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HomeMy WebLinkAboutResolution 2016-037 Authorizing the Mayor to execute Marana Spectrum Reconciliation AgreementMARANA RESOLUTION NO. 2016 -037 RELATING 'TO DEVELOPMENT; APPROVING AND AUTHORIZING THE MAYOR TO EXECUTE THE MARANA SPECTRUM RECONCILIATION AGREEMENT FOR THE MARANA CENTER DEVELOPMENT PROJECT WHEREAS VP Marana 160, LLC and the Town of Marana are parties to the Second Amendment to Marana Spectrum Development Agreement recorded in the office of the Recorder of Pima County, Arizona, on May 15, 2014, at Sequence 20 141350543 (the "Second DA Amendment "); and WHEREAS the Second DA Amendment and the agreements it amends (collectively the "Marana Center Development Agreements ") facilitate the development of the Marana Center development project ( "Marana Center "), formerly known as Marana Spectrum, located in Marana, Arizona, on the land depicted on the Marana Center Final Block Plat recorded in the office of the Recorder of Pima County, Arizona, on August 22, 2014, at Sequence 20142340180; and WHEREAS VP Marana 160, LLC and the Town of Marana desire to clarify and reconcile certain of their rights and obligations under the Marana Center Development Agreements; and WHEREAS the Mayor and Council find the Marana Spectrum. Reconciliation Agreement to be in the best interest of the Town and its citizens. NOW, 11 FHEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL OF THE TOWN OF MARANA., ARIZONA, AS FOLLOWS-. SECTION 1. The Town hereby approves and authorizes the Mayor to execute the Marana Spectrum Reconciliation Agreement in the form attached to this resolution as Exhibit A, for and on behalf of the Town of Marana. SECTION 2. The various Town officers and employees are authorized and directed to perform all acts necessary or desirable to give effect to this resolution. 00046282DOCX 11 Marana Resolution No. 2016 -037 4/6/20 2:56 I'M FJC~ PASSED AND ADOPTED BY THE MAYOR AND COUNCIL OF THE TOWN OF MARANA, ARIZONA, this 19th da of April, 2016. Ma EdHoi4ca 06011639 APPROVED AS TO FORM: o e l C. onson, Town Clerk Fr k x ? C id Town 7 ttorne J I ��IZ C�N- 00046282.DOCX /I Marana Resolution No. 2016-037 4/6/2016 2:56 PM FJC MARANA SPECTRUM RECONCILIATION AGREEMENT TOWN OF MARANA, ARIZONA THIS MARANA SPECTRUM RECONCILIATION AGREEMENT (this "Agreement ") is made by and between the TowN OF MARANA (the "Town "), an Arizona municipal corporation, and VP MARANA 160, LLC ( "VP Marana "), an Arizona limited liability company. The Town and VP Marana are collectively referred to in this Agreement as the "Parties," either of which is sometimes individually referred to as a "Party." RECITALS A. KIMCO MARANA L.P. ("Kimco"), a Delaware limited partnership, formerly known as KIMCo BARCLAY MARANA, L.P., and the Town were parties to the MARANA SPECTRUM DEVELOPMENT AGREEMENT dated December 22, 2007 (the "original DA "), recorded with Marana Resolution No. 2007227 (its authorizing resolution) at Docket 13211, Page 951, in the records of the Recorder of Pima County, Arizona, on December 28, 2007. B. K.im.co and the Town were parties to the FIRST AMENDMENT To MARANA SPECTRUM DEVELOPMENT AGREEMENT dated August 17, 2010 (the "First DA Amendment "), recorded at Docket 13 881, Page 490, in the records of the Recorder of Pima County, Arizona, on August 26, 2010. C. Kimco assigned and VP Marana assumed all K.imco's rights and responsibilities under the Original DA and the First DA Amendment pursuant to the ASSIGNMENT AND ASSUMPTION OF MARANA SPECTRUM DEVELOPMENT AGREEMENT dated December 9, 2013 (the "DA Assignment "), recorded at Sequence No. 20 133460261 in the records of the Recorder of Pima County, Arizona, on December 12, 2013. D. The Town approved and consented to the DA Assignment on December 3, 2013, by the adoption of Marana Resolution No. 2013 -110. E. The Town and VP Marana were parties to the SECOND AMENDMENT To MARANA SPECTRUM DEVELOPMENT