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HomeMy WebLinkAboutHUNTINGTON BEACH UNION HIGH SCHOOL DISTRICT - 1997-05-19RECORDING REQUESTED AND WHEN REQUESTED RETURN TO: Office oP- 7-hz C' /n'rxk: City of Huntington Beach P.O. Box 190, 2000 Main Street Huntington Beach, CA 92648 Space above this line for Recorder's use only Recorded in the County of Orange, California Gary L. Granville, Clerk/Recorder I,II!liI 111,11111111!1: -111 No Fee 19970449993 0811am 09/12/97 005 404758 25 33 IB21 W 2 53 6.00 156.00 0.00 0.00 0.00 0.00 AGREEMENT BETWEEN THE CITY OF HUNTINGTON BEACH AND HUNTINGTON BEACH UNION HIGH SCHOOL DISTRICT This document is solely for the official buzi.ness of the City of Huntington,Beach, as contem— plated under Grovarnruont Code Sec. 8103 and should be recorded tree of chnrrn. Ta) Exempt -Government Agency CITY OF HUNTINGTON BEACH o nfe .Brockway, Cf,EC Cify erk eputy City Clerk ' s • AGREEMENT THIS AGREEMENT ("the Agreement") is made and entered into as of the 13 day of May , 1997, by and between the CITY OF HUNTINGTON BEACH ("CITY") and HUNTINGTON BEACH UNION HIGH SCHOOL DISTRICT ("DEVELOPER"). RECITALS CITY is a municipal corporation and charter city. CITY is authorized to enter into this Agreement. - �• DEVELOPER is a public entity, duly authorized to conduct business in the State of California, and authorized to enter into this transaction pursuant to California Education Code Sections 10910, 33050, 33051, 35160, 35160.1 and 39360. DEVELOPER has entered into an option agreement for a long-term lease with HOME DEPOT, INC. (HOME DEPOT), which owns and operates a HOME DEPOT store on real property located at Golden West and Edinger in the City of Huntington Beach. HOME DEPOT has operated such retail store for a number of years. HOME DEPOT's operation has been successful, but it does not control surrounding uses, and the current location does not afford HOME DEPOT 1 A0L:jn:HBUHSD15/7197 i sufficient square footage and sufficient frontage on a major highway. HOME DEPOT has considered relocating the store to another city, but would prefer to remain in the City of Huntington Beach. HOME DEPOT currently generates significant sales tax revenues for the City of Huntington Beach, and those revenues would be lost in the event of a relocation of the retail store to another jurisdiction and city revenue; thus, services would suffer as a consequence. DEVELOPER also has rights to a residential development on a portion of the Development Site (as hereinafter defined), but because of this Agreement, is willing to forego such rights in favor of commercial development, which will result in sales tax revenue to the CITY and reduced expense associated with a residential development. at �� �� i •y • n-FtU in reliance on the special skill and ability of DEVELOPER to provide an operator of a successful retail store, has undertaken efforts to obtain DEVELOPER's commercial lease with HOME DEPOT; and, thus a store in the CITY, and desires to enter into this Agreement so that DEVELOPER will assist in retaining the continued operation of the HOME DEPOT within the CITY. HOME DEPOT has entered into an option agreement with DEVELOPER, pursuant to which HOME DEPOT has the right to lease a parcel consisting of approximately 10.5 acres of land, commonly known as Ocean View High SchoolNVintersburg Site, and depicted in Exhibit "A" (Parcel "A'). CITY, by this Agreement with the DEVELOPER, will acquire a reciprocal use interest of a 2 A0LJn:A9ree:HBUH5D1517/97 minimum ten (10) tennis court facility contiguous to, and immediately east of Parcel "A" and depicted in Exhibit "B" (Parcel "B"). The parcels of land in Exhibits "A" and "B" are collectively referred to as the Development Site. CITY and DEVELOPER have determined that the Development Site is of sufficient size to accommodate a HOME DEPOT Retail Store larger than HOME DEPOT's current operation and provides increased visibility and access, due to the proximity of the site, to major arterials in the City of Huntington Beach. DEVELOPER and CITY acknowledge that the Development Site, while advantageous from the standpoint of size, visibility, and access, is difficult and expensive to develop due to the cost of improvements and the ten (10) tennis courts. Permits, agreements, and approvals are, or may be, required from numerous public entities as a pre -condition to construction of a retail HOME DEPOT on the Development Site and ten (10) tennis courts. CITY and DEVELOPER acknowledge that construction of a HOME DEPOT and tennis courts on the Development Site will require each Party to devote a substantial amount of time, effort, and money to secure each of the Parcels and all entitlements. Many of these expenditures will occur prior to the actual lease transfer of the Development Site from the DEVELOPER to HOME DEPOT, and prior to the realization of the financial benefits each Party can expect once the commercial improvements are constructed. DEVELOPER 3 ADL:jn:Agroe. HBUHSO/517/97 0 acknowledges that CITY is required, prior to development of Parcel "A" by DEVELOPER, to commit to assist in the construction of certain tennis court improvements and creation of a reciprocal use agreement between the CITY and DEVELOPER. CITY acknowledges that DEVELOPER, prior to development of the Development Site, has committed to enter a long-term lease so that HOME DEPOT will continue operations in the City of Huntington Beach rather than relocate to another jurisdiction, and is committing to incur site development costs substantially above those normally associated with the construction of a commercial retail outlet. DEVELOPER will also forego its rights to a residential development, which would yield a greater return on Parcel "A". 1• .s .- .I The primary consideration to the CITY for this Agreement is retention of a HOME DEPOT retail store that is one of the largest sales tax generators in Huntington Beach, along with the addition of a new tennis court recreation facility. The primary consideration to DEVELOPER for this Agreement is the right to share in the sales taxes generated by a larger store on property owned by the DEVELOPER, and which will be visible and accessible to a large volume of potential customers and in close proximity to the majority of HOME DEPOT's current customers, while still retaining ownership of the underlying fee interest in Parcels "A" and "B". e Congistengy This Agreement is or will be consistent with the various elements of the Huntington Beach General Plan (if and when amended) and all other applicable 4 AFL Jn:Ag ree: H B U HS D1517197 ordinances, plans, resolutions, and policies of the CITY. This Agreement is also consistent with the purpose and intent of state and local laws in that it represents comprehensive planning; provides certainty in the approval of subsequent construction, subject to compliance with the conditions; reduces the economic cost of development by providing assurance to DEVELOPER that it may use and develop the property in accordance with the discretionary project approvals and this Agreement; and provides assurance that CITY will retain vitally important sales tax revenue and will secure recreational amenities for the community in the form of ten (10) tennis courts. 151-MMONMEN The City Council has determined that this Agreement is in the best interest of the health, safety, and general welfare of the CITY, its residents, and the public; and was entered into pursuant to, and represents the valid exercise of, the CITY's police power; and has been approved in compliance with the provisions of state and local law. DEFINITIONS AND RULES OF INTERPRETATION In addition to any words and terms defined elsewhere in this Agreement, the following definitions shall apply to the words and terms used in this Agreement. A. "HOME DEPOT FACILITY" shall mean the Home Depot facility to be constructed and operated on the Development Site. 5 ADL:jn:Agree:HBUHSD/517197 B. "CITY" shall mean the City of Huntington Beach. C. "CITY PERMIT" shall mean any permit, license or approval to be granted by the City of Huntington Beach. D. "DEVELOPER" shall mean Huntington Beach Union High School District. E. "DEVELOPMENT SITE" shall mean Parcels "A" and "B" {as described in Exhibits "A° and "B". F. "DISCRETIONARY PROJECT APPROVAL" shall mean all permits, approvals, licenses, or authorizations, including non -City permits and certain City permits, which involve the exercise of discretion and are necessary to implement the project. The project's specific approvals do not include building and grading permits issued by City. G. "FORCE MAJEURE" shall mean delays due to war; insurrection; strikes; lock -outs; riots; floods; public enemy; epidemics; quarantine; restrictions; freight, and embargoes; lack of transportation; governmental restrictions or priority; litigation; unusually severe weather; inability to secure necessary labor, materials, or tools; delays of any contract work by subcontractor supplier; acts of another Party; acts, or the failure to act, of any public or governmental agency or entity; or any other causes beyond the control, or without the fault of, the Party claiming an extension of time to perform. An extension of time for any cause shall only be for the period of the forced delay and shall commence to run from the time of the commencement of the cause. 6 ADL:jn:Agree: HBU H SD/5M97 0 H. "FUTURE GENERAL REGULATIONS" means those general regulations adopted by the City after the effective date of this Agreement. I. "GENERAL REGULATIONS" means those ordinances, resolutions, policies, plans and guidelines of the City which are generally applicable to the use of land and/or construction within the City and include General Plan; zoning ordinance; water, and sewer ordinances; building ordinances; traffic impact fee ordinances; building excise tax ordinances; and similar ordinances, resolutions, policies, and plans. J. "HAZARDOUS MATERIALS" means any flammable explosives, radioactive materials, hazardous waste, toxic substances, or related materials, and shall include, but not be limited to, substance defined as "hazardous substance," "hazardous materials," or toxic substances in the Comprehensive Environmental Response, Compensation and Liability Act (CERLA) of 1980 and subsequently amended (circa), the Hazardous Materials Transportation Act, the Resource Conservation Recovery Act (RCRA), substances defined as "hazardous waste" in Section 25117 of the California Health and Safety Code; "hazardous substances" as defined in Section 25316 of the California Health and Safety Code; and those substances defined as "hazardous waste" in regulations adopted, and publications promulgated, pursuant to any of the foregoing. K. "NON -CITY PERMIT" shall mean any permit, approval, license, or authorization to be granted by an entity other than the City of Huntington Beach, and which is necessary for the construction of the project. 7 A0LJn:Agree:HBUHSD1511197 L. "PARCEL A" shall mean the real property described in Exhibit "A". M. "PARCEL B" shall mean the real property described in Exhibit "B". N. "PROJECT" means all actions that are a prerequisite to construction of a HOME DEPOT FACILITY and tennis court facility on the Development Site, including the HOME DEPOT lease of Parcel "A" from DEVELOPER, the execution by CITY and DEVELOPER of the reciprocal use agreement for Parcel "B"; the approval of all City permits and non -City permits, and the construction and operation of a HOME DEPOT FACILITY and tennis courts on the Development Site, in accordance with the terms and conditions of this Agreement and as specified in the Conceptual Site Plan (Exhibit'E") subject only to modifications approved by the CITY. A. Words of the masculine gender shall be deemed and construed as correlative words of the feminine and neuter genders. B. Unless the context shall otherwise indicate, words importing the singular shall include the plural and vice versa. Words importing person shall include firms, associations, corporations, including private or public entities, as well as natural persons. C. Whenever this Agreement requires either Party to make any payment or perform, or refrain from performing, any act or obligation, each such provision shall be construed as an express covenant to make the payment, to perform, or not to perform, as the case may be, the act or obligation. The table of contents and article and section headings of this Agreement are not treated as 8 ADL:jn:Agree:HBUHSD1517l97 part of the Agreement and do not affect the meaning, terms, or conditions of this Agreement. D. The terms, "includes" and "including," and all context and forms of those words, shall be deemed to also state "but not limited to." E. "Assignment" and "assignee" shall include all context of hypothecation, sales, conveyances, and transfers. F. The term, "Mortgage," refers to the holder of a beneficial interest under any mortgage, deed of trust, sale, leaseback, or other similar security interest. REPRESENTATIONS AND WARRANTIES - .r ;-. �.. *� CITY makes the following representations and warranties to DEVELOPER: A. CITY is a municipal corporation and charter city, duly organized and existing under and by virtue of the Constitution and laws of the State of California. By proper action of the City Council of the City of Huntington Beach, the Mayor of the City has been duly authorized to execute this Agreement, and the CITY is authorized to perform all of its obligations pursuant to this Agreement. This Agreement is enforceable at law and in equity against the CITY in accordance with its terms, unless enforcement is barred by bankruptcy proceedings or other laws affecting creditors' rights generally. CITY represents and warrants to DEVELOPER that it has the lawful power and authority to enter 9 ADL:jn:Agree:H8UHSD1517197 into the transactions, and carry out the obligations contemplated by this Agreement. B. The execution and performance of this Agreement by the CITY will not conflict with, or result in any breach of, the terms, conditions, or provisions of any agreement or instrument to which the CITY is a Party, or by which the CITY is bound. C. CITY has determined that the Project will further the public good and is consistent with all CITY ordinances, plans, and policies, except to the extent this Agreement contemplates an amendment to any ordinance, resolution, plan, or policy. D. The CITY permits and the non -CITY permits are, to the CITY's knowledge, all of the permits, licenses, and approvals necessary to implement the Project and permit the construction and operation of a HOME DEPOT and tennis courts on the Development Site. CITY: DEVELOPER makes the following representations and warranties to A. DEVELOPER is a public entity duly organized and existing under and by virtue of the laws of the State of California, and is authorized and qualified to do business in the State of California. B. DEVELOPER has the lawful power and authority to enter into, and perform the obligations required by this Agreement. By appropriate Board of Education action, DEVELOPER has duly authorized and ratified this Agreement. 