HomeMy WebLinkAbout2002-11-26 - AGENDA REPORTS - BERMITE PORTA BELLA COMPLIANCE (2)CITY OF SANTA CLARITA
AGENDAREPORT
City Manager Approv 4---ew
Item to be presented by: Jeffrey Lambert
PUBLIC HEARING
DATE: November 26, 2002
SUBJECT: APPEAL OF THE PLANNING COMMISSION'S ADOPTION
OF RESOLUTION P02-12, FINDING THAT SANTA
CLARITA, LLC AND BERMITE RECOVERY, LLC HAVE
NOT COMPLIED IN GOOD FAITH WITH THE TERMS OF
THE PORTA BELLA DEVELOPMENT AGREEMENT
DEPARTMENT: Department of Planning and Building Services
RECOMMENDED ACTION
City Council adopt Resolution upholding the Planning Commission's finding that
Santa Clarita, LLC and Bermite Recovery, LLC have not complied in good faith with
the terms of the Porta Bella Development Agreement between the City of Santa
Clarita and Whittaker Porta Bella, Inc., approved by the Council on February 27,
1996.
BACKGROUND
In February 1996, the Porta Bella Development Agreement (the "Agreement") was
approved by the Santa Clarita City Council in connection with the proposed
development of the 988.6 -acre Porta Bella project site. At the time this Development
Agreement was signed, Whittaker Porta Bella, Inc. was the property owner. In
January, 1999, ownership of the Porta Bella property transferred to Santa Clarita,
LLC ("SCLLC"), led by its managing member Remediation Financial, Inc. ("RFI").
Subsequently, an approximate 10 acre (more or less) parcel was acquired by Bermite
Recovery, LLC ("Bermite").
At its regular meeting of September 25, 2001, the Santa Clarita City Council
directed City staff to initiate a compliance review of the Agreement in accordance
with Section 6(b)(x) of the Agreement. On October 3, 2001, (for SCLLQ and October
25, 2001 (for Bermite), the City provided written notice of the City's initiation of the
compliance process. The City's Director of Planning and Building Services
performed a review of the Agreement and the performance of SCLLC and Bermite
Continued To: Agenda Item:
under the terms of the Agreement. The Director concluded that SCLLC and Bermite
have not complied in good faith with the terms of the Agreement.
On March 14, 2002, the Planning Commission conducted a public hearing to
determine whether Santa Clarita, LLC and Bermite Recovery, LLC have complied in
good faith with the provisions of the Porta Bella Development Agreement. Following
consideration of the staff report and written materials submitted by the public and
by SCLLC, a staff presentation, a presentation from SCLLC, and public testimony,
the Commission found that SCLLC and Bermite Recovery, LLC are noncompliant
with four provisions of the Porta Bella Development Agreement, as had been
outlined by the City's Director of Planning & Building Services.
At the April 2, 2002, Planning Commission meeting, the Commission adopted
Resolution P02-12 finding that Santa Clarita, LLC and Bermite Recovery, LLC have
not complied in good faith with the provisions of the Porta Bella Development
Agreement. The Commission provided direction to staff on possible actions to be
used as remedies for each of the four areas of noncompliance, which were
incorporated into the resolution. Per the terms of the Ports. Bella Development
Agreement, SCLLC has 120 days from April 2, 2002, to come into compliance with
the Development Agreement. Since the April 2' meeting, the Planning Commission
has received two status reports (May 7, 2002 and June 18, 2002) on SCLLC's
progress with implementing the remedies specified in the resolution. It was agreed
by the Commission that staff will continue to bring monthly status reports to the
Planning Commission on SCLLC's progress.
On May 2, 2002, SCLLC submitted a letter to the City of Santa Clarita appealing
the Planning Commission's adoption of Resolution P02-12. In their letter, SCLLC
states, "We believe we are compliant with our Development Agreement in the four
areas particularized by the Planning Commission." In the analysis section below, a
description of each finding of noncompliance, the remedies, actions to date and
SCLLC's response (grounds for appeal) are provided for Council consideration.
A public hearing to consider SCLLCs appeal of the Planning Commission's decision
was originally scheduled for the June 25, 2002, City Council meeting and noticed
accordingly. This item was continued from the June 25' meeting to October 22,
2002. On September 20, 2002, RF1/SCLLC submitted a letter requesting a further
continuance of this hearing. At the October 22" meeting, the Council continued the
public hearing on this matter to November 26, 2002.
ANALYSIS
Resolution P02-12 reflects the remedies suggested by the Commission and discussed
with representatives of Santa Clarita, LLC and Bermite Recovery, LLC. The four
findings of noncompliance and the associated remedies are described on the
following pages.
