Loading...
HomeMy WebLinkAbout2007/12/04 RDA Item 3 (HULA VISTA REDEVELOPMENT AGENCY ACENDA STATEMENT December 4, 2007 - Item ~ ITEM TITLE: JOINT RESOLUTION APPROVING A 90-DA Y EXTENSION OF THE TERM OF THE PREVIOUSLY APPROVED LETTER OF INTENT AND AMENDMENT NO.1 TO THE LETTER OF INTENT BETWEEN THE CITY OF CHULA VISTA, THE REDEVELOPMENT AGENCY OF THE CITY OF CHULA VISTA, THE SAN DIEGO UNIFIED PORT DISTRICT AND GAYLORD ENTERTAINMENT, AND AUTHORIZING THE CITY MANAGERlEXECUTIVE DIRECTOR TO SIGN THE EXTENSION AGREEMENT ON BEHALF OF THE CITY AND THE REDEVELOPMENT AGENCY DENNY STONE, ECON IC DEVE PMENT OFFICER \!3 CITY MANAGER 4/5THS VOTE: YES NO X SUBMITTED BY: REVIEWED BY: BACKGROUND In May 2007, the City Council and Redevelopment Agency approved Amendment No. I to extend the term of the Letter of Intent between the City, the Redevelopment Agency, the San Diego Unified Port District and Gaylord Entertainment until November 30, 2007. The approved Amendment also contemplated the possibility of an additional 90-day extension beyond November 30, 2007 if mutually agreed by the parties. ENVIRONMENTAL REVIEW The Environmental Review Coordinator has previously reviewed the proposed amendment to the LOI for compliance with the California Environmental Quality Act (CEQA) and has determined that the activity is not a "Project" as defined under Section 15378 of the State CEQA Guidelines; therefore, pursuant to Section 15060( c )(3) of the State CEQA Guidelines the activity is not subject to CEQA. Thus, no environmental review is necessary. RECOMMENDATION Adopt the resolution approving the 90-day extension referenced in Amendment No. I to the LOI between the City of Chula Vista, the Redevelopment Agency of the City of Chula Vista, the Unified Port District of San Diego, and Gaylord Entertainment Company extending the term to February 28, 2008, and authorizing the City Manager/Executive Director to sign the agreement to extend the term for 90 days on behalf of the City and the Redevelopment Agency. 3-1 December 4, 2007 Item :5 Page 2 of2 BOARDS/COMMISSION RECOMMENDA nON Not Applicable DISCUSSION The purpose of this staff report is to seek authorization for a 90-day extension to the existing Letter of Intent (L01) among the San Diego Unified Port District (Port), the City of Chula Vista, the City of Chula Vista Redevelopment Agency, and Gaylord Entertainment Company (Gaylord) for the construction of a major hotel, convention center, and retail space on the Chula Vista Bayfront as contemplated in the approved Amendment No. I to the LOr. No other changes to the L01 are being proposed. The purpose of the L01 is to outline, in broad terms, key principles that are being used as the basis for staff to negotiate agreements with Gaylord and the Port to implement participation in the development of a conference center, resort hotel and other ancillary development on the Chula Vista Bayfront. DECISION MAKER CONFLICT Staff has reviewed the property holdings of the City Council and Redevelopment Agency Board Members and has found a conflict, in that Council/Agency Board Member Castaneda has property holdings within 500 feet of the boundaries of the property, which is the subject of this action. FISCAL IMPACT The Letter ofIntent establishes broad parameters and direction to staff to negotiate with the San Diego Unified Port District and Gaylord Entertainment. There are no fiscal impacts associated with approval of the Resolution extending the term of the LOI for an additional 90 days. ATTACHMENTS I. Agreement to Extend the Term of the Letter of Intent 2. Letter ofIntent Amendment No.1 approved May 15,2007 3. Letter ofIntent approved July 25, 2006 4. Addendum to Letter of Intent Prepared by: Denny Stone, Economic Development OjJicer, City Manager's Office 3-2 THE ATTACHED AGREEMENT HAS BEEN REVIEWED AND APPROVED AS TO FORM BY THE CITY ATTORNEY'S OFFICE AND WILL BE FORMALLY SIGNED UPON APPROVAL BY THE CITY COUNCIL '-8~A /~ Ann Moore City Attorney ,'1--" L,,' Dated: J (( d..