HomeMy WebLinkAbout17 - Donation Agreement with Crystal Cove Alliance= CITY OF
o kin NEWPORT BEACH
City Council Staff Report
Agenda Item No. 17
May 28, 2013
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: City Manager's Office
Dave Kiff, City Manager
949 - 644 -3001, dkiff @newportbeachca.gov
PREPARED BY: Dave Kiff, City Manager
APPROVED: 0`
TITLE: Donation Agreement with Crystal Cove Alliance for Phase III
Cottage Restoration
ABSTRACT:
The Crystal Cove Alliance is a non - profit organization ( "Alliance "), which oversees the
management, operation and restoration of the beach cottages at the Crystal Cove
Historic District. The Alliance approached the City of Newport Beach ( "City ") seeking a
donation to assist with its Phase III restoration of 17 cottages in Crystal Cove ( "Project').
The Project is expected to last five years and cost $20 million. The Alliance is seeking a
five year donation commitment from the City at $20,000 a year for a total of $100,000.
RECOMMENDATIONS:
1) Authorize the City Manager to enter into the attached Donation Agreement with
Alliance to provide funding for the Project.
2) Waive the administrative and Finance Committee grant/funding application
review processes located in Resolution No. 2012 -117.
FUNDING REQUIREMENTS:
The attached agreement has a proposed five year term with a maximum donation of
$100,000. There is adequate money within the General Fund for this donation.
DISCUSSION:
The Crystal Cove Historic District ( "District') is located in the southeastern part of the
City and was listed on the National Register of Historic Places in June of 1979. The
District is composed of 46 beach front cottages and is a unique example of a 1930s
Southern California coastal community. The District is governed, in part, by the
Donation Agreement with Crystal Cove Alliance for Phase III Cottage Restoration
May 28, 2013
Page 2
California State Park's Public Use Plan ( "PPUP "). The four basic components of the
PPUP include: (1) affordable overnight rentals; (2) educational and interpretive uses; (3)
State Park operations; and (4) food service.
The Alliance is the official non - profit partner of Crystal Cove State Park and assists with
implementation of the PPUP. According to the Alliance, it "is dedicated to preserving
the cultural, natural and historic resources of Crystal Cove." The Alliance works with the
State to seek opportunities for rehabilitating cottages located within the District. To
date, the Alliance has assisted in the restoration of 29 historic beach front cottages and
is getting ready to begin work on the Project, which when completed will make available
an additional 17 cottages.
To assist with the Project's cost, the Alliance recently raised the rental rates of all
cottages by 20 %. The new rental rates take effect July 1, 2013 and will yield
approximately $20,000 per month in additional revenue. All rental money derived from
the rent increase will be deposited into a restricted account to be used for the Project.
However, even with the increased rental rates the Alliance requires additional funding to
pay for the Project.
At present, the City receives approximately $110,000 per year from transient occupancy
taxes ( "TOT ") and the visitor's service fee ( "VSF ") collected from guests that stay at the
cottages. The Alliance has requested the City rebate a portion of the collected TOT
back to the Alliance to assist with the Project's cost. A similar request was made by the
Alliance in 2007. At that time the City Council had concerns regarding the allocation of
TOT to a specific project rather than to improving visitor services as a whole. The
recommendation before the City Council today would not involve the rebating of TOT,
but rather a donation from the General Fund. It is anticipated that once the additional
17 cottages are brought on line, the City's TOT and VSF share from the cottages will
increase and allow additional opportunities to market the City's visitor services.
ENVIRONMENTAL REVIEW:
Staff recommends the City Council find this action is not subject to the California
Environmental Quality Act ( "CEQA") pursuant to Sections 15060(c)(2) (the activity will
not result in a direct or reasonably foreseeable indirect physical change in the
environment) and 15060(c)(3) (the activity is not a project as defined in Section 15378)
of the CEQA Guidelines, California Code of Regulations, Title 14, Chapter 3, because it
has no potential for resulting in physical change to the environment, directly or
indirectly.
r
Donation Agreement with Crystal Cove Alliance for Phase III Cottage Restoration
May 28, 2013
Page 3
NOTICING:
This agenda item has been noticed according to the Brown Act (72 hours in advance of
the meeting at which the City Council considers this item).