AGREEMENT, recorded in the office of the Recorder of Pima County, Arizona, on May 15, 2014, at Sequence 201413 50543 (the "Second DA Amendment "). F. The original DA as modified by the First DA Amendment and by the Second DA Amendment (collectively the "Marana Center Development Agreements ") facilitate the development of the Marana Center development project, formerly known as Marana Spectrum, located in Marana, Arizona, on the land legally described in Exhibit A to the Second DA Amendment and depicted on the Marana Center Final Block Plat recorded in the office of the Recorder of Pima County, Arizona, on August 22, 2014, at Sequence 20 142340 180, referred to in this Agreement as "Marana Center." 00046049.DOCX 12 MARANA SPECTRum RECONCILIATION AGREEMENT 3/28/2416 2:25 I'M FJC -1- G. Article 6 of the Original DA requires the Town to reimburse VP Marana 45% of the Sales Tax Revenues from Marana Center as they are received from the Arizona Department of Revenue. H. VP Marana no longer holds title to Marana Center, but retains rights and obligations under the Marana Center Development Agreements, including the right to receive reimbursements under Article 6 of the Original DA. I. The Parties desire to clarify and reconcile certain of their rights and obligations under the Marana Center Development Agreements. A.GRE'L Now, THEREFORE, in consideration of the foregoing premises and the mutual promises and agreements set forth in this Agreement, the Parties hereby agree as follows: 1. Definition of terms Except as expressly modified by this Agreement, words and phrases used in this Agreement shall have the same definitions as in the Marana Center Development Agreements. 2. Total Reimbursement Amount as of October 1 2015. As of October 1, 2015, the Total Reimbursement Amount owed by the Town to VP Marana was $17,868,559.85, as more specifically detailed in the "Marana Center Public Improvements Reimbursement Request" document attached to and incorporated in this Agreement as Exhibit A. 3. Interest accrual date Interest, set at the rate of 5% per annum (see paragraph 1.3. 10 of the Original DA as amended by paragraph 2 of the First DA Amendment), shall accrue on the Total Reimbursement Amount from and after October 1, 2015. This modifies the interest accrual date established by paragraph 6.1.2 of the Original DA as amended by paragraph 6 of the First DA Amendment. 4. First Reimbursement Pa ment. The Town made the first Reimbursement Payment by Check Number 00218126 dated February 12, 2016, in the amount of $222,807.70 payable to "Vintage Partners LLC," consisting of 45% of the Sales Tax Revenues from Marana Center for the months of October and November, 2015. VP Marana acknowledges that it received the payment. 5. Second Reimbursement Payment, The Town shall pay VP Marana the second Reimbursement Payment within 30 days after the Town receives sales tax proceeds from the State of Arizona for the month of March 2016, and the second Reimbursement Payment shall include reimbursement of 45% of the Sales Tax Revenues from Marana Center for the months of December 2015, January 2016, February 2016, and March 2016. 6. Remaining Reimbursement Payments. From and after the second Reimbursement Payment described in paragraph 5 above, Reimbursement Payments shall consist of 45% of the Sales Tax Revenues from Marana Center for the entire prior calendar quarter and shall be made within 30 days after the Town's receipt from the State of Arizona of sales tax proceeds for the last month of that calendar quarter. 