FINDING 1: FAILURE TO PROVIDE EVIDENCE OF GOOD FAITH
COMPLIANCE
Santa Clarita, LLC and Bermite Recovery, LLC failed to provide evidence of good
faith compliance with the Agreement as required by Section 6(b)(x) of the
Agreement.
Remedy: Santa Clarita, LLC and Bermite Recovery, LLC shall provide a letter to
the City restating the contents of the February 18th letter and also indicating that
Santa Clarita, LLC and Bermite Recovery, LLC will comply with all future Porta
Bella Development Agreement compliance reviews. The new letter shall indicate
Santa Clarita, LLC's and Bermite Recovery, LLC's commitment to cooperate with
the City's initiation of the annual compliance review process.
Actions to Date: Santa Clarita, LLC submitted a letter dated April 15, 2002, to the
City of Santa Clarita, providing written evidence of all actions undertaken by Santa
Clarita, LLC, and the costs incurred to remediate the environmental contamination
on the Porta Bella property. In their letter, Santa Clarita, LLC states that the
contents of the letter serve as evidence of good faith compliance with the terms of
the Porta Bella Development Agreement. In the first paragraph of this letter, it
states that both Santa Clarita, LLC and Bermite Recovery, LLC will "comply and
cooperate with all future annual reviews initiated by you and will provide
information to the City in accordance with the schedule for compliance reviews
specified in our Development Agreement."
At their May 7, 2002, meeting, the Planning Commission found that SCLLC had
satisfied the first area of noncompliance by submitting April 15, 2002, letter.
SCLLC Grounds for Appeal: In their May 2, 2002, letter, SCLLC states that
their letter of December 4, 2001, which provides a conclusion that SCLLC is
compliant, satisfies this condition of the Development Agreement compliance review
process. SCLLC argues that the Development Agreement does not specify the level
of detail required to meet the request for compliance information.
FINDING 2: FAILURE TO PROVIDE REQUIRED INSURANCE
PROTECTION FOR TIRE CITY
Santa Clarita, LLC and Bermite Recovery, LLC have failed to have the City named
as an additional insured on policies covering the risks of liability from hazardous
substances or materials as is required by Paragraph 2 of Exhibit J (the
Indemnification Agreement) of the Development Agreement.
Remedy: Santa Clarita, LLC and Bermite Recovery, LLC shall make an
unequivocal and unconditional request to Steadfast Insurance Company, their
present insurance carrier, to name the City of Santa Clarita as an additional insured
on Santa Clarita, LLC's policy. In addition, Santa Clarita, LLC and Bermite
Recovery, LLC shall advise the City of Santa Clarita in writing of their intent to
make this same request of all future insurance carriers that write policies for the
Porta Bella Project. Santa Clarita, LLC shall provide to the City written evidence
that these requests have been made. The City also encourages Santa Clarita, LLC
and Bermite Recovery, LLC to aggressively pursue appropriate resolution of the
existing lawsuit with Steadfast Insurance Company that addresses the coverages
available with the current Steadfast policy.
Actions to date: In a letter dated March 19, 2002, to Arthur J. Gallagher & Co.,
Santa Clarita, LLC requested that their insurance carrier, Steaffast/Zurich, add the
City of Santa Clarita as an additional insured on the current insurance policy. In a
letter to the City of Santa Clarita dated April 15, 2002, Santa Clarita, LLC confirms
that should Santa Clarita, LLC obtain insurance covering the risk of liability arising
from toxic or hazardous substances, or materials on the project site from a carrier
other than the present carrier, that Santa Clarita, LLC would make this same
request to name the City as an additional insured.
At their May 7, 2002, meeting, the Planning Commission found that although
SCLLC had submitted the letter making the request that the City be added as an
additional insured, SCLLC needs to be more assertive in pursuing insurance
coverage for the City.
SCLLC Grounds for Appeal: In their May 2, 2002, letter, SCLLC states that they
had submitted a letter dated May 25, 2001, to their insurance broker, asking that
the City be named as an additional insured, therefore satisfying this requirement
months before the Development Agreement compliance review as initiated by the
City.
FINDING 3: FAILURE TO COMPLY WITH THE REQUIREMENTS OF THE
DEPARTMENT OF TOXIC SUBSTANCES CONTROL
The City entered into the Development Agreement in order to facilitate the
achievement of a series of public objectives that are identified in general in Recital F
of the Agreement and that are described in additional detail throughout the
Agreement. None of these objectives can be achieved without a timely and thorough
investigation and remediation of the Porta Bella project site.