Submitted by:
a�
Dave Kiff, City Manager
City Manager's Office
Attachment: Donation Agreement
3
DONATION AGREEMENT
BETWEEN THE CITY OF NEWPORT BEACH AND
CRYSTAL COVE ALLIANCE
This Donation Agreement ( "Agreement ") is entered into this — day of
2013 ( "Effective Date "), by and between the City of Newport Beach, a California
municipal corporation and Charter City ( "City "), and Crystal Cove Alliance, a California
non - profit corporation located at 45 Crystal Cove, Newport Coast, California 92657
( "Alliance "). City and Alliance are at times individually referred to as "Party" and
collectively as "Parties" herein.
RECITALS
A. The City Council has a positive history of directing revenue towards non-
profit organizations, community groups, community events, enhancement projects or
worthy programs which the City Council deems beneficial to resident's quality of life.
B. Alliance is a non - profit organization that oversees the management,
operation and restoration of the beach cottages in the Crystal Cove Historic District.
C. Alliance intends to embark upon Phase III restoration work to restore the
remaining seventeen (17) cottages located in the Crystal Cove Historic District;
restoration is anticipated to cost twenty million dollars ($20,000,000) and take five (5)
years to complete ( "Project ").
D. Alliance is actively seeking contributions and requested a donation from
the City to fund a portion of the Project.
E. The City Council determined the Project will benefit the City's residents'
quality of life by providing additional coastal recreational opportunities.
NOW, THEREFORE, the Parties agree as follows:
1. DONATION
The City agrees to donate to Alliance up to One Hundred Thousand Dollars and 00/100
($100,000.00) over a five (5) year period paid out in five (5) equal installments of
Twenty Thousand Dollars and 00 /100 ($20,000.00) a year ( "Donated Funds "). The
Donated Funds shall be disbursed in Twenty Thousand Dollar and 00/100 ($20,000.00)
increments by City to Alliance on July 1 of each calendar year this Agreement is in
effect.
2. TERM
The term of this Agreement shall commence on the Effective Date and shall continue in
full force and effect until July 2, 2017, unless terminated earlier as provided herein.
3. RESTRICTIONS ON USE OF DONATED FUNDS
The Donated Funds are subject to the following expenditure conditions ( "Approved
Uses "):
(a) The Donated Funds shall be expended solely for the purposes provided in
Exhibit 'A" which is attached hereto and incorporated herein by reference;
and
(b) The Donated Funds shall not be used for any activity that would violate
City, state or federal statutory or decisional law such as regulations
affecting non - profit or tax exempt organizations exempt from taxation
pursuant to the Internal Revenue Code.
Alliance further warrants to City that the Donated Funds will be spent solely for the
Approved Uses and the Donated Funds shall be used by Alliance during this
Agreement's term otherwise the Donated Funds shall be returned to City, as provided in
Section 5 below.
4. REPORTING AND ACCOUNTING REQUIRMENTS
(a) At all times during the term of this Agreement, Alliance shall maintain true,
proper, and complete books, records, and accounts (collectively, "Books
and Records ") in which shall be entered fully and accurately all
transactions taken with respect to the operations of Alliance under the
Project and the expenditure of the Donated Funds. Alliance shall maintain
the Books and Records in accordance with generally accepted accounting
principles.
(b) City reserves the right to designate its own employee representative(s) or
its contracted representative(s) with a Certified Public Accounting firm who
shall have the right to audit Alliance's accounting procedures and internal
controls of Alliance's financial systems as they relate to the Project and to
examine any cost, revenue, payment, claim, other records or supporting
documentation resulting from any items set forth in this Agreement. Any
such audit(s) shall be undertaken by City or its representative(s) at
mutually agreed upon reasonable times and in conformance with generally
accepted auditing standards. Alliance agrees to fully cooperate with any
such audit(s).
This right to audit shall extend during the length of this Agreement and for
a period of three (3) years or longer, if required by law, following the date
of any Donated Funds tendered under this Agreement. Alliance agrees to
retain all necessary records /documentation for the entire length of this
audit period.
(c) Alliance shall, on May 1 of each calendar year of the term of this
Agreement, furnish the City with a Balance Sheet and Income Statement
Donation Agreement Page 2
describing the receipt and disbursement activities of Alliance with respect
to the Donated Funds. In its sole and absolute discretion the City may
also require Alliance to submit: (i) quarterly check registers and
descriptions of each disbursement; (ii) budget -to- actual - results; and (iii) a
statement of position describing the assets and liabilities of Alliance. In
the event that an independent audit is conducted, Alliance shall forward a
copy of the audited report to the City for review, including any
Management Letter, Report on Internal Controls, or Reportable Conditions
letter generated during the course of the audit.
(d) Alliance agrees to exercise prudent financial management processes
including proper oversight of all assets, budget preparation, and timely
reporting including budget -to- actual- comparisons.
(e) All Approved Uses shall be performed by Alliance or under Alliance's
supervision. Alliance represents that it possesses the professional and
technical skills required to perform the services required by this
Agreement, and that it will perform all services with a standard of care and
in a manner commensurate with the community professional standards.
5. USE OF DONATED FUNDS
The Donated Funds shall be used solely by Alliance for the Approved Uses and for no
other use. In the event that the Donated Funds are not used for the Approved Uses or
are not expended by or before the expiration or earlier termination of this Agreement,
Alliance shall notify the City in writing, and shall be obligated to return the remaining
Donated Funds to City within thirty (30) calendar days.
6. INDEMNIFICATION
To the fullest extent permitted by law, Alliance shall indemnify, defend and hold
harmless City, its City Council, boards and commissions, officers, agents, volunteers
and employees (collectively, the "Indemnified Parties') from and against any and all
claims (including, without limitation, claims for bodily injury, death or damage to
property), demands, obligations, damages, actions, causes of action, suits, losses,
judgments, fines, penalties, liabilities, costs and expenses (including, without limitation,
attorney's fees, disbursements and court costs) of every kind and nature whatsoever
(individually, a Claim; collectively, "Claims "), which may arise from or in any manner
relate (directly or indirectly) to this Agreement (including the negligent and /or willful acts,
errors and/or omissions of Alliance, its principals, officers, agents, employees, vendors,
suppliers, consultants, subcontractors, anyone employed directly or indirectly by any of
them or for whose acts they may be liable or any or all of them).
Notwithstanding the foregoing, nothing herein shall be construed to require Alliance to
indemnify the Indemnified Parties from any Claim arising from the sole negligence or
willful misconduct of the Indemnified Parties. Nothing in this indemnity shall be
construed as authorizing any award of attorney's fees in any action on or to enforce the
terms of this Agreement. This indemnity shall apply to all claims and liability regardless
Donation Agreement Page 3
of whether any insurance policies are applicable. The policy limits do not act as a
limitation upon the amount of indemnification to be provided by Alliance.
7. INDEPENDENT CONTRACTOR
In the performance of this Agreement, Alliance, and the agents and employees of
Alliance, shall act in an independent capacity and are not officers, employees or agents
of the City. The manner and means of performing the Approved Uses are under the
control of Alliance, except to the extent they are limited by statute, rule or regulation and
the expressed terms of this Agreement. Nothing in this Agreement shall be deemed to
constitute approval for Alliance or any of Alliance's employees or agents, to be the
agents or employees of City. Alliance shall have the responsibility for and control over
the means of performing the Approved Uses, provided that Alliance is in compliance
with the terms of this Agreement. Anything in this Agreement that may appear to give
City the right to direct Alliance as to the details of the performance or to exercise a
measure of control over Alliance shall mean only that Alliance shall follow the desires of
City with respect to the results of the Approved Uses.
8. PROHIBITION AGAINST TRANSFERS
Alliance shall not assign, sublease, hypothecate or transfer this Agreement or any of the
services to be performed under this Agreement, directly or indirectly, by operation of law
or otherwise without prior written consent of City. Any attempt to do so without written
consent of City shall be null and void.
9. NOTICES
All notices, demands, requests or approvals to be given under this Agreement shall be
given in writing and conclusively shall be deemed served when delivered personally or
on the third (3rd) business day after the deposit thereof in the United States mail,
postage prepaid, first class mail, addressed as hereinafter provided.
All notices, demands, requests or approvals from Alliance to City shall be addressed to
the City at:
Attn: Dave Kiff, City Manager
City of Newport Beach
100 Civic Center Drive
P.O. Box 1768
Newport Beach, CA 92658 -8915
(949) 644 -3000
All notices, demands, requests or approvals from City to Alliance shall be addressed to
Alliance at:
Attn: Harry Helling, President & CEO
45 Crystal Cove
Newport Coast, CA 92657
(949) 376 -6200
Donation Agreement Page 4
10. TERMINATION
(a) Termination for Cause. Alliance shall be in default under this Agreement if
Alliance fails or refuses to perform any duty required by the Agreement or
performs in a manner inconsistent with the terms, conditions and
restrictions in this Agreement. In such event, City shall give Alliance thirty
(30) calendar days written notice to cure, if the default can be cured and
City shall be entitled to terminate this Agreement if Alliance has not cured
the default within the thirty (30) calendar day cure period. City shall be
entitled to immediately terminate this Agreement if the default cannot be
cured through corrective action. If terminated under this section,
remaining Donated Funds shall be returned to the City pursuant to Section
5.
