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08. Goodale/Barbieri Secondary Loan Agreement AmendmentTHIS AGREEMENT made and entered into this day of February, 1994, by and between the City of Kalispell, a municipal corporation, of Kalispell, Montana, hereinafter referred to as "City", and Kalispell Center Limited Partnership, a Washington limited partnership, of Spokane, Washington, hereinafter referred to as "Partnership". W I T N E S E T H: WHEREAS, the United States Department of Housing and Urban Development (HUD) has awarded the City an Urban Development Action Grant (UDAG) under Section 119 of the Housing and Urban Development Act of 1974, which is grant number B-84-AB-30-0011 (as most recently amended), referred to hereafter as "UDAG Grant Agreement", to assist in funding the construction of a 171,000 square foot shopping mall and 134 room hotel and restaurant located on the Project Site; and, WHEREAS, pursuant to the UDAG Grant Agreement the City has provided and appropriated UDAG funds to the Partnership in the form of a loan by the City to the Partnership to partially fund the construction of said shopping mall and hotel; and, WHEREAS, the City and the Partnership have, as required by the terms of the UDAG Grant Agreement, entered into a Loan Agreement dated June 29, 1984 and Addendum thereto dated December 14, 1984 and Second Addendum thereto dated February 28, 1985 (collectively referred to hereafter as "Secondary Loan Agreement") covering the appropriation of UDAG funds to the Partnership; and, WHEREAS, the City has requested that certain portions of the Secondary Loan Agreement be clarified by expanded language and the current status of the Secondary Loan Agreement confirmed by the parties; NOW, THEREFORE, in consideration of the mutual promises and covenants contained herein and contained in the Secondary Loan Agreement, the City and Partnership agree as follows: 1. Paragraph 8 of the Secondary Loan Agreement is expanded and is replaced to read in its entirety as follows: Third Addendum: Pg. 1 Third Addendum: Pg. 2 8. The City shall receive 15 percent (15%) of the Cumulative Annual Net Cash Flow of the Project until this loan is paid in full, said payment shall be accounted for as an interest payment in the same year in which it is paid, however this payment shall not be deducted as an additional expense in calculating future participation by the City. See the attached Exhibit "A" which is an example of how the calculation is performed. A. As used herein for the purpose of this Agreement, "Cumulative Annual Net Cash Flow" shall mean the Project Operating Income in each Partnership fiscal year, less debt. service on the first mortgage and this loan (debt service includes both interest and principal), less a preferred return to the Partnership of fifteen percent (15%) per annum on $1,776,056 (City and Partnership having agreed that this amount is the documented cash equity contributed to the project by the Partnership prior to 90 days after substantial completion of the project as provided in the Secondary Loan Agreement), less real estate taxes, less Reasonable Expenses Allowable For Federal Income Tax Purposes (exclusive of capital improvement reserves, depreciation and other non -cash items) and less a management fee which shall not exceed four percent (0) of the Project Operating Income (said management fee as of this date is acknowledged to be 4% of the gross proceeds from the mall and 3% of the gross proceeds of the hotel operations). B. As used herein "Project Operating Income" shall mean the gross income received from all sources of the operation including but not limited to; the sale of products and services, commissions, lease income, and fees; but exclusive of income from refinancing or sale of the Project. C. As used herein Reasonable Expenses allowable for Federal Income Tax Purposes shall include all items which are deductible for Federal Income Tax Purposes including but not limited to: interest, leases, insurance, goods, services, Third Addendum: Pg. 3 fees, and any other reasonable expense to carry out the business of the Project; provided, however, that if Partnership borrows funds from the General Partner of the Partnership for use in the Project, interest on funds borrowed from the General Partner shall be included in the Reasonable Expenses only up to a maximum of Citibank Prime Rate plus 2 percent. This provision shall not obligate the General Partner to loan any funds to the Partnership or the Project, and the Partnership shall not be limited in deducting interest expenses provided said loans are procured from a source other than the General Partner or its parent or subsidiary if any. D. The Partnership's fifteen percent (15%) per annum preferred return on $1,766,056 is agreed by City and Partnership to have begun on October 1,1986. E. Attached Exhibit "B" is a cumulative statement as of October 31, 1993, which has been modified to conform with the above agreed to definitions and calculations. Both City and Partnership agree Exhibit "B" is an accurate representation of the Project's performance and the current status of the Cumulative Annual Net Cash Flow for all calculation purposes under the Secondary Loan Agreement. The Partnership shall deliver a Reviewed Statement to the City from an independent Certified Public Accountant within 90 days of the close of each Partnership fiscal year during the term of the loan attesting to: (a) Gross Income; (b) Project Operating Income (c) Operating Expenses; (d) Net Annual Cash Flow; (e) Partnership Cash Equity (through 90 days after substantial completion of the construction); (f) Net Proceeds, if applicable; and (g) the amount of participation in the Net Annual Cash Flow and Net Proceeds, if applicable, due the City. 2. This Addendum does not materially modify the terms and conditions of the Secondary Loan Agreement. The purpose of this Addendum has been to clarify terminology and calculations and accurately describe the current status of the Secondary Loan Agreement. Third Addendum: Pg. 4 IN WITNESS WHEREOF, the undersigned have hereunto executed this Agreement the day and year first above written. ATTEST: City Clerk City of Kalispell M Mayor Kalispell Center Limited Partnership, by Goodale and Barbieri Companies its General Partner By President