10 A[L jn:Agree:HBU HS015r7/97 The Superintendent has been authorized to execute this Agreement on behalf of the School District. This Agreement is enforceable at law and in equity against DEVELOPER in accordance with its terms, unless enforcement is barred by bankruptcy proceedings or other laws affecting creditors' rights generally. C. The execution and performance of this Agreement by DEVELOPER will not conflict with, or result in a breach of any of the terms, conditions, or provisions of any other agreement, instrument, or document to which DEVELOPER is a Party, or by which DEVELOPER is bound. IV. CITY COMMITMENTS A. CITY shall enter into the Reciprocal Use Agreement (Exhibit "C") with DEVELOPER in respect to Parcel "B" for the joint use of the tennis courts. CITY agrees to perform all of its obligations under the Reciprocal Use Agreement. B. CITY shall use its best efforts to assist in relocating HOME DEPOT to Parcel "A". C. CITY shall cooperate with DEVELOPER, and use its best efforts to obtain all required CITY and non -CITY permits. CITY shall initiate and/or promptly process all applications for CITY permits, including General Plan amendments, zoning amendments, and amendments to the Land Use Plan of the Local Coastal Program, that are necessary or required to implement the 11 A0L:1n;Agree:H8UHS0/5/7/97 • Project. CITY agrees to approve all CITY permits subject to its obligation to conduct public hearings to comply with applicable law; the presentation of substantial evidence in support of all required findings or decisions necessary to approve the permit; and subject to the requirement that the application and related documents fully comply with all applicable state and local laws, rules, plans and policies, except to the extent that amendments to current plans are required to implement the Project. CITY shall prepare staff reports, public notices, and other documents relevant to CITY permits, in a timely manner at no cost to DEVELOPER, other than the fees associated therewith. D. CITY shall prepare and process an appropriate level of environmental assessment ("EX) evaluating the potential impacts of implementation of the Project. CITY shall retain a Consultant to expedite preparation of the EA, interface with the CITY departments and keep DEVELOPER informed as to the status and progress of the EA. DEVELOPER, or an Agent on the DEVELOPER's behalf, shall pay all costs of the EA related to the analysis of the environmental impacts of constructing on and off -site improvements. E. CITY shall notify DEVELOPER of the preparation of all documents prepared by the CITY or its consultants relative to bids, cost estimates, and scopes of work. CITY shall provide DEVELOPER with copies of all such documents; will allow DEVELOPER to review and comment on the documents prior to distribution; and will cooperate with DEVELOPER to minimize the costs incurred in performing the tasks identified herein and other matters related to 12 ADL;in:Agree:HBUHSD/5/7197 implementation of the Project. The CITY permits and non -CITY permits for which documents, reports, or studies are, or may be, required and the estimated costs of preparing these documents, reports, or studies are identified in Exhibit "D". DEVELOPER, or an Agent on the DEVELOPER's behalf, shall pay any and all costs or expenses estimated for the documents, reports, or studies identified in Exhibit "D". - •� 1_11150llll 11M 111063. CITY shall pay a sum not to exceed $385,000 toward the construction of the tennis facility, in the form of "progress" payments commonly used in construction loan transactions, all as more particularly set forth in Exhibit "H". DEVELOPER, or an Agent on the DEVELOPER's behalf, shall pay all development -related fees and charges to fund all construction, including the tennis facility on Parcel "B". The within CITY and DEVELOPER payments shall commence within thirty (30) days after satisfaction of the following conditions, one or more of which may be waived by CITY and/or DEVELOPER: A. CITY and DEVELOPER have executed a Reciprocal Use Agreement as to Parcel "B". B. All Discretionary Project approvals, such as Conditional Use Permits, General Plan Amendments, or zone changes, have been granted, subject only to conditions and requirements approved by DEVELOPER; and the appeal period with respect to each permit has expired, and no appeal has been filed. 13 ADL:jn:Agree:HBUHSD/5/7/97 i 0 C. Soils, engineering, and related reports Have been approved by CITY and DEVELOPER, or CITY and DEVELOPER have failed to object to the reports within the period specified in this Agreement. D. DEVELOPER has complied with all of its pre -construction obligations, and DEVELOPER's representations and warranties remain true and correct as of the date of conveyance. E. The tennis facility has been designed with bid plans and specifications which achieve the general parameters of the Conceptual Site Plan attached hereto as Exhibit "E," and contract awarded with appropriate completion bonds. • 1 • 1 - • 11 11 11 - ! A. CITY shall promptly review, process, and approve all building permit applications submitted by DEVELOPER or HOME DEPOT in conjunction with implementation of the Project. CITY shall promptly conduct on -site inspections, when requested by DEVELOPER or HOME DEPOT or its representatives, during the course of construction of any improvement on the Development Site. CITY shall promptly issue an appropriate Certificate of Occupancy when construction of improvements has been completed in accordance with the provisions of this Agreement and all applicable ordinances, policies, and plans. B. Upon execution of this Agreement and upon completion of the entitlement process, DEVELOPER shall have a vested right to implement the Project, subject to DEVELOPER's compliance with the construction schedule 14 ADLJn:Agree:HBUHSQl517197 0 (Section 6.02). CITY shall not be permitted to apply future General Regulations to the Project without DEVELOPER's express written consent. Except as expressly provided in this Agreement, no initiative, measure, moratorium, .referendum, ordinance, statute, regulations, policy, or other provision of law which in any way interferes with, impedes, or restricts the development or use of the Development Site as permitted by this Agreement, shall be applied to the Development Site. V. DEVELOPER COMMITMENTS A. DEVELOPER, or an Agent on the DEVELOPER's behalf, shall use its best efforts to promptly file for, and diligently pursue to approval, all required CITY permits and non -CITY permits. DEVELOPER, or an Agent on the DEVELOPER's behalf, shall pay all costs associated with preparation of documents, reports, and studies as specified in Exhibit' D". B. DEVELOPER, or an Agent on the DEVELOPER's behalf , shall cooperate with CITY in negotiations with entities who own utility facilities above and beneath the surface of the Development Site. DEVELOPER, or an Agent on the DEVELOPER's behalf, shall comply with all reasonable requests of those entities whose facilities must be relocated prior to construction, including the provision of financial security to guarantee the performance of all tasks associated with relocation of the facility and indemnification of the entity during the course of relocation. 15 ADL.j n:Agree:HHUHSD15/7197 C. DEVELOPER, or an Agent on the DEVELOPER's behalf, shall prepare at its sole cost and expense, all conceptual plans and designs describing proposed site development for submission to CITY and all other public or private entities whose permission is required to implement the Project. DEVELOPER, or an Agent on the DEVELOPER's behalf shall cooperate in the preparation of any environmental document and pay the cost of preparing any environmental document directly related to the development of the HOME DEPOT FACILITY and tennis courts. D. Prior to the commencement of construction, DEVELOPER, or an Agent on the DEVELOPER's behalf, shall perform soils, geologic, and other tests necessary to determine if the soil, geologic, and other conditions of the Development Site are suitable for the construction of the Project. The test results shall be submitted to the CITY within five (5) days after receipt by DEVELOPER, or an Agent on the DEVELOPER's behalf. The Development Site shall be considered suitable for construction of all necessary improvements unless CITY or DEVELOPER, or an Agent on the DEVELOPER's behalf, notifies the other, in writing and within thirty (30) days after receipt of the test results, that the Development Site is not physically suited to the implementation of the Project. E. DEVELOPER, or an Agent on the DEVELOPER's behalf, shall diligently seek commitments for financing the cost of the Project. DEVELOPER, or an Agent on the DEVELOPER's behalf, shall have sole and absolute discretion with regard to the amount, terms, and source of financing. 16 ADL:1n:Agree:HBUHSD15f7J97 r DEVELOPER, or an Agent on the DEVELOPER's behalf, shall advise CITY on a regular basis of its progress in securing requisite financing. �►— •1 — ALIAWMItLe a tl �11i1 11`1 A. DEVELOPER, or an AGENT on the DEVELOPER's behalf, shall be responsible for the entire cost of designing and constructing all on -site and off - site improvements normally associated with a retail store and tennis courts, including water lines, sewer lines, electrical lines, gas lines, telephone lines, internal access roads, storage facilities, loading and unloading facilities, and parking facilities. B. DEVELOPER, or an AGENT on the DEVELOPER's behalf, shall commence and complete construction of the Project in compliance with this Agreement and shall cause commencement of operation as a HOME DEPOT and tennis courts within a reasonable time after CITY issues a Certificate of Occupancy. Except as otherwise provided herein, DEVELOPER shall use its best efforts to compel HOME DEPOT to continue to use the Development Site as a HOME DEPOT FACILITY, and DEVELOPER shall provide reciprocal use of the tennis courts for the term of not less than 20 years, pursuant to this Agreement, subject to force majeure. am DEVELOPMENT OF THE SITE The Project shall be developed in compliance with the Conceptual Site Plan (Exhibit "E"), which has been approved by CITY; the scope of work 17 A0LJn:Agree:HBUHSD1517197 �11 ' 4 � • 1 � approved by CITY, all subject to modifications submitted by DEVELOPER and approved, in writing, by CITY and DEVELOPER. CITY's written approval of any modification shall not be unreasonably withheld. A. DEVELOPER, or an Agent on DEVELOPER's behalf, has submitted applications for all permits necessary to construct the Project. DEVELOPER, or an Agent on DEVELOPER's behalf, shall commence construction within 90 days after issuance of required building or grading permits, subject to force majeure, and thereafter diligently prosecute to completion the construction of the Project. DEVELOPER, or an Agent on DEVELOPER's behalf, shall strictly adhere to the construction schedule subject to delay and extension, due to force majeure, or with written approval by CITY, which shall not be unreasonably withheld. DEVELOPER, or an Agent on DEVELOPER's behalf, shall furnish CITY with periodic status reports on the progress of construction, when requested by the CITY, but no more frequently than once a calendar month. CITY shall act upon all applications submitted by DEVELOPER, or an Agent on DEVELOPER's behalf, with respect to the Development Site within 30 days of submission. - M t For the purposes of assuring compliance with this Agreement and conducting required inspections of all construction in progress, CITY shall have the right of access to the site without charge or fees during normal construction hours. 18 A D L:j n Ag ree: H B U H S 0/5!7/9 7 VII. SPECIAL PROVISIONS This Agreement and the obligations of the parties shall be effective as of the date of execution. — •l 1_ it , to _"l�-1 The term of this Agreement shall begin on the effective date and continue for twenty (20) years after completion of improvements and issuance of a Certificate of Occupancy, unless otherwise terminated or modified. A. Except as otherwise provided in this Agreement, DEVELOPER may not sell, transfer, lease, or assign all, or a portion of, DEVELOPER's interest in the Development Site, or improvements, without the express written consent of CITY, and CITY shall not unreasonably withhold its consent. In the event HOME DEPOT ceases operations, or in the event of any sale, transfer, lease, or assignment of the Development Site from DEVELOPER to a successor within twenty (20) years from the date on which DEVELOPER's LESSEE commences operation as a HOME DEPOT FACILITY on the Development Site without the consent of the CITY, CITY and DEVELOPER agree to terminate all revenue sharing obligations reflected herein, all as more particularly set forth in Exhibits "F" and "G". B. In no event shall the CITY be obligated to approve any assignment which could result in use of the Development Site for purposes other than those 19 ADL:jn:Agree:HBUHSDI517197 17J permitted by this Agreement, nor to defeat or impair the reasonable expectations of the CITY. KIM ., 1• i Either Party may, at any time, deliver written notice to the other requesting an estoppel certificate stating: A. The Agreement is in full force and effect and is a binding obligation of the Parties. B. The Agreement has not been amended or modified, whether orally or in writing, or, if so amended, identifying the amendments. C. No default of performance of the requesting Party's obligations under the Agreement exists, or, if a default does exist, the nature and amount of any default. D. The Party receiving a request for an estoppel certificate shall provide a signed certificate to the requesting Party within thirty (30) days after receipt of the request. Section 7.05: Minimum Gross Sales A. CITY assumes, and DEVELOPER concurs, that DEVELOPER's development on the site will generate an annual net increase in sales tax revenue in excess of $385,000.00 as defined in Exhibit "F" and by the current sales tax ordinance. DEVELOPER shall use its best efforts to generate increases in sales tax revenue through execution of a lease with HOME DEPOT. In the event the there is an annual net increase in sales tax revenue of at least $$385,000.00 during the next 20 years of the operation of the HOME DEPOT 20 A0L:jn:Agree:HBUHSD/s17/97 FACILITY, DEVELOPER shall receive from CITY some of the costs actually incurred by DEVELOPER, or an Agent on the DEVELOPER's behalf, in undertaking obligations and performing the tasks identified herein, pursuant to the methodology shown in Exhibit "F", attached hereto and incorporated herein by this reference. This Agreement may be amended from time to time by the written mutual consent of the parties or their successors in interest. Vlll. DEFAULTS, REMEDIES AND TERMINATION The failure by either Party to perform any material term or provision of this Agreement shall constitute a default, when the failure of performance is not cured thirty (30) days following written notice of default, served by the non - defaulting Party; or, if such default cannot, with the exercise of due diligence, be cured within 30 days, when the defaulting Party has not commenced to cure such default within 30 days following written notice of default, or has not diligently proceeded to cure such default. In no event shall any legal action to enforce this Agreement be instituted against the Party in default, unless at least thirty (30) days after notice of default is given. 21 ADL: jn:Ag ree:HBU1iSD15R/97 Any failure or delay by either Party in asserting any of its right or remedies as to any breach or default shall not operate as a waiver of the non -defaulting Party's remedies. Except as otherwise provided in this Agreement, the parties agree that the only remedies for a material breach of this Agreement shall be an action for specific performance or termination of the Agreement. The parties agree and acknowledge that it would be difficult, if not impossible, to ascertain that amount of damages sustained by the non -breaching Party in the event of a breach by either Party. The Parties also acknowledge and agree that, in such event, the non -defaulting Party would not have an adequate remedy at law. that: DEVELOPER shall have the right to terminate this Agreement in the event A. DEVELOPER falls to obtain all Discretionary Project Approvals on or before one year from the execution hereof, subject only to conditions and requirements approved by DEVELOPER; or B. DEVELOPER or CITY disapproves the engineering soil or geologic conditions of the Development Site as provided in Section 5.01(D); or C. DEVELOPER fails to obtain financing for the cost of the Project as provided in 5.01(E); or 22 ADL Jn:Agree:HBUHSD/5/7197 0 0 D. DEVELOPER gives written notice of termination to CITY in DEVELOPER's sole and absolute discretion. - Termination shall be effective on thirty (30) days' written notice. RPM. i u - 1 • CITY may terminate this Agreement in the event that: A. DEVELOPER fails to obtain all discretionary Project approvals on or before one year from execution hereof; B. DEVELOPER fails to construct the required improvements in accordance with the construction schedule, subject to the provisions of this Agreement relating to force majeure; C. DEVELOPER assigns this Agreement in contravention of the provisions of Section 7.03; or D. DEVELOPER fails to enter into the Reciprocal Use Agreement when obligated to do so pursuant to the provisions of this Agreement. A. Fails to commence construction of the HOME DEPOT improvements, as required by this Agreement, for a period of three (3) consecutive months after written notice from the CITY; or B. Without good cause, abandons or substantially suspends construction of the improvements for a period of three (3) consecutive months after written notice from CITY to commence construction; or 23 ADLJn:Agree:HBUHSDI517197 C. Fails to otherwise construct the tennis facility. ARTICLE IX. TIMING OF TAX SHARING PROVISIONS All tax sharing provisions herein shall be subject to the terms and conditions reflected In Exhibit "G", attached hereto and incorporated herein by this reference as though fully set forth. GENERAL PROVISIONS Section 9..0-2: Notic-es.