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HomeMy WebLinkAboutR19820 - 5th Amndmnt - American Invstmnt Palms to Pines East LLCPALM DESERT REDEVELOPMENT AGENCY STAFF REPORT REQUEST: APPROVE FIFTH AMENDMENT TO THE OWNER PARTICIPATION AGREEMENT WITH AMERICAN INVESTMENT PALMS TO PINES EAST LLC SUBMITTED BY: CATHERINE WALKER, SENIOR MANAGEMENT ANALYST DEVELOPER: AMERICAN INVESTMENT GROUP 301 FOREST AVENUE, SECOND FLOOR LAGUNA BEACH, CA 92651 DATE: JANUARY 8, 2009 CONTENTS: FIFTH AMENDMENT TO OWNER PARTICIPATION AGREEMENT Recommendation: By Minute Motion, that the Agency Board: Approve the Fifth Amendment for improvements to the property pursuant to the Owner Participation Agreement between the Agency and American Investment Palms to Pines East LLC; and 2. Authorize the Chairman to execute the Amendment incorporating the changes. Funds are available in Account No. 850-4435-464-4001. Executive Summary: The scope of work for the Palms to Pines East development is complete. However due to the delay in construction and subsequent billing, the OPA has lapsed. The purpose of this Amendment is to extend the date for submission of both payment requests and the Notice of Completion. The extension will allow American Investment to submit additional payment requests, inclusive of all back-up materials required by the OPA for Phases I, II and III, along with the recorded Notice of Completion. American Investment's payment requests are not -to -exceed the maximum amount of the outstanding Agency balance for each phase as subject to the limits set forth in the Second Amendment. Staff Report Approve Fifth Amendment to OPA (American Investment LLC) Page 2 of 3 January 8, 2009 Discussion: The Palms to Pines East project was completed as of December 21, 2007. All necessary building approvals and inspections have been accomplished, and the project, as a whole, is available for occupancy. American Investment LLC failed to meet the October 31, 2007 final deadline for completion, outlined in the Fourth Amendment, which was approved by the Agency Board on May 24, 2007 placing American Investment in contractual default. Subsequently, the Agency Board action taken on January 10, 2008 accepted American Investment's cure of default and allowed for the submission of payment applications and all necessary items established in Section 3.1 Aaencv Consideration, as set forth in the Second Amendment to the Owner Participation Agreement. These necessary items for disbursement are inclusive of the following: lien waivers, contract/architect certifications. Payment shall only be requested for hard costs, and retainage in the amount of 10% shall be held until the Certificate of Completion for the applicable improvements has been filed with the Agency, and contractual timelines have been accomplished. The Agency's payment obligation is contingent upon American Investment submitting the applications for payment and all outlined materials no later than 180 days after the "Completion Date" for that phase. The "Completion Date" for each phase is set forth in the Fourth Amendment to the OPA as April 30, 2006 for Phases I and II, and October 30, 2007 for Phase Ill. If American Investment fails to meet the 180 day timeline, American Investment is deemed to have waived, released, and relinquished any and all rights to any further payments from the Agency for that phase. American Investment failed to meet these criteria, and is requesting the additional time to facilitate its submittals for reimbursement. The purpose of the Fifth Amendment is to extend the time period for American Investment to submit appropriate evidence of hard construction costs and corresponding items outlined in Section 3.1, for Phases I, II, and III. The Fifth Amendment also allows American Investment to provide the "Certification" (as defined in the Fifth Amendment) to the Agency in lieu of lien releases in support of American Investment's payment requests. The Fifth Amendment will also extend the time period for American Investment to submit Certificates of Completion for each phase, or alternatively, a single Certificate of Completion for the entire project and receive the ten percent Retainage Amount. The Certificate of Completion must be a copy of a recorded document evidencing completion of the Project. G:\rda\Cathy Walker\Word Data\STAFF REPORTS\Staff 5th Amendment OPA.doc Staff Report Approve Fifth Amendment to OPA (American Investment