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2c. Interlocal Agreementof Kalispell Post Office Box 1997 • Kalispell, Montana 59903-1997 • Telephone (406) 758-7700 • FAX (406) 758-7758 REPORT TO: Honorable Mayor and City Council FROM: Chris A. Kukulski, City Manager SUBJECT: Interlocal Agreement MEETING DATE: February 7, 2000 BACK GROUND: Attached is a copy of the Interlocal Agreement that will be signed by the Flathead Valley Port Authority and the City of Kalispell. The Interlocal Agreement details the relationship between the City and the Port as it pertains to the ownership, management and sale of the 50,000 square feet of Gateway West Mall that is being jointly purchased from American Capital. Although the entire document is important, the intent of this memo is to cover only the major business points we would like approved. The following will cover these major business points in the order in which they are detailed in the agreement: Section III - Acquisition and Ownership of Property - The City agrees to purchase approx. 59,000 square feet of space from American Capital for $2.5 million. Funds to purchase the space shall be acquired through a Montana Board of Investment Loan to be secured by our West Side Urban Renewal District. Based on our equity interest into the facility, the City will own 63% while the Port Authority will own 37%. Section IV - Lease, Operation and Maintenance of Property - The Authority agrees to operate and maintain the premises to be leased to Stream International Services Corp. On an annual basis, the Authority Director and City Manager agree to submit a budget to the Authority Board and City Council for their review. The Authority shall be responsible for 37% of the costs with the remaining 63% being the City's responsibility. Section V - Insurance - The Authority agrees to secure and maintain all insurances necessary to protect the City and Authority's investment in the facility. Section VI - City Covenants - The City agrees to take all necessary steps to secure the $2.5 million loan and is responsible for paying the principal and interest pursuant to the Bond Resolution from funds received by the County and West Side Urban Renewal District. The City agrees to incur only parity debt in compliance with the terms of the Bond Resolution. This means the City cannot incur additional debt in the West Side URD until we have sufficient revenues to cover both this debt and the new debt that may be contemplated in the future for a future project. Page 1 of 2 Section VII - County and Authority Covenants - The County agrees to secure the Authority's commitment of $125,000 annually through a dedicated millage levy. The Authority further agrees to levy a "deficiency levy" of $31,000 for three years. This deficiency levy will only be needed if the City cannot cover the remaining portion of the debt retirement payment. Section VIII - Building Fund - Within 90 days of Stream's occupation of the property, the Authority will hire an engineer to determine what amount of monies need to be placed in a building fund in order to cover unforseen costs associated with owning the structure. Section IX - Effective Date and Termination - Upon the retirement of the debt repayment schedule, the Authority will have the option to buy the City's 63 % equity share of the facility. If the Authority chooses not to buy out the City, the City has the option to purchase the Authority's 37% equity share of the facility. If neither entity chooses to buy the others equity, the partnership will continue until such time as the building is sold to a third party. Under the Development Agreement between the City and American Capital, American Capital has the first option to purchase the building once it is placed on the market. Under this last provision, the proceeds of the sale would be spilt according to each entities equity position. The Authority further agrees that if they take full control of the premises, the City will continue to either receive beneficial use taxes or an equivalent deficiency tax to be paid by the Authority. The Interlocal Agreement has been prepared by Glen and reviewed by Mae Nan and Jonathan Smith, who represents the Authority's interest. I believe the agreement is fair to both parties involved and will hopefully be the beginning of a strong working relationship between the Authority and City. RECOMMENDATION: That the City Council authorize me to sign the attached Interlocal Agreement. I further request that I be authorized to make non -substantive (minor) changes to the agreement, if necessary, based on the advise of our legal counsel. FISCAL EFFECTS: The direct impact of this project on the City's tax revenues will be offset by the expenses paid out in order to complete the