- eman s god_Comm n� itations_0etweea the Parties All notices, consents, and approvals required or permitted under this Agreement, must be in writing and shall be sent by registered or certified mail, postage prepaid, return receipt requested, to the CITY or the DEVELOPER at the addresses set forth below or hand delivered at such addresses. City of Huntington Beach 2000 Main Street, P.O. Box 190 Huntington Beach, CA 92659-1768 Attn: City Administrator De o : Huntington Beach Union High School District 10251 Yorktown Avenue Huntington Beach, CA 92646 Attn: Superintendent Such written notices, consents, and approvals may be sent in the same manner to such other addresses as either Party may from time to time designate by mail. Notices, consents, and approvals shall not be effective until five (5) days after mailing. 24 ADLjn:A9ree:H13UHS015l7/97 No member, official, or employee of the CITY shall have any personal interest, direct or indirect, in this Agreement, nor shall any such member, official, or employee participate in any decision relating to this Agreement which affects their personal interests or the interests of any corporation, partnership, or association in which they are directly or indirectly interested. Directors No member, official, or employee of the CITY shall be personally liable to the DEVELOPER, in the event of any default or breach by the CITY, for any amount which may become due to the DEVELOPER or on any obligations under the terms of this Agreement. The CITY has the right, upon not less than seventy-two (72) hours' notice and at reasonable times, to inspect the books and records of the DEVELOPER pertaining to the Development Site and the Project, as pertinent to the purposes of this Agreement. The DEVELOPER also has the right, upon not less than seventy-two (72) hours' notice and at reasonable times, to inspect the books and records of the CITY pertaining to the Development Site and the Project pertinent to the purposes of this Agreement. Segfion 9.06: ExgcUtion_ in_CountgrpREta 25 ADL.jn:Agree:MBUHS D/5/7/97 • 0 This Agreement may be executed in several counterparts, each of which shall be an original, and all of which shall constitute but one and the same instrument. This Agreement constitutes the sole and exclusive agreement between the Parties, and supersedes all negotiations or previous agreements between the Parties with respect to all or any part of the subject matter of this Agreement. All waivers of the provisions of this Agreement must be. in writing and signed by the appropriate authorities of the CITY and the DEVELOPER. All amendments to this Agreement must be in writing and signed by the appropriate authorities of the CITY and the DEVELOPER. Section 9.09: Severability/Defense and -Indemnity In the event any provision of this Agreement shall be held invalid or unenforceable by any court of competent jurisdiction, such holding shall not invalidate or render unenforceable any other provision of this Agreement. DEVELOPER agrees to defend and indemnify CITY with counsel of its choice in the event of any legal challenge regarding this Agreement or, in the alternative, to terminate this Agreement, in the sole discretion of DEVELOPER, so long as any and all losses, claims, or damages resulting from such challenge and/or termination are paid by DEVELOPER. 26 ADL Jn:Ag ree.HBUHSD/5/7197 This Agreement shall be construed and governed in accordance with the laws of the State of California. Section 9.11: Time ofthe Essence CITY and DEVELOPER expressly agree and acknowledge that time is of the essence in the performance of this Agreement. Section 9.12: Validity This Agreement shall be of no force or effect and shall not bind the CITY to any of its terms, unless and until it has been approved by the City Council of the City of Huntington Beach. IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed by and through their authorized offices the day, month and year 27 ADL:jn:Agree:HBUHSD1517197 0 first above written. DEVELOPER: HUNTINGTON BEACH UNION HIGH SCHOOL DISTRICT By: a"Li4-� RONALD G. BENNETT Its Superintendent Bv: 11rint name ITS: (circle one) Secretary/Chief Financial Officer/Asst. Secretary - Treasurer Board President APPROVED AS TO FORM: District Counsel REVIEWED AND APPROVED: � 7"/ A E � 4::: S � City Admi istrator 28 ADL:jn:Agree:HBUHSD/517/97 CITY OF HUNTINGTON BEACH, A municipal corporation of the State of California ATTEST: - City Clerk APPROVED AS TO FORM: 6 �/5�7City Attorney (�_ _ 5,7 INITIATED AND APPROVED: NJAA /I &A Dire for of Economi Development CALIFORNIA ALL:PURPOSE ACKNOWLEDGMENT No. 5907 State of California County of Orange On June 10, 1997 DATE before me, Carole A. Thomas NAME- TITLE OF OFFICER • E.G., "JANE DOE, NOTARY PUBLIC" personally appeared Ronald G. Bennett NAME(S) OF SiGNER(SI I� personally known to me - OR - ❑ proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and ac- knowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), CAW! E A. THOMAS or the entityupon behalf of which the a a COMM.,:-1D43521 z p z =��=I NotoryPub:;c—COIROMia person(s) acted, executed the instrument. OR.' :G COUNTY =x,:: es DEC 29. 1998 WITNESS my hand and official seal. SIGNATURE OF NOTARY OPTIONAL Though the data below is not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent reattachment of this form. CAPACITY CLAIMED BY SIGNER ❑ INDIVIDUAL CXI CORPORATE OFFICER _Sup_erintendent of Schools TITLEIS1 ❑ PARTNER(S) !—i LIMITED n GENERAL ❑ ATTORNEY -IN -FACT ❑ TRUSTEE(S) ❑ GUARDIAN/CONSERVATOR ❑ OTHER: SIGNER IS REPRESENTING: NAME OF PERSON(S) OR EN71TY(1ES) Huntington Beach Union High School District DESCRIPTION OF ATTACHED DOCUMENT Revenue Sharing Agreement - Reciprocal Use Agreements TITLE. OR TYPE OF DOCUMENT Tennis Courts at Ocean View High S 50 NUMBER OF PAGES 13 May, 1997 DATE OF DOCUMENT SIGNER(S) OTHER THAN NAMED ABOVE 01993 NATIONAL NOTARY ASSOCIATION • 8236 Remmel Ave., P.O. Box 7184 • Canoga Park. CA 91309-7184 CALIFORNIA ALL-PURPOR ACKNOWLEDGMENT State of -_- -_ County of On r- 1 tr �C.h.f�vu-11�L✓ � [ �!9 � before me, -- - r�. !V ,P�Sar Ncm..,,,r{ Date n Narre anc Title of Off.cer !e.g.. -Jane Doe. Notary P personally appeared 6k_ -- Name(s) or Signer(s) N tpersonally known to me — to be the personN whose nameN(Wal:e subscribed to the within instrument and acknowledged to me that 644GAbGY executed the same in(9Aw f#tteir authorized capacity(tesj, and that by i #�er4h&r signaturet&) on the instrument the person(S); �RAA. or the entity upon behalf of which the person( acted, CO1Mnhan01068m6� executed the instrument. S NaklY PAW — C400MD am Cowift, !MVC40ffM Expkwits 23,190 WITNESS my hand and official seal. r Signature of Notary Public O TONAL Though the information below is not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent removal and reattachment of this form to another document. Description of Attached Document Title or Type of Document: _,� ` �&W Lf 64&,-e yt —/49 a4 leu Document Date: 6/Y3l-1-7 Number of Pages: MOM c2c� Signer(s) Other Than Named Above: _L w-e4 6. 6a_- e / "7��LGtu-t..P 1 G�-�C�' � �L7L� G • _ /O Capacity(ies) Claimed by Signer(s) Signer's Name: _ & A Individual Corporate Officer Title(s): Partner — ❑ Limited ❑ General Attorney -in -Fact Trustee Guardian or Conservator Other: _?�i �, Signer Is Representing: I�V,��r-SIV RIGHT THUMBPRINT OF SIGNER Signer's Name: G Individual Corporate Officer Title(s): Partner — ❑ Limited ❑ General Attorney -in -Fact Trustee Guardian or Conservator Other: Signer Is Representing: RIGHT THUMBPRINT OF SIGNER 0 1995 National Notary Association • 3236 Ramr-et Ave. P.O. Box 7164 - Carioga Part. CA 31309.7184 prod. No. 5907 Recrder. Call TO -Free 1-600-676-6627 CALIFORNIA ALL-PURP09 ACKNOWLEDGMENT State of Countyof On l O before me, �&U v6-A• �I�Sw`� %V+ �� �LCI Date CON ane Ttle of Off cer 'a 9 , `Jae Doe, Notary Pu4e personally appeared Ceti ks k C 2" ae1,JA-f Namara) of Signer-W Personally known to me — OR — — s o e to be the person(`&) whose name Is subscribed to the within instrument and acknowledged to me that s e executed the same in /th& authorized capacityfies}, and that by 11—f9their signature(&) on the instrument the person(s), or the entity upon behalf of which the person(4 acted, LAURAA. NERLSM executed the instrument. Corrrni dm / 1066265 sae cowvy My cortun EVbw JU 23. 1"9 WITNESS mv-hand and official seal. Though the information below is not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent removal and reattachment of this form to another document. Description of Attached Document Title or Type of Document: Document Date: <11 W, Signer(s) Other Than Named Above: kokg,& G, Capacity(ies) Claimed by Signer(s) Signer's Name: &,,VAP L Signer's Name: C� Individual Corporate Officer Titie(s): Partner — E Limited Attorney -in -Fact Trustee r' General Guardian or-Conservat r Other: Tcp of thI_ rib -ere I Signer Is Representing: Number of Pages: ;7-0 ASc� Individual Corporate Officer Title(s): Partner -- = Limited = General Attorney -in -Fact Trustee Guardian or Conservator Other: Signer Is Representing RIGHT THUMBPRINT OF SIGNER C 1995 Nat onal Notary Assocfat on • 8236 Rem^-iet Ave.. P.O. Box 7164.Oaroga Parc. CA 91303.7184 Prod. No. 59C7 Reorder: Ca I Toll -Free '-800-876-6827 L • 0 EYMIT "A" ES RIPTZON OF PARCEL A The shaded portion of the attached Conceptual Site Plan dated 1/6/97. r1 i� H t.t A W •� 11� �� - - ....� _ ..... � .- III I I j, I - .•..: r 7 Y ' � �—! �_ /LIIt•r 711.QIr 011a..ti � L � "• •'t :•9qq 1 I IIII F j �11 4 r r _ ri:... i IR, ICI i w ��� ti r it -�- - ----- III fir--!f-T� Il r`1f'1 8 C9 0 rrsnjjs-rlri is [� it I i III I Ilt II I I I 1 I 1 11 11 , I ���r/��Y��� • \ 1 y 1 MII 111111 I 'A �e�mox��a�eoe�eaa;a�� a t t t• 1 ■ 1" w I l L a r l r tl l// V I l t i• 1 • T V t T l r C a t t' / 0 ■ r l• I t .. / • T I L 1' I 1 1 1 1 1• 1 • a 1 1 1 • t 1 f 5• 1 1 HUNT1NGTON BEACH - 2 •,;,,t,,, —M Bt Art,.ro carol wr MWr -_�•����^-�� - i DESCRIPTION OF PARCEL B The shaded portion of the attached Conceptual Site Plan dated I/6/97. Mwrrar o•s • ea�w�nrrnannrentsuat en■a.rela� a`�a�ca� as arata.ar 'r�,�• a•a 1 ! j ! 1 il! j�! +,t ll T�r �, a nwncxfw T f de -tasa:.wr• ... __' --...............:....__...._:::.-..::.---......_-' -- -. .....•.rw.a�•' -_ — ................ .. — - :; .K �=�:.-_�+ - - ®-- — - --- — - �' ri i'tYrr�rrr��irmfi- E i ii > t rrmnTUTI Tr f d I I f I I I I I I I o.a � ' ` - -'- - � ' ! - _ - ` - - ' : • _ •;�.�..�.'' �• I flllllllllll lllllllill�lll` • I o. :' � _ _ - _ _ _ - l a .•j=: i• �-• �,tR(r +is- �. ' fmrw ►.ww L7� - - - - - - . r;. .;;i-�•';; ;; .Y'; .;'mil., I � I .. i- -1 - I_ If i- E..t �411��l1<<�411�4I16I1��44— �. .. � � T .� .= -• rR LL�,1�lllllllllf .. .. "�....*-- �--- q� .......... • fL.s1 ; - � ji `�f� r,�� �11E _ � ' -ir... G.M.. _ ..----•--'� � � - 1({ � �„�� �:1 '�,��l7 � 1 r ; r..__....- 1[Yerlr. 4oGJpf+N Cray. alu I �� l._-..... _..-. l ; . r' 1 • ; 1« I..7+fr THE HOME DEPOT ; ■_r►qw rnd _ �jj�'j 1 r 105.roD �F ` i . 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Glry O � S�1'E IiAN ►o.�ii r� I - • •�• a rrT r r MGMIT "C" RECIPROCAL USE AGREEMENT • RECIPROCAL USE AGREEMENT BETWEEN THE CITY OF IIU`TINGTON BEACH AND THE UUNTINGTON BEACH UNION HIGH SCHOOL DISTRICT FOR USE OF TENNIS COURTS AT OCEAN VIEW HIGH SCHOOL This agreement is made and entered into this &"- day of NW,1997, by and between the CITY OF HUNTrNGTON BEACH, a California municipal corporation, (hereinafter referred to as CITY), and the HUNTINGTON BEACH UNION HIGH SCHOOL DISTRICT, (hereinafter referred to as DISTRICT). RECITALS WHEREAS, DISTRICT is developing at least ten (10) tennis courts at Ocean View High School (hereinafter referred to as "School"), 17071 Gothard Avenue, Huntington Beach, CA in conjunction with an agreement regarding the Home Depot Project and the reconfiguration of playing fields at School; and CITY and DISTRICT have entered into an Agreement regarding the Home Depot Project; and It is the intention of DISTRICT and CITY to share joint use of the tennis courts for both school and public purposes; and Educatro)l Code Section 10900, et seq. authorizes cities and school districts to enter into agreements that %will contribute to the attain7.ent of general educational ar.d recreational objectives for children and adults in Cakforr.:a. ?\'O%', TI-1EREFORE, it is agreed b, ar.d 'between CITY and DISTRICT as follows: j-., k"agrc }:bhsChu?-': 1 2.97 1-1 i. IMPROVEMENTS. DISTRICT shall cause to be constructed pursuant to its agreement with CITY, at least ten (10) tennis courts at School. DISTRICT hereby agrees to allow use of School's tennis courts by CITY for public recreation and/or instruction pursuant to the terms and conditions of this Agreement. DISTRICT shall own the improvements. 2. TERM. This Agreement shall remain in force for twenty (20) years and may be extended annually thereafter unless either party elects to terminate same. 3. HOURS OF USE. First priority for the use of the tennis courts shall be for School related uses. DISTRICT shall have exclusive use of the tennis courts during all scheduled school hours, after school practice hours, OF sanctioned tennis leagues or tournaments, and at such other times as the courts are reserved for official high school activities. CITY shall generally have use of the tennis courts before and after scheduled school uses, weekends, and during school summer vacation. Each year prior to September, School and CITY shall appoint a designated representative to meet to develop an annual use schedule to accommodate SchooVDISTRICT needs and CITY park and recreation needs pursuant to the exclusive use hours stated above. The annual time allocation shall be approved by the Assistant Superintendent of DISTRICT's Business Services and the Director of Community Services for CITY. 4. MAINTENANCE. DISTRICT agrees to provide at no cost to CITY the routine maintenance for the upkeep of the tennis courts to insure that the courts are in a condition for use by DISTRICT and CITY. DISTRICT and CITY agree to share equally the cost of major maintenance, including resurfacing, replacement or nets and repair or replacement of light fixtures. If CITY chooses to operate tennis lessons, leagues or tournaments whereby CITY charges a fee for such events, CITY shall provide DISTRICT a portion of those fees not to jmp 1 'agz�:h6hs. hd2iSr 1: 97 0 0 S. CITY HOLD HARMLESS. CITY hereby agrees to protect, defend, indemnify and hold and save harmless DISTRICT, its Governing Board, officers, and employees against any and all liability, claims, judgments, costs and demands for personal injury or property damage, arising directly or indirectly out of the obligations or operations herein undertaken by CITY, including those arising from the passive concurrent negligence of DISTRICT, but save and except those which arise out of the active concurrent negligence, sole negligence, or the sole willful misconduct of DISTRICT. CITY will conduct all defense at its sole cost and expense. DISTRICT shall be reimbursed by CITY for all costs or attorney fees incurred by DISTRICT in enforcing this obligation. 6. DISTRICT HOLD HARMLESS. DISTRICT hereby agrees to protect, defend, indemnify, and hold and save harmless CITY, its officers and employees against any and all liability, claims, judgments, costs and demands for personal injury or property damage arising directly or indirectly out of the obligations or operations herein undertaken by DISTRICT, including those arising from the passive concurrent negligence of CITY, but save and except those which arise out of the active concurrent negligence, sole negligence, or the sole willful misconduct of CITY. DISTRICT will conduct all defense at its sole cost and expense. CITY shall be reimbursed by DISTRICT for all costs or attorney fees incurred by CITY in enforcing this obligation. 