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HomeMy WebLinkAboutStaff Report 409-07City of Palo Alto City Manager’s Report TO:HONORABLE CITY COUNCIL FROM:CITY MANAGER DEPARTMENT: ADMINISTRATIVE SERVICES DATE:NOVEMBER 13, 2007 CMR: 409:07 SUBJECT:APPROVAL OF AN AGREEMENT BETWEEN THE CITIES OF PALO ALTO AND LOS ALTOS FOR THE PURCHASE AND SALE OF PROPERTY LOCATED AT 1237 N. SAN ANTONIO ROAD, LOS ALTOS, FORMERLY KNOWN AS THE LOS ALTOS TREATMENT PLANT AND ADOPTION OF A BUDGETAMENDMENT- ORDINANCE INTHE AMOUNT OF $ 2,670,918 RECOMMENDATION Staff recommends that Council: 1) authorize the City Manager or his designee to execute in substantially the same form the attached Agreement of Purchase and Sale (Agreement) between the City of Los Altos and City of Palo Alto for Palo Alto’s purchase of Los Altos’ one-half interest in the property located 1237 N. San Antonio Road, City of Los Altos, commonly known as the former Los Altos Treatment Plant site; and 2) approve the attached Budget Amendment Ordinance (BAO) in the amount of $2,670,918 for Palo Alto’s Fiscal Year (FY) 2007/08 costs under the Agreement. BACKGROUND The 13.26-acre former Los Altos Treatment Plant (LATP) site is located in the City of Los Altos but within the City of Palo Alto’s sphere of influence. The site is divided into three areas referred to as Areas A, B and C (see site map Attachment C). Area A (4.0 acres) is undeveloped and contains a narrow slough, associated wetlands and some filled area. Area B (6.64 acres) is the main developable parcel and is the former site of the abandoned Los Altos Treatment Plant. It currently contains the abandoned treatment plant, non-native grassland and six abandoned treatment ponds. Area C (2.62 acres) is composed of fill soils. Los Altos developed the site as a sewage treatment plant and operated the plant from 1958 to 1972. The site is adjacent to the Palo Alto Baylands on the north and light industrial property to the south, east and west. In 1984, Palo Alto entered into a Lease/Purchase Agreement (Lease!Purchase Agreement) with Los Altos for the lease and ultimate purchase of the LATP site. Palo Alto paid Los Altos $2,005,637 (from the Refuse Fund) over a period of 8 years, ending in December 1991. Under the Lease!Purchase Agreement, at the end of the 8-year term, Palo Alto acquired a one-half undivided interest (as tenants in common with Los Altos) in the property. In the event one of the cities elected to sell its one-half interest in the property to the other city, the Lease/Purchase CMR:409:07 Page 1 of 4 Agreement provided a method for valuing the property; Parcels B and C were required to be valued as light industrial and Parcel A as open space. Since the start of the Lease/Purchase Agreement, Palo Alto has managed the property and rented it to various tenants as well as to the Palo Alto Utilities Department for a staging/storage area. Rental revenue has been divided between the cities equally. The Utilities Department currently pays $60,000/year to Palo Alto’s Refuse Fund and $60,000/year to the City of Los Altos for use of a portion of the property. Since 1992, as it considered several options for use and development of the LATP site, Palo Alto has attempted to purchase the remaining share of the property. Staff has conducted several appraisals of the property, none of which has been accepted by Los Altos. In addition, the parties have been in dispute over delivery of the deed for Palo Alto’s one-half interest in the property. In January 2007, Los Altos expressed new interest in resolving the ownership disputes. In April, the Council authorized the Mayor to appoint two council members to meet with two appointed Los Altos council members to discuss a framework for acquiring the property, including obtaining the deed for Palo Alto’s one-half interest under the Lease!Purchase Agreement. A series of negotiations ensued and, in August 2007, Palo Alto was successful in obtaining the deed for its one-half interest in the property. Further negotiations ensued and a purchase price of $6.5 million for Los Altos’ interest in the property was agreed to by the negotiating team subject to the approval of both Councils. DISCUSSION Los Altos and Palo Alto have historically disagreed on how to value the LATP property. The current $6.5 million offer is the result of recent good faith negotiations between Los Altos and Palo Alto which occurred over the course of 6 months. Acquisition of Los Altos’ remaining share in the property would give Palo Alto complete site control of the entire 13-acre parcel. Determining the site’s fair market value has been difficult given its unique conditions. On the one hand, large undeveloped parcels are rare in Palo Alto and the market for industrial properties is currently strong. On the other hand, all of Area