00046049.DOCX 12 MARANA SPEC RUm RECONCILIATION ION AG'RETMENT 3/28/2016 2:25 1 F1C -2- 7. How Reimbursement Payments are ap lied. Reimbursement Payments shall be applied first to accrued interest and second to principal. The following describes the calculation of Interest accrual under the Marana Center Development Agreements as of the date of this Agreement. Notwithstanding other interpretations of the reimbursement calculation that might be made under the Marana Center Development Agreements, the Parties acknowledge that the following table sets forth the correct calculation and application of accruals and Interest to date: Descript Debits Payments Balance Opeiihig Reimbursement Amount $1708,559.85 $17 January 1, 2016 Interest (Balance x 0.0125) $223,357.00 $18,091 Februaa 12, 2016 Reimbursement Payment $222 $17,869,109.15 A ril 1, 2016 Interest (Balance x 0.01.25) $223,363.86 $18 8. Additional Public Improvement Costs. In accordance with the last two sentences of paragraph 6.1.2 of the original DA, VP Marana shall submit statements no more often than quarterly, showing the actual construction costs incurred and contributions paid for any additional Public Improvement Costs that are subject to reimbursement by the Town under the Marana Center Development Agreements. The Town Engineer shall review each statement and shall promptly notify VP Marana of any costs or contributions the Town Engineer finds are not subject to reimbursement. Approved costs and contributions shall be added to the Total Reimbursement Amount as of the date the Town received the statement. 9. VP Marana's Representative. VP Marana's representative for purposes of Article 7 ( "Cooperation and Alternative Dispute Resolution ") of the original DA shall be David C. Scholl. 10. Term This Agreement shall become effective upon its execution by all Parties and, unless sooner terminated by the mutual consent of the Parties, shall automatically terminate and shall thereafter be void for all purposes on the termination date set forth in paragraph I I of the First DA Amendment. 11. Counterparts This Agreement may be executed in two or more counterparts, each of which shall be deemed an original, but all of which together shall constitute one and the same "Instrument. The signature pages from one or more counterparts may be removed from the counterparts and attached to a single instrument so that the signatures of all Parties may be physically attached to a single document. 12. Interpretation This Agreement has been negotiated by the Town and VP Marana, and no Party shall be deemed to have drafted this Agreement for purposes of construing any portion of this Agreement for or against any Party. 13. Recordation The Town shall record this Agreement in the office of the Pima County Recorder after it has been executed by the Parties. 14. Conflict of Interest This Agreement is subject to A.R.S. § 38 -511, which provides for cancellation of contracts in certain instances involving conflicts of interest. 00046049.I)OCX 12 MARANA SPECTRUM RECONCILIATION A[VREEMENi" 3/28/2016 2:25 PM F lC -3- 15. Effect on the Marana Center Development A Except to the extent modified, clarified, and reconciled b this A the Marana Center Development A remain in full force and effect. IN WITNESS WHEREOF, the Parties have executed this A as of the last date set forth below their respective si THE "TOWN ": THE TOWN OF MARANA, an Arizona municipal corporation B Ed Honey l Ma Date: �— / 9— 2 ATTEST: ocel C. ronson, Clerk APPROVED-AS To FORM,'- F,/ank C A�tdr STATEbi`ARIZONA "VP MARANA"'. VP MARANA 160, LLC, an Arizona limited liabilit compan B VINTAGE PARTNERS, LLC, an Arizona limited liabilit compan its Mana B SCHOLL PARTNERS LLC, an Arizona limited liabilit compan authorized Member B y: 00� David C. Scholl, Mana 4 ss Count of (,Vol L pa--)-1 The fore 'instrument was acknowled before me on 'V1 t David C. Scholl, Mana of SCHOLL PARTNERS LLC, an Arizona limited liabilit compan authorized Member Of VINTAGE PARTNERS LLC an Arizona limited liabilit com, 5 1 1 'A an y , Mana of VP MARANA 160 LLC an Arizona I*m*ted.0 bi lf 9 �� e LC. 1 1 co on bel4K 5 9 14 ( Seal ) its ki.,'-UNT I c jate of Arizona %1A�-,'J-,0pA COUNTY .op N C . 1x 1rnis,.sirn Expires No lic NovzMbef -12. 