7. INSURAINCE Both parties agree to carry liability insurance for personal injury and property damage in the amount of $1,000,000 naming the other party as an additional insured or providing evidence of self-insurance. jmp•'k,'agrer.7ibhsdhd2: 5:12ri7 8. NOTICES. All notices given hereunder shall be effective when personally delivered or if mailed within forty-eight hours of the deposit of such notice in the U.S. Mail, prepaid and certified with return receipt requested and addressed to DISTRICT or to CITY at the respective addresses shown below: TO CITY Director of Community Services City of Huntington Beach 2000 Main Street Huntington Beach, CA 92648 TO DISTRICT Huntington Beach Union High School 10271 Yorktown Avenue Huntington Beach, CA 92646 Attn: Asst. Superintendent, Business Services 8. ATTORNEY'S FEES. In the event suit is brought by either party to enforce the terms and provisions of this Agreement or to secure the performance hereof, each party shall bear its own attorney's fees_ 9. MODIFICATIONS. This Agreement may be modified only by a written amendment signed by CITY and DISTRICT. 4 jmp$da gree,1hhsdhd215112i97 i 10. ENTIRETY. The foregoing sets forth the entire Agreement between the parties. 11',41 WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed by and through their authorized officers the day, month and year first above written. HUNTINGTON BEACH UNION CITY OF HUNTINGTON BEACH, a HIGH SCHOOL municipal corporation of the State of California By: President, Board of Trustees By: Superintendent APPROVED AS TO FORM: School Legal Counsel REVIEWED AND APPROVED City Administrator Mayor ATTEST: City Clerk APPROVED AS TO FORM: S-� City Attorney y7 A ? s�, �s ItiMATEDja APPROVED: ctor, Cpmmunrty services 5 jmp Vagce:hbhsdhd2i5i 12;97 il: LIST OF DOCUMENTS REPORTS AND STUDIES 1. Environmental Impact Report No. 96-3, and all associated reports and studies. • CONCEPTUAL SITE PLAN F AIRWAY 0.1 - COatvi1TT19a1IFia101ariIE1 COaii/Clat �Y�t��a* olrrslar .•'�s `� as I T I T f�[ �� T Z j_-in t"r iti r ifr' *� 3 =��ITffFTTfiTllTlrllfTTFf e.• — — — _ _ ' � —i=_ �'. 1= ' � �,f(�lifNf fllfHlill�lEr ,-"� J J _ ! 1= JB -11= - JZ 7-1 1- -I �� •�' � - �R = =� ._ I - -0= _ � =0 4E -- �� - r . �� ® ,LJI IL�II LL.Jr• • •c,.n.fer.l u.orr �EklI Millolllllllll . .••�.t 1 WR ,ter 1 i u ,1; • - IliililjlfiilTn 1 I II �}f�EEO _ l � r l.l. . `CXr—i THE HOME DEPOT 106.Or16 9c n- 11, fYnw'n1 k•r f�wr, In 9i br~ _ .............lz = -------------- i .la'bf.4TPT41d-�, $ �. A `• i.. ..�--•- r r:•o- 1,•4w iru T.Tan C.fr4 TomORw•X IROG T° M Mtl CIA - To OR !fl OCAfQI rr—P • I!//Or MY horn •xt —I . SUMMARY - - r.waa wawo. /MIV/.I�r.lM Ia�Om Sl. 1ri f11Q7 — yra1M ■orM mprm - f1. IP•QI - W. 12 m.r.CT CM or TOT•V - M T YTE R/W r, IN 469 11/11117 If1i1T.1! 15 .�.11: ANNUAL SALES TAX SHARING METHODOLOGY ' BZSIBIT ��! CITY Shall pay to DEVELDPER a portion or the Annual Net Increase in Sales Tax ("ANIST") computed as follows: ANIST shall be equal to the sales tax generated by the Home Depot facility plus the sales taxes generated by uses at the former Home Depot facility located at 6912 Edinger avenue, Huntington Beach, consisting of Assessor's Parcel Nos. 146-463-18 and 146-463-25 less a Base ]amount of $385,000. A. Should the ANIST be $305, 00D- or lose in any one calendar year, there shall be an annual payment to DEVELOPER or 8.54 of the ANIST minus a City Priority Share of $50,000. EXAME CALCULATIONS Example At— - XaMPle--A2-. ANIST $ 51,000 $100,000 Calculated Annual Payment* 42335 8,500 Example Al Example A2 ANIST $ 51,000 $ 100,000 Less City Priority Share $ 50,000 $ 50,000 Available ANIST** 1,000. 50,000 Annual Payment to DEVELOPER*** 1,000 8,500 * ANIST multiplied by 8.5 equals Calculated Annual Payment ** ANIST Less City Priority Share equals the Available ANIST *** Annual Payment to DEVELOPER shall be Calculated Annual Payment or the Available ANIST, whichever is less rtt br9�r+e+WacuraalMYa+[ MiEt. dt� I 0126M ' �3•, 8� Should the ANIST be more than $305,000 in any one calendar year, there shall be an annual payment to DEVELOPER of 20% of ANIST minus $25,000 calculated as follows: EXAMPLE CALCULATIONS Example B1 Example B2 ANIST S 306,000 $ 400,000 Calculated Annual Payment* 61,200 80,000 Adjusted Calculated Annual Payment* 36,200 55,000 Example BI Example B2 AMIST S 306,000 - $ 400,000 Less City Priority Share 50,000 50,000 Available ANIST*** 256,000 350,000. Annual Payment to bEVXWPER**** 36,200 55,000 * ANIST multiplied by 20% equals Calculated Annual Payment ** Adjusted Calculated Annual Payment shall be the Calculated .%nnual Payment less $25,00a *#i Avail -able ANIST shall be the ANIST less City Priority Share of $50,000 **+* The Annual Payment to DEVELOPER shall be the Adjusted Calculated Annual Payment or the Available ANIST whichever is less nas4�n.s uu�+sIITER.axr 2 OVUM lixi ,I Tifidim TIlyiiNG OF TAX SHARING PROVISIONS I. , LOW _ MIM M 9 M e A. City's Obligations Regardjna Sales Tax.Reygnugs. Beginning on the first quarter of the calendar year after all conditions precedent and concurrent to City's obligations hereunder have been satisfied and so long as Developer is not in default under this Agreement, and after City has received proof of Sales Taxes owed and paid by users on the location defined in Exhibit "F", City shall pay the calculated Sales Tax Revenue in an amount as calculated in Exhibit "F". Sales Tax shall be payable quarterly forty-five days after the end of each calendar quarter in which City has actually received such Excess Sales Tax Increment as confirmed by City, and shall be adjusted at City's Fiscal Year end. 1. Calculation of 5alera Tax. City shall pay Sales Tax, calculations of which shall be as set forth in Exhibit "F". B. Principles-3egarding,Q01gulation and Payment QfSales Tax. The calculation and payment of Sales Tax shall be performed according to the following principles: 1. Sales Tax shall be paid quarterly in arrears, forty-five days after the end of each calendar quarter in which City has actually received such Excess Sales Tax Increment as confirmed by City. For example, assume the Commencement Date is July 1, 1997; the amount of the first Sales Tax payment will be based upon taxable sales which occurred on this Site between July 1, 1997, and September 30, 1997, and would be paid 45 days after the calendar quarter during which City actually received such Excess Sales Tax Increment. 2. Sales Tax shall be applied to the Fiscal Year quarter in which the Sales Tax Increment was generated on the Sites. For example, assume the Commencement Date is July 1, 1997; while the first Sales Tax payment may not be paid until about January 1, 1998, the amount of the first Sales Tax payment will be based upon taxable sales which occurred on the Site between July 1, 1997, and September 30, 1997. 3. The Base Sales Tax Increment threshold for purposes of computing the Excess Sales Tax Increment shall be calculated, and adjustments shall be made, on a City Fiscal Year basis. AOLJn:H13UHSO/5/7187 4' ■ 1 I. i 4 " * ' ♦. 1 4. The Base Sales Tax Increment threshold amount and other adjustments for any period which is less than a calendar quarter or Fiscal Year shall be prorated on a per diem basis using the actual number of days elapsed and the actual number of days in that calendar quarter or Fiscal Year. 5. In any Fiscal Year, Sales Tax shall be payable on account of the Base Sales Tax Increment, or in the instance of a partial Fiscal Year, on account of the prorated amount of Base Sales Tax Increment; provided, however, that absent a reasonable expectation that taxable sales will decrease substantially in a certain Fiscal Year, City shall apportion the threshold amounts equally over four quarters. For example, in the first quarter of a Fiscal Year, City shall pay Sales Tax (unless City reasonably believes that Sales Tax Increment will decline significantly during the successive calendar quarters) after City has received one- fourth of the Base Sales Tax Increment. _ C. S-LLspension Qf Qbliaation to Pay Salea JaX. City's obligation to pay Sales Tax shall be suspended at any time after thirty (30) days from written notice of an Event of Default under this Agreement. If City has suspended its payment of Sales Tax in accordance with the terms of the Agreement, then upon cure of such Event of Default, City shall resume its payment of the Sales Tax, but shall have no obligation to pay Sales Tax payments for any calendar quarter or portion thereof during which Sales Tax was suspended in accordance with the Agreement (other than to the extent City is obligated to continue the payment of Sales Tax after a cure of the default until the Termination Date). D. Confirmgtign that Sales Tax IncrementBeen Eggeived. City shall confirm that Sales Tax Increment has been received. City may rely upon the Board of Equalization report which follows payment to City setting forth the sources of City's portion of the Sales Tax; provided, however, that this alternative shall only be available for the users on the locations defined in Exhibit "F" if users (i) have no other place of business in the City other than on the Sites, or (ii) have a Board of Equalization tax identification number or numbers for reporting Sales Tax generated by its business on the Sites only. Finally, Developer may offer confirmation that Sales Tax Increment has been received by other means satisfactory to City in City's sole discretion. In any event, no Sales Tax shall be payable until the Sales Tax payment upon which the Sales Tax is calculated has been confirmed. Notwithstanding any other term, covenant, or condition contained in any section of this Agreement, while the City agrees to use its best efforts to appropriate sales and use tax revenues each year throughout the term of this 2 ADL:jn:Agree: HBUHS 01517197 Agreement, the City does not unqualifiedly and irrevocably obligate itself so to act, nor to expend any funds of the City, nor does the City incur any specific obligation or indebtedness hereunder which shall extend beyond the fiscal year of the City within which this Agreement shall have been entered into, and the City has and shall continue to have and enjoy the absolute right to expend the sales and use tax revenues accruing in any future fiscal year in any manner which the City shall deem appropriate in the sole exercise of its discretion. The City shall in no way be obligated to make such appropriation if there are not sufficient funds in the general fund of the City to do so. in the event CITY fails and refuses to pay any portion of the sales taxes agreed upon herein, then DEVELOPER shall have the right to terminate this Agreement and any and all rights of CITY relating to the use of the tennis court facility provided herein. (The remainder of this page has been left blanMntentionally.) 3 ADL:i n:Ag ree: HBUH5 D15/7/97 EXHIBIT "H" ROGRESS PAYMENT FORMULA Payment 4 Payment Date _ Payment Percentage 1 Not later than 30 days after 20% commencement of construction 2 30 days after Payment 1 20% 3 30 days after Payment 2 40% 4 30 days after Payment 3 1011/0 5 30 days after completion of 10% improvements r /v /-( c o c C xck Cc,.C_ ZAAL /' p 7�A- cc[c Lcr�,� 'Ito ci. ILL cao ? Q&c- �j%� Grxs-t.�c� a .t RECIPROCAL USE AGREEMENT BETWEEN THE CITY OF HUNTINGTON BEACH 90 AND THE HUNTINGTON BEACH UNION HIGH SCHOOL DISTRICT FOR USE OF TENNIS COURTS AT OCEAN VIEW HIGH SCHOOL This agreement is made and entered into this 13 day of May , 1997, by and between the CITY OF HUNTINGTON BEACH, a California municipal corporation, (hereinafter referred to as CITY), and the HUNTINGTON BEACH UNION HIGH SCHOOL DISTRICT, (hereinafter referred to as DISTRICT). RECITALS WHEREAS, DISTRICT is developing at least ten (10) tennis courts at Ocean View High School (hereinafter referred to as "School"), 17071 Gothard Avenue, Huntington Beach, CA in conjunction with an agreement regarding the Home Depot Project and the reconfiguration of playing fields at School; and CITY and DISTRICT have entered into an Agreement regarding the Home Depot Project; and It is the intention of DISTRICT and CITY to share joint use of the tennis courts for both school and public purposes; and F_ducatron Code Section 10900, et seq. authorizes cities and school districts to enter into agreements that will contribute to the attainment of general educational and recreational objectives for children and adults in California. NOW, THEREFORE, it is agreed by and between CITY and DISTRICT as follows: jnip 'k;agrec:1iUfisdW2r5 12 97 l . IMPROVEMENTS. DISTRICT shall cause to be constructed pursuant to its agreement with CITY, at least ten (10) tennis courts at School. DISTRICT hereby agrees to allow use of School's tennis courts by CITY for public recreation and/or instruction pursuant to the terms and conditions of this Agreement. DISTRICT shall own the improvements. 2. TERM. This Agreement shall remain in force for twenty (20) years and may be extended annually thereafter unless either party elects to terminate same. HOURS OF USE. First priority for the use of the tennis courts shall be for School related uses. DISTRICT shall have exclusive use of the tennis courts during all scheduled school hours, after school practice hours, OF sanctioned tennis leagues or tournaments, and at such other times as the courts are reserved for official high school activities. CITY shall generally have use of the tennis courts before and after scheduled school uses, weekends, and during school summer vacation. Each year prior to September, School and CITY shall appoint a designated representative to meet to develop an annual use schedule to accommodate School/DISTRICT needs and CITY park and recreation needs pursuant to the exclusive use hours stated above. The annual time allocation shall be approved by the Assistant Superintendent of DISTRICT's Business Services and the Director of Community Services for CITY. 4. MAINTENANCE. DISTRICT agrees to provide at no cost to CITY the routine maintenance for the upkeep of the tennis courts to insure that the courts are in a condition for use by DISTRICT and CITY. DISTRICT and CITY agree to share equally the cost of major maintenance, including resurfacing, replacement or nets and repair or replacement of light fixtures. If CITY chooses to operate tennis lessons, leagues or tournaments whereby CITY charges a fee for such events, CITY shall provide DISTRICT a portion of those fees not to exceed 10 percent thereof to offset maintenance costs associated with CITY's increased use of tennis courts. j mp!k/agree/hbhsdhd2i51 ] 2197 2 CITY HOLD HARMLESS. CITY hereby agrees to protect, defend, indemnify and hold and save harmless DISTRICT, its Governing Board, officers, and employees against any and all liability, claims, judgments, costs and demands for personal injury or property damage, arising directly or indirectly out of the obligations or operations herein undertaken by CITY, including those arising from the passive concurrent negligence of DISTRICT, but save and except those which arise out of the active concurrent negligence, sole negligence, or the sole willful misconduct of DISTRICT. CITY will conduct all defense at its sole cost and expense. DISTRICT shall be reimbursed by CITY for all costs or attorney fees incurred by DISTRICT in enforcing this obligation. 6. DISTRICT HOLD HARMLESS. DISTRICT hereby agrees to protect, defend, indemnify, and hold and save harmless CITY, its officers and employees against any and all liability, claims, judgments, costs and demands for personal injury or property damage arising directly or indirectly out of the obligations or operations herein undertaken by DISTRICT, including those arising from the passive concurrent negligence of CITY, but save and except those which arise out of the active concurrent negligence, sole negligence, or the sole willful misconduct of CITY. DISTRICT will conduct all defense at its sole cost and expense. CITY shall be reimbursed by DISTRICT for all costs or attorney fees incurred by CITY in enforcing this obligation. 