(b) Termination without Cause. City may terminate this Agreement at anytime
with or without cause upon seven (7) calendar days written notice to
Alliance, any remaining Donated Funds in Alliance's possession at the
time of termination shall be returned to City pursuant to Section 5. Upon
termination, City shall have no obligation to provide any further Donated
Funds to Alliance.
(c) Specific Performance. Alliance agrees that the City has the legal right,
and all necessary conditions have been satisfied, to specifically enforce
Alliance's obligations pursuant to this Agreement.
11. WAIVER
A waiver by either Party of any breach, of any term, covenant or condition contained
herein shall not be deemed to be a waiver of any subsequent breach of the same or any
other term, covenant or condition contained herein, whether of the same or a different
character.
12. INTEGRATED CONTRACT
This Agreement represents the full and complete understanding of every kind or nature
whatsoever between the Parties hereto, and all preliminary negotiations and
agreements of whatsoever kind or nature are merged herein. No verbal agreement or
implied covenant shall be held to vary the provisions herein.
13. INTERPRETATION
The terms of this Agreement shall be construed in accordance with the meaning of the
language used and shall not be construed for or against either Party by reason of the
authorship of the Agreement or any other rule of construction which might otherwise
apply.
Donation Agreement Page 5
14. AMENDMENTS
This Agreement may be modified or amended only by a written document executed by
both Alliance and the City and approved as to form by the City Attorney.
15. SEVERABILITY
If any term or portion of this Agreement is held to be invalid, illegal, or otherwise
unenforceable by a court of competent jurisdiction, the remaining provisions of this
Agreement shall continue in full force and effect.
16. CONTROLLING LAW AND VENUE
The laws of the State of California shall govern this Agreement and all matters relating
to it and any action brought relating to this Agreement shall be adjudicated in a court of
competent jurisdiction in the County of Orange.
17. EQUAL OPPORTUNITY EMPLOYMENT
Alliance represents that it is an equal opportunity employer and it shall not discriminate
against any subcontractor, employee or applicant for employment because of race,
religion, color, national origin, handicap, ancestry, sex, age or any other impermissible
basis under law.
18. COMPLIANCE WITH ALL LAWS
Alliance shall, at its own cost and expense, comply with all statutes, ordinances,
regulations and requirements of all governmental entities, including federal, state,
county or municipal, whether now in force or hereinafter enacted.
19. NO ATTORNEYS' FEES
In the event of any legal dispute arising out of this Agreement the prevailing Party shall
not be entitled to attorneys' fees.
[SIGNATURES ON FOLLOWING PAGE]
Donation Agreement Page 6
IN WITNESS WHEREOF, the Parties have caused this Agreement to be executed
on the day and year first above written.
APPROVED AS TO FORM:
THE CITY ATTORNEY'S OFFICE
By: -C_ �-
Aaron C. Harp
City Attorney
ATTEST:
By:
Leilani I. Brown
City Clerk
CITY OF NEWPORT BEACH,
a California municipal corporation
By:
David Kiff
City Manager
CRYSTAL COVE ALLIANCE
a California non - profit corporation
By:
Harry Helling
President & CEO
Jackie McDougall
Vice President of Development
Attachment: Exhibit "A"— Alliance's Phase III Restoration Proposal
[END OF SIGNATURES]
Donation Agreement Page 7
Exhibit "A"
Alliance's Phase III Restoration Proposal
Donation Agreement Page A -1
Phase III Restoration Project
Scope of the Project:
May 22, 2013
17 Cottages- all scheduled to be overnight rentals
Complete infrastructure including roads, water supply, wastewater removal, electrical, fire
protection, retaining walls, and boardwalk for pedestrian and electric cart access.
CDP permit (Coastal Development Permit)
Estimated Cost:
S 20.0 Million
Estimated Additional Annual Revenues Upon Completion:
$1.2 million — all from overnight cottage rentals.
Estimated Time and Cost to Complete Planning:
r 1.5 years to complete Coastal Commission Permit (CDP) and construction planning
documents.
Planning costs estimated to be $2.5 million
Estimated time to complete the entire project:
4 -5 years depending on fund raising results.
Scope of Improvements:
Construct 100% new infrastructure including soil stabilization walls, access roadway, water
system, sewer system and new Electrical supply system.
te Restore 17 historic cottages including 100% new utilities and life safety systems.
:• Restore the landscape of the entire site.