-I I (l -t Agreement to Extend the Term of the July 25, 2006 Four-Party Letter ofIntent Until February 28, 2008 3-3 ATTACHMENT 1 AGREEMENT TO EXTEND THE TERM OF THE JULY 25, 2006 FOUR-PARTY LETTER OF INTENT UNTIL FEBRUARY 28, 2008 The Letter of Intent (LOI) by and among San Diego Unified Port District, City of Chula Vista, Redevelopment Agency of the City of Chula Vista and Gaylord Entertainment Company (collectively, Parties), dated July 25, 2006 and on file in the Office of the District Clerk of the San Diego Unified Port District bearing Document No. 50937, as amended, including the Addendum to the LOI, dated November 30, 2006 and on file in the Office of the District Clerk of the San Diego Unified Port District bearing Document No. 51239, expires on November 30, 2007. Pursuant to Amendment No.1 to the LOI, dated June 13, 2007 and on file in the Office of the District Clerk of the San Diego Unified Port District bearing Document No. 52055, the term may be extended for an additional ninety (90) day period by mutual written agreement of the Parties. By way of signature of this letter, the Parties to the LOI hereby mutually agree to extend the term of the LOI for an additional ninety (90) days to February 28, 2008. This letter may be signed in multiple parts, each of which shall be deemed to constitute an original and all of which, taken together, shall constitute one and the same instrument. Document No. 268909 November 28,2007 LO! Extension Page I Of'~' <" 'iloJ A~ . ~ 4~ O"i r't. .l \ ,.\..!." L 3-4 AGI'<EEMI=I~l TO EXTE'ND I.Oll[[~M Approved as to form: , .' ~, ! .. I, ,;,. ".,' By__.~...~~_i [' ?!!' L/ ~'~l.'j_.___.._,. Ellen Corey Born' Assistant Port Attorney Approved as to form: By. Ann Moore City Attorney City of Chula Vista Approved as to form: By Ann Moore Agency Geneml Counsel I'(edevelopment Agency of the City of Cllula Vista I )nCtlJ1lCllL No. 2Mi909 N,)\'clllbl.:r 28.2007 J.()I EXlellsillll Pll~C 2 3-5 SAN OIl=:GO UNIFIE:O I"or~l OISTt<lCT BY~~._.__n______ ....___ I(aren J. Weymann Acting Director, I'.eal Estate CITY OF CHULA VISTA By____u._. David Garcia City Manager I'.EDEVELOPMENT AGENCY Of THI= CITY 01= CHULA VISTA BL_. ._ David Garcia Executive Director GAYLO ;:> I~N;rEIWR AINMEN I. COMF'ANY r., __-- - ---" - -- nature "J I"RINT N/~fV1E _~~e,~[1wvok.. PI'(INT TITLE: :5 V p___ ATTACHMENT 2 AMENDMENT NO.1 TO LETTER OF INTENT BY AND AMONG SAN DIEGO UNIFIED PORT DISTRICT, CITY OF CHULA VISTA, REDEVELOPMENT AGENCY OF THE CITY OF CHULA VISTA, AND GAYLORD ENTERTAINMENT COMPANY CONCERNING BAYFRONT HOTEL, CONVENTION CENTER AND ANCILLARY DEVELOPMENT S8n Diego Unified Port ~dct S;r;;vss Document No. Filed JUN f 3 ?Of17 Office of the District Clerk RECITALS WHEREAS, the San Diego Unified Port District ("Port District"), the City of Chula Vista, California ("City"), and the Redevelopment Agency of the City of Chula Vista (RDA), (collectively, the "Governmental Entities"), and Gaylord Entertainment Company ("Gaylord ") have entered into a Letter Of Intent dated July 25, 2006, and; WHEREAS, the Letter Of Intent was also authorized by a Resolution of the Board of Port Commissioners and was also authorized by a Resolution of the Chula Vista City Council and the Redevelopment Agency Board, at public meetings held on July 25, 2006, and; WHEREAS, the Port District, the City, the RDA, and Gaylord desire to amended said Letter of Intent; NOW THEREFORE, the parties agree to amend the Term of The Letter Of Intent in the following respect: The Term of Letter of Intent shall be extended from May 31, 2007, to November 30, 2007, and may be extended for an additional 90-day period after November 30, 2007 by mutual written agreement of the parties. The Term of the Letter of Intent may end earlier if any Option Agreement or Lease is executed between the Port District and Gaylord and the basic structure of the Public Financial Commitment finalized to the satisfaction of the parties, or if any party elects to end negotiations as described in paragraph 12 of the Letter of Intent. (Signatures to Follow) rRIPUCATE.ORIG'N~L 3-6 ADDENDUM TO LETTER OF INTENT PAGE 2 Approved as to form: SAN DIEGO UNIFIED PbRT DISTRICT By Zf4 .& By ~ OaA -O?:;j Ran a J. Corll9lio d Acting Director, Real Estate Approved as to form: CITY OF CHULA VISTA By BY~~ I~ ~~ Ann Moore City Attorney City of Chula Vista " ) Jim Thomson Interim City Manager Approved as to form: REDEVELOPMENT AGENCY OF THE CITY OF CHULA VISTA ByJt",~ (Iv J~BY Ann Moore Agency General Counsel Redevelopment Agency of the City of Chula Vista ~ ) ~/ ~ Jim Thomson Interim Executive Director GAYLORD ENTERTAINMENT OMPANY ~~ PRINT NAME: ~~ Vik-Po~ ~p PRINT TITLE: Document No.1 94068 V3 3-7 ATTACHMENT 3 San Oi8ElO Unified Port District Document No 50937 FHed AUG 0 3 20an Office 01 the District Clerk LETTER OF INTENT BY AND AMONG SAN DIEGO UNIFIED PORT DISTRICT, CITY OF CHULA VISTA, REDEVELOPMENT AGENCY OF THE CITY OF CHULA VISTA, AND GAYLORD ENTERTAINMENT COMPANY CONCERNING BAYFRONT HOTEL, CONVENTION CENTER AND ANCILLARY DEVELOPMENT RECITALS WHEREAS, the San Diego Unified Port District ("Port District") and the City of Chula Vista, California ("City"), since 2003 have been engaged in a joint planning process for the redevelopment of the Chula Vista Bayfront, resulting in the Chula Vista Bayfront Master Plan, and; WHEREAS, the three-year