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HomeMy WebLinkAbout2001-06-12 - AGENDA REPORTS - VALENCIA B&T REIMBURSEMENT (2)CITY OF SANTA CLARITA AGENDA REPORT CONSENT CALENDAR City Manager Approval: Item to be presented by: Ltis L. Nay DATE: June 12, 2001 SUBJECT: ESTABLISH BUDGET FOR VALENCIA BRIDGE AND THOROUGHFARE DISTRICT REIMBURSEMENT DEPARTMENT: Transportation & Engineering Services RECOMMENDED ACTION City Council appropriate $7,550,491.69 to Account No. 4364-8001 from the Valencia Bridge and Thoroughfare District's fund balance for reimbursement to the Newhall Land & Farming Company for public improvement projects within the District. BACKGROUND The Valencia Bridge and Thoroughfare District (District) was formed to provide funding for the construction of road improvements that are a part of the General Plan's Circulation Element and identified in the District formation document. The District includes territory within the City and Los Angeles County. The District was adopted and amended by the City Council on January 12, 1999, and September 28, 1999, respectively, and approved by the County Board of Supervisors on July 27, 1999. The formation documents of the District include provisions obligating the City to provide reimbursement or credit for the costs incurred to construct the District's identified improvements. The Newhall Land & Farming Company (NLF) has requested that the City reimburse the costs of constructing roadway and bridge improvements on Newhall Ranch Road, McBean Parkway, and Avenue Scott in the Bridgeport area (see attachment). These improvements have been completed by the developer and accepted by the City, and qualify as District improvements. The attached letter dated April 4, 2001, to the City from the County attests to the fact that the supporting documentation has been reviewed and that NLF is entitled to over $12.2 million for the work. In a reimbursement request by NLF, the developer requests that this amount be reduced by its pre -district obligation to the District of approximately $4.7 million, for an amount of $7,550,491.69. The current balance of the District's account is approximately $13,114,900.00. After this reimbursement, the District will retain a balance of $5,564,407.00. This amount is sufficient for the anticipated needs of the District's funds. Agenda Item APPROOM g VALENCIA B&T DISTRICT REIMBURSEMENT June 12, 2001— Page 2 ALTERNATIVE ACTION Other action as determined by the City Council. FISCAL IMPACT The District has a current balance of approximately $13,114,900.00 The payment to NLF of $7,550,491.69 will leave a remaining balance of $5,564,407.00. ATTACHMENT Los Angeles County Letter dated April 4, 2001 WFW:tw council\w alreimbursment.dm JAMES A. N'OYES. Director COUNTY OF LOS ANGELES DEPARTMENT OF PUBLIC WORKS 900 SOUTH FREMONT AVENUE ALHAMBRA. CALIFORNIA 91803-1331 Telephone: (626) 458.5 100 ADDRESS ALL CORRESPONDENCE TO: P.O. BOX 1460 ALHAMBRA. CALIFORNIA 91802-1460 IN REPLY PLEAS REFER T -FILE: D-10 April 4, 2001 Mr. Tony Nisich, Director Transportation and Engineering Services City of Santa Clarita 23920 Valencia Boulevard, Suite 300 Santa Clarita, CA 91355 Attention Mr. Robert Newman Dear Mr. Nisich: VALENCIA BRIDGE AND MAJOR THOROUGHFARE (B&T) DISTRICT REIMBURSEMENT REQUEST FOR DISTRICT PROJECTS As discussed with your staff, we received a request from Newhall Land Company (NL) for full cash reimbursements for Valencia B&T District Project Nos.1 and 2, and for 75 percent cash reimbursements for Project Nos. 3, 4, 5, and 6, as shown on the enclosed chart. our prior understanding with NL is for the District to grant up to 75 percent cash reimbursements of the Board -approved District Report project cost estimates upon verification of project completion. The balance, up to actual construction cost, would be reimbursed after review and approval of their final construction cost accounting records. We reviewed the supporting documentation and determined that NL is entitled to a total of $12,261,802.69 for the work completed (see enclosed breakdown). The costs of those projects are consistent with the Valencia District Report project cost estimates. RECEIVED APR 0 9 2001 transportation & Engineering Services City of Santa Clarita Mr. Tony Nisich April 4, 2001 Page 2 Since all of the aforementioned projects are located within of the City of Santa Clarita, we hereby request that your City reimburse the requested amount to NL from your City's Valencia B&T District Fund. However, if there are insufficient funds available, we will make arrangements to reimburse the difference from the County's District funds. If you have any questions regarding this matter, please contact Mr. Barry S. Witler of my staff at (626) 458-4351. Very truly yours, JAMES A. NOYES Director of Public Works THOMAS W. HOA ND Assistant Deputy Director Land Development Division JKC:jkc/sh/jmw P:LDPUMTRANSPLAN MCICITY PROJECT REFUND Enc. cc: Newhall Land Company (Barbara Butki, Barbara Fortman) e N g S 8 00 N d O �p n O U N CO') f0 01 Of N C aQ m — V N Q 8 N N � 10 O pN O pM O pN pM O p n N m N pO (O (00 ♦ a' N 01 OJ 01 1pO f0 p a N OI y � D t0 O G� - ri � c F q N N N N M N O Q� O r fp Ip U ry n O O i N S S pmp S O fp0 v 0 Z5 O p pl 0 (7 o a � o e V pni n d Q a N N n i0 N O O O O O O O O O m pO N G p N Id n C 6 N N < n < 01 Q ID N N N N N w p O O pN O O O 8 p N N N N N N m E m < < < e e a a a a - a y 0 0 0 0 0 0 d o'c o x x v N X X x X p c 0 U ya 0 < c qm m 4 ffi c _ m - - Q J m n N J 1p J C a c m q d > D m c c p U m d Z o o C L N L � W A A £ N= N N 8s m D � m d O A u y � a z � z q i5 as zfz — Z e N