A .and portions of Area B are not readily developable given the presence of waters and wetlands which are likely under the jurisdiction of the United States Army Corps of Engineers. The site’s development potential is further complicated due to Los Altos’ current zoning and entitlement authority over the property but the property’s location adjacent to Palo Alto. The site’s former use as a sewer treatment plant has also left some residual contaminants on site. Accordingly, the $6.5 million price takes into account the value associated with industrial property in Palo Alto but also reflects a significant discount for anticipated remediation and other site preparation costs. The purchase price is within the range of a 2007 appraisal obtained by Palo Alto and an independent value report prepared by Los Altos. Palo Alto’s estimate of remediation and site preparation costs is currently $4,653,210 (see Table 1 in Purchase Agreement for breakdown) and these costs have been factored into the purchase price. Purchase Agreement The terms of the attached Purchase and Sale Agreement to acquire the LATP site include a purchase price of $6.5 million to be paid in three installments on January 4, 2008, January 5, 2009, and January 5, 2010 respectively. Each payment will equal $2,166,667. Interest will be CMR:409:07 Page 2 of 4 paid on the 2009 and 2010 payments and will be based on the average yield of the City’s portfolio for the periods specified. For information purposes only, the City’s portfolio rate is currently 4.46%. Palo Alto will acquire the remaining ½ interest in the property upon tendering the first payment on January 4, 2008. Palo Alto will acquire the property in an ~’as is" condition and be responsible for site preparation costs estimated at $4,653,210 and detailed in the Engineer’s Estimate (Table 1 to the Agreement). To cover unforeseen or increased costs of remediation and infrastructure work over and above those included in Table 1, $400,000 will be deducted from the first payment amount of $2,166,667 and placed in the Set-Aside fund (hence, net payment to Los Altos on January 4, 2008 will equal $1,766,667). Palo Alto will place $400,000 into this fund on January 4, 2008 as well. The fund will then total $800,000 as of January 4, 2008. The Set-Aside funds will accrue interest at the City’s portfolio rate and will be released in 5 years if not used. In addition, Los Altos will cooperate with the LAFCO process to de-annex the property from Los Altos and annex it to Palo Alto. Finally, it is important to note that, after the purchase of the LATP site is finalized, a discussion as to which City of Palo fund owns the LATP property should occur as the Refuse fund made the initial payments to acquire the one-half interest in the site. The future use of the site will also be subject to further public review and environmental analysis. TIMELINE Following the January 2008 close of escrow on the Purchase/Sale of the site, Palo Alto will work with Los Altos and Santa Clara County Local Agency Formation Commission (LAFCO) to initiate and complete the annexation process. RESOURCE IMPACT To fulfill the agreement, a Budget Amendment Ordinance (BAO) is required for 2007-08. The BAO will transfer $2,670,918 from the General Fund Budget Stabilization Reserve (BSR) to the Capital Projects Fund Budget Stabilization Reserve CIP Project - 08000. (See Attachment D.) This will provide for: ¯$1,766,667 for the first net payment due to Los Altos on January 4, 2008; ¯$400,000 of the $2,166,667 due to Los Altos to be placed in the Set-Aside fund; ¯$400,000 for Palo Alto’s deposit to the Set Aside fund; ¯$94,251 in estimated interest for first payment (accrued in 2007-08 but paid on January 5, 2009); ¯$10,000 for attorney’s fees. The above transactions will reduce the General Fund BSR by $2,670,918 in 2007-08. This reduces the BSR from $26,305,000 to $23,634,082. Future payments and other costs associated with purchase of the property will be included in the budget adoption processes for 2008-09 and 2009-10. CMR:409:07 Page 3 of 4 Sources of future long-term funding for improvements to the site will be dependent on the ultimate use of the property. Sources may include General Fund reserves with potential lease payments from Enterprise Funds if the site is used for Refuse or Utility related purposes. The potential use of parts of the site by a possible, future private tenant also would generate a new revenue source. POLICY IMPLICATIONS The attached Agreement is consistent with City policy and prior direction of the City Council. ENVIRONMENTAL REVIEW Authorization of the purchase of City property is exempt under Sections 15061 and 15305 of the California Environmental Quality Act Guidelines. Any future use of the property will be subject to further environmental