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HomeMy WebLinkAbout2002-03-26 - AGENDA REPORTS - EMPLOYEE PARKING LOT LEASE (2)CITY OF SANTA CLARITA AGENDA REPORT PUBLIC FINANCE AUTHORITY DATE: March 26, 2002 City Manager Approval: Item to be presented b . Steve Stark SUBJECT: EMPLOYEE PARKING LOT CAPITAL LEASE DEPARTMENT: Administrative Services RECOMMENDED ACTION 1. Public Financing Authority (PFA) approve a resolution, authorizing the City Manager to execute capital lease agreements through Zions First National Bank to purchase a parking lot, for an amount not to exceed $1,200,000, subject to City Attorney approval. 2. City Council approve resolution authorizing and directing City Manager or designee to take certain actions associated with the execution of capital lease agreements to purchase a parking lot, for an amount not to exceed $1,200,000, subject to City Attorney approval. BACKGROUND In December, the City was notified that it will have to move off of the leased employee auxiliary lot by March 15. As a result, staff made every attempt to search for solutions to accommodate additional employee parking. After multiple discussions with Newhall Land, the Administrative Services Department, working with the City's Engineering and Facility Maintenance staff, determined that the property located on Citrus Street would be a viable long-term solution for employee parking at City Hall. Staff has completed an appraisal, phase I environmental, and soils testing. No adverse finding resulted from the phase I environmental study or from the soils tests. Both parties have agreed to a purchase price of $16 a square foot (which is below the appraised value of $18 a square foot), plus the cost of improvements, including the parking lot, landscaping, lighting, and NPDES requirements. The total purchase price will not exceed $1.2 million. Since the purchase and improvement of the property will not occur until after the March 15 date, arrangements have been made to temporarily move employee parking to the Town Center Mall parking lot, on the corner of Valencia and Citrus. In addition, the Facilities Division has worked out a solution to reduce the number of City vehicles that need to be parked in the lot by allowing selected staff to temporarily drive their work vehicles home after hours. This is meant to be a temporary solution, while the new parking lot is being constructed. In order to make the purchase, the Administrative Services Department is recommending that a capital lease be used to purchase the property over ten years, so that it does not impact the general fund budget with a single -year, up -front cost. The Planning & Building Services Director has found the use of the property consistent with the City's General Plan and has WA bPf :&6_, ,z-, Agenda Item: 46so - OZ -35' EMPLOYEE PARKING LOT CAPITAL LEASE March 26, 2002 — Page 2 determined that the property is exempt from CEQA review. However, as mentioned above, a phase I and soils testing has taken place as part of the due diligence that staff completed. The following information summarizes the terms of a capital lease: Amount: Term: Amortization: Interest: $1.2 million 10 years Semi annual 4.79% (fixed) Est. Lease: $ 152,430 Total Cost: $1,524,300 Condition: No penalty for prepayment Staff is recommending that the Public Finance Authority approve a resolution that authorizes the City Manager to complete all necessary documents that will finalize the capital lease. Additionally, staff is asking the Council to approve a resolution that authorizes the City Manager to execute all lease documents associated with the purchase of the parking lot property. ALTERNATIVE ACTION 1. Public Finance Authority not approve the resolution, authorizing the City Manager to enter into agreements for purchase of the employee parking lot through a capital lease. 2. Other action as determined by the Public Finance Authority. 3. City Council not approve the resolution, authorizing the City Manager to enter into agreements for purchase of the employee parking lot through a capital lease. 4. Other action as determined by the City Council. FISCAL IMPACT As stated above, the total cost of the property, with all the necessary improvements, will not exceed $1,200,000. The annual payment for the capital lease will be approximately $152,430 over a ten-year period. Staff will include this amount in the fiscal year 2002-2003 budget. The first payments will not be scheduled until 2003. ATTACHMENTS Public Finance Authority Capital Lease Resolution City Council Capital Lease Resolution Capital Lease Fixed Rate Real Property Lease Purchase Agreement (available in City Clerk's Reading File) SS:FO:hds w -H\Em I.yeeFe kingLeese.do