joint planning process included broad stakeholder and community involven1ent in many forms including numerous public outreach meetings and the formation of a Citizen's Advisory Committee, and; WHEREAS, the joint planning process concluded that the early presence of a significant "anchor" project is desirable and will serve as a catalyst for future public and private development, and; WHEREAS, the concept proposed by Gaylord Entertainment Company ("Gaylord"), and outlined in this Letter of Intent has the necessary features of such an anchor project and is consistent with the Chula Vista Bayfront Master Plan and the general direction of the Citizens' Advisory Committee, and; WHEREAS, Gaylord's financial, managerial, and development qualifications were validated in an open competitive Request for Qualifications process, and; WHEREAS, the Project contemplated by this Letter of Intent will generate substantial benefits to the local and regional community in the form of increased tax and lease revenues, permanent jobs, and by providing the people of California and local community with significant public amenities, such as more than 200 acres of open space, parks and public access, increased recreational and entertainment opportunities and environmental enhancements, and; Page 1 DUPLICATE - ORIGINAL 3-8 WHEREAS, the Project contemplated by this Letter of Intent will generate substantial direct and indirect statewide benefits including permanent and temporary jobs, increased tax revenues, public facilities, and; WHEREAS, the Port District, the City and the Redevelopment Agency of the City of Chula Vista ("RDA") have agreed to form a partnership to achieve the aforementioned benefits; Now, Therefore: 1. Parties: This Letter of Intent (the "LOI") dated as of JUI 2 5 ' 2006, is by and among the Port District, the City, the RDA, and Gaylord, (collectively "Parties"). The Port District, the City and the RDA are referred to collectively herein as the "Governmental Entities." 2. Term of Letter of Intent: This LOI shall be for a term expiring on the earliest of: (i) May 31, 2007, (ij) the date any Option Agreement or Lease is executed between the Port District and Gaylord and the basic structure of the Public Financial Commitment described below is finalized to the satisfaction of the Parties, or (iij) the date any Party elects to end negotiations as described in paragraph 12 below. 3. Subiect Matter - Development of the Project: The purpose of the LOI is to provide a broad outline of the basis on which the Parties will work with each other during the term of the LOI to determine whether mutually acceptable agreements can be reached relating to the development of the private improvements and public infrastructure for Parcel H-3, which will not be less than 32.23 acres in size (the "H-3 Site"). and the adjacent sites as mutually determined by the Parties to be sufficient in scope to generate revenues necessary to support the financing contemplated herein (collectively, the "Project"). known collectively as the .Phase I Chula Vista Bayfront," located within the Port District and within the City and the RDA's Bayfront Redevelopment Project. The Parties contemplate that Gaylord will act as the developer of the Project. 4. Gaylord Development OblirJation: Gaylord will be responsible for the design, development, construction and operation of the Project in a manner satisfactory to the Governmental Entities which, with respect to the proposed hotel and convention center on the H-3 Site, will be similar to and typical in type and quality to Gaylord's existing operations in Grapevine, Texas and Orlando, Florida. Except to the extent of the Public Financial Commitment described in paragraph 6 below and the other obligations of the Port District, the City and the RDA described herein, Gaylord will be Page 2 3-9 responsible for all costs and activities of every sort associated with the development, operation and ownership of the Project. Gaylord shall invest, or shall cause others to invest, the funds necessary to complete the Project. The design, scope, timing, branding, theme, appearance and conditions of operation of the Project shall be negotiated by the Parties during the term of this LO!. The Parties expect the Project development to be substantially in accordance with the Chula Vista Bayfront Master Plan. Gaylord will participate with the Port District, the City and the RDA in a public outreach process as agreed to by the Governmental Entities and Gaylord. Among other material terms, a condition precedent to the obligation of the Governmental Entities relative to the Public Financial Commitment will include evidence satisfactory to each of them, that Gaylord will meet its development obligations and financial obligations, with respect to the Project, including with respect to the Public Financial Commitment. 