review. PREPARED BY: DEPARTMENT HEAD APPROVAL: CITY MANAGER APPROVAL: WILLIAM W. FELLMAN Manager, Real Property CARL YEAT¢ Director/Adn]/nistrative Services Y HARRISON Assistant City Manager ATTACHMENTS Attachment A: Attachment B: Attachment C: Attachment D: Purchase and Sale Agreement Budget Amendment Ordinance Site Map Project AS-0800, CIP Summary CMR:409:07 Page 4 of 4 ATTACHMENT A PURCHASE AND SALE AGREEMENT By and between THE CITY OF LOS ALTOS a municipal corporation "Seller" AND THE CITY OF PALO ALTO a municipal corporation "Buyer" Dated as of November __, 2007 TABLE OF CONTENTS ARTICLE I. IDENTIFICATION OF PROPERTY/PURCHASE .................................................1 1.1 The Property ............................................................................................................1 1.2 Purchase and Sale .............................~ ......................................................................2 ARTICLE II. PURCHASE PRICE ................................................................................................2 2.1 Purchase Price ..........................................................................................................2 2.2 Payment of Purchase Price ......................................................................................2 2.2.1 First Payment ...............................................................................................2 2.2.2 Second Payment ..........................................................................................2 2.2.3 Third Payment .............................................................................................2 2.2.4 Late Payment ...............................................................................................2 ARTICLE III. HOLDBACK ..........................................................................................................2 3.1 Holdback Amount ....................................................................................................2 3.2 Set-Aside Account ...................................................................................................3 3.3 Disposition of Set-Aside Funds ...............................................................................3 3.4 Release of Excess Set-Aside Funds .........................................................................3 ARTICLE IV. CONDITIONS TO PURCHASE AND SALE .......................................................4 4.1 Conditions Precedent to Purchase and Sale ...............................~. .............................4 4.1.1 Title ..........................................................................................................4 4.1.2 Execution of Grant Deed .............................................................................4 4.1.3 Deposit of Grant Deed .................................................................................4 4.1.4 Title Insurance .............................................................................................4 4.1.5 Certificate of Acceptance ............................................................................4 4.1.6 Deposit in Set-Aside Account .....................................................................4 4.1.6 Memorandum of Agreement .......................................................................4 ARTICLE V. CLOSING AND ESCROW .....................................................................................5 5.1 Deposits into Escrow ...............................................................................................5 219084_2.DOC 5.1.1 Seller. 5.1.2 Buyer. TABLE OF CONTENTS 5.2 Close of Escrow ............................................................................................................5 5.2.1 Closing Date ................................................................................................5 5.2.2 Closing of Escrow .......................................................................................5 5.2.3 Procedure .....................................................................................................5 5.2.3.1 Record Deed ....................................................................................5 5.2.3.2 Memorandum of Agreement ...........................................................5 5.2.3.3 Deliver Copies of Grant Deed and Memorandum of Agreement .............................. : .................................................... 5 5.2.3.4 Pay to Seller .....................................................................................6 5.2.3.5 Deliver Title Policy .........................................................................6 5.2.3.6 Closing Statement ............................................................................6 5.2.4 Closing Costs and Disbursements ...............................................................6 5.2.4.1 Closing Costs .............................................