project. However, the indirect impact of creating 500 full time jobs will definitely help to strengthen our economy and spur economic growth. ALTERNATIVES: As suggested by the Council. Respectfully submitted, c" A, Chris A. Kukulski City Manager Report compiled February 3, 2000 Page 2 of 2 INTERLOCAL AGREEMENT This AGREEMENT, made and entered into by and between the following Montana public entities with the meaning of the Interlocal Cooperation Act, Title 7, Chapter 11, Part 1 (the Interlocal Cooperation Act"): City of Kalispell, a municipal corporation, hereinafter "City"; Flathead County, a political subdivision of the State of Montana, hereinafter "County"; and Flathead County Economic Development Authority, a public body, corporate and politic, hereinafter "Authority", collectively, the "Parties". WHEREAS, the City, pursuant to Title 7, Chapter 15, Part 42, Montana Code Annotated, created the West Side Urban Renewal/Tax Increment Finance District (the "District") for the purpose of redeveloping the area generally encompassing the Gateway West Mall and former Crop Hail Building, and WHEREAS, the County, pursuant to Title 7, Chapter 14, Part 11, Montana Code Annotated, created a port authority known as the Flathead County Economic Development Authority for purpose of stimulating commerce, maximizing employment opportunities and expanding the tax base, and WHEREAS, the Authority and City have proposed the acquisition of 50,000 square feet of commercial property within the District and offering it for lease to a business concern committing to a 10 year lease and agreeing to provide 500 jobs on said property, and WHEREAS, the City has adopted Resolution No. 4530 proposing an amendment to the District Plan by including therein the Gateway West Project which would have the City acquire, together with the Authority, property within the Gateway West Complex (the Property) at an estimated cost of $2,500,000 for the purpose of providing leased office space to a business concern agreeing to provide 500 jobs, to enter into a 10 year lease and to install taxable property and equipment in the approximate amount of $7,750,000 (the Project), and WHEREAS, the City and the Authority submitted a request for proposal for the Property and accepted the proposal of Stream and authorized the entering into of negotiations with Stream to finalize plans and documents for implementing the Project; and wp\finalinterlocal 1 WHEREAS, the City, the County and the Authority have proposed to finance the purchase of said property by borrowing the funds necessary to purchase the property from the Montana Board of Investments under the Public Infrastructure Program for Business under the Montana In -State Investment Act of 1983 (Title 17, Chapter 6, Part 3, Montana Code Annotated, through the issuance of a Tax Increment Urban Renewal Bond under the Urban Renewal Law (Title 7, Chapter 15, Parts 42 & 43) in the principal amount of $2,500,000 (the "Bond") and WHEREAS, the City, County, and Authority propose to retire the debt incurred in purchasing said property by dedicating revenue accruing to the various jurisdictions as a result of the Project, from funds appropriated by the County and Authority, and from increment funds generated by the District and other available funds dedicated to the Project, by the City. NOW, THEREFORE, it is agreed by and between the Parties as follows: Section I. Purpose. The purpose of this Interlocal Agreement shall be to define the terms and conditions under which the City, the County and the Authority shall, in accordance with Title 7, Chapter 15, Parts 42 & 43 and Title 7, Chapter 14, Part 11 Montana Code Annotated, finance, acquire, own, operate, maintain and dispose of the Property and to set forth the respective obligations of each party with respect to the Project. Section II. Representations: 2.01 Representation of City. a) The City is authorized, under the Urban Renewal Law, to create urban renewal areas and projects, and provide for the segregation and collection of tax increment with respect to taxes collected in such areas and to pledge said tax increment and other revenue for the repayment of tax increment bonds. b) The City has approved the Project as an Urban Renewal Project. c) The City has reviewed the Location, Development and Use Agreement (the "Location, Development and Use Agreement") between the City and Stream International Services Corp., a Delaware corporation ("Stream") and understands the obligation undertaken by the City thereunder. d) The City represents that this Interlocal Agreement wp\finalinterlocal 2 is the appropriate document to set forth its mutual understanding and covenants with respect to the Project. 