5. Monetary Contribution to Cost of Entitlements: Subsequent to execution of the LOI, the Parties will negotiate a mutually acceptable sharing arrangernent for costs associated with preparing the Environmental Impact Report ("EIR") and processing the entitlements on a pro rata basis based on the acreage of the Project related to the acreage of the overall Chula Vista Bayfront Master Plan. It is currently estimated that these costs will not exceed Two Million Dollars ($2,000,000) in total. 6. Public Financial Commitment: In exchange for the Gaylord Development Obligation described in paragraph 4 above, the Port District, City and RDA will provide a public financial commitment described in this paragraph 6 ("Public Financial Commitment"), subject to delivery by Gaylord of additional financial and other data to the satisfaction of the Governmental Entities. In every case, the Public Financial Commitment shall be payable in amounts to be negotiated by the Parties exclusively from the following sources (or, as to the City, from other legally available amounts not to exceed the amount described below): (a) as to the Port District, all or a portion of lease revenues derived by the Port District from any lease or other disposition of the Project to private, non-governmental users. (b) as to the City, from lawfully available funds of the City which the City determines most appropriate, an amount equivalent to all or a portion of transient occupancy taxes received by the City that are generated by hotel occupancy on the Project. Page 3 3-10 (c) as to the RDA, all or a portion of tax increment revenues received by the RDA within existing plan limitations pursuant to the Community Redevelopment Law, California Health and Safety Code Section 33000 et seq., attributable to taxes levied with respect to property located on the Project, net of amounts payable to other taxing entities (other than the City), amounts required to be deposited in the RDA's low and moderate income housing fund, county administrative charges and any other mandatory amounts payable to third parties from such tax increment funds. Any RDA commitment of these dollars will also be subject in every respect to prior pledges of tax increment from the RDA's merged Bayfront/Town Centre Redevelopment Project. In all cases, as to each Governmental Entity, the revenue sources described in (a), (b) and (c) above, referred to herein as "New Net Revenues", will be calculated net of costs, including operation and maintenance costs, incurred by the Governmental Entities in providing services to the Project. The Governmental Entities' obligations to provide the Public Financial Commitment described in this paragraph 6 shall be limited to, and shall never exceed, the New Net Revenues. The Governmental Entities shall evaluate an additional charge, to be measured by hotel occupancy, representing the equivalent of a two percent (2%) increase in the transient occupancy tax applicable to the all or a portion of the Bayfront Redevelopment Project area, provided such increase shall in no event require voter approval, other than of Gaylord, the other affected property tenants in the Bayfront Redevelopment Project area, and the Governmental Entities. The Parties acknowledge that such an increase may not be legally or practically feasible. The Port District, on the one hand, and the City and RDA, on the other, will contribute to the total Public Financial Commitment described below, pro rata, in accordance with the total New Net Revenues derived from the Project, as determined by the Governmental Entities. The Public Financial elements: the Infrastructure Commitment. Commitment will consist of two primary Financing and the Convention Center The Parties recognize that implementation of the Infrastructure Financing and Convention Center Commitment are subject to further legislative action of the Governmental Entities, compliance with applicable legal restrictions, reasonable credit, timing and other public policy considerations of the Government Entities, and the outcome is not assured. If Page 4 3-11 the Infrastructure Financing and/or the Convention Center Commitment are not provided, the Parties may agree to evaluate other mutually acceptable and legally available means to develop the infrastructure component of the Project. (i) Infrastructure Financing: The Governmental Entities will apply New Net Revenues to the cost of the necessary infrastructure required for development of