¯ ......................................6 5.2.4.2 Pro-rations .......................................................................................6 ARTICLE VI. CONDITION OF THE PROPERTY ......................................................................6 6.1 Property Sold in "As-Is" Condition With All Faults ...............................................6 6.2 Waiver of Natural Hazards ......................................................................................6 ARTICLE VII. ANNEXATION ....................................................................................................7 7.1 Cooperation in Annexation of Property to Palo Alto ..............................................7 ARTICLE VIII. REPRESENTATIONS AND WARRANTIES ...................................................7 8.1 Sellers Representations and Warranties ..................................................................7 8.2.1 8.2.2 8.2.3 Authorization ...............................................................................................7 Binding Obligation ......................................................................................7 No Leases ....................................................................................................7 219084 2.DOC ii 8.2 ARTICLE IX. 9.1 9.2 9.3 9.4 9.5 9.6 9.7 9.8 9.9 9.10 9.11 9.12 9.13 9.14 9.15 TABLE OF CONTENTS 8.2.4 Compliance with Laws ................................................................................7 Buyers’ Representations and Warranties .................................................................7 8.2.1 Authorization ...............................................................................................7 8.2.2 Binding Obligation ......................................................................................7 GENERAL PROVISIONS .....................................................................................8 Notices .....................................................................................................................8 Mutual Cooperation .................................................................................................8 Entire Agreement .....................................................................................................9 Arbitration ...............................................................................................................9 Attorneys’ Fees ........................................................................................................9 Brokers’ Fees .........i .................................................................................................9 Binding on Successors .............................................................................................9 Governing Law ........................................................................................................9 Time .......................................................................................................................10 Counterparts ...........................................................................................................10 Survival ..................................................................................................................10 Waiver of Right to Seek Damages ........................................................................10 No Merger ..............................................................................................................10 Termination or Specific Performance ....................................................................10 Section Headings ...................................................................................................10 219084 2.DOC iii TABLE OF CONTENTS Tables of Exhibits and Tables Exhibit A Exhibit B Exhibit C Legal Description of Property Form of Deed Memorandum of Agreement Table 1 :Engineers Estimate 219084 2.DOC iv AGREEMENT OF PURCHASE AND SALE THIS AGREEMENT OF PURCHASE AND SALE ("Agreement") is entered into as of this __ day of November, 2007, by and between the CITY OF LOS ALTOS, a municipal corporation ("Seller"), and the CITY OF PALO ALTO, a municipal corporation ("Buyer"), with reference to the following: RECITALS A. Pursuant to the terms of the Lease/Purchase Agreement dated August 10, 1984 between Buyer and Seller and the Agreement between City of Los Altos and City of Palo Alto, dated August 20, 2007, Buyer and Seller each own an undivided one-half interest, as tenants in common, in that certain real property located at 1237 North San Antonio Road, Los Altos, California, APN 116-01-013, as more particularly