Santa Clarita, LLC executed an Enforceable Agreement with the Department of
Toxic Substances Control ("DTSC") on February 14, 2001, addressing. the
investigation and remediation. requirements applicable to the Porta Bella Project. In
a letter dated September 10, 2001, the DTSC identified multiple deficiencies in the
compliance of Santa Clarita, LLC with the Enforceable Agreement and demanded
immediate action to correct the identified deficiencies. In addition DTSC's letter
dated December 11, 2001 specifically determines that Santa Clarita', LLC is not in
compliance with the Enforceable Agreement. 'fhus, Santa Clarita, LLC and Bermite
Recovery, LLC continue to frustrate the objectives of the Development Agreement to
arrange for the timely development of the Porta Bella Project by failing to bring
themselves into compliance with the Enforceable Agreement requirements of the
DTSC.
Remedy: The City directed Santa Clarita, LLC and Bermite Recovery, LLC to
promptly take positive steps to resolve all issues with the DTSC. To this end, Santa
Clarita, LLC and Bermite Recovery, LLC was directed to return in 30 days from
April 2, 2002, (May 7, 2002) with a strategy that lists a specific sequence of activities
to be undertaken by Santa Clarita, LLC, Bermite Recovery, LLC and others to cause
the termination of the enforcement action that DTSC has recommended to the
Attorney General's office. It is anticipated that the resolution of this issue will
result in revisions to the Enforceable Agreement, including the overall remediation
schedule.
Actions to Date: In a letter to the City of Santa Clarita dated April 24, 2002,
Santa Clarita, LLC provides a "comprehensive sequence of actions designed to
continue environmental clean-up on the site by attracting private capital." On page
2 of the letter, Santa Clarita, LLC lists 13 specific actions related to soil
remediation, groundwater remediation, establishment of a remediation escrow
account, and steps to comply with DTSC requirements, among others. The letter
states that these actions are contingent upon the City initiating the process to
amend the Specific Plan, tentative map and Development Agreement for the
property, and conducting a number of other actions. Santa Clarita, LLC concludes
that the actions listed in the letter would improve Santa Clarita, LLC's relationship
with the DTSC and allow for the ultimate clean-up of the Porta Bella site.
At the May 7, 2002, Planning Commission meeting, the Commission directed staff to
work with SCLLC to prepare a more detailed timeline and task list so that the
Commission and the public can monitor progress toward actual site characterization
and clean up. Staff, in working with SCLLC, developed a proposed timeline which
highlights the major activities to occur as part of the Porta Bella clean-up and
development project.
SCLLC Grounds for Appeal: : In their May 2, 2002, letter, SCLLC states that
compliance with DTSCs Enforceable Agreement is not required in the Development
Agreement, until SCLLC applies for a grading permit and, therefore, should not be
considered as part of the Development Agreement compliance review. In addition,
SCLLC argues that the timing of development activities is within and at the
developer's discretion.
FINDING 4: ATTEMPTED TERM[INATION OF THE CITYS RIGHT TO
OCCUPY AND USE PROPERTY ADJACENT TO THE METROLINK
STATION.
Bermite Recovery, LLC, and Santa Clarita, LLC, through their managing member
Remediation Financial, Inc., sought to terminate the City's right to occupy and use
property underlying the parking lot and access areas of the Metrolink Station by the
purported termination of the lease of said property. Under the terms of the
Development Agreement, the City is to have the use and occupancy of the property
to support a commuter rail station during the term of the Development Agreement.
(Development Agreement, p. 25.) Thus, the Notice of Termination of Lease sent by
Bermite Recovery, LLC, Remediation Financial, Inc. and Santa Clarita, LLC on July
31, 2001 to be effective August 31, 2001, breached the developer's obligation under
the terms of the Development Agreement.
Remedy: The Planning Commission, at their March 14, 2002, meeting, determined,
consistent with the terms of the Porta Bella Development Agreement, that as long
as the Development Agreement is in effect, the City of Santa Clarita has the right to
use the property adjacent to the Metrolink Station for commuter rail station parking
and access. The Commission directed that Santa Clarita, LLC and Bermite
Recovery, LLC enter into an agreement with the City to be incorporated into and
resolve the currently pending injunction proceedings brought by the City against
Bermite Recovery, LLC, Santa Clarita, LLC and Remediation Financial, Inc.
whereby these three parties will agree to forgo any attempt to regain possession of
the subject property as long as the Development Agreement is in effect. In addition,
Santa Clarita, LLC and Bermite Recovery, LLC shall present a written lease
proposal to the City within 30 days. This formal, written proposal shall outline the
terms of the City's lease of the subject property, specifying the number of years,
payment schedule, and option to purchase details.