LLC) Page 3 of 3 January 8, 2009 Outstanding Balance for Phases I, II, and III: For Phase I: Forty -Eight Thousand Five Hundred Sixty -Five Dollars and Sixty -Seven Cents ($48,565.67)* For Phase II: Zero ($ 0)* For Phase III: Five Hundred Fifty -One Thousand One Hundred Eighty -One Dollars ($551,181.00)* *10% of this amount to be held as part of the Retainage Amount Agency staff recommends reinstating American Investment's ability to request further payment from the Agency, pursuant to the terms and conditions of the Fifth Amendment. Submitted By: Catherine Walker Senior Management Analyst Approval: Department Head: `Dave Yrigoye Director of evelopment/Housing Paul S. Gibson, Director of Finance - d" � - Le - ustir McCarthy, ACM velopment os L. Ortega, Executiv irector EY RDA ON Original on file with Cite ie`Ic'8 Office G:\rda\Cathy Walker\Word Data\STAFF REPORTS\Staff 5th Amendment OPA.doc Contract No. R19820A FIFTH AMENDMENT TO OWNER PARTICIPATION AGREEMENT (Palms to Pines) THIS FIFTH AMENDMENT TO OWNER PARTICIPATION AGREEMENT (Palms to Pines) ("Fifth Amendment") dated as of January 8, 2009 ("Effective Date") is entered into by and between the Palm Desert Redevelopment Agency, a public body, corporate and politic ("Agency"), and American Investment Palms to Pines East, LLC, a California limited liability company ("Owner"). The Agency and the Owner are sometimes referred to in this Fifth Amendment individually as a "Party" and collectively as the "Parties:" All terms indicated to be defined terms by initial capitalization in this Fifth Amendment shall have the meaning ascribed to the same term in the OPA, unless otherwise specifically defined in this Fifth Amendment. RECITALS WHEREAS, the Agency and the Owner have entered into that certain Owner Participation Agreement, dated as of March 25, 2004, as subsequently amended on four (4) previous occasions ("'OPA"), affecting that certain real property located in the City of Palm Desert, County of Riverside, State of California, more particularly described on Exhibit "A" attached to the OPA; and WHEREAS, pursuant to Section 3.1 of the OPA, the Owner is required, as a condition of payment of the Agency Consideration (as defined in the OPA) in reference to each Phase (as defined in the OPA) of the Improvements (as defined in the OPA), to provide certain submittals to the Agency; and WHEREAS, pursuant to Section 3.1 of the OPA, all such submittals shall be in such form and substance as the Agency may reasonably require, including appropriate lien waivers; and WHEREAS, pursuant to Section 3.1 of the OPA, "Owner shall request final payments of the balance of the Agency Consideration on or before the date that is one hundred eighty (180) days after the Completion Date of each Phase or shall be deemed to have waived, released and relinquished any and all rights to the same"; and WHEREAS, the Owner has submitted payment request to the Agency for Phases I and II (as defined in the OPA) of the Improvements and received payment for both of these Phases; and WHEREAS, the Owner submitted a payment request to the Agency for Phase III (as defined in the OPA) of the Improvements, but in the reasonable judgment of Agency, the Owner did not timely submit lien waivers relative to Phase III satisfactory to the Agency; and WHEREAS, pursuant to Section 3.1 of the OPA, the Retainage Amount (as defined in the OPA) retained by the Agency with respect to the Agency Consideration paid for each Phase of the Improvements shall only be paid to the Owner "Upon the Agency's receipt of a Certificate of Completion (as defined in the OPA) for the applicable Phase of the Improvements"; and S DPUB\D W ILLIAMS\3 71729.5 Contract No. R19820A WHEREAS, the Phase I and Phase II Completion Date was April 30, 2006, and the Phase III Completion Date was October 30, 2007; and WHEREAS, all Phases of the Improvements have been completed; and WHEREAS, the Parties intend this Fifth Amendment to provide for the Owner to have the opportunity to submit additional payment requests for all Phases of the Improvements; and WHEREAS, the Parties further intend this Fifth Amendment to provide for the Owner to satisfy its outstanding obligation to provide lien waivers under Section 3.1 of the OPA by executing a certification in the form attached as Exhibit "A" to this Fifth Amendment; and WHEREAS, the Parties further intend this Fifth Amendment to provide an extended time period in which the Owner may provide Certificate(s) of Completion for each Phase of the Improvements to receive payment of the Retainage Amount, AGREEMENT NOW, THEREFORE, in consideration of the terms and conditions of this Fifth Amendment and for other valuable consideration, the receipt of which is hereby acknowledged, Agency and Owner agree as follows: 1. The following paragraphs are hereby added to the end of Section 3.1 of the OPA: Notwithstanding any other provision of this Section 3.1, if before 4:00 p.m. Pacific Time on January 22, 2009 ("Certification Date") the Agency receives from the Owner a fully signed copy of the certification form attached to this Fifth Amendment as Exhibit "A" ("Certification and Indemnification") and payment requests acceptable to the Agency in its sole and absolute discretion evidencing hard construction costs paid by Owner relating to any Phase and not previously paid by the Agency, the Agency shall pay such amounts to the Owner, which amounts shall not exceed: For Phase I: Forty Eight Thousand Five Hundred and Sixty -Five Dollars and Sixty -Seven Cents ($48,565.67)* For Phase II: Zero ($0) For Phase III: Five Hundred Fifty -One Thousand One Hundred Eighty -One Dollars ($551,181.00)* (* 10% of this amount to be held as part of the Retainage Amount.) Amounts for which payment requests acceptable to the Agency are timely submitted shall be paid to the Owner, less ten percent (10%) constituting the Retainage Amount, within thirty (30) days after the Agency's receipt of the payment request(s) and the completed and signed Certification and Indemnification from the Owner. If before the Certification Date the Owner fails SDPUB\DWILLIAMS\371729.5 - 2 61) Contract No. R19820A to provide the signed Certification and Indemnification and payment requests acceptable to the Agency in its sole and absolute discretion evidencing hard construction costs paid by Owner relating to any Phase that have not been previously paid by the Agency, the Owner shall have irrevocably waived its right to payment of any amount of the outstanding unpaid balance of the Agency Consideration for any and all Phases. Notwithstanding any other provision of this Section 3.1, if the Agency receives copies of recorded Certificate(s) of Completion for the entire Project, including all Phases of the Improvements, from the Owner before 4:00 p.m. Pacific Time on February 7, 2009, the Agency shall pay the Retainage Amount, which amount shall not exceed Two Hundred Fifteen Thousand Seven Hundred and Eighty Two Dollars ($215,782), to the Owner within one hundred and thirty (130) days following receipt of such copies by the Agency; provided, however, if the Owner does not timely submit the completed and signed Certification and Indemnification before the Certification Date, the Owner shall have irrevocably and unconditionally waived its right to receive the Retainage Amount for any and all Phases. Certificate(s) of Completion may be in the form of recorded Notice(s) of Completion for the Project or each Phase thereof, pursuant to and containing all information required by California Civil Code Section 3093 in substantially the form attached to this Fifth Amendment "B" or in such other form and content as reasonably acce ale to the Mn y pursuant to Section 2.2.3 of the OPA. / Sig hire of Auth�jed bPW er Representative 2. Except as specifically modified by this Fifth Amendment, the OPA shall remain unaffected and unchanged by reason of this Fifth Amendment and shall be in full force and effect as modified by this Fifth. Amendment. 3. This Fifth Amendment may be executed in two or more counterparts each of which shall be an original but all of which shall constitute one and the same instrument. 4. The OPA, as amended by this Fifth Amendment, represents the entire understanding between the Parties as to the subject matter of the OPA. 5. There are no intended third -party beneficiaries of this Fifth Amendment. [Signatures on next page] SDPUB\DWILLIAMS\371729.5 - 3 (1� Contract No. R19820A SIGNATURE PAGE TO FIFTH AMENDMENT TO OWNER PARTICIPATION AGREEMENT (Palms to Pines) WITNESS the signatures of the Parties as of the date first set forth above. PALM DESERT REDEVELOPMENT AGENCY, a public body, corporate and public By: Name: Robert A. Spiegel Title: Chairman ATTEST: Rachelle D. Klassen, Secretary APPROVED AS TO FORM: Best Best & Krieger LLP Agency General Counsel AMERICAN PINES liability By: Name: Title: INVESTMENT PALMS TO limited -4- SDPUB\D WILLIAMS\371729.5 Contract No. R19820A State of California }SS } County of On \Z - \`� , 20�, before me, a Notary Public, personally appeared \ p'-�Z- '-�, who 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 acknowledged 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), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. /-Zr_Signature r� �'���� C.,-�" LAURIE� CLACK� Commission # 18M19 Notary Public . Ca{i OM% Orange County LA Comm. Expires Aug 9, 2012 State of California }SS } County of } On , 20 , before me, , a Notary Public, personally appeared , who 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 acknowledged 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), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Signature Contract No. R19820A EXHIBIT "A" CERTIFICATION AND INDEMNIFICATION The undersigned, being all of the members and owners of American Investment Palms to Pines East. LLC, a California limited liability company ("Owner") hereby certifies and agree as follows: 1. Owner and Palm Desert Redevelopment Agency, a public body, corporate and politic ("Agency"), have entered into that certain Owner Participation Agreement, dated as of March 25, 2004, as subsequently amended on four (4) previous occasions ("OPA"); and all capitalized terms not otherwise defined in this Certification shall have the meanings ascribed to the same terms in the OPA. 2. All of the contractors who have provided services for or in any way relating to Phase III of the Improvements are listed in Attachment 1 to this Certification. 3. There are no outstanding claims for payment for labor, materials or professional services relating to construction or installation of any improvements and no associated mechanics liens, stop notices or payment bond claims with respect to Phase III. 4. Owner hereby agrees that it shall hold harmless, defend with counsel reasonably acceptable to the Agency and indemnify the Agency from any and all claims of any kind arising from or in any way related to the Phases I, II and/or III Improvements. Without limiting the generality of the foregoing, the Owner agrees that its obligation under this indemnity agreement expressly extends to any claim(s) arising from any dispute with, or any mechanic's lien, stop notice or claim against a payment bond by any person (including entities) who provided labor, material or professional services relating to the Phases I, 11 and/ or III Improvements. 5. Owner hereby certifies and agrees that it shall carry General Liability Insurance in an amount no less than $1,000,000.00 at the time of execution of this Certification and for a period of no less than four (4) years thereafter, covering its obligation to indemnify the Agency pursuant to Paragraph 4 of this Certification and shall provide certificates or such other evidence of such coverage acceptable to the Agency upon the Agency's request therefor. The following being all of the members and owners of Owner sign this Certification and Indemnification as of , 2009: Signed: Name: Signed: Name: [Add signature pages as necessary] 4 Exhibit "A" S DPUBT W IL LIAM S\3 71729.5 Contract No. R19820A Attachment 1 To Certification and Indemnification [Attach list of Contractors behind this cover page] Exhibit "A" SDPUB\DW ILLIAMS\37l 729.5 Contract No. R19820A EXHIBIT "B" Notice of Completion Notice is hereby given, pursuant to Section 3093 of the California Civil Code, of the completion on [date], of the [work of improvement or particular portion thereof] under [construction or alteration or repair] on the premises located at [street address, if any] described as follows: [legal description] . The undersigned owns the following estate] in said property described above: nature of owner's interest or estate]. [interest or [state Said [construction was or alterations were or repairs were] undertaken on said property pursuant to a contract with [name any original contractor for the work of improvement or, when the notice concerns only completion of a particular portion, name the original contractor under such contract and state generally the kind of work done or materials furnished pursuant thereto]. [State names and addresses of any co -owners, or if notice is signed by a successor in interest the names and addresses of the transferors.] Dated: [Signature and address of owner] [Verification of owner or agent of owner] Exhibit "B" S DPUB\D W ILLIAMS\3 71729.5