the Project in the current estimated amount not to exceed One Hundred Seventy-Eight Million Dollars ($178,000,000) (in 2006 dollars), net of financing costs. The parties intend to evaluate the feasibility of financing an amount not to exceed One Hundred Seventy-Eight Million Dollars ($178,000,000) in infrastructure costs through the Infrastructure Financing described in paragraph 7 below. The Infrastructure Financing is intended to finance the cost of designing and constructing all necessary wet and dry utilities, roads, open spaces, landscaped areas, parks and promenades and other public improvements associated with the development of the Project. The Infrastructure Financing amount is based on preliminary cost estimates. To the extent that future estimates differ from the current estimate, the Parties will negotiate an adjustment to the Infrastructure Financing. The Parties shall agree on the scope, design, and cost of the landscaped areas, parks, and promenades associated with development of the Project. The infrastructure improvements currently to be financed are detailed on the attached Exhibit" A," but may be revised as a result of the requirements of the California Environmental Quality Act ("CEQA") or a change to the infrastructure requirements for the Project that occurs during the entitlement process. (ii) Convention Center Commitment: The Convention Center Commitment of One Hundred Thirty Million Dollars ($130,000,000) (in 2008 dollars) will be provided to the extent available from New Net Revenues, plus a credit equal to the amount of all City development impact fees that the Project would otherwise have paid (collectively, the "Convention Center Commitment"). The Parties agree to investigate feasible ways to finance the Convention Center Commitment by means of the Convention Center Financing described in paragraph 7 below. Any remainder of the Convention Center Commitment not provided by the Convention Center Financing will be funded from New Net Revenues as they are earned over time, on a "pay-as-you-go" basis, on terms to be negotiated by the Parties, and will be paid or credited to Gaylord from annual surpluses after payment of debt service and other mutually agreed costs of the Infrastructure Financing and the Convention Center Financing. Any portion of the Convention Center Commitment that is funded on a "pay-as-you-go" basis shall be subject to a discount rate of 12% (the "Pay-As-You-Go Amount") until the unfunded portion is fully funded from New Net Revenues or until such other time as the Parties may agree, (the Page 5 3-12 "Pay-As-You-Go Term"). Receipt of the Pay-As-You-Go Amount will be subject to certain minimum performance standards for Gaylord and the Project, to be negotiated by the Parties. In the event that New Net Revenues received during the Pay-As-You-Go Term are not sufficient in an amount to fund the Pay-As-You-Go Amount, then the Governmental Entities shall have no further obligation to pay such amount from any source. 7. Structure of Convention Center Financing and Infrastructure Financing: In no event will the Governmental Entities be responsible for payments with respect to the Convention Center Commitment or the Infrastructure Financing except from the sources and in the manner described in paragraph 6. The Parties will evaluate the feasibility of issuing two series of bonds. Series A (the "Infrastructure Financing") will be in an approximate amount not to exceed One Hundred Seventy-Eight Million Dollars ($178,000,000) net construction proceeds to finance the infrastructure more fully described in Exhibit" A." Series B represents a to-be-negotiated portion of the One Hundred Thirty Million Dollar ($130,000,000) Convention Center Commitment (the "Convention Center Financing"), the net proceeds of which are to be used to finance a convention center. Gaylord will be responsible for all costs associated with the Project not financed by the Infrastructure Financing, the Convention Center Financing, and the balance of the Convention Center Commitment paid from New Net Revenues. The feasibility and structure of the two bond series is yet to be determined, and is subject to further analysis and negotiation by the Parties. The obligation of the Governmental Entities, and each of them, to pursue the Infrastructure Financing and Convention Center Financing shall be subject in all respects to the requirements of applicable state and federal laws, including state and federal securities laws, the application of sound credit, underwriting and public debt standards and requirements of the Government Entities and applicable underwriters. 