2017 00046049DOCX /2 MARANA SPECTRUM RECONCILIATION AGREEMENT 3/28/2016 2:25 PM FJC -4- EXHIBIT A TO MARANA SPECTRUM RECONCILIATION AGREEMENT VINTAGE P A R T N E R S Marana Center Public Improvements Reimbursement Request MARANA =/ Pha I Infrastructure EXHIBIT A TO MARANA. SPECTRUM RECONCILIATION AGREEMENT TABLE of CONTENTS ReimbursementRequest r+ rraaaaaaaarrrrrraaarrrrraaaaaaarrrrrraraaar■ rrraaaarrrrraaaarrrrraaarrrrrrraarrrraaaarrrr Section I TownDevelopment Agreement rrr■ rrraaarrrrrraaararrrrrrraaarrrrraaaaaarrrrraaarrrraaaaararrrraararraraarrrrrr Section 2 CMARSelection arrrrraaaarrrrarrrraaaaaarrarrraraarrrrraaaaarrrrrrraaaarrrrraaaarrrrrrraarrrrraaaaarrarrra Section 3 (on Disc) CIVIAR Contract & Change OrdersarrrrararaaaarrrrrarararrrrararrraarrrraaraM■ rraaaarrr ■rraaarrr rrraaar r raaaaarr Section 4 GMPfor Phase I Infrastructure rrraraaa• aarrrrrraaaarr+ r+• aaarrrrrrrraararrraraaarrrrrrraaarrr +raaarrr►aaaarrrrrr Section 5 CMAR Pay Applications & Lien Section 6 (on Disc) Soft Costs Back -Up Information •• aarrrrr+■ raarr++ araarrarrrrrraarrrrrraraarrrrrrraarrrrr +aaaararrr Section 7 (on Disc) Non -CMAR Construction Costs Back-Up Section 8 (on Disc) EXHIBIT A TO MARANA SPECTRUM RECONCILIATION AGREEMENT Section 1: Summary of Re m bu rsement R .�y - J:.. •'CC: ice.+' -�.�. �4:= ice: :: -= 's� ?:i' �:.�,..:v1: -.�. :..J•. . .:.i•: 'f :ice .. :: \�: �= "•!�' - ti ?ii =.•.l :::t:,. .: .. 7.. I':`rl.:•1;.:• t �., -',1 � �;�;.Ci.. - _ -`•`: �'.•`.L' i %::; �•�.^ -`,'�i e ' r • r y`.�^:�[�;; r,: �,Z: iJ• r:s: ^ c�Ci , �'r:.- =.... . ':.tip: vit•:L..;ti =�� �.�� ^ : %�r.:l' :% =-- ���;•� �� ::::���:� iii:. .^ : J-: •' G`.r�:: • r: - ..5• - r.,r�.:.•n;.�!.r:: r.:....... << %ti� ::�:i::� ��: �`'r:�:�.: `�-- ......ti�ti.� �, •n. r ca :;,,: ac:.- a ±:r•�:�', •_.[,e.• � c " ; :;c e�t , :; �c�,.. .�l- •::.,; r � � .. ��,:, -;?� � = ?° ' +r= `•'•r- :;a: -.::i .;; : <£ r•..:r.. ... �••.•� _.:..��::.:: �^ ::- :;:.,;�.i.S� >::...::y':;�3:� .: �•''•.•, `.'= ,'; ;�•7i�;::.: - ti:C^- t+.�... . • •C -:�• � "rT •• ?. l: r . . 'c% �` . • r ti •��;� �' •r ,e :. .., �.1�.�!!.- '•=- •:.r:r�.:......, :.J \•:...,.:. L.. :4., - .4..... - r S., r- .5•= .'.•r,i:?M�.�;...,.., .. `r�. ��. c?. � . .� �.. ..�, ��� �i� .- .`.•Z.: x•.: r.: %•i: -, • i %)S� tii�.. .,.L:ar�r.,•:.o......... -r- . Peaks ]: Improvements Twin $4,467,281.33 '. �._• •: •�:: .;.r�5• :ri:�z• is s.'�: �_:', .t4� "�- �'c� --`, •, .c f:,�., . aS:G : :.3nr..i.;:„'i- ic•. �;�- .-x•- 5::.z +: � •t;�•.�. :.; : K ,.f.•..r• -. S.>s`L+:a:•.` -:s %: r�::c., " %:,�;::;t:' `�ua:�':E�'= ..tit:::. :•P• -•..Le ..C� .nom'- .���+�` °iii � ±�w��� -i :�`'• : 7J:: �: N'% �_- :�:r�'i:�': .: \,•.:�L: = :� �i�= .'::`ra �:•�i:i _.:....'.:L A..- L r Surve Civil Engineering and � g g Y $942,609.05 Environmental $456,524.59 Landscape Architecture & Planning $21,875.00 Legal $27,318-00 Miscellaneous Costs $58,190.70 Sub Total = $1,506,57.7,34 :'� :?t`.7 =.r ).,..,.0 ;�.v� :.`r ? :�:! r i;•,�:? "''s%S �;`- •;:. ";:`a1:� o-;3. "- y'.;i� �FS.: �.:.•,� 'itia•:! -'; = ct= ��:1' h jar w:tii - -� : »t•:= r1•r•,. .'ti :., •. l..... rf: ': ^:j , .^U�,E.'.(tr:�'r. +' '? ` " `i =�'3 `•: =•-:•>:.: � .:•:.:..`:i1�'::,� ^c: ?>.:.a`;r? :y . SLj' %�`v: . 5... - stirs :•':.�s.- ;..:,.�- : _.�.r•:- ::�i7':: -t tai• :..;.:; -r: Archaeology $143,018.20 Dry Utility Mains Relocations $171,975.33 Engin of Record - Wood Patel $261,146.26 Other $389,162.36 Sub Total = $965,302.15 ':L�::•: :�- lip' :� t:- :. " -L ..:..:� 5::; .��): ` ?: rr�`.. " "- •i`.•: "�: +:, :;:.:7 '_?.i`3•i`5i -ti ir. ?'r��:. ..N .... vi.. 101 4: :•i:: �;�;:�t = 'f +`eii':c.•z� :':�� �?r �: _`':::�= i•i!'?r: - °; is i;�:� �:i-'r a, . . �•..,.•. . ±i.%:= ;�;;ii� >t�i� = ^�; :i:;n: ":::r- g•,.,_ ° <�',•, ?:�;.rc:;c :: -..� �� .v:.:. ��. =v.�: •:::- .:.:.v. t- :•=��: �:':� >; -.,. A, :•iS ��'=.�:,: iii::. =.:;:� ; i�.:. .,: m:.:.1 Drai nage Syste $2,375,542.01 Drainage System 2 $1,661,928.01 Roa dway (includes Storm Drain, Traffic Signals, Landscape) $2,730,275.55 Street Lighting $1.55,350.50 Public Sewer $494,869.76 Public Water (Phase 1) $677,322.86 Electrical / Dry Utility Conduits $3 14 , 862 . 