described in Exhibit A and commonly referred to as the former Los Altos Treatment Plant (the "Property"); B. Buyer desires to purchase and Seller desires to sell Seller’s undivided one-half interest in the Property upon the terms and conditions as set forth in this Agreement; C. Buyer and Seller also desire that the Property be de-annexed from the City of Los Altos and annexed to the City of Palo Alto, as more specifically set forth in this Agreement. AGREEMENT NOW, THEREFORE, based on the foregoing Recitals, and in consideration of the mutual covenants and promises set forth in this Agreement and for good and valuable consideration, receipt and sufficiency of which is hereby acknowledged, the parties hereto agree as follows. ARTICLE I. IDENTIFICATION OF PROPERTY/PURCHASE 1.1 The Property_. As used herein, the term "Property" means collectively the land commonly known as APN 116-01-013 (the "Land") and all of the following: (a)All easements, agreements, benefits, privileges, permits, tenements, hereditaments, licenses, and rights appurtenant to the Land; the use of and rights in any streets and rights-of-way, if any, abutting adjacent, contiguous or adjoining the Land; and all strips and gores that are part of or appurtenant to the Land; (b)Such portion of the Land, if any, lying in the bed of any street, road or avenue, open or proposed, at the foot of, adjoining or below the Land that is a part of appurtenant to the Land; (c)All of Seller’s interest in the buildings, parking lots, curbs and gutters, utility installations and all other improvements and fixtures located on the Land; (d)All right, title and interest of Seller in any personal property situated on the Land; and 219084_2.DOC 1.2 ARTICLE II. (e)All of Seller’s rights, title and interest in and to any leases and other occupancy agreements affecting the Land, any equipment rental and other contracts affecting the Land or used or useful in the operation and!or maintenance of the Property. Purchase and Sale. Seller shall sell to Buyer and Buyer shall purchase from Seller, on all of the terms and conditions set forth in Articles II, III and IV hereof, the Property. PURCHASE PRICE 2.1 Purchase Price. The purchase price for Seller’s undivided one-half interest in the Property ("Purchase Price") shall be Six Million Five Hundred Thousand Dollars ($6,500,000.00). 2.2 Pawnent of Purchase Price. The Purchase Price, subject to such adjustments, holdbacks and pro-rations as set forth below, shall be paid to Seller, all in cash, as follows: 2.2.1 2.2.2 2.2.3 First Payment. The amount of Two Million One Hundred and Sixty Six Thousand, Six Hundred and Sixty Seven Dollars ($2,166,667.00) less the Four Hundred Thousand Dollar ($400,000.00) Holdback Amount (as defined at Section 3.1 below) shall be payable upon close of Escrow (as defined below) in accordance with Section 5.2; Second Payrnent. The amount of Two Million One Hundred and Sixty Six Thousand, Six Hundred and Sixty Seven Dollars ($2,166,667.00) together with interest at Buyer’s portfolio rate, calculated from the Closing Date (as defined below), shall be payable on or before January 5, 2009; Third Payment. The amount of Two Million One Hundred and Sixty Six Thousand, Six Hundred and Sixty Seven Dollars ($2,166,667.00)together with interest thereon at Buyer’s portfolio rate, calculated from the Closing Date (as defined below), shall be payable to Seller on or before January 5, 2010. 2.2.4 Late Payment. In the event Buyer fails to make either the Second Payment or Third Payment on or before the dates set forth above, Seller shall deliver to Buyer written notice of such failure in the manner prescribed by Section 9.1. If Buyer fails to make said payment within thirty (30) days after the effective date of such notice, the delinquent payment shall thereafter accrue interest, until paid, at Buyer’s portfolio rate, plus 4.5%. ARTICLE III. HOLDBACK 3.1 Holdback Amount. Buyer and Seller agree that the estimated preliminary site preparation costs to be incurred by Buyer for purposes of preparing the Property for the use for which it is being acquired are Four Million Six Hundred and Fifty Three Thousand, Two Hundred and Ten Dollars ($4,653,210.00) (the 219084 2.DOC 2 3.2 3.3 "Preliminary Development Costs"), as more particularly described in the table prepared by Buyer’s engineers, attached hereto as Table 1 (the "Engineer’s Estimate"). Buyer shall be solely responsible for payment of all Preliminary Development Costs set forth in the Engineer’s Estimate. Buyer and Seller shall share equally in any Preliminary Development Costs in excess of the Engineer’s Estimate, up to a total amount not to exceed Eight Hundred Thousand Dollars ($800,000.00). The sum of Four Hundred Thousand Dollars ($400,000.00) shall therefore be held back by Buyer from