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HomeMy WebLinkAbout2002-08-27 - AGENDA REPORTS - VALENCIA B&T DIST REIMBURSEMNT (2)CITY OF SANTA CLARITA AGENDA REPORT CONSENT CALENDAR City Manager Approva Item to be presented by: Curtis L. Na DATE: August 27, 2002 SUBJECT: APPROPRIATE FUNDS FOR VALENCIA BRIDGE AND THOROUGHFARE DISTRICT REIMBURSEMENT DEPARTMENT: Transportation & Engineering Services RECOMMENDED ACTION City Council appropriate $1,886,537.19 to Account No. 4364-8001 from the Valencia Bridge and Thoroughfare District fund for payment to Newhall Land for reimbursement of the costs to complete 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 of Santa Clarita and the County of Los Angeles. 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. Newhall Land has requested that the City reimburse the costs of constructing roadway improvements within the City at the following locations along Newhall Ranch Road: (1) McBean Parkway to Hillsborough Parkway, (2) Hillsborough Parkway to Bouquet Canyon Road, and (3) at the intersection of Bouquet Canyon Road. This work has been completed by the developer and accepted by the City, and qualifies as District improvements. The attached letter dated June 3, 2002 from the County to the City attests that the supporting documentation has been reviewed and that Newhall Land is entitled to be reimbursed for this eligible District improvement work. As additional background, the City Council authorized a prior payment of approximately $2.96 million from the Valencia Bridge and Thoroughfare District in 2001. This District idisbursement represented 75 percent of the estimated cost associated with this work. This appropriation represents the remaining reimbursement owed to Newhall Land for completed District improvements accepted by the City. Agenda Item: � Gatti' WUU U APPROPRIATE FUNDS FOR VALENCIA BRIDGE AND THOROUGHFARE DISTRICT REIMBURSEMENT August 27, 2002 — Page 2 The current balance of the District's account is approximately $13,092,920.00. Should the City Council approve this reimbursement request, the Valencia Bridge and Thoroughfare District will retain a remaining balance of $11,206,383.00. This amount is sufficient for the anticipated future needs identified for funding via the Valencia Bridge and Thoroughfare District. ALTERNATIVE ACTION Other action as determined by the City Council. FISCAL IMPACT The District has a current balance of approximately $13,092,920.00. The payment to Newhall Land of $1,886,537.19 will leave a remaining balance of $11,206,383.00. ATTACHMENT County of Los Angeles Letter dated June 3, 2002 CLN:KB:tw council\ww ah*imbuxsmentldoc Jul -11-02 09:57A N F Purchasing Dept 661 255 4296 pc Los C�UF00..�P JAMES A. NOYES, Olreclar June 3, 2002 COUNTY OF LOS ANGELES DEPARTMENT OF PUBLIC WORKS 9W SOU771 I'RGM(srr AVbNUK' ALHAMBRA, CALIFORNIA 91803-1331 'rc4Thw ;(6Z6) 453.51 W www.ladpw.org Mr. Robert Newman City Engineer City of Santa Clarita 23920 Valencia Boulevard, Suite 300 Santa Clarita, CA 91355 Attention Mr. Curtis Nay Dear Mr. Newman P.02 RECEIVED JU'V 17 2002 ORERAT1QIVS AI1rrRESS ALL CORRESYONUENCR TO: P.O. BOX 1460 ALHAMRRA, CALIFORNIA 91802-1460 VALENCIA BRIDGE AND MAJOR THOROUGHFARE CONSTRUCTION FEE DISTRICT - REIMBURSEMENT REQUEST FOR DISTRICT PROJECTS ON NEWHALL RANCH ROAD IN REPLY PLEASE. REFER TO FILE: LD -4 We received three cash reimbursement request packets from Newhall Land Company (NL) for district projects completed on Newhall Ranch Road within your City. The City reimbursed 75 percent of the estimated project cost for those projects in June 2001 as part of the "Bridgeport 75 percent' packet. Please see enclosed NL letter and packets. We reviewed the supporting documentation and determined that NL is entitled to a remaining balance of $1,886,537.19 for the work completed. The enclosed chart shows a comparison of the actual project costs to the District Report estimates. We request that you reimburse the requested amount to NL from your Valencia Bridge and Major Thoroughfare Construction Fee District Fund. 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