7. INSURANCE Both parties agree to carry liability insurance for personal injury and property damage in the amount of $1,000,000 naming the other party as an additional insured or providing evidence of self-insurance. jmp/k/agree/hhhsdhd2/5112:`97 8. NOTICES. All notices given hereunder shall be effective when personally delivered or if mailed within forty-eight hours of the deposit of such notice in the U.S. Mail, prepaid and certified with return receipt requested and addressed to DISTRICT or to CITY at the respective addresses shown below: TO CITY Director of Community Services City of Huntington Beach 2000 Main Street Huntington Beach, CA 92648 8. ATTORNEY'S FEES. TO DISTRICT Huntington Beach Union High School 10271 Yorktown Avenue Huntington Beach, CA 92646 Attn: Asst. Superintendent, Business Services In the event suit is brought by either party to enforce the terms and provisions of this Agreement or to secure the performance hereof, each party shall bear its own attorney's fees. 9. MODIFICATIONS. This Agreement may be modified only by a written amendment signed by CITY and DISTRICT. 4 jmp1k/agrL%-Abhsdhd2/5/ 12/97 10. ENTIRETY. The foregoing sets forth the entire Agreement between the parties. IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed by and through their authorized officers the day, month and year first above written. HUNTINGTON BEACH UNION CITY OF HUNTINGTON BEACH, a HIGH SCHOOL municipal corporation of the State of California By: _ resident, Board rustees Mayor By:( 2,Pvu �J - APPROVED AS TO FORM: ATTEST: City Clerk 7? APPROVED AS TO FORM: School Legal Counsel Z4� REV APPROVED: City Attorney Si'y f y,7 TIATE APPROVED: J ity Administrator "UrectooKommunity Services 5 jmp/k/agree/hbhsdhd2/5/ 12/97 CALIFORNIA ALL-PURPRE ACKNOWLEDGMENT is State of ab- A.� County of V(-qT� o— On g f before me, A, AfeJ54 Nf Alp�/ Da:e /y Name and Tit a of Officer (e.g., 'Jere Doe. NO10A Public) &r personally appeared Names) of Signer(s) personally known to me - - to be the person(�)- whose name(8f)0afe subscribe to the within instrument and acknowledged to me that &9heAhey executed the (ame ir&he#*f ek authorized capacity(+es), and that by i's/herhe+r signature( on the instrument the person(s), LnuRAA. NELSON or the entity upon behalf of which the person(s) acted, „ „# 106e executed the instrument. rev Comm Ba Jut 23, 1999 WITNESS my -hand and official seal. Though the information below is not required bylaw., it may prove valuable to persons relying on the document and could prevent fraudulent removal and reattachment of this form to another document. Description of Attached Document Title or Tye of Document: lfu.,-fi f.re Document Date: Number of Pages: 67- Signers) Other Than Named Above: �cltir P��4 - - - %�o a-�� �. •fin bra �P/C�b, Capacity(ies) Claimed by Signet'(s)� Signer's Name: /{ tY ' Signer's Name: r, J Individual Corporate Officer Title(s): Partner — ❑ Limited ❑ General Attorney -in -Fact Trustee Guardian or Conservator - , Other: -oo - .^jm� r e Signer Is Representing: I I ■ Individual Corporate Officer Title(s): Partner — Limited - General Attorney -in -Fact Trustee Guardian or Conservator Other: Signer Is Representing: RIGHT THUM BPRINT OF SIGNER Z 1995 Na!lonal Nztary Asscciaro-i • 2236 Remmet Ave., a0. Box 7ia4 • Caroga Park, CA 9.3-�9-7184 Prod. %c. 5907 Reo ice•: Cal Toll -Free 1-800-876-6827 CALIFORNIA ALL-PURPRE ACKNOWLEDGMENT i State of Ott Lt.. County of _—.__ . ..••_ On dL_Ati� before me, )jo/L� ALAG Date Name and Title Df Oficer (e.g.. 'Jane Doe, Not jblit") personally appeared at j Ay _ Narre;sj of Signan:sj personally known to me - _ e to be the person( whose name(SO/em-subscribed to the within instrument and acknowled ed to me that hakgj7jthey, executed the same in hill heir authorized capacityM*t and that by er heir signature(s� on the instrument the person(by, LAUor the entity upon behalf of which the person(�s4-acted, �' CAmrnlssW4•n NE=/ 1066�3 executed the instrument. _ Notary PUM — Cc uonla 011ci+oeCAMht WITNESS m d and official seal. my Comm Eq*m JU 23, l999 S gnatire of Notay Pucl c OJIM0NAL Though the information below is not required by law, it may prove valuable to persons retying on the document and could prevent fraudulent removal and reattachment of this form to another document. Description of Attached Document Title or Type of Doc ment: C Document Date: 2E< ZI �-ei ^7 Number of Pages: 15 Si{g�ner(s) Other Than Named Above: ` Srs/��.�-f' {�"C r-C in C..t .� rc�c�..) �c- f 1«.l 6� Capacity(ies) Claimed by Signer(s) Signer's Name: e-QAf f ' L 6 12CCA407 F'_1 Signer's Name: Individual - Individual - Corporate Officer - Corporate Officer Title(s): Title(s): ❑ Partner — ❑ Limited ❑ General ❑ Partner — ❑ Limited ❑ General ❑ Attorney -in -Fact r Attorney -in -Fact ❑ Trustee _ _ - Trustee Guardian o Conservator UP ' . = Guardian or Conservator Other: ('emu - Top thurro here ❑ Other: i Signer IspRepresenting: � Signer Is Representing: i RIGHT THUMBPRIfJT OF SIGNER Top of r her 0 1995 National Notary Association • 8236 Re^1rre1 Ave.. P.O. Box 7184 - Canoga Part, CA 91309.7164 Prod. No. 5907 Reorder: Call Tcl -Free 1-800-876-6827 110 0 Repayment Schedule ATTACHMENT #4. ..... 0 Sheetl • HIGH SCHOOL DISTRICT/HOME DEPOT TRAFFIC IMPACT FEE FUND REPAYMENT SCHEDULE FROM THE GENERAL FUND Fiscal Principal ISix % Principal Annual Year Balance Interest :Payment Payment ! I 1998/99 $255,000 i $15,300 $9,700 , $25.000 1999/00 $245,300 ! $14,718 $10,282 . $25.000 2000/01 $235,018 $14,101 $10,899 $25,000 2001/02 $224,119 ! $13.447 1 $11,553 $25,000 2002/03 1$212,566 ! $12,754 1 $12.246 1 $25,000 ' 2003/04 $200,320 ! $12,019 . $12,981 $25,000 2004/05 $187,339 ! $11,240 $13,760 $25,000 2005/06 $173,580 ! $10,415 $14.585 T $25,000 2006/07 $158,995 i $9,540 $15,460 $25,000 2007/08 $143,534 $8,612 $16,388 I $25,000 2008/09 $127,146 ! $7,629 $17,371 $25,000 2009/10 $109,775 $6,587 $18,413 $25,000 . 2010/11 $91,362 ! $5,482 $19,518 $25.000 2011/12 $71,843 ; $4,311 $20,689 $25.000 , 2012113 $51,154 i $3,069 $21,931 $25.000 ; 2013/14 $29,223 i $1,753 $23,247 $25,000 2104/15 F $5,976 i $359 $5,976 $6,335 Page 1 0 �J Part 1 • City advances $385,000 in cash from fees generated by the retail development towards cost of constructing tennis courts. • City retains first $50,000 of annual net -increase in sales tax: $25,000 General-Tund Revenue Stream- $25,000 Nominal "Repayment" for Advance 5• Part 2 Annual Payment. Formula A ANIST LM than $305,000 there will be a 8.5% annual payment* as follows: Calculation: ANIST Annual Payment Distribution: City School District City * for 20 years. Example At: Example A2: $ 51,000 $ 100,000 4,335 8,500 " $ 50,000 $ 50,000 1,000 8,500 0 41,500 • •� Part 2 Annual Pa ent Formula B ANIST more than $305,000 there will be a annual payment* calculated at 20% less a $25,000 deduction as follows: Calculation: Example Bl: Example B2: ANIST $ 306,000 $ 400,000 20% Amount 61,200 80,000 Deduction 25,000 25,000 Annual Payment 36,200 55,000 Distribution: City $ 50,000 $ 50,000 School District 36,200 55,000 City 219,800 295,000 for 20 years. (g:davridlp rojects%schmiakchome.doe) *1 - 9 ............ X X ATTACHMENT.. ..-......TPX. X 0 CITY OF HUNTINGTON BEACH INTERDEPARTMENTAL COMMUNICA TION To: Michael T. Uberuaga, City Administrator From: Robert J. Franz, Deputy City Administrator Subject: FIS 97- 33 Revenue Sharing Agreement with Huntington Beach Union High School District Date: April 29, 1997 As required by Resolution 4832, a Fiscal Impact Statement has been prepared for the Revenue Sharing Agreement with Huntington Beach Union High School District. If the City Council approves this request, the estimated unreserved, undesignated fund balance of the General Fund at September 30, 1997 will be reduced to $5,743,580. The estimated unreserved, undesignated fund balance of the Traffic Impact Fee Fund will be reduced,to $$EW,000. Fk'obedl'Franz, Deputy City Admini • •- $6,000,000 $5,600,000 $5,000,000 $4,600,000 $4,000,000 $3,600,000 $3,000,000 $2,500,000 $2,000,000 Adopted Current .Fund Balance - General fund Budget Estimate Beginning Fund Balance $ 3,227,959 $ 6,847,000 Plus Budget Surplus 356,590 1,017,310 Plus One Time Revenue (Estimated) 1.1.30,000 PERS Refund 456,000 Less Approved One -Time Costs (1,350,197) Less Transfer of PERS Refund (2,199,627) Less: Pending Budget Amendments (26,906) Less FIS 97-33 (130,000) Estimated 9/30/97 Balance $ 3,584.549 $ 5,743,580 Fund Balance - General Fund Adopted Revised Budget Estimate j bud. 1 City's Goals Were: ♦ Receipt of First New Revenues. • Reimbursement of Upfront Funds from New Revenues. ♦ Increased Revenues from Both Sites. [existing locale and new] ♦ Linked to tangible public improvements. sude s Tonight's Actions • Approve Revenue Sharing Agreement. ♦ Appropriate $385,000 for Tennis Court Reimbursement. • Approve Reciprocal Use Agreement for Tennis Courts. 6ude S City Council Approved Revenue Sharing Structure March 18,1996 School DWrlct's Goals Were: • Guaranteed RevenueStream/ Cash Flow. • Long Term New Revenue Stream. • Amount Upfront to Offset Costs. Two Basic Provisions 1) Tennis Court Reimbursement. 2) Annual Sales Tax Sharing. (20 years) rude 3 _sude • Me i F-1 11 W ri 0 �J Tennis Court Reimbursement Ten Lighted Tennis Courts $385,000 from Project Generated New Revenues: • $130,000 in General Fund Fee & Permit Revenues. • $255,000 in Traffic Impact Fees. SUd. 7 What City Gets: 1) Up to $50,000 of first new sales tax revenue from new Home Depot site or from new sales taxes generated from reuse of previous Home Depot gibe. 2) 915% of increase in sales tax to $305,000 from new and previous Home Depot sites. 3) 80% of increase in sales tax from $305,000 and above, after receiving first $25,000. sad. ! In Addition to Approval of Entitlements, Approval of this RCA Would Result In: • Retaining Home Depot in City and Expansion at Superior Site. • Opportunities for New Retailers at Old Site. • Increases in Sales Tax Revenue to City. sue 11 Annual Safes Tax Sharing 1) Calculated on Annual Net Increase in Sales Tax Above S38S,000 Existing Base. • New Home Depot • Replacement Uses at Old Site 2) First S50,000 In Increase is City Priority Share, $25,000 Represents Repayment of Tennis Court Reimbursement. 3) Two-tier Sharing Thereafter. Md. a What HBUHSD Gets: 1) 8.5% after first $50,000, of increase in sales tax from new and previous Home Depot sites, up to SM5,000. 2) 20%, less $25,000, from $305,000 and up of increase in sales tax from new and previous Home Depot sites. suae 1s In Addition to Approval of Entitlements, Approval of this RCA Would Result in: [cont.] • Construction of 10 Tennis Courts with Reciprocal Use. • City Revenue Sharing with District. • Developer Ground lease Payments to District. • Elimination of Existing Apartments Entitlements. SUde U 2 The End....... 3 County of Orange SOCIAL SERVICES AGENCY SOCIAL SERVICES ADMINISTRATION 886 N. MAIN STREET SANTA ANA, CA 92701-3518 (714)541-7700 May 13, 1991 Ms. Karyl Winslow, Director Huntington Youth Shelter P. O. Box 709 Huntington Beach, CA 92648-0709 Dear Ms. Winslow: L.ARRY M. LEAMAN DIRECTOR MADE APART OF THE RECORD AT THE }._r:CIL,MEETING OF OFFICE OF THE CITY CLERK C7-`:0111E BROCKWAY, CITY CLERK RECEIVED FROM 6'`� U01911AV-- AND MADE A PART OF THE RECORD AT THE COUNCIL MEETING OF OFFICE OF THE CITY CLERK CONNIE BROCKWAY, CITY CLERK I am glad that Judy Tanasse and I had an opportunity to meet with you and learn about the assumption of operational responsibility for the Huntington Youth Shelter by the Volunteers of America. As we discussed, we did arrange for my staff to visit the shelter and review your operation, program and technical support. They believe it to be sufficient for operation as a youth shelter and the mission of the shelter as approved by your Board of Directors and which you point out is a recommitment to the original mission of the shelter as established by its founders. My staff observed that the facility is well designed and maintained and provides a comfortable, clean and safe setting for youths and their families to attempt to reconcile their problems. We believe the ten beds for runaway and homeless youths are a valuable resource and will be taking steps to better inform our professional social work staff of their availability for runaway and homeless youth. We hope that your contract with the City of Huntington Beach is renewed so that you may continue to carry out the original mission of the shelter. Since we met in my office, Dr. Michael Riley, formerly with Boys Town, has joined my agency as Director of Children and Family Services. While Dr. Riley is going to be quite busy for the next few months settling into his new position, I have suggested to him that when time permits, he contact you to arrange to meet you and visit the shelter himself. Very truly yours, V dAVA.-I ery7 M. Leaman Director /Pl c: Michael Riley Judy Tanasse a F083.03-81 (1197) sud. r City's Goals Were: ♦ Receipt of First New Revenues. • Reimbursement of Upfront Funds from New Revenues. • Increased Revenues from Both Sites. [existing locale and new] ♦ Linked to tangible public improvements. sud. Tonight's Actions ♦ Approve Revenue Sharing Agreement. • Appropriate $385,000 for Tennis Court Reimbursement • Approve Reciprocal Use Agreement for Tennis Courts. RECEIVED FROM AND MADE A PART OF THE RE Rb T COUNCIL MEETING OF L OFFICE OF THE CITY CLERK CONNIE BROCKWAY, CITY CLERK City Council Approved Revenue Sharing Structure March 18, 1996 School District's Goals Were: ♦ Guaranteed RevenueStream/ Cash Flow. ♦ Long Term New Revenue Stream. ♦ Amount Upfront to Offset Costs. Two Basic Provisions 1) Tennis Court Reimbursement 2) Annual Sales Tax Sharing. (20 years) sud. S u Slid. f � 1 Tennis Court Reimbursement Ten Lighted Tennis Courts $385,000 from Project Generated New Revenues: ♦ $130,000 in General Fund Fee & Permit Revenues. ♦ $255,000 in Traffic impact Fees. S Ld. r What City Gets: 1) Up to $50,000 of first new sales tax revenue from new Home Depot site or from new sales taxes generated from reuse of previous Home Depot site. 2) 91.5% of increase in sales tax to $305,000 from new and previous Home Depot sites. 3) 80% of increase in sales tax from $.'i05,000 and above, after receiving first $25A00. rude In Addition to Approval of Entitlements, Approval of this RCA Would Result In: ♦ Retaining Home Depot in City and Expansion at Superior Site. • Opportunities for New Retailers at Old Site. ♦ Increases in Sales Tax Revenue to City. side tr Annual Sales Tax Sharing 1) Calculated on Annual Net Increase in Sales Tax Above 5385,000 Existing Base. • New Home Depot • Replacement Uses at Old Site 2) First $50,000 in Increase is City Priority Share; $25,000 Represents Repayment of Tennis Court Reimbursement 3) Two-tier Sharing Thereafter. side it What HBUHSD Gets: 1) 8.5% after first $50,000, of increase in sales tax from new and previous Home Depot sites, up to $305,000. 2) 20%, less $25,060, from $305,000 and up of increase in sales tax from new and previous Home Depot sites. side ra In Addidon to Approval of Entitlements, Approval of this RCA Would Result in: [cont.] • Construction of 10 Tennis Courts with Reciprocal Use. • City Revenue Sharing with District. • Developer Ground lease Payments to District. • Elimination of Existing Apartments Entitlements. Md. u 4 The End....... SH& is m ta` e ¢s F z U1� 1--uft.ar pyY tiQ y�Qy SCwO.