8. Acquired land: The City and Port District shall cooperate with Gaylord in the purchase, subdivision, zoning and other actions required in order for Gaylord to incorporate any acquired land into the Project. This may include the Port District taking ownership of the acquired land. 9. Compliance with Additional laws; No Limitation of legislative Discretion: Approval of the Project is subject to full compliance with CEQA, including the certification of an EIR, and ultimate approval by the California Coastal Commission. Page 6 3-13 No provIsion of this LOI shall be construed to require or compel the Governmental Entities to grant any approval with respect to the Project or to limit the discretion of the governing bodies of the Governmental Entities to approve, deny or condition the Project, including the imposition of mitigation measures as required by CEQA. The Parties agree that nothing in this LOI in any respect does or shall be construed to affect or prejudge the exercise of discretion by the Governmental Entities. Moreover, nothing contemplated herein to be done by the Governmental Entities will be inconsistent with the duties of the Governmental Entities, including fiduciary duties of the Port District to its Tidelands Trust and any constitutional and statutory requirement of the Governmental Entities related to the use of public funds and activity related to the Project. 10. Permits: City, RDA, and Port District shall agree to give expedited status to all applications for approvals or permits for the Project. 11. Negotiation of Additional Documents: After execution of this LOI, if the Parties have determined that it is feasible to proceed with the development of the Project as outlined in this LOI, the Parties shall negotiate and produce any documents the Parties deem appropriate. 12. Letter of Intent Not a Binding Agreement: The Parties agree that this LOI is not intended to nor shall it be interpreted to create a binding agreement between the Parties. Any agreement regarding the Project, or any element of the Project, including methods of financing the Project, will be the subject of other written agreements which must be approved by the governing bodies of the Governmental Entities following appropriate public processes, and is not embodied in this LOI. The Parties agree further that, while this LOI is intended to guide the Parties in their negotiations relative to the Project, it does not bind the Parties to continue negotiations if, in the judgment of any such Party, such continued discussions do not serve the interests of that Party. Moreover, each Party agrees that, to the extent it expends funds or devotes resources to discussions relative to the feasibility of implementing the Project, it does so of its own initiative and not in reliance on this LOI or any representations of the other Parties. Except as set forth in paragraph 5 above, in no event will a Party be responsible for the costs or other losses, real or imagined, of any other Party in pursuing the Project in the absence of a definitive agreement entered into subsequent to this LOI relative to such cost Page 7 3-14 sharing. No Party shall be entitled to sue to enforce the terms of this LOI or to recover monetary damages for an alleged breach of this LOI. Approved as to form: By Ellen Corey Bor Assistant Port ttorney San Diego Unified Port District Approved as to form: BY~..p .- Ann Moore /~ City Attorney City of Chula Vista Approved as to form: BY~~ Ann Moore /~ Agency General Counsel Redevelopment Agency of the City of Chula Vista Document #191489v2 By Dan E. Wilkens Executive Vice President CITY OF CHULA VISTA IE-i By J / I~n....,---. f; Jim Thomson Interim City Manager REDEVELOPMENT AGENCY OF THE CITY OF CHULA VISTA <-------- /~ Jim Thomson Interim Executive Director GA Y~~R,TAINMENT COMPANY BY~ Signature PRINT NAME: bt\;\V\dI--N.e:;f1:,VPolL- PRINT TITLE: 6Vf}- O'{'V~L>rMe.J-!])tc- Page 8 3-15 Con.tl'\ldlan Un. nom/! , 2 3 . 5 6 , , , " " " 13 " " H " " 20 " " " " " 27 " 29 " 32 '" 34 " 36 " " " 40 " Calngory Parkin $2.9M Demolition ($21,CM) G....dlngandOr~jnag" ($JJ.3M) RoaclanclBridg"s ($18.11M) .. " " " " " " 57 " " " " " " " " " 71 72 73 74 " " 78 " 80 .. 85 " " " 90 " " " " " " " "2 '" '" ". Utllllles {$13.4M} PuJJJh;Pat'k Imptovementa (311 acres} ($12.3M) Mille ''''-'M) '" '" H2 m '" m m ". ", Soft Casts for Public COlUltflletlon ($40.3101) 50ft Costs 1$181<} 'TI1ese lcl.lll& looudlt a 20%oonlWogeno:y Infrastructure Cost Estimates Gaylord Only Scenario 201l6Dollars Constl'\lcllonllem Parkin S ceSurlaC&lot Remoyevehicular vin Re1l'lO\l8ed..slrian 'IVln R..m<>V9curbs a....rand r\JblandSQl;n.V<'I talien RemovelrlllilS RelnOYileleo::.andcabktlinlilS RemoYll 3sllnM Remove slesslhan 1'2" Removela " 12"1048 RBmQYllv lar I >48" RemOVlt sew"r ump slallon Remove wall.. & funClls Remove builrnn 5 Ml!OG.d",,"ollllon RllU ad radln .On../aGrad ROO radl -1m orl/Elc n HazardClus malerlals RemlOdlallon of BFG sile Allowance lor Olher Ha~ Mal Cosls RlHTlCVlNln,j.