50 Specific Jobsite Conditions $361,1.29.14 Bond / Tax $744,651.43 General Job Expenses $167,971.87 Con tractor's Fee $1,245,555.40 Sub Total $10,929,459.03 "`ti:`.`•:' ?i° :::::>:;<.::'::"[= i ;.: yi>=:; ::;.;; t: i=:- c7;':,: rt:: i£;::'=:_ ::`i::- e:,:i= " "'r <' ?= L�:`::;.;; = ;;.;:; ;r:- it := TOTAL L $17, EXHIBIT A TO MARANA SPECTRUM RECONCILIATION AGREEMENT Proration Methods Used Because there were certain private development efforts completed at the same time as the design and construction of the public infrastructure, it was necessary to develop methods of prorating some of the costs that benefited both. In discussions with the Town, three methods of proration were developed and agreed to: 1. Proration based on the resulting area of the Town Right -of -way compared to the private developable area of Marana Center, 2. Proration based on the direct CMAR construction costs of the private development related items compared to the items associated with the Public Infrastructure, 3. Proration based on a simple 50 / 50 split. The following discussion describes the methods and lists the items that were prorated by each method. I. By Area Ratio The table below shows the calculation for proration based on area which results in the Town property dedicated on the Final Block Plat being 10.9% of the total project area. The cost items that used this proration in the detailed reimbursable costs analysis spreadsheet include: Final Plat and associated Review fees • Aerial Topographic Mapping • Phase I Environmental Site Assessment • Archaeology Data Recovery • Fencing around Archaeology Areas 2. By CMAR Ratio Section 5 "GMP for Phase I Infrastructure" includes the final spreadsheet computation for all the costs included in the Borderland CMAR GMP #1 under the last tab titled "TOM EXHIBIT A TO MARANA SPECTRUM RECONCILIATION AGREEMENT Reimbursement Calculation ". The spreadsheet prorates several of the overhead related items using the ratio of Private to Public Direct Costs as follows: Direct Private Improvements: Private Grading $105,359.40 Entry Monuments $249,357.30 Private portions of Specific Jobsite Conditions $23,636.20 Total = $378,352.90 Divided by Total Direct Improvements: Tota I Costs $11,400,905.89 Minus Total Indirect Costs $ Result - $9,149,633.23 Which gives 4.135° The Indirect CMAR cost items that were prorated using this version are highlighted in blue in the aforementioned spreadsheet and fall within the Sections XI. Bond /Tax XII. General Job Expenses XIII. Contractor's Fee & Overhead. The cost items that used this proration in the detailed reimbursable costs analysis spreadsheet include: 0 Reprographics & Deliveries 3. By 50150 Split Several items related to the Landscape & Irrigation plans were split 50 / 50 based on discussions with Town Engineering staff. The actual Streetscape Plans included the landscaping to be installed in the Town Right -of --Way and the landscaping and entry monuments at the major entries to the project that fall on private property. The cost items related to the Landscape & Irrigation plans that used this proration in the detailed reimbursable costs analysis spreadsheet include: ■ Schematic Design • Town of Marana Review Fees EXHIBIT A TO MARANA SPECTRUM RECONCILIATION AGREEMENT Detailed Reimbursable Costs Analysis The following gives a complete summary of the costs Vintage Partners realized in the design and construction of the Phase I Infrastructure including the break out of the portions associated with the private development versus the public infrastructure related to the reimbursement request. These pages are from the actual Excel spreadsheet titled "20115 -12 -21 Reimbursement Costs Summary.xlsx" is included on the disk at the back of the binder. A further breakdown of detail for the CIVIAR costs is included in Section 5 "GMP for Phase I Infrastructure ".