�'d`6 HUNTINGTON BEACH UNION HIGH SCHOOL DISTRICT effAAle - yoiWr r wet G� , re doj / oard of Trus ees: i Bonnie Bruce Bonnie Castrey Barbara Johnson Curt Jones 10251 Yorktown Avenue • Huntington Beach, California 92646-2999 Michael Simons (714) 964-3339 FAX (714) 963-7684 Ronald G. Bennett, Ed.D., Superintendent of Schools June 12, 1997 Mr. David Biggs Economic Development Department City of Huntington Beach 2000 Main Street 5th Floor Huntington Beach, CA 92649 RE: Revenue Sharing Agreement Dear Mr. Biggs: SUN I ��Q 1 6coNeMggT I,gg� c�FyE(�pF MFNT Enclosed per your request is a Board Excerpt from the May 13, 1997 Regular Board Meeting approving the subject agreement with the City of Huntington Beach. If you need anything fiirther, please let us know. Cordially, Sharon Sanderfield Executive/Fiscal Secretary Business Services The mission of fhe fIBL-H.SD, responsive to our diverse community expectations, is to educate all students by ensuring a relevant and focused educational program which develops responsible, productive and creative individuals with a capacity for leadership. Board of Trustees: HUNTINGTOM BEACH UNION 0 Bonnie Bruce HIGH SCHOOL DISTRICT Bonnie C Barbara Johnson Bonnie astrey Curt Jones Michael Simons 10251 Yorktown Avenue • Huntington Beach, California 92646-2999 1714) 964-3339 Office of the Superintendent FAX 1714) 963-7560 Ronald G. Bennett. Ed.D., Superintendent of Schoole EXCERPT FROM AI MUTES OF THE REGULAR BOARD MEETING May 13, 1997 AGREEMENT- It was moved by Mrs. Johnson, seconded by Mrs. Bruce, to approve a REVENUE SHARING: revenue sharing proposal between the district and the City of Huntington (V-Q Beach for tax revenue generated by the Home Depot project at Goldenwest and Warner. The agreement is available for review in the Business Division. Motion unanimously carried. Ronald G. Bennett, Ed.D. Secretary to the Board The nussion of the HBUHSD, responsive to our diverse conrnunity expectations, is to educate all students by ensuring a relevant and focused educational program which develops responsible, productive and creative individuals with a capacity for leadership. Huntington Beach Union High School District' 10251 Yorktown Avenue Huntington Beach, CA 92646 Carole Thomas Executive Assistant Notary Public cthomas@hbuhsd.kl 2.ce.us FAX (714) 963-7560 (714) 964-3339 Ext. 4202 CITY OF HUNTINGTON BEACH 2000 MAIN STREET OFFICE OF THE CITY CLERK CONNIE BROCKWAY CITY CLERK June 13, 1997 Huntington Beach Union High School District Office Dr. Ronald Bennett 10251 Yorktown Avenue Huntington Beach, CA 92646 Dear Dr. Bennett: CALIFORNIA 92648 RECEIVED J U N 16 1997 SUPTJBOARD Enclosed please find an original Agreement between the City of Huntington Beach and the Huntington Beach Union High School District - Revenue Sharing Agreement - Reciprocal Use Agreements - Tennis Courts at Ocean View High School. Please have your signature notarized as soon as possible and return the notarized agreement to the Office of the City Clerk, City of Huntington Beach, 2000 Main Street, Huntington Beach, Ca. 92648 in the enclosed self-addressed envelope. I have indicated the page where your signature must be notarized with a yellow "sign here" indicator. Please do not hesitate to call if you have any questions. Sincerely, Connie Brockway City Clerk CB:jc CC:David Biggs, Economic Development Director Attachments: Agreement/Reciprocal Agreement ME l.Qo ja1"--JF�,Z 1g) lqq� - 97-070jc/.doc/Hstcnnis: jc ( Telephone: 71463"227 0 0 ,APPROVED RCA RETURNED FOR COMPLETION 5/22/97 RECEIVED TO: Economic Development (Given to City Attorney) MAY 3 0 1997 FROM: Tat Dapkus -Administration DEPARTMENT -OF a � "_ f� ECONOMIC DEVELOPMENT 2 SUBJECT: H.B. Union H.S. Revenue Sharing Agreement t— jorocJ(Ae- REASON FOR Needs City Attorney's & City Administrator's signatures. Q RETURNING: From the Council Meeting of 5/19/97 Agenda Item Number: Date Returned to Administration Date Returned.to City Clerk F-1 The RCA attachedwas approvedby the City Councilat their meeting of _S/l.A/97. -At the time of approva(the item was incomplete. ?his item is being returnedso that it can be completed. When completed, ptease return to me for forwarding back to the City Clerk. Thank you, (Pat l�apkus 6IM17 • CITY OF HUNTINGTON BEACH 2000 MAIN STREET OFFICE OF THE CITY CLERK CONNIE BROCKWAY CITY CLERK September 3, 1997 Gary L. Granville, County Clerk -Recorder P. 0. Box 238 Santa Ana, California 92702 CALIFORNIA 92648 Enclosed please find Revenue Sharing Agreement between the City of Huntington Beach and Huntington Beach Union High School District to be recorded and returned to the City of Huntington Beach, Office of the City Clerk, 2000 Main Street, Huntington Beach, California 92648. Please conform the enclosed copy of the Agreement and return to this office in the enclosed self-addressed stamped envelope. Connie Brockway, CIVIC / City Clerk CB:jc Enclosure: Revenue Sharing Agreement City of Huntington Beach and Huntington Beach Union High School District gafollowvplAgreement City & Union High School District:jc {Tale phone: 714.536-5227 ) Ad 10 CITY OF HUNTINGTON BEACH 2000 MAIN STREET OFFICE OF THE CITY CLERK CONNIE BROCKWAY CITY CLERK CALIFORNIA 92648 CITY CLERK LETTER OF TRANSMITTAL REGARDING ITENI APPROVED BY THE CITY COUNCILIREDEVELOPMENT AGENCY APPROVED ITEM DATE: %% TO: TTENTION: L.4zAa dmzz�� Name r' DEPARTMENT: s t ' REGARDING: City, State, See Attached Action Agenda Item _ _ / Date of Approval / Enclosed For Your Records Is An Executed Cop} Of The Above Referenced Item For Your Records. Connie Brockway City Clerk Attachments: Action Agenda Page . V — Agreement Bonds Insurance RCA Deed Other Remarks: CC: Jz ✓ G tiar^e Depanarcrtt RCA Ag4ernc^2 :nswance Other Name Department RCA Agee mcnl Insurance Ot!.cr Name Dcpar.. —nt RCA Agmeawnt Insurance 01hor Risk Management Department Insurance Copy G.Follomip agrtnts trans:ir 1 Telep hone: 714.536.5227 ) CouncillAgency Meeting Held: � � � Council/Agency Meeting Held: 6t7a•io /�7.r_ nofo��onic,,,,r���odr�� DeferredlCantinued to: ❑ Approved onditionall pproved ❑ Denied City Clerk's 8ignatuP661 Council Meeting Date: March 2, 1998 Department ID Number: ED 98-08 ,cQv� /G �dmmFi�dca rler rrti/,' CITY OF HUNTINGTON BEACH APP�a R,,q'3S�;ovo REQUEST FOR COUNCIL ACTION roR � nFMN/S i ou-e-r �..�.rJ�i�a" , R,ew�mBuRs�7n�n r �iParr� rr SUBMITTED TO: HONORABLE MAYOR AND CITY COUNCIL MEMBERS 7-0 SUBMITTED BY: RAY SILVER, Acting City Administrator old PREPARED BY: DAVID C. BIGGS, Economic Development Director ROBERT J. FRANZ, Deputy City Administrator/Administrative Services el SUBJECT: Appropriation For Contractual Obligations Related To Huntington Beach Union High School District Statement of Issue, Funding Source, Recommended Action, Alternative Action(s), Analysis, Environmental Status, Attachment(s) Statement of Issue: On May 19, 1997, the City Council approved a Revenue Sharing Agreement with the Huntington Beach Union High School District regarding the development of a portion of the Ocean View High School Wintersburg site. The funds necessary to meet the City's contractual obligations under this agreement were inadvertently not included in the FY 1997/98 Budget. Funding Source: Revenues received in FY 1996/97 (Traffic Impact and other fees). Recommended Action: Motion to, Appropriate $385,000 for the tennis court reimbursement in the form of $130,000 from the General Fund balance and an interfund loan of $255,000 from the Traffic Impact Fee Fund balance as a loan to the General Fund. Alternative Action(s): None Analysis: Pursuant to the Revenue Sharing Agreement between the City and Huntington Beach Union High School District, the District recently submitted its first invoices for reimbursement of the cost of the tennis courts now under construction as part of the Home Depot development. The amounts necessary to reimburse the District were not carried over into the FY 1997198 budget. The recommended action conforms to the City Council approval on May 19, 1997, (a copy of this Request for Council action is attached), and will allow staff to process the invoices for payment. The City will receive the first $50,000 in increased annual sales tax revenue above the base of $385,000 from the relocated Home Depot and any replacement uses at the current Home Depot site. Twenty-five thousand dollars ($25,000) of this first $50,000 in increased annual F QUEST FOR COUNCIL ACAN MEETING DATE: March 2, 1998 DEPARTMENT ID NUMBER: ED 98-08 sales tax revenue will be used to repay the Traffic Impact Fee fund as illustrated in Attachment 2. After the City gets the first $50,000 in increased annual sales tax revenues, there will be, some revenue sharing with the. High School District as illustrated in Attachment 3. Environmental Status: None applicable. Attachment(s)• RCA Author: D. Biggs, Ext. 5909 ED9808.DOC -2- 02/23/98 3:58 PM • 0 Request for Council Action Dated May 19, 1997 ATTACHMENT #1.. .. ...... a Council/Agency Meeting Held: Deferred/Continued to: 0 Approved ❑ Conditionally Approved 0 Denied City Clerk's Signature Council Meeting Date: May 19, 1997 Department ID Number: ED 97-16 CITY OF HUNTINGTON BEACH REQUEST FOR COUNCIL ACTION SUBMITTED TO: HONORABLE MAYOR AND CITY COUNCIL MEMBERS SUBMITTED BY: MICHAEL T. UBERUAGA, City Administrator PREPARED BY: DAVID C. BIGGS, Director of Economic Development SUBJECT: Revenue Sharing Agreement with Huntington Beach Union High School District Statement of Issue, Funding Source, Recommended Action, Alternative Action(s), Analysis, Environmental Status, Attachments) Statement of Issue: On March 18, 1996, the City Council directed staff to develop the legal documentation necessary to implement revenue sharing with the District in order to facilitate commercial development and additional recreational facilities on a portion of the Oceanview High School/Wintersburg site. A Revenue Sharing Agreement has been developed which will memorialize the proposed revenue sharing structure. Funding Source: Future sales tax revenues generated by the development for the annual revenue sharing. Fees and charges estimated to be more than $600,000 to be paid at the time of development for the $385,000 reimbursement to the District for the cost of ten tennis courts. A Fiscal Impact Statement is attached. Recommended Action: Motion to: 1) Approve the Revenue Sharing Agreement with the Huntington Beach Union High School District and authorize its execution by the Mayor and City Clerk, and; 2) Appropriate $385,000 for the tennis court reimbursement in the form of $130,000 in unanticipated General Fund fee revenue; and an interfund loan of $255,000 from the Traffic Impact Fee Fund to the General Fund with said interfund loan to be repaid on an annual basis from the first $25,000 in increased sales tax revenue from the relocated Home Depot until fully amortized at 6% interest pursuant to Attachment 4. 3) Approve the Reciprocal Use Agreement with the Huntington Beach Union High School District and authorize its execution by the Mayor and City Clerk. Alternative Actions : Approve the Revenue Sharing Agreement with modifications as directed by Council. REQUEST FOR COUNCIL ACTIN MEETING DATE: May 19, 1997 DEPARTMENT ID NUMBER: ED 97-16 Analysis: The proposed Revenue Sharing Agreement memorializes the revenue sharing formulas conceptually approved by the City Council on March 18, 1996. A copy of the March 18, 1996, Request for Council Action is attached (Attachment 1). Rather than the originally anticipated Lease/Sublease, a simpler deal structure has been developed as evidenced by the Revenue Sharing Agreement (Attachment 2). The approval of the Revenue Sharing Agreement has been timed to occur at the same Council meeting as the entitlements for the development. The Revenue Sharing Agreement has two basic provisions. First, the City will reimburse the District for $385,000 in costs associated with the construction of at least ten tennis courts at Oceanview High School. In exchange, the City will have reciprocal use of the tennis courts for the City's recreational programs and the general public. The future public use of the tennis courts is memorialized through the proposed Reciprocal Use Agreement (Attachment 3). This reimbursement is, in effect, an advance of future revenue sharing. Second, the City will share with the District a portion of the annual net increase in sales tax which results from the relocation and expansion of Home Depot. The annual payment will be calculated based on the net increase in sales tax from the relocated Home Depot and the sales tax from the replacement users at the former Home Depot site. Since the relocation of Home Depot, in effect, creates retail space which can be made available to new retailers, this ensures that any payments made to the District truly reflect the impacts of the new facility. The payment to the District will be made from the sales tax revenues generated by the Home Depot use on the District's property. A detailed explanation of the revenue sharing formulas are set forth in Exhibit F to the Revenue Sharing Agreement. The proposed Revenue Sharing Agreement incorporates indemnification language which requires the District to defend and indemnify the City in the event the Revenue Sharing Agreement is subject to a legal challenge. The Board of the District approved the Revenue"Sharing Agreement at its meeting of May 13th. The approval of the entitlements and the Revenue Sharing Agreement by the City Council at this meeting will enable the required field relocation to commence in June with the construction of the new Home Depot to begin in the fall. The City will benefit by the development of a major retailer at a key intersection with increased visibility in a facility which meets contemporary retailing standards with the added potential to generate sales tax. In addition, as discussed above, Home Depot's existing approximately 120,000 square foot building will be freed -up for replacement retailers. Furthermore, the City and the general public will benefit from the development of ten tennis courts. Finally, The District will use the revenues from the ground lease with Home Depot and the sales tax sharing revenues to enhance the high school educational system and facilities in Huntington Beach. A portion of the Traffic Impact Fees to be paid by the Developer will be used to reimburse the High School District for the construction of ten tennis courts. The payback period to the Traffic Impact Fee Fund is anticipated to be 17 years based upon a fixed interest rate of 6% RCA97-16.DOC -2- 02113/98 2:02 PM REQUEST FOR COUNCIL ACTIIIN MEETING DATE: May 19, 1997 DEPARTMENT ID NUMBER: ED 97-16 and a $25,000 annual payment from the increased sales tax which will result to the General Fund. Traffic Impact Fee Fund revenue which is accruing from this development, which may not have otherwise been forthcoming, will not be immediately available for the construction of traffic related improvements. However, the benefits from the investment is believed by staff to outweigh any potential impacts to the scheduling of Traffic Impact Fee funded improvements. Environmental Status: Not applicable for the Revenue Sharing Agreement. The entitlement package for the development project has been assessed by an Environmental Impact Report (EIR 96-3). Attachment(s): 1 RCA from March 18, 1998 2 Revenue Sharing Agreement 3 Reciprocal Use Agreement 4 Repayment Schedule 5 Fiscal Impact Statement RCA97-16.DOC -3- 02/13/98 2:02 PM Repayment Schedule ATTACHMENT #2 0 Sheet1 0 HIGH SCHOOL DISTRICT/HOME DEPOT TRAFFIC IMPACT FEE FUND REPAYMENT SCHEDULE FROM THE GENERAL FUND Fiscal . Principal Six % Principal Annual Year Balance Interest Payment Payment 1998/99 $255,000 $15,300 $9,700 $25,000 1999/00 $245,300 $14,718 $10,282 $25.000 2000/01 $235,018 $14,101. $10,899 $25.000 , 2001102 $224,119 $13,447 $11,553 $25,000 2002103 $212,566 $12,754 $12.246 $25,000 2003104 $200,320 $12,019 $12,981 $25,000 2004/05 $187,339 $11,240 $13,760 $25,000 2005106 $173,580 $10.415 $14,585 $25,000 2006/07 1$158.995 $9,540 $15,460 $25,000 2007/08 $143,534 $8,612 $16.388 $25,000 2008/09 $127,146 $7,629 $17,371 $25,000 2009110 $109,775 $6,587 $18,413 $25,000 2010111 $91,362 $5,482 $19,518 $25,000' 2011/12 $71.843 $4,311 $20,689 $25,000 2014W13 $51,164 $3,069 $21,931 $25,000 2013/14 $29,223 $1,753 $23,247 $25,000 2104115 $5,976 $359 $5,976 $6,335 Page 1 Revenue Sharing Program ATTACHMENT #3 i • EXEMZT - Mlr+ CITY shall pay to DEVELOPER a portion of the Annual Net Increase in Sales Tax ("ANIST") computed as follows: ANIST shall be equal to the sales tax generated by the Home Depot facility plus the sales taxes generated by uses at the former Home Depot facility located at 6912 Edinger Avenue, Huntington Beach, consisting of Assessor's Parcel Nos. 146-463-18 and 146-463-25 lens a Base'Amount of $385,000. A. Should the ANIST be $306, 000 or less in any one calendar year, there shall be an annual payment to DEVELOPER of 8.54; of the ANIST minus a City Priority Share of $50,OQ0. EXAMPLE CA =LATIONS Example Ate= _ - xample .A2-. ANIST $ 51,000 $100,000 Calculated Annual Payment* 4,335 8,500 Example Al Example A2 ANIST S 51,000 $ 100,000 Less city Priority Share $ 50,000 $ 50,000 Available ANIST** 1,000 50,000 Annual