-rueom llcInallv!tsoll sIrlIets Remove-and-recOO'1 acl.natlvesoillols Te aD_ale' Deloollonbasins 4-<..ane M - A,C, P>Namenl Clns 1- A.C. Pav=menl ClilSsll-A.G.Pavemenl Oan Ill-A.C, Pavemenl Road Grad' " Onllile Gradln RoadGradin -1m orl/Ex Ji CurbT G MedlanCLlrb Sidewalk MedlanLand orPavin Curb Ram 8ml 1$ TramllB nals StntetTrees Vehicularbrid s HStRam HSl.I_5IoB ESLSBOtframp 8"Wate~inll 16"Walllrllne 20"Waler1ln/l Finl rnnl Water $eMe Domestic FirllServitu 16"OflsileWalerMallI lB"RCP 24.RCP 36"RCP Curblnlel Clllano"l Slorm- lor R. Headwall Connect to EJ<~m Sewer urn !Iot:allon Sewlll' SlIfVillll Domeslil;. Manhole B"Sewer Une 10" SeW1lr Une lS'SltWllrUmt s.-__ Connec;ti.., 10 Metro sewer 48"Box rees 60" Bw: Trees Palms 15'BTH T,' O.G,Swtac' PavadWalb Palleln L~1s ~r,CO\Illr WellendRestofalk>n ToILols Orin Fountains L '" RasIRo(ll11BI s, AddiUonal arkdeY1l e.nllorGII art! stlna.rkl Manum.n! . "" II sech enl Offta.m1 Relocalloollea5e OLllrorRV ar1l FIreSlallon Consl. 'oostormwll:term IJSWPPP TreNllshell"l"$ I hIed SeWllf felil$. Admlnlslrallve $45koMedIon 0.1 feesall1.& of I;ORSI. cosl Permillln n check al 4.8% of cansl. ConstnJcll"nAdmin.al4.B%ofc:onst. S_rF......Parll atlonFee$2llMlMGD Re5ourc:.oo<:yparmlltJ Sweetwaler Aulh. Non-RQI. Walllf Ca ad SO CounlyWalDr Auth, fltUs E: :,IlIBIT C~ ~\il 3-16 Units S ,. " " LF " EA LF LF LF LF LF EA LF SF LS CY CY LS LS <:Y <:Y LS EA SF SF " SF CY <:Y LF LF SF SF EA EA EA EA " EA EA EA LF LF LF EA EA EA LF LF LF LF EA EA EA CY EA EA EA EA EA LF LF LF LF EA EA EA EA SF SF SF SF SF SF LS LS LS LS AC EA LS LS UnllCost 2.400 , 5 , 0,15 .." " " " 30 SO 16,000 " S I " 30 2,!lOO,0lI0 1000,000 " " , 2000 ,.SO ." B2' , " 30 '" 2S ,.SO " 2500 '500 175000 1,500 "" 496000 1,95000 "20" '" ," 270 3.800 1.500 4.000 34' '" "" m 4,000 3,200 20,000 ," 2400 '.500 5,000.000 3,000 '.500 '" '20 'SO '" ~5OO 1,500 35" '"" ~2 ,." 6,50 7.50 B,OO 10,00 1." ,., '.500 275,000 369,000 ZS,OOO 400." 10,000,000 12,000000 L' EA EA EOU LS LS LS '" 150000 , , "500 4S Total Quantlty 1,000 3,414.649 77,965 43,771 1,105,500 '" 3fl,800 30900 "500 32.700 ..00 4 1B,199 293,620 85.500 36200 363.650 , , 134,483 71)9529 100000 , 132,4 42,679 627,466 6010 31925 "" 28,475 "" 135585 31022 " '" ." .'" 2480 1 1 , 3161 7,023 ".., " , . 63" 1930 74" '''' " , 2 , , . , , 3 1,480 ''''' 2."'" .."" 1 '" "" '" 52440 65700 39700 127296 "'.4 136,62 , 5 '" 2 , 2 , , , , , , o , o 459,625 , 1500 13,802 Tol.nCosl$: Pubijc COllIs' 2.660,000 204117,894 467790 420202 198,990 174000 '65. 3706 801000 1,177,200 ". 76,80 194,36 1.762,920 102,000 651.600 1131,400 , 1200,000 2,420,694 121715 120.000 48,000 1350,715 435326 6.211,913 576" 574850 16920 1025100 116250 1057563 3722&1 45000 360 830000 729,000 1339,200 595200 2.340000 600,400 379320 1665.520 ,,,'" 145920 '.500 "2 2608,20 "" 124.320 75,900 57,600 2"'" .. "" "" 4800 6000,000 2800 16200 lT7. 153,36 43 '" 576400 '500 54,000 "'500 '''500 1415448 ,,,,., 309650 1145,664 1.832126 1.639476 ''''. 21000 3:36000 860,000 3,542,400 '" ''''. 12,0000 14400 3897.2 72.000 ,'" 15,970099 6,541567 6,541,567 110::11000 180,000 1,900 16,592 $ 177,U9,B!l5 ATTACHMENT 4 .' d POft Dlstrict"9 ",,(,,'. ucrt,. ' c A 0 ~, '3fir.'.'''''",~ ADDENDUM TO )OG,,"'8n""C .....rn ,)f'lru:L-- LETTER OF INTENT "".'' ~tiQ,~_~\.rl< BY AND AMONG SAN DIEGO UNIFIED PORT DISTRICT, 0<<\",,01. CITY OF CHULA VISTA, REDEVELOPMENT AGENCY OF THE CITY OF CHULA VISTA, AND GAYLORD ENTERTAINMENT COMPANY CONCERNING BAYFRONT HOTEL, CONVENTION CENTER AND ANCILLARY DEVELOPMENT RECITALS WHEREAS, the San Diego Unified Port District ("Port District"), the City of Chula Vista, California ("City"), and the Redevelopment Agency of the City of Chula Vista (RDA), (collectively, the "Governmental Entities"j, and Gaylord Entertainment Company ("Gaylord ") have entered into a Letter Of Intent dated July 25, 2006, and; WHEREAS, the Letter Of Intent was authorized by a Resolution of the Port District's Board of Port Commissioners at a special public meeting held on July 25, 2006, and; WHEREAS, said Port District Resolution further authorized that this Addendum to the Letter Of Intent would be entered into, and; WHEREAS, the Letter Of Intent was also authorized by a Resolution of the Chula Vista City Council and the Redevelopment Agency Board, at a public meeting held on July 25, 2006, and; WHEREAS, said City Council and Redevelopment Agency Board of