Actions to Date: At a special meeting on July 17, 2002, the City Council made a
determination that the public necessity required the acquisition of an easement
ownership for public right-of-way and additional parking at the Santa Clarita
Commuter Rail Station by means of condemnation. Pursuant to this action, on July
25, 2002, the City Attorney appeared in Los Angeles County Superior Court and was
successful in securing a three-day prejudgment order of possession for the Santa
Clarita Commuter Rail Station.
SCLLC Grounds for Appeal: In their May 2, 2002, letter, SCLLC states that the
expiration and non -renewal of the Metrolink lease agreement was consistent with
the Development Agreement and applicable law, and that this fact was
acknowledged through a number of lease extensions pursued by the City.
ALTERNATIVE ACTIONS
Other actions as determined by the City Council
FISCAL IMPACTS
No fiscal impacts to the City's budget are anticipated by the recommendation listed
in this report.
ATTACHMENTS
1. Resolution
2. May 2, 2002, letter from Santa Clarita, LLC to City of Santa Clarita re: appeal of
the Planning Commission Resolution P02-12, April 2, 2002 (includes resubmittal
of February 18, 2002, letter from SCLLC regarding their response to the Porta
Bella Development Agreement Notice of Noncompliance)
3. Resolution P02-12
4. April 15, 2002, letter to City of Santa Clarita from Santa Clarita, LLC, regarding
Ports. Bella Development Agreement
5. December 4, 2001, letter to City of Santa Clarita from Santa Clarita, LLC,
regarding Compliance with Ports. Bella Development Agreement
6. March 19, 2002, letter to Arthur J. Gallagher & Co. from Santa Clarita, LLC
regarding Porta Bella — Insurance
7. April 15, 2002, letter to City of Santa Clarita from Santa Clarita, LLC, regarding
Ports. Bella — Insurance
8. April 24, 2002, letter to City of Santa Clarita from Santa Clarita, LLC, regarding
a comprehensive Porta Bella clean-up and development strategy
9. April 30, 2002, letter to City of Santa Clarita from Santa Clarita, LLC, regarding
a revision to the April 24, 2002 letter
10. Porta Bella Development Agreement
JJL:LMH
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NOTICE OF CONTINUED PUBLIC HEARING
CITY OF SANTA CLARITA
CITY COUNCIL
NOTICE IS HEREBY GIVEN that the City Council of the City of Santa Clarita, at its regular
meeting held November 26, 2002, continued a public hearing on
11. APPEAL OF THE PLANNING COMMISSION'S ADOPrION OF RESOLUTION NO. P02-12, FINDING
THAT SANTA CLARITA, LLC AND BERMITE RECOVERY, LLC HAVE NOT COMPLIED IN GOOD
FAITH WITH THE TERMS OF THE PORTA BELLA DEVELOPMENT AGREEMENT - This item is for
Council to consider an appeal of the Planning Commission's determination that Santa Clarita, LLC and
Bermite Recovery, LLC have not complied in good faith with the terms of the Porta Bella Development
Agreement. In accordance with the Section 6 (b)(x) of the Porta Bella Development Agreement, a
compliance review was initiated in the Fall of 2001 and a public hearing before the Planning Commission
was held on March 14, 2002, to inform the Commission of the Director of Planning and Building Service's
findings of noncompliance and to consider other evidence. Thereafter, at its meeting on April 2, 2002, the
Commission adopted Resolution P02-12 finding that Santa Clarita, LLC and Bermite Recovery, LLC have
not complied in good faith with four provisions of the Porta Bella Development Agreement. Santa Clarita,
LLC in a letter to the City dated May 2, 2002, appeal the Planning Commission's determination of
noncompliance to the City Council.
to February 25, 2003. The continued public hearing will be held at or after 6:00 p.m. in the
Council Chamber at 23920 Valencia Blvd., Santa Clarita, California.
Dated this 27thday of November, 2002.
SHARON L. DAWSON, CITY CLERK
STATE OF CALIFORNIA
COUNTY OF LOS ANGELES SS. AFFIDAVIT OF POSTING
CITY OF SANTA CLARITA
SHARON L. DAWSON, being first duly sworn, deposes and says that she is the
duly appointed and qualified City Clerk of the City of Santa Clarita and that on November 27,
2002, she caused the above notice to be posted at the door of the Council Chamber located at
23920 Valencia Blvd., Santa Clarita, California.
.�4 -
SHARON L. DAWSON, CITY CLERK
Santa Clarita, California
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