the First Payment as set forth at Section 2.2.1 above (the "Holdback Amount"). Buyer is solely responsible for, and releases Seller from any and all responsibilities for any Preliminary Development Costs which exceed Five Million Four Hundred and Fifty Three Thousand, Two Hundred and Ten Dollars ($5,453,210, which equals $4,653,210 plus $800,000). Set-Aside Account. At or before close of Escrow (as defined below) Buyer shall deposit the Holdback Amount into a set-aside account administered by the City of Palo Alto (the "Set-Aside Account"). At or before close of Escrow (as defined below) Buyer shall also deposit into the Set-Aside Account an additional sum of Four Hundred Thousand Dollars ($400,000.00) so that the total amount in the Set- Aside Account is Eight Hundred Thousand Dollars ($800,000.00) (the "Set-Aside Funds"). Funds so deposited shall bear interest at Palo Alto’s Portfolio rate, as the same may be adjusted from time to time. Disposition of Set-Aside Funds. For a period not to exceed five (5) years after the Closing Date (as defined below), Buyer may from time to time, draw upon the Set-Aside Funds to pay any actual costs in excess of the Engineer’s Estimate incurred by it in implementing the scope of work set forth therein (the "Excess Costs"), but only after the full estimated Four Million Six Hundred and Fifty Three Thousand, Two Hundred and Ten Dollars ($4,653,210.00) has been expended by Buyer. Prior to drawing any funds from the Set-Aside Account to pay such Excess Costs, Buyer shall provide Seller, in accordance with Section 9.1 below, with a statement of the amount of such Excess Costs supported by copies of invoices, account statements or other reasonable documentation of said Excess Costs (the "Statement of Excess Costs"). Seller may object to the Statement of Excess Costs on the grounds that either the Statement itself or the Excess Costs are inconsistent with the terms of this Agreement and!or that the Excess Costs are not necessary and appropriate for the implementation of the scope of work identified in the Engineer’s Estimate. If Seller so objects, Seller shall notify Buyer of su’ch objection within five (5) business days after the effective date of the delivery of the Statement of Excess Costs. The parties shall thereafter meet and confer in good faith in an effort to resolve any such dispute. If, despite the use of good faith efforts, the parties are unable to resolve their dispute, then said dispute shall be submitted to arbitration in accordance with Section 9.4 below. If no such objection is received by Buyer, on or after the sixth (6th) business day after the effective date of the delivery of such Statement of Excess Costs, Buyer may draw from the Set-Aside Account the amount so identified in the Statement of Excess Costs. 219084 2.DOC 3.4 ARTICLE IV. 4.1 Release of Excess Set-Aside Funds. Any funds remaining in the Set-Aside Account following completion of the scope of work set forth in the Engineer’s Estimate, or five (5) years from the Closing Date, whichever is first, shall be refunded equally to Buyer and Seller. The foregoing notwithstanding, if at the expiration of said five (5) year period, any of the funds remaining in the Set-Aside Account are subject to a dispute in accordance with Section 3.3 above, said five (5) year period shall be extended until the dispute is fully and finally resolved. CONDITIONS TO PURCHASE AND SALE Conditions Precedent to Purchase and Sale. The obligation of Buyer to purchase and Seller to sell the Property is expressly conditioned upon the satisfaction of each of the conditions set forth in this Section 4.1. 4.1.1 4.1.2 4.1.3 4.1.4 4.1.5 4.1.6 Title. Buyer has obtained a preliminary title report dated October 5, 2007 from North American Title Company (the "Title Report"), Buyer acknowledges and agrees that all other exceptions identified in the Title Report are approved by Buyer. (The "Approved Exceptions"). Any new exceptions that post-date the effective date of the Title Report shall be removed by Seller as a condition precedent to Closing. Buyer and Seller agree that any easement or right of way over the Property for public or quasi-public utility purposes, whether pre-dating or post-dating this Agreement, shall be deemed to be an Approved Exception, and any new exception to title that post-date the effective date of the Title Report to which Buyer does not object in writing as described above, shall also be deemed to be an Approved Exception. Execution of Grant Deed. Seller shall be ready, willing and able to convey its interest in the Property by grant deed to Buyer in the form of Exhibit B attached hereto (the "Grant Deed") subject only to the Approved Exceptions. Deposit of Grant Deed. Seller shall have deposited into Escrow (as defined below) the Grant Deