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HomeMy WebLinkAbout22 - Balboa Bay Club Option and Lease Agreement701 AGENDA ITEM NO. 22 CITY OF NEWPORT BEACH Office of the City Manager June 24, 1996 C -D Il CGU JLNI 2 4 ! ;; TO: HONORABLE MAYOR AND CITY COUNCILMEMBERS FROM: Kevin J. Murphy, City Manager�j SUBJECT: BALBOA BAY CLUB OPTION AND LEASE AGREEMENT VLAS" Mr ;LAI Hi 110 The City has a current groundlease with the Balboa Bay Club on property located in the Mariners Mile area on Pacific Coast Highway. The City first foe tered into a lease with the Balboa Bay Club in 1948, while the current lease verning the lease and operation of the facility was signed in 1986 for a twenty-five (25) year period. A copy of the current Groundlease is attached as Attachment #1. Since the late 1980's the Balboa Bay Club has expressed an interest in redeveloping the leasehold improvements, and in order to secure the financing to undertake this effort, required an extension of their current groundlease which will expire in the year 2011. In late 1993 the Balboa Bay Club began discussions with City staff about a redevelopment plan for the property and a lease extension. In May 1994 the City Council authorized the retention of a real estate appraisal and real estate economic analysis of the property to comply with the City's Income Property Policy F-7. A copy of the staff report to the City Council on this matter is attached as Attachment #2. This City Council Policy requires that the City shall complete an analysis of income property utilizing... "appraisals or other techniques to determine the highest and best use of the property." The City is also required to use reputable and independent consultants in these services. In October and November 1994 the City's independent consultants, William Hansen and Associates and Keyser Marston and Associates, presented the findings of their studies in closed session to the City Council. This followed two extensive meetings of the Balboa Bay Club Ad Hoc Council Committee on the same subject. William Hansen and Associates developed the fair market rental value of the property and Keyser Marston and Associates examined the market viability of the Bay Club's proposed redevelopment, as well as examining the financial feasibility of the Bay Club's financial projections. Both consultants determined the proposed redevelopment plan to be economically viable in the marketplace and a secure investment for a lender or investor. A copy of these findings is attached in Attachment #3. -2 - Prior to the Balboa Bay Club proceeding with their redevelopment plans, the current, lease of the property required that the dispute between the City and the State related to tideland and upland boundaries be resolved through one of several means prior to 1999, or the Terrace Apartment portion of the property would be required to be converted from rental to visitor serving uses. As a practical matter, this matter also needed resolution for the purpose of future financing on the property. In August 1994 the State Legislature approved AB 3139 which clarified that the property underlying the Terrace Apartments was in fact tidelands, but the current use of the property could be maintained within certain guidelines through the year 2044. A copy of the legislation is attached as Attachment #4. Subsequent to this action, the Balboa Bay Club received approval of their necessary entitlement permits through the City Planning Commission, City Council and Coastal Commission. Now, in order to implement their planned redevelopment and obtain financing for the project, a lease extension has been requested. The Option and Groundlease Agreements were drafted by special legal counsel to the City, Mr. Lowell Martindale of O'Melveny and Myers, who is widely respected in his knowledge of groundleases. Mr. Martindale also assisted the City Attorney and me in the actual negotiations of the terms of the proposed Option and Groundlease Agreements. OPTION AGREEMENT The City is willing to give the Balboa Bay Club a lease extension on the condition that the Bay Club complete a redevelopment of the property. The Bay Club's current lease expires in 2011 and if there were no redevelopment it is likely that the income from the property and uses would diminish as the term of the lease draws to a close. The age of the facility requires a full and complete renovation of the older portions and the newer portions will require constant and close maintenance to keep the property producing income at the maximum levels. The City is also willing to provide a lease extension provided that the future terms of the revenue from the property keeps the return from the property current with the fair market rental value of the property. Existing law grants in trust all State tide and submerged land bordering on the bay to the City (excepting those portions reserved to the County). This property could not be sold by the City to a private owner; however, the City is legally permitted to lease the property and is required to receive a fair market return. The purpose of the option period is to permit the Bay Club to prepare all the necessary steps to actually commence the redevelopment including preparing the plans, obtaining evidence of sufficient financing, and actually pulling the first r 11 v 0 0 -3- building permit. The option must be exercised within five years of the date of the signing of the Option agreement. The City would receive a fee of $250,000 (plus interest @ 8% from the date of the agreement to execution of the option) for the exclusive right to the option. Additional details of the Option Agreement are contained within the Executive Summary and full text of the Option and Groundlease Agreements which were provided to the City Council on June 10th and are attached again as Attachment #5. GROUNDLEASE AGREEMENT The major issues contained within the Groundlease are embodied within the Executive Summary which is attached. The City Council has been fully informed of the major issues throughout the various portions of the negotiations between the parties. Some of the more significant provisions of the agreement include the provision for the first class quality construction and maintenance of the facility, the increase in the base (or contract) rent, provisions to keep the rent current over the term of the lease, the City's participation in sale proceeds within the option and first two years of the groundlease term, and finally conditions and qualifications for future assignment, sale or transfer of the groundlease and operators. The Groundlease commences only upon the Bay Club satisfying the conditions under the Option Agreement and then construction of the new facilities must begin within 90 days. Upon approval of the Option and Groundlease by the City, the matter must be submitted to the State Lands Commission for final approval. Under the terms of AB 3139, effective July 1, 1995 the City retains 95% of the City's income from the property with 5% deposited into a State Land Bank Fund, while five years after the effective date of the new Groundlease, the percentage shared with the State grows to 10%. RECOMMENDATION The City Council approve the Option and Groundlease Agreements with the Balboa Bay Club and authorize City staff to transmit the documents to the State Lands Commission for approval. • ATTACHMENT #1 CURRENT GROUNDLEASE 0 0 -i- J Recitals ............................................ 1 Agreements........................................... 2 1. Description of Leased Premises............. 2 2. Term....................................... 2 3. Purpose of Lease ........................... 2 4. Rental Commencement ........................ 2 5. Rental ..................................... 2 a. Minimum Rent .......................... 2 b. Percentage Rent ....................... 3 6. Payment of Percentage Rent ................. 3 7. Place of Payment and Filing................ 3 8. Charges for Goods and Services ............. 4 9. Definition of Gross Receipts............... 4 • 10. Books of Account ........................... 5 11. Utilities, Taxes and Assessments........... 5 12. Compliance with Laws....................... 6 13. Improvements, Fixtures and Equipment....... 6 14. Existing Encumbrance ....................... 7 15. Encumbrances ............................... 7 16. Assignment of Lease........................ 8 17. Subletting................................. 8 is. Default .................................... 8 19. Remedies of Lessor......................... 10 20. Peaceful Enjoyment ......................... 11 21. Invalidity of Provisions................... 11 22. Relationship of Parties.................... 12 23. Notices.................................... 12 24. Successors and Assigns..................... 12 25. Insurance.................................. 12 a. Lessor's Nonliability................. 12 • b. Fire Insurance ........................ 13 C. Liability Insurance................... 14 -i- J v Pace 26. Restoration ................................ 14 27. Maintenance of Landscaping and Improvements ............................... 15 28. MOU.................. I..................... 16 24. Lease Extension ............................ 16 30. Apartment Uses ............................. 16 31. Pump -Out Station ........................... 17 32. Traffic Signal. ............................ 17 33. Miscellaneous .............................. 17 a. No Waiver ............................. 17 b. Captions .............................. 17 Signatures ........................................... 18 Exhibit "A" - Legal Description Exhibit "B" - Percentage Rent Calculation v 0 This Lease, made and entered into to be effective this 13th day of May, 1986, by and between the City of Newport Beach, a chartered municipal corporation, hereinafter referred to as "Lessor," and the Balboa Bay Club, Inc., a California corporation, hereinafter referred to as "Lessee." I Recitals A. Lessor is the grantee and owner of certain harbor frontage property located within the corporate limits of the City of Newport Beach, in the County of Orange, State of California, hereinafter referred to as the "leased premises." B. Lessor, by agreement dated March 24, 1948 (here- inafter "Existing Lease"), leased the leased premises to Newport Bay Company, which leasehold interest was subse- quently assigned to Lessee. C. Lessee presently operates and maintains a club, hotel, apartments, a restaurant and lounge, meeting rooms, boat slips, spa and other recreational and support facili- ties on the leased premises. The term of the Existing Lease expires August 31, 1998. Lessee has requested the City to enter into a new lease having a term of twenty- five (25) years. D. Lessor has employed an independent appraiser (Robert L. Foreman, MAI of Real Estate Analysts of Newport, Inc.) for the purpose of making recommendations concerning the increase in rent and other charges based on fair market rental rates to be included in the new lease. Lessor, after negotiations with Lessee, has determined that the provisions contained within this lease provide for a fair, I economic return to Lessor from the leased premises. E. This lease provides that Lessor shall become the owner of all structures and improvements on the premises at the end of this lease and the lease further constitutes the re-leasing of property under lease prior to the date of adoption of the Charter of the City of Newport Beach and is therefore exempt from the election provisions in Sec- tions 420 and 1402 of said Charter. NOW, THEREFORE, IN CONSIDERATION of the foregoing recitals, and of the mutual covenants set forth below, Lessor and Lessee hereby agree as follows; Acreements 1. Description of Leased Premises. Lessor leases to Lessee certain real property together with all improvements existing thereon, situated within the corporate limits of the City of Newport Beach, County of Orange, State of Cali- fornia, as more particularly described in the attached legal description marked Exhibit "A" and made a part herein by this reference. 2. Term. This lease shall extend for a total term of twenty-five (25) years commencing on the effective date and expiring at the end of the day preceding the twenty- fifth (25th) anniversary of the date of execution of this lease. 3. Purpose of Lease. The leased premises may be used by the Lessee for any purpose permitted under the City of Newport Beach general plan and zoning ordinances, and not prohibited by law. 4. Rental Commencement. Rent as provided in this lease shall commence to accrue as of July 1, 1486. 5. Rental. a. Minimum Rent. Lessee agrees to pay to Lessor, as minimum rental for the use and occupancy of the leased premises the sum equal to the total aggregate amount -2- • of the rent paid by Lessee to Lessor during the first full twelve (12) months from the rental commencement date based on the Contract Rent plus the 1986 percent of the Margin Phase -In as hereinafter provided. The Minimum Rent shall be paid in equal quarterly installments commencing on the first of October and thereafter on January 1, April 1, and July 1 of each year. b. Percentage Rent. If the Percentage Rent, as hereinafter provided, exceeds the Minimum Rent, Lessee agrees to pay Lessor the Percentage Rent in lieu of the Minimum Rent. The Percentage Rent shall be based on a fixed percent of the Margin Rent for each year of the remaining term of the Existing Lease plus the Contract Rent. The Percentage Rent calculation is shown on the attached Exhibit "B" which is incorporated herein by this reference. 6. Payment of Percentage Rent. Lessee shall submit • to Lessor an estimate, prepared by a certified public accountant, of the percentage rent payable for each fiscal year of Lessor (October 1 through September 30) or portion therof, during the term of this lease. The estimate shall be due within sixty (60) days after the end of Lessee's fiscal year. Any adjustment in the estimate of percentage rental shall be due on March 1st of each year for the preceding lease year and shall be accompanied by a full, true and correct statement prepared by a certified public accountant indicating in detail all gross operating reve- nues received by it in connection with the operation of the lease premises during that fiscal year or portion thereof for which such payment is made. In the event the adjust- ment requires payment by Lessor, the payment shall be made within thirty (30) days from the date the final accounting is submitted to Lessor. 7. Place of Payment and Filing. All rent as pro- vided in this lease shall be payable at, and all statements -3- , and reports herein required shall be filed with, the Office of the Finance Director of the City of Newport Beach at 3300 Newport Boulevard, Newport Beach, California 92663. Rent shall be paid by check and made payable to the City of Newport Beach. 8. Charges for Goods and Services. Subsequent to the execution of this lease, Lessee agrees to charge prices for all goods and services offered and provided on the leased premises which are competitive with prices charged at other private clubs located in Southern California offering similar goods and services. 9. Definition of Gross Receipts. The term "gross receipts" shall mean the aggregate amount of all sales of merchandise or services made, ordered or arranged at, in or about the leased premises by Lessee whether for cash, charge or credit (and in case of credit or charge sales, regardless of whether the money for such sales is collected or not) without deduction or allowance for costs, charges or expenses for purchase, sale, transportation or delivery of merchandise, or for labor and material in connection with the rendition of services. The term gross receipts shall also include deferred income in the year earned and telephone receipts. The term gross receipts shall also include fees and charges made by Lessee for use of any facilities located at, in or about the leased premises, including, but not necessarily limited to, hotel, motel or apartment rentals derived from persons not carrying on and conducting a business at, in or about the leased premises or dockage fees and charges. The term "gross receipts" shall not include (a) the selling price of goods which are delivered in exchange for goods returned by customers; (b) the price of goods returned without exchange upon which a refund for the purchase price is made; (c) cash or other discounts allowed -4- kb -5- to purchaser of merchandise or services; (d) the amount of any tax imposed or computed upon the basis of sales made or services rendered at, in or about the leased premises; (e) discounts to Gold Card holders, honorary memberships, promotional billings not actually charged or paid; (f) or any revenues derived from those revenue-producing activi- ties of the Balboa Hay Club or affiliated companies or entities pertaining to business operations in existence or conducted in the future at locations other than the leased premises. Gross receipts shall be reported on the accrual method of accounting and not cash method. lo. Books of Account. The Lessee shall maintain and keep a full, accurate and correct amount of all of its business carried on and conducted at, in or about the leased premises and all of its books and records in respect to said business shall be open to the inspection by Lessor and of any authorized agent, accountant or employee of Lessor. The books of accounts and records shall include at least those that would normally be required to be kept and examined by an independent accountant in accordance with generally accepted auditing practices. The books and records shall be preserved for at least three years after expiration of Lessee's fiscal year to which the books and records apply. Lessor, and its employees or agents, shall have the right to enter in and upon the leased premises at any time during reasonable business hours to inspect the premises and, upon demand, all books and records required to be kept by Lessee pursuant to this section. 11. Utilities. Taxes and Assessments. Lessee shall pay and discharge prior to delinquency all charges for water, gas, electricity, telephone, rubbish and garbage disposal and other public utility services furnished to the leased premises or the occupants thereof and shall hold Lessor harmless of and from any and all loss, damage or -5- liability by reason of the failure of Lessee to pay and discharge in full any of said charges. Lessee shall like- wise pay and discharge prior to delinquency all taxes and assessments which shall be levied or assessed by the City of Newport Beach, County of Orange, State of California or any taxing authority having jurisdiction over the leased premises against any and all buildings, structures or improvements placed at, in or about the leased premises by Lessee and against the leasehold estate created hereby and shall hold Lessor harmless of and from any and all loss, damage or liability by reason of the failure of Lessee to pay and discharge in full any of said taxes and assess- ments. Lessee hereby expressly acknowledges that Lessor has given Lessee notice that Lessee's possessory interest in the leased premises may be taxed. 12. Compliance with Laws. Lessee, in its use and occupancy of the leased premises, shall fully and com- pletely comply with all rules, regulations, ordinances and laws of any governmental authority or authorities having jurisdiction over the leased premises or of any business or other activity conducted at, in or about the same. 13. Improvements, Fixtures and Eouipment. Lessee shall have the right and privilege of erecting and con- structing such buildings, structures and improvements at, in or about the leased premises as it may deem to be desirable or necessary, provided Lessee complies with all applicable building and zoning ordinances of any govern- mental authority having jurisdiction over the leased premises. Lessee shall also have the right to place at, in or about the leased premises, such trade fixtures and per- sonal property as may appear to be desirable or necessary for the operation of any business or other activity. All buildings, structures, improvements, fixtures and personal property or equipment placed at, in or about the leased premises by the Lessee shall, upon the expiration of the -6- 0 -7- term term of this lease or the earlier termination thereof, belong to and become the property of the Lessor and Lessee shall receive no compensation therefor; provided, however, Lessee shall have the right for a period of sixty (60) days after termination or expiration to remove all trade fixtures and personal property or equipment placed or installed at, in or about the leased premises. All per- sonal property, equipment and trade fixtures not removed by Lessee within this sixty (60) day period shall, upon the expiration thereof, become the property of Lessor and Lessee shall no longer have any right, title or interest therein. 14. Existing Encumbrance. Nothing in this lease shall be deemed to modify or negate the rights of any assignments or encumbrances which were previously autho- rized by Lessor or placed on the leased premises pursuant to written consent of Lessor prior to the effective date of • this lease. 15. Encumbrances. In the event that Lessee requests Lessor to approve an assignment of Lessee's rights under this lease, including but not limited to Lessee's leasehold interest in either the Terrace Apartments parcel or the Club parcel separately, as collateral security for any bona fide loan, Lessee shall submit the proposed financing plan and other related documents to the City Manager of Lessor for his review and consideration. The City Manager may, in his discretion, execute a consent to the proposed assign- ment if the proposed encumbrance will not in any way subor- dinate Lessor's fee interest in the leased premises and if the proposed encumbrance is made subject to each and all of the terms and conditions set forth in this lease, and to all rights and interests of the Lessor hereunder. Lessee reserves the right to request the City Council of Lessor to approve any proposed encumbrance in lieu of the adminstra- • tive consent as herein provided, which approval shall not -7- unreasonably be withheld. 16. Assignment of Lease. Lessee shall not assign this lease or any interest therein without the prior written consent of the Lessor, which consent shall not unreasonably be withheld, and this lease and the leasehold estate created thereby shall not be assignable by operation or law or otherwise. No assignment or subletting even with the consent of Lessor, shall operate to relieve Lessee of its obligation to pay rent and perform the other obliga- tions of this lease unless approved by Lessor. 17. Subletting. Lessee shall not sublet the leased premises or any part or portion thereof for the purpose of operating and conducting any business enterprise at, in or about the same for a term in excess of the period of one (1) year without the prior written consent of the City Manager of Lessor, which shall not unreasonably be with- held. Lessee reserves the right to request the City Council of Lessor to approve any sublease in excess of one (1) year in lieu of the administrative approval as herein provided. It is agreed that any consent given by Lessor or the City Manager of Lessor to Lessee authorizing it to sublet the leased premises or any part or portion thereof shall not be construed as a consent to any further subletting or as a waiver of the right of Lessor to object to any further subletting to which its prior written con- sent has not been given. 18. Default,. The occurrence of any one or more of the following events shall constitute a default by Lessee; a. Abandonment of the premises by lessee. Abandonment shall be defined to include, but is not limited to, the failure of tenant to conduct business on the Premises for thirty (30) consecutive days or more, unless the failure to conduct business is caused by damage or destruction to the premises, or other cause beyond the control of Lessee; 0 • b. Failure of Lessee to pay rent, or make other payment required by this lease, as and when due, where the failure continues for three (3) days after written notice of default from Lessor; provided, however, that any such notice shall be in lieu of, and not in addition to, any notice required under Section 1161 et. seq. of the Code of Civil Procedure of the State of California, as amended; C. Failure of Lessee to observe or perform any express or implied covenant or provision of this lease, other than as specified in paragraphs a. or b. above, where the failure continues for thirty (30) days after written notice of default from Lessor; provided, however that any such notice shall be in lieu of, and not in addition to, any notice required under Section 1161 et. seq. of the Code of Civil Procedure of the State of California, as amended; provided, further, that if the nature of the default is such that more than thirty (30) days are reasonably • required for its cure, then Lessee shall not be in default if it commences cure within the thirty (30) day period and thereafter diligently pursues same to completion; d. The making of: any general assignment for the benefit of creditors; e. the filing by or against Lessee of a peti- tion to have Lessee adjudged a debtor; or to have debts discharged or a petition for reorganization or arrangement under any law relating to bankruptcy (unless, in the case of a petition filed against Lessee, the petition is dis- missed within thirty (30) days); f, the appointment of a trustee or receiver to take possession of substantially all of the assets of Lessee located at the premises or Lessee's interest in this lease, where possession is not restored within thirty (30) days; g. the attachment, execution or other judicial seizure of substantially all of Lessee's assets located on W the premises, or of Lessee's interest in this lease, where the seizure is not discharged within thirty (30) days; h. Lessee's convening of a meeting of its creditors or any class thereof for the purpose of effecting a moratorium on, or rearrangement of, its debts; or i. Failure to charge prices for goods and services offered on the leased premises based on charges of other private clubs located in Southern California offering similar goods and services as provided in this lease shall not constitute a default of this lease. 19. Remedies of Lessor. In the event Lessee defaults in the performance of any covenant, condition or agreement contained in this lease, and the default is not curred as provided in the preceding section, then Lessor, at its option, may terminate this lease and: a. Bring an action to recover from Lessee: (1) The worth, at time of award, of the unpaid rent which had been earned at the time of the ter- mination of the lease; (2) The worth, at time of award, of the amount by which the unpaid rent (which would have been earned after termination of the lease and until the time of award) exceeds the amount of rental loss Lessee proves could have been reasonably avoided by Lessor; (3) The worth, at time of award, of the amount by which the unpaid rent for the balance of the term after time of award exceeds the amount of rental loss that Lessee proves could be reasonably avoided by Lessor; and (4) Any other amount necessary to compen- sate Lessor for all detriment proximately caused by Lessee's failure to perform its obligations under this lease; and b. Bring an action, in addition to, or in lieu of the action described above, to reenter and regain pos- session of the premises in the manner provided by the laws -10- • of unlawful detainer in the State of California then in effect. -11- The remedies of Lessor as specified in this section are not exclusive, but shall be cumulative with, in addition to, all remedies now or hereafter allowed by law. 20. Peaceful Eniovment. Lessor covenants and agrees that the Lessee in performing the covenants, terms and conditions of this lease on the part of lessee to be kept, observed and performed may and shall have the right at all times during the term of this lease to quietly and peace- fully hold, possess, use, occupy and enjoy the leased premises and all improvements which may from time to time be placed thereon under and by virtue of this lease. 21. Invalidity of Provisions. In the event this lease in its entirety shall be declared invalid or void by a court of competent jurisdiction, the same shall cease and terminate and Lessee waives any claim of damages or right • of action against the Lessor by reason of such invalidity, and Lessee shall only be entitled for a period of sixty (60) days after the judgment of invalidity is final, to remove from the leased premised any and all trade fixtures and equipment and personal property placed by Lessee. In the event a particular term or provision of this lease shall be declared invalid or void by a court of competent jurisdic- tion, Lessee waives any claim for damages or right of action against the Lessor by reason of such invalidity, but shall have the option of terminating this lease by a notice in writing given at any time on or before sixty (60) days following the final judgment or decree declaring such terms or provisions to be invalid or void, and in the event this lease be so terminated, Lessee shall only be entitled to, for a period of sixty (60) days after final judgment, to remove, from the leased premises, trade fixtures, equipment and personal property placed by it on the leased premises. • -11- Should Lessee not elect to exercise the option in the fore- • going sentence all of the terms and provisions of this lease, other than those declared to be invalid or void, shall remain in force and effect. Lessor, in the event of the termination of this lease under the terms and provi- sions of this paragraph, shall refund to Lessee all unearned rentals paid by Lessee and shall not be entitled to receive any accrued or unpaid rentals which have not at the effective date of said termination become due and payable under the terms hereof. 22. Relationship of Parties. The parties agree that this lease does not create a partnership relation between them or that of joint venturers and that it is intended by the parties that this lease shall only create as between them the relationship of landlord and tenant. 23. Notices. All notices, demands or communications of any kind which may be required, or desired to be served by the Lessor or the Lessee upon the other under terms of • this lease shall be deemed served, if hand delivered, or mailed, by registered mail with postage prepaid, as follows: TO LESSOR: City Manager City of Newport Beach 3300 Newport Boulevard Newport Beach, Ca 92663 TO LESSEE: General Manager Balboa Bay Club, Inc. 1221 west Coast Highway Newport Beach, CA 92663 24. Successors and Assigns. Each of the covenants, provisions, conditions and obligations of this lease shall extend to, bind, and inure to the benefit of the parties, but nothing in this section shall be construed as a consent to any assignment by Lessee. 25. Insurance. a. Lessor's Nonliability. Lessor shall not be • -12- -13- liable for any loss, damage or injury of any kind or char- acter to any person or property arising from any use of the leased premises, or any part thereof, or caused by any defect in any building, structure or other improvements thereon or in any equipment or other facility therein, or caused by or arising from any act or omission of Lessee, or of any of its agents, members, tenants, employees, licensees or invitees, or by or from any accident on said leased premises or any fire or other casualty thereon, or occasioned by the failure of Lessee to maintain the premises in a safe condition, or arising from any other cause whatsoever; and Lessee, as a material part of the consideration of this lease, hereby waives on its behalf all claims and demands against Lessor for any such loss, damage or injury of Lessee, and hereby agrees to indemnify and hold Lessor entirely free and harmless from all lia- bility for any such loss, damage or injury to other per- sons, and from all costs and expenses arising therefrom. b. Fire Insurance. During the period of this lease, Lessee shall keep all buildings, structures and other improvements insured against loss or damage by fire, with extended coverage endorsement or its equivalent in such responsible insurance companies as Lessee shall select and Lessor shall approve, and in amounts not less than ninety percent (90%) of the insurable value of the build- ings and other improvements insured, with loss payable thereunder tc Lessor and Lessee and to any authorized encumbrancer of Lessee in accordance with their respective interests therein as provided in this lease and in any written consent to such encumbrance by the Lessor; pro- vided, however, any such policy may provide that a loss of less than $100,000.00 may be paid directly to Lessee and any authorized encumbrancer without the prior consent of Lessor. Lessee shall pay all premiums and other charges in connection with such insurance and from time to time shall -13- deposit with Lessor the certificate of the insurance carrier as to each policy of such insurance and satisfac- tory evidence of the payment of premiums and other charges thereunder. Such insurance policies shall contain an express waiver of any right of subrogation against Lessor, and shall provide that the Lessor shall be given thirty (30) days' prior written notice of any cancellation or change in the provisions of the policy. C. Liability Insurance. Lessee shall, at its cost and expense, at all times during the term of this lease, maintain in force a broad form comprehensive cover- age policy of public liability insurance by the terms of which Lessor and Lessee are named as insureds and are indemnified against liability for the damage or injury to the property or person (including death) of any member, sublessee, tenant or invitee of Lessee or any other person entering upon or using the leased premises; or any struc- ture thereon, or any part thereof, in any way related to Lessee's use or occupancy of the leased premises. Such insurance policy or policies shall be maintained on the minimum basis of $5,000,000.00 combined single limit coverage for bodily injury, death and damage to property. Such insurance policy or policies shall be stated to be primary and non-contributing with any insurance which may be carried by Lessor, and shall provide Lessor with thirty (30) days' written notice of any cancellation or changes in the provisions of the policy. Lessee shall deliver to Lessor a certificate of each insurance carrier as to each such insurance policy. 26. Restoration. If during the term hereof any building or improvement erected by Lessee on the leased premises, or any part thereof, shall be damaged or destroyed by fire or other casualty, Lessee shall, at its sole cost and expense, repair or restore the same according to the original plans thereof; or, at Lessee's option, -14 I 0 ATTACHMENT #2 BACKGROUND TO HIRING CONSULTANTS C Agenda Item No. M CITY OF NEWPORT BEACH OFFICE OF THE CITY MANAGER May 23, 1994 TO: Honorable Mayor And Members Of The City Council FROM: Balboa Bay Club Ad Hoc Committee by Kevin J. Murphy, City Manager SUBJECT: BALBOA BAY CLUB PROFESSIONAL SERVICES Recommendation: 1. Authorize the Balboa Bay Club Ad Hoc Committee (BBC Ad Hoc) to retain real estate appraisal services to analyze the proposed redevelopment of the Balboa Bay Club. 2. Retain Keyser Marston Associates to provide an economic analysis of the proposed redevelopment plan and lease extension on an hourly basis in accordance with their proposal dated March 10, 1994 (attached). 3. Ratify the Scope of Work approved by the BBC Ad Hoc Committee for consultant services. 4. Approve a Budget Amendment for $40,000 for the estimated costs of the appraisal and economic analysis. Backq ound: On May 6, 1994 the Balboa Bay Club Ad Hoc Committee met and approved a Scope of Services for professional real estate appraisal and economic services required to assist City staff in the analysis of the Balboa Bay Club redevelopment and lease extension proposal. Attached for the City Council's information is a copy of the report on the Scope of Services that was approved by the BBC Ad Hoc Committee on May 6th. City Council Policy F-7, covering Income Property, states that whenever the City considers a lease of income property (or extension of an existing lease), the City shall complete an analysis using... "appraisals or other techniques to determine the highest and best use of the property." In addition, the Cityhall I -2- 0 use reputable and independent appraisers, real estate or business consultants. In the case of the Balboa Bay Club, the requested redevelopment and lease extension is a very significant and important business decision for the City and should be based on good, sound economic analysis. Since the proposal of the Bay Club is proceeding on the entitlement process, it is imperative that the analysis proceed expeditiously. It is for this reason that the BBC Ad Hoc Committee has requested that they be given the authority to interview on May 24th five appraisal firms and select one to immediately commence work on the project. The Committee has met on several occasions to talk about the project and the scope of outside assistance required on the project. The Committee has met with an MAI appraiser to seek input and advice on proceeding on an appraisal process. The Committee also met with Cal Hollis of Keyser Marston Associates to discuss the economic analysis of the project, the lease terms, and other financial issues. A document on the qualifications of the Keyser Marston firm is attached for the City Council members. The attachments related to this matter are: May 6, 1994 Memorandum to the BBC Ad Hoc Committee from City Manager on Scope of Work for Consultant Services. 2. May 12, 1994 sample letter mailed to five appraisal firms on appraisal work (including Scope of Work). 3. Proposal dated March 10, 1994 from Keyser Marston on their proposed assistance on the proposed redevelopment and lease extension. 4. City Council Policy F-7 on Income Property. 5. Qualifications and experience document on Keyser Marston. C 11 171 CITY OF NEWPORT BEACH OFFICE OF THE CITY MANAGER May 6, 1994 TO: Honorable Mayor And Members Of The Balboa Bay Club Ad Hoc Committee FROM: Kevin J. Murphy, City Manager RE: BALBOA BAY CLUB CONSULTANT SERVICES Over the last few months as the Committee has discussed the proposed redevelopment plan and lease extension proposed by the Balboa Bay Club, it has become readily apparent that the City staff will need some technical economic, real estate, and legal services in conjunction with the consideration of this proposal. Several months ago the Committee met with Calvin Hollis of Keyser, Marston & Associates, and more recently met with John Adams of John Adams and Associates, to discuss the use of specialized consultants. At the conclusion of the April 13th meeting, City staff was instructed to return to the Committee with a proposed scope of work for consultant assistance on the project for Committee review and subsequent recommendation to the entire City Council. Prior to preparing this memorandum I reviewed the City Council's Income Property Policy F-7. It is very instructive and provides sound guidance to the manner by which the City should consider and review the Bay Club's proposal to redevelop their leased property and extend their lease. I've attached a copy of the Policy for reference, and in partiHular, t V4000 ask the Committee to Tccus on items noted as #1, 2 and 6. These policies focus on the process the City should follow. .."whenever a lease, management contract, concession, sale or similar action regarding income property is considered by the City." The policy says we shall do an analysis using ..."appraisals or other techniques to determine the highest and best use of the property and the highest value of the property". In addition, the City abBI use reputable and independent appraisers, real estate or business consultants. Clearly in the case of the Bay Club, which is a large, highly developed piece of bay front property, this kind of independent and qualified type of analysis is very prudent on the City's part because the decisions that are made today may effect the property for many years to come. p SCOPE OF WORK • As discussed above and during prior Committee meetings, it is important that the City retain competent and qualified independent experts to review the proposal from the Bay Club. The work that has been discussed would be broken down into three discrete units or contracts and would likely be working independently at times, while at other junctures would likely to be working together to provide staff and the Committee timely information. The Bay Club Ad Hoc Committee should review and recommend to the City Council an MAI Appraisal firm which will determine: 1. The Fair Market value of the Bay Club property and improvements, unencumbered by the current lease. 2. The Fair Market value of the property and improvements, encumbered by the current lease in place through 2011. 3. The Fair Market value of the property and improvements proposed by the Bay Club in the proposed development plans and with the proposed lease term. 4. The determination of Fair Market value shall utilize the market and income approaches. 5. After determining the Fair Market value of the proposed project, determine the fair return to the City. This analysis should include a comparison to other comparable coastal development projects. The MAI appraisal firm will assist the City in: Evaluating the financial feasibility of the proposed project in conjunction with other consultants and City staff. 2. Evaluating the apprcNriate length of any lease extension and the terms of any lease, particularly from a lenders perspective. REAL_ ESTATE/ECONOMIC ANALYSIS: The Bay Club Ad Hoc Committee should review and recommend to the City Council a real estate/economic analysis consultant to assist the City by: Reviewing the existing lease terms which the City may wish to modify in any lease extension. This would include a review of the economic terms, • options, and a recommendation on appropriate terms and a rationale supporting the recommendation. 2. Reviewing the current operating income and expense data, supplied by the Bay Club, as well as financial projections of the proposed redevelopment of the property to determine the appropriate ground rent to be paid by the leasee and the financial feasibility of the project. 3. Reviewing the proposed extension of the lease and the appropriate length of an extension. 4. Examining other land use alternatives for the property and the impact on the return on investment to the City. These alternatives would be consistent with current tideland trust restrictions and land use regulations now in force and effect. 5. Examining the City's operation of all or a portion of the property, with current uses of the property at the expiration of the current term of the lease. 6. Assisting the City during negotiations on the terms and economics of an extended lease agreement. i LEGAL: ! The Bay Club Ad Hoc Committee should review and recommend to the City Council special legal counsel to assist the City Attorney in: 1. The drafting of a new ground lease for the property, building in any and all protections for the City, during construction and use of the property. 2. The drafting of provisions in a new ground lease that will protect the City and any lender during construction or operation of the property. 3. The negotiation on the terms of any extended lease agreement. Office of City Manager (714) 644-3000 May 12, 1994 Iid The City of Newport Beach is seeking proposals to assist the City in determining the current and future value of the property under lease to the Balboa Bay Club. The Balboa Bay Club now operates under a twenty-five year lease which expires in 2011 and has indicated an interest in redeveloping a portion of the property and simultaneously has requested a substantial extension of its current lease. The City Council has appointed a Balboa Bay Club Ad Hoc Committee to review this proposal prior to the presentation to the full City Council. The Ad Hoc Committee has approved the retention of three consultants to assist in the review of the Bay Club's proposal and this matter will appear before the entire City Council for approval on May 23, 1994. The Ad Hoc Committee anticipates approval of retaining consultants for these services and obtaining authorization to enter into contracts for the services, and based thereon, has approved the release of this request for proposal. It is our hope t- receive propos~?s from f :;e firF~s for this service. Your firm has been recommended to City staff as fully qualified to undertake this complex coastal work. We would appreciate receiving your proposal no later than May 20 1994 by delivering five sets of your proposal to the City Manager's Office which is located within City Hall, at 3300 Newport Boulevard. On May 24th, beginning at 4:30 PM the Ad Hoc Committee will interview the firms submitting proposals in the City Council Conference Chambers. It is anticipated that the interviews will last approximately 30 minutes each and cover the material submitted and the reasons why the City should retain your company's services. E SCOPE OF WORK BALBOA BAY CLUB APPRAISAL SERVICES MAY 12,1994 BACKGROUND: The City of Newport Beach currently leases property on Newport Bay to the Balboa Bay Club under Iease terms through 2011. Under the terms of the lease the Balboa Bay Club operates and manages a hotel, restaurant, banquet, lounge, health club facilities, in addition to apartment units on the site. The Balboa Bay Club has proposed a redevelopment of a portion of the site and has requested a lease extension in order to permit the financing of the improvements. The plans for redevelopment have been submitted to the Planning Department and an environmental impact report (EIR) has been prepared and comments have been received from various parties. The City's Planning Commission will soon be reviewing the proposal from a land use entitlement standpoint, and the Balboa Bay Club will subsequently require City Council approval of the land use proposal and an extended lease. Prior to the City Council's review of the proposed project and lease extension request, a subcommittee of the City Council, the Balboa Bay Club Ad Hoc Committee, will be reviewing the project and providing a recommendation to the entire City Council. This subcommittee has determined that additional real estate/economic/appraisal and legal assistance will be required to properly review the proposal and make an informed decision on this important project. It is anticipated that there will be substantial public input on this project from a land use and lease term perspective. On May 6, 1994 the Balboa Bay Club Ad Hoc Committee approved the release of a request for proposal seeking assistance for appraisal services on this project. This recommendation, and a recommendation for other professional assistance is anticipated to be approved by the full City Council on May 23, 1994, and the Committee authorized to retain and employ the necessary assistance in accordance with the scope of services outlined below. C Page 2 0 Attached for your information is the Scope of Work that is being requested under this request for proposal. Inasmuch as time is of the essence on this project, we are asking for all the work within the proposal to be completed within 90 calendar days from the approval of the project. If you have any questions on this request for your proposal, please feel free to contact my office at (714) 644-3000. Sincerely, Kevin J. Murphy City Manager KJM:mb Attachment 0 11 X 0 Page 2 SCOPE OF SERVICES The City is seeking an MAI Appraiser to: 1. Determine the Fair Market rental value of the property, encumbered by the current lease through 2011. 2. Opine on whether the current and proposed uses are the highest and best uses for the property, taking into consideration the restrictions on the property by all governmental agencies. 3. Determine the Fair Market rental value of the property proposed by the Balboa Bay Club in the proposed redevelopment plans and with the lease term proposed by the Balboa Bay Club. 4. Determine the Fair Market rental value utilizing the market, income, or other appraisal techniques determined most appropriate by the appraiser. 5. Determine, after appraising the fair market rental value of the proposed project, the fair return to the City. This analysis should include a comparison to other comparable coastal development projects. 6. Cooperate with other financial consultants selected by the City to determine the financial feasibility of the proposed project and the appropriate length of a lease extension, the terms of the lease, particularly from a lenders perspective. SUBMITTALS In submitting a proposal you should provide to the City the following: 1. A restatement of the scope of services envisioned for the project. 2. A statement of qualifications and experience in providing similar appraisal work on complex coastal projects within the last 36 months. Page 3 0 3. A list of five references on work within the last 12 months for contact by the City staff. 4. An hourly rate for the proposed scope of work and an absolute dollar figure which will not be exceeded in performing the work, without prior authorization by City staff. 5. A proposed time schedule for the work. SELECTION The Balboa Bay Club Ad Hoc Committee will interview appraisers submitting proposals on May 24th and it is anticipated that the City Council on May 23, 1994 will authorize the Ad Hoc Committee, working through the City Manager, to select an appraiser and other consultants to immediately begin work upon selection by the Ad Hoc Committee on May 24, 1993. The interviews are anticipated to last thirty minutes and focus on the experience of the individuals and firms submitting proposals. INFORMATION If there is any information on the specifics of the proposal or background of the Balboa Bay Club property please direct all inquiries through the City Manager's Office and to the City Manager, Kevin J. Murphy, at (714) 644-3000, or in writing to 3300 Newport Boulevard, Newport Beach, CA 92660. 0 KEYSER MARSTON ASSOCIATES I N C. ADVIsoRs IN: REAL ESTATE 500 SOUTH GRAND AVENUE, SUITE 1480 REDEVELOPMENT LOS ANGELES, CALIFORNIA 90071 ECONOMIC DEVELOPMENT 213/622-8095 FAX 213/622.5204 FISCAL POLLCY Los ANCELEs RICHARD L. Born CALVIN E. HOLLIS, 11 KATHLEEN H. HEAD DIEGO March 10 1994 � GGERALvERALD M. TRDABLE ROBERT J. WETMORE SAN FuNCIsco Mr. Kevin Murphy Twor YKEYSER IM0T71Y C. KELLY City Manager KATE EARLE FUNK City of Newport Beach DENISE E. CONLEY 3300 Newport Beach Boulevard Newport Beach, California 92659 Dear Mr. Murphy: As requested, Keyser Marston Associates, Inc. (KMA) has prepared this scope of services proposal and fee estimate to assist the City in evaluating a lease extension requested by the Balboa Bay Club. We have designed the work program such that it would be authorized in phases, at the sole discretion of the City. TASK 1 - REVIEW EXISTING LEASE KMA will review the current lease to identify those economic terms which the City may wish to modify in consideration of a lease extension. KMA will provide a memorandum to the City which describes each specific economic issue, the current terms, the options available for consideration, our recommendations as to the preferred option, and the rationale for our recommendation. We are limiting our comments to the economic terms of the lease. We would point out that the current lease does not seem to have contemplated either major reconstruction on the property or a conventional leasehold mortgage to finance such reconstruction. As such, major lease elements providing lessor and lender protection from construction risks are not addressed in the lease, nor are typical lender required post -construction protections contained in the lease. While not strictly "economic" terms, they are critical to the development of the site. These issues should be addressed as part of the lease extension negotiations. This initial task would be completed within two weeks of authorization. TASK 2 - FINANCE ANALYSIS The current lease provides for both base rent and additional rent as a percentage of gross income from the property. Additional rent is based upon a schedule of percentages applied against various 4 Ii Mr. Kevin Murphy March 10, 1994 Page 2 business operations on the property. The reconstruction of the project will modify the current gross operating income and thus impact the current ground rent paid by the lessee. KMA proposes to examine current operating income and expense data, to be supplied by the lessee as well as review operating pro forma projections, to be prepared by the lessee, which reflect the impact of the proposed reconstruction. KMA will advise the City, based upon this analysis, of any recommended changes to the percentage rent terms. Additionally, KMA will note any areas of concern as to the projected operating income and expenses for the project, including identifying potential risks to the City's revenue stream. This financial analysis would be prepared within 30 days of authorization and receipt of current and projected operating pro formas for the project. TASK 3 - NEGOTIATION ASSISTANCE If and as requested by the City, KMA would be available to advise the City during the course of the negotiations, including analyzing the impact to the City's land rent (current and projected) arising from any proposed lease terms. TASK 4 - DOCUMENTATION KMA would be available to assist the City and its legal counsel in the drafting of the economic terms of the lease and in preparation of such explanatory documents as may be necessary to present the proposed lease terms to the City Council and/or the public. FEE KMA proposes to provide services under Tasks 1 and 2 on a fixed fee basis as follows: Task 1 - Lease Review $ 3,500 Task 2 - Financial Analysis $11,500 Inclusive in these fees are one meeting each to present the results of our analysis. KMA proposes to provide services under Tasks 3 and 4 on an hourly rate basis, if and as requested by the City. The extent of these services is difficult to estimate, with the fee dependent upon the length and complexity of the negotiations. we would suggest, based upon our experience with similar projects, that a budget of $15,000 to $20,000 be established for these services. We have submitted a sample consulting contract for your consideration. KEYSE R M A RSTON ASSOCIATES INC. i Mr. Kevin Murphy March 10, 1994 Page 3 PERSONNEL KMA will assign Cal Hollis to be the principal in charge of these services. Mr. Dick Botti, senior principal and co -manager of the KMA Los Angeles office, will act as a consulting principal. Limited staff assignments will be made as necessary, primarily to assist in the financial analysis (Task 2). We appreciate the opportunity to submit this proposal and are available to discuss its terms at your convenience. Sincerely, KEYSER MARSTON ASSOCIATES, INC. tmis1� Calvin E. Hollis CEH.1p 94174.KMA 99900.9Ci0 0 KEYS E R M A RSTON A S SOC I AT ES I N C.y'o 'f J CONSULTANT SERVICES AGREEMENT THIS AGREEMENT is made at Newport Beach, California, as of , 1994 by and between the CITY OF NEWPORT BEACH ("CITY"), and KEYSER MARSTON ASSOCIATES, INC. ("CONSULTANT"), who agree as follows: 1. Services: Subject to the terms and conditions set forth in this Agreement, Consultant shall provide to City the services described in Exhibit "A". The parties to this Agreement agree that Consultant, in performing the services described in Exhibit A. will not make any warranties or guarantees as to the future value of any real or personal property, nor will it make any express warranties or guarantees of estimated or probable construction cost or cost estimates being exceeded, nor will it guarantee the availability of funds or specified rates of return and/or interest. Further, the parties agree that Consultant will not perform services as a construction manager, appraiser of the fair market value of real estate, real estate broker or agent, or property manager. 2. Payment. City shall pay Consultant for services rendered pursuant to this Agreement at the time and in the manner set forth in Exhibit "B". The payments specified in Exhibit "B" shall be the only payment to be made to Consultant for services rendered pursuant to this Agreement. Consultant shall submit all billings for said services to City in the manner specified in Exhibit "B". 3. Facilities and Equipment. Consultant shall, at its sole cost and expense, furnish all facilities and equipment which may be required for furnishing services pursuant to this Agreement. 4. General Provisions. The general provisions set forth in Exhibit "C" are part of this Agreement. In the event of any inconsistency between said general provisions and any other terms or conditions of this Agreement, the other terms or conditions shall control only insofar as it is inconsistent with the general provisions. 5. Exhibits. All exhibits referred to herein are attached hereto and are by this reference incorporated herein. EXECUTED as of the day first above -stated. CITY OF NEWPORT BEACH KEYSER MARSTON ASSOCIATES, INC. By By "CITY" "CONSULTANT" C L_J 0 EXHIBIT A SCOPE OF SERVICES When and as directed by the City, Consultant shall perform real estate consulting services for the project area to include, but not be limited to the four tasks outlined in the attached proposal letter dated February 10, 1994. METHOD AND TIME OF PERFORMANCE Consultant shall perform the various services described herein as described in the attached February 10th proposal. • 2 EXHIBIT $ COMPENSATION 0 For Task 1, as described in the attached proposal, Consultant shall be paid a flat fee of $3,500, inclusive of all expenses and one meeting with City staff to present the findings of this task. Payment shall be upon completion of the Task 1 memorandum. For Task 2, as described in the attached proposal, inclusive of all expenses and one meeting with City staff to present the findings of this task. Payment shall be upon completion of the Task 2 memorandum. For Tasks 2 and 3, if and when authorized, the City agrees to pay and Consultant agrees to accept compensation on an hourly basis according to the following fee schedule, which will remain in effect through December 31, 1994, at which point new rates may be negotiated: A. Jerry Keyser* $150.00 Senior Principal* $145.00 Principal* $140.00 Senior Associate* $120.00 Associate $105.00 Senior Analyst $ 90.00 Analyst $ 80.00 Technical Staff $ 50.00 Administrative Staff $ 45.00 Directly related job expenses not included in the above rates are: Auto mileage, air fares, hotels and motels, meals, car rentals, taxies, telephone calls, delivery, electronic data processing, graphics and printing. Directly related job expenses will be billed at 110% of cost. MAXIMUM COMPENSATION The total compensation for all services performed pursuant to this Agreement shall not exceed the sum of FORTY-FIVE THOUSAND DOLLARS ($45,000), without prior approval of the City. *Rates for individuals in these categories will be increased by 50% for time spent in court testimony. 3 0 METHOD OF PAYMENT Consultant shall submit monthly requisitions to City specifying the amount due for services performed by Consultantfs staff and a list of incurred expenses for the past calendar month. Upon approval of the services performed and the requisition, City shall pay Consultant in accordance with such requisition. Monthly billings will be payable within thirty {30} days of invoice date. A charge of 1% per month will be added to all past due accounts. 0 4 GENERAL PROVISIONS 1. Independent Contractor. At all times during the term of this Agreement, Consultant shall be an independent contractor and shall not be an employee of City. City shall have the right to control consultant only insofar as the results of Consultant's services rendered pursuant to this Agreement; however, City shall not have the right to control the means by which Consultant accomplishes services rendered pursuant to this Agreement. 2. Time. Consultant shall devote such time to the performance of services pursuant to this Agreement as may be reasonably necessary for satisfactory performance of Consultant's obligations pursuant to this Agreement. 3. Consultant's Liability. The Consultant shall be responsible for all injuries to persons and for all damage to real or personal property of the City or others, caused by or resulting from the negligence of itself, its employees, or its agents during the process of or connected with the rendition of services hereunder. Consultant shall defend and hold harmless and indemnify the City, the Agency, and all officers and employees of both public agencies from all costs and claims for damages to real or personal property, or personal injury to any third party, resulting from the negligence of itself, its employees, or its agents, arising out of the Consultant's performance of work under this Agreement. 4. Eaual Employment Opportunity. During the performance of this Agreement, the Consultant agrees as follows: a. The Consultant will not discriminate against any employee or applicant for employment because of race, color, age, religion, sex, national origin, or physical handicap. The Consultant will take affirmative action to ensure that applicants are employed, and that employees are treated during employment, without regard to their race, color, age, religion, sex, national origin, or physical handicap. such action shall include, but not be limited to the following: employment, upgrading, demotion, or transfer, recruitment or recruitment advertising; layoff or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship. The Consultant agrees to post in conspicuous places, available to employees and applicants for employment, notice setting forth the provisions of this non- discrimination clause. b. The Consultant will, in advertisements for employees placed Consultant state that all qualified consideration for employment without religion, sex, age, national origin, or 5 all solicitations or by or on behalf of the applicants will receive regard to race, color, physical handicap. :7 0 C. The Consultant will cause the foregoing provisions to be inserted in all subcontracts for any work covered by this Agreement, provided that the foregoing provisions shall not apply to contracts or subcontracts for standard commercial supplies or raw materials. 5. Consultant Not Agent. Except as City may specify in writing, Consultant shall have no authority, express or implied, to act on behalf of City in any capacity whatsoever as a agent. Consultant shall have no authority, express or implied, pursuant to this Agreement to bind City to any obligation whatsoever. 6. Products of Consultin . All products of consulting, with the exception of computer software developed by Consultant, shall become the property of the City and shall be delivered to the City before the end of performance under this Agreement. Computer software remains the property of Consultant. 7. Assignment Prohibited. No party to this Agreement may assign any right or obligation pursuant to this Agreement. Any attempted or purported assignment of any right or obligation pursuant to this Agreement shall be void and of no effect. 8. Changes. The City may, from time to time, request change in the Scope of Services of the Agreement to be performed hereunder. Such changes, including any increase or decrease in the amount of Consultant's compensation, which are mutually agreed upon by and between the City and the Consultant, shall be incorporated in written amendments to this Agreement. 4. Termination. This Agreement may be terminated by either party on thirty (30) days written notice to the other. The effective date of cancellation being the 30th day of said written notice. Consultant shall be entitled to the compensation earned by it prior to the date of termination, computed pro rata up to and including the date of termination. 10. Attorney's Fees. In the event that it becomes necessary for either party to this Agreement to bring a legal suit to enforce any of the provisions of this Agreement, the parties agree that a court of competent jurisdiction may determine and fix reasonable attorney fees to be paid the successful litigant. [.9 4 i`X F-7 INCOME PROPERTY The City owns and manages an extensive and valuable assortment of property including streets, parks, beaches, public buildings and service facilities. The City also owns and operates a yacht basin, a mobile home park, a luxury residential development and various other income properties. Most of the income property is tidelands, filled tidelands or waterfront Unencumbered fee value of income property is estimated at upwards of one hundred million dollars, and income typically contributes ten percent of all City revenues. As owner of property, the City is the steward of a public trust, and state law requires the City to maximize its returns or be subject to a charge of making a gift of public funds. Nevertheless, the City Council recognizes the importance of this property not only as a revenue generator, but also as a means to provide otherwise unfeasible uses and facilities to benefit the community. In managing its property, the City will continually evaluate the potential of all City owned property to produce revenue. This may include leasing unused land, renting vacant space, establishing concessions in recreation areas or other similar techniques. The City Council will evaluate the appropriateness of establishing new income properties using sound business principals and after receiving input from neighbors and users. The policy of the City Council is that income property be managed in accordance with the following: L Whenever a lease, management contract, concession, sale or similar action regarding income property is considered by the City, an analysis shall be conducted to determine the maximum or open market value of the property. This analysis shall be conducted using appraisals or other techniques to determine the highest and best use of the property and the highest value of the property. 2 All negotiations regarding the lease, management contracts concession, sale or similar action regarding income property shall include review of an appraisal or analysis of the use being considered for the property conducted by a reputable and independent professional appraiser, real estate consultant or business consultant. 8. The City shall seek, whenever practical and financially advantageous, to operate or manage all property and facilities directly with City staff or contractors. 0 F-7 4. In all negotiations regarding the lease, management contract; concession, sale or similar action regarding a non-residential income property, the City shall seek revenue equivalent to the open market value of the highest and best use, and, whenever possible the City shall conduct an open bid or proposal process to insure the highest financial return. S. Whenever less than the open market or appraised value is received or when an open bid process is not conducted, the City shall make specific findings setting forth the reasons thereof. Such findings may include but need not be limited to the following. (a) The City is prevented by tideland grants, Coastal Commission guidelines or other restrictions from selling the property or converting it to another use. (b) Redevelopment of the property would require excessive time, resources and costs which would outweigh other financial benefits. (c) Converting the property to another use or changing the manager, concessionaire or lessee of the property would result in excessive vacancy, relocation or severance costs which would outweigh other financial benefits. (d) Converting residential property to another use or opening residential leases to competitive bid would create recompensable liabilities and other inequities for long-term residents. (e) The property provides an essential or unique service to the community that might not otherwise be provided were full market value of the property be required. (f) The property serves to promote other goals of the City such as affordable housing, preservation of open space or marine related services. 6. Generally, lengths of leases, management contracts, concessions or similar agreements will be limited to the minimum necessary to meet market standards and will contain appropriate reappraisal and inflation protection provisions. Also, all agreements shall contain provisions to 0 assure complete audits periodically through their terms. aw F-7 7. All negotiations regarding the lease, management contract, concession, sale or similar action regarding income property shall be conducted by the City Manager or his designee under the direction of the City Council Ad Hoc Income Property Committee or other appropriate committees prior to consideration by the City Council. Adopted - July 27,1442 Amended -January 24,1994 Formerly F-24 0 a KeyserMarstonAssociatesInc. KEYSER MARSTON ASSOCIATES INC. 500 SOUTH GRAND AVENUE, SUITE 1480 LOS ANGELES, CALIFORNIA 90071 213/622-8095 FAx 213/622-5204 May 10, 1994 Mr. Kevin Murphy City Manager City of Newport Beach 3300 Newport Boulevard Newport Beach, California 92659 Dear Mr. Murphy: ADVISORS IN: REAL ESTATE REDEVELOP ECONOMIC D ENT FLscAL PoucY Los ANGELES RICHARD L. Bom CALVIN E. HOLDS, 0 KATHLEEN H. HEAD SAN DIEGO GERALD M. TRRABLE ROBERT 1. Womon SAN FRmasco A. JERRY KEYSER TIMOTHY C. KELLY KATE EARLE FUNK DENISE E. CONLEY Pursuant to your request, KMA is pleased to submit this summary of our experience in the area of ground lease negotiations. Since 1972, IM has provided real estate advisory services, with a particular emphasis on public/private real estate transactions. Over that twenty-two year period, we have had the opportunity to be • the principal real estate advisors on many of the largest and most complex public/private real estate ventures developed in California, including Yerba Buena Gardens in San Francisco, California Plaza in downtown Los Angeles, and Horton Plaza in San Diego. Additional assignments included representing the City of Commerce in the Citadel mixed-use project, the City of Glendale in the Glendale Galleria expansion as well as a number of assignments for the cities of Anaheim, Santa Ana, Costa Mesa and Huntington Beach. Our work in marinas include work for the County of Los Angeles at Marina Del Rey. Our hotel experience includes the Hyatt in Garden Grove, the Hilton hotels in Huntington Beach and Burbank, the Red Lion in Glendale and the Wyndham hotel in Commerce. The enclosed provides additional information on our firm's experience. If selected to assist the City of Newport Beach in the Balboa Bay Club negotiations, we will assign two senior principals from our Los Angeles office. Assisting me will be Richard Botti, a co- manager of the Los Angeles office. Mr. Botti has extensive real estate advisory experience and is currently working on assignments in Anaheim, Garden Grove, and Brea. His recent private sector experience includes representing such clients as Aetna Realty Advisors, The Yarmouth Group, and Texaco. • Mr. Kevin Murphy May 14, 1994 Page 2 We hope the enclosed information meets the City's requirements. Should you require additional information, please do not hesitate to call. Sincerely, K�E�YS�ERR MARSTON ASSOCIATES, INC. Calvin E. Hollis CEN. -Ip EnCA'Swes 94341.KNA 99900.900 ,v K£ YS ER M A R570Pt ASSOCIATES i NGS OVERVIEW OF EXPERIENCE • • 0 KE Y S ER M ARSTON ASSOCIATES [ NC. KEYSER MARSTON ASSOCIATES, INC. 0 OVERVIEW KMA provides consulting services to a wide variety of private and public clients. These services encompass market analyses and highest and best use studies, strategic planning, developer solicitation, proposal evaluation and negotiations, transaction documentation, monitoring of participation agreements, including participating ground leases. Uniquely, KMA combines its real estate advisory services with a range of financial services including the projection of public revenues, and fiscal impact analyses, and economic analyses of alternative land use options. Additionally, the firm has extensive experience in the use of public financing as part of the development process. To assist in providing these services, KMA has developed proprietary software for development pro forma analysis, retail market share analysis, fiscal impact, as well as cash flow models designed to test the financing ramifications of alternative redevelopment scenarios. These models are constantly being upgraded and improved and are often modified to meet the individual needs of our clients. The following provides a representative listing of recent Los Angeles office assignments, which demonstrate our range of experience: I. Market Demand Analyses II. Financial Analyses III. Developer Solicitation and Evaluation IV. Fiscal Impact Analyses V. Ground Lease Negotiations VI. Computer Capabilities VII. References n KEYSER M A RSTON ASSOCIATES I NC, X11 '1�1 I. A. MARKET DEMAND ANALYSES The foundation for all of KMA's real estate advisory services is an understanding of market demand dynamics. The ability to internally perform market analyses allows RMA to be confident that its other real estate services are based on sound market realities. RETAIL JMB Urban Rocklin KMA prepared an analysis of the market demand for a major regional shopping center in Rocklin. Analysis included an extensive examination of the competition, and population projections for this high growth area. KMA used the market assessment as one tool in assisting the developer with negotiations to obtain development entitlements and public financial assistance. May Centers Development inland Empire KMA assessed the near-term market opportunities for a regional shopping center to be located in the Inland Empire. KMA also identified the trade area for the proposed center, which encompasses portions of four counties; prepared population projections for this rapidly growing area and; developed a retail allocation model to estimate the share of comparison expenditures potential that a regional mall at the site could be expected to capture. City of Long Beach KMA assessed the near-term opportunities associated with rehabilitating and repositioning an existing regional retail center for "value oriented" retailing. The market analysis tested the depth of demand for the regional mall expansion as compared to the market opportunities associated with developing a large scale promotional retail center. The market demand was quantified using a retail allocation computer model developed by KMA, which was used to test the varying impacts associated with expanding the existing center with anchor Tenants that traditionally serve different market segments. City of Alhambra As part of the specific planning process, KMA projected market demand for neighborhood and regional serving retail development along a three mile stretch of a commercial arterial. During the implementation phase of the process, KMA identified the density levels required to allow development to occur on a financially feasible basis. KMA also listed the market demand for expansion of retailing in downtown Alhambra. KE yS ER M A RSTO N ASSOCIATES I NC. r i� B. RESIDENTIAL Nikko Capital Company KMA assessed the market opportunities for the development of a city block in downtown San Mateo, which was assembled by Nikko capital Company. Based on an analysis of demographic and competitive characteristics, KMA recommended the development of high-rise luxury condominiums. RMA is continuing to work with the developer throughout the projectfs predevelopment stages including continuing market research on specific floor plans and project amenities. city of Palmdale MMA performed a financial analysis of the supportable infrastructure payments that can be made by the developer of a 2,000 -acre residential subdivision. These payments were to be earmarked for the provision of public open space, community facilities and regional serving infrastructure improvements. The analysis included an assessment of the market demand for apartment, townhouse, condominium, moderate priced single family homes, and luxury estate homes. city of Escondido KMA performed a market and financial analysis for a major residential subdivision in Escondido. The analysis included estimating monthly absorption rates, anticipated sales prices, sales price premiums and the underlying land values at varying density levels. C. OFFICE City of Santa Ana KMA identified the office market conditions currently exhibited within the City of Santa Ana for use in the evaluation of the density level that optimizes land values. This analysis was used to quantify the benefits associated with providing density bonuses in return for developers assuming responsibility for public serving amenities and/or regional infrastructure improvements. Lockheed Aircraft Corporation Burbank KMA evaluated the conversion possibilities for properties owned by Lockheed around the Burbank Airport. The analyses performed included an analysis of market demand for a campus - like office park at the airport. D. HOTEL San Diego KMA prepared a market assessment of hotel, retail, restaurant and conference center uses for the owner of a parcel in San K£YSER MARSTON ASSOCIATES INC. LSI , t {,' Diego's Mission Bay Park. MMA then prepared a financial feasibility analysis for hotel/conference center development, which was the use that generated the highest land value. KMA assisted the property owner in negotiating with the various government bodies to secure the necessary approvals to change the existing land use designation. City of Irvine As a part of the specific planning process, KMA projected the near- to mid-term demand for hotel development within the Irvine Business Complex. The hotel projections were based on an analysis of historical hotel development trends, current performance of existing hotels, in conjunction with projected employment and population growth. The projections were performed primarily to evaluate the demand for business quality hotel development. City of Indian Wells KMA prepared market demand projections for hotel and residential development for use in developing alternative build -out scenarios. Using the build -out level of development allowed by the General Plan, MMA prepared public revenue/cost projections under the alternative development schedules. 0 KE YS ER M A RSTON ASSOCIATES INC.,�Al ) IS. FINANCIAL ANALYSES RMA has substantial experience in conducting pro forma financial analyses for its public and private sector clients in a wide range of land use types. A. RETAIL/MIXED USE BCTC - Monterey Park KMA performed a financial assessment of mixed-use retail, cinema, and office project for the owner of the property. KMA's analyses was the basis for negotiations with major anchor tenants as well as the City of Monterey Park. City of Burbank - Media Center KMA performed detailed financial analyses of this complex joint -venture development of over 1 million square feet. KMA valued the City's participation in projected project profits and assisted in the negotiations. City of Commerce - Citadel The site for the Citadel, was obtained by the City of Commerce and formerly was the location of the Uniroyal Tire Plant. KMA analyzed the ground lease proposal from the Trammel Crow Company and assisted the City in negotiating ground lease terms for this retail, office, and hotel project. The Redevelopment Agency of the City of Long Beach KMA is currently advising the Agency on a variety of projects including a 3,700 seat cinema/retail/residential complex, analysis of various hotel expansion alternatives and a program for the revitalization of Pine Avenue. City of Brea KMA is currently assisting the Redevelopment Agency in structuring a 5 -phase transaction for downtown Brea, involving two retail components and for -sale and rental housing. B. RESIDENTIAL City of Huntington Beach KMA assisted the Redevelopment Agency in the negotiations for the disposition of a parcel owned by the City of Huntington Beach, which was to be developed with a mix of townhouse and condominium flat units. KMA determined the fair reuse value for the property, and assisted the Agency in structuring a transaction that provided an upfront land payment and a participation share in the project's future income. XMA assisted the Agency in monitoring the participation agreement over time. KE YS ER MA RSTO N ASSOCIATES 1 NC. t,t City of Huntington Beach KMA prepared a policy paper recommending basic standards that should be established for SRO development, for the use of a steering committee that was developing an SRO ordinance. Subsequently, KMA prepared a financial feasibility analysis of an SRO project proposed to serve very low, low and moderate income households. City of Long Beach MMA performed a financial analysis of a proposed residential adaptive reuse of a historically significant building in downtown Long Beach, including the cost premiums associated with the historic preservation. The analysis was undertaken to determine the impact of recently adopted development fees upon the project's feasibility. City of Glendale KMA performed an economic analysis of a proposed senior citizen apartment project for which 100% of the units would be restricted to very low income households. KMA formulated a financing strategy that included the use of low income tax credits, ongoing rental assistance payments and a participating ground lease. C. OFFICE City of Long Beach XMA currently advises the City of Long Beach on the financial returns likely to result from various ground lease proposals for property at the Long Beach Airport. The most recent proposal analyzed was for major manufacturers of aircraft. City of Glendale - Carnation Headquarters As part of its long standing consulting agreement with the City's Redevelopment Agency, XMA analyzed the financial characteristics of this 500,000 square foot high-rise office project in downtown Glendale, and assisted the Agency in structuring the transaction. City of Phoenix, Arizona KMA was selected to assist the City of Phoenix in the analysis of developer proposals for a multi -phase, 1 million square foot office project to be developed on property to be acquired and ground leased by the City. XMA was a member of the City's three person negotiating team which simultaneously negotiated business letters from four national developers. City of Santa Pe springs XMA assisted the City in developer selection and lease negotiation for this multi -phase office and industrial park. The project is developed under a long-term, participating ground lease. KE YS E R M A R.S TON ASSOCIATES 1 NC. FRVIEFTF� City of Huntington Beach RMA assisted the Redevelopment Agency in the disposition negotiations for a 46 acre site owned by the City of Huntington Beach, that was to be developed with four first quality hotels, 654 residential units, specialty retail stores and athletic club facilities. RMP. determined the fair reuse value of the property, and prepared public revenues projections to assist in determining the public benefits associated with the project. City of Palm springs RMA prepared financial analyses of three hotels proposed to be located in downtown Palm Springs. These assignments ranged from an analysis of the financial feasibility of developing a first class resort hotel in conjunction with the rehabilita- tion of an existing golf course; an assessment of a moderate priced hotel to be developed as a part of a hotel/golf/tennis/ retail/residential mixed-use project; and an evaluation of the supportable rehabilitation costs for an existing hotel/spa complex. City of Glendale - Red Lion KMA participated in the developer selection process Por a business quality hotel/meeting facility to be located in downtown Glendale. KMA assisted the Redevelopment Agency in negotiating the land sale terms and parking structure agreement with the selected developer. This Red Lion Hotel recently opened. City of Santa Monica KMA assisted the City in the selection of a developer and in developer negotiations for a major waterfront hotel site in the City of Santa Monica. The analysis included an assessment of the hotel market, financial modelling, and assistance to legal counsel in structuring the land lease. KEYS E R M A RS TO N ASSOCIATES INC. y 111. DEVELOPER SOLICITATION AND EVALUATXON RMA's extensive experience in over 100 communities and with literally hundreds of development proposals allows the firm to advise its clients in the crafting and distribution of development solicitations. RMA has personal contacts throughout the development community, having worked on projects involving the major development companies active in California and the west. city of Phoenix, Arizona The Los Angeles office of KMA assisted the city of Phoenix in the selection of a developer for 1 million square feet of office space on property to be ground leased from the City of Phoenix. The City undertook simultaneous negotiations with four national developers and concluded with business offers from each. The list was reduced to three in February, and additional negotiations resulted in enhanced business offers. The Redevelopment Agency of the City of Long Beach KMA initially reviewed the market demand for retail uses and is currently advising the Agency in the selection of a developer for a promotional retail center along the 605 Freeway. The Redevelopment Agency of the City of Glendale 104A assisted the Agency in drafting an RFQ/P for a 300 room hotel in downtown Glendale. KMA evaluated the proposals, advised in the selection of a final developer and assisted in the negotiation of a unique development agreement providing for long-term Agency cash flow participation. The 300 room Red Lion Hotel was opened in November. The Redevelopment Agency of the City of Brea KMA evaluated proposals to redevelop a 50 acre parcel of land in Brea that is to become the "new" downtown. The assignment included assisting in establishing program criteria, issuance of an RFQ, review of responses and developer negotiations. The Redevelopment Agency of Temple City XMA assisted the Agency in soliciting and evaluating proposals to develop a 12 -acre promc`.icnal retail center. Subsequently, KMA advised the Agency in the negotiation of a development agreement which includes a participation in the project cash flow and sales profits. This project is complete. • KE YS ER M A RSTON ASSOCIATES INC 0 0 0 Iv. FISCAL IMPACT ANALYSES SMA prepares fiscal impact and fee nexus analyses for public and private sector clients throughout California. MICOR ventures, Inc. KMA analyzed the fiscal impacts associated with the annexation of 990.7 acres to the City of Calabasas to be subsequently developed with 250 single family homes. The fiscal analysis included one-time revenues including exactions and real estate transfer tax revenues; ongoing costs to City departments such as fire, police, public works, parks and recreation, and administration; and ongoing revenues including property tax, real estate transfer tax, sales tax, utility user tax, franchise tax, and other taxes to arrive at a net fiscal impact on the City. Dominion Project KMA compared the fiscal impacts to the City of Culver City associated with the proposed development of 180 condominiums versus a 400, 000 square foot office/R&D project on a 11.6 acre site in the Slauson-Sepulveda Redevelopment Project Area. The revenues projected to accrue to the City included: property taxes; sale taxes; utility user taxes; various licenses/fees; and other municipal revenues. In cooperation with City department heads, KMA also determined estimated increased municipal costs associated with each development alternative. Major costs analyzed includes fire, police, transportation, and parks and recreation. City of Long Beach KMA estimated the Redevelopment Agency costs and revenues associated with implementing a major retail/entertainment center and residential mixed-use project in downtown Long Beach. The public costs included land assemblage, the construction of public improvements and infrastructure. The Agency revenues included ground lease proceeds, participation payments, parking revenues, and property tax increment revenues. City of Long Beach KMA estimated the City and Redevelopment Agency costs/revenues associated with the development of 250 condominium units, 15,000 square feet of retail space and a 600 parking space garage. The analysis included projections of both one time and ongoing City and Agency costs and revenues. Ev KEYSER MARSTON ASSOCIATES INC. 7) V. GROMM LEASE NEGOTIATIONS KMA has substantial experience in assisting public sector landlords in ground lease negotiations. This experience allows KMA to provide consulting services which recognize the unique perspective of a public sector owner of real estate. City of Commerce The Citadel RMA represented the City of Commerce as the ground -lessor for a hotel, office and retail mixed-use project located on the historically significant Uniroyal Tire property. KMA analyzed the ground lease proposal from the Trammel Crow Company and assisted the City in negotiating ground lease terms for this factory outlet retail center, office and hotel project. City of Long Beach Long Beach Airport KMA advised the City of Long Beach on the financial returns likely to result from various ground lease proposals for property at the Long Beach Airport. The most recent proposal analyzed was for a 500,000 square foot corporate office facility. City of Phoenix, Arizona City Center KMA was selected to assist the City of Phoenix in the analysis of developer proposals for a multi -phase, one million square foot office project to be developed on property to be acquired and ground leased by the City. KMA was a member of the City's three person negotiating team which simultaneously negotiated business letters from four national developers. City of Santa re springs Heritage Industrial Park KMA assisted the City in developer selection and lease negotiating for this multi -phase office and industrial park. The project was developed under a long-term, participating ground lease. City of Santa Monica KMA assisted the City in the selection of a developer and in developer negotiations for a major waterfront hotel site in the City of Santa Monica. The analysis included an assessment of the hotel market, financial modelling, and assistance to legal counsel in structuring the land lease. Redevelopment Agency of Long Beach Mixed-use Project KMA estimated the Redevelopment Agency costs and revenues associated with implementing a major residential/commercial mixed-use project in downtown Long Beach. The public costs include land assemblage, the construction of public improvements and infrastructure. The Agency revenues include ground lease proceeds, participation payments, parking revenues, and property tax increment revenues. KEYSE R M ARSTON ASSOCIATES INC. QOM' YI. COMPUTER CAPABILITIES RMA has extensive experience in the design, development and application of computer spreadsheet and database models in real estate, financial ad market analyses. These models and programs typically serve as a technical tool for a variety of analytical purposes; some examples and their applications are described below. Pro Forma Model As a basic tool in performing financial analyses, this model provides an estimate of development costs and operating income/ expenses over a selected period, typically ten years. The results are used typically to project potential investor/ developer returns (i.e., return on investments, internal rate of return, etc.), identify gap financing, and evaluate overall project financial feasibility. The pro forma model is also used frequently for sensitivity testing, (i.e., to determine the impacts of input variable changes on project results). Another application of this model is in evaluating alternative deal structures for the purpose of negotiating development agreements, ground leases, or other business transactions. Sources and Uses of Funds This model is a variation of the pro forma model described . previously. It basically serves the same purpose as the pro forma model, but the analysis is presented in a cash inflow and outflow format. Thus, this model facilitates the amount and timing of required funds or equity/project assistance injections for the project. Cost/Benefit Model Used primarily in performing cost/benefit analysis for public entities, this model estimates potential public revenues to be generated by a proposed development and examines the associated potential public costs. 0 Redevelopment Project Implementation Model This sophisticated cash flow model allows the user to determine the Gash flow implications to the Agency of implementing up to -LS different developments. The program begins with a portrayal of existing obligations and funding sources and allows the addition of new developments' costs and revenues, future bond issues, etc. Trend Projection This model is used for projecting future demographic and economic growth trends in a market area. This information is then extrapolated and used as the basis for projections of future market conditions and to estimate future demand. KEYSE R M ARSTON A SSOCI ATES I NC..,;a 1,1 Market Evaluation This model is used to estimate the retail expenditures potential of market area residents, office workers, visitors, and other market support segments for a specific retail use. It is particularly helpful in projecting and testing the respective capture shares required by a proposed use from the applicable market support segments. Retail Allocation Model This model is applied in retail trade area analyses to identify the primary and secondary trade areas that could be served by a proposed retail use. Based on an evaluation of the relative strength of the competing retail facilities in the vicinity of the subject site and the pertinent locational factors, the model allocates the retail potential to various facilities serving the trade area, including the subject site. Land Use Database This model primarily sets up a computerized database which enables city staff to record and update land use inventory and retail sales information within a specified area and to monitor changes over time. This database system increases in- house staff capabilities and facilitates the development and evaluation of public strategies. KEYSER MARSTON ASSOCIATES I N C. b 7 1� u VIZ. REFERENCES The following individuals can describe the range of services that Keyser Marston Associates can provide: Anaheim Redevelopment Agency Mr. Richard Bruckner Redevelopment Services Manager Ms. Elisa Stipkovich Community Development Director 210 South Anaheim Blvd., 10th Flr. Anaheim, CA 92805 (714) 254-4300 Brea Redevelopment Agency Ms. Susan Georgino Redevelopment Services Director Number One Civic Center Circle Brea, CA 92621 (714) 671-4421 Commerce Redevelopment Agency Mr. Justin McCarthy Deputy Executive Director Mr. Lou Sheppard City Administrator 2535 Commerce Way Commerce, CA 90040 (213) 722-4805 Glendale Redevelopment Agency Ms. Jeanne Armstrong Director of Redevelopment 633 East Broadway, Room 201 Glendale, CA 91205 (818) 548-2005 Huntington Beach Redevelopment Agency Ms. Barbara Kaiser Deputy City Administrator/Economic Development 2000 Main Street Huntington Beach, CA 92648 (714) 536-5582 Long Beach Redevelopment Agency Ms. Susan Shick, Director of Community Development Mr. Fred Solomon, Redevelopment Bureau Manager 333 West Ocean Blvd., Third Floor Long Beach, CA 90802 (310) 590-6570 K E YS E R MARS TON ASSOCIATES I NC.� -7)t\ Santa Ana Redevelopment Agency Ms. Cynthia Nelson Executive Director 20 Civic Center Plaza, 6th Flr. Santa Ana, CA 92701 (714) 647-5360 0 E 1 K EYSER M A RSTON A SSOCI ATBS INC. 1f I �� I • RESUMES • • KE YS E R M A RSTON ASSOCIATES INC. CALVIN E. HOLLIS II Senior Principal • Mr. Hollis has advised public and private participants in a wide variety of real estate projects since 1973. with extensive experience in joint public/private transactions, he has played a major role in the structuring of development agreements for major retail, office, and residential projects. Mr. Hollis joined KMA in 1982 and is the co -manager of the Los Angeles office. Mr. Hollis is vice chair of the Urban Land Institute's (ULI) National Policy Council and member of the Institute's Membership Committee, and the California Community Redevelopment Agencies Associates (CRA) where he serves on the CRA Technical Advisory Committee. Mr. Hollis has conducted seminars and addressed conferences sponsored by the ULI, CRA, National League of Cities, California Department of Commerce, and similar organizations on the topic of Developer Solicitations. Mr. Hollis is a graduate of California State University, Los Angeles in Economics. Selected Project Experience Real Estate Advisory Services Central California Regional Medical Center (Fresno) • Currently advising the CCFMC in entitlement negotiations with the City of Fresno for this $150 million regional medical center to be developed in cooperation with the University of California, San Francisco. City of Phoenix Advised the City in developer solicitation, selection and ground lease negotiation for multi -phase 1 million square foot office project. City of Long Beach Advised redevelopment agency in developer solicitation and selection for 84 acre promotional retail center. All Saints Episcopal Church (Pasadena) Assisted this 3,000 member downtown Church in the exchange of easement rights for long-term parking within a major mixed-use project. • KEYSER M ARSTON ASSOCIATES INC. 0 Page 2 City of commerce Represented the City as lessor for a hotel, office and retail mixed-use project. City of Montebello Represented the City in development agreement negotiations for a 30 acre retail project. Lance-Kashian and Company (Fresno) Advising this private development company in the financial feasibility, entitlement, and infrastructure financing in this 1,000 acre business park. City of Alhambra Assisted the City in its negotiations to reestablish its auto dealership "auto row". Six dealerships were relocated and/or expanded. City of West Sacramento • Has analyzed the development economics of the Riverpoint and Lighthouse Marina projects. Advised this national development company in seeking public approvals and infrastructure financing for 1 million square foot regional shopping center. Public Finance Fiscal Consultant services - Mr. Hollis manages all the firms fiscal consulting services. Recent assignments have included financing for the Long Beach Redevelopment Agency, Santa Clara Redevelopment Agency, Brea Redevelopment Agency, Pomona Redevelopment Agency and the Santa Monica Redevelopment Agency, totalling over $300 million in tax allocation financing. Public/Private Financing - Mr. Hollis advised the Pasadena Community Redevelopment Agency in the structuring of a complex multi -family financing including use of tax increment, mortgage revenue bonds, Mello Roos bonds, and City Credit Enhancement. KEYSER MARSTON ASSOCIATES RICHARD L. BOTTI Senior Principal Mr. Botti has extensive experience in financial feasibility analysis and disposition consulting. He has worked in the field of real estate economic consulting since 1966, and has been affiliated with KRA since 1975. Mr. Botti is a graduate of the University of Michigan, Ann Arbor and holds masters degrees in City and Regional Planning, University of Michigan, and Business Administration, University of California, Berkeley. SELECTED PROJECT EXPERIENCE Long Beach Redevelopment Agency Mr. Botti is the principal real estate advisor to the Long Beach Redevelopment Agency on projects ranging from the multi -use theater/housing project opening this month to industrial properties on the west side. Mr. Botti was instrumental in the adoption of the planning/tenant guidelines for the revitalization of Pine Avenue. City of Glendale/Glendale Redevelopment Agency • An advisor to the City since 1980, services have included market analysis, developer selection, and negotiation for a series of office, hotel, restaurant and entertainment development throughout downtown Glendale. Mr. Botti has also been instrumental in the adoption of the planning guidelines for downtown Glendale as well as the identification of a city-wide retail strategy that is currently being implemented. Ontario Redevelopment Agency Currently advising the City in the negotiation of a major retail project to be anchored by high volume retailers and manufacturers' outlet stores. Burbank Redevelopment Agency Principal real estate advisor to the City in the negotiations of the 50 acre mixed-use Town Center including office, regional shopping center and hotel uses. Project includes the first west coast IKEA store. • 1\ KEYS E R M A RSTON ASSOCIATES INC. 1�tAe 0 Page 2 0 Brea Redevelopment Agency Currently advising the Agency on a variety of projects including completing negotiation on a 40 acre downtown multi -use project comprised of 200,000 square feet of neighborhood retailing, a specialty retail and theater component, and 500 units of rental and ownership housing. Nikko Capital Currently advising the Japanese investment Company in entitlement negotiation for a retail and residential project in downtown San Mateo. Yarmouth Group Analysis of market opportunities and resulting sales increases resulting from the proposed expansion of a major regional shopping center in San Diego County. Analysis included sensitivity of sales to varying levels of rehabilitation/ expansion. The analysis was utilized by the owner to determine the level of additional investment. BCTC Currently providing financial analyses and entitlement negotiation services to this offshore -owned real estate development company. The project includes a 280,000 square foot retail and entertainment complex. Aetna Realty Investors Currently advising the client in the highest and best use of a 125 - acre holding in Arizona. Land uses analyzed included regional shopping center, promotional shopping center, office, hotel, and residential. �Z KEYSE R MI ARSTON ASSOCIATES INC. US KATHLEEN H. HEAD Principal Ms. Head, since joining IM in 1983, has performed market and financial analyses to assess the feasibility of a wide variety of proposed real estate developments. In that role, she has assisted clients in the negotiations of land disposition terms, including participation agreements and public assistance mechanisms. Ms. Head has also participated in the strategic planning process; identifying the opportunities for near- to mid-term development, and recommending implementation strategies. Ms. Head is a graduate of the University of California, Los Angeles and holds masters degrees in Business Administration and Urban Planning from the University of California, Los Angeles. Selected Project Experience The Waterfront, Huntington Beach Determined the reuse value of a 46 -acre parcel owned by the City of Huntington Beach. Assisted the Agency in the negotiations related to the disposition of the site for the subsequent development of four first -quality hotels, 875 residential units, specialty retail and athletic club facilities. The Quad, Whittier Determined the fair reuse value for the Quad regional shopping center, which was redeveloped as a promotional center, including over 504,400 square feet of retail space. Participated in the land disposition negotiations and devised the Agency participation structure. City Center, Phoenix Performed market evaluation for Class A office space in downtown Phoenix. Assisted in drafting RFP for 1 million square foot civic center development and 1 million Analyzed financial implications short-listed developers. square foot private development. of deal structures offered by Antelope valley Regional Shopping Center, Palmdale Market demand assessment for 650,000 square foot regional mall anchored by three department stores. Prepared sales tax projections to be used for infrastructure bond financing. 0 • e�) KEYS ER M A RSTON ASSOCIATES INC, 1' 0 Page 2 IBC Rezoning, Irvine Performed market opportunities/ constraints analysis, fiscal impact analysis, housing needs assessment and financial implementation plan for the Irvine Business Complex Specific Plan. Highway 111 corridor, Rancho Mirage Assisted the Redevelopment Agency in establishing goals and objectives for future development. Prepared market assessment to identify opportunities for resort hotel, specialty retail, neighborhood retail and office development. Evaluated fiscal impacts of proposed development. Recommended an implementation strategy to attract desired development. Heritage Park, Santa Fe Springs Assisted Agency in the ground lease negotiations for a 40 -acre business park/industrial project. Projected City ground lease and participation revenues over the lease period. Headquarters Relocation, South coast Air Quality Management District Recommended expansion strategy for the SCAQMD headquarters facility. Analyzed the cost consideration of expansion on-site versus relocation, identified potential relocation sites and assessed the impacts of the current employment base. Sports Arena, Santa Ana Projected City costs and revenues associated with developing 20,000 seat arena. Quantified the cost differential associated with the selection of different sites within the City. Participated in land disposition negotiations with developer/operator. Developed City participation formula. 'J�\ KEYS ER M ARSTO N ASSOCIATES INC 41 PUBLIC CLIENT LIST C C 5 KE YS ER M A RSTON ASSOCIATES t NC.�Iy1(/h IV KEYS ER MA RSTO N ASSOCIATES INC."b 0 Redevelopment Agencies Long Beach Santa Clara Los Angeles Santa Cruz Alhambra Lynwood Santa Fe Springs Anaheim Marin City Signal Hill Arcadia Merced South Gate Bakersfield Millbrae South Lake Tahoe Banning Milpitas South San Francisco Belmont Modesto Stockton Brea Monrovia Thousand Oaks Burbank Monterey Torrance Campbell Morgan Hill Upland Capitola Mountain View Vallejo Carlsbad Napa Victorville Cathedral City Oakland Vista Chula Vista Oceanside Watsonville Claremont Orange West Covina Commerce Oxnard West Sacramento Concord Palm Springs Westminster Costa Mesa Palmdale Yuba City Cotati Pasadena Covina Culver City Pinole Pleasant Hill Cities Daly City Pomona Antioch Davis Portland, OR Azusa East Palo Alto Provo, UT ' Bakersfield El Cerrito Rancho Mirage Belmont Emeryville Redlands Benicia Escondido Redwood City Beverly Hills Fairfield Rialto Boise, ID Fontana Richmond Brisbane Fremont Riverside Carpenteria Fresno Roseville Chula Vista Garden Grove Sacramento Cupertino Glendale Salinas Dariville Glendora San Bernardino Davis Half Moon Bay San Clemente EI Paso de Robles Hawthorne San Diego Eugene, OR Hayward San Francisco Escondido Hercules San Juan Capistrano Eureka Hollister San Jose Fairfield Huntington Beach San Leandro Foster City Indian Wells San Pablo Fremont La Mesa La Mirada San Rafael San Ramon Fresno Huntington Beach Livermore Santa Ana Irvine KEYS ER MA RSTO N ASSOCIATES INC."b 0 KEYS ER M A RSTON ASSOCIATES I NCX\ I 0 0 Laguna Beach Tualatin, OR Port of Redwood City La Mesa Tustin Port of San Francisco Livermore Vista Port of Seattle, WA Long Beach Walnut Creek Richmond Unified School Los Angeles Whittier District Mammoth Lakes Sacramento Office of Menlo Park Other Governmental Parks & Recreation Mill Valley Agencies San Diego County Milpitas San Diego Metropolitan Modesto Alameda County Transit Development Mountain View Arcadia Unified School Board Moreno Valley District San Diego Housing Novato BART Commission Oakland Caltrans San Diego State Oakdale California Coastal University Orinda Conservancy Foundation Pacifica Contra Costa County San Marcos Unified Pasadena GIendale Unified School School District Palmdale District San Mateo County Rancho Mirage Los Angeles County Harbor District Redondo Beach Los Angeles Community Santa Clara County Redwood City College District Santa Cruz County Richmond, VA Los Angeles County South Coast Air Quality Salinas Community Management District San Clemente Development Southeast Economic San Carlos Commission Development San Diego Los Angeles County Corporation of San Fernando Transportation San Diego San Gabriel Commission State of California Office San Jose Marin County of Real Estate & Design San Leandro Metropolitan San Marcos Transportation San Pablo Commission Sand City North County Transit Santa Ana District Santa Cruz Oakland Unified School Santa Monica District Santa Rosa Pasadena Chamber of Santee Commerce Seal Beach Pasadena Unified School South San Francisco District Sunnyvale Placer County Thousand Oaks Part of Los Angeles Tigard, OR Port of Oakland Torrance Port of Portland, OR KEYS ER M A RSTON ASSOCIATES I NCX\ I 0 • ATTACHMENT #3 CONSULTANTS' FINDINGS 0 0 AGENDA ITEM NO.4 ! CITY OF NEWPORT BEACH OFFICE OF THE CITY MANAGER NOVEMBER 28, 1994 TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: KEVIN J. MURPHY, CITY MANAGER SUBJECT: BALBOA BAY CLUB PURPOSE: To seek City Council authorization to: (1) begin lease negotiations with the Balboa Bay Club on a new 50 year ground lease; (2) authorize staff to retain special legal counsel to assist in the preparation of the lease; and (3) authorize the staff to establish meetings in the community after January 1st to brief community members on the results of the City's economic and appraisal analysis of the proposed Balboa Bay Club lease. FACTS: 1. The City Council on May 23, 1994 approved the retention of two professional consultant contracts to assist the City in evaluating the proposed lease extension requested by the Balboa Bay Club. The scope of work for the two consultants was approved by the Balboa Bay Club Ad Hoc Committee and work commenced upon City Council approval. The Scope of Work was consistent with City Council Policy F-7 which encompasses how the City manages our Income Property portfolio. 2. City Council Policy F-7 states that whenever the City considers a lease of income property (or an extension of an existing lease), the City shall complete an analysis using..."appraisals or other techniques to determine the highest and best use of the property". In addition, the Policy requires that we use reputable and independent appraisers, real estate or business consultants. In the case of the Balboa Bay Club this type of independent review is critical to guarantee that the City makes a sound policy decision on an asset which is viewed as extremely valuable and visible in the City's income property portfolio. The decisions we make on this property will impact the City's income stream for many years into the future. -2- 0 3. In two separate meetings in Closed Session in October and November the two consultants for the City, William Hansen and Associates and Keyser Marston and Associates, presented their findings and conclusions. This followed two extensive meetings on the same matter with the Balboa Bay Club Ad Hoc Committee. Copies of the complete appraisal are available for the City Council's review, however, inasmuch as the City may use the document and its conclusion of fair market rents (including percentage rents in the various business areas) to negotiate a new lease, it isn't available for public review or it would undercut our negotiating position. 4. A copy of the reports submitted by Keyser Marston and Associates for their Phase 1 and Phase 11 economic analysis is attached for information and review. In Phase I of Keyser Marston's work they concluded that there was a market for the product proposed by the Bay Club in their redevelopment plan and that the economic projections of the Bay Club were realistic and achievable in the current and future marketplace. In Phase 11 of the work, which reviewed various scenarios, including not extending the lease which expires in 2011 and another scenario which considered the City's direct management and operation of the apartment and marina portions of the property, it was concluded that over thirty years it was in the City's financial best interest to extend the current lease and undertake the redevelopment project proposed by the Balboa Bay Club. 5. The City staff is now prepared to negotiate a new lease for the Balboa Bay Club and anticipates a good deal of dialogue and negotiation on the terms and conditions of a lease. To assist in this important document the City Attorney and I recommend that we utilize a preeminent ground lease attorney in the community, Lowell Martindale of O'Melveny and Myers, to assist in drafting the lease and negotiating its terms. Upon approval of this direction the staff will necotiate awn aaaromiate hourly rate and submit a budget amendment for review and approval. 6. The City staff anticipates that the community will have a great interest in this matter and for this reason suggests that the City Council authorize the staff to establish two community meetings to present the results of the appraisal and economic analysis. Inasmuch as this is the holiday season and there may be a large number of residents travelling at this time of the year, we would suggest that these meetings be set for early January. 0 -3 - RECOMMENDATION: The City Council authorize staff to commence negotiations on a new lease for the Balboa Bay Club, prepare and return with a budget amendment for special legal counsel services to assist in the drafting of the agreement and negotiations, and authorize the establishment of community meetings to provide information to the community on the work of our two economic and appraisal consultants. KEYSER MARSTON ASSOCIATES I N C. 500 SOUTH GRAND AVENUE, SOME 14$0 Los ANGELES, CALIFORNIA 90071 213/622-8095 FAx 213/622-5204 ADVISORS IN: REAL FS ATE REDEVELOP ECONOMIC ENT FISCAL POLICY Keyser Marston Associates, Inc. (KMA) has been retained to provide an analysis and recommendations regarding the possible lease extension on the Balboa Bay Club (BBC) property. KMA has addressed a number of issues in the first phase of the study, including an overview of the current executive meeting/conference facility market, competitiveness of the Terrace Apartments in the market, a study to determine the impact should the marina and apartments be separated from the club/hotel leasehold, and recommendations for non -rent economic modifications to the lease document. These later recommendations are provided under separate cover. The second phase of the study will be submitted within 30 days of receipt of the City's appraiser assessment of the fair market lease rate. Utilizing this fair market rate, KMA will examine the economic consequences to the City based on three lease options: 1) allowing the entire lease to ex -pi -re in 2011; 2) approving the proposed lease extension; 3) restructuring the lease to allow for a partial extension of the ground lease to include the club/hotel facility only. The BBC has submitted a redevelopment plan to upgrade the appearance of the club, improve its hotel and conference facility layout, and increase its capacity. A portion of the facility will remain restricted to members only, preserving the exclusive appeal of the club to expand the current membership base. The public portion, including hotel rooms, meetings rooms, and restaurants, will also be improved to capture a portion of the expanding conference facility market. The following summarizes our review. %y LOS ANGELESp,,.� RICHARD L. Illi 11 CALVIN E. HOULE, H M E M O R A N D U M KATHLEEN H. HEAD SAN DIEGO GERALD A TRIMBLE ROBERT J. WETMORE SAN FRANCISCO TO: Mr. Kevin Murphy, City Manager A. JERRY KEYSER of Newport Beach Y Newport TIMOCit KATE EA C. KELLY KATE EARLS FUNK DENISE E. CONLEY FROM: Keyser Marston Associates, Inc. SUBJECT: Balboa Bay Club Lease Phase I Study DATE: September 14, 1994 Keyser Marston Associates, Inc. (KMA) has been retained to provide an analysis and recommendations regarding the possible lease extension on the Balboa Bay Club (BBC) property. KMA has addressed a number of issues in the first phase of the study, including an overview of the current executive meeting/conference facility market, competitiveness of the Terrace Apartments in the market, a study to determine the impact should the marina and apartments be separated from the club/hotel leasehold, and recommendations for non -rent economic modifications to the lease document. These later recommendations are provided under separate cover. The second phase of the study will be submitted within 30 days of receipt of the City's appraiser assessment of the fair market lease rate. Utilizing this fair market rate, KMA will examine the economic consequences to the City based on three lease options: 1) allowing the entire lease to ex -pi -re in 2011; 2) approving the proposed lease extension; 3) restructuring the lease to allow for a partial extension of the ground lease to include the club/hotel facility only. The BBC has submitted a redevelopment plan to upgrade the appearance of the club, improve its hotel and conference facility layout, and increase its capacity. A portion of the facility will remain restricted to members only, preserving the exclusive appeal of the club to expand the current membership base. The public portion, including hotel rooms, meetings rooms, and restaurants, will also be improved to capture a portion of the expanding conference facility market. The following summarizes our review. %y Page 2 EXECUTIVE MEETING MARKET KMA conducted a site inspection of the existing club/hotel facility which suggests that the BBC would benefit from a general upgrade in appearance and meeting facilities. The proposed redevelopment plan addresses these issues. With the upgraded look and more efficient conference facility layout, the BBC would be more competitive with the Orange County coastal hotel/conference facility market. Information regarding recent trends in the national corporate meeting market was found in the Meetings & Conventions trade group's 1994 Meetings Market Report. Statistics for 1993 reflect an increase in total meeting expenditures as well as higher attendance figures. While the total number of meetings scheduled from 1991 to 1993 remains relatively flat, the overall results reflect a rebound in the meetings market due to a 19% jump in corporate profits in 1993, a general recovery of the nation's economy, and an increased emphasis on employee training. The average corporate group size was 69 last year and 82% of corporate meetings have fewer than 100 attendees. The conference facilities proposed by the BBC caters to corporate groups ranging from 5 to 250 people. "Successful Meetings"' State of the Industry 1993 publication cites decisive evidence that small meetings are on the rise and upper class facilities which provide premium service to these groups experience the most success. On a local basis, the Newport Beach hotel market survey, attached as Table 1, suggests the majority of meetings in the area currently average approximately 45-50 attendees. The more upscale conference -oriented facilities, such as the Four Season's Hotel and the Surf and Sand in Laguna Beach, command the highest average room rates. With similar upgrades, the BBC could compete effectively in the existing market, helped further by its desirable bay -front location. In 1993, the BBC hosted nearly 1,500 business and social functions in its existing facilities, of which only 20% required overnight stays. An upgraded facility, marketed effectively, could capture additional business and draw more multiple day events to the club. APARTMENTS A survey of the coastal luxury apartment market shows that the majority of the Terrace Apartment rents are within current market standards. The 3BR Suites and Penthouse units at the Terrace are the most expensive in the survey, ranging from $3,700 to $4,500; however, 13 of the 15 units in this range are currently leased, suggesting that the high prices are not prohibitive. KE YS ER M A RSTO N A SSOC 1 ATES INC. [l i Page 3 The general occupancy rates in the area are very good. The Terrace has the lowest occupancy of all comparables, at 91%, which may in part be contributed to the fact that residents must either be a member of the BBC or pay an additional $250/month fee to live in the units. This perception of exclusivity may deter the general public from viewing these units, even though the member dues do not push Terrace rents above market rates. The vacancy level is also reflective of the overall downturn in the economy. As shown on Table 2 attached, competitors' rental rates range from $0.88/sf to $1.91/sf. The Terrace Apartments' rental rates (including 3BR suites and penthouses) range from $1.27/sf - $1.77/sf for members and $1.47/sf - $1.87/sf for non-members. (The difference represents a mandatory club affiliation fee.) other 2BR/2BTH units with bay views, either located directly on the water or on the bluffs above the bay, command monthly rents from $1,500 (Park Newport) to $2,400 (Newport Marina). A 2BR/2BTH unit at the Terrace leases for between $1,900 - $2,350 for members and $2,050 to $2,500 for non-members. All properties surveyed are similar in age, interior finishes and occupancy levels. The Terrace Apartments offer the best marina views of any of the comparables (with the possible exception of the Anchorage Apartments). The competitive units located away from the water which offer some bay views from the bluffs, such as Promontory Point and Park Newport, make up for the distance from the water with their "self-contained community" amenities. These amenities are similar to those currently offered by the BBC to Terrace residents. The proposed BBC renovation will enhance these amenities. The coastal luxury rental market in Newport Beach commands very high rents largely due to the ocean and bay views available in this area and the inability to create new units. Projects which offer both view and non -view units are still able to command high rents due to amenity packages and the Newport Beach economy in general. To the extent the BBC is committed tc its current policy of upgrading the carpet, paint and kitchen/ bathroom tile in their units as they become available, the Terrace units are not considered to be obsolete relative to the current market and should be able to compete while maintaining their historic premium rents. LEASEHOLD BIFURCATION Based on the findings shown in the Newport Beach Apartment study attached, it is reasonable to assume that the Terrace Apartments could command rents at or near their current levels based on their proximity to the water and unit size, even if they were no longer part of the BBC. To compare, the Newport Marina Apartments, which have similar unit characteristics but fewer amenities and no KEYSER MARSTON ASSOCIATES I N CJL\ 6 0 Page 4 private marina, rent waterfront units for $2,000 - $2,800/month. There is the danger that the higher priced 3BR suites and penthouses at the Terrace may be more difficult to lease without incentives or membership packages currently provided by the BBC. Approximately 50%-60% of the residents are long time renters (over 5 years) and are active members of the club. The remaining residents are required to join the club after one year and begin paying initiation fees and membership dues in addition to the rent upon move -in. separating the apartments from the BBC leasehold would not affect these member residents as they would still receive the benefit of the club amenities (excluding room service, maid service and other on-site apartment services). However, the loss of the apartment revenues would have other effects on the club. At the current lease level, the apartments contribute approximately 20%-25% of the BBC's annual gross income and an estimated 90% of net operating income based upon the 8/12/94 allocation of income and expense by William Hansen & Associates. The stability of the apartment rental income may be required in order to secure financing for the proposed BBC renovation. It is likely that a lender would require at least 25 to 30 years of future apartment income in order to approve the necessary financing, rather than the 17 years remaining in the existing lease. The improvements will be integral to the future success of the club and hotel facility as a whole. This ultimately impacts the integrity of the lease extension and percentage rents received by the City. CONCLUSIONS KMA's research suggests there is a strong and growing market for executive conference facilities and hotels in the Newport Beach area. The improvements proposed by the BBC address the issues of image and layout efficiencies which should enable the BBC to effectively compete with other facilities in the market. This, coupled with the club's ideal location, indicate the project should be competitive, increasing room nights and meeting room utilization. Removal of the marina from the leasehold extension would likely have little effect on the BBC's operations. Club members currently leasing slips would not lose their privileges if the City controlled the marina. In addition, the level of revenue generated by the marina is not great enough to have a material impact on the BBC's operations or their ability to secure financing for the improvements. Furthermore, future actions by the Coastal Commission regarding improved public access to the property may KEYSER M A RSTON ASSOCIATES INC. qlj Page 5 0 make any perceived benefits of the marina area's exclusivity moot. The apartments, on the other hand, contribute a substantial sum to the BBC's operating income and the loss of this revenue through leasehold bifurcation would likely jeopardize the BBC's ability to secure financing for the proposed improvements. The apartments represent a stable source of cash flow that hotel, restaurant, and other "transient" revenues cannot provide. The future success of the club and hotel facility is dependent upon the club's ability to compete in the market. The proposed improvements are necessary in order to reach that end. 94671.NP9 16091.0002 KEYS ER M A RSTON A SSOCI AT ES INC." -[' l4 0 0 y� N ����OOOO ry�ry �^a Q a `� a N O L N p yQQ [gxT .iS. p� mWI �p 88 � � �� G tW � µ It mm °s*9 T ` 2rV � a It gwilY � n—��p '" W '�' c I $ � q"@ 11Vff l' E 2 0 22A fa Gn 1'tl'l5Y T4 .c ¢ pp @ tpvtp C C L 11 .0 y^ 1'. c ybNj 2. F waw g W EE$U 8, g'v pE E9 �0 0 W u cOi a'F CCCC RY�aqu3.L°.GE LL Ij�: E g o= g. g8g 1im Zra�n'' yyd m <a ty. U :±2 OI N m NO gN yT V M =4 N O ry g N g $ m N 2 2 15 P W n W N N M {oT Q ❑ � ❑ "ml � mii « h y tu {}y of p�6 N � O a m tD m OW�OW11Y qwqa �¢``88 I 0 .4p N � .£WV fig § e'i' ' gg.� �•SH CgC 9. $.CNS=mcgWt ;�`. L �� �Nz N1, �_Sb u@"�pt'N�5 'c ssc £ E £o 3i9 SD`m�Q._n �•���''� �N I c u 444 SSN 00 Tn O@� E„ ids-Edda'"F$n�m dd NW gs Wg�+ c "a �` apcaa LSi 9� fes` a xa cN._ 8 8p�'1'14) >.3 FES TO m SFS W b°i y� C: dOZ i C E = cad L M y`'wE.az,'1_$E H. n� W OF O'CY WOd `�°Em$ d W o= **��E.Y SY •_ if �T� -g. ad u d c SS �B N33 WC N hN Nrc0 N Z m6� O—yg NNSVZ N S��2 Wppb 44��VN �NZ SAA ogm 8 = C C GpC :� wYpJ OI wP..... wp0p��10 40� CfON � o]Nt0 _ OpOpS N111� sow R $$ wVr 10N 'NN 'NH ^Hy wOw `Ny NyH w0 NH~ $ NU'lA jNSN NS1� ad•� NON riot €y n E hOY pp pa�(p}N iO�ppOr (my �o(N OiOe {a(}N �ypp ,�zlEpp NCYh ?wIW CO Ig1N1` NH OOW,@�@ q O�w NNH z 8[y (O OI w' l�d�y�'p r;^L 0�C1,41� ofN �Ny$ yM C tr. W oQ da pFpwm @ t`}j LNS�Y:Ww Ir �wP NNSO Qw� OtDN � ws Nr �^ d Irv, P O s KK a 12 �1 G` pp S vv Op' 5 d L' ti A n n n rt qq V a ZO{LJ �V W>q I Sr'�'�`U�N} W OEL O@O Z X110 �'Sm0 $dQ KEYSER MARSTON ASSOCIATES I N C. ADYISORs IN: REAL ESTATE REDEVELOPMENT 500 SOUTH GRAND ,SUITE 14$0 ECONOMIC DEVELOPMENT 1.05 ANGELES, CALIFORNIAFORMA 90071 213/622-$095 FAx 213/622-5204 FSCAL POLICY Los ANGELES RicHAxD L, Born CALVIN E. HOLLIS, II KATHLEEN H, HEAD SAN DIEGO GERALD M. TRIMBCE ROBERT J. WETMORE M E M O R A N D U M SAN FRANGSCo A. JERRY KEYsER i TwoTHY C, KELLY KATE EARLE FUNK DENSE E. CONLEY TO: Mr. Kevin Murphy, City Manager City of Newport Beach FROM: Cal Hollis Keyser Marston Associates, Inc. SUBJECT: Balboa Bay Club Lease Alternatives Analysis Memorandum DATE: October 25, 1994 0 Enclosed is a summary of the subject memorandum detailing the alternatives analyzed and the assumptions utilized. Prior to the issuance of a final memorandum, we thought it would be helpful for the committee to review this summary and react to the alternatives and assumptions. I would propose we get this reaction at our meeting on Wednesday at which time I will present this material. The alternatives presented are as follows: Scenario 1 Balboa Bay Club expansion as proposed, rent terms per Bill Hansen, except phase-in of percentage rents per current lease is assumed. Scenario 2A No lease extension. City takes over marina in 2011, leases club/hotel portion under a scope of development similar to that proposed by BBC. Apartment lease income is increased to reflect the value of city -owned apartment improvements. Scenario 2B Same as 112A" except hotel/club is not rebuilt, land is ground leased at fair market rental rate (today's value increased by CPI to 2011). We had discussed a third scenario whereby the City would "develop" the hotel/club parcel at the end of the lease itself. As we reviewed this alternative, it became clear that there is too much uncertainty to fairly evaluate this alternative. A review of other experiences with the restaurant/banquet facilities suggest that this level of development will not generate a greater land value than that assumed under alternative Scenario 2B. The more dense commercial uses needed to create the higher land values are not consistent with city ownership, development and management (i.e., a health club and hotel operation). The analysis, based upon the assumptions utilized, suggests the following: 1) When taken over a 30 -year period, the three scenarios generate, in net present value, roughly equivalent returns to the City. 2) For the initial 10 and 20 years of the analysis, the lease extension alternative generates substantially greater net present values returns to the City. This advantage is overcome by the other two alternatives during the final third of the 30 year analysis period. 3) The above conclusions are due to the fact that the current proposal generates substantially more lease revenues initially, while the "no extension" alternatives allows the City to retain the "equity" developed by the City in the apartment and marina improvements at the end of the current lease. Following the meeting with the committee, we will finalize the report to reflect their comments. CEH:lp 94797.NP8 7so9ti)002 Is • C KEYSER MARSTON ASSOCIATES INC 1 DEAF SUMMARY OF MAJOR ASSUMPTIONS BALBOA BAY CLUB ANALYSIS NEWPORT BEACH, CALIFORNIA I. SCENARIO 1 -- NEAR TERM CLUB EXPANSION This scenario assumes a new lease and expansion for the Balboa Bay Club ("Club"). This analysis assumes the lease terms as proposed for the entire 30 year period covered by the analysis. Additionally, the lease is assumed to include the phase in percentages remaining for the current lease. Expansion to the Club meeting rooms and hotel facilities is assumed to occur over a 2 year period ending in fiscal year 1998/99. A. Apartments Rehabilitation and construction of the club hotel and meeting space will not create undue hardship or deteriorate the living environment. Nevertheless, rents will not increase during first 2 years and will increase at an annual rate of only 1.5% during construction. As a result of the expansion, rents will return to market rates and increase 3% annually after construction. Vacancy rates will not increase over time. B. Marina Capital improvements will be made to the marina facilities as planned. A 20% per year reduction in revenues will be incurred during the 2 year marina reconstruction period to reflect inconveniences created by repairs. Rehabilitation and construction of the club, hotel and meeting space will not create undue hardship or deteriorate the marina environment. Hence, marina revenues will remain level during hotel construction. Vacancy levels will not increase in the marina as a result of the Club expansion, as it is assumed that demand for the facilities will remain strong. After club expansion, demand for slips will increase as club membership increases. Beginning in year 2001/02, revenues will increase by 5% for 2 years in addition to inflationary increases. 0 1 C. Club Operation • The Club will remain in operation during the construction period. No operational inconveniences will occur which would decrease total membership during this period. Prior to the completion of construction it is assumed that membership revenues will remain constant. After completion of construction, memberships will increase over a two year stabilization period. After stabilization (year 1999/00), membership fees will increase 3% annually. D. Hotel & Meeting Rooms During construction, hotel and meeting room revenues will decrease to $1.04 million annually to account for a reduction in usable space. Over a 2 year stabilization period, revenues will increase to $6.055 million ($4.78 million in real terms) as the new and upgraded facilities become available. After stabilization, hotel and meeting room revenues will increase 3% annually to account for inflation. Sales from other revenues sources will remain as a constant percentage of all other revenues based on the 1994/1995 percentages provided by the appraisal report. • 2 • II. SCENARIO 2 -- NO IMPROVEMENTS OR LEASE E%TENSION This scenario assumes that the City does not extend or change the lease terms. Hence, the Balboa Bay Club is not rebuilt or expanded in the near-term. It is assumed that the deterioration of the Club will continue at a gradual rate and then slowly accelerate toward the end of the lease. Deterioration in marina and apartment operations will be delayed, but will accelerate later in the lease term as needed capital investment does not occur. The specific assumptions with respect to the performance of the project through the remaining term of the lease will follow. In addition, this scenario has been differentiated into two extension alternatives (extensions A & B) which account for the City's usage of the project following the maturity of the current lease term. A. Apartments Vacancy level will remain at 6% through year 2004/05. Beyond year 2004/05 vacancy will increase according to the following table to reflect increases in deferred maintenance: Operating Vacancy Year Rate 2005/06 7% 2006/07 8% 2007/08 9% 2008/09 101% 2009/10 20% 2010/11 50% As a reflection of the current economy, it is assumed that rental rates will remain constant over the next two years. Rents are assumed to increase thereafter at 3% per year until 2008/09, when rent rates will remain constant, reflecting deferred maintenance. B. Marina Capital improvements will be made to the marina facilities in the first 2 years as currently planned. A 20% per year reduction in revenues will be incurred during the 2 year reconstruction period to reflect the inconveniences created by the repairs. 0 3 0` Vacancy rates will remain constant through year 2005/06 and increase thereafter according to the following schedule to account for deterioration of the marina due to deferred maintenance: Operating Vacancy Year Rate 2005/06 7% 2006/07 8% 2007/08 9% 2008/09 10% 2009/10 150 2010/11 30% C. Club Revenues Without the proposed improvements of the Club, it is assumed that membership dues, guest fees and other membership revenues will remain constant for the first 2 years. Thereafter, as the economy improves, gross revenues will increase 3% annually through year 2000/01. Due to the uncertainty of the Club's future, from year 2001/02 through 2005/06 revenues are expected to decline 5% annually and from year 2006/07 to the end of the current lease term revenues are assumed to decline l0% annually. Initiation fees will decline at 5% per year until year 2005/06, at which point initiation fee revenues will terminate. D. Hotel. and Meeting Rooms Hotel and meeting room revenues will remain constant at current levels over the first 2 years. Between years 1996/97 and 2006/07 revenues will increase 3% annually as the expanded economy creates additional demand for meetings and conferences. From 2007/08 through the end of the lease term revenues will decrease 10% annually. For projection purposes, sales from other revenues sources, i.e., food, beverage, et. cetera will remain as a constant percentage of all other revenues based on the 1994/1995 rate. E. Lease Extensions The following assumptions were made regarding new lease terms and site disposition for the project upon conclusion of the current lease term. The assumptions describe two alternative disposition approaches. 1. Extension Scenario A No significant improvements to the property will be made during the remaining term of the existing lease other than those listed below. At the end of the current lease period (2011), a similar club/ hotel program to the one proposed, as used in Scenario 1, is developed and the proposed lease percentage rents are applied through the remaining period of this analysis. For the Terrace Apartments, new lease terms equal 9% of the capitalized value of the stabilized/ improved property income, less rehab costs of $25,000/unit (in 1994 dollars), as shown in Table A. Revenues decrease by 50% during 2011/12 to allow for rehabilitation. Rents are assumed to return to market levels after rehabilitation and 1 year of absorption. The marina is assumed to be operated by the City. It is assumed that the City will be responsible for reconstructing the marina over a 2 year period. Marina revenues are expected to decline by 20% during reconstruction period to account for inconveniences caused by the repairs and then return to market rates by the following year. Net marina revenues after current lease maturity are calculated as a percentage of gross revenues based on the appraiser's estimate of expenditures to gross income upon stabilization after adjustment for property tax. Marina reconstruction is assumed to be financed by bond issuance ($1.2 million +10% issuance costs and reserve funds in 1994 dollars) for 10 years at 7% interest. Additionally, the City will fund a replacement reserve (earning 5% interest annually) equal to a payment of $1.2 million in 1994 dollars every 10 years. Meeting room and hotel facilities are assumed to be leased under proposed percentage rents and improved after termination of the current lease agreement. club membership fees are assumed to stay level during a construction period of 2 years. Upon completion of construction, membership and initiation fees are assumed to return to market rates after a two year stabilization period. 2. Extension Scenario B Scenario B uses all of the assumptions of Scenario A, except as they relate to the area currently being used by club meeting rooms and hotel facilities. Club meeting rooms and hotel facilities are assumed to be demolished after the term of the current lease. Land is assumed to be leased for 9% of appraised value ($8.0 million in 1994 dollars) and increased every 5 years by 3% compounded annually. 0 5 66 It is assumed that loss of facilities will not cause a reduction in the market rents of the apartments. No percentage revenues are assumed. 94774_NFB 16091.0002 0 0 aTABLE 1 PROJECTED GROSS REVENUES SCENARIO 1- NEAR TERM EXPANSION OF CLUB FACILITIES BALBOA BEACH CLUB NEWPORT BEACH, CALIFORNIA PREPARED BY KEYSER MARSTON ASSOCIATES, INC. FILE: BBC-KMA.XLS Expansion DATE: 10/25/941 ANALYST: EDF on I OPERATING CLUBMEMBERSHIP HOTEL& TOTAL YEAR APARTMENTS MARINA DUES INI ITATION MTG ROOMS OTHER REVENUES 1 1994195 $3,150,000 $696.000 $2,500,000 $204,000 $1,910.000 $4,460.000 $12,916,000 2 1995196 3,150,000 698,000 2,500,000 200,000 1,910,000 4,460,000 12,916,000 3 1996/97 3,197,000 870,000 2,500,000 200,000 1,040,000 4,118,000 11,925,000 4 1997/98 3,245,000 870,000 2,500,000 200,000 1,040,000 4,143,000 11,998,000 5 1998 / 99 3,294,000 870,000 2,500,000 200,000 1,040,000 4,169,000 12,073,000 6 19.99100 3,545,000 941,000 3,716,000 297,000 2,306,000 5,699,000 16,504,000 7 2000101 3,651,000 1,018,000 4,932,000 394,000 4,613,000 7,705,000 22,313,000 8 2001102 3,761,000 1,049,000 6,149,000 492,000 5,879,000 9,140,000 M470,000 9 2002103 3,874,000 1,080,000 6,333,000 507,000 6,055,000 9,414,000 27,263,000 10 2003104 3,990,000 1.112,000 6,523,000 522,000 6,237,000 91696,000 26,080,000 11 2004/05 4,110,000 1,145,000 6,719,000 538,000 6,424,000 9,988,000 28,924,000 12 2005106 4,233,000 1,179,000 6,921,000 $54,000 6,617,000 10,287,400 29,791,000 13 2006/07 4,360,000 1,214,000 7,129,000 571,000 6,816,000 10,596,000 30,686,000 14 2007/08 4,491.000 1,250.000 7,343,400 588,000 7,020.000 10,914,000 31,606,000 15 16 2008109 2009/10 4,626,000 4,765,000 1.268,000 1,327,000 7,563,000 7,790,000 606,000 624,000 7.231,000 7,448,OOD 11,242,000 11,579,000 32,556,000 33,533,000 17 2010111 4,908,000 1,367,D00 8,024,DDO 643,000 7,671,000 11,927,000 34,540,000 18 2011112 5,055,000 1,408,000 8,265,060 662,000 7,901,000 12,256,000 35.576,000 19 2012113 5,207,000 1,450,000 8,513,000 682,OD0 8,138,000 12,653,000 36,643,000 20 2013/14 5,363,000 1,494,000 8,768,000 702,000 8,382,000 13,032,000 37,741,000 21 2014/15 5,524,000 1,539,000 9,031,000 723,000 8,633,000 13,423,000 38,873,000 22 2015116 5,690,400 1,585,000 9,302,000 745,000 8,892,000 13,826,000 44,040,000 23 2016/17 5,861,000 1,633,000 9,581,400 767,000 9,159,000 14,241,000 41,242,000 24 2017118 6,037,000 1,682,000 9,866,000 790,000 9,434,000 14,669,000 42,480,000 25 2018119 6,218,000 1,732,000 10,164,000 814,000 9,717,000 15,108,000 43,753,000 26 2019/20 6,405,000 1,784,000 10,469,000 838,000 10,009,000 15,562,000 45,067,000 27 202D/21 6,597.000 1,838,OD0 10.783,400 863,000 10,309,000 16,029,000 46,419.000 28 2021/22 6,795,000 1,893,000 11,106,000 889,000 10,618,000 16,509,000 47,810,000 29 2022/23 6,999,000 1,950,ODO 11,439,000 916,000 10,937,000 17,005,000 49,246,000 30 2023/24 7,209,000 2,009,ODO 11,782,000 943,000 11,265,DDO 17,515,400 50,723,000 PREPARED BY KEYSER MARSTON ASSOCIATES, INC. FILE: BBC-KMA.XLS Expansion DATE: 10/25/941 ANALYST: EDF on I CHART 1 PROJECTION OF GROSS REVENUES SCENARIO 1 - NEAR TERM EXPANSION OF CLUB FACILITIES BALBOA BAY CLUB NEWPORT BEACH, CALIFORNIA APARTMENT GROSS REVENUES YEAR END (JUNE 30) CLUB GROSS REVENUES a YEAR END (JUNE 30) MARINA GROSS REVENUES III 111 If11i♦ 0 111 111 Iff !11 . !it tti It1 i11 111 111 YEAR END (JUNE 30) TOTAL GROSS REVENUES . YEAR END (JUNE 30) $0 1 9 A YEAR END (JUNE 30) PREPARED BY KEYSER MARSTON ASSOCIATES, INC. 0 FILE: BBC-KFMJCLS EwwWon Chart DATE: 10125/94 ANALYST:EDF 0�1 aTABLE 2 PROJECTED GROSS REVENUES SCE SCENARIO 2A - NO NEAR TERM IMPROVEMENT, FACILITIES REBUILT AFTER CURRENT LEASE BALBOA BEACH CLUB NEWPORT BEACH, CALIFORNIA OPERATING CLUB MEMBERSHIP HOTEL& TOTAL )TAR APARTMENTS MARINA DUES 1NITITATION MTG ROOMS OTHER REVENUES 1 1994195 $3,150,000 $696,000 $2,500,000 $200,000 $1,910.000 $4,378,000 512,834,000 2 1995196 3,150,000 696,000 2,500,000 190,000 ' 1,910,000 4,373,000 12,819,000 3 1996/97 3,245,000 870,000 2,575,000 181,000 1,967,000 4,576,000 13,414,000 4 1997/98 3,342,000 870,000 2,652,000. 172,000 2,026,DDD 4,692,DDO 13,754,000 5 1998 /99 3,442,000 896,000 2,732,000 163,000 2,087,000 4,825,000 14,145,000 6 1999100 3,545,000 923,000 2,814,DDD 155,000 2,150,000 4,964,000 14,651,ODD 7 2000/01 3,652,000 951,000 2,898,000 147,000 2,215,000 5,106,000 14,969,000 8 2001102 3,761,000 979,000 2,753,000 140,000 2,281,000 5,133,000 15,047,000 9 2002/03 3,874,000 1,009,000 2,615,000 133,000 2,349,000 5,167,000 15,147,000 10 2003104 3,990,000 1,039,000 2,464,000 126,000 2,419,400 5,207,000 15,265,000 11 2004105 4,110,000 1,070,000 2,360,000 120,000 2,492,000 5,256,000 15,408,000 12 2005106 4,168,000 1,079,000 2,242,000 0 2,567,000 6,217,000 ' 15,293,000 13 2006/07 4,268,000 1,099,000 2,018,000 0 2,644,000 5,192,000 15,221,000 14 2007/08 4,348,000 1,120,000 1,816,000 0 2,3$0,000 ' 5,003,000 14,667,000 15 2068/00 4,429,000 1,141,000 1,634,000 0 2,142,000 4,839,000 14,185,000 16 2009/10 3,937,000 1,110,000 1,471,000 0 1,928000 4,373000 12819,000,. 17 2010/11 2,461 W0541,000 1,324,000 OI 1735,000 ` 3345,040 9,80804tl1 18 2011/12 1,231,ODO 753,000 1,324,000 0 867,500 2,162,000 6,337,500 19 2012/13 2,610,ODO 753,000 1,324,000 186,000 867,500 2,972,OD0 8,712,500 20 2013/14 5,363,000 1,146,000 3,253,000 373,000 3,253,000 6,931,000 20,319,000 21 2014/15 5,524,000 1,539,000 6,506,000 698,000 6,506,000 10,755,000 31,528,OD0 22 2015116 5,690,000 1,559,000 9,302,000 745,000 8,892,000 13,569,000 39,747,000 23 2016/17 5,861,000 1,606,000 9,581,040 767,400 91159,000 13,965,000 40,939,000 24 2D17/18 6,037,000 1,654,000 9,868,000 790,000 9,434,000 14,384,000 42,167,000 25 2018/19 6,218,000 1,704,000 10,164,000 814,000 9,717,000 14,816,000 43,433,000 26 2019120 6,405,000 1,755,000 10,469,000 838,000 10,009,000 15,261,000 44,737,000. 27 2020/21 6,597,000 1,807,000 10,783,000 863,000 10,309,000 15,718,000 46,077,000 28 2021/22 6,795,000 1,862,000 11,106,ODD 589,000 10,618,000 16,190,000 47,400,000 29 2022/23 6,999,000 1,917,000 11,439,000 916,000 10,937,000 16,675,000 48,$83,OD0 30 2023/24 7,209,000 1,975,000 11,782,000 943,000 11,265,000 17,175,000 60,349,000 NOTES: ' YEAR IN WHICH GROSS REVENUES FIRST DECLINE =YEAR IN WHICH CURRENT LEASE TERMINATES PREPARED BY KEYSER MARSTON ASSOCIATES, INC. FILE: BBC-KMA.XLS No Improve DATE: 10/25/94 ANALYST: EDF CN�\ CHARY 2 PROJECTION OF GROSS REVENUES SCENARIO 2A - NO NEAR TERM IMPROVEMENT, FACILITIES REBUILT AFTER CURRENT LEASE BALBOA BAY CLUB NEWPORT BEACH, CALIFORNIA APARTMENT GROSS REVENUES YEAR END (JUNE 30) CLUB GROSS REVENUES YEAR END (JUNE 30) $14,000,000 $12,000,000 $10,000,000 $6,0D0,000 $6.000,000 $4,000,000 $2,000,000 $0 I MARINA GROSS REVENUES gI g o m m m .- 1 A $ R iii 9 Z?i YEAR END (JUNE 30) HOTEL 6 MEETING ROOM GROSS REVENUES $14,000,000 $12,000,000 $10,000,000 $6,000,000 $6,000,000 $4,000.000 $2,000,OD0 $0 § - R � A YEAR EN} (JUNE 30) TOTAL GROSS REVENUES I is • $o n n so o � tv na sY i(1 to n m oe Y YEAR END (JUNE 90) • PREPARED BY KEYSER MARSTON ASSOCIATES, INC, FILE: BBC-KMA.XLS No improve Chart DATE: 1012S94 ANALYST: EDF E CHART 3 PROJECTED REVENUES COMPARISON OF SCENARIOS' BALBOA BAY CLUB NEWPORT BEACH, CALIFORNIA $14,000,000 $12,000,000 $10,000,000 $8,000,000 $6,000,000 $4,000,000 $2,000,000 $0 m m p a r a pro a w r � m N N Ca'1 N fV � fay N YEAR END (JUNE 30) SCEW, i SCEN5 pm APARTMENT REVENUES $14000000 CLUB MEMBERSHIP REVENUES $12,000,000 $10,000,000 $8,000,000 $6,000,000 $4,000,000 $2,000,000 $0 [O O r O M m w N m W fOV tOV N N N N N N YEAR END (JUNE 30) ------sc lot lSCEN o1/. $60,000,000 $50,000,000 $40,000,000 $30,000,000 $20,000,000 $10,000,000 $0 rn W $14,000,000 $12,000,000 $10,0001000 $8,000,000 $6,000,000 $4,000,000 $2,000,000 $0 YEAR END {JUNE 30) ...... scsrua�ot-scewuozl MARINA REVENUES & MEETING ROOM REVENUES $12,000,000 $10,000,000 $8,000,000 $6,000,000 $4,000,000 $2,000,000 $0 tp�� mp Op pp W 0 N f i ta\` tOV N N m N YEAR END (JUNE 30) • � • • • . 5CSNM1NIP t-SCEntRtOM TOTAL REVENUES r w opro n W ,h m n .Sw, p� A YEAR END (JUNE 30) ... SCENARIO —SCENARIO 2A • NOTE: 'FOR THIS COMPARISON, THE REVENUE FROM SCENARIO 1 IS COMPARED TO REVENUE FROM SCENARIO 2A. WHERE THE CLUB IS REBUILT AFTER THE CURRENT LEASE TERMINATES PREPARED BY KEYSER MARSTON ASSOCIATES, INC. FILE: BBGKMA.XLS GmuRevO=p DATES: 10127194 ANALYST: EDF TABLE 3 ESTIMATED CITY GROUND LEASE REVENUES SCENARIO 1 - NEW LEASE AND NEAR TERM EXPANSION AS PROPOSED BALBOA BAY CLUB NEWPORT BEACH, CALIFORINA NET PRESENT VALUE ® 9% $19,838,000 NOTES: 1 SEE TABLE 1 2 ASSUMES NEW LEASE TERMS 3 PHASE IN OF PERCENTAGE RENTS OF 76.9%,84.59% & WAS% FOR YEARS 1, 2& 3, RESPECTIVELY, TO REFLECT PHASE IN FROM ORIGINAL LEASE PREPARED BY KEYSER MARSTON ASSOCIATES, INC. FILE: BBC-KMA.RLS Scemd0/ DATE: 10/25/94 ANALYST:EDF PERCENTAGE OPERATING TOTAL GROSS GROUND YEAR REVENUES' LEASE 1 1994195 $12,916,000 $925,000 3 2 1995/96 12,916,000 1,017,000 3 3 1996/97 11,925,000 1,114,000 3 4 1997/98 11,998,000 1,214,000 5 1998/99 12,073,000 1,223,000 6 1999/00 16,504,000 1,500,000 7 2000/01 22,313,000 1,830,000 8 2001/02 26,470,000 2,068,000 9 2002/03 27,263,000 2,129,000 10 2003104 28,080,000 2,193,000 11 2004/05 28,924,000 2,259,000 12 2005106 29,791,000 2,327,000 13 2006/07 30,686,000 2,396,000 14 2007108 31,606,000 2,468,000 15 2008/09 32,556,000 2,542,000 16 2009/10 33,533,000 2,619,000 17 2010/11 34,540,000 2,697,000 18 2011112 35,576,000 2,778,000 19 2012113 36,643,000 2,862,000 20 2013/14 37,741,000 2,948,000 21 2014/15 38,873,000 3,036,000 22 2015/16 40,040,000 3,127,000 23 2016117 41,242,000 3,221,000 24 2017/18 42,480,000 3,318,000 25 2018/19 43,753,000 3,417,000 26 2019/20 45,067,000 3,520,000 27 2020/21 46,419,000 3,625,000 28 2021/22 47,810,000 3,734 0000 29 2022123 49,246,000 3,846,000 30 2023/24 50,723,000 3,962,000 NET PRESENT VALUE ® 9% $19,838,000 NOTES: 1 SEE TABLE 1 2 ASSUMES NEW LEASE TERMS 3 PHASE IN OF PERCENTAGE RENTS OF 76.9%,84.59% & WAS% FOR YEARS 1, 2& 3, RESPECTIVELY, TO REFLECT PHASE IN FROM ORIGINAL LEASE PREPARED BY KEYSER MARSTON ASSOCIATES, INC. FILE: BBC-KMA.RLS Scemd0/ DATE: 10/25/94 ANALYST:EDF aTABLE 4 CITY REVENUE SCENAJ 2A -CURRENT LEASE THROUGH 2011; NEW APT. LEASE, CITY OWNED MARINA & HOTEL/CLUB RECONSTRUCTION AFTER 2011 BALBOA BAY CLUB NEWPORT BEACH, CALIFORNIA PREPARED BY REYSER MARSTON ASSOCIATES, INC. FILE BBC-NMAXLS SeMn4o A DATE IMAM ANALYST: EDF TOTAL PERCENTAGE NEW NEW HOTEL& MARINA TOTAL OPERATING PROJECT GROSS RENTFROM APARTMENT CLUB LEASE NET CITY YEAR REVENUES' EXISTING LEASE' LEASE REVENUES 3 REVENUES 4 INCOME' REVENUE 1 1994195 $12,834,000 $913,000 3913.000 2 1995196 12,819,000 1,004,000 1.004,000 3 1998197 13,414,000 1.176,000 1.178.0DO 4 1997198 13,754.000 1,300.000 1,900A00 5 1998199 14,145,000 1,338,000 1,338,000 6 199910D 14,551,000 1,378,000 1,379.000 7 2006101 14,969,000 1,418,000 1,416,000 8 2001102 15,047,000 1,443,000 1,443.000 9 2002103 15,147,00D 1.470,000 1,470,000 10 2003104 15,265,000 1,498,000 1,498,000 11 2004105 15,408,000 1.528,000 1 A28,ODO 12 2005106 15293,000 1,538,400 1,538,000 13 2006107 15,221,000 1,548,000 1,548,000 14 2007/08 14,667,000 1,531,000 1,531,000 15 2008/09 14,185,000 1,519,000 1519,000 16 2009110 12,819,ODO 1.385.000 1.385.000 17 2010111 9061000 11025,000 1,025,000 18 2011 M2 ' 5,564,500 $685,000 $224,000 $36,000 927,000 19 2012113 7,959,500 1,652,000 274,000 38,000 1,964,000 20 2013114 19,173,000 2,639,000 706,000 330,000 3,875,000 21 2014115 29,989,000 2,639.000 1,263,000 621,000 4,523,000 22 20/5/16 38,188,000 2,639,000 1,684,000 838,000 4,959,000 23 2016117 39.333,000 3.059.324 1.735.000 671AM 5,465,324 24 2017118 40,513,000 3,059,324 1,787,000 706,000 5552,324 25 2018/19 41,729,000 3,059,324 1,841,000 743,000 5,643,324 26 2019120 42,982,000 3,059,324 1,896.000 781,000 5.736,324 27 2020/21 44,270,000 3,009,324 1,953,000 820,000 5,832,324 28 2021122 45,598.000 3.546.595 2,011.000 1.170,000 6,727595 29 2022/23 46,966,000 3,546595 2,071,000 1,211,000 8,828595 30 2023124 48,374,000 3,546,595 2,134,000 1,254,000 8,934,595 NET PRESENT VALUE 0 9% $16,811,000 NOTES 1 EXCLUDES GROSS MARINA REVENUES AFTER YEAR B0/02011 2 ASSUMES CURRENT LEASE TERMS THROUGH 2011, PHASE IN OF PERCENTAGE RENTS OF 78.8%, 51.59%& 8218%FOR YEARS 1, 2 83, RESPECTIVELY 3 BASED ON 9% RETURN OF NET VALUE OF APARTMENT (WE TABLE A). ASSUMES 3% ANNUALLY COMPOUNDED ESCALATION EVERY &YEARS 4 ASSUMES PROPOSED LEASE RATES S CALCULATED AS A PERCENTAGE OF GROSS INCOME BASED ON APPRAISER'S ESTIMATE OF EXPENSE(LESS PROP. TAX) TO GROSS REVENUE RATIO NET OF ALLOWANCE OF $310,000 ANNUALLY FOR INITIAL MARINA BOND AND REPLACEMENT RESERVE OF &210,000 ANNUALLY PREPARED BY REYSER MARSTON ASSOCIATES, INC. FILE BBC-NMAXLS SeMn4o A DATE IMAM ANALYST: EDF TABLES CITY REVENUE SCENARIO 26 — CURRENT LEASE THROUGH 2011; NEW APT. LEASE, CITY OPERATED MARINA B GROUND LEASE ON REMAINING LAND IN 2012 BALBOA BAY CLUB NEWPORT BEACH, CALIFORNIA TOTAL PERCENTAGE NEW MARINA NET OPERATING PROJECT GROSS RENT FROM APARTMENT GROUND NET CITY YEAR REVENUES' EXISTING LEASE' LEASE REVENUES' LEASE' INCOME ° INCOME 1 1984195 $12,834,000 $913,090 U13MO 2 1995196 12,819,000 1,004,000 1,004.000 3 1998 / 97 13,414,000 1,176,000 1,176,000 4 1997/98 13,754,000 1,300,000 11300,000 5 1998/99 14,145,000 1,338,000 1,338,000 6 1999t00 14,551,000 1,378,009 1.378p0O 7 2000/01 14.969,000 1.418,000 1.418A00 8 2001/02 15,047,000 1,443,000 1,443,000 9 2002/03 15,147,000 1,470,000 1,470,000 10 2003/04 15,265,000 1,498,000 1,498,000 11 2004105 15,408,000 1,528,ODD 1,528,000 12 2005106 15,293,ODO 11536,900 11536,000 13 2006/07 15,221,000 1,648,000 1,548,000 14 2007108 14,667,000 1,531,000 1,531,000 15 2008109 14,185,000 1,519,000 1,519,000 16 20D9110 12,819,000 1,385,000 1,385,000 17 2010111 9,803,000 1,025,000 119251000 18 2011 J 12 ' 1,231,000 $655.000 $1,190,000 $38.000 /,893,ODO 19 2012/13 2,610,000 1,652,000 1,190,000 38,000 2.880,000 20 2913/14 5,363,000 2,639,000 11190,000 330,000 4,159,000 21 2014115 5,524,000 2,539,000 1,190,000 621,000 4,450,ODD 22 2015116 5,690,ODD 2,639,000 1,190,000 638.000 4,465AM 23 2016117 51861.000 3,059,324 1,380.00D 671,000 5,110,324 24 2017118 6,037,000 3,059,324 1,380,000 706,000 5,145,324 25 2018/19 6,218,000 3,059,324 1,380,000 743,000 5,182,324 26 2019120 6,405,000 3,059,324 1,380,000 781,000 6,220,324 27 2020/21 6,597,000 3,059,324 1,380,000 820,000 5,259,324 28 2021122 6.795.000 3.546.595 1,600= 1.170.000 81316,595 29 2022123 6,999,000 3,546,595 11600,000 1,211,000 6,357,595 30 2023/24 7,209,000 3,546,595 1,600p00 1,254,000 6,400,595 NET PRESENT VALUE 0 9% $18,314,000 NOTES: / ONLYAPARTMENT REVENVESAFTER 20102011 2 ASSUMES CURRENT LEASE TERMS THROUGH 2011, PHASE IN OF PERCENTAGE RENTS OF 76.9%,8158%892.48% FOR YEARS 1, 2 A 3, RESPECTIVELY 3 BASED ON 9% RETURN OF NET VALUE OF APARTMENT (SEE TABLE A). ASSUMES 3% ANNUALLY COMPOUNDED ESCALATION EVERY B YEARS 4 9.0% RETURN ON APPRAISER'S ESTIMATE OF LAND VALUE (38 MILLION IN 1994 DOLLARS) INCREASED EVERY 5 YEARS BY 3% COMPOUNDED ANNUALLY. 3 CALCULATED AS A PERCENTAGE OF GROSS INCOME BASED ON APPRAISERS ESTIMATE OF E%PENSE(LESS PROP. TAX) TO GROSS REVENUE RATIO NET OF ALLOWANCE Of 8310,000 ANNUALLY FOR INRVO. MARINA BOND AND REPLACEMENT RESERVE OF 8210,00DANNuA1LY NEW LEASE, RECONSTRUCTION PREPARED BY XEYSER MARSTON ASSOCIATES, INC. FILE BBGRM kXLS Sewllo B DATE 102594 ANALYST: EDF 0 CHART 4 COMPARISON OF NET CITY INCOME BALBOA BAY CLUB NEWPORT BEACH, CALIFORNIA $7,000,000 $6,000,000 trt ttr W $4,000,000 2 v z f- m z $3,000,000 rrr trr rtt trt $0 m r n m .- c9 In n m r cn W N N N N N N N Na N N N N YEAR END (JUNE 30) —d—Scenario 1 Scenario 2A - - - Scenario 2B PREPARED BY KEYSER MARSTON ASSOCIATES, INC. FILE: BBC-KMA.XLS Not Income Chart DATE:1QZ194 ANALYST: EDF COMPARISON OF NOMINAL AND NET PRESENT VALUE OF CITY REVENUES SCENARIOS 1, 2A & 2B BALBOA BAY CLUB NEWPORT BEACH, CALIFORNIA + 111 111 1 111 111 1 111 111 1 11 » » 11 1 111 111 1 .1 x111!! + 111 a f t 1 tot 111 1 I!I 111 1111 111 1 111 111 1 SCENARIO SCENARIO 2A SCENARIO 2B $10,000,000 $8,000,000 $B4O00,OOO $4,000,000 $2,000,OOo $0 NPV YEARS i -10 SCENARIO SCENARIO 2A SCENARIO 20 NPV YEARS 11- 20 1' • R' r l a 5 NOMINAL REVENUES YEARS 21-30 t ati IIt •+ 11t lit t ItR tii 1 111 111 1 111 111 1 • + 111 11! 1 rIr 111 1 f11 It1 1111 Y 11 11111!1 ! 111 111 SCENARIO1 SCENARIO 2A SCENARIO 20 NPV YEARS 21 -30 SCENARIO SCENARIO 2A SCENARIO 2B SCENARIO SCENARIO 2A SCENARIO 2S NPV YEARS 1 - 30 SCENARIO SCENARIO 2A SCENAR1028 PREPARED BY KEYSER MARSTON ASSOCIATES, INC 0 • $MARIOI SCENARI02A SCENARIO 20 • FILE: BBC-KMA.KLS NPV DATE: tOt25M ANALYST: EDF C C n TABLE A VALUE OF TERRACE APARTMENTS BALBOA BAY CLUB NEWPORT BEACH, CALIFORNIA GROSS INCOME (STABILIZED)' (LESS) OPERATING EXPENSES 2 NET OPERATING INCOME CAPITALIZED VALUE (LESS) REHABILITATION EXPENSE ADJUSTED VALUE REQUIRED ANNUAL RETURN 9% CAPITALIZATION RATE 144 UNITS $44,000 /UNIT 3 9% $5,363,000 (2,154,000) $3,209,000 $35,656,000 (6,336,000) $29,320,000 $2,639,000 NOTES: 1 ASSUMES STABILIZED RENTS AS OF YEAR 2013114 2 ASSUMES APPRAISER'S ESTIMATED RATIO OF EXPENSES TO GROSS INCOME UPON STABILIZATION 3 REHABILITATION COST EQUALS $25,000 PER UNIT PER YEAR IN 1994 DOLLARS, COST IS FOR REPLACEMENT OF INTERIOR IMPROVEMENTS SUCH AS CABINETS, PLUS SYSTEM UPGRADES. PREPARED BY KEYSER MARSTON ASSOCIATES, INC. FILE: BBC-KMA.XLS Apartment Value DATE: 10r,594 ANALYST: EDF • ATTACHMENT #4 AB 3139 LEGISLATION C 06-18-1996 01�25PM FROM BBC TO CALIFORNIA LEGISLATURE STATE CAMTOL SACRAMENTO. CALIFORNIA 9ZV 14 August 31, 1994 Honorable Willie Lewis Brown, Jr. Speaker California State Assembly State Capitol, Room 219 Sacramento, California 95814 Bear Mr. Speaker., ",_'_0 P. Etc we are the author and principal coauthor of Assembly Sill 3139, sponsored by the City of Newport Beach, which allows the State Lands Commission to extend the lease on a specific parcel of tide and submerged land. When the Committee on Consumer Protraction, Governmental Effi- ciency and Economic Development reviewed AS 3139 for concur- rence in the Senate amendments, the Committee asked us to place a letter in the Journal to further explain the bills intent. It is the Legislatures intent, and it is our understanding that the project developers agree, that maximum public access shall be provided pursuant to, among other things, Chapter 3, Article 2 of Division 20 of the Public Resources Code, to the lands affected by Chapter 74 of the Statutes of 1998, as amanded by AS 3139, in order to be consistent with the public trust. We appreciate your consideration in this matter. Co a11y, XJi C�l: FR GI,R MARIAN 8 £4o2i" OT Assembly District Senator, 35th District w`\ 06-16-1996 01:25PM FROM BBC Display 1993-1994 Bill Text - INFORMATION BILL NUMBER: AB 3139 BILL TEXT TO : ,.;7020 P. CC PAGE i PASSED THE ASSEMBLY AUGUST 31, PASSED THE SENATE AUGUST 29, ].9'^•z AMENDED IN SENATE AUGUST 27, 144< AMENDED IN SENATE AUGUST 23, 19^ AMENDED IN ASSEMBLY APRIL 19, 199 - INTRODUCED BY Assembly Member Pringle (Principal coauthor: Senator Berges;,i, FEBRUARY 23, 1994 An act to amend Section 6 of, and to add Section 4.5 ._u, Chapter 74 of the Statutes of 1978, relating to tide and submerged lands the City of Newport Beach. LEGISLATIVE COUNSEL'S DIGEST AB 3139, Pringle. Tidelands: Newport Beach. Existing law grants in trust to the City of Newport Saach all tide and submerged lands, whether filled or unfilled, bordering 2:can and under the Pacific Ocean or Newport Bay, which were within the cor.crate limits of the city on July 25, 1919, subject to specified conditions. This bill would permit a current nonconforming reside:;-ial use of a specified parcel within that grant to continue to be use;' for a specified period, subject to Specified conditions. The bill woulr, require all money received by the city from that use to be deposited, as 1,rascribed, and to be available for specified purposes. The bill would make :'elated legislative findings and declarations. THE PEOPLE OF THE STATE OF CALIFORNIA DO ENACT AS FOLLOWS: SECTION 1. Section 4.5 is added to Chapter 74 of the statutes of 1978, to read: Sec. 4.5. (a) The Legislature hereby finds and declares all of the following: (1) In Section 1 of this act, the Legislature grantee certain tide and submerged lands in trust to the City of Newport Beach upnn express conditions and for certain public trust uses and purposes, but primarily for the promotion and accommodation of commerce, fishing, and navigation. (2) Portions of those tide and submerged lands were filled and reclaimed �11D 06-18-1996 01:26PM FROM BBC TO P,O PAGE Display 1993-1994 Bill Text - INFORMATION SILL NUMBER: AB 3134 BILL TEXT 2 a result of the implementation in the 1920's of a plan c_ improvement, including the development of lower Newport Bay as a hazel to promote and accommodate commerce, fishing, recreational boating, an.: navigation. In addition to those filled tide and submerged lands, an aduitional parcel, as described in Section 6 of this act, as amended by the act adding this section, hereafter designated Parcel D, has been filled and reclaimed as part of the public project of developing lower Newport Bay as a harbor. (3) Prior to a judicial determination in 1452 that Parcel D and certain adjoining lands were state tidelands and submerged lands granted to the city pursuant to Chapter 70 of the Statutes of 1927, the legal. character of the property was subject to question. In 1948, the city leased Parcel D and adjoining property to a private entity which constructed a private club on the adjoining property and a residential apartment complex c` 142 units on Parcel D. The term of that lease was extended in 1966, and the lease requires that the use of Parcel D conform to public trust purposes as ��= Decer,Jaer 31, 1998, in the absence of an act of the Legislature, a judicial. Tetermination, or an agreement with the State Lands commission, (4) Since 1985, the residential apartment complex �,, 2arcel D has produced substantial income, all of which the city has used to ci:ectly promote and support public use of tide and submerged lands held i:: -rest br the city by providing services to those public trust Sands, incl _ lifeguards, beach cleanup, police, and fire protection, and by construct..,-. facilities which improve the quality and extent of public use of, and _ to, tide and submerged lands, (5) Private residential use of tide and submerged :.r.:5s, whether filled or unfilled, is in conflict with the common law public tr::-,t and the intent of the Legislature in enacting this act. (6) Many members of the public have made the apartment complex their residence for many years and have come to look upon the t-u_artments as their permanent home despite the nature of their tenancy. (7) Parcel D, a relatively small portion of the publi.. gust lands in Newport Bay, has been filled and reclaimed so that it is no lor:ger submerged or below the mean high tide line, is not in its present :tate usable for public trust uses and purposes, and, given the large amount of public trust lands that the City of Newport Beach makes available to .the public, Parcel D may be more valuable as a generator of revenue devotee to the support of public trust purposes than as a parcel used by the public for trust purposes, (8) Public trust land adjacent to Parcel D has been developed as a private club with extremely limited public access. The current lessee of the private club and Parcel D has proposed, and the city has approved, a redevelopment plan which, if implemented, will allow full public access to the majority of the site currently occupied by the private club and will generate substantially more tideland revenue from existing uses. However, the current lessee will be required to pledge revenue from the apartment complex on Parcel D to secure the financing necessary to implement the redevelopment plan, and any uncertainty regarding the permissible use of Parcel D could impede or prevent redevelopment and postpone, for more than 17 y=ars, the public's right of access to the property. (b) In view of the potential hardships resulting from. the removal of the 06-18-1996 111:26PM FROM BBC Display 1993-1994 Bill Text - INFORMATION BILL NUMBER: AS 3139 BILL TEXT IN '.Ci_'_ P.05 PAGE 3 current tenants on or before December 31, 1998, the ecc-,, be:;efit to the trust from the revenue generated by the continuing use c Farce D as an apartment complex, the benefits to the public if revenue generated by Parcel D is used to secure the financing necessary to implement t'ne redevelopment plan for the adjoining property, which will dramatically imYrove public access to tide and submerged lands, the availability of current public facilities and the potential needs for expanded facilities for public trust uses and purposes and in recognition of the facts set forth in paragraphs (2), (3), (4), (5), (6), and (7) of subdivision (a), and in view of the amount of public trust land remaining in Newport Bay that is suitable for public trust use, the current nonconforming residential use of Parcel D may=cntirue for the duration of its useful life, until the structure is recaacd, until the current or new lease expires, or until five years after expiratian of the financing secured by Parcel D revenues, whichever occurs first, bue in no event later than December 31, 2044, subject to the requirement that s._ revenue be devoted to public trust uses and purposes as provided in subdi.�isio. (f). (c) if the city determines that land use, economic co,Citions, and public needs associated with Parcel D will extend beyond the terx of the present lease, the city shall apply to the State Lands Commissic: for a determination by the commission that the continuation of that nonconf._:-ing use for an additional period is in the best interest of the public. .. it furtherance of public trust purposes. If the commission makes that fining, Parcel D may be leased for residential purposes for an additional period, but in no event beyond December 31, 2044. (d) The consideration received by the city for any re lease or amendment to the current lease which includes Parcel D sham be the fair market rental value of the real property and improveme:v:z, subject to any presently existing contractual obligations during the p-,iod the property is used for private purposes. (e) The form of any future lease or amendment of the current lease involving Parcel D, and the consideration to be received by the city, shall be subject to approval by the State Lands commission. (f) (1) Effective July 1, 1995, all money received by the city from the existing lease or any future lease that includes Parce' c shall be deposited in the following trust funds; (A) Ninety-five percent shall be deposited in a city tidelands trust fund with the revenue available only for purposes consistent with the promotion of public trust uses, inc�'uding public access, over the remaining tide and submerged lands granted to the city. (B) Five percent shall be deposited in the Land Bank Fund to be available, without regard to fiscal years, pursuant to subdivision (c) of Section 8625 of the Public Resources Code, for expenditure by the state ;ands commission for purposes of providing necessary state review of management of public trust property as provided by Sections 6301 and 6306 of the P:blic Resources Code. (2) Five years after the effective date of any new lease or amendment to the current lease, the revenue percentages shall be modified to provide for the deposit of 90 percent in the city tidelands trust fund as specified in subparagraph (A) of paragraph (1) and 10 percent in the Land Bank Fund as specified in subparagraph (B) of paragraph (1). (g) Nothing in this act is intended to limit the application of the is \\2i 06-18-1496 01:27PM FROM BBC TO 6�4=020 P.OF_, PAGE Display 1993-1994 Bill Text - INFORMATION BILL NUMBER: AS 3139 BILL TEXT California Coastal Act of 1976 (Division 20 (commencing w, -1--h Section 30000) of the Public Resources Code) or the jurisdiction of the Cat_`ornia coastal Commission. SEC. 2. Section 6 of Chapter 74 of the Statutes of 1978 is amended to read: Sec. 6. The parcels of real property referred to in "his act are described as follows: PARCEL A Beginning at Station No. 8 in the Line of Mean High Tide per judgment rendered in case No. 20436, superior Court of California. County of orange, recorded in Book 651, page 72 of needs, records of said orange County, said Station No. 8 being at the easterly terminus of that certain course in said Line of Mean High Tide shown as "North 71( 541 002 West, 1:13.34 Feet" on a map of Tract No. 4003 recorded in Book 188, pages 13 through 19 of Miscellaneous Maps, records of said Orange County, saic Neginni.ng being a 11122 iron pipe as shown on said map of Tract No. 4003; thence along said Line of Mean High Tide, South 85( 401 372 East, 606.01 feet t.. point in a line parallel with and 100.03 feet easterly from the easter_, _ire of Lot G as shown on a map filed in Book 9, pages 42 and 43 of Reca�z �,f surveys, records of said Orange county; thence along said parallel line, S.cth 160.46 feet to a point in the Ordinary High Tide Line per judgment rend -i. -l' .n Case No. 24026, Superior Court of California, County of Orange, recor&c-5 .rn Book. 199, page 275 of official Records of said Orange County, said point bei;„ the True Point of Beginning of this description; thence along said Ordinar igh Tide Line the following courses: North 82( 301 002 West, 297.66 feet c., Gn angle point therein; thence South 84( 001 002 West, 160.00 feet; thence South 57( 001 002 West, 100.00 feet; thence south 32( 521 002 East, 243.24 feet to a line that is parallel with and distant 28.00 feet northerly, measured at right angles, from the U.S. Bulkhead Line, as shown on U.S. Engineer's ?dap of Harbor Lines of Newport Bay, dated March 20, 1936, and approved April 78, 1936; thence leaving said Ordinary High Tide Line and along said parai_.el line East, 148.00 feet to the southeasterly corner of Lot 19 as shown on a map filed in Book 9, pages 42 and 43 of Record of Surveys, records of said orange County; thence along the easterly line of said Lot 19 North 100.00 feet; thence East 40.00 feet; thence South 100.00 feet; thence East 198.10 feet to a line parallel with and distant 20.00 feet westerly, measured at right angles from that certain course and southerly prolongation thereof, recited as, "south, 160.46 feet"j thence along said parallel line North 132.00 feet; thence East 20.00 feet: thence North 104.64 feet to the True Point of Beginning of this description. Containing 2,694 acres, more or less. PARCEL B Beginning at U.S. Bulkhead station No. 200 as shown on map entitled "Harbor Lines, Newport Bay Harbor, California," sheet i of 2 of File Map No. 958, dated March 20, 1936, and approved April 28, 1936, and on file in the office of the U.S. Engineer, Los Angeles, California, also being on the ordinary High Tide Line per judgment rendered in Case No. 24026, superior Court of California, county of Orange, recorded in Book 199, page 275 of Official Records of said orange County, said beginning being a 22 iron pipe as shown on 4 06-18-1996 01:27PP1 FROM BBC TO _. i :'O2O P.O? PAGE 5 Display 1993-1994 Bill Text - INFORMATION BILL NUMBER: AB 3139 BILL TEXT a map of Tract 3867, recorded in Book 3D1, pages 40 thr-,_�'n 4E of Miscellaneous Maps, records of said Orange County; thenc- Tong said ordinary High Tide Line, as described in said Book 199, page 275, bff:cial Records, North 39( 481 002 west, 36.44 feet to a point in a line z:�at is parallel with and distant 28.00 feet northerly, measured at right angles, from the U.S. Bulkhead Line as shown on said U.S. Engineer's Map, said point also being the True Point of Beginning of this description; thence continuing along said Ordinary High Tide Line, North 39( 481 002 West, 432.17 feet; thence leaving said Ordinary High Tide Tine, South 56( $61 292 West, 32.24 feet to a point in a nontangent curve, concave northwesterly and having a radius of 171.63 feet, a radial line of said curve from said point bears North 57( 481 002 west; thence southerly and southwesterly along said curve 76.50 feet through a central angle of 25( 341 202 to a point of nontangency with a line that is parallel with and distant 105.32 feet southwesterly, measured at right angles, from that certain course recited above as "North 39( 40 2 fest, 432.17 feet"; thence along said parallel line, South 30( 481 U:;2 East, 328.27 feet to said line described above as being parallel with and distant 28.00 feet northerly, measured at right angles, from the U.S. Bu 1':_ d Line as shown on said U.S. Engineer's Map; thence along said parallel FIst, 137.09 feet to the True Point of Beginning of this description. Containing 0.925 acre, more or less. PARCEL C Beginning at U.S. Bulkhead Station No. 200 as shown cr Tap e --titled "Harbor Lines, Newport Bay Harbor, California," sheet 1 of 2 of File Map No. 958, dated March 20, 1936, and approved April 28, 1936, and z7. `ile In the office of the U.S. Engineer, Los Angeles, California, also being on the ordinary Hig Tide Line per judgment rendered on Case No. 24026, superior Court of California, County of orange, recorded in Book 199, pa,, -,e '75 of official Records of said Orange County, said beginning being a 22 .ron pipe as shown on a map of Tract No. 3867, recorded in Book 301, pages 40 i.,rough 46 of Miscellaneous Maps, records of said Orange County; thence along said Ordinary High Tide Line as described in said Book 199, page 275 of official Records, North 39( 481 002 West, 539.22 feet to the True Point of Reginning of this description; thence continuing North 39( 481 002 West, 146.59 feet; thence South 23( 571 302 West along the southwesterly prolongation of that certain course described in said Case No. 24026 as -North 23( 571 302 East, 138.90 feet" a distance of 126.34 feet to a line that is parallel with and distant 113.32 feet southwesterly, measured at right angles, from.; that certain course recited above as "North 39( 461 002 West, 146.59 feet"; thence along said parallel line, South 39( 481 002 East, 137.64 feet to a point in a nontangent curve, concave northwesterly and having a radius of 131.63 feet, said curve being concentric with and 40.00 feet northwesterly, measured radially, from that certain curve described in Parcel 8 above as having a radius of 171.63 feet, a radial line of said curve from said point bears North 39( 281 522 West; thence northeasterly and northerly along said curve 74.56 feet through a central angle of 32( 271 232; thence tangent to said curve, North 18( 031 452 East, 50.27 feet to the True Point of Beginning of this description. Containing 0.387 acre, more or less. PARCEL D That portion of Lot 171, Block 54 of Irvine's Subdivision in the City of 0 0 0 r1 u 06-18-1996 01:28PM FROM BBC TO =;-:3020 P.08 PAGE Display 1993-1994 Bill Text - INFORMATION BILL NUMBER: AS 3139 BILL TEXT Newport Beach, County of Orange, State of California, af. shown on a map filed in Book 1, Page 88 of Miscellaneous Record Maps in the office of the County Recorder of the county described as follows: Beginning at a point on the U.S. Bulkhead line extending from U.S. Bulkhead station No. 129 to U.S. Bulkhead Station No. 130 as that Bulkhead line and Bulkhead stations are laid out and shown on a map of Newport Bay, California, showing harbor lines approved by the War Department, January 18, 1917, that point being distant South 61( 011 072 East, measured along the Bulkhead line, 700.00 feet from the point of intersection of the Bulkhead line with the southwesterly prolongation of the centerline of Irvine Avenue as shown on a Map of First Addition To Newport Heights recorded in Book 4, Page 94 of Miscellaneous Maps in the Office of the County Recorder, that point of intersection being the most southerly corner of Lot H of Tract No. 919 as shown on a map recorded in Book 29, Pages 31 through 34 cf Miscellaneous Maps in the Office of the County Recorder; thence North 28( 581 532 East 154.19 feet to a point in the southwesterly line of the 100 foot right-of-way of California state Highway ORA -60-S, that point being on a nontangent curve in the right-of-way line concave northeasterly and having radius of 2050.00 feet, that paint being on a line radial to Engineer's siat._on 5+56.15 in the centerline of that highway, the radial line bears Nora, "c; 371 572 East; thence along that southwesterly line through the follcs;n;, courses: along the curve southeasterly 142.79 feet through a central angle :,; 3( 591 272; thence tangent from that curve South 74( 211 302 East 662.08 :tee'_; thence leaving the southwesterly line of that 100 foot right-of-way, Sout;, < 581 532 West 195.71 feet; thence South 27( 001 002 East 16.66 feet; thence Sough 28( 581 532 West 130.00 feet to a point on that Bulkhead line, the point being distant South 61( 011 072 East 798.00 feet from the Point of Beginning; _hence along the Bulkhead line North 61( 011 072 West 798.00 feet to the point of beginning. 6 C 11 ATTACHMENT #5 EXECUTIVE SUMMARY, OPTION AGREEMENT AND GROUNDLEASE AGREEMENT -2- • • The Option Agreement may not be assigned without the City's approval and unless assignee meets certain net worth and experience tests. • If BBC sells, transfers, conveys or assigns within twenty-four months of completion of the entire project (including the Option period), then the City participates in 20% of the net proceeds after deductions for project costs and a 15% profit. • The term of the new Ground Lease is fifty (50) years commencing upon the completion of the steps necessary to exercise the option to lease the property (see Option Agreement summary below). • Commencement of construction of the new improvements must commence within ninety (90) days of the new lease and must be completed within three years. • BBC agrees to renovate and maintain the hotel in a first class condition and agrees to keep all the other facilities in a condition equal to other • quality facilities in the area. • The Rent is the greater of $1,125,000 ("Base Rent") or the "Percentage Rent" as reflected below in the various categories: CATEGORYPERCENTACI Dues Revenues 6% Apartment Revenues 16.5% Marina Revenues 31% Storage Revenues 20% Charter Commission Revenues 20% Charter Revenues 6% Room Revenues 5% Beverage Revenues 5% Food Revenues 3% Retail Revenues 5% Miscellaneous Revenues 10% is C -3- Base Rent is adjusted after the first eight years, and every five years thereafter, based upon the prior five years total rent, with base rent then adjusted to 75% of the total rent. • During a thirty (30) month period upon the commencement of the lease, the City agrees to payment of 50% of the Base Rent to ease the financial burden during the construction period. • BBC may not transfer, assign or sell the leasehold interest without the City's consent and the future owner meets certain criteria including net worth tests and experience standards. • If BBC does sell, convey, transfer or assign the leasehold, then the City shares 20% in the net proceeds after certain deductions for costs and profit. • The agreement provides for a capital replacement reserve which is intended to assure the City that the facility will be maintained in a first class condition over the life of the lease. • The agreement contains numerous other provisions which are normally provided between a landlord and tenant in a Ground Lease including: regular audits of records, requirements for qualified managers, insurance, indemnification, default, rights of access, and termination. FINAL DRAFT 9 by and between THE CITY OF NEWPORT BEACH and BBC PROPERTY, INC. 0 June_, 1996 NB1-215179NI5 X� f • OPTION AGREEMENT FOR THE LEASE OF REAL PROPERTY THIS OPTION AGREEMENT FOR THE LEASE OF REAL PROPERTY (this "Agreement") is made as of June _, 1996, by and between THE CITY OF NEWPORT BEACH, a charter city and municipal corporation ("Optionor"), and BBC PROPERTY, INC., a New York corporation ("Optionee"). RECITALS A. Optionor is the grantee of that certain parcel of real property located in the City of Newport Beach, County of Orange, State of California, as more particularly described on Exhibit A attached hereto (the "Premises"), pursuant to the provisions of the Beacon Bay Bill (Chapter 74 of the Statutes of 1978). B. Optionee, as successor in Interest to Balboa Bay Club, Inc., is currently occupying and in possession of the Premises pursuant to that certain Lease between Optionor, as lessor, and Balboa Bay Club, Inc., as lessee, dated May 13, 1986 (the "Existing Lease"). • C. On November 3, 1992, a majority of the electors of the City of Newport Beach approved Measure M which authorized the City Council of the City of Newport Beach to lease tidelands and waterfront property consistent with the provisions of State law. D. The California State Lands Commission has reviewed the form of this Agreement, and the New Lease attached hereto, and determined that such instruments are In conformance with the provisions of relevant statutes, rules and regulations and have approved such instruments. E. The City Council of the City of Newport Beach has determined that this Agreement, and the New Lease attached hereto, are consistent with the Charter of the City of Newport Beach, and its General Plan and Zoning Ordinances applicable thereto, and of all other. applicable State and local laws, Including, without limitation, the Land Use Plan of the Local Coastal Program. F. The City Council of the City of Newport Beach has determined that it Is in the best interests of the citizens of the City of Newport Beach to maintain the use and character of the Premises for the general uses permitted thereon by the General Plan and Zoning Ordinances of the City applicable thereto, and to enter into the New Lease under the terms and conditions set forth therein. • NB1-215179A15 2 0&10/90 G. Optionor and Optionee each desires to enter into an option agreement whereby Optionor will grant to Optionce an option to terminate the Existing Lease concurrently with the entering Into by the parties of the New Lease for the Premises as more particularly set forth hereinafter. NOW, THEREFORE, with reference to the foregoing recitals, and in consideration of the mutual covenants and agreements contained herein, and other good and valuable consideration the receipt of which is hereby acknowledged, the parties hereto agree as follows: AGREEMENT I . Grant of Option. Optionor hereby grants to Optionee an exclusive right and option (the "Option") to lease the Premises for the rent and upon the terms and conditions set forth In the Ground Lease attached hereto as Exhibit B and incorporated herein by this reference (the "New Lease"). 2. Option Consideration. In consideration for the Option, and notwithstanding the provisions of Section 5.b of the Existing Lease, it shall be a condition precedent to the exercise by Optionee of the Option (and the obligation of Optionor to execute the New Lease) that Lessee shall pay to Lessor, concurrently with and as a condition precedent to the exercise of,the Option, the sum of Two Hundred Fifty Thousand Dollars ($250,000), with Interest on such sum at eight percent (895) per annum from the date hereof to the date of such payment. In further consideration of the Option, Optionee has further agreed herein to undertake certain design and planning work in connection with the Project (as defined in the New Lease), at its sole cost and expense, in the manner and at the times set forth herein. 3. Option Term. Optionee may exercise the Option at any time prior to 5:00 p.m. California time on the fifth (5) anniversary of the date hereof (the "Option Term"); provided, however, that Optionee shall have no right to exercise the Option at any time Optionee Is in material default hereunder or under the Existing Lease, and, in the event of any such default arising after the exercise of the Option but prior to execution of the New Lease by all parties thereto, such prior exercise by Optionee of the Option shall be deemed null and void and of no force or effect ab Initio unless Optionee shall have cured such default within any applicable cure period but In no event later than the date the New Lease would otherwise become effective. NBi-215179.V75 3 00096 0 • 4. Conditions Precedent to the Exercise of Option. As a condition precedent to the exercise of the Option by Optionee, Optionee shall, at its sole cost and expense, (i) complete the processing for and obtain any and all permits, licenses and entitlements from any governmental or quasi -governmental agency or authority having jurisdiction over the renovation and reconstruction of the Improvements located on the Premises, as contemplated by this Agreement and the New Lease, Including issuance of a Coastal Development Permit from the California Coastal Commission and the approval of this Agreement and the New Lease by the California State Lands Commission. (Ii) obtain the approval of Optionor to the Conceptual Plan, Design Development Plans, and Final Plans (as set forth In Sections 6, 7 and 8 hereinafter), (Iiq provide evidence reasonably satisfactory to Optionor that Optionee has the financial resources available to it and/or has arranged and entered into a financing commitment from an institutional lender for financing the construction and renovation of the Project in accordance with the Final Plans, and (iv) have obtained and paid for building permits for construction of the improvements in accordance with the Final Plans approved by Optionor. 5. Cooperation of Optionor. Optionor shall cooperate with Optionee In Optionee's reasonable efforts to obtain all required permits and approvals, and shall execute such applications and other undertakings reasonably required in its capacity as the owner of the Premises to enable Optionee to file for and obtain all permits, licenses, variances, permissions and consents necessary to construct the Project and otherwise to perform Its activities under this Agreement; provided, however, that • nothing herein shall imply any obligation inconsistent with or result In any diminution of Optionors legislative, quasi -legislative or administrative rights, obligations and prerogatives as a municipal public agency, Including, without limitation, Optionor s rights, obligations and prerogatives in connection with reviewing and approving or disapproving any application for any license, permit or entitlement for the development, construction or use of the Premises. • 6. Conceptual Plan. Not later than the later of (1) nine (9) months following approval of this Agreement by the California State Lands Commission or (ii) June 30, 1997, Optionee shall prepare, or cause to be prepared, and shall submit to Optionor for its review and approval, a proposed conceptual plan for the design, construction, furnishing and equipping of the Project (the "Conceptual Plan"). All elements of the Conceptual Plan shall be prepared in writing by an experienced, reputable and licensed architectural firm and shall Include those elements typically included in such types of plans and as required by applicable ordinances and regulations of the City of Newport Beach, but In all events shall include the following: (i) the general configuration, size and relationship of the Project and all amenities relating thereto, Including all parking (surface and structured), restaurants, lounges, banquet rooms and similar public assembly areas. all guest support, health, exercise, recreational and sports facilities; (11) conceptual elevations and representational sections for all Improvements, features and elements to be constructed on the Property; (111) a general description of the various elements, functions and layout of the improvements NBt-215179M 5 rd OM 0/96 (interior and exterior); (iv) a site plan of the Premises showing all improvements to be constructed thereon and showing the relation of all said improvements to the adjacent properties and showing the circulation and access plans; (v) schematic drawings of the Project; and (vi) outline specifications for all exterior lighting and landscaping on the Premises. Optionor's right to approve the Conceptual Plan shall be limited to assuring that the proposed Improvements are of first class quality and consist of the type and quality required by this Agreement and the New Lease, and Optionor shall not have any right to disapprove any component of the Conceptual Plan which would have the effect of changing the plan previously approved by the City In connection with the zoning of the Premises. It is not intended by the Optionor's review and approval rights under this Agreement that Optionor will Impose esthetic judgments on Optionee unless such design criteria proposed by Optionee shall, in the reasonable judgment of Optionor, result in Improvements which are inconsistent with the standards required by this Agreement and the New Lease. Any disapproval by Optionor must specify with reasonable particularity the portion or portions disapproved and Optionor's suggestions of alternatives it would approve. On or before three (3) months following its submission by Optionee to Optionor for approval. Optionor and Optionee shall have agreed upon the Conceptual Plan. The proposed conceptual plan shall be deemed approved If Optionor does not disapprove all or specific portions of the proposed conceptual plan within thirty (30) days following receipt thereof from Optionee. if Optionee shall fail to submit a proposed conceptual plan to Optionor by June 30, 1997, Optionor may by written notice to Optionee, terminate this Agreement and any right of Optionee to enter Into the New Lease shall thereafter be of no force or effect. If, by three (3) months following submission of the proposed conceptual plan to Optlonor for Its approval, the parties are unable to agree upon the Conceptual Plan, or the proposed Conceptual Plan is not deemed approved as aforementioned, either party may by written notice to the other party terminate this Agreement. In such event, this Agreement shall thereafter be of no force or effect, and any right of Optionee to enter into the New Lease shall thereafter be of no force or effect, without affecting the continuation of the Existing Lease. 7. Design Development Plans. Not later than one year following approval of the Conceptual Plan by Optionor, Optionee shall prepare, or cause to be prepared, proposed design development plans, containing all of the elements typically contained in such plans and as required by applicable ordinances and regulations of the City of Newport Beach, and shall within such time period submit said proposed design development plans to Optionor for its review and approval. The "Design Development Plans" shall include: (i) a site plan (scale 1" equals 40') indicating the Items provided for in the Conceptual Plan and showing in addition thereto principle utilities, setback lines, general drainage plans including the capacities of storm drain and sewer lateral lines; (ii) a proposed lighting and circulation system for both vehicular and pedestrian travel; (iii) principal building plans, sections and elevations (minimum scale 1/8" equals 1'), study models and prospective sketches indicating all exterior architectural information and all interior architectural information relating N01415179.V15 5 06!10196 • to the principal hotel lobby; (iv) designs for lighting and signing the principal hotel lobby and all exteriors of improvements to be constructed on the Premises; and (v) construction schedules showing the principal stages, phases and durations of construction. On or before three (3) months following Optionee's submission of same to Optionor, the parties shall have agreed upon the Design Development Plans for the Project. The proposed Design Development Plans shall be deemed approved If Optionor does not disapprove all or specific portions of the proposed Design Develop- ment Pians within thirty (30) days following submission thereof to Optionor by Optionee. Optionor shall not withhold its approval of the design development plans submitted by Optionee if and to the extent that such design development plans conform In all material respects with, and are a logical extension of, the Conceptual Plan approved by Optionor. If Optionor reasonably believes that the proposed Design Development Plans submitted by Optionee do not so conform. Optionor shall advise Optionee in writing of any questions or objections which Optionor has with respect thereto. Optionor shall set forth its comments, suggestions and objections to the proposed Design Development Plans with reasonable specificity In order to permit Optionee to address such concerns. If Optionee shall fall to submit proposed design development plans to Optionor by the date which Is one year following approval of the Conceptual Plan by Optionor, Optionor may by written notice to Optionee. terminate this Agreement and any right of Optionee to enter into the New Lease. If Optionee does submit the proposed Design Development Pians to Optionor by such date, and within three (3) months following such submission, the parties are unable to agree • upon the Design Development Plans, or the proposed Design Development Plans are not deemed approved as aforementioned, either party may submit the matter to arbitration as provided in Section 29 for resolution. All dates for compliance by Optionee with its obligations under this Agreement shall be extended by the number of days necessary to resolve such dispute, but only with regard to such obligations of Optionee the performance of which are reasonably delayed as a result of such dispute. 8. Final Plans and Specifications. (a) Optionee shall submit to Optionor, for Optionor's review and approval, final and full plans and specifications (the "Final Plans") for the Project, including architectural, landscaping, structural, beating and ventilation systems, utilities, sections and detailed designs for lighting and signing of the exterior of the Project, all of which shall conform In all material respects to the Conceptual Plan and the Design Development Plans approved by Optionor. Optionor's right of approval with respect to the Final Plans shall include the same Items subject to Optionor's approval with respect to the Conceptual Pian and the Design Development Plans. Optionor shall advise Optionee in writing of any questions or objections which Optionor has if Optionor reasonably be- lieves that the Final Plans do not so conform in all material respects and shall state its objections with reasonable specificity. In such event, unless • Optionee disputes Optionor's disapproval and submits such matter to NBI.215179NI5 B 96/10196 `L" arbitration as hereinafter provided, Optionee shall make subsequent submissions of Final Plans in order to comply with such questions or ob- jections Optionor may have. Landlord shall be deemed to have approved the Final Plans if Landlord falls either to give its written approval or state in writing Its questions or objections to any Final Plans submitted by Optionee within forty-five (45) days after the date of said submission. If within ninety (90) days following submission of the Final Plans to Optionor for review and approval, the parties are unable to agree upon the Final Plans, or the Final Plans are not deemed approved as aforementioned, the matter may be submitted to arbitration by either party as provided in Section 29 for resolution. All dates for compliance by Optionee with Its obligations under this Agreement shall be extended by the number of days necessary to resolve such dispute, but only with regard to such obligations of Optionee the perfor- mance of which are reasonably delayed as a result of such dispute. (b) Optionee acknowledges that the approvals by Optionor required In this Section 8 are separate and distinct from any review, approval, permitting or licensing required by the City In its municipal capacity, such as demolition, grading and building permits. The issuance by the City of any such approval, permit or license shall not constitute approval of any matter requiring the consent or approval of Optionor under this Agreement. 9. Building Permits. Optionee shall apply for and thereafter diligently prosecute to Issuance or denial, at its sole cost and expense, the procurement of all necessary • building permits from the City as well as any other governmental entity having jurlsdiction over the Premises for the construction of the Project in accordance with the Final Plans which have been approved by Optionor to the extent such approval is required by the terms of this Agreement. In that regard, should the City or any other governmental entity having jurisdiction over the Premises require that Optionee modify a portion of the approved Final Plans, Optionee shall be required to consult with Landlord and, If compliance with governmental requirements may be achieved In more than one manner or fashion and the manner or fashion of Optionee's pro- posed compliance shall not be consistent in all material respects with the Conceptual Plan and the Design Development Plans, to obtain Optionor's prior written approval of the manner or fashion of Optionee's proposed compliance; which approval shall not be unreasonably withheld or delayed. Any dispute between the parties regarding Optionor's approval (or the need for such approval) of the manner or fashion of Optionee's proposed compliance shall be submitted to arbitration in accordance with Section 29; provided, however, that the agreement to arbitrate disputes shall apply solely to approvals required by Optionor pursuant to this Agreement, and shall not apply to any determination by the City in Its municipal capacity in connection with the Issuance of permits or licenses, Including any matter concerning compliance with any ordinance, resolution, condition of approval, law or regulation applicable to the construction, operation or maintenance of the Project. All dates for compliance by Optionee with its obligations under this Agreement shall be extended by the number NBi-215179.V15 7 00/10190 1ti-0 • of days necessary to resolve such dispute, but only with regard to such obligations of Optionee the performance of which are reasonably delayed as a result of such dispute. 10, Delivery of Plans. In the event of expiration or termination of this Agreement for any reason other than default by Optionor, Optionee shall deliver to Optionor a copy of all plans and specifications for the Project, Including the Conceptual Pian, Design Development Plans and Final Plans, and all components thereof, and Optionor shall have the right to use such pians and specifications in any manner it determines In connection with the development of the Premises, subject only to the contractual rights and limitations imposed by the unrelated third party originators of such plans and specifications. 11. Exercise of the Option. (a) Provided that the conditions precedent set forth in Sections 3, and 8 through 8 are satisfied, Optionee may exercise the Option by: (1) delivering to Optionor written notice of such exercise prior to the expiration of the Option Term; and (11) delivering to an escrow established by the parties with First American • Title Insurance Company in Santa Ana, California (the "Escrow"), two (2) executed and, with respect to the Memorandum of Ground Lease, acknowledged originals of the New Lease and the Memorandum of Ground Lease; and • (ill) delivering to the Escrow a certified check or other immediately available funds in the amount of Two Hundred Fifty Thousand Dollars ($250,000), plus interest thereon at eight percent (8%) per annum from the date hereof to the date of such payment, in payment of the sum required by Section 2. (b) Within five (5) days of its receipt of the notice described in Section I I (a), Optionor shall deliver to escrow two (2) executed and, with respect to the Memorandum of Ground Lease, acknowledged originals of the New Lease and the Memorandum of Ground Lease. (c) Upon receipt of the instruments referred to in Sections 11(a) (fi) and 11(b), escrow bolder is instructed to deliver executed counterparts to the parties, deliver to Optionor the funds set forth In Section 11(a)(ill), and record the Memorandum of Ground Lease in the Official Records of the County of Orange. (d) N$1.215179.Vi5 The parties shall execute such further instructions as the escrow holder shall reasonably require. Optionee shall bear all costs of title Insurance which 8 MW96 Optionee elects to purchase In connection with this Option or the New Lease, All other fees and charges of the escrow shall be paid by the parties In accordance with customary practice In Orange County. 12. State of Title. The parties acknowledge that Optionee has obtained a commitment for title Insurance under Order No. 963807 from First American Title Insurance dated May 24. 1996 (the "Title Report") showing the state of title to the Premises. Optionee hereby approves all exceptions to title shown In said Title Report (the "Permitted Exceptions"), and the parties acknowledge and agree that leasehold title to the Premises granted pursuant to the New Lease shall be subject to the Permitted Exceptions. It shall be a condition precedent to Optionee's obligations under this Agreement that the title company is able and willing to Issue a leasehold policy of title insurance In favor of Optionee (and any institutional lender providing financing for the construction and renovation of the Project in accordance with the Final Plans) in form and substance satisfactory to Optionee. In the event such condition precedent Is not satisfied or waived by Optionee prior to consummation of the transaction as contemplated In Section 11(c), this Agreement may be terminated by Optionee upon written notice to Optionor and the parties shall have no further liability or obligation thereunder. 13. Broker's Commissions. in connection with this Agreement and upon exercising the Option and entering Into the New Lease, Optionor and Optionee each represents to the other that it has not entered Into any agreement or Incurred any obligation which might result In the obligation to pay a sales or brokerage commission or finder's fee with respect to this transaction. Optionor and Optionee each agrees to indemnify, defend, protect and hold the other harmless from and against any and all losses, claims, damages, costs or expenses (including attorneys' fees) which the other may incur as a result of any breach of the foregoing representation. The representations and obligations of Optionor and Optionee under this Section 13 shall survive the exercise of the Option. 14. Memorandum of Option. Optionor and Optionee agree that no memorandum or short form of this Agreement, or other public notice or filing of this Agreement, shall be recorded in the public records of any authority or agency, including the Official Records of the County of Orange, State of California. 15. Assignment. (a) Except as hereinafter set forth in this Section 15, Optionee may not transfer, assign or hypothecate this Option, or its Interest therein, In whole or in part, without the prior written consent of Optionor In each Instance having first been obtained, which consent shall not be unreasonably withheld or delayed. The consent by Optionor to any transfer, assignment or hypothecation shall not constitute a waiver of the necessity for such consent to any subsequent assignment, transfer or hypothecation. This prohibltioil against assignment, NBt 415179.VI5 E 11U i � A • transfer or hypothecation shall be construed to Include a prohibition against any sale, hypothecation, transfer of possession, or any assignment or transfer by operation of law or otherwise. Optionor shall be deemed to be reasonable in not granting Its consent if the proposed purchaser, transferee or assignee fails to meet all of the following criteria: (i) the proposed purchaser, transferee or assignee, or. If the proposed purchaser, transferee or assignee is a wholly owned subsidiary, its parent, or the constituent general partners of the proposed purchaser, transferee or assignee shall have a net worth at least equal to the greater of (1) Four Million Dollars ($4,000,000), or (11) ten percent (10%) of the fair market value of the leasehold estate created by the New Lease. For purposes of determining the fair market value of the leaschold estate created by the New Lease, such value shall be conclusively determined by the purchase price to be paid by the proposed purchaser, transferee or assignee for the interest to be acquired, as evidenced by information reasonably required by Optionor (for purposes of calculating such net worth, It shall be permissible to Include as an asset of said proposed purchaser, transferee or assignee Its anticipated equity In the Project and the leasehold estate created by the New Lease), (11) the proposed purchaser, transferee, or assignee shall either be a • Qualified Manager (as defined in the New Lease) or, if the proposed purchaser, transferee, or assignee Is not a Qualified Manager, shall have entered into a binding agreement with a Qualified Manager to manage the Project, it being acknowledged herein that continued management of the Project by a Qualified Manager Is an affirmative obligation of Optionee hereunder; and (Ili) the proposed purchaser, transferee, or assignee (or, with respect to a transfer of a controlling interest, the person or entity acquiring such controlling interest) shall have a reputation for honesty, integrity and sound business practices. (b) Grant or Denial of Consent. Optionor shall grant or deny its approval of, or request additional reasonable information and/or documentation with respect to, any proposed transfer, hypothecation or assignment within thirty (30) days following Optionor's receipt of notification from Optionee regarding the proposed transfer, hypothecation or assignment. Following a request from Optionor for additional reasonable Information and/or documentation as provided herein. Optionor shall have ten (10) days from Optionor's receipt of such additional Information and/or documentation in which to grant or deny Its approval of the proposed transfer, hypothecation or assignment and/or transferee. Optionor shall be deemed to have granted its approval If Optionor • NBi•215179.V15 10 06A0190 Cti shall not request additional information and/or documentation within such thirty (30) day period and Optionor shall not notify Optionee within the time periods herein specified of Its decision either to grant or deny Its approval. From and after the effective date of a transfer or assignment by Optionee of the Existing Lease and this Agreement, the transferror or assignor shall thereafter be relieved from any further liabilities or obligations under this Option and Optionor shall look solely to the assignee for performance of such obligations hereunder and under the Existing Lease. (c) Assignment to Affiliate. Optionee shall have the right, without Optionor's consent, to assign this Option: (i) to a partnership or limited liability company controlled by Optionee and in which Optionee Is a general partner or member thereof and owns a legal and beneficial Interest therein of not less than twenty-five percent (25%), or tp a corporation controlled by Opt€once and in which Optionee owns and controls not less than twenty-five percent (25%) of all issued and outstanding stock of such corporation in every class with full and unrestricted voting rights and privileges; or (€t) as security pursuant to a Mortgage; provided, however, that any assignment by Optionee under this Section 15(c) shall not relieve Optionee from liability hereunder. (d) Limitation on Transfer of Interest in Optionee. If Optionee is a corporation, an unincorporated association, a partnership or a joint venture, 'the transfer, assignment or hypothecation (except for a hypothecation in connection with a loan transaction of the type contemplated by Article XIV of the New Lease) of a controlling ownership Interest In such entity, whether In a single transaction or multiple transactions and whether to a single person or multiple persons, shall be deemed an assignment within the meaning of this Section 15. Furthermore, any transaction by which Optionee undergoes a merger or other reorganization, including a sale of all or substantially all of its assets, wherein Optionee is not the surviving corporation (or the stock holders of Optionee Immediately before the merger or reorganization do not retain control of the surviving corporation) shall be deemed, for purposes of the foregoing, a transfer of this Agreement. If Optionee Is or becomes a publicly traded entity, any sale or other transfer of any outstanding stock of, or limited partnership interests In, Optionee shall not be deemed an assignment within the meaning of this Section 15 unless said sale or other transfer is made by a person or entity owning a controlling interest in Optionee and results in a change in the person(s) or entity(les) having control of Optionee. NB1.215179.Vf S 11 06M 0196 0 %`Ip (e) Existing Mortgagee. Optionor acknowledges that, pursuant to the terms of • the deed of trust currently encumbering the Premises, this Agreement shall be and become part of the security for such loan. Optionor further agrees that the terms and conditions of that certain Lessor's Estoppel Certificate, Acknowledgement and Consent to Assignment of Leasehold Estate by Deed of Trust dated May 21, 1989, by and between Financial Security Assurance, Inc. and Optionor shall apply with full force and effect to this Agreement. 16. Participation In Sale Proceeds. In the event Optionee (1) sells, conveys, transfers or assigns all or any portion of its interest in this Agreement, or the leasehold estate created by the Existing Lease (other than to a Mortgagee as security), or (11) sells, transfers or conveys any interest in Optionee or its constituent shareholders, including the stock of Optionee of any kind or class, common or preferred, or the beneficial or equitable ownership interest in such stock or in Optionee (collectively, a "Sale"), at any time prior to twenty-four (24) months following the Issuance of the final certificate of occupancy for the Project, as contemplated in the New Lease, Optionee shall pay to Optionor an amount equal to twenty percent (20%) of the Net Proceeds (as hereinafter defined). For purposes of this Section 16: (a) "Net Proceeds" shall mean the entire consideration paid or payable to or for the benefit of Optionee or its constituent shareholders in connection with a Sale (whether In cash, note, in kind or other consideration) less (1) Project • Costs (as hereinafter defined) and (11) reasonable and customary actual out- of-pocket costs and expenses of Optionee incurred in connection with consummating such Sale (excluding any payment made to any Mortgagee or lender to release any Mortgage or other security or otherwise); • (b) "Project Costs" shall mean and be limited to: NBT-215179NI5 (i) Five Hundred Thousand Dollars ($500.000), in reimbursement of all third party predevelopment costs Incurred and paid by Optionee prior to the date of this Agreement: (if) all third party costs and expenses Incurred and paid by Optionee In connection with the design, development, construction and renovation of the Project from and after the date of this Agreement through the date of such Sale (including, without limitation, any required offsite Improvements, demolition of existing improvements, permit and license fees and charges, signage, furniture, fixtures and equipment, architecture, design and engineering fees, Insurance bonds, construction management fees, legal and other professional fees related to construction of the Project, financing fees and payments of principal on any new loan obtained by Optionee in connection with the construction and renovation of the Project, plus interest thereon at the 12 amass �V�, rate of Interest charged on the loan obtained by Optionee In connection with the construction and renovation of the Project (excluding any • equity kicker, shared appreciation or other similar payment); (iii) an amount equal to fifteen percent (15%) of the sum of subparagraphs (1) and (ii) above; and (iv) Thirty Million Dollars ($30,000,000), representing the appraised value of Optionee's interest in the Premises as of May 15, 1996. (c) Project Costs shall exclude any operating cost or expense of the operation of the business of Optionee on the Premises other than predevelopment and development costs set forth above, any fees paid to Optionee or Its Affiliates for any purpose, ground rent payable under this Lease, and any other costs or expenses not specifically described In subparagraph (b)(1) through (iv) above. From time to time, but not less often than quarterly, Optionee shall provide Optionor with a certified schedule of Project Costs with reasonable supporting documentation. (d) Net Proceeds shall not include any proceeds of a Sale which are not distributed to or for the benefit of Optionee or its constituent shareholders, and which are used by Optionee in the payment of costs and expenses incurred in the construction and renovation of the Project. 17. Successors in Interest. Subject to Section 15, this Agreement shall Inure to the • benefit of and be binding upon the successors, personal representatives, heirs and assigns of the parties hereto. 18. Time Periods. Unless "business day" 1s specified, the term "day" means a calendar day. Nevertheless, whenever action must be taken under this Agreement during a certain period of time or by a certain date that ends or occurs on a day which is not a business day, the time for performance shall be extended to the next business day. The term "business day" means any day other than a Saturday, Sunday or Federal or State of California holiday. 19. Attorneys' Fees. If either party files any action or brings any proceeding against the other arising out of this Agreement or any agreement executed pursuant hereto, the prevailing party shall be entitled to recover as an element of its costs of suit, and not as damages, reasonable attorneys' fees to be fixed by the court. 20. Notices. Any notice, request, demand, instruction or other communication to be given to either party hereunder shall be In writing and shall be deemed to have been duly given when personally delivered, twenty-four (24) hours after deposited with a reliable overnight carrier guaranteeing next day delivery, postage prepaid, addressed NB1.215179.V15 13 06A 0/96 �`w as set forth below, or forty-eight (48) hours after mailed by United States registered • mail, return receipt requested, postage prepaid as follows: If to Optionor: City of Newport Beach 3300 Newport Boulevard P.O. Box 1768 Newport Beach, CA 92658-8915 Attention: City Manager With copy to: O'Melveny & Myers 610 Newport Center Drive Suite 1700 Newport Beach, CA 92660-6429 Attention: Lowell C. Martindale, Jr. If to Optionee: BBC Property, Inc. 1221 West Coast Highway Newport Beach, CA 92663 Attention: General Manager With copy to: Pinto. Gromet, Dubia & Worcester 2 Park Plaza Suite 300 • Irvine, CA 92714 Attention: Saul B. Pinto Either party may change its address for purposes of receiving notice hereunder by giving notice to the other party pursuant to the provisions hereof. Refusal to accept delivery of any notice, request, demand, instruction or other communication shall be deemed to be delivery thereof. 21. Time is of the Essence. Except as expressly provided otherwise in the Agreement, time is of the essence of this Agreement. 22. Entire Agreement. This Agreement contains all of the agreements of the parties hereto with respect to the matters contained herein, and no prior agreement or understanding pertaining to any such matter shall be effective for any purpose. No provision of this Agreement may be amended or added to except by an agreement in writing signed by the parties hereto or their respective successors in Interest. 23. Interpretation. This Agreement shall not be construed more strictly against, one party than against the other, it being recognized that both parties have contributed substantially and materially to the preparation of this Agreement. • NBI.215179.V15 14 001096 24. Governing Law. The language In all parts of this Agreement shall be construed in • accordance with the internal laws of the State of California (without regard to conflicts of law principles). 25. Section Headings. Headings at the beginning of each numbered section of this Agreement are solely for the convenience of the parties and are not a part of this Agreement. 26. Counterparts. This Agreement and any amendment or supplements to it may be executed in counterparts, and all counterparts together shall be construed as one document. 27. Waiver. No covenant, term or condition of this Agreement shall be deemed to have been waived by any party hereto unless such waiver Is In writing signed by the party against whom such waiver Is asserted. 28. Attorneys' Fees. If any party incurs any expense, including reasonable attorneys' fees and expenses, In connection with any action or proceeding against the other, arising out of or in connection with this Agreement, whether or not such action proceeds to trial, the sums so paid by the prevailing party shall be due from and be paid by the nonprevalling party on demand. 29. Arbitration. In the event of a dispute regarding the approval or disapproval by Optionor of the Design Development Plans and/or the Mal Plans, or any changes • thereto as provided in Sections 7, 8 or 9 hereof, If the parties are unable to resolve such dispute, the parties shall proceed under this arbitration provision. Within ten (10) days following the expiration of the ninety (90) day period described in Sections 7 or 8(a), respectively, the parties shall meet to select an independent architect satisfactory to both parties to wham the matter shall be referred for resolution. If the parties are unable to mutually select such independent architect within such ten (10) day period, each party shall select an architect of its choice within five (5) days thereafter. Within five (5) days following the selection of the last selected architect, the two (2) architects so selected shall select a third architect to assist in resolving the dispute. If the two (2) architects so selected are unable to mutually select the third architect, either party shall be entitled to petition the presiding judge of the Orange County Superior Court to select such third architect. Any architect selected hereunder must be licensed and have not less than (10) years experience ln,botel design. If only one architect Is utilized, the cost of such architect shall be shared equally by the parties. If more than one architect is selected, each party shall bear the cost of Its own architect as well as one-half of the cost of the third architect. De architect(s) selected shall meet with each of the parties independently as well as jointly within ten (10) days following the selection of the last architect to act hereunder. Within ten (1.0) days following such joint meeting, the architect(s) shall render its/their determination resolving the dispute. N137.215179NI5 15 MOM \,,a IN 14ITNESS WHEREOF, the parties hereto have executed this Agreement as of the day and • year first written above. • NB1.215179.V15 CITY OF NEWPORT BEACH, a municipal corporation UA BBC PROPERTY, INC., a New York corporation 16 86/1"6 EXHIBIT A LEGAL DESCRIPTION OF THE PREMISES nei-215179.VI5 A -I MOM E E EXHIBIT B GROUND LEASE M -215179N15 h ��1 FINAL DRAFT GROUND LEASE by and between CITY OF NEWPORT BEACH, a municipal corporation "Landlord" and BBC PROPERTY, INC., a New York Corporation "Tenant" Dated as of _ NBi-21513GN18 1.111I2917 0 0 0 GROUND LEASE TABLE OF CONTENTS ARTICLE I DEFINITIONS, GRANT AND TERM ......................... 2 1.1 Definitions ... ............ ........... .............. 2 ARTICLE 11 GRANT OF LEASE AND TERM ............................ 10 2.1 Lease ........ ............. 10 12 Term . ......... ........ ........................... 10 2.3 Quiet Possession ...................................... 10 2.4 Ownership of Improvements 11 ARTICLE III CONSTRUCTION AND IMPROVEMENT OF PREMISES —.1— .... I ..... I .............. ........ 12 3.1 Improvements to be Erected by Tenant ..................... 12 3.2 Coastal Approval and Entitlements ........................ 12 3,3 Compliance With Laws ..... ........ ...... — ...... 12 14 Lien Free Completion .................................. 13 3,1 As"Bullt Drawings ... * , * * ............ * * , * ........ 11 • 3.6 Tenant's Architects and Contractors ....................... 14 3.7 Costs of Construction ................... .............. 14 3.8 Renovation and Maintenance of Hotel ...................... 14 3.9 Renovation and Maintenance of Apartments ...... ..... 15 3.10 Maintenance of Marina Operations ........................ 15 111 Landlord's Cooperation . ................................ 16 ARTICLE IV REPRESENTATIONS AND WARRANTIES .................... 16 4.1 Landlord's Representations and Warranties ................. 16 4.2 Tenant's Representations and Warranties ................... 17 ARTICLE V RENT ............................................... 17 5.1 Rent .......... ........... ........................ 18 5.2 Percentage Rent ...................................... 18 5.3 Base Rent During Construction ........................... 19 5.4 Periodic Adjustments of Base Rent ........................ 19 5.5 Fair Market Adjustment of Base Rent ...................... 19 5.6 Payment of Rent ...................................... 20 5.7 Charges for Goods and Services ......................... 20 5.8 Reconciliation of Annual Rent ............................ 20 0 NBI-215136.V7$ 6OW96 5.9 Place for Payment of Rentals ....... . .................... 21 • 5.10 Records and Reports of Sales ............................ 21 5.11 Additional Rent ....................................... 22 5.12 No abatement or Reduction in Rent ........................ 22 5.13 No Partnership Created ................................. 22 5.14 Net Lease ........................................... 23 ARTICLE VI TENANT'S OBLIGATION WITH RESPECT TO MAINTAINING PREMISES ............................... 23 6.1 Repairs and Maintenance ............................... 23 6.2 Taxes and Assessments ................................. 23 6.3 Capital Replacement During Term ......................... 24 ARTICLE VII USE OF PREMISES .................................... 25 7.1 Use of Premises ...................................... 25 7.2 Pump -Out Station ..................................... 26 7.3 Environmental Requirements ............................ 26 ARTICLE VIII CONDUCT OF BUSINESS BY TENANT ...................... 26 8.1 Standards of Operation ................................. 26 8.2 Management ......................................... 27 • 8.3 Competition by Tenant .................................. 27 8.4 Use of Name .......................................... 28 ARTICLE IX ALTERATIONS, FIXTURES AND SIGNS ..................... 28 9.1 Tenant's Right to Make Alterations ........................ 28 9.2 Prohibition Against Liens ............................... 28 9.3 Signs ............................................... 28 ARTICLE X INSURANCE, INDEMNITY AND CASUALTY ................... 29 10.1 Insurance ........................................... 29 10.2 Indemnification ....................................... 32 10.3 Settlement of Insurance Claims ........................... 34 10.4 Casualty ............................................ 34 10.5 Casualty Late in Term .................................. 34 10.6 No Abatement of Rent .................................. 34 ARTICLE XI UTILITIES ........................................... 35 11.1 Utilities ............................................. 35 • N61.215136.1'16 6WV96 Au ARTICLE XII ESTOPPEL CERTIFICATES .............................. 35 12.1 Estoppel Certificates ................................... 35 ARTICLE XIII ASSIGNMENT AND SUBLEASING ......................... 36 13.1 Limitation on Right to Assign ............................ 36 13.2 Grant or Dental of Consent .............................. 37 13.3 Non -Application to Guest Rooms and Facilities ............... 37 13.4 Assignment to Affiliate ....... .................... ..:... 38 13.5 Limitation on Transfer of Interest In Tenant ................. 38 13.6 Participation in Sale Proceeds ........................... 39 ARTICLE XIV HYPOTHECATION ..................................... 41 14.1 Tenant's Right to Hypothecate ............................ 41 14.2 Notice to and Rights of Mortgagees ........................ 42 14.3 Nonsubordination of Fee ...... . ......................... 45 14.4 Equipment Financing ................................... 45 14.5 Cross Collateralization of Premises ....................... 46 ARTICLE XV WASTE AND GOVERNMENTAL REGULATIONS ............... 46 15.1 Waste or Nuisance .................................... 46 • 15.2 Governmental Regulations ............................... 46 15.3 Tenant's Right to Contest Governmental Regulations .......... 46 ARTICLE XVI EMINENT DOMAIN .................................... 47 16.1 Lease Governs ........................................ 47 16.2 Termination of Lease ................................... 47 16.3 Partial Taking; Rental Abatement ......................... 47 16.4 Partial Taking; Restoration .............................. 48 16,5 Distribution of Award .................................. 48 16.6 Allocation of Award; Partial Taking ........................ 48 16.7 Allocation of Award; Temporary Taking ..................... 49 16.8 Allocation of Award; Total Taking ......................... 49 16.9 Conduct of Proceedings ................................. 49 16.10 Notices ............................................. 50 ARTICLE XVII DEFAULT PROVISIONS ................................. 50 17.1 Events of Default ...................................... 50 17.2 Remedies Upon Default ................................. 51 17.3 Landlord Acting for Tenant's Account ...................... 52 N61-215130XIB 010"6 17.4 Limited Liability; Non -Recourse Ground Lease ............... 52 ARTICLE XVIII LANDLORD'S ACCESS .................................. 53 18.1 Landlord's Right of Access .............................. 53 ARTICLE XIX MISCELLANEOUS ..................................... 53 19.1 Waiver .............................................. 54 19.2 Accord and Satisfaction ................................. 54 19.3 Entire Lease ......................................... 54 19.4 Termination of Existing Lease ............................ 54 19.5 Force Majeure........................................ 54 19.6 Notices ............................................. 55 19.7 Captions and Section Numbers ........................... 56 19.8 Construction of Language ............................... 56 19.9 Broker's Commission ................................... 56 19.10 Limitation of Landlord's Obligations ....................... 56 19.11 Landlord's or Tenant's Discretion ......................... 56 19.12 Interest ............................................. 57 19.13 Successors .......................................... 57 19.14 Applicable Law ....................................... 57 19.15 Landlord's and Tenant's Rights are Cumulative ............... 57 19.16 Saving Clause ........................................ 57 19.17 Attorneys' Fees and Expenses ............................ 57 19.18 Injunctive Relief ...................................... 57 19.19 Appraisal ............................................ 57 19.20 Recording ........................................... 58 19.21 Incorporation of Preamble, Recitals and Exhibits ............. 58 N61.215136.V1 B 6/66/96 • • 0 GROUND LEASE THIS GROUND LEASE (this "Lease") is made as of , _, by and between THE CITY OF NEWPORT BEACH, a charter city and municipal corporation ("Landlord"), and BBC PROPERTY, INC., a New York Corporation ("Tenant"). RECITALS A. Landlord is the grantee of that certain parcel of real property located in the City of Newport Beach, County of Orange, State of California, as more particularly described on Exhibit A attached hereto (the "Premises"), pursuant to the provisions of the Beacon Bay Bill (Chapter 74 of the Statutes of 1978). B. Tenant is currently occupying and in possession of the Premises pursuant to that certain Lease between Landlord, as lessor, and Tenant, as lessee, dated May 13, 1986 (the "Existing Lease"). The Premises are operated as a multi -use hotel and club facility by International Bay Clubs, Inc., an Affiliate of Tenant, operating under the name "Balboa Bay Club." C. On November 3. 1992, a majority of the electors of the City of Newport Beach approved Measure M which authorized the City Council of the City of Newport Am of to lease tidelands and waterfront property consistent with the provisions of State law. D. The California State Lands Commission has determined that this Lease conforms with the provisions of relevant statutes, rules and regulations and has approved this Lease. E. The City Council of the City of Newport Beach has determined that this Lease is consistent with the Charter of the City of Newport Beach, and its General Plan and Zoning Ordinances applicable thereto, and of all other applicable State and local laws. F. The City Council of the City'of Newport Beach has determined that it is in the best Interests of the citizens of the City of Newport Beach to maintain the use and character of the Premises for the general uses permitted thereon by the current General Plan and Zoning Ordinances of the City applicable thereto, and to enter into this Lease under the terms and conditions set forth herein. G. Landlord and Tenant entered into that certain Option Agreement for the Lease of Real Property dated as of June —, 1996 (the "Option Agreement") granting Tenant the right to enter into a new lease for the Premises on the terms and conditions set forth herein. Tenant has duly exercised such option, all conditions • precedent to such exercise have been satisfied, and there exists no event of default NBI-215136NIB 1 6106M under the Existing Lease or the Option Agreement as of the date of the exercise of the option by Tenant or the date hereof. • H. Landlord and Tenant each desires to terminate the Existing Lease and concurrently therewith enter into this Lease. J. Landlord and Tenant agree that the Option Agreement and this Lease fully comply with and completely satisfy the obligations of Landlord and Tenant under all prior agreements and understandings, including all prior Memoranda of Understanding and the Existing Lease. NOW, THEREFORE, in consideration of the mutual covenants contained herein and other good and valuable consideration, the receipt of which is hereby acknowledged, the parties hereto agree as follows: ARTICLE I DEFINITIONS, GRANT AND TERM 1.1 Definitions. For purposes of this Lease, the following definitions shall apply: "Accounting Period" means a calendar quarter. "Affiliate" means any individual, corporation, partner, partnership, limited liability company, trust or other entity which directly or indirectly Controls, is • directly or indirectly Controlled by, or is under common Control, whether it be direct or indirect, with the specified entity. "Apartment Revenues" means Gross Revenues derived by the Tenant Parties from the rental of apartments within the Project, whether for transient or long- term occupants, plus any portion of any Award made on account of a temporary Taking allocated to "Apartment Revenues" pursuant to Section 16.7 of this Lease. "Charter Commission Revenues" means Gross Revenues derived by the Tenant Parties from commissions received for arranging boat charters of bay or ocean going vessels for guests trips and special purpose occasions, including Newport Harbor cruises, whether or not such charters depart from or arrive at the Premises, plus any portion of any Award made on account of a temporary Taking allocated to "Charter Commission Revenues" pursuant to Section 16.7 of this Lease. "Charter Revenues" means Gross Revenues derived by the Tenant Parties from operating or managing the boat charters of bay or ocean going vessels for guests trips and special purpose occasions, including Newport Harbor cruises, whether or not such charters depart from or arrive at the Premises, plus any portion of any N61.215136.V16 6/06/96 • V,a Award made on account of a temporary Taking allocated to "Charter Revenues" pursuant to Section 16.7 of this Lease. "City" means the City of Newport Beach, located in the County of Orange, State of California, a charter city formed pursuant to the laws of the State of California. References in this Lease to the City (as distinguished from Landlord) are Intended to distinguish actions, rights and powers of the City in the exercise of its municipal and legislative powers and authority and the discharge of its legislative and municipal responsibilities from the actions of Landlord pursuant to this Lease. This Lease shall not limit, preclude or infringe upon the municipal and legislative powers and authority of the City, or the discharge of its legislative and municipal responsibilities, whether or not any of such actions, authority, powers or responsibilities are discretionary, administrative or mandatory under law. "Commencement Date" means the date set forth in the introductory paragraph of this Lease. "Control", "Controlled by" or "Controlling" means the possession, direct or Indirect, of the power to direct or cause the direction of the management and policies of an entity whether through ownership of an Interest therein, through ownership of voting securities, by contract or otherwise. "Constituent Member" means any constituent partner, joint venturer, holder of • a beneficial interest or shareholder in Tenant, or in any partnership, joint venture, trust or corporation holding a direct or indirect interest in Tenant. 0 "County" means the County of Orange, State of California. "Default Rate" means the then Prime Rate plus five percent (5%) per annum. The Default Rate shall change as and when the Prime Rate shall change. "Dry Storage Revenues" means Gross Revenues derived by the Tenant Parties from the dry storage of small boats on the Premises on behalf of guests, members and other persons, plus any portion of any Award made on account of a temporary Taking allocated to "Dry Storage Revenues" pursuant to Section 16.7 of this Lease. "Dues Revenues" means Gross Revenues derived by the Tenant Parties from membership dues and fees for membership in or use of the club, spa, recreational facilities or beach at the Project (exclusive of security deposits), and Bay Window Magazine subscriptions and sales, plus any portion of any Award made on account of a temporary Taking allocated to "Dues Revenues" pursuant to Section 16.7 of this Lease; provided, however, that charges for or Income derived from any service or facility included In any other category of Percentage Rent, such as, by way of example and not limitation, food and beverage revenues or rental of guest rooms, shall not be Included in Dues Revenues. NSI-2I5136NIB 6!66/96 �4 "Event of Default" means the occurrence of any of the events listed in Section • 17.1 and the expiration of any applicable notice and cure period provided in said Section. "Final Plans" means the final plans approved by Landlord as provided In the Option Agreement. "Fiscal Year" means the period of October 1 through September 30 of each year of the Term. "Food and Beverage Revenues" means Gross Revenues derived by the Tenant Parties from the sale of food and beverages (including food and beverages from all facilities, off -premises food and beverage sales, cover charges, service charges and miscellaneous banquet revenue), plus any portion of any Award made on account of a temporary Taking allocated to "Food and Beverage Revenues" pursuant to Section 16.7 of this Lease, but shall not include (1) the value of gratis meals furnished to Tenant's employees as an Incident of their employment, (ii) gratuities paid to employees, and (Iii) the value of meals provided in connection with charitable events when no Tenant Party receives payment therefor other than by reason of a charitable contribution. "Force Majeure" means, without limitation, such events as: strikes; lockouts; acts of God; inability to obtain labor, materials, equipment or supplies; breaches of contract by contractors, subcontractors or material suppliers which materially • effect the critical path of construction of the Improvements contemplated by this Lease; breaches of contract by any lender with a lien on the Project which materially effect the critical path of construction of the improvements contemplated by this Lease (but In no event shall such event of Force Ma}eure result in any permitted delay In performance by Tenant of any obligation under this Lease by a period In excess of six (6) months); governmental restrictions; moratoriums, initiatives, referenda imposed by or occurring within the County or other governmental agency which now or hereafter has jurisdiction over the Premises; war or enemy action or invasion; civil commotion; Insurrection; riot; mob violence; malicious mischief or sabotage; unusual failure of transportation; fire or any other casualty; flood; earthquake; unusually adverse weather conditions; a Taking; any litigation or other judicial or administrative proceeding or the passage, promulgation or application of any law, order or regulation of any governmental, quasi -governmental, judicial or military authority; either party's delay In responding to the other party's request for approval or consent which the requesting party Is required to obtain hereunder beyond the period of time the responding party is given under this Lease to respond-, or other similar causes beyond the control of the delayed party; any of which has the effect of delaying, hindering or preventing such party's performance of Its obligations hereunder. if the event of Force Ma/eure arises out of a party's delay in responding to the other's request for consent or approval, then the delayed party shall notify the N61-215136NIB 4 610MG )p other party of such event of Force Majeure promptly after the delayed party has • knowledge that such delay will or may occur as a result thereof, and the delayed party shall use reasonable efforts to minimize the effects thereof. With respect to the occurrence or threat of any event of Force Majeure, the delayed party agrees to notify the other party promptly after the delayed party has knowledge that such event of Force Majeure may or will occur. "Furnishings" means all furniture, furnishings, fixtures and equipment used in the operation of the Project, Including: all wall coverings, draperies, blinds, shades, shutters and other window coverings, curtain rods, valances and other window treatments; tapestries, paintings, art and sculpture; carpets, rugs and other floor coverings; bar, saloon, lounge, dining, banquet, meeting and guest room furniture and furnishings; laundry, valet and dry cleaning equipment; office and material handling equipment and machinery; maintenance, janitorial, cleaning and engineering equipment; all kitchen equipment and facilities (whether or not permanently attached), and machinery, equipment and furnishings used in food and beverage storage, preparation, heating and refrigeration; and all trade fixtures. "Gross Revenues" means all gross receipts of every kind and nature, whether for cash, credit or barter, from any business, use or occupation, or any combination thereof, transacted, arranged or performed, in whole or in part, on, from or for services from the Premises, whether operated by the Tenant or by a sublessee, • licensee or concessionaire if such sublessee, licensee or concessionaire is an Affiliate of Tenant for Room Revenues, Food and Beverage Revenues, Apartment Revenues, Marina Revenues, Dry Storage Revenues, Charter Revenues, Charter Commission Revenues, Dues Revenues, Retail Revenues and Miscellaneous Revenues. In the computation of Gross Revenues for any of the above mentioned categories thereof, there shall be excluded therefrom the following amounts: (i) rebates, refunds and discounts (exclusive of credit card discounts or commissions paid to a credit card system) to customers given in the ordinary course of obtaining such revenues; (ii) excise, sales and use taxes collected directly from patrons or guests or as a part of the sales price of any goods or services, such as gross receipts, admission, cabaret or similar taxes, which are accounted for by Tenant to any governmental agency; (iii) income or interest derived from cash, securities and other property acquired and held for investment by Tenant (including income or interest earned on any amounts held in operating or replacement reserves for the Project); (iv) proceeds of insurance other than business interruption or rental loss insurance, (v) advertising, promotional or charitable billings not actually charged or paid; and (vi) bad or uncollectible debts. Sales upon credit shall be considered cash sales and shall be included in the gross receipts for the period during which the goods or services are delivered or performed. All Gross Revenues shall be computed without deduction or allowance for costs, charges or expenses for the purchase, sale, transportation or delivery • NB1.215136.V78 R 6/06/96 of merchandise or services, or for labor and materials in connection with the rendering of services or the sale of goods. • "Hazardous Material" means any flammable explosives, asbestos, asbestos containing materials, radioactive materials, hazardous wastes, petroleum polychlorinated biphenyls, toxic substances or related Injurious materials, whether Injurious by themselves or in combination with other materials, "hazardous waste," "extremely hazardous waste" or "restricted hazardous waste" as defined in Chapter 6.5 of Division 20 (Section 25100 et seq.) of the California Health and Safety Code, as amended, or any successor statute, (b) "hazardous substance" as defined in the Comprehensive Environmental Response, Compensation, and Liability Act (42 U.S.C. Section 9601 et seq.), as amended, or any successor statute, (c) "hazardous material" as defined in the Hazardous Materials Transportation Act (49 U.S.C. Section 1801 et seq.), as amended, or any successor statute, (d) "hazardous waste," "solid waste," "sludge," "used oil," "recycled oil," and "re -refined oil" as defined In the Resource Conservation and Recovery Act of 1976 (42 U.S.C. Section 6901 et seq.), as amended, or any successor statute, (e) "hazardous substance" as defined in the Carpenter -Presley -Tanner Hazardous Substance Account Act, Chapter 6.8 of Division 20 (Section 25300 et seq.) of the California Health and Safety Code, as amended, or any successor statute, (f) "hazardous substance" as defined in Chapter 6.7 of Division 20 (Section 25280 et seq.) of the California Health and Safety Code, as amended, or any successor statute, (g) "hazardous material," "hazardous substance" or "hazardous waste' as defined in Chapter 6.9 of Division 20 (Section 25501 et seq.) of the California • Health and Safety Code, as amended, or any successor statute, (h) "hazardous substance" as defined in the Clean Water Act (33 U.S.C. Section 1251 et seq.), as amended, or any successor statute, or (i) any substance, materials or wastes now or in the future listed in (1) the United States Department of Transportation Hazardous Materials Table (49 C.F.R. Section 172.101), as amended or any successor; (2) the Environmental Protection Agency list (40 C.F.R. Part 302), as amended or any successor; (3) the list published In Title 26 of the California Administrative Code, as amended or any successor; or (4) any other list published by any federal or state governmental entity now or in the future. "Hazardous Material Activity" means any storage, holding, release, emission, discharge, generation, abatement, disposition, handling or transportation of any Hazardous Material from, on or otherwise relating to the Premises exclusive of use of minor quantities of Hazardous Materials In the ordinary course of business in compliance with applicable law. "Inventories and Supplies" means Inventory and supply Items, including chinaware, glassware, linens, silverware, utensils, uniforms, office supplies, paper supplies, guest room supplies, cleaning supplies and other consumable supplies, food and beverage inventories and goods held for resale or used or intended for use in connection with the conduct of Tenant's business on the Premises. • NB 1.215136.V1 B 6 BN696 ,A% "Lease Interest Rate" means the then Prime Rate plus two percent (2%) per annum. The Lease Interest Rate shall change as and when the Prime Rate shall change. "Leasehold" means the leasehold estate created by the terms and subject to the conditions of this Lease. "Marina Revenues" means Gross Revenues derived by the Tenant Parties from the rental of boat slips and temporary dock or slip fees and charges (exclusive of utility reimbursements paid by slip renters) plus any portion of any Award made on account of a temporary Taking allocated to "Marina Revenues" pursuant to Section 18.7 of this Lease. "Miscellaneous Revenues" means all Gross Revenues derived by the Tenant Parties from the Project excepting those receipts previously categorized under Apartment Revenues, Charter Revenues, Charter Commission Revenues, Dry Storage Revenues, Dues Revenues, Food and Beverage Revenues, Marina Revenues, Retail Revenues and Room Revenues derived from the Project, including but not limited to sales from gift and other shops, rentals or agreements for other guest services, vending machines revenues, any revenue or income related to telephone and telecommunication operations, any revenue or income related to cable or video television operations, parking charges or fees, proceeds of business interruption or rental loss Insurance (net of Tenant's reasonable costs of settling • the claim giving rise to such proceeds with the insurance carrier), plus any portion of any Award made on account of a temporary Taking allocated to "Miscellaneous Revenues" pursuant to Section 18.7 of this Lease, plus all rentals or other payments from sublessees, licensees or concessionaires who are not Affiliates of Tenant, and any other Gross Revenues which may be received from time to time which are not specifically provided for In the categories described in Apartment Revenues, Charter Revenues, Charter Commission Revenues, Dry Storage Revenues, Dues Revenues, Food and Beverage Revenues, Marina Revenues, Retail Revenues and Room Revenues. 0 "Mortgage" means any deed of trust, mortgage or similar security instrument entered into by Tenant encumbering the leasehold estate created by this Lease, as permitted by this Lease, including an assignment of this Lease as security therefor. "Mortgagee" means the holder of or beneficiary under a Mortgage. "Partial Taking" means a Taking which does not constitute a Total Taking or a Temporary Taking. "Percentage Rent" means the rental calculated in accordance with Section 5.2 of this Lease. N81-215136.Vi8 t 606x98 "Premises" means the parcel of land located in the City of Newport Beach, County of Orange, State of California, as more fully described In Exhibit A attached hereto and by this reference incorporated herein. "Prime Rate" means the prime or base rate of interest, or equivalent rate of Interest, however termed, as announced from time to time and as so Identified by Bank of America. "Prime Rate" means the prime or base rate of Interest, or equivalent rate of interest, however termed, as announced from time to time and as so identified by The Wall Street Journal if at any time Bank of America shall fall or cease to publish and announce a prime or base rate of Interest. "Project" means all Improvements, elements and features constructed or to be constructed on the Premises, including a private membership club, hotel, rental apartments, boat slips, spa and health club, food and beverage facilities, recreational facilities, parking facilities, and all other amenities and services customarily found in projects in Southern California of the type, size and quality described herein, all in accordance with the final Plans approved by Landlord pursuant to the Option Agreement. "Qualified Manager" means, as to the hotel portion of the Project, during any time the hotel portion of the Project Is being managed by Tenant or an Affiliate, an Individual employed by Tenant or such Affiliate who Is an experienced hotel operator with a good reputation for honesty and integrity and who has not less than ten (10) years experience in the operation and management of first class hotel facilities, and who does not own, lease, manage or have an Interest in any other hotel prohibited by Section 8.3 (except for ownership of less than a Controlling Interest in a corporation whose capital stock is pubiically traded); and during any time the hotel portion of the Project is being managed on behalf of Tenant by an independent operator under a management contract, a regionally recognized hotel operator of first-class resort hotels of the type, size and quality of the hotel portion of the Project, who has the financial ability to perform Its obligations under a conventional management agreement for the management and operation of the hotel portion of the Project, who enjoys a reputation for honesty and integrity, who is experienced In the management and operation of hotels meeting the first-class standards of the Project, and who does not own, lease, manage or have an Interest in any other hotel prohibited by Section 8.3 (except for ownership of less than a Controlling interest In a corporation whose capital stock Is publically traded). As to the restaurant portions of the Project, a "Qualified Manager" means, a Qualified Manager of the hotel portion of the Project, or during any time the restaurant portion of the Project is being managed by Tenant or an Affiliate, an individual employed by Tenant or such Affiliate who Is an experienced restaurant operator with a good reputation for honesty and Integrity and who has not less than ten (10) years experience in the operation and management of first class restaurant facilities; and during any time the restaurant portions of the Project is being managed on behalf of Tenant by an independent operator under N81-215136NIS 1.1 1q a management contract, a regionally recognized restaurant operator of first-class restaurants of the type, size and quality of the restaurant portions of the Project, who has the financial ability to perform its obligations under a conventional management agreement for the management and operation of the restaurant portions of the Project, who enjoys a reputation for honesty and Integrity, and who is experienced In the management and operation of restaurants meeting the first- class standards of the Project. "Reserve Account" shall have the meaning ascribed to It In Section 6.3. "Retail Revenues" means Gross Revenues derived by the Tenant Parties from the sale of goods and services from retail shops, including clothing and other soft goods, hair and beauty salons, gift and sundries shops , plus any portion of any Award made on account of a temporary Taking allocated to "Retail Revenues" pursuant to Section 16.7 of this Lease. "Room Revenues" means Gross Revenues derived by the Tenant Parties from the rental, or any other fee or charge in connection therewith, of hotel rooms intended for overnight accommodations upon the Premises, meeting rooms and similar facilities, including revenues derived from telephone, telex, facsimile and other such equipment and facilities , plus any portion of any Award made on account of a temporary Taking allocated to "Room Revenues" pursuant to Section 16.7 of this Lease. . "Taking" means any acquisition of or damage to all or any portion of the Premises, or any interest therein or right accruing thereto, pursuant to or In anticipation of the exercise of the power of condemnation or eminent domain, or by reason of the temporary requisition of the use or occupancy of the Premises, or any part thereof, by any governmental or quasi -governmental authority, civil or military, or any other agency empowered by law to take property in the State of California under the power of eminent domain. 0 "Tenant" means the person or entity owning the Leasehold estate created by this Lease. "Tenant's Investment" has the meaning ascribed to It in Section 2.4. "Tenant Parties" means Tenant and any and all of its Affiliates. "Temporary Taking" means a Taking for a temporary period or use of the Premises or the Project or any portion thereof. "Term" has the meaning ascribed to It in Section 2.2. NBI-21S136.VtB 0 AlMT R0 "Total Taldng" means a Taking of all of the Premises and the Project other than for a temporary purpose; or a Taking of so much of the Premises or the Project as • to render the balance of the Premises unsuitable for the construction or operation of a Project of the type and in the manner set forth In this Lease. ARTICLE 111 GRANT OF LEASE AND TERM 2.1 Lease. In consideration of the covenants to be observed and performed by the parties hereunder, Landlord hereby leases to Tenant, and Tenant hereby hires from Landlord, the Premises. Landlord reserves all oil, oil rights, gas, minerals, mineral rights, natural gas rights and other hydrocarbon substances in and under the Premises and the right to grant and transfer the same, together with all necessary and convenient rights to explore for, develop, produce and extract and take the same, subject to the express limitation that any and all operations for the exploration, development, production, extraction and taking of any such substance shall be carried on at levels below the depth of five hundred feet (500') from the surface of the land by means of wells, derricks and other equipment from surface locations on adjoining or neighboring land so long as such activities do not interfere with or impair the operation, business or aesthetics of the Project, and subject further to all restrictions and regulations concerning the drilling for, and production of, oil, gas, minerals, petroleum and other hydrocarbon substances specified in the Newport Beach City Charter or the Newport Beach Municipal Code. 2.2 Term. The term ("Term") of this Lease shall commence on the Commencement • Date and shall expire upon the fiftieth (50th) anniversary thereof (the "Expiration Date"), unless sooner terminated as herein provided. 2.3 Quiet Possession. (a) Tenant shall be entitled to peaceably and quietly use and enjoy the Premises for the Term, without hindrance or interruption by Landlord (other than in exercise of Landlord's rights should Tenant be in breach or default hereunder) or any other person or persons claiming by, through or under Landlord. Landlord shall in no event be liable in damages or otherwise, because of the interruption or termination of any service provided by the City (such as, water or sewer service), or a termination, Interruption or disturbance of any service attributable to any act or neglect of Tenant or its servants, agents, employees, licensees, business invitees, or any person claiming by, through or under Tenant; provided, however, Tenant's obligations hereunder, other than its obligation to pay Rent in accordance with Article V, shall be excused to the extent such interruption or termination interferes with the performance by Tenant of Its obligations hereunder. N81$15136N18 10 (WOO/96 • • (b) Tenant has satisfied Itself, by its own Investigation and research, regarding all physical conditions affecting Tenant's use and enjoyment of the Premises and construction of the Project on the Premises (including soil conditions and on-site and off-site improvements which may be needed). By execution of this Lease, Tenant shall be deemed to have accepted the Premises in an "AS IS" condition. Tenant acknowledges that It has had the advice of such independent professional consultants and experts as It deems necessary in connection with its investigation of the Premises, has (to the extent it deems necessary) independently investigated the condition of the Premises, including the soils, hydrology and seismology thereof, and the laws and regulations relating to the construction and operation of the Project on the Premises, Including environmental, zoning and land use entitlement requirements and procedures, height restrictions, floor area coverage limitations, and similar matters, and has not relied upon any statement, representation or warranty of Landlord of any kind or nature in connection with its decision to execute and deliver this Lease and its agreement to perform the obligations of Tenant hereunder. In connection with the matters set forth in this Section 2.3(b), Tenant acknowledges that it (or its affiliated predecessors in interest) has been In possession and occupancy of the Premises under the Existing Lease and predecessor leases since 1948, and Tenant Is fully familiar with the condition of the Premises. As between Landlord and Tenant, Tenant shall be solely responsible for any condition on the Premises which may interfere with the • construction, operation or maintenance of the Project. 2.4 Ownership of Improvements. Except as hereinafter provided, Tenant shall be the owner of all improvements presently existing or hereafter constructed by Tenant upon the Premises (as the same may be altered, expanded and/or Improved from time to time), and all Furnishings, Inventories and Supplies and all other personal property located on the Premises or in the Project (hereinafter referred to collectively as the "Tenant's Investment"). Tenant shall retain all rights to depreciation deductions and tax credits arising from its ownership of the Tenant's Investment. At any time during the Term, upon Tenant's request therefor, and within a reasonable period of time following said request, Landlord agrees to confirm, in writing, that Landlord has no present possessory interest in any part of the Tenant's Investment. Following the expiration or earlier termination of this Lease, all improvements constituting fixtures to the Premises that cannot be removed without causing damage to the Project shall automatically revert to and become the property of Landlord without compensation or payment to, or requirement of consent or act of, Tenant, and Tenant shall thereafter have no further rights thereto or interest therein, Including any rights to depreciation deductions or tax credits with respect thereto. Following the expiration or any earlier termination of this Lease, Tenant shall retain its ownership in all items of personal property comprising a portion of Tenant's Investment which may be removed without causing damage to the Project; provided, however, if Tenant fails • NBt•215136.V1B 11 6/06/96 to remove the same within thirty (30) days following the expiration or earlier termination of this Lease, any part of Tenant's Investment remaining on the • Premises after said 30 -day period had expired shall become the sole property of Landlord without compensation or payment to, or requirement of consent or act of, Tenant, and Tenant shall thereafter have no further rights thereto or interest therein. Upon the expiration or earlier termination of this Lease for any reason, Tenant shall surrender the Premises and the Project to Landlord in good condition and repair, reasonable wear and tear and acts of God excepted. Furthermore, at such time, Tenant shall surrender all keys to any and all parts of the Project to Landlord and shall inform Landlord of all combinations of locks, safes and vaults. if any. In the Project or elsewhere on the Premises. Tenant agrees to execute, acknowledge and deliver to Landlord any instruments reasonably requested by Landlord to carry out the intention of this Section 2.4. Tenant's obligations and Landlord's rights under this Section 2.4 shall survive the expiration or earlier termination of this Lease. ARTICLE III CONSTRUCTION AND INIPRO17EMENT OF 3.1 Improvements to be Erected by Tenant. Tenant shall, at its sole cost and expense, use its best efforts to design, construct, furnish and equip the Project (including parking facilities adequate to fully comply with all applicable ordinances, resolutions and conditions of approval of the Project) upon the Premises as herein provided. Construction of the improvements, consisting of • issuance of one or more building permits for construction of the Project (including demolition of existing improvements), shall commence on or before ninety (90) days following commencement of the Term (as said date is extended by events of Force Majeure). Tenant shall, at its sole cost and expense, use its best efforts to construct and complete the Project, which shall include all Improvements and amenities as are contemplated in the Final Pians approved by Landlord under the Option Agreement and as otherwise required by the terms of this Lease or by applicable law so that completion is achieved on or before three (3) years following the date of commencement of the Term (as said date is extended by events of Force Majcure), 3.2 Coastal Approval and Entitlements. Tenant represents that it has obtained a Coastal Development Permit (as such term is used in the certified land use plan encompassing the Premises and approved by the California Coastal Commission) for the Project. and to the extent not already obtained, Tenant shall, at its sole cost and expense, apply for, process and use Its best efforts to obtain all other approvals (including environmental approvals) and use permits or variances required under applicable law for the construction and/or operation of the Project. 3.3 Compliance With Laws. Subject to its right to contest as contained In Section 15.3 below, Tenant shall cause the construction of the Project, and any subsequent • NBi-215136.V7 B 12 WO"6 l� improvements on the Premises, to be completed in substantial accordance with all applicable laws, ordinances, resolutions, plans, permits, conditions, rules, regulations and orders of all governmental authorities having jurisdiction over the Premises, construction of improvements thereon, or the conduct of Tenant's business thereat. Upon request of Landlord, Tenant shall furnish Landlord with copies of any or all certificates and approvals relating to any work or installation done by Tenant that may be required by any governmental authority or by all applicable underwriters and insurers. 3.4 Lien Free Completion. Tenant agrees that the Project shall be constructed free of liens for labor and materials, using quality materials and workmanship, and substantially in accordance with the Final Plans and all applicable underwriters and insurance requirements, zoning regulations, building codes and requirements of any governmental authority having jurisdiction over the Premises. Tenant shall promptly discharge any such lien or claim of lien made or filed against the Premises; provided, however, that Tenant shall have the right to contest In good faith and with reasonable diligence the amount or validity of any such lien or claim of lien so long as Tenant shall provide Landlord, at Tenant's sole cost and expense, with such bond or other security as Landlord may reasonably require to Insure payment thereof and prevent any sale, foreclosure or forfeiture of all or any part of the Premises. Tenant shall notify Landlord in writing of any and all liens and claims of lien made or tiled against the Premises within fifteen (15) days after Tenant becomes aware of the filing thereof. Tenant shall Immediately satisfy any • final judgment or decree and cause the lien to be discharged. Any judgment shall be deemed final for the purposes of this provision unless enforcement thereof is stayed pending appeal. If Tenant fails promptly to discharge liens or claims of lien, or to contest such liens or claims of lien and In connection therewith provide the security required under this Section 3.4 or, after having compiled with the provisions of this Section 3.4, there is an adverse order, judgment, decree or award with respect to Tenant or Landlord and Tenant fails to satisfy the final judgment, order, decree or award and cause the lien to be discharged, Landlord, following reasonable written notice to Tenant, may, in its sole discretion, procure the release and discharge of any such lien and any judgment or decree thereon and, in furtherance thereof, may in its reasonable discretion, effect any settlement or compromise. All amounts reasonably expended by Landlord in connection with the provisions of this Section 3.4 (including attorneys' fees, charges and expenses), together with Interest thereon at the Default Rate from the date of expenditures to the date of reimbursement, shall be payable by Tenant Immediately following demand therefor. 3.5 AS -Built Drawings. Upon completion of the work, Tenant shall furnish Landlord with a set of drawings and specifications for all completed construction hereafter occurring on the Premises which accurately reflect the nature and extent of all work done on or to the Premises after the date hereof, and, where such drawings and specifications are prepared in connection with any work or improvement 0 NRI -215136.V16 13 6+06/96 vis contemplated in this Lease, any existing improvements on the Premises all marked to show such construction "as built." is 3,6 Tenant's Architects and Contractors. All improvements and landscaping (other than minor seasonal plantings) on the Premises and any subsequent repairs, alterations, additions or improvements to any of the foregoing shall be designed, selected or constructed, as applicable, by qualified and licensed (where required) architectural, design, engineering and construction firms selected by Tenant. 3.7 Costs of Construction. Tenant shall bear all costs and expenses associated with the design, construction, furnishing, equipping and supplying of the Project, which costs and expenses include without limitation: (1) utility hook-up and connection fees and all distribution facilities, conduits, pipelines and cables required in connection with the development of the Project, (ii) all design, engineering, financing and construction costs, and (iii) all necessary use permits or variances, and all grading, building and like permits required to construct and operate the Project, including the Coastal Development Permit and any fees assessed on the Premises by any governmental or quasi -governmental agency or authority in connection with any regional transportation or other public Improvements, and school district taxes, development fees and assessments. 3.8 Renovation and Maintenance of Hotel. Subject to Sections 10.4 and 10.5 hereof, Tenant shall maintain the hotel component of the Project, and each part • thereof, and the furniture, fixtures, appliances and personal property used in connection therewith, In a condition of repair and maintenance at least comparable to other first class hotels in the Newport Beach area (such as, on the date hereof, the Marriott Fashion Island); provided, however, that Tenant shall not be required by this Section 3.8 to make any material capital investment in the hotel component of the Project to upgrade facilities, systems and equipment which are included in comparable quality hotels designed and constructed after the date of Landlord's approval of the Final Plans as provided In the Option Agreement, but which were not customary in such other quality hotels at the time of such design approval. From time to time, but no more frequently than once in any consecutive six (6) month period, upon request of Tenant, Landlord shall provide an estoppel certificate to Tenant certifying whether, in the opinion of Landlord, the Project, and each part thereof, and the furniture, fixtures, appliances and personal property used in connection therewith, has or has not been maintained In a condition of repair and maintenance at least comparable to other first class hotels in the Newport Beach area as of the date of such certificate. Tenant shall maintain the hotel with not less than one hundred forty (140) guest rooms and all related facilities necessary or desirable to achieve the standard contemplated in this Lease, including food and beverage services, banquet, conference and meeting facilities, restaurants, sundries and gift shops, and spa and health club; provided, however, if during the Term, Tenant reasonably determines that maintenance of • Nai $) si 3GNI3 14 9108/96 15� • such number of guest rooms or related facilities is not as economically advantageous as some other permitted use, Tenant shall be entitled to reduce the number of required guest rooms or related facilities to allow for such other permitted uses so long as there is no material reduction in economic benefits accruing to Landlord or the City from the Project by reason of such change In use; provided, however, in no event may the number of hotel rooms be reduced below one hundred twenty-five (125) without the prior written consent of Landlord, which consent shall not be unreasonably withheld or delayed. 3.9 Renovation and Maintenance of Apartments. Tenant shall maintain the apartment component of the Project, and each rental unit therein, and the furniture, fixtures, appliances and personal property used in connection therewith, in a condition of repair and maintenance comparable to other quality apartment rentals in the Newport Beach area; provided, however, that Tenant shall not be required by this Section 3.9 to make any material capital investment in the apartment component of the Project to upgrade facilities, systems and equipment which are not included in the apartment component of the Project as of the date of Landlord's approval of the Final Plans as provided in the Option Agreement. Tenant shall, from time to time as each apartment unit is leased, but not less frequently than once every five (5) years during the Term hereof, renovate each apartment unit to maintain such quality by cleaning and/or replacing the carpeting, floor coverings and/or window coverings as reasonably required and painting the • unit interior walls. Subject to Sections 10.4 and 10.5, Tenant shall maintain and operate the Terrace Apartment Building as apartment units available for rental at all times during the Term in a manner which will not result in termination of the authorization of such use as an apartment complex under Paragraph 8(b) of Assembly Bill No. 3139 effective September 22, 1994. 3.14 Maintenance of Marina Operations. Tenant shall maintain the marina facilities, and the fixtures, appliances and personal property used in connection therewith, in a condition of repair and maintenance at least comparable to comparable quality of marina operations in the Newport harbor throughout the Term; provided, however, that Tenant shall not be required by this Section 3.10 to make any material capital investment in the marina component of the Project to upgrade facilities, systems and equipment which are included in the existing marina as of the date of Landlord's approval of the Final Plans as provided W, the Option Agreement. Tenant shall maintain and operate not less than one hundred forty (140) slips suitable for boats of up to one hundred (100) feet in length for rental throughout the Term to the general public who are members of the Balboa Bay Club. and shall make such slips available for rental at comparable rental rates for comparably sized and maintained marina facilities in the Newport Harbor from time to time during the Term. Tenant shall not enter into rental or leasing agreements for boat slips (i) for a term of longer than one (1) year unless such. agreements have provision for adjustment of rent to full fair market rental value • not less often than each year, or (ii) with any person for a discounted or reduced nei•215136NIB 15 MGM 1ST rental below comparable rental rates of the slip based upon membership in any 40club, facility or business arrangement between Tenant, or any affiliated entity, and a renter of a slip. 3.11 Landlord's Cooperation. Landlord shall cooperate with Tenant in all of Tenant's efforts to construct, operate and maintain the Project as set forth in this Article III, and shall execute such applications and other undertakings as shall be reasonably required in its capacity as the owner of the Premises to enable Tenant to file for and obtain all building permits, licenses, variances, permissions and consents necessary to construct, operate and maintain the Project and otherwise to perform its activities under this Article Ill; provided, however, that nothing herein shall imply any obligation inconsistent with or result in any diminution of Landlord's legislative, quasi-judicial or administrative rights, obligations and prerogatives as a municipal public agency, including Landlord's rights, obligations and prerogatives in connection with reviewing and approving any license, permit or entitlement for the development, construction or use of the Premises. ARTICLE IV REPRESENTATIONS AND WARRANTIES 4.1 Landlord's Representations and Warranties. As a material inducement to Tenant to enter into this Lease, Landlord represents and warrants the following as of the date hereof: • (a) Power and Authority. That it is a municipal corporation duly organized, validly existing and in good standing under the laws of the State of California; that it has all necessary power and authority to enter into this Lease and to carry out the transactions contemplated herein; and that the execution and delivery hereof and the performance by Landlord of Landlord's obligations hereunder will not violate or constitute an event of default under the terms and provisions of any agreement, ordinance, regulation, lease, law or court order to which Landlord is a party or by which Landlord is bound the remedy for which default would have a material adverse effect on Landlord's ability to perform its obligations hereunder. (b) Authorization; Valid Obligation. That all actions required to be taken by or on behalf of Landlord to authorize it to execute, deliver and perform its obligations under this Lease have been taken, and that this Lease Is a valid and binding obligation of Landlord enforceable in accordance with Its terms, except as the same may be affected by bankruptcy. Insolvency, moratorium or similar laws, or by legal or equitable principles relating to or limiting the rights of contracting parties generally. N81.215136_Vt8 Ib CVOGM • i'� • (c) Executing Parties. That the persons executing this Lease on behalf of Landlord have full power and authority to bind Landlord to the terms hereof. (d) Possessory Rights. Landlord has no knowledge that anyone has any right to occupy, possess or use the Premises, or any part thereof, other than Tenant under the Existing Lease, rights imposed as a condition of approval of the construction or operation of the Project by governmental authorities having jurisdiction over the Premises, rights derived as a matter of law by virtue of the Premises being tidelands, and any person deriving such rights by agreement or conduct of Tenant. (e) Actions, Suits or Proceedings. Landlord has no knowledge of any actions, suits or proceedings pending or threatened before any commission, board, bureau, agency instrumentality, arbitrator(s), court or tribunal that would affect the Premises or the right of Tenant to occupy or utilize same. 4,2 Tenant's Representations and Warranties. As a material inducement to Landlord to enter into this Lease, Tenant represents and warrants the following as of the date hereof. (a) Power and Authority. That it is a corporation duly organized, validly existing and in good standing under the laws of the State of New York; that it is qualified to conduct business in the State of California; that it has all necessary power and authority to enter Into this Lease and to carry out the transactions contemplated herein; and that the execution and delivery of this Lease and the performance by Tenant of Its obligations hereunder will not violate or constitute an event of default under the terms and provisions of any agreement, ordinance, regulation, law or court order to which Tenant is a party or by which Tenant is bound. (b) Authorization; Valid Obligations. That all actions required to be taken by or on behalf of Tenant to authorize it to execute, deliver and perform its obligations under this Lease have been taken, and that this Lease is a valid and binding obligation of Tenant enforceable in accordance with Its terms, except as the same may be affected by bankruptcy, insolvency, moratorium or similar laws, or by legal or equitable principles relating to or limiting the rights of contracting parties generally. (c) Executing Parties. That the persons executing this Lease on behalf of Tenant have full power and authority to bind Tenant to the terms hereof. Nur-215136NI8 17 &0"6 ARTICLE V RENT • 5.1 Rent. Subject to the limitations of Section 5.3 below, commencing upon the Commencement Date, Tenant shall pay to Landlord the greater of (1) annual rent In the sum of One Million One Hundred Twenty -Five Thousand Dollars ($1,125.000) (the "Base Rent") as adjusted pursuant to Section 5.4 below. or (li) the percentage rent set forth in Section 5.2 (the "Percentage Rent"). Base Rent and Percentage Rent are hereinafter referred to as "Rent." 5.2 Percentage Rent. Percentage Rent shall equal the total of the percentages set forth below of the corresponding categories of Gross Revenues on an annual basis from each transaction, sale or activity of Tenant on or from the Premises; CATEGORY PERCENTAGE RENT Dues Revenues 6% Apartment Revenues 16.5% Marina Revenues 31% Storage Revenues 20% Charter Commission Revenues 20% 40 Charter Revenues 6% Beverage Revenues 5% Food Revenues 3% Retail Revenues 5% Miscellaneous Revenues 10% To the extent that Gross Revenues include proceeds of business interruption or rental loss insurance which are based upon or in compensation for Percentage Rent payable under this Lease, the Percentage Rent owed for any of the foregoing activities for which such proceeds of business interruption or rental loss Insurance were received during the period affected by such insurance claim shall be the greater of (i) the amount of such proceeds of business Interruption or rental loss N81.21513G.V18 18 610"6 0 • insurance relating to Percentage Rent payable to Landlord hereunder, or (ii) the amount of Percentage Rent calculated as set forth above after deduction from Gross Revenues of the amount of such proceeds of business Interruption or rental loss insurance relating to Percentage Rent. 5.3 Base Rent During Construction. Notwithstanding Section 5.1 above, from and after the Commencement Date until the earlier of (1) thirty (30) months following the Commencement Date, or (II) such time as certificates of occupancy have been issued with respect to the renovation of the hotel portion of the Project as contemplated In this Lease, the Base Rent payable hereunder shall be limited to Forty -Six Thousand Eight Hundred Thirty -Three and 34/100 Dollars ($46,833.34) per month; provided however, Tenant shall remain obligated to pay Percentage Rent to the extent it exceeds such Base Rent during such period. 5.4 Periodic Adjustments of Base Rent. Upon the first day of the ninety-seventh (97th) month following the Commencement Date, and the first day of every sixty- one months thereafter (respectively, an "Adjustment Date"), Base Rent shall be adjusted to a sum equal to seventy-five percent (7510) of the average annual total of Rent payable during the immediately preceding five (5) years. Following receipt of the report of Gross Revenues and Percentage Rent for the year immediately preceding an Adjustment Date, Landlord shall calculate the adjustment in Base Rent, If any, and shall notify Tenant in writing of such adjustment. Subject to • Tenant's right to contest, in good faith, Landlord's calculation of the adjustment to Base Rent, any such adjustment shall be effective as of the relevant Adjustment Date, and Tenant shall pay any accrued and unpaid Base Rent from the Adjustment Date to the date of receipt of Landlord's notice of adjustment in Base Rent no later than fifteen (15) days following receipt of Landlord's notice of adjustment in Base Rent. • 5.5 Fair Market Adjustment of Base Rent. Upon the twenty-sixth (26th) anniversary of the Commencement Date (the "Market Adjustment Date"), the Base Rent shall be increased or decreased, as the case may be, based upon the determination of the fair market rental value of the Premises in the manner set forth in Section 19.19. For purposes of appraising the fair market rental value of the Premises, the appraisers shall determine such value including payment of minimum rent and percentage rent in excess thereof in the categories set forth In Section 5.2 above. The Base Rent shall be adjusted to equal seventy-five percent (75%) of the full fair market rental value of the Premises as so determined. in the event the adjusted Base Rent determined pursuant to this Section 5.5 is one hundred twenty percent (120%) or more of the average annual Base Rent payable during the five (5) Fiscal Years preceding the Market Adjustment Date, the amount by which the new Base Rent exceeds one hundred twenty percent (120%) or more of the average annual Base Rent payable during the five (5) Fiscal Years preceding the Market Adjustment Date shall be added to Base Rent at the rate of twenty-five N0b215138.vi8 M9 608/98 1q 1 percent (25%) thereof per year in the ensuing four (4) Fiscal Years. For example, If the amount by which the new Base Rent exceeds one hundred twenty percent (120%) or more of the average annual Base Rent payable during the preceding five (5) Fiscal Years is $4,000, then Base Rent shall be increased by $1,000 in each of the ensuing four (4) Fiscal Years. Landlord and Tenant agree to use the appraisal methodology utilized by Landlord's appraisal conducted by William Hansen & Associates, dated November 4, 1994, In the computation of the market rent upon the commencement of this Lease. 5.6 Payment of Rent. Base Rent shall be payable on the first'(Ist) day of each Accounting Period during the Term; provided, however, to the extent that Percentage Rent for such Accounting Period exceeds the Base Rent paid during such Accounting Period, the differential shall be payable in arrears concurrent with the next installment of Base Rent. Any installment of Rent payable during any Accounting Period shall equal the greater of (1) Percentage Rent computed from the commencement of that particular Fiscal Year to the end of the Accounting Period for which such Rent is due, or (ii) the Base Rent due from the commencement of that particular Fiscal Year to the end of the Accounting Period for which such Rent is due, in each instance less the aggregate amount of any Rent previously paid to Landlord during such Fiscal Year. 5.7 Charges for Goods and Services. Tenant agrees to charge prices for all goods, services and facilities (including boat slip rentals) offered at or provided on or from the Premises comparable with prices for such goods and services charged at other private clubs in Southern California; provided, however, (i) that for purposes hereof, the rent charged for_ slips in the marina shall be adjusted, where necessary, to eliminate any discounts or reduced fees and charges at such clubs based upon payment of membership fees or other comparable arrangements, and (ii) nothing herein shall limit or impair Tenant's ability to charge less than such amounts if, in the exercise of Tenant's reasonable business judgment, such lesser amounts will stimulate revenue increases or in connection with advertising, promotions, discounts to employees, guests or charitable functions. 5.8 Reconciliation of Annual Rent. Within thirty (30) days following receipt by Landlord of the annual statement set forth in Section 5.10(b), the Percentage Rent due for such Fiscal Year shall be determined, subject to audit as set forth In Section 5.10(e), and the amount of Rent paid or payable for such Fiscal Year shall be adjusted accordingly. Landlord shall credit the amount of any Rent received from Tenant pursuant to Section 5.6 which is in excess of the amount of Rent determined to have been due and payable for such Fiscal Year, such excess to the installments of Rent next following. Tenant shall pay, within five (5) days following such determination, but in no event later than one hundred and sixty (160) days NB 1.21513G.V18 r1 L_J • 6/0656 • �w following the end of such Fiscal Year, the full amount of Rent determined to have been due and payable for such Fiscal Year. 5.9 Place for Payment of Rentals. All payments of Rent shall be made in lawful money of the United States of America and shall be paid to Landlord at Landlord's address as set forth in Section 19.6 or to such other parties and/or to such other address as Landlord may from time to time designate in writing to Tenant. 5.10 Records and Reports of Sales. (a) Quarterly Statement. Tenant shall provide to Landlord a statement setting forth in reasonable detail the amount of Tenant's Gross Revenues (including a breakdown among the categories set forth in Section 5.2 above) for the immediately preceding Accounting Period within twenty (20) days following the end of each Accounting Period. (b) Annual Statement. Tenant shall provide to Landlord a statement setting forth in reasonable detail the amount of Tenant's Gross Revenues for the preceding Fiscal Year within one hundred twenty (120) days following the end of each Fiscal Year. (c) Payment of Percentage Rent. Tenant shall accompany the statement . of Gross Revenues for each Accounting Period and the Fiscal Year with a payment of the amount by which Percentage Rent exceeds the Base Rent paid during such Accounting Period calculated In accordance with Section 5.2 of this Lease. (d) Books and Records. Tenant shall prepare and keep full, complete, accurate and proper books, records and accounts of all business conducted by Tenant or its Affiliates from the Premises, in accordance with generally accepted accounting principles consistently applied, which shall include equipment to record all sales at the time of the transaction. Tenant shall keep at the Premises records of Tenant's Gross Revenues for a period of not less than three (3) years after the expiration of the Fiscal Year to which such records relate and upon request shall furnish Landlord true and accurate statements thereof. Within one hundred twenty (120) days following the close of each Fiscal Year, Tenant shall deliver to Landlord an audited statement prepared by a nationally recognized Independent firm of certified public accountants showing in reasonable detail, on a Fiscal Year basis, the amount of Tenant's Gross Revenues (including a breakdown among the categories set forth in Section 5.2 above) for the immediately preceding Fiscal Year. NB I -2i 513O.Vi ft 21 VOW% (e) Audit Rights. Landlord shall have the right upon two (2) days prior notice to Tenant and during normal business hours, but not more often than one • (1) time during each Fiscal Year of the Term, to audit the Tenant's statements of Gross Revenues, and supporting records and data. Within ten (10) days of receipt of such audit, Tenant shall pay Landlord the additional Rent found to be due plus Interest thereon at the Lease Interest Rate if the audit discloses an understatement of annual Gross Revenues. However, if the audit discloses Rent has been overpaid by Tenant, the excess shall be applied to any amounts then due from Tenant to Landlord, and the balance, If any, shall be credited against Base Rent thereafter due from Tenant, Tenant shall pay for the reasonable cost of Landlord's audit if Landlord's audit discloses a total underpayment of Rent for any Fiscal Year which is in excess of five percent (5%). Landlord shall have the right to receive a copy of the results of any audit conducted at the request of Tenant of Tenant's statements of Gross Revenues during the Term. Promptly following the completion of any such audit, Tenant shall deliver, or cause to be delivered, to Landlord a copy of the result of such audit regardless of whether Landlord shall have made a demand therefor. (f) Annual Forecast of Operations. On or before May 1 of each year during the Term, Tenant shall provide Landlord, for informational purposes, with a forecast for the ensuing Fiscal Year of the amount of (i) Gross Revenues expected to be received by Tenant, and (Ii) Percentage Rental expected to be payable hereunder (by categories of Percentage Rental). On • or before September 30 of each year during the Term, Tenant shall provide Landlord with a forecast for the ensuing twelve (12) month period of budgeted capital improvements, replacements, repairs and maintenance that Tenant anticipates expending during such twelve (12) month period to maintain the Project in a manner consistent with the original quality of the Project upon completion of construction In accordance with the Final Pians as required by Section 6.3. 5.11 Additional Rent. Tenant agrees to pay, as rental for the Leased Premises, within ten (10) days of Landlord's demand therefor, unless a different time for payment is expressly provided herein, all other amounts Tenant is obligated to pay Landlord under the provisions of this Lease in addition to Rent ("Additional Rent"). 5.12 No Abatement or Reduction In Rent, Except as expressly provided to the contrary elsewhere in this Lease. Tenant shaII not be entitled to any abatement, set-off or reduction in Rent or Additional Rent hereunder. N61-215196.Vi6 22 6/06/96 • • 5.13 No Partnership Created. Landlord and Tenant shall In no event be construed or held to be partners, co-owners, joint venturers or associates of one another to the conduct of Tenant's business on the Premises, or in its ownership of the Project. The relationship between Landlord and Tenant is and at all times shall remain that of lessor and lessee for all purposes. 5.14 Net Lease. The Rent set forth In this Article V herein is based upon the assumption that Landlord will not have to pay any expenses or incur any liabilities of any kind in any way relating to, or in connection with, the Premises during the Term except for refunds, interest, credits or other payments herein specifically set forth. Accordingly, Tenant will promptly pay all costs of every kind and description relating to or arising out of the Premises during the Term. ARTICLE VI TENANT'S OBLIGATION WITH RESPECT TO N'IAINTAINING 6.1 Repairs and Maintenance. Tenant shall at all times during the Term keep In good order, condition and repair the entire Premises and all improvements and buildings located thereon, Including the structural and non-structural portions of the Project, the entrances, the windows, partitions, doors, lighting and plumbing fixtures, heating, ventilation and air conditioning systems, the grounds and all landscaping, the paving and other hardscape surfaces, and all fixtures, equipment and appurtenances relating to the Premises and/or the Project, subject to reasonable wear and tear, fire and other casualty, consistent with the continued operation of a project of the type, size and quality of the Project. 6.2 Taxes and Assessments. (a) Except as otherwise expressly permitted elsewhere in this Lease, during the Term, Tenant shall pay prior to delinquency the amount of all taxes and assessments levied against, or on account of, the Premises, provided, however, that, if by law any such tax or assessment is payable or may at the option of taxpayer be paid in installments, Tenant may pay the same, together with any accrued interest payable on the unpaid balance of such tax or assessment, in installments as the same become due and before any fine, penalty, Interest or cost may be added thereto for the nonpayment of any such Installment and Interest. Taxes and assessments shall be prorated for the final year of the Term (or earlier termination) based upon the number of days during such final year that this Lease Is in effect. Notwithstanding the foregoing, in no event shall Tenant be liable for Increases in taxes or assessment, If any, attributable to a "change in ownership" of Landlord's Interest in the Premises. 0 N61�215136.M 23 6ro6/96 (b) Tenant shall pay, before delinquency, all taxes and assessments levied against, or on account of, all fixtures, equipment and personal property • located in or upon the Premises and/or the Project. (c) Landlord and Tenant agree to consult with each other and to keep each other advised concerning any controversy or contest pertaining to the amount or validity of any tax or assessment referred to in this Section 6.2, which tax or assessment Tenant is required to pay or reimburse to Landlord under the terms of this Lease. Tenant shall have the right, at Tenant's sole cost and expense, to contest the amount or validity of any tax or assessment levied upon, imposed, assessed, or proposed to be assessed, against the Premises and/or the Project or any of the personal property therein to the extent permitted by applicable law; provided, however, Tenant shall do the following: (1) comply with all laws, orders, rules and regulations respecting such contest; (ii) give Landlord prior written notice of Tenant's intent to so contest said amount or validity; and, (III) at Landlord's sole option, either (A) demonstrate to Landlord's reasonable satisfaction that the proceedings to be initiated by Tenant shall conclusively operate to prevent the sale of the Premises, the Project and all personal property thereat, or any part thereof, to satisfy such tax or assessment prior to final determination of such proceedings, or (B) furnish a good and sufficient bond or surety or other assurance as requested by and reasonably satisfactory to Landlord, or (C) provide a good and sufficient undertaking as may be required or permitted by law to accomplish a stay • of any such sale. Nothing in this subsection 6.2(c) shall be deemed or construed as relieving, modifying or extending Tenant's covenant to pay any such tax or assessment at the time and In the manner provided In this Section 6.2. 6.3 Capital Repairs and Replacements. If during each rolling three (3) year increment of the Term, commencing upon the third (3rd) anniversary of the completion of construction of the hotel portion of the Project, Tenant falls to expend a sum equal to at least four percent (4%) of Gross Revenues per annum during such period on repairs, replacements and renewals of Furnishing, for routine repairs and maintenance and non-structural refurbishments of the Project (including capital improvements, but excluding substantially complete replacement of long term capital improvements, such as replacement of the roof, mechanical, electrical or similar building systems, or major portions thereof), Tenant shall deposit in a separate account (the "Reserve Account") with a commercial bank or savings and loan association approved by Landlord, or with or under the control of Tenant's Mortgagee if such Mortgagee shall so require, an amount equal to the difference between the sum actually expended by Tenant for the foregoing purposes during such period and four percent (4%) of Gross Revenues per annum Nsi•215136.vr8 24 610"6 • V, • during such period which Reserve Account shall be used by Tenant for the specific purpose of accumulation therein and disbursing therefrom funds to be used solely for the foregoing purposes. Tenant shall not withdraw funds from the Reserve Account In any ensuing Fiscal Year until Tenant has expended for the foregoing purposes In such Fiscal Year a sum of not less than four percent (4%) of Gross Revenues during such Fiscal Year. Nothing herein contained shall be construed as a limitation on Tenant's obligations under other provisions of this Lease to repair, maintain and replace the Furnishings or the Premises, and each portion thereof. At all times after the Reserve Account has been established, Tenant shall Include in each annual forecast to be submitted to Landlord pursuant to Section 5.10(f) above a reconciliation of funds expended for the foregoing purposes, and evidence of all amounts contained in and all deposits and withdrawals from the Reserve Account during the preceding Fiscal Year. Notwithstanding anything to the contrary contained herein, Tenant shall not be obligated to make other than ordinary repairs and replacements of Furnishings during the final five (5) years of the Term and during such five (5) year period the amount that Tenant shall be required to expend or reserve under this Section 6.3 shall be reduced to two percent (2%) per annum. Upon expiration or earlier termination of this Lease, all funds required to be maintained in the Reserve Account shall be allocated first to any repairs, maintenance, replacements and renewals necessary to place the Project and Furnishings In a first class condition and any excess shall be the sole property of Tenant. • ARTICLE VII USE OF PREMISES 7.1 Use of Premises. The Premises may be used solely for construction, renovation, maintenance and operation of the Project, which shall include the right to (i) operate or enter into businesses or grant licenses, concessions or subleases covering less than ten thousand (10,000) square feet of space in the Project In the aggregate to third parties provided that the same shall be done in arm's length transactions to persons unrelated to Tenant on commercially reasonable terms, and (Ii) leases or subleases of apartment units in the Project. Tenant shall be permitted to grant licenses, concessions or subleases to Affiliates on customary terms for fair market value so long as all gross revenues derived by any such Affiliate in connection with any such license, concession or sublease shall be Included within the appropriate category of Gross Revenues hereunder. The licenses, concessions and/or subleases granted by Tenant In connection with Its operation of the Project shall only be for businesses that provide goods and/or services principally for the purpose of catering to the needs and desires of hotel guests and club members, and the businesses conducted by such licensees, concessionaires or sublessees shall be conducted in a manner consistent with the quality of services required to be offered at the Project by the terms of this Lease. • N61.215136.V78 25 fift Nfi vP In no event shall Tenant engage in any activity for the exploration, production, extraction, taking or transport of any oil, oil rights, gas, minerals, mineral rights, • natural gas rights and other hydrocarbon substances or minerals in and under the Premises. 7.2 Pump -Out Station. At all times during the Term, Tenant covenants and agrees to install and maintain a vessel holding tank pump -out facility In the marina area of the Premises convenient and available for use by the public, which facility shall at all times be maintained and operated in accordance with all applicable Federal, State or local laws, regulations and ordinances. 7.3 Environmental Requirements. (a) Tenant shall not use, nor permit the use of, any Hazardous Material in the construction, reconstruction or renovations of, or additions to the Project In violation of any applicable law, regulation, code or ordinance. Tenant shall, at its expense, comply, and require each of its subtenants, licensees and/or concessionaires of space in the Project or elsewhere on the Premises to comply, with all applicable laws, regulations, codes and ordinances relating to any Hazardous Material or to any Hazardous Material Activities, including obtaining and filing all applicable notices, permits, licenses and similar authorizations. (b) Tenant shall indemnify, defend, protect and hold Landlord, its City Council, • boards, commissions, agents, servants and employees, harmless from and against any and all liability, claims, actions and out-of-pocket costs or expenses of any kind or nature, including damage to any property and injury (including death) to any person (collectively, "Claims"), arising directly or Indirectly from any Hazardous Material Activity of, Tenant or any of Tenant's agents, employees, independent contractors, Invitees, licensees, guests, subcontractors, and Affiliates during the Term, provided, however, that Tenant shall have no liability under this Section 7.3(b) for any portion of any Claim which arises out of the negligence or willful misconduct of any party indemnified under this Section 7.3(b). The foregoing indemnity shall Include all costs and expenses of removal, remediation of any kind and disposal of any such Hazardous Material, and all reasonable consultants' fees, attorneys' fees and Investigation costs and all other reasonable costs, expenses and liabilities incurred by any indemnified party or their counsel from the first notice that any Claim is to be made or may be made. The obligation of Tenant under this Section 7.3(b) shall survive the expiration or earlier termination of the Term. NBt-215136.ViB 26 6/66/96 • V -S • ARTICLE VIII CONDUCT OF BUSINESS BY TENANT 8.1 Standards of Operation. Tenant shall continuously (except for reasonable Interruption during repairs, maintenance or renovations and during any delay caused by an event of Force Majeure) during the Term, diligently operate, or cause to be operated, the Project in a first-class manner and as otherwise required by this Lease. Tenant shall stock and maintain adequate working capital and adequate inventories of food, beverages, operating equipment and supplies. 8.2 Management. Tenant agrees that at all times during the Term, the hotel and restaurant portions of the Project shall be managed and operated by Tenant, an Affiliate of Tenant or a Qualified Manager. It shall not be deemed a default by Tenant under the Lease if at any time during the Term it shall be determined that the then manager of the hotel and/or restaurant portions of the Project is not a Qualified Manager so long as the applicable management agreement or employment contract shall give Tenant the right to terminate said agreement and Tenant shall promptly take all reasonable steps to terminate said agreement and remove said manager from the Premises. 8.3 Competition by Tenant. Beginning on the Commencement Date and continuing for a period of five (5) years following substantial completion of the construction • and renovation of the Project, as contemplated In the Final Plans approved by Landlord under the Option Agreement, Tenant agrees for itself and its Affiliates that Tenant and its Affiliates shall not own, lease, manage or operate, or participate in the ownership, lease, operation or management of, including any ownership interest in any partnership, joint venture or other equity participation, any business venture or operation similar to the Project, or any component or business conducted within or as part of the Project, located on Newport Harbor (that is, Its nearest boundary is within fifteen hundred (1,500) feet of the waterfront). It is expressly acknowledged and agreed that Landlord is entering into this Lease in reliance upon this covenant, and the rental payable to Landlord hereunder would be adversely affected by a violation of this covenant by Tenant, and Landlord would not enter into this Lease in the absence of such a covenant. The foregoing restriction shall not apply to (i) any Mortgagee who shall have acquired Tenant's leasehold estate hereunder pursuant to a judicial or non -judicial foreclosure of its Mortgage or a deed or other conveyance in lieu of such foreclosure, or (ii) any entity which shall be an institutional investor with a diversi- fied investment portfolio containing projects operated under three (3) or more trade names and under management agreements with three (3) or more unaffiliated national chain management companies. The foregoing prohibitions on ownership shall not be deemed to apply to ownership of less than a Controlling interest in any publicly traded corporation, or ownership of hotels in a diversified • N81 -215138.V18 27 6/06106 investment portfolio of insurance companies, pension funds or similar institutional investors containing hotels operated under three (3) or more trade names with management contracts with three (3) or more unrelated national hotel chain management companies. The restrictions set forth In this Section 8.3 shall not be deemed to apply to any operations of Tenant or Its Affiliates (or any successor thereto) substantially similar to the Project that are owned, leased or operated by Tenant or its Affiliates (or any successor thereto) as of the date of this Lease or In which Tenant or any Affiliate (or any successor thereto) participates in the ownership, lease or operation as of the Commencement Date. 8.4 Use of Name. At all times during the Term, the Project shall be operated utilizing the words "Balboa Bay' in its name; provided, however, any Qualified Manager may operate the Project under its trade name in conjunction with the foregoing words. ARTICLE IX ALTERATIONS, FIXTURES AND SIGNS 9.1 Tenant's Right to Make Alterations. Tenant shall have the right, at any time and from time to time, to make any repair, alteration or addition which Tenant deems advisable to the improvements constructed upon the Premises by Tenant; provided, however, that all such repairs, alterations or additions to the Project shall be consistent with the Premises being used for the purposes permitted by • this Lease and be of the type and quality required by this Lease, shall be at least equal to the quality of the design and construction of the Project contemplated in the Final Plans. 9.2 Prohibition Against Liens. Tenant shall not create nor permit to be created or to remain, any lien, encumbrance or charge (whether levied on account of any mechanic's, laborer's or materialmen's lien or any conditional sale, title retention Lease or chattel mortgage) against the Premises or the Project, or any part thereof or interest therein, except for equipment leases, title retention agreements and similar instruments In connection with financing of the purchase or lease of Furnishings. Subject to Tenant's right to contest such liens as set forth In this Lease, if any mechanic's, laborer's or materialmen's lien shall at any time be filed against the Premises and/or the Project, or any part thereof or interest therein, Tenant shall with all due diligence cause the same to be discharged of record by payment, bonding in accordance with applicable law, or transfer of such lien to other security pursuant to applicable law. 9.3 Signs. Tenant will not place or suffer to be placed or maintained on the exterior of any improvements or on the Premises any signs, logos or advertising unless .such signs, logos or advertising are consistent with the signage program outlined M -215136.V18 28 6/0M • 1�4 • 0 on Exhibit Cattached hereto and otherwise conform to the signage regulations of the City and the Coastal Commission, as applicable. ARTICLE X INSURANCE, INDEMNITY AND CASUALTY 10.1 Insurance. Tenant shall maintain at its sole cost and expense during the Term, unless otherwise specified, the following types of insurance under conditions and In at least the amounts and forms specified below: (a) Insurance Carriers, Forms of Policies. All primary insurance (as compared to excess insurance) described under this Article X shall be maintained by Tenant with insurance carriers licensed and approved to do business in California, having a general policyholders rating of not less than "A" and financial rating of not less than "VII" (or, if any Leasehold Mortgagee shall require a higher rating, such higher rating) In the most current Best's key Rating Guide. In no event will such Insurance be terminated or otherwise allowed to lapse without replacement prior to expiration or earlier termination of this Lease. Tenant may provide the insurance described in this Article X in whole or In part through a policy or policies covering other liabilities and properties of Tenant or its Affiliates; provided, however, that any such policy or policies shall: (a) allocate to the Project the full amount of insurance required hereunder, and (b) contain, permit or otherwise unconditionally authorize the waiver contained in Section 10.1(1) below. W Eiidenee of Insurance. As evidence of specified insurance coverage, Landlord shall receive certificates issued by Tenant's Insurance carriers or authorized representatives acceptable to Landlord showing such policies in force for the specified period. Such evidence shall be delivered to Landlord prior to the Commencement Date. Each such policy shall not be subject to material alteration or cancellation without thirty (30) days' prior written notice to be delivered to Landlord. Should any policy expire or be canceled before expiration of the Lease and Tenant fails immediately to procure other Insurance as specified, Landlord reserves the right to procure such insurance and to receive payment from Tenant for the cost thereof. Tenant shall also allow Landlord to inspect such evidence of Insurance Tenant obtains from its contractors. (c) Damages. Nothing contained in these insurance requirements is to be construed as limiting the type, quality or quantity of Insurance Tenant may maintain or the extent of Tenant's responsibility for payment of damages resulting from its operations under this Lease, NBi-215136NIB 29 rrorrsc N\\ (d) Workers' Compensation Insurance. Tenant shall maintain full Workers' Compensation Insurance for all persons whom it employs In • accordance with the requirements of the most current and applicable State Workers' Compensation Insurance Laws in effect. (e) Comprehensive General Liability Insurance. Tenant shall maintain Comprehensive General Liability Insurance with a combined single limit for bodily injury and property damage of Ten Million Dollars ($10,000,000)(which amount shall be subject to periodic adjustment in accordance with subsection (1) below) covering Operations. Independent Contractors, Products and Completed Operations" Contractual Liability specifically covering the indemnifications of Landlord contained in this Lease, Broad Form Property Damage, Severability of Interest or Cross Liability clauses, Personal Injury, Liquor Law Liability, and Explosion, Collapse and Underground Hazards (X,C,U). In the event Liquor Law Liability insurance shall become commercially unavailable at reasonable rates and terms In the amounts required above, Tenant shall be permitted to obtain such lower limit as then may be commercially available at reasonable rates and terms in the commercial insurance marketplace, provided that, in no event, may Tenant be permitted to obtain or maintain Liquor Law Liability insurance with a limit of coverage lower than Five Million Dollars ($5,000,000) (which amount shall be subject to periodic ad- justment In accordance with subsection (1) below). The limits of liability of the insurance coverage specified in this paragraph may be provided by any • combination of primary and excess liability insurance policies. (f) Automobile Liability Insurance. Tenant shall maintain owned, hired and non -owned automobile liability insurance covering all use of all automobiles, trucks and other motor vehicles utilized by Tenant In connection with the Premises with a combined single limit for bodily Injury and property damage of Five Million Dollars ($5,000,000)(which amount shall be subject to periodic adjustment in accordance with subsection (1) below). (g) Property Insurance -Construction. During construction of any improvements on the Premises, Tenant shall maintain builder's risk insurance against "all risk" of physical loss, including the perils of flood, collapse and transit, with commercially reasonable deductibles, covering the total cost of work performed, equipment, supplies and materials furnished on a replacement cost basis. Tenant shall be permitted to obtain and maintain the flood insurance required hereunder In such amounts and forms as are available, from time to time, under the National Flood Insurance Program. N81 -215136N18 30 6l6fd86 • 0'? 0 0 (h) Property Insurance -Operations. Upon completion of construction of the Project but in no event prior to the time that the insurance required under Section 10. i (g) above ceases, Tenant shall obtain Insurance on the Project and shall maintain insurance continuously during the Term, against "all risk" perils of physical loss and "Boiler and Machinery" perils, including fire, lightning, riot and civil commotion, vandalism and malicious mischief, and insurance against loss or damage from explosion of boilers, generators, transformers, heating apparatus and air conditioning systems and against such other risks or hazards as may customarily be insured against for projects in Southern California of the type, size and quality of the Project. Such insurance shall be in amounts not less than ninety percent (90%) of the then full replacement cost of the Project without deduction for depreciation, and otherwise sufficient to satisfy the requirements of any Mortgagee. Such policies of insurance shall contain the 'Replacement Cost Endorsement." Such full replacement cost shall pertain to the Project and Furnishings and be determined not less often than each two (2) years during the Term. (i) Waiver of Subrogation. Each policy of insurance procured pursuant to this Article X shall contain a waiver by the insurer of the right of subrogation against either party hereto for negligence of such party. To the extent such insurance is not impaired thereby, Landlord and Tenant each hereby waives any and all rights of recovery against the other, and against its shareholders, officers, directors, employees, subsidiaries, partners, servants, agents and representatives, for loss or damage arising from any cause Insured against under the form of insurance policies required to be carried pursuant to this Article X or under any other policy of insurance carried by either Landlord or Tenant. Tenant and Landlord each agrees to use reasonable efforts to obtain Its liability insurance carriers' permission as to such waiver of subrogation. (j) Compliance. Tenant shall at all times use diligent efforts to observe and comply with the requirements of all policies of Insurance In force with respect to the Premises or the Project, or any part thereof, and Tenant shall so perform and satisfy the requirements of the companies writing such policies If it Is commercially reasonable to do so. Tenant shall, if any subtenant, licensee, concessionaire or other user of any portion of the Premises or Project engages in any activity in violation of the requirements of all policies of Insurance In force with respect to the Premises or the Project, or any part thereof, take steps, immediately upon becoming aware of such activity, to remedy or prevent the same, as the case may be. n81.215136.M 31 6/M6 10.2 (k) Additional Insured. Landlord shall be included as an additional named Insured under the coverage specified in Sections 10.1(e) and (f) above. The insurance required under Sections 10.1(e) and (0 shall be primary and any other insurance maintained by any such additional insured shall be non- contributing with said Insurance required hereunder. Landlord shall be Included as additional named insured as its Interest appears In regard to insurance described in Sections 10.1(g) and (h). (1) Index. Each sum which, by the terms of this Article X, is subject to periodic adjustment In accordance with this subsection (1) shall be In- creased on each seven (7) year anniversary of the Commencement Date during the Term by the percentage of any increase for the preceding year in the Consumer Price Index for All Urban Consumers, Los Angeles - Anaheim -Riverside, All Items (1982-84 Base), published by the Bureau of Labor Statistics, Department of Labor. The successor or most nearly com- parable Index published by some other branch or department of the United States Government shall be used if said Bureau shall cease to publish the Consumer Price Index. Indemnification. (a) To the fullest extent permitted by law, Tenant hereby agrees to defend, indemnify, protect and hold Landlord harmless from and against any and all liability, claims, damage, penalties, actions, demands or expenses of any kind or nature, including damage to any property and injury (including death) to any person (collectively, "Claims"), arising from Tenant's use or occupation of the Premises or the Project, or from any activity, work or things done, permitted or suffered by Tenant or any omission of Tenant on or about the Premises or the Project, or from any litigation concerning any of the foregoing in which Landlord is made a party defendant. Tenant shall not be required hereunder to defend, indemnify or bold Landlord or any other person or entity Indemnified under this Section 10.2(a) harmless from or against any of the aforementioned Claims to the extent such Claims arise out of the negligence or willful misconduct of Landlord or any other person or entity indemnified hereunder. This obligation to indemnify shall include reasonable attorneys' fees and investigation costs and all other reasonable costs, expenses and liabilities incurred by Landlord or its counsel from the first notice that any Claim Is to be made or may be made. To the fullest extent permitted by law, Landlord, In Its capacity of Landlord hereunder but not in Its municipal capacity, hereby agrees to defend, Indemnify, protect and hold Tenant harmless from and against any and all Claims to the extent such Claims arise out of the negligence or willful misconduct of Landlord, in its capacity of Landlord hereunder but not in its Nal-215136_vz8 32 &ro6M 0 0 C N_\A 0 municipal capacity, or any other person or entity indemnified by Tenant under the first sentence of this Section 10.2(a). This obligation to indemnify shall also include reasonable attorneys' fees and investigation costs and all other reasonable costs, expenses and liabilities Incurred by Tenant or its counsel from the first notice that any such Claim 1s to be made or may be made. (b) Any sums paid by an indemnified party, with interest at the Lease Interest Rate, costs and damages, shall be due from and paid by the indemnifying party within thirty (30) days of demand therefor. Upon receiving knowledge of any Claim that an indemnified party believes is covered by this Indemnity, such Indemnified party shall give the Indemnifying party notice of the matter and an opportunity to defend it, at the indemnifying party's sole cost and expense, with legal counsel reasonably satisfactory to such Indemnified party. The indemnified party may also require the indemnifying party to so defend the matter. So long as the indemnifying party shall be defending any such Claim, the indemnified party shall not settle such claim without the consent of the indemnifying party. (c) Effective upon the Commencement Date, Tenant shall obtain and maintain during the Term, combined rental income and/or business interruption and extra expense insurance against loss of Tenant's income from the Project for a period of twelve (12) months due to the perils covered by the Insurance referred to in Section 10.1(h) above, in an amount sufficient to cover the Rent payable under the terms of this Lease. If the improvements located on the Premises shall be destroyed or damaged resulting In any reduction In income received by Tenant from the Project, the proceeds of such rental income and/or business interruption insurance shall be utilized by Tenant, subject to the rights of a Mortgagee, In payment of such Rent and other charges hereunder until such time as the improvements so damaged or destroyed have been fully restored and placed In full operation. (d) Notwithstanding Section 10.2(b), Tenant shall accept any tender of defense by Landlord pursuant to the terms of Section 10.2(b) (unless the complaining party alleges facts that reasonably indicate active negligence or willful misconduct by the City or Its employees) and Tenant shall protect and hold Landlord harmless from and against the subject Claim and defend Landlord as required under Section 10.2(b)c provided, however, that Tenant shall not be liable for any such Claim to the extent and in proportion that such Claim is finally determined by a court of competent jurisdiction (or in a negotiated settlement agreed to by Landlord) to be attributable to the negligence or willful misconduct of Landlord. Nei•215136Ni8 33 "6/96 10.3 Settlement of insurance Claims. Subject to the rights of Tenant's Mortgagees, If all or any part of the Project shall be damaged or destroyed by an insured peril or otherwise, Tenant shall have the exclusive right to negotiate and accept any proposed settlement, adjustment or compromise of any claim; provided, however, subject to the rights of Tenant's Mortgagees, Landlord is hereby author- ized and empowered by Tenant, at Landlord's option and In Its sole discretion, to settle, adjust or comprise any and all claims if Tenant elects to terminate under Sections 10.4 or 10.5 below. 10.4 Casualty. Except as provided in Section 10.5 below, Tenant shall promptly cause the Project or the Premises, or any part thereof, which is damaged or destroyed, whether or not required to be insured against under this Article X, to be repaired and restored to its original condition (subject to changes necessary to comply with then existing laws applicable thereto and any changes In design approved by Landlord), at Tenant's sole cost and expense. To the extent the insurance proceeds are insufficient to cover the cost of such repair and restoration, Tenant shall make up the deficiency out of Tenant's own funds. Subject to events of Force R9afeure, such repair and restoration shall be commenced in good faith and with reasonable diligence within a reasonable period of time following the casualty and shall be completed with due diligence. Notwithstanding the foregoing, in the event the cost of such repair and restoration exceeds the sum of (I) the amount of insurance proceeds available to Tenant plus (ii) the amount of the deductible by an amount which Tenant reasonably determines renders reconstruction of the Project economically not feasible, Tenant shall have the option to terminate this Lease and surrender possession of the Premises to Landlord. Subject to the rights of Mortgagees, in the event of such a termination, Tenant shall pay to Landlord the amount of the deductible and assign to Landlord any and all rights Tenant may have in and to the insurance proceeds on account of such damage or destruction. 10.5 Casualty Late in Term. If the Project or any part thereof is damaged or destroyed at any time following the fortieth (40th) year of the Term and the costs of restoration and repair are estimated to exceed thirty percent (30%) of the then full replacement cost of the Project and Tenant elects not to repair or restore said damage or destruction, then either party shall have the right to terminate upon the other party's receipt of written notice of termination given not later than ninety (90) days following the occurrence of such damage or destruction. Subject to the rights of any Mortgagee, Landlord shall have the right to receive and retain all insurance proceeds paid or payable to Tenant on account of any damage or destruction to the Project If this Lease is terminated by Landlord or Tenant under this Section 10.5; provided, however, that Tenant shall receive out of any such insurance proceeds the amount of actual out-of-pocket expenses incurred by Tenant in obtaining any settlement of insurance claims and the costs of restoring the Premises to a good and orderly condition and even grade, if any. N151.2151343.V19 34 • WOWG • 01? C • • 10.6 No Abatement of Rent. Except as provided in Sections 10.4 and 10.5 above, throughout the Term, no direct or indirect destruction of or damage to the Project by fire or other casualty whatsoever, whether such damage or destruction be partial or total, shall (1) permit Tenant to surrender or terminate the Lease, or (Ii) except to the extent of rent abatement insurance paid to Landlord, relieve Tenant from its obligation to pay in full the Rent and other sums and charges payable by Tenant hereunder or from any other obligation under the Lease, except as otherwise expressly set forth herein; provided, however, that If any such direct damage Is caused by the negligence or willful misconduct of Landlord, Rent shall be suitably abated until such damage or destruction is repaired or restored; provided, further, however, nothing herein shall limit or restrict Landlord's right to retain rental abatement insurance proceeds. ARTICLE II UTILITIES 11.1 Utilities. Tenant shall be solely responsible for obtaining and promptly paying all hook-up or connection fees and other charges for heat, gas, water, air conditioning, electricity, sewerage, cable television or any other utility used or consumed in or upon the Premises. Upon written request of Tenant, Landlord agrees to join In the grant of such easements and licenses upon the Premises to any supplier of utilities to the Project as necessary to construct, install, operate and maintain any facilities, conduits, transmission lines and pipelines for the provision of utility services to the Project; provided, however, that all such conduits, transmission lines and pipelines, and all facilities and improvements associated with utility services and located upon the Premises, shall be located below grade in subterranean easements. ARTICLE III ESTOPPEL CERTIFICATES 12.1 Estoppel Certificates. Within fifteen (15) days after each request therefor by either party, the other party agrees to deliver a certificate to any person designated by the requesting party (including a proposed Mortgagee or purchaser), or to the requesting party, certifying (if such be the case) that this Lease Is in full force and effect, that, to the best of such party's knowledge at that time, there are no Events of Default by Tenant hereunder or any defaults by Landlord hereunder and that no events have occurred which, with the giving of notice or the passage of time or both, would constitute an Event or Default with respect to Tenant or a default with respect to Landlord hereunder, or stating those claimed by the responding party, and that, to the best of such partys knowledge, there are no defenses or off -sets In favor of either party hereto, or stating those claimed by the responding party, and/or certifying whether any consent or approval required NB1.215138.V18 35 wofft Oil under this Lease has been denied or granted by the responding party and whether any specified rights have been waived or deemed waived or expired. Any such certificate shall also contain a warranty that the person signing has the authority to execute the certificate on behalf of such party. Each such estoppel certificate shall identify the Lease and all amendments, shall specify the date to which Rent has been paid, and shall specify the then applicable Base Rent payable hereunder. If the responding party falls to execute and deliver any such certificate within the aforementioned time period, Insofar as the requesting party and any person designated by the requesting party Is concerned, the other party shall be conclusively deemed to have acknowledged that the certificate as submitted by the requesting party is correct. The requesting party or the person designated by the requesting party as the recipient of said certificate (including, but not limited to, a proposed Mortgagee or purchaser) may rely on the certifications made by the responding party or the certifications deemed made thereby (if such certificate is not delivered within such fifteen (15) day period). Nothing In this Section 12.1 shall be construed as reducing the period of time that any party has under the terms of this Lease to respond to a request by the other party for a consent or an approval. ARTICLE XIII ASSIGNMENT AND SUBLEASING 13,1 Limitation on Right to Assign. Except as hereinafter set forth in this Article XIII and in Article XIV of this Lease, Tenant will not transfer, assign or hypothecate this Lease, or its Interest therein, in whole or in part, nor sublease (which term shall be deemed to include allowing anyone else to occupy) all or any part of the Premises and/or the Project, without the prior written consent of Landlord in each instance having first been obtained, which consent shall not be unreasonably withheld or delayed. The consent by Landlord to any transfer, hypothecation, assignment or subleasing shall not constitute a waiver of the necessity for such consent to any subsequent assignment, transfer, hypothecation or subleasing. This prohibition against assigning or subleasing shall be construed to include a prohibition against any sale, hypotbetation, transfer of possession, or any assignment or subleasing by operation of law or otherwise. Landlord shall be deemed to be reasonable in not granting its consent if the proposed purchaser, transferee, assignee or sublessee fails to meet all of the following criteria: (a) the proposed purchaser, transferee, assignee or sublessee, or, if the proposed purchaser, transferee, assignee or sublessee is a wholly owned subsidiary, its parent, or the constituent general partners of the proposed purchaser, transferee, assignee or sublessee shall have a net worth at least equal to the greater of (I) Four Million Dollars ($4,000,000) (increased each five (5) years from the date of the Option Agreement by the NB1.21513G.V18 M • 610696 • • percentage of any increase over such period in the Consumer Price Index for All Urban Consumers, Los Angeles -Anaheim -Riverside, All Items (1982- 84 Base), published by the Bureau of Labor Statistics, Department of La- bor), or (ii) ten percent (10%) of the fair market value of the leasehold estate created by this Lease. The successor or most nearly comparable index published by some other branch or department of the United States Government shall be used If said Bureau shall cease to publish the Consumer Price Index. For purposes of determining the fair market value of the leasehold estate created by this Lease, such value shall be conclusively determined by the purchase price to be paid by the proposed purchaser, transferee, assignee or sublessee for the interest to be acquired, as evidenced by information reasonably required by Landlord (for purposes of calculating such net worth, it shall be permissible to include as an asset of said proposed purchaser, transferee, assignee or sublessee its anticipated equity In the Project and the leasehold estate created hereby); (b) the proposed purchaser, transferee, assignee or sublessee shall either be a Qualified Manager or, if the proposed purchaser, transferee, assignee or sublessee is not a Qualified Manager, shall have entered into a binding agreement with a Qualified Manager to manage the Project, It being acknowledged herein that continued management of the Project by a Qualified Manager is an affirmative obligation of Tenant hereunder; and • (c) the proposed purchaser, transferee, assignee or sublessee (or, with respect to a transfer of a Controlling interest under Section 13.5, the person or entity acquiring such Controlling interest) shall have a reputation for honesty, Integrity and sound business practices. 13.2 Grant or Denial of Consent. Landlord shall grant or deny its approval of, or request additional reasonable information and/or documentation with respect to, any proposed transfer, hypothecation, assignment or sublease within thirty (30) days following Landlord's receipt of notification from Tenant regarding the proposed transfer. Following a request from Landlord for additional reasonable information and/or documentation as provided herein, Landlord shall have ten (10) days from Landlord's receipt of such additional information and/or documentation in which to grant or deny Its approval of the proposed transfer and/or transferee. Landlord shall be deemed to have granted Its approval if Landlord shall not request additional information and/or documentation within such thirty (30) day period and Landlord shall not notify Tenant within the time periods herein specified of Its decision either to grant or deny Its approval. From and after the effective date of an assignment by Tenant of Its entire Leasehold, the assignor shall thereafter be relieved from any further liabilities or obligations under this • NBi-215186.V1B 37 6/0"6 Lease and Landlord shall look solely to the assignee Tenant for performance of such obligations hereunder. • 13.3 Non -Application to Guest Rooms and Facilities. This Article XIII shall have no application to (i) rental of guest rooms or suites or other guest facilities within the Project, (ii) rental of apartment units In the Project in the ordinary course of business for a term of not more than one year or such longer term if the rent paid by the apartment tenant adjusts annually to the fair rental value of the unit, (iii) rental of stores and shops contained within the Project, (iv) rental of boat slips In the marina in the ordinary course of business for a term of not more than one year, or (v) the granting of concessions, licenses or subleases in the normal course of operations, provided that the term of any such concession, license, rental or sublease shall not extend beyond the Term hereof. 13.4 Assignment to Affiliate. Tenant shall have the right, without Landlord's consent, to assign this Lease: (a) to a partnership or limited liability company Controlled by Tenant and In which Tenant is a general partner or member thereof and owns a legal and beneficial Interest therein of not less than twenty-five percent (2596), or to a corporation Controlled by Tenant and in which Tenant owns and controls not less than twenty-five percent (25%) of all issued and outstanding stock of such corporation in every class with full and unrestricted voting rights and privileges; or • (b) as security pursuant to a Mortgage: prodded, however, that any assignment by Tenant under this Section 13.4 shall not relieve Tenant from liability hereunder. 13.5 Limitation on Transfer of Interest in Tenant. If Tenant is a corporation, an unincorporated association, a partnership or a joint venture, the transfer, assignment or hypothecation (except for a hypothecation in connection with a loan transaction of the type contemplated by Article XIV hereof) of a Controlling ownership interest In such entity, whether in a single transaction or multiple transactions and whether to a single person or multiple persons, shall be deemed an assignment within the meaning of this Article XIII. Furthermore, any transaction by which Tenant undergoes a merger or other reorganization, including a sale of all or substantially all of its assets, wherein Tenant is not the surviving corporation (or the stock holders of Tenant immediately before the merger or reorganization do not retain Control of the surviving corporation) shall be deemed, for purposes of the foregoing, a transfer of this Lease. If Tenant is or becomes a publicly traded entity, any sale or other transfer of any outstanding stock of, or nui-215136.v16 6106/96 • limited partnership Interests in, Tenant shall not be deemed an assignment within the meaning of this Article XIII unless said sale or other transfer is made by a person or entity owning a Controlling interest in Tenant and results in a change in the person(s) or entity(les) having Control of Tenant. 13.6 Participation In Sale Proceeds. (a) In the event Tenant (I) sells, conveys, transfers or assigns all or any portion of its interest in this Lease and the leasehold estate created hereby (other than to a Mortgagee as security and other than a transfer to a partnership, limited liability company, joint venture or other entity pursuant to a transfer in which Tenant receives only an Interest in such entity in consideration of its contribution of this Lease and the leasehold estate created hereby), (ii) subleases all or substantially all of the Premises, whether in one or more transactions, or (iii) sells, transfers or conveys any interest in Tenant or its constituent shareholders, including the stock of Tenant of any kind or class, common or preferred, or the beneficial or equitable ownership interest in such stock or in Tenant (collectively, a "Sale"), at any time prior to twenty-four (24) months following the issuance of the final certificate of occupancy for the Project, as constructed and renovated in accordance with the Final Plans, as contemplated in the Option Agreement, Tenant shall pay to Landlord an amount equal to twenty percent (20%) of the Net Proceeds (as hereinafter defined). For purposes • of this Section 13.6: (i) "Net Proceeds" shall mean the entire consideration paid or payable to or for the benefit of Tenant or its constituent shareholders In connection with a Sale (whether in cash, note, in kind or other consideration, but excluding a transfer to a partnership, limited liability company, joint venture or other entity pursuant to a transfer in which Tenant receives only an interest in such entity In consideration of its contribution of this Lease and the leasehold estate created hereby) less (i) Project Costs (as hereinafter defined) and (ii) reasonable and customary actual out-of-pocket costs and expenses of Tenant incurred In connection with consumating such Sale (excluding any payment made to any Mortgagee or lender to release any Mortgage or other security or otherwise); (ii) "Project Costs" shall mean and be limited to; (A) Five Hundred Thousand Dollars ($500,000), In reimbursement of all third party predevelopment costs incurred and paid by Tenant prior to the date of the Option Agreement; 0 N81.215136-VIB 39 &VOGW (b) N81.215138.V18 (B) all third party costs and expenses incurred and paid by Tenant in connection with the design, development, construction and renovation of the Project from and after the date of the Option Agreement through the date of such Sale (including, without limitation, any required offsite improvements, demolition of existing improvements, permit and license fees and charges, signage, furniture, fixtures and equipment, architecture, design and engineering fees, insurance bonds, construction management fees, legal and other professional fees related to construction of the Project, financing fees and payments of principal on any new loan obtained by Tenant in connection with the construction and renovation of the Project, plus interest thereon at the rate of interest charged on such loan (excluding any equity kicker, shared appreciation or other similar payment); (C) an amount equal to fifteen percent (1510) of the sum of subparagraphs (A) and (B) above; and (D) Thirty Million Dollars ($30,000,000), representing the appraised value of Tenant's interest In the Premises as of May 15, 1996. (iii) Project Costs shall exclude any operating cost or expense of the operation of the business of Tenant on the Premises other than predevelopment and development costs set forth above, any fees paid to Tenant or its Affiliates for any purpose, Rent payable under this Lease, and any other costs or expenses not specifically described in subparagraph (b) (i) through (iv) above. From time to time, but not less often than quarterly, Tenant shall provide Landlord with a certified schedule of Project Costs with reasonable supporting documentation. (iv) Net Proceeds shall not include any proceeds of a Sale which are not distributed to or for the benefit of Tenant or Its constituent shareholders, and which are used by Tenant in the payment of costs and expenses incurred in the construction and renovation of the Project. The rights of Landlord under this Section 13.6 shall be subject and subordinate to the rights of any Mortgagee. EM 610"6 • • • • ARTICLE XIV HYPOTHECATION 14.1 Tenant's Right to Hypothecate. Subject to any restrictions set forth in this Article XIV, Tenant may, from time to time, without Landlord's consent or approval, assign, hypothecate, mortgage, pledge or alienate Tenant's leasehold estate and rights hereunder (including Tenant's Interest in any subleases, licenses and concession agreements) to a lender or lenders as security for payment of any indebtedness of Tenant Incurred in connection with the design, approval, construction, furnishing, renovation, remodeling, equipping and completion of the Project or any portion thereof as contemplated In the Final Pians and any refinancing of the existing debt secured by the Premises in connection therewith, and thereafter any refinancing of the Project and/or Tenant's leasehold estate; provided, however, that any such lender shall be an institutional lender, such as, without limitation, a bank, savings and loan or thrift institution, pension fund, real estate investment fund, publicly traded limited partnership, or insurance company. In no event shall Tenant, or Its successors in Interest, borrow any sum of money secured by a Mortgage in excess, In the aggregate, of the greater of (I) ninety percent (90%) of the appraised value of the Project and Tenant's leasehold Interest hereunder as reflected in an appraisal thereof completed no earlier than one hundred eighty (180) days prior to the date such loan Is funded, which appraisal shall be subject to Landlord's reasonable approval if such appraisal is not required and approved by such lender, or (11) an amount which results In Tenant having a net equity in the Project of not less than Four Million Dollars ($4,000,000) (increased each five (5) years by the percentage of any increase over such period in the Consumer Price Index for All Urban Consumers, Los Angeles - Anaheim -Riverside, All Items (1982-84 Base), published by the Bureau of Labor Statistics, Department of Labor). The successor or most nearly comparable Index published by some other branch or department of the United States Government shall be used if said Bureau shall cease to publish the Consumer Price Index; Provided, however. that In connection with any refinancing of debt secured by the Premises, the Mortgage may be In the amount of the debt being refinanced at the time of such refinancing. In calculating whether the borrowed funds exceed ninety percent (90%) of the appraised value of the Project, any participation in net revenues from operations, or proceeds of sale or refinancing granted to the Mortgagee which are fully contingent shall not be included. The limitation on borrowing set forth in the immediately preceding sentence shall not apply to any Mortgagee who acquires the Project and the leasehold interest hereunder through foreclosure or deed -in -lieu thereof, or to a Tenant who shall have acquired the Project and the leasehold Interest hereunder from a Mortgagee (or the trustee under a Mortgage) following a foreclosure of its Mortgage or its acceptance of a deed-in-Iieu thereof. If requested by Tenant, Landlord agrees to execute its written consent to any such assignment, hypothecation, mortgage, pledge or alienation, N8 i •2151 XV18 41 H,. fINu7 14.2 which consent shall be in form and content reasonably satisfactory to Tenant and Landlord. In no event shall Landlord have any obligation to subject its interest in the Premises or this Lease to the lien of any mortgage given by Tenant. Any such lien whether evidenced by a mortgage, deed of trust or otherwise shall be referred to herein as a "Mortgage," and the holder or holders of or beneficiary under any Mortgage shall be referred to herein as the "Mortgagee." The Mortgagee may enforce such Mortgage and acquire title to the leasehold estate in any lawful way and, pending foreclosure of such Mortgage, the Mortgagee may elect to take possession of and operate the Premises and the Project, or any portion thereof, subject to its Mortgage, perform all obligations performable by the Mortgagee, and upon foreclosure of such Mortgage by power of sale, judicial foreclosure or otherwise, or upon acquisition of the leasehold estate by a deed, assignment or other conveyance in lieu of foreclosure, the Mortgagee may elect to sell and assign the leasehold estate hereby created without restriction (other than the requirement that the assignee of the leasehold estate satisfy the requirements of this Lease with respect to management of the Premises by a Qualified Manager). Except for payment of any delinquent rent or other payments due hereunder and obligations reasonably susceptible of cure by the Mortgagee or any such assignee, the Mortgagee or any such assignee of the leasehold estate shall not be liable to perform the obligations imposed upon Tenant by this Lease prior to the period such person or entity has ownership of said leasehold estate or possession of the Project or the Premises or any portion thereof subject to the Mortgage. Notice to and Rights of Mortgagees. (a) When giving notice to Tenant with respect to any default hereunder, Landlord shall contemporaneously serve a copy of each such notice upon any Mortgagee who shall have given Landlord a written notice specifying its name and address. When giving any other notice to Tenant hereunder of a type which a Mortgagee has requested to receive in writing, Landlord shall, at the same time, serve a copy thereof upon such requesting Mortgagee provided it shall have also given Landlord written notice specifying its name and address. Any Mortgagee shall have the right, but not the obligation, to cure a default by Tenant under this Lease, and Landlord shall accept any such performance by any Mortgagees as though the same had been done or performed by Tenant. The Mortgagees shall have an additional reasonable period of time following the expiration of the applicable cure period granted Tenant hereunder to effectuate such cure. (b) In case of a monetary default by Tenant under this Lease, Landlord will take no action to obtain possession of the Premises or the Project (including possession by a receiver) or to effect a termination of this Lease by reason thereof unless Landlord shall have served a copy of such notice NB1.215136.V1B 42 6/06/96 r1 L A • • \1 • upon any Mortgagee and the default has continued for a period of thirty (30) days beyond the date the Mortgagee shall have received said notice. In the case of any non -monetary default by Tenant under this Lease. Landlord will take no action to obtain possession of the Premises or the Project (including possession by a receiver) or to effect a termination of this Lease by reason thereof unless Landlord has served a copy of a notice of such default upon any Mortgagee and such non -monetary default continues for a period of sixty (60) days beyond the date the Mortgagee received said notice and the Mortgagee shall not have done any of the following: (i) commence to cure such default, If such default is capable of cure by the Mortgagee without the Mortgagee obtaining possession of the Premises, within said sixty (60) day period, and, thereafter, diligently proceed to cure such default; or (if) commence to obtain possession of the Project (including possession by a receiver) within said sixty (60) day period, and, thereafter, diligently proceed to obtain said possession, and, once said possession is obtained, commence and diligently proceed to cure such default In the case of a default which is capable of being cured only after the Mortgagee has obtained said possession; or • (iii) Institute foreclosure proceedings within said sixty (60) day period, and, thereafter, complete such foreclosure proceedings or otherwise acquire Tenant's interest under this Lease with reasonable and continuous diligence in the case of a default which cannot be cured in the manners set forth in (1) or (ii) above. With respect to (Ii) or (Iii) above, no Mortgagee shall be required to continue such possession or continue such foreclosure proceedings if the default which prompted the service of such a notice has been cured or, If for any other reason such Mortgagee elects to discontinue the same. The Mortgagee's period for taking any such action shall be extended by the period of any stay if the Mortgagee Is prohibited from taking any action described in (ii) or (iii) above by order of any court having jurisdiction over any bankruptcy or similar proceedings involving Tenant. (c) If this Lease is terminated by Landlord on account of any Event of Default or Is terminated as a result of the rejection of this Lease by a trustee In a bankruptcy proceeding involving Tenant and the Mortgagee shalt have arranged to the reasonable satisfaction of Landlord to cure all then -existing defaults of Tenant under this Lease which are reasonably within the • N81-21513G.V18 43 Gtl W6 ti? Mortgagee's ability to cure, then Landlord, within thirty (30) days after receiving a written request therefor which request shall be given within thirty (30) days after such termination, and upon payment to it of all expenses (including reasonable attorneys' fees and expenses) incident thereto, shall execute and deliver a new lease of the Premises to the Mortgagee or its nominee or to a purchaser, assignee or transferee, as the case may be, which new lease shall contain the same terms and provisions of this Lease. (d) The Mortgagee may exercise, with respect to the Premises and Project or any portion thereof, any right, power or remedy under such Leasehold Mortgage which does not materially conflict with the provisions of this Lease in the event of a default under any Leasehold Mortgage. (e) During the period that a Mortgagee shall be in possession of the Premises and/or Project and/or during the pendency of any foreclosure proceedings instituted by a Mortgagee, the Mortgagee shall pay or cause to be paid the Rent specified in this Lease and all other charges of whatsoever nature payable by Tenant hereunder which have been accrued and are unpaid and which will thereafter accrue during said period, to the extent the amount of such charges are known or reasonably ascertainable by the Mortgagee. It shall be an Event of Default if, following the acquisition of Tenant's leasehold estate by the Mortgagee or its designee, the Mortgagee or party acquiring title to Tenant's leasehold estate fails to commence the cure of all defaults hereunder to be cured and thereafter diligently process such cure to completion, except (1) such defaults which cannot in the exercise of reasonable diligence be cured or performed by the Mortgagee or party acquiring title to Tenant's leasehold estate, and (li) non -monetary defaults requiring performance of some affirmative obligations susceptible of cure by Mortgagee upon obtaining possession of the Premises and which the Mortgagee confirms in writing to Landlord that the Mortgagee will require its successor to accomplish and which in all events shall be accomplished by the Mortgagee or its successor within ninety (90) days following the obtaining of possession of the Premises by Mortgagee or Its designee. Any default that cannot reasonably be cured by the Mortgagee or party acquiring title to Tenant's leasehold estate shall be, and shall be deemed to have been, waived by Landlord (but only with respect to the Mortgagee or other party acquiring said title) upon completion of the foreclosure proceedings or acquisition of Tenant's interest in this Lease by any purchaser at the foreclosure sale or who otherwise acquires Tenant's Interest in the Premises. The parties agree that the foregoing provision shall not be deemed or construed to preclude Landlord from exercising any NBI-215136NI8 0 44 6/06/96 0 • • • of Landlord's rights or remedies against Tenant personally if and to the extent otherwise permitted under the terms of this Lease. (f) Nothing herein shall preclude Landlord from exercising any of Its rights or remedies with respect to any other default by Tenant during any period of any such forbearance, subject to the rights of any Mortgagee as herein provided. (g) All notices by Landlord to a Mortgagee shall be given, in the manner provided under Section 19.6, addressed to the Mortgagee at the address last specified to Landlord by the Mortgagee, and any such notice shall be deemed to have been given and served when received by the Mortgagee. (h) The Mortgagee whose Leasehold Mortgage would be senior in priority If there were a foreclosure shall prevail if two or more Mortgagees exercise their rights hereunder, and there is a conflict which renders it impossible to comply with all such requests. Any Mortgagee who pays any rent or other sums due hereunder which relate to periods other than during its actual ownership of the leasehold estate shall be subrogated to any and all rights which may be asserted against Tenant by Landlord with respect to such period of time. (I) Landlord shall have no obligation to pay any fees and expenses of any kind or description incurred in connection with the procurement of any Leasehold Mortgages pursuant to this Article XIV. All amendments or modifications to, or any voluntary termination or cancellation of (other than as expressly permitted hereunder), this Lease shall require the written approval of any Mortgagee (if its respective Mortgage so requires). 14.3 Nonsubordination of Fee. In no event will Landlord be required to subordinate or subject its fee interest In the Premises to the lien of any Mortgagee or any other person or entity providing financing to Tenant for any purpose. All such financing shall be the sole responsibility of Tenant. 14.4 Equipment Financing. Landlord understands that Tenant may lease and/or purchase with purchase money financing certain of the Furnishings which may be installed in or used In connection with the Project from time to time during the Term. Landlord hereby agrees, upon written request of Tenant, to release, waive or subordinate its landlord's lien to any such equipment ]eases, retained title contracts, security interest or other forms of purchase money financing and to execute documents, In form and substance reasonably satisfactory to Landlord, that permit the equipment lessors, title and lien holders, as applicable, the right N8i-215136.118 45 WOW96 1%l to enter the premises for the sole purpose of exercising their rights to the Furnishings subject to such leases, retained title contracts, security interest or • other forms of purchase money financing. 14.5 Cross Collateralization of Premises. Tenant shall not assign, hypothecate, mortgage, pledge or alienate Tenant's leasebold estate and rights hereunder (including Tenant's interest in any subleases, license agreements and concession agreements) to a lender as security for the payment of indebtedness of Tenant which mortgage, pledge or other security agreement does not provide for the full release and reconveyance of such mortgage, pledge or security interest upon payment of a sum equal to the maximum amount of financing permitted by Section 14.1 (less any principal sums paid under the loan agreements and plus any sum expended by the Mortgagee in the exercise of Its rights under the loan agreements). ARTICLE XV WASTE AND GOVERNMENTAL REGULATIONS 15.1 Waste or Nuisance. Tenant shall not commit or suffer to be committed any waste or nuisance in or upon the Project or the Premises. This provision shall In no way preclude or restrict Tenant in the lawful performance of its rights to operate the Project pursuant to the provisions of this Lease. 15.2 Governmental Regulations. Tenant, at its sole cost and expense, shall comply • with and observe, without exception, all of the laws, rules, ordinances, orders, regulations and requirements of all county, municipal, state, federal and other applicable governmental authorities, now in force, or which may hereafter be In force, having jurisdiction over the Premises, the Project and/or the operations to be conducted by Tenant thereon or thereat. Without limiting the generality of the foregoing, Tenant shall obtain all permits and licenses (such as building permits and operating permits and licenses) as may be required by any such governmental authorities and shall make such alterations, changes, additions or improvements in the Premises, the Project and its operations thereat as may be required by any such governmental authorities (and approved by Landlord), including structural changes. Landlord shall cooperate to the extent reasonably necessary to permit Tenant to comply with the provisions of this Section 15.2 within the time periods necessary for such compliance. 15.3 Tenant's Right to Contest Governmental Regulations. Tenant shall have the right to contest by appropriate proceedings conducted in good faith and with reasonable diligence, without cost or expense to Landlord, the validity or application of any law, ordinance, order, rule, regulation or requirement of the nature referred to In Section 15.2. Tenant may delay compliance with any law, nuia15136.vi8 46 610"11 • 0 ordinance, order, rule, regulation or requirement until the final determination of • such proceeding if compliance may legally be delayed pending the prosecution of any such proceeding without the incurrence of any lien, charge or liability of any kind against the Premises or Tenant's interest therein and without subjecting Tenant or Landlord to any liability, civil or criminal, for failure so to comply therewith. Even If such lien, charge or civil liability would be Incurred by reason of any such delay, Tenant may, following reasonable notice to Landlord, contest as aforesaid and delay as aforesaid, provided that such contest or delay does not subject Landlord to criminal liability, damages or expense, and provided that Tenant furnishes Landlord security, reasonably satisfactory to Landlord, against any loss or Injury by reason of such contest or delay. Landlord shall not be required to join in any proceedings referred to in this Section 15.3 unless the provisions of any applicable law, rule or regulation then in effect shall require that such proceedings be brought by and/or in the name of Landlord or shall otherwise require that Landlord be a party thereto, in which event Landlord shall join In the proceeding or permit the same to be brought in its name, provided Tenant shall pay all expenses in connection therewith. Tenant shall not contest the validity or application of any land use permits or approvals affecting the Premises and in existence as of the date of this Lease. ARTICLE XVI EMINENT DOMAIN • 16.1 Lease Governs. Subject to the rights of any Mortgagee, the rights and obligations of the parties with respect to any Award, as defined in Section 16.5, shall be as provided in this Article XVI if there is any Taking during the Term of this Lease. 16.2 Termination of Lease. This Lease shall terminate effective on the date of surrender of possession of the Premises, or so much thereof or interest therein as has been taken, to the condemning authority in the event of a Total Taking. Tenant shall continue to pay all Rental due hereunder and, in all respects, keep, observe and perform all of the terms, covenants and conditions of this Lease to be kept, observed and performed by Tenant until the date of such termination. 16.3 Partial Taking; Rental Abatement. If there is a Partial Taking, this Lease shall remain in full force and effect with respect to that portion of the Premises not taken, and a fair and equitable proportion of the Rental shall be abated according to the nature and extent of the Partial Taking, and the duration and extent of the interruption of Tenant's operations due to such taking and restoration of the Project. 0 NBt-215136.V18 47 6/66/96 16.4 Partial Taking; Restoration. If there Is a Partial Taking, Tenant may, at Its • sole cost and expense, whether or not the condemnation award on account of such Taking shall be sufficient for the purpose, promptly commence and diligently proceed to effect restoration of the Project on the remaining portion of the Premises as nearly as possible to their value, condition and character immediately prior to such Taking. 16.5 Distribution of Award. All awards and damages received on account of any Taking, whether partial or total (including all amounts in respect to both the Premises, Improvements constructed thereon, and personal property located thereon or thereat), Including Interest received, if any, whether such award or damages are paid in respect to the Taking of the fee or leasehold interest in the Premises (hereinafter collectively referred to as the "Award"), shall be paid promptly by the person(s) receiving the same to an escrow agent mutually acceptable to Landlord, Tenant, and any Mortgagee, to be released as hereinafter provided upon appropriate instruction from the parties hereto. The Award may be paid to a Mortgagee who will then act as the escrow agent if such Mortgagee agrees in writing for the express benefit of Landlord and Tenant to be bound by the terms of Sections 16.6 and 16.8 below. The Mortgagee whose lien shall have the highest priority shall be selected to act as escrow agent if there shall be more than one Mortgagee who shall so agree in writing. 16.6 Allocation of Award; Partial Taking. Any Award in a Partial Taking shall be • distributed by the aforementioned escrow agent in the following order of priority: (a) First, to Landlord, Tenant and all Mortgagees, as herein provided, as reimbursement for all costs and expense Incurred by each of them In the collection of the Award, Including fees and expenses incurred in the condemnation proceeding unless Landlord is the condemning authority; (b) Second, to Tenant, as reimbursement for the costs and expenses of restoration of the Project, as such costs and expenses are incurred by Tenant; (c) Third, to the Mortgagees, In the order of their respective priorities, such sum as is necessary to reduce the aggregate principal amount of the liens thereof unless and to the extent such liens are to remain against the Leasehold; and (d) Fourth, if Landlord and Tenant are unable to agree upon the allocation of the balance of the Award, if any, It shall be deposited by said escrow agent Into a court of competent jurisdiction to be equitably allocated between Landlord and Tenant based on the respective interests of Landlord and NBI-213136.V18 48 sr "6 • • Tenant in the balance of said Award as determined by said court after taking into account the interests of Landlord and Tenant previously compensated in the distributions provided for in (b) and (c) of this Section 16.6. 16.7 Allocation of Award; Temporary Taking. In the event of a Taking for temporary use or occupancy, this Lease shall continue In full force and effect without reduction or abatement of any Rent payable hereunder, and Tenant shall be entitled to claim, recover and retain any Award made on account of such temporary Taking remaining after paying the reasonable costs and expenses of Tenant incurred In collecting such Award; provided, however, that If the period of such temporary Taking extends beyond the Term of this Lease, such Award shall be apportioned between Landlord and Tenant as of the date of expiration of the Term of this Lease. 16.8 Allocation of Award; Total Taking. Any Award in a Total Taking shall be distributed by the aforementioned escrow agent in the following priority: (a) first, to Landlord, Tenant and all Mortgagees, as herein provided, as reimbursement for all costs and expenses Incurred by each of them in the collection of the Award, including fees and expenses incurred In the condemnation proceeding; • (b) second, to the Mortgagees, in the order of their respective priorities, such sum as is necessary to satisfy and discharge the liens thereof; and (c) if Landlord and Tenant are unable to agree upon the allocation of the balance of the Award, If any, it shall be deposited by said escrow agent into a court of competent jurisdiction to be equitably allocated between Landlord and Tenant based on the respective Interests of Landlord and Tenant in the balance of said Award as determined by said court after taking into account the Interests of Landlord and Tenant previously compensated In the distribution provided for In Section 16.8(a). The determination of the value of Tenant's and Landlord's respective interests In the Project and the Premises for the purposes of Section 16.8(c) shall be made as if the Lease were to continue in full force and effect until the Expiration Date. 16.9 Conduct of Proceedings. Subject to the rights of any Mortgagee to participate therein, Tenant and Landlord shall jointly commence, appear in and prosecute any action or proceeding involving a Taking of the Premises, or any part thereof*or Interest therein, by condemnation or under the power of eminent domain, or NBi-21513G.V1 o 49 6/0"6 16.10 17.1 otherwise and shall jointly make any compromise or settlement in connection therewith. Notices. Upon any party receiving notice of or becoming aware of any condemnation proceedings, or threat thereof, such party shall promptly give written notice to the other party in the manner specified in Section 19.8 below. ARTICLE XVII DEFAULT PROVISIONS Events of Default. The occurrence of any one or more of the following shall constitute a default by Tenant under this Lease: (a) failure of Tenant to pay any Rent or Additional Rent due hereunder within three (3) days after written notice from Landlord; provided however, that any such notice shall be in lieu of, and not in addition to, any notice required by the Code of Civil Procedure of the State of California, as amended from time to time; or (b) any failure by Tenant to perform any of the other terms, conditions or covenants of this Lease to be observed or performed by Tenant other than a failure to pay any Rent or Additional Rent due hereunder within thirty (30) days after written notice from Landlord; provided, however, that any such notice shall be in lieu of, and not in addition to, any notice required by the Code of Civil Procedure of the State of California, as amended from time to time. A default by Tenant described in this Section 17.1(b) which is not reasonably susceptible of cure within thirty (30) days after receipt of Landlord's notice of default shall be deemed cured if Tenant commences to cure said default within thirty (30) days of receipt of Landlord's notice of default and Tenant, in fact, diligently proceeds to cure said default and does cure said default within a reasonable period of time thereafter; or (c) Tenant becoming insolvent or filing any debtor proceedings, or should any adjudications in bankruptcy be rendered against Tenant, or should Tenant take or have taken against it, in any court pursuant to any statute either of the United States or of any State, a petition in bankruptcy or insolvency or for reorganization or for the appointment of a receiver or trustee of all or a portion of Tenant's property, and should the same not be discharged within one hundred twenty (120) days thereafter; or (d) Tenant making an assignment for the benefit of creditors, or petition for or enter into an arrangement; or N81 -215136.V 18 50 • 6/0"6 • 1o, -v (e) The abandonment or vacation of the Project by Tenant for a period of fifteen • (15) consecutive days after written notice to Tenant (except for such abandonment or vacation attributable to any event of Force Majeure or by the remodeling, reconstruction, alteration or repair of the Project); or • • (f) the appointment of a trustee or receiver to take possession of substantially all of the assets of Tenant located at the Premises or Tenant's Interest In this Lease or the Premises, where possession Is not restored within one hundred twenty (120) days; or (g) Tenant permitting this Lease or any substantial portion of its property on the Premises or any portion of its interest in the Premises or the Project to be taken under any writ of attachment or execution, and should the same not be discharged within ninety (90) days thereafter. 17.2 Remedies Upon Default. (a) Except as provided in Section 17.4 and subject to the rights of Mortgagees, should there be an Event of Default by Tenant under this Lease and should Landlord, as a result thereof, elect to re-enter, as provided in this Article XVII, or should it take possession pursuant to legal proceedings or pursuant to any notice provided for by law, Landlord shall be entitled to proceed In accordance with and recover the amounts specified in California Civil Code Sections 1951.2 and 1951.4. Landlord may either terminate this Lease, or it may from time to time without terminating the Lease, make such alterations and repairs as may be necessary in order to continue operation of business at the Premises, and relet the Premises, or any part thereof, for such term or terms (which may be for a term extending beyond the term of this Lease) and at such rent and charges and upon such terms and conditions as Landlord in its sole discretion may deem advisable; upon each such reletting all Rental received by Landlord shall be applied, first, to the payment of any Indebtedness other than Rental due hereunder from Tenant to Landlord; second, to the payment of any costs and expenses of such reletting, including brokerage fees and attorneys' fees and expenses and of costs of such alterations and repairs; third, to the payment of Rental due and unpaid hereunder, and the residue, if any, shall be held by Landlord and applied in payment of future Rental as the same may become due and payable hereunder. Tenant shall pay any such deficiency to Landlord if such Rental received from such reletting during any month is less than that which would be due during that month from Tenant hereunder. Such deficiency shall be calculated and paid monthly. No such reentry or taking possession of the Premises by Landlord shall be construed as an election on its part to terminate this Lease unless a NBI-215136-VIO 51 6MG196 written notice of such intention is given to Tenant or unless the termination thereof is decreed by a court of competent jurisdiction. Notwithstanding any such reletting without termination, Landlord may at any time elect to terminate this Lease for such Event of Default. Should Landlord at any time terminate this Lease for any such Event of Default, in addition to any other remedies It may have, it may recover from Tenant all damages it may reasonably incur by reason of such Event of Default, including the cost of recovering the Premises and its reasonable attorneys' fees and expenses. (b) Following an Event of Default by Tenant hereunder, Tenant shall promptly deliver to Landlord all plans and specifications and all working drawings prepared in connection with the development of the Project not previously delivered to Landlord. Tenant's obligations under this Section 17.2(b) shall survive the expiration or earlier termination of this Lease. 17.3 Landlord Acting for Tenant's Account. If Tenant shall fail in the performance of any provision, covenant or condition on its part to be performed under this Lease, Landlord may, at is option, any time after the expiration of any applicable notice and cure period granted to Tenant and Mortgagees under this Lease (unless Landlord reasonably believes there to be an emergency threatening damage to Landlord's interest In the Premises or the Project, in which event no notice is required and Landlord may act Immediately), perform the same for the account of, and at the expense of Tenant. The sums so paid or reasonably Incurred by Landlord, together with Interest at the Default Rate, costs and damages shall be due from and paid by Tenant, as Additional Rental, on demand. 17.4 Limited Liability; bion -Recourse Ground Lease. (a) Notwithstanding anything to the contrary contained in this Lease, including without limitation the remedies of Landlord contained in this Article XVII, except as otherwise provided in Subsection (b) below, if at any time following completion of the Project, as contemplated in the Final Pians, Tenant shall fail to perform or pay any covenant or obligation on its part to be performed or paid hereunder, and as a consequence thereof, Landlord or its successors and assigns shall obtain a money judgment against Tenant, Landlord agrees to look solely to the interest of Tenant in the Project for the satisfaction of such judgment, and if such interest is Insufficient to satisfy the judgment amount, Landlord shall have no right of action nor shall Tenant be liable for any such Insufficiency. (b) Notwithstanding the foregoing provisions of Subsection (a) above, nothing herein is intended to relieve Tenant from the performance of any of Its obligations hereunder, but rather to limit Tenant's liabilities as aforesaid. Nal-2151XV18 52 "6196 • Nothing In paragraph (a) shall be deemed to prejudice the rights of Landlord against Tenant, and Tenant shall be fully liable to Landlord for damages suffered by Landlord, to the extent provided by law: (i) as a result of fraud, misrepresentation or gross negligence by Tenant; (II) as the result of the retention of any rental or other income arising with respect to the Premises which Is collected by Tenant after Landlord has given notice to Tenant that it is in default under the Lease (to the full extent of such rental or other income collected by Tenant after the giving of any such notice); (III) for the fair market value as of the time of giving of any notice referred to in (ii) hereinabove of any personal property or fixtures located, attached and/or used in connection with the Project which are removed or disposed of by Tenant; and (iv) as the result of the misapplication of any proceeds under any insurance policies, condemnation awards or settlements attributable to all or any portion of the Premises or Project. • ARTICLE XVIII LANDLORD'S ACCESS 18.1 Landlord's Right of Access. Upon reasonable prior notice to Tenant, Landlord and Landlord's agents shall have the right to enter the Premises and/or the Project during regular business hours for the purpose of determining Tenant's compliance with any provision, covenant or condition on Tenant's part to be performed under this Lease; provided, however, that Landlord shall not Interfere with the normal conduct of Tenant's business on the Premises. Landlord hereby agrees to indemnify, defend with counsel satisfactory to Tenant and hold Tenant free and harmless from any and all losses, costs, damages or expenses suffered or incurred, directly or Indirectly, by activities conducted by Landlord or Landlord's agents under this Section 18.1. Tenant agrees to have available to Landlord at reasonable times and upon reasonable notice a representative who may accompany Landlord's representative in the exercise by Landlord of its right of entry and access. • N81.215136.V18 53 6/606 ARTICLE XIX MISCELLANEOUS 19.1 Waiver. The waiver by either Landlord or Tenant of any breach of any term, covenant or condition herein contained shall not be deemed to be a waiver of such term, covenant or condition or any subsequent breach of the same or any other term, covenant or condition herein contained. The subsequent acceptance of any Rent hereunder by Landlord shall not be deemed to be a waiver of any preceding breach by Tenant of any term, covenant or condition of this Lease other than the failure of Tenant to pay the particular Rent so accepted, regardless of Landlord's knowledge of such preceding breach at the time of acceptance. No covenant, term or condition of this Lease shall be deemed to have been waived by Landlord or Tenant, unless such waiver is in writing signed by the party against whom such waiver is asserted. 19.2 Accord and Satisfaction. Except as otherwise expressly provided in this Lease, no payment by Tenant or receipt by Landlord of a lesser amount than the Rent herein stipulated shall be deemed to be other than on account of the earliest stipulated Rent, nor shall any endorsement or statement on any check or any letter accompanying any check or payment be deemed an accord and satisfaction, and Landlord may accept such check or payment without prejudice to Landlord's right to recover the balance of such Rent or pursue any other remedy in this Lease. 19.3 Entire Lease. This Lease and the Option Agreement set forth all the covenants, promises, conditions and understandings between Landlord and Tenant, oral or written, relating to the subject matter hereof. No subsequent alterations, amendments, changes or additions to this Lease shall be binding upon Landlord and Tenant unless reduced to a writing, signed by them and approved by the Mortgagees, if and to the extent required under their respective Mortgages. 19.4 Termination of Existing Lease. Concurrently with execution of this Lease by the parties, the Existing Lease Is hereby terminated; provided, however, that any accrued and unpaid rental obligations of Tenant thereunder not included in the rental obligations of this Lease shall be immediately due and payable and remain in full force and effect under this Lease. 19.5 Force Majeure. The performance of any act required hereunder shall be excused for the period of any delay, hindrance or prevention of such act due to an event of Force Majeure and the period for the performance of any such act shall be extended for a period equivalent to the period of such delay. The performance of such act shall be excused if either party shall be indefinitely prevented from the performance of any act required hereunder by reason of such event of Force NB1.215138.V18 54 • 6/88/96 0 • Majeure. No event of Force Majeure shall excuse the timely payment of money when due hereunder except as otherwise expressly provided in this Lease. 19.6 Notices. Any notice, request, demand, instruction or other communication to be given to either party hereunder shall be in writing and shall be deemed to have been duly given when personally delivered, twenty-four (24) hours after deposited with a reliable overnight carrier, guaranteeing next day delivery, postage prepaid, addressed as set forth below, or forty-eight (48) hours after mailed by United States Registered Mail, return receipt requested, postage prepaid as follows: If to Landlord: City of Newport Beach 3300 Newport Boulevard P. 0. Box 1768 Newport Beach, California 92658-8915 Attention: City Manager With copy to: City of Newport Beach 3300 Newport Boulevard P. 0. Box 1768 Newport Beach, California 92658-8915 Attention: City Attorney • Melveny & Myers 61 610 Newport Center Drive Suite 1700 Newport Beach, California 92660-6429 Attention: Lowell C. Martindale, Jr. If to Tenant: c/o International Bay Clubs, Inc. 1221 West Coast Highway Newport Beach, California 92663 Attention: General Manager With copy to: Pinto, Gromet, Dubia & Worcester 2 Park Plaza, Suite 300 Irvine, California 92714 Attention: Saul B. Pinto And: Tenant's Mortgagee(s) provided Landlord has received notice of and the address of such Mortgagee(s) Any notice party may change its address for purposes of receiving notice hereunder by giving notice to the other party pursuant to the provisions hereof. • N61 -215136.V16 55 6166/96 �C<1 Refusal to accept delivery of any notice, request, demand, Instruction or other communication shall be deemed to be delivery thereof. In the event of a partial • assignment of either Landlord's or Tenant's interest under this Lease, no notice or payment shall be given or made to any such partial assignee, but only to one person, firm or corporation as shall have been duly designated by an instrument executed and acknowledged by all such partial assignees and a duplicate original shall have been served upon the other party hereto. Notice or payment shall be given or made only to the last assignee of this Lease as a whole or the one person, firm or corporation named in the most recent designation duly made and served. Neither Tenant nor Landlord shall have any liability to see to the proper distribution of any notice or payment so made to the other party. 19.7 Captions and Section Numbers. The captions, section numbers, article numbers and index appearing in the Lease are inserted only as a matter of convenience, and in no way define, limit, construe or describe the scope or Intent of such section or article, nor In any way affect this Lease. 19.8 Construction of Language. The language in all parts of this Lease shall be construed simply, according to Its fair meaning, and not strictly for or against either Landlord or Tenant. The term "permit" shall be Interpreted to include "cause to be permitted or suffered to be permitted", and the term "include" shall be interpreted not to imply any limitation on the more general preceding provision, unless in each instance otherwise expressly provided in this Lease. 19.9 Broker's Commission. In connection with the transaction contemplated by this • Lease, Landlord and Tenant each represents to the other that it has not entered into any agreement or Incurred any obligation which might result in the obligation to pay a brokerage commission or finder's fee with respect to this transaction. Landlord and Tenant each agree to indemnify, defend, protect and hold the other harmless from and against any and all losses, claims, damages, costs or expenses (including attorneys' fees) which the other may incur as a result of any claim made by any person to a right to a brokerage commission or finder's fee in connection with this transaction to the extent such claim is based, or purportedly based, on the acts or omissions of Landlord or Tenant, as the case may be. 19.1 Q Limitation of Landlord's Obligations. Landlord shall not be called upon or required at any time to make any improvements, alterations, changes, additions, repairs or replacements of any nature whatsoever in or to the Premises. 19.11 Landlord's or Tenant's Discretion. Landlord or Tenant, as applicable, shall not have a right to unreasonably withhold, condition or delay such consent or approval If Landlord's or Tenant's consent or approval is required hereunder unless the provision of the Lease states that such approval or consent Is in the N81.2151XV18 56 6/Q6/96 • • sole or absolute discretion of the applicable party. Whenever Landlord's or Tenant's approval or consent is required under this Lease, Landlord or Tenant, as applicable, shall be deemed to have granted such approval or consent if Landlord or Tenant, as applicable, has failed to respond to such request within the period of time expressly given such party to respond under the applicable section hereof or, if no deadline for a response Is given under the applicable section, within thirty (30) days of Its receipt of such written request delivered In accordance with the terms of Section 19.6. • 19.12 Interest. Interest shall accrue at the Lease Interest hate on any sums owed by Tenant to Landlord, or vice versa, starting from the first date of delinquency and continuing until the full amount including interest is paid. 19.13 Successors. Except as herein otherwise provided, the terms hereof shall be binding upon and shall inure to the benefit of the successors and assigns, respectively, of Landlord and Tenant. 19.14 Applicable Law. This Lease and all provisions hereof, irrespective of the place of execution or performance, shall be construed and enforced in accordance with the laws of the State of California without giving effect to conflict of laws provisions. 19.15 Landlord's and Tenant's Rights are Cumulative. The rights and remedies conferred upon both Landlord and Tenant in this Lease and by law are cumulative. 19.16 Saving Clause. If any provision of this Lease, the deletion of which would not adversely affect the receipt of any material benefit by any party hereunder or substantially Increase the burden on any party hereto, shall be held to be invalid or unenforceable to any extent, the same shall not affect in any respect whatsoever the validity or enforceability of the remainder of this Lease. 19.17 Attorneys' Fees and Expenses. If either party incurs any expense, including reasonable attorneys' fees and expenses, in connection with any action or proceeding against the other, arising out of or in connection with this Lease, whether or not such action proceeds to trial, the sums so paid by the prevailing party shall be due from and be paid by the nonprevailing party on demand. 19.18 Injunctive Relief. In addition to any remedies expressly mentioned In this Lease, the other party shall have the right of injunction and the right to invoke any remedy allowed at law or in equity if there is any breach or threatened breach by either party of any of the covenants or provisions of this Lease. N61.215136.V78 61FA �L 19.19 Appraisal. If an appraisal is required under the terms of this Lease for the purposes of determining "fair market value", unless otherwise specified herein, • such appraisal shall be determined by the appraisal by three (3) disinterested real estate appraisers, each with at least ten (10) years' experience in the appraisal of similar property interests, one being chosen by Landlord, one by Tenant, and the third by the other two appraisers. The average of the two appraisals closest in value shall be deemed the "fair market value". Landlord shall pay the costs of the appraiser selected by Landlord, Tenant shall pay the costs of the appraiser selected by Tenant, and Landlord and Tenant shall split the costs of the third appraiser. 19.20 Recording. Landlord and Tenant shall execute for purposes of recordation in the Office of the County Recorder a memorandum or short form of this Lease in the form attached hereto as Exhibit B. The cost and expenses of recording the memorandum or short form of the Lease shall be home by the party asking for the memorandum to be recorded. Each party agrees that it will not record the Lease In its entirety. 19.21 Incorporation of Preamble, Recitals and Exhibits. The preamble, recitals and exhibits hereto are hereby incorporated into this Lease and made a part hereof. N61,215136.V18 58 • 6/06M6 • tet;' h • IN FITNESS WHEREOF, Landlord and Tenant have duly executed and delivered this Lease as of the day and year first above written. LANDLORD: Attest: City Clerk Approved as to Form: City Attorney CITY OF NEWPORT BEACH, a municipal corporation G. 4 TENANT: BBC PROPERTY, INC., a New Pork Corporation Its: Its: NBI-21513441$ 59 f(M95 EXHIBIT A LEGAL DESCRIPTION OF LEASED PREMISES • (TO COME) NB1.21 5136.'18 • 6/0"o • 0 • EXHIBIT B MEMORANDUM OF GROUND LEASE RECORDING REQUESTED BY AND WHEN RECORDED RETURN TO: International Bay Clubs, Inc. 1221 W. Coast Highway Newport Beach, California 92663 MEMORANDUM OF GROUND LEASE This Memorandum of Ground Lease ("Memorandum") (the "Commencement Date" NEWPORT BEACH, a municipal corporation ("Landlord") New Pork Corporation ("Tenant"). RECITALS is entered into effective as of ), by and between THE CITY OF and BBC PROPERTY, INC., a A. Landlord and Tenant have entered into that certain Ground Lease (the "Lease") dated as of the Commencement Date relating to certain real property located in the City of Newport Beach, County of Orange, State of California described more particularly on Exhibit A attached hereto and by this reference made a part hereof (the "Premises"). Landlord and Tenant each desires to execute this Memorandum for recordation in the real property records of the County of Orange In order to memorialize the existence of the Lease. NO«' THEREFORE, with reference to the foregoing recital, the parties hereto agree as follows: Lease of Premises. Landlord hereby leases to Tenant, and Tenant hereby hires from Landlord, the Premises, on the terms and conditions set forth in the Lease. 2. Term. The term of the Lease shall be for a period of fifty (50) years commencing upon the Commencement Date, unless sooner terminated pursuant to the provisions of the Lease. NB1-215 F 3G.V1 B fi14B/9G 10) 3. Incorporation of Lease. This instrument is a memorandum of the Lease and Is subject to all of the terms and conditions of the Lease. The terms of the Lease • shall prevail if there Is any Inconsistency between the terms of this Instrument and the terms of the Lease. IN WITNESS WHEREOF, Landlord and Tenant have executed this Memorandum as of the date first set forth above. THE CITY OF NEWPORT BEACH, a municipal corporation BBC PROPERTY, INC., a New York Corporation By: _ Its: By: _ Its: NBI•21513GA18 • • STATE OF CALIFORNIA ) ss. COUNTY OF ORANGE ) • • On before me personally appeared , personally known to me (or proved to me on the basis of satisfactory evidence) to be the person whose name is subscribed to the within Instrument and acknowledged to me that he executed the same in his authorized capacity, and that by his signature on the instrument the person, or entity upon behalf of which the person acted, executed the instrument. WITNESS my hand and official seal. (SEAL) STATE OF CALIFORNIA ) ss. COUNTY OF ORANGE Notary Public On before me personally appeared , personally known to me (or proved to me on the basis of satisfactory evidence) to be the person whose name is subscribed to the within instrument and acknowledged to me that he executed the same in his authorized capacity, and that by his signature on the instrument the person, or entity upon behalf of which the person acted, executed the instrument. (SEAL) Nui-zrsias.via WITNESS my hand and official seal. Notary Public STATE OF CALIFORNIA ) ) ss. COUNTY OF ORANGE ) On before me personally appeared , personally known to me (or proved to me on the basis of satisfactory evidence) to be the person whose name is subscribed to the within instrument and acknowledged to me that he executed the same in his authorized capacity, and that by his signature on'the Instrument the person, or entity upon behalf of which the person acted, executed the instrument. WITNESS my hand and official seal. (SEAL) Notary Public N81.215136N18 • 610"6 • • r: 0 N81.215136A1B EXHIBIT C SIGNAGE REGULATIONS [TO COME) 6/06/96 Authorized to Publish Advertisements of all kinds rding public notices by Dccree of the Superior Court of Orange County, 1111illifornla. Number A•6214, September 29, 1961, and A-24831 June 11, 1963, N K*-T*Td i STATE OF CALIFORNIA) ) ss. County of Orange ) I am a Citizen of the united States and a resident of the County aforesaid; I am over the age of.eighteen years, and not a party to or interested in the below entitled matter. I am a principal clerk of the NEWPORT BEACH -COSTA MESA [DAILY PILOT, a newspaper of general circulation, printed and published in the City,of Costa Mesa, County of Orange, State of California, and that attached Notice is a true and complete copy as was printed and published on the following dates: June 14, 1996 I declare, under penalty of perjury, that the foregoing is true and correct. Executed on June 14 , 199 6 at Costa Mesa, California. Signature SAL IS ETHER GIVEN that said pub - 'k baar'irq will be held on the 241h day of June, iM, at the hour of 7:08 p.m, In the City Hall Coun`cii 'Chambers, .3300 Newport 8swkward, Newport Beach, CA .02663, at which time and piece interested per. sons'. may.. appear and be heard thereon. If you chart• lenge ttas proJect in cane, you may belimited to i` Ing only those. Issues you or serrwone else raised at the public hearing de. scribed In this.. nageeor In ad to the taty'. at, or 1e, the public hearing. information ,cep,. (714). 1�6_.11111 JUN -24-1996 11:45 FROM 3 TO 1E,17i-F::--7-7'6443U20 P.02 "RECEIVED AFTER AGENDA INTER:" _ CHAPMAN U n i v e r s i t y Orange, California 92666 Office of The President 1714) 997.6612 * FAX (724) 997-6w7 41ht '4 June 20, 1996 ;r ,z The Hon. John W. Hedges, Mayor Members of the Newport Beach City Council City of Newport Beach 3300 Newport Boulevard Newport Beach, California 92663 Dear Mayor Hedges and Members of the City Council: My name is James L. Doti. I reside in Villa Park and serve as president of Chapman University and on the Board of Governors of the Balboa Bay Club. I am writing to express my enthusiastic support of the proposed lease and option agreement between the City of Newport Beach and the Balboa Bay Club. That support is based on the following reasons. Perhaps most important is the fact that this agreement would allow for a private party to invest substantial capital to complete a greatly needed renovation project. This would be at the risk of a private party rather than the City of Newport Beach. Yet the city and its citizens and business community would benefit considerably from the project. The renovation will entice more visitors to the Balboa Bay Club which in turn will increase spending and overall economic activity in the area. In addition, the renovation will make it possible to develop a first-class facility that will reflect credit on the overall image and identity of the City of Newport Beach, As a person who has been involved in analyzing and measuring the economic impact of major development projects, I am often asked to evaluate the extent to which public bodies, including cities and redevelopment agencies, should provide public funds to incentivize the private commitment of capital resources. In this case, the City of Newport Beach has a wonderful opportunity to receive a positive economic stimulus without the commitment of any public funds. All that is needed is the city approval of an JUN -24-1996 11:45 FROM The Hon. John W Hedges, Mayor, and Members of the Newport Beach City Council June 20, 1996 TO E. r 443020 F.07 .m agreement which essentially is a lease extension that will make it possible for a private rather than a public body to commit significant capital resources — resources that are destined to have a significant positive economic impact on the City of Newport Beach. I should also add that the planned renovation will allow for expanded services that would attract more conference -related activity. For example, there have been several instances where I would have brought educational meetings or board conferences to the Balboa Bay Club. Unfortunately, the size of the present conference facilities at the club was not adequate for our needs. This conference activity with all the related expenditures and concomitant economic impacts could have come to Newport Beach. Expand this one example by some multiple to get an idea of the lost revenue to the city and its business community. In a more positive vein, think of how much could be gained if the proposed agreement is approved. Copy: Kevin Murphy, City Manager 06-24-1996 20:52RM FROM BBC 0 N MARIAN BERGESON SUPERVISOR, FIFTH DISTRICT e,14 7,020 P. 1212 "RECEIVED AFTER AGENDA PRINTED:" �a ROUPT E. THOMAS MALL OF ADMINISTRATION 10 CIVIC CENTER PLAZA, SANTA ANA, CALIFORNIA 42102-4re PHONE (714) 836.3660 FAX (714) 834-2470 Mr. David C. Wooten, President International Bay clubs, Incorporated 1221 West Coast Highway Newport Beach, CA 92663 Dear David: I regret that I am unable to attend tonight's Council meeting to express my enthusiasm for the option agreement and ground lease between The Balboa Bay Club and the City of Newport Beach. Please convey my strong support for these agreements and for the many changes which will accompany the expansion of the Club. Having worked closely as a State Senator with the City of Newport Beach and yourselves on the State Lauds Commission lease agreement, I continue to be a strong advocate for the increased public access the redevelopment will provide, Further, this expansion will be important in continuing the City's strong economic development program and the dynamics of the project will energize Mariners mile. The Balboa Bay Club is an institution within our City -- and it is also a partner in the community. Your support for the many activities benefiting young and old alike is well respected and certainly appreciated. I look forward to the new and improved Balboa Bay Club and to the exciting changes it will bring. Cordially, MARIAN BERGESON Supervisor, Fifth District MB:hvr 'tv;l „t , U -2h- i s W r0 .0 L O W U > o Ln D CC N b L J in Z a 1,