2.02 Representations of the Authority. a) The Board of Commissioners of the Authority has approved the Project as an authorized corporate activity of the Authority under the Port Authority Act for which collections of the Port Authority Levy may be applied, has determined that the Project may be jointly undertaken by the Authority with the City and has acknowledged and agreed that a portion of the Port Authority Levy shall be pledged to the repayment of the Bond as defined herein and in the Bond Resolution. b) The Board of Commissioners of the Authority has reviewed the Location, Development and Use Agreement and understands the obligation undertaken by the Authority thereunder. c) The Board of Commissioners of the Authority represents that this Interlocal Agreement is the appropriate document to set forth its mutual understanding and covenants with respect to the Project. 2.03 Representations of the County. a) The Board of County Commissioners has duly created the Authority and appointed the Board of Commissioners and it is authorized to carry out all lawful port purposes under the Act. b) The Board of County Commissioners have reviewed the Project and confirm that it is an authorized activity of the Authority and it approves of the use of the Port Authority Levy for the Project as contemplated by this Agreement. c) The County understands that the City in agreeing to issue the Bond and the Board in agreeing to make the Loan, is relying on the availability of the Port Authority Levy as herein defined and acknowledges that only the Board of County Commissioners can commit the County as to those funds. d) The County represents that this Interlocal Agreement is the appropriate document to set forth its mutual understanding and covenants with respect to the Project. wp\finalinterlocal 3 Section III. Acquisition and Ownership of Property 3.01 The Property shall be acquired by the City from American Capital Group, LLC at a cost not to exceed Two Million Five Hundred Thousand Dollars ($2,500,000). 3.02 Funds necessary to complete the purchase shall be borrowed by the City from the Montana Board of Investment, Public Infrastructure Program for Business under the Montana In -State Investment Act of 1983 (Title 17, Chapter 6, Part 3 Montana Code Annotated) and evidenced by the City's issuance of its $2,500,000 West Side District Tax Increment Urban Renewal Bond, Series 2000 (the "Bond"). 3.03 Upon purchase of the Property the City shall convey the Property to the City and the Authority as "tenants in common." The County through the Authority shall be vested with an undivided 37% interest in the Property and the City shall be vested with an undivided 63% interest in the Property. Section IV. Lease, Operation and Maintenance of Property. 4.01 Under the Location, Development and Use Agreement, the Property will be leased to Stream for the purpose of operating a "call center". 4.02 The City and the Authority have reviewed the terms and conditions of a Lease between the City, the Authority and Stream, dated as of March 8, 2000, pursuant to which the Property is leased to Stream for 10 years (the "Initial Lease"), and the Declaration of Restrictions and Establishment of Easements Affecting Land, which is an exhibit thereto. 4.03 The Initial Lease is hereby approved. 4.04 The terms and conditions of any lease of the Property, subsequent to the Initial Lease, shall be approved by the City, and said lease shall not be amended without the consent of the City. wp\finalinterlocal 4 4.05 Under the terms of the Initial Lease, substantially all of the costs attributable to the City and Authority's ownership of the Property will be passed through to Stream. The intent of the Parties to this agreement is that any subsequent lease of the Property shall contain similar provisions. 4.06 Following the acquisition of the Property and during the term of the Initial Lease and any subsequent lease, the Authority shall be responsible for the operation maintenance and use of the Property. 4.07 The Authority's cost incurred for the maintenance and operation of the Property shall be determined and apportioned between the City or Authority and as follows: A. During the term of the lease the Authority shall, annually, on or before the ist day of April, provide to the County and ,to the City a report of any receipts of the Authority and expenses incurred by the Authority in the maintenance and operation of the Property. B. On or before the 14th day of April, of each year during the term of the lease, the City Manager and the Authority's Director shall meet and review the report submitted under ¶ 4.07 A and ascertain the estimated cost of the Authority's activities involving the Property for the next ensuing fiscal year. C. Following review, the City Manager, Authority Director shall prepare a budget for the Authority for the operation and maintenance of the Property and submit said budget to the City Council of the City of Kalispell and the Flathead Board of County Commissioners for approval in the ordinary course of budgeting process for the respective Parties. D. The approval of this Agreement constitutes a binding and enforceable contractual obligation of the Parties. wp\finalinterlocal 5 E. The costs and expenses of the Authority, less any receipts, from the operation and maintenance of the Property shall be appropriated and paid with the City paying 63% and the Authority paying 37%. The City's obligation to pay costs and expenses of the Authority associated with operating the Property shall cease upon retirement of the Bond. 4.08 The Parties acknowledge that there are certain obligations and costs associated with the ownership of the Property as set forth in the Declaration of Restrictions and Establishment of Easements Affecting Land that may not be passed on to Stream or any subsequent lessee. If any such cost exceeds [$50,000?], it will be deemed to be a capital expenditure rather than a cost of operation and maintenance under Section 4.07 and the Authority shall obtain the consent of the City [and County] prior to incurring such an expenditure. Section V INSURANCE 5.01 The Authority shall maintain public or provide for liability insurance at all times during the term of this Agreement in the minimum amount mandated for public entities under Montana law. 5.02 The Authority shall carry appropriate workers' compensation insurance on any employees of the Authority, during the term of this Agreement. 5.03 The Authority shall procure and maintain throughout the term of this Agreement a policy of insurance, insuring against loss to the Property by fire and all other risks of direct physical loss to the Property and other improvements comprising a part of the premises. The amount of insurance shall be not less than the full replacement cost of the building, as determined by the City, County and Authority, at the commencement of this Agreement, and redetermined every three (3) years thereafter. The policy of insurance shall be written with a wp\finalinterlocal 6 reputable insurance agency licensed to do business in the State of Montana. 5.04 The costs of the liability insurance and casualty insurance shall be deemed to be a cost of operation and maintenance of the Property under Section 4.07E, but any workers compensation insurance incurred by the Authority for Authority employees shall remain the obligation of the Authority. Section VI. CITY COVENANTS 6.01 The City will take all steps necessary to arrange for the issuance of the Bond to the Board of Investments to secure the Board Loan. The Bond will be issued pursuant to a duly authorized resolution of the City Council denominated as the "Resolution Relating to $2,500,000 West Side District Taxable Tax Increment Urban Renewal Revenue Bond, Series 2000; Authorizing And Directing The Issuance And Prescribing The Form And Terms Thereof And The Security Therefor," to be adopted by the City Council on February 7, 2000, a copy of which is attached hereto as Exhibit A (the "Bond Resolution"). 6.02 The City will punctually pay the principal and interest due with respect to the Bond issued pursuant to the Bond Resolution, in strict conformance with the terms of said Note and Bond Resolution from funds received from the Authority as herein provided, from tax increment accruing within the District and other funds legally available for payment of said Bond as set forth in the Bond Resolution. 6.03 The City will keep, or cause to be kept, proper books of the record and accounts, separate from all other records and accounts of the City, in which complete and correct entries shall be made of all transactions relating to funds received, from all sources, and funds dispersed for the purpose of retirement of said Bond, and said records and accounts shall be open to the inspection of the Authority and County during business hours. wp\finalinterlocal 7 6.04 The City shall not incur any additional bonded indebtedness including additional parity bonds, as defined in the Bond Resolution, except to the extent the issuance of additional parity bonds complies with the terms of the Bond Resolution. Section VII COUNTY AND AUTHORITY COVENANTS 7.01 The Bond is being issued on behalf of the Authority and the Authority hereby approves the issuance of the Bond as provided in the Bond Resolution. 7.02 In order to assure punctual payment of the principal and interest on the Bond, the Authority hereby agrees to request that the County levy and the County hereby covenants and agrees that it will levy an ad valorem property tax of up to 2 mills on all taxable property in the County so as to produce $156,000 a year to provide for the payment of principal of and interest on and security for the Bond (the "Port Authority Levy"). Of the Port Authority Levy, the County and Authority agree to remit to the City the sum of One Hundred and Twenty Five Thousand Dollars ($125,000.00) (the "Port Authority Pledged Amount") in two semi-annual installments of Sixty Two Thousand Five Hundred Dollars ($62,500) on each December 15 and June 15, commencing June 15, 2000, and continuing until unless the Bond is earlier paid, or until the Bond is paid. If the funds on hand in the Debt Service Fund under the Bond Resolution five days prior to the Payment Date, as defined in the Bond Resolution, are less than the amount necessary to pay the principal of and interest on the Bond on the Payment Date, the County and Authority agree that upon notification by the City of the amount of the deficiency, to remit to the City an amount equal to the lesser of $31,000 or the actual amount of the deficiency (the "Deficiency Port Authority Appropriation"). 7.03 This Agreement, which has been approved by resolution of the Board of Commissioners of the Authority, is intended to constitute an irrevocable standing request by the Authority to the County to levy the Port Authority Levy for such purposes and wp\finalinterlocal 8 as security for the Bond during each fiscal year that the Bond is outstanding. 7.04 This Agreement, which has been approved by resolution of the Board of County Commissioners, is intended to constitute an irrevocable agreement to levy in each year the Port Authority Levy up to two mills or $156,000 (or such higher amount as may then be permitted under applicable law) each year the Bond is outstanding for the purpose of paying the Bond. The County acknowledges that the levy of the Port Authority Levy may, under applicable law (including SB 195, adopted by the Montana Legislature in 1997), require that property tax levies of the County for other purposes be reduced. 7.05 The County and the Authority have full power to incur the obligation to make payments in accordance with T 7.01 to 7.04, supra, from County funds, and the obligation to make the payment in the manner provided shall not be subject to repeal or impairment by any subsequent ordinance, resolution, or other proceedings of the County or the Authority. The County and the Authority shall be, jointly and severally, unconditionally and irrevocably obligated, for the term of the Bond to pay to the City the amount specified in this Section. In the event the Board of Investment releases the County and Authority from the obligation to fund the Deficiency Port Authority Appropriation, the Port Authority Levy hereunder shall be reduced to the amount necessary to provide an annual payment of $125,000. The City hereby agrees that it will work with the County and Authority to obtain such a release from the Board of Investments. Section VIII BUILDING FUND. 8.01 Within 90 subsequent execute th cause to be money that establish a days after March 8, 2000, or such date that the City and the Authority e Initial Lease, the Authority shall prepared an estimate of the amount of should reasonably be appropriated to building reserve to cover the costs wp\finalinterlocal 9 attributable to ownership of the Property not passed through to a lessee (the "Building Reserves"). Upon receipt of an estimate that is approved by all Parties, a Building Reserve Account shall be established, maintained and accounted for by the Authority during the lease period. 8.02 The Authority and the City will contribute to said Building Reserve Account in accordance with their respective ownership interest during each year of the Initial Lease, provided that the maximum amount contributed to the Building Reserve Account in any Fiscal Year shall not exceed an aggregate of $30,000. 8.03 The City and County covenant to levy and appropriate sufficient revenues to fund the City and Authority's obligation. 8.04 To the extent that the Authority's Deficiency Levy is not required for the payment of the Bond and is returned to the Authority, such amount may be used to fully or partially satisfy the Authority's obligation to fund the Reserve. Section IX EFFECTIVE DATE AND TERMINATION 9.01 This Agreement shall take effect as of the execution hereof and continue as long as the Bond is outstanding or until termination. 9.02 Within 180 days of the payment in full of the Bond, the County and Authority may give notice to the City of an intent to purchase the Property. The County and the Authority have the right to purchase the Property upon payment in full within 180 days, of the notice of intent. The purchase price to be paid by the County and Authority for the City's equity interest shall be an amount equal to the total debt service paid by the City on the Bond, from all sources other than the Port Authority Levy or the User Fee (the "City's Equity Interest"), as reflected by the City's records kept and provided for under Section 6.03 hereof. wp\finalinterlocal 10 9.03 In the event the County and the Authority do not give notice to the City of their intent to purchase the City's interest in the Property, the City may acquire the Property from the Authority for an amount equal to the amount of debt service paid by the Authority on the Bond (the "Authority's Equity Interest"), as reflected by the City's records kept and provided for under Section 6.03. Pursuant to the Agreement for Conveyance of the Property, the City has granted American Capital a right of first refusal to purchase the Property. If neither the City nor the Authority exercise its right to purchase the property from each other, the Parties shall sell the Property in accordance with Montana law, subject to the right of American Capital to meet or beat the best bid received. The proceeds of sale shall be divided between the City and Authority on a percentage basis in accordance with the Parties respective Equity Interest as determined in accordance with this Section. 9.04 This Agreement shall continue as long as the Property is jointly owned. Section X CONFLICTS. To the extent there is a conflict between the Interlocal Agreement and any of the documents referred to and approved in the Interlocal Agreement (the "Project Documents"), the specific provisions of the Project Documents shall apply. Section XI SEVERABILITY If any term or provision of this Agreement, or the application of any term or provision of this Agreement to any person or circumstance, shall to any extent be invalid or unenforceable, the remainder of this Agreement or the application of such term or provision to persons or circumstances other than those to which it is held invalid or unenforceable shall not be affected thereby, and each term and provision of this Agreement shall be valid and enforceable to the fullest extent permitted by law. Dated this of , 2000. wp\finalinterlocal 11 CITY OF KALISPELL By: Its: Attest: By: Its: City Clerk FLATHEAD COUNTY By: Its: Commissioner By: Its: Commissioner By:_ Its: Commissioner Attest: Its: County Clerk and Recorder wp\finalinterlocal 12 FLATHEAD COUNTY ECONOMIC DEVELOPMENT AUTHORITY I� Its: Chairman By: Its: Executive Director By: Its: Secretary wp\finalinterlocal 13 STATE OF MONTANA ) ss County of Flathead ) On this day of , 2000, before me, personally appeared to me personally known, who being duly sworn, did say that he, the said is the of Flathead County, the within named political subdivision of the State of Montana, and that the seal affixed to said instrument is the seal of said political subdivision, and that said instrument was signed and sealed on behalf of said political subdivision by authority of its County Commissioners, and acknowledged said instrument to be the free act and deed of said political subdivision. IN WITNESS WHEREOF, I have hereunto set my hand and of fixed my Notarial Seal, the day and year first above written. SEAL STATE OF MONTANA ) ss County of Flathead ) Notary Public, State of Montana Residing at Commission expires On this day of , 2000, before me, personally appeared Myrt Webb, to me personally known, who being duly sworn, did say that he, the said Myrt Webb is the of Flathead County Port Authority, the within named public body of the State of Montana, and that the seal affixed to said instrument is the seal of said public body, and that said instrument was signed and sealed on behalf of said public body by authority of its , and Myrt Webb acknowledged said instrument to be the free act and deed of said public body. IN TESTIMONY WHEREOF, I have hereunto set my hand and affixed my official seal the day and year last above written. Notary Public, State of SEAL Residing at wp\finalinterlocal 14 Commission expires STATE OF MONTANA ) ss County of Flathead ) On this day of , 2000, before me, a Notary Public in and for the State of Montana, personally appeared Chris Kukulski, City Manager for the City of Kalispell, Montana, a municipality, that executed the within instrument, and acknowledged that such City Manager subscribed, sealed and delivered said instrument as the free and voluntary act of said municipality, for the uses and purposes therein set forth, and that he was duly authorized to execute the same on behalf of said municipality. IN WITNESS WHEREOF, I have hereunto set my hand and affixed my Notarial Seal, the day and year first above written. SEAL wp\finalinterlocal is Notary Public, State of Montana Residing at Commission expires EXHIBIT A BOND RESOLUTION