Payment to r DEVELOPER* * * 1,000 84,500 . +► ANIST multiplied by 8.5 equals Calculated Annual Payment +* AHIST less City Priority Share equals the Available ANIST +�** Annual Payment to DEVELOPER shall be Calculated Annual Payment or the Available ANIST, whichever is less I1a59\t��ioaw�ts�M�it1117E1.i3[F 1 43/26n7 B. *should the ANIST be more than $305,000 in any one calendar year, there shall be an annual payment to DEVELOPER of 20% or ANIST minus $25,000 calculated as follows: r MUIPLE CALCULATIONS Exn le B1 Example 82 5 306,000 S 400,000 ted Annual. * FAAArmuTal 61,200 80,000 d Calculated Payment** 36,200 55,00'0 Example Bi Example B2 $ 306,000 $ 400,000 y Priority rJAWnnual 5os000 50,000 a ANIST*** 256,000 350,000 Payment to36,200 ER**** 55,QOa * ANIST multiplied by 20% equals Calculated Annual Payment ** Adjusted Calculated Annual Payment shall be the Calculated Annual Payment less $25,000 *** Available ANIST shall be the ANIST less City Priority Share of $50,000 **+* The Annual Payment to DEVELOPER shall be the Adjusted Calculated Anr►ual Payment or the Available ANIST vhichaver is less 01859\nM1\dOQUM \%WIMIER.W 2 OV26M Or Fiscal Impact Statement 98-30 ATTACHMENT #4 CITY OF HUNTINGTON BEACH INTERDEPARTMENTAL COMMUNICA TION To: Ray Silver, Acting City Administrator From: Dan T.Villella, Director of Finance Subject: FIS 98-30 Appropriation for Contractual Obligations Relating to Huntington Beach Union High School District Date: February 19, 1998 As required by Resolution 4832, a Fiscal Impact Statement has been prepared for Appropriation for Contractual Obligations Relating to Huntington Beach Union High School District. If the City Council approves this action the estimated unappropriated, undesignated General Fund balance at Sept ber 30, 1998 will be reduge^ $5,9Q9,1 Robert J. Frant, j Deputy City Administrator 0 fis9830 0 1y 'A .opted' . Current ., ' Fund:Baiance General Fund,... ...:. .,:.,-.,Budget... Estimate,,. Beginning Fund Balance 1011197 (Est) $ 5,100,000 $ 7,884,000 Plus Estimated Increased Revenue 1,590,500 Plus One Time Revenue (Estimated) 1,358,780 Less Approved Budget Amendments (1,770,000) Less Labor Contingencies (610,000) Less Self -Insurance Transfers (1,800,000) Less Pending FIS's (359,147) Less FIS 98-30 (385,000) Estimated 9/30/98 Balance $ 5,100,000 $ 5,909,133 Estimated General Fund Balance at September 30, 1998 x $6,600,000 $5,000,000 $6,909,133 $4,600,000 I $4,000,000 $6,100,000 I $3,600,000 $3,000,000 ADOPTED BUDGET CURRENT ESTIMATE G: %ACCTGgF IS9798.X LS]fis9830 Page 1 0 .0 RCA ROUTING SHEET INITIATING DEPARTMENT: Economic Development SUBJECT: Appropriation for Contractural Obligation COUNCIL MEETING DATE: March 2, 1998 :.:RCA. ATTACHMENTS ...........:... ... :STATUS.:..... Ordinance (w/exhibits & legislative draft if applicable) Not Applicable Resolution (wlexhibits & legislative draft if applicable) Not Applicable Tract Map, Location Map and/or other Exhibits Not Applicable Contract/Agreement (w/exhibits if applicable) (Signed in full by the City Attorney) Not Applicable Subleases, Third Party Agreements, etc. (Approved as to form by City Attorney) Not Applicable Certificates of Insurance (Approved by the City Attorney) Not Applicable Financial Impact Statement (Unbudget, over $5,000) Not Applicable Bonds (If applicable) Not Aeplicable Staff Report (If applicable) Not Applicable Commission, Board or Committee Re ort (If applicable) Not Applicable Findings/Conditions WApproval and/or Denial I Not Applicable EXPLANATION FOR'MISSING ATTACHMENTS EXPLANATION:FOR RETURN OF. ITEM.:..— RCA Author: D. Biggs, Ext. 5909 ,e a 600. /D //ZC.. CITY OF HUNTINGTON BEACH ®1a InterOffice Communication Economic Development Department TO: Honorable Mayor and City Council Members VIA: Ray Silver, Acting City Administrator FROM: David C. Biggs, Economic Development DATE: March 11, 1998 SUBJECT: Funding Rationale/Restrictions Regarding Huntington Beach High Union High School District /Home Depot Project On March 2, 1998, the City Council continued action to March 16, 1998, on an item related to the appropriations necessary to meet the contractual obligations under a Revenue Sharing Agreement. This continuance was to allow staff to answer a number of questions raised in relation to the funding sources for the obligations. This memorandum will provide the information requested. A primary staff recommendation and previously adopted Council policy for this transaction was not to impact the General Fund. The recommended actions in the March 2, 1998, Request for Council Action were consistent with the transaction approved by the City Council on May 19, 1997. The structure of the transaction approved conformed to the direction provided by the City Council in closed session on March 4, 1996 (Attachment 1) and subsequently as part of a Request for Council Action approved on March 18, 1996 (Attachment 2) . The parameters established by the City Council for this transaction, and which guided staffs negotiations and documentation of the transaction, was to utilize only new development fee revenues produced by the project as the funding source for the tennis court reimbursement. Consistent with the development processing and impact fee revenue estimates for the project, as illustrated in the Home Depot Development Fee Revenue Schedule (Attachment 3), the first source of funds for the reimbursement was the $130,000 in fees which flowed into the City's General Fund. The remaining $255,000 of the reimbursement was to be an interfund loan from the Traffic Impact Fee Fund to the General Fund. As illustrated, the Traffic Impact Fees for the project was the single largest fee for the project &vid/memos/hhuhsdS.doc and the only fee category which would make the interfund loan with out having to make the loan from multiple funds. In addition, this was not the full amount of the Traffic Impact Fee, and therefore a portion of the fee did flow immediately into the Traffic Impact Fee Fund. It is important to note that only the Council action based on the March 19, 1997, RCA defined the funding source for the contractual obligations. The City is not restricted by its contract with the Huntington Beach Union High School District as to what sources can be used to fund the tennis court reimbursement. Attachments: Attachment 1 Excerpts from Closed Session Materials Attachment 2 March 18, 1996 RCA Attachment 3 Home Depot Development Fee Revenues david/memos'hbuhsd$.doc 0 0 Excerpts from Closed Session Materials . .. ..... ...... .... . ......... .... .. . ... ......... .. . .. .. ...... .. . ............ATTACHMENT .............................. ................ .. ...... ...... #.... ...... .'I. ... .... .................................... .. ..... ..... ............. y City's Goals: • Receipt of firs new revenues. • Reimbursement of up -front funds from new revenues. • Increased revenues from both sites (existing locale & new). • Linked to tangible public improvements. School Disty-ict's Goals: • Guaranteed revenue stream/cash-flow. • Long-term new revenue stream. • Amount up front to offset costs. School District's Parameters r * Cash up front ($500,000) * Guaranteed annual payment ($15,000 - $25,000) * 16.5% of net increase on an annual basis (or approximately 25% of net increase between guarantee and percentage payment, excluding cash). City's Initial Parameters * City receives $50,000 increase in net about base. * School District receives up to next $50,000 in net increase above base. * Payment tied to public improvements. City's Current Ideas * No existing funds to be committed or used. * City receives first $25,000 increase in net above base. * City advances District $384,000 (which is NPV of $25,000/year, 30 years at 5%). * Advance is made through a portion of the traffic impact fees being returned to District. * Amount owed the traffic impact fee account paid by City over time by the City keeping the School District's first $25,000 share of increase above the base. * District receives the next 8.5% of net above the base as an annual payment if net above the base exceeds $50,000. 1Ved ineterise `$ O,UQO ; lOq,0 0 $200,000.... .. ....... $300 00 To City General Fund 25,000 25,000 25,000 25,000 City Keeps-DWrlct's Guaraanteed 25,Q00 25,00f1 - 25,aQ0 25,Q(lQ ; Share District's Annual 8.5% Payment 0 8,500 17,000 25,500 Remainder tQ City General Fund ::.. 0: 41,500 158,000 224500 RCA dated March 18, 1996 Council/Agency Meeting Held: 3--4-7� Deferred/Continued to: pproved ❑ Conditionally Approved ❑ Denied City Clerk's Siffhature Council Meeting Date: March 18, 1996 Department ID Number: ED 96-24 CITY OF HUNTINGTON BEACH REQUEST FOR CITY COUNCIL ACTION SUBMITTED TO: HONORABLE MAYOR AND CITY COUNCIL MEMBERS SUBMITTED BY: MICHAEL T. UBERUAGA, City Administrator , PREPARED BY: DAVID C. BIGGS, Director of Economic Development SUBJECT: Proposed Lease/Sublease with Huntington Beach Union High School District Statement of Issue, Funding Source, Recommended Action, Alternative Action(s), Analysis, Environmental Status, Attachment(s) Statement of Issue: The City has been working with the Huntington Beach Union High School District to facilitate commercial development on a portion of the Ocean View High School/Wintersburg site and the development of recreational facilities of benefit to the community. Staff members of the City and School District have developed a conceptual structure for revenue sharing from the site and now seek City Council -conceptual approval of the proposed transaction. Funding Source: New sales tax and fee revenue to be generated by the proposed commercial development, Recommended Action: Motion to: Direct staff to develop the legal documentation necessary to implement the proposed structure outlined in Attachment 1, and return to the City Council for final approval at a future meeting. Alternative Action(s): 1) Direct staff to pursue an alternative structure; or 2) Decline to participate with the School District in the proposed commercial and community recreational elements. RECEIVED - MAR 2 01996 �J 1� ., CRARTAA i7l'4T CF ECONONINC DEELORl 42tgj- REQUIRT FOR CITY COUNCIL AC`IN MEETING DATE: March 18, 1996 DEPARTMENT ID NUMBER: ED 96-24 Analysis: The Huntington Beach Union High School District has been pursuing the development of a surplus portion of the Ocean View High SchoolMiintersburg site which includes the Golden West frontage of the site from Warner to the southern boundary of the property. The School District has already secured a residential General Plan. and zoning designation for a portion of this site. However, the City has encouraged the School District to consider commercial development on the site, since this site is one of no more than four or five good sites for retail development. As such, the School District solicited proposes for retail development on this site and has selected Home Depot to develop the property on a long-term ground lease. However, commercial development may not provide the highest return to the School District for the use of its property, nor allow for the development of ten lighted tennis courts proposed for a portion of the Ocean View High School campus. In order to bridge this gap and ensure the achievement of City goals for the site, which include new revenues to the City and the development of community recreational facilities, it is proposed that the City share some of the new revenues generated by the site with the School District. The move of Home Depot from its current location at Goldenwest and Edinger is expected to result in additional sales tax revenue from Home Depot above the current base. Further, replacement uses at Home Depot's current location will result in additional sales tax revenue above the current base. In addition, Home Depot will pay a variety of fees to the City for the development of its new location. The proposed structure is outlined in Attachment No. 1. Part 2, the annual revenue sharing, will be effectuated through the City leasing that portion of the Ocean View High School campus on which the tennis courts are developed from the School District for a period of 20 years, with the lease payment contingent upon the increased sales taxes above the base being generated. The City would sublease the tennis courts back to the School District for $1 /year. Should the City Council conceptually approve the proposed transaction, staff will work with the School District to finalize the legal documentation for the transaction and return to the City Council at a future date for final approval of the revenue sharing structure. Concurrently with this process, the School -District and Home Depot will be finalizing the ground lease and seek the necessary entitlements to proceed with the development. Environmental Status: NIA RCA96-24,DOC -2- 03/06/96 3:28 PM RECPmEST FOR CITY COUNCIL AAON MEETING DATE: March 18, 1996 DEPARTMENT 1D NUMBER: ED 96-24 A tachment(s): 1. outtine of Proposed Structure. RCA96-24.DOC -3- 03106196 1:53 PM 0 0 �11 i Part 1 Cash Advance • City advances $385,000 in cash from fees generated by the retail development towards cost of constructing tennis courts. • City retains first $50,000 of annual net increase in sales tax: $25,000 General Tund Revenue Stream- $25,000 Nominal "Repayment" for Advance 6• Part 2 Annual Payment Formula A ANIST less than $305,000 there will be a 8.5% annual payment* as follows: Calculation: Example Al: Exam le A2• ANIST $ 51,000 $ 100,000 Annual Payment 4,335 8,500 Distribution: city School District city * for 20 years. $ 50,000 1,000 0 $ 50,000 8,500 41,500 4-- a Part 2 Annual PaMent Formula B ANIST more than $305,000 there will be a annual paymentI` calculated at 20% less a $25,000 deduction as follows: Calculation: Example B1_: Example B2: ANIST $ 306,000 $ 400,000 20% Amount 61,200 80,000 Deduction 25,000 25,000 Annual Payment 36,200 55,000 Jlistribution: City $ 50,000 $ 50,000 School District 36,200 55,000 City 219,800 295,000 * for 20 years. (g:d.vidlprojectslsehooislcchome.doc) JT. Home Depot Development Fee Revenues .... ..... ... ........ .... ...... ..... ................. .. T. ........................... ....................... r7 i . ......... . o, ... .. .. .. ..... .......... . .. .. . ..... .. ..... .. NT ...... ........... ..... ................ .. . ............. ........... ........ 3/6/98 General Fund Community Development • Plan Review & Permit Fees $ 34,148.91 • Entitlement Fees 15,280.00 Fire Plan Review & Permit Fees 18,564.00 Public Works Plan Review & Permit Fees 62,605,00 $ 130,597.91 Water Fund $ 17,850.90 Drainage Fund 55,000.00 Library Fund 25,200.00 Sewer Fund 7,000.00 Traffic Impact Fund 476,700.00 Other Agencies • State Conservation 1,372.62 • Schools 45,640.00 • Sanitation District 63,450.00 $ 110,462.62 Total City Revenue: $ 712,348.81 TOTAL ALL FEES: 1 822.811.43 projects: schools:hmdptrev 4W1 9- Jj I!` CITY OF HUNTINGTON BEACH z, INTER -DEPARTMENT COMMUNICATION HUNTINGTON BEACH TO: RAY SILVER, ACTING CITY ADMINISTRATOR FROM: ROBERT J. FRANZ, DEPUTY CITY ADMINISTRATOR SUBJECT: FIS DATE: MARCH 10, 1998 The City Council previously approved the use of $255,000 of Home Depot project traffic impact fees to pay a portion of the cost of building tennis courts at Ocean View High School. The balance of the $385,000 cost for the tennis courts comes from Home Depot project building fees. A proposal is being considered by the City Council to use General Fund reserves instead of traffic impact fees for the tennis court costs. If thi§ proposal is approved the General Fund reserves would bQPreduced by $255,0 to $5,577,653. Robert J. Franz i Deputy City Administrator RJF:bpo 30728.01 3/10/98 5:01 PM . tis9836 0 :Adopted :Current: ; Fund Balance`= Gerier4l Funit .. Bridget Estlmate Beginning Fund Balance 1011197 (Est) $5,100,000 $7,884,000 Plus Estimated Increased Revenue 1,590,500 Plus One Time Revenue (Estimated) 1,358,780 Less Approved Budget Amendments (2,560,627) Less Labor Contingencies (610,000) Less Self -Insurance Transfers (1,800,000) Less Pending FIS's (30,000) Less FIS 98-36 (255,000) Estimated 9/30/98 Balance $5,100.000 $5,577,653 Estimated General Fund Balance at September 30, 1998 •_fix �.I!~x�'-_-�F1�•.