Directors directed that this Addendum be brought back for subsequent Council and RDA action; Now, therefore the following provision is hereby added to and a part of the aforementioned Letter Of Intent as Paragraph No. 13: 13. Resolution of the Port District, the City and the RDA: The Governmental Entities shall seek to continue efforts to promote job quality and priority for the local workforce in hiring, to the extent allowed by law, and to address impacts to the community, environmental resources and environmental remediation as afforded by law. Further, the Governmental Entities, in coordination with each other, shall develop and publish a TRIPLICATE-ORIGINAL 3-17 schedule for public participation and hearings for the ongoing involvement in the process of developing and implementing the Chula Vista Bayfront Master Plan. By ~& ;:& Ellen Corey B~ Assistant Port Attorney San Diego Unified Port District TRICT Approved as to form: By Dan E. Wilkens Executive Vice President Approved as to form: CITY OF CHULA VISTA (1 ~ ByV h~--,/l A. .A/~~ By Ann Moore City Attorney City of Chula Vista -~ ~ /k~ Jim Thomson Interim City Manager Approved as to form: By',--(!i!~,,- () A?~Z:s- By Ann Moore Agency General Counsel Redevelopment Agency of the City of Chula Vista REDEVELOPMENT AGENCY OF THE CITY OF CHULA VISTA ....----;~ ! 1'-1; Jim Thomson Interim Executive Director GA YLORD ENTERT AINMENTCOMPANY Document No.194068 BY~~ Signature PRINT NAME, J~~~ WdtllWk- PRINT TITLE: 7VP ePoFOJJ / ~ I 3-18 COUNCIL RESOLUTION NO. 2007- RDA RESOLUTION NO. 2007- JOINT RESOLUTION OF THE CITY COUNCIL AND THE REDEVELOPMENT AGENCY OF THE CITY OF CHULA VISTA APPROVING A 90-DA Y EXTENSION OF THE TERM OF THE PREVIOUSLY APPROVED LETTER OF INTENT AND AMENDMENT NO. 1 TO THE LETTER OF INTENT BETWEEN THE CITY, THE REDEVELOPMENT AGENCY, THE SAN DIEGO UNIFIED PORT DISTRICT AND GAYLORD ENTERTAINMENT, AND AUTHORIZING THE CITY MANAGER/EXECUTIVE DIRECTOR TO SIGN THE EXTENSION AGREEMENT ON BEHALF OF THE CITY AND THE REDEVELOPMENT AGENCY WHEREAS, the City Council and the Redevelopment Agency of the City ofChula Vista approved a Letter of Intent (LOI) between the City of Chula Vista, the Redevelopment Agency of the City ofChula Vista, the San Diego Unified Port District (Port) and Gaylord Entertainment Company (Gaylord) concerning Bayfront hotel convention center and ancillary development on July 25, 2006, pursuant to RDA Resolution No. 2006-1953 and City Council Resolution No. 2006-232; and WHEREAS, the City Council and the Redevelopment Agency of the City of Chula Vista approved an Addendum and reconsidered that approval to the Addendum to the Letter ofIntent between the City of Chula Vista, the Redevelopment Agency of the City of Chula Vista, the San Diego Unified Port District and Gaylord Entertainment Company concerning Bayfront hotel convention center and ancillary development on October 10, 2006, pursuant to RDA Resolution No. 2006-1958 and City Council Resolution No 2006-307 and on November 7, 2006, pursuant to RDA Resolution No. 2006-1964 and City Council Resolution No. 2006-332 respectively; and WHEREAS, on May 15,2007, the City Council and the Redevelopment Agency of the City of Chula Vista approved Amendment No. I to the Letter of Intent which allowed for the extension of the LOI to November 30, 2007, pursuant to RDA resolution No. 2007-1974 and City Council Resolution No. 2007-115; and WHEREAS, approval of Amendment No.1 of the LOI also contemplated the possibility of an additional 90-day extension beyond November 30, 2007, if mutually agreed to by the parties; and WHEREAS, the parties desire to extend the term of the letter of intent for the additional 90-day term and to enter into the Agreement to Extend the Term of the July 25,2006, Four-Party Letter ofIntent until February 28, 2008. 3-19 Council Resolution No. 2007- RDA Resolution No. 2007- Page 2 NOW THEREFORE BE IT RESOLVED by the City Council of the City of Chula Vista and the Redevelopment Agency of the City ofChula Vista that it approves the Agreement to Extend the Term of the July 25,2006, Four-Party Letter of Intent until February 28, 2008, a copy of which shall be kept on file in the Office of the City Clerk. BE IT FURTHER RESOLVED by the City Council of the City of Chula Vista and the Redevelopment Agency of the City ofChula Vista that it authorizes the City Manager/Executive Director to execute the Agreement to Extend the Term of the July 25,2006, Four-Party Letter of Intent until February 28, 2008, on behalf of the City and the Agency. Presented by Approved as to form by ~~~~ !L ~Ir- Ann Moore City Attorney/General Counsel David R. Garcia City Manager/Executive Director 3-20