�:,::+r� $6.000,000 I x E y( ^ ss,00a,000 1 $5,832,653 $4,500.000 - i i $4,000,000 $5,100,000 $3,500,000 $3,000,000 ADOPTED BUDGET CURRENT ESTIMATE G:I6ACCTG1 F159798.XI.5]Tis9838 Page 1 0 CITY OF HUNTINGTON BEAVORa FROM -QAU Al&r EA PART OFTHE R CQRDATT Interoffice Communication o°UNOIOFFICE'OFOTHECI CLE K r , CITY CL Economic Development Department CONNIE BROCKWAYERK 1-0: Honorable Mayor and City Council Members VIA: Ray Silver, Acting City Administrator FROM: David C. Biggs, Director of Economic Development DATE: March 16, 1998 SUBJECT: ALTERNATIVE ACTION FOR AGENDA ITEM F-I No alternative action is outlined in the Request for Council Action for this item. Given the discussion at the March 2, 1998, City Council meeting, the following Alternative Action is presented: Motion to Appropriate $385,000 for the tennis court reimbursement from the General Fund balance. A Fiscal Impact Statement from Deputy City Administrator/Administrative Services on the impact of this alternative action has been included in the supplemental information provided with the Agenda packet. david/me mos/rcalG 16.doe CITY OF HUNTINGTON BEACH tNTERDEPARTIMENTAL CO, IN4UNtCAT[ON TO: Daryl D. Smith, Acting Director of Public Work-` FROM: Robert E. Eichblatt, City Engineer W SUBJECT: Traffic impact Fee Priority List DATE: March 11, 1998 Pursuant to Ray's request, the following is our current priority list for the expenditure of Traffic Impact Fees: 1. Seapoint Street Extension to PCH 2. Edwards Street, between Ellis and Talbert 3. Ellis Avenue, North Side, between Goldenwest and Edwards 4. Hoover/Gothard Extension 5. Ellis, east of Beach 6. Garfield, Huntington to Florida 7. Ward, Garfield to Yorktown 8. Heil, Beach to Silver -` Qej CM a, -c m REE CD MO n + r_ tifldav#30730 0 0 RECEIVED FROM AND MADE A PART OF THE4qECORD AT THE COUNCIL MEETING OF OFFICE OF THE CITY CLERK CONNIE BROCKWAY, CITY CLERK CITY OF HUNTINGTON BEACH LONG TERM LOANS/ADVANCES (INTERFUND) SEPTEMBER 30, 1997 Loaned From To Amount General Fund Gas Tax Sewer Drainage Park Acquisition & Development Capital Improvement Public Financing Authority Low Income Housing Water Total Long Term Loans/Advances to Agency Water Fund Traffic Impact Fee Park Acquisition & Development Park Acquisition & Development Total Other Funds Total All Funds Redevelopment Agency $ 25,026,000 Notes Redevelopment Agency 979,000 Redevelopment Agency 250,000 Redevelopment Agency 475,000 Redevelopment Agency 3,478,000 Redevelopment Agency 356,000 Redevelopment Agency 28,644,000 Bond Debt Redevelopment Agency 2,095,000 Redevelopment Agency 2,310,000 63,613,000 Pier Fund 3,587,000 General Fund 260,000 Library Service fund 290,000 Emerald Cove 243,000 4,380,000 $ 67,993,000 0030854.01 03/16/98 5:08 PM f ti Page 12 - Council/Agency Agenda - 05/19/97 • (12) F. Administrative Items F-1. (City Council) Revenue Sharina Aareement Between Citv Of Huntington Beach & Huntington Beach Union High School District & Reciprocal Use Agreement Between City And Huntington Beach Union Hicilh School District For Use Of Tennis Courts At Ocean View Hiah School & Fund Appropriation/interfund Loan (600.10) Communication from the Community Services Director transmitting legal documentation necessary to implement revenue sharing with the Huntington Beach Union High School District in order to facilitate commercial development and additional recreational facilities on a portion of the Oceanview High School/Wintersburg site. A Revenue Sharing Agreement has been developed which will memorialize the proposed revenue sharing structure. Recommended Action: 1. Approve and authorize execution by the Mayor and City Clerk of the Revenue Sharing Agreement between the City of Huntington Beach and Huntington Beach Union High School District for Use of Tennis Courts at Oceanview High School and Fund/Appropriation/interfund Loan. and 2. Appropriate $385,000 for the tennis court reimbursement in the form of $130,000 in Unanticipated General Fund fee revenue; and an interfund loan of $255,000 from the Traffic Impact Fee Fund to the General Fund with said interfund loan to be repaid on an annual basis from the first $25,000 in increased sales tax revenue from the relocated Home Depot until fully amortized at 6% interest pursuant to Attachment No. 4 in the Request for Council Action dated May 19, 1997. and 3. Approve and authorize the Reciprocal Use Agreement between the city and the Huntington Beach Union High School District for use of the tennis courts at Ocean View High School and authorize its execution by the Mayor and City Clerk. [approved 1, 2 & 3 -- 7-0] F-2. (Redevelopment Aaencv) Professional Services Contract - Between The Redevelopment Agency Of The City Of Huntington Beach And Arter & Hadden, Attorneys At Law For Legal Services - Bloomy. Redevelopment Age Communication from the City Attorney transmitting a Professional Services Contract between the Redevelopment Agency of the City of Huntington Beach and Arter & Hadden, Attorneys at Law for Legal Services. Recommended Action: 1. Approve Agreement for Legal Services between the Agency and Arter & Hadden, Attorneys at Law, and authorize its execution by the Chairman, Executive Director and attested by the Clerk. [Approved 7-0] (Continued On Next Page) (12) Council/Agency Meeting Held: Deferred/Continued to:,y�� Q'Approved ❑ Conditionally Approved ❑ Denied City Cle 's Signature Council Meeting Date: May 19, 1997 Department ID Number: ED 97-16 CITY OF HUNTINGTON BEACH REQUEST FOR COUNCIL ACTION SUBMITTED TO: HONORABLE MAYOR AND CITY COUNCIL MEMBERS SUBMITTED BY: MICHAEL T. UBERUAGA, City Administrator-,�;)Q,/ PREPARED BY: DAVID C. BIGGS, Director of Economic Development SUBJECT: Revenue Sharing Agreement with Huntington Beach Union High School District Statement of Issue, Funding Source, Recommended Action, Alternative Action1s), Analysis, Environmental Status, Attachment(s) Statement of Issue: On March 18, 1996, the City Council directed staff to develop the legal documentation necessary to implement revenue sharing with the District in order to facilitate commercial development and additional recreational facilities on a portion of the Oceanview High SchoolANintersburg site. A Revenue Sharing Agreement has been developed which will memorialize the proposed revenue sharing structure. Funding Source: Future sales tax revenues generated by the development for the annual revenue sharing. Fees and charges estimated to be more than $600,000 to be paid at the time of development for the $385,000 reimbursement to the District for the cost of ten tennis courts. A Fiscal Impact Statement is attached. Recommended Action: Motion to: 1) Approve the Revenue Sharing Agreement with the Huntington Beach Union High School District and authorize its execution by the Mayor and City Clerk, and; 2) Appropriate $385,000 for the tennis court reimbursement in the form of $130,000 in unanticipated General Fund fee revenue; and an interfund loan of $255,000 from the Traffic Impact Fee Fund to the General Fund with said interfund loan to be repaid on an annual basis from the first $25,000 in increased sales tax revenue from the relocated Home Depot until fully amortized at 6% interest pursuant to Attachment 4. 3) Approve the Reciprocal Use Agreement with the Huntington Beach Union High School District and authorize its execution by the Mayor and City Clerk. Alternative Action(s): Approve the Revenue Sharing Agreement with modifications as directed by Council. -F—c R�QUEST FOR COUNCIL ACTION MEETING DATE: May 19, 1997 DEPARTMENT ID NUMBER: ED 97-16 Analysis: The proposed Revenue Sharing Agreement memorializes the revenue sharing formulas conceptually approved by the City Council on March 18, 1996. A copy of the March 18, 1996, Request for Council Action is attached (Attachment 1). Rather than the originally anticipated Lease/Sublease, a simpler deal structure has been developed as evidenced by the Revenue Sharing Agreement (Attachment 2). The approval of the Revenue Sharing Agreement has been timed to occur at the same Council meeting as the entitlements for the development. The Revenue Sharing Agreement has two basic provisions. First, the City will reimburse the District for $385,000 in costs associated with the construction of at least ten tennis courts at Oceanview High School. In exchange, the City will have reciprocal use of the tennis courts for the City's recreational programs and the general public. The future public use of the tennis courts is memorialized through the proposed Reciprocal Use Agreement (Attachment 3). This reimbursement is, in effect, an advance of future revenue sharing. Second, the City will share with the District a portion of the annual net increase in sales tax which results from the relocation and expansion of Home Depot. The annual payment will be calculated based on the net increase in sales tax from the relocated Home Depot and the sales tax from the replacement users at the former Home Depot site. Since the relocation of Home Depot, in effect, creates retail space which can be made available to new retailers, this ensures that any payments made to the District truly reflect the impacts of the new facility. The payment to the District will be made from the sales tax revenues generated by the Home Depot use on the District's property. A detailed explanation of the revenue sharing formulas are set forth in Exhibit F to the Revenue Sharing Agreement. The proposed Revenue Sharing Agreement incorporates indemnification language which requires the District to defend and indemnify the City in the event the Revenue Sharing Agreement is subject to a legal challenge. The Board of the District approved the Revenue Sharing Agreement at its meeting of May 13th. The approval of the entitlements and the Revenue Sharing Agreement by the City Council at this meeting will enable the required field relocation to commence in June with the construction of the new Home Depot to begin in the fall. The City will benefit by the development of a major retailer at a key intersection with increased visibility in a facility which meets contemporary retailing standards with the added potential to generate sales tax. In addition, as discussed above, Home Depot's existing approximately 120,000 square foot building will be freed -up for replacement retailers. Furthermore, the City and the general public will benefit from the development of ten tennis courts. Finally, The District will use the revenues from the ground lease with Home Depot and the sales tax sharing revenues to enhance the high school educational system and facilities in Huntington Beach. A portion of the Traffic Impact Fees to be paid by the Developer will be used to reimburse the High School District for the construction of ten tennis courts. The payback period to the Traffic Impact Fee Fund is anticipated to be 17 years based upon a fixed interest rate of 6% RCA97-16.00C -2- 05/13/97 2:49 PM R�UEST FOR COUNCIL ACTIR MEETING DATE: May 19, 1997 DEPARTMENT ID NUMBER: ED 97-16 and a $25,000 annual payment from the increased sales tax which will result to the General Fund. Traffic Impact Fee Fund revenue which is accruing from this development, which may not have. -otherwise been forthcoming, will not be immediately available for the construction of traffic related improvements. However, the benefits from the investment is believed by staff to outweigh any potential impacts to the scheduling of Traffic Impact Fee funded improvements. Environmental Status: Not applicable for the Revenue Sharing Agreement. The entitlement package for the development project has been assessed by an Environmental Impact Report (EIR 96-3). Attachment(s): 1 RCA from March 18, 1996 2 Revenue Sharing Agreement 3 Reciprocal Use Agreement 4 Repayment Schedule 5 Fiscal Impact Statement RCA97-16.DOC -3- 05/13/97 2:49 PM 0 0 RCA Dated March 14, 1997 Council/Agency Meeting Held: 3 4 - 7b Deferred/Continued to: pproved ❑ Conditionally Approved ❑ Denied City Clerk's ature Council Meeting Date: March 18, 1996 Department ID Number. ED 96-24 CITY OF HUNTINGTON BEACH REQUEST FOR CITY COUNCIL ACTION SUBMITTED TO: HONORABLE MAYOR AND CITY COUNCIL MEMBERS SUBMITTED BY: MICHAEL T. UBERUAGA, City Administrator PREPARED BY: DAVID C. BIGGS, Director of Economic Development SUBJECT: Proposed Lease/Sublease with Huntington Beach Union High School District Statement of Issue, Funding Source, Recommended Action, Alternative Action{s}, Analysis, Environmental Status, Attachment(s) Statement of Issue: The City has been working with the Huntington Beach Union High School District to facilitate commercial development on a portion of the Ocean View High School/Wintersburg site and the development of recreational facilities of benefit to the community. Staff members of the City and School District have developed a conceptual structure for revenue sharing from the site and now seek City Council conceptual approval of the proposed transaction. Funding Source: New sales tax and fee revenue to be generated by the proposed commercial development. _ Recommended Action: Motion to: Direct staff to develop the legal documentation necessary to implement the proposed structure outlined in Attachment 1, and return to the City Council for final approval at a future meeting. Alternative Action(s): 1) Direct staff to pursue an alternative structure; or 2) Decline to participate with the School District in the proposed commercial and community recreational elements. RECEIVED - MAR 2 01996 VC D`PARTMENIT OF ECONU101iC DEVELOPMENT REQUT FOR CITY COUNCIL AC` 04 MEETING DATE: March 18, 1996 DEPARTMENT ID NUMBER: ED 96-24 Analysis: The Huntington Beach Union High School District has been pursuing the development of a surplus portion of the Ocean View High SchoollWintersburg site which includes the Golden West frontage of the site from Warner to the southern boundary of the property. The School District has already secured a residential General Plan and zoning designation for a portion of this site. However, the City has encouraged the School District to consider commercial development on the site, since this site is one of no more than four or five good sites for retail development. As such, the School District solicited proposes for retail development on this site and has selected Home Depot to develop the property on a long-term ground lease. However, commercial development may not provide the highest return to the School District for the use of its property, nor allow for the development of ten lighted tennis courts proposed for a portion of the Ocean View High School campus. In order to bridge this gap and ensure the achievement of City goals for the site, which include new revenues to the City and the development of community recreational facilities, it is proposed that the City share some of the new revenues generated by the site with the School District. The move of Home Depot from its current location at Goldenwest and Edinger is expected to result in additional sales tax revenue from Home Depot above the current base. Further, replacement uses at Horne Depot's current location will result in additional sales tax revenue above the current base. In addition, Home Depot will pay a variety of fees to the City for the development of its new location. The proposed structure is outlined in Attachment No. 1. Part 2, the annual revenue sharing, will be effectuated through the City leasing that portion of the Ocean View High School campus on which the tennis courts are developed from the School District for a period of 20 years, with the lease payment contingent upon the increased sales taxes above the base being generated. The City would sublease the tennis courts back to the School District for $1 /year. Should the City Council conceptually approve the proposed transaction, staff will work with the School District to finalize the legal documentation for the transaction and return to the City Council at a future date for final approval of the revenue sharing structure. Concurrently with this process, the School ' District and Home Depot will be finalizing the ground lease and seek the necessary entitlements to proceed with the development. Environmental Status: NIA RCA96-24.00C -2- 03/06/96 3:28 PM REAST FOR CITY COUNCIL MOON MEETING DATE: March 18, 1996 DEPARTMENT ID NUMBER: ED 96-24 r Attachment{s]: 1. Outline of Proposed Structure. RCA96-24.DOC -3- 03/06196 1:53 PM 0 Revenue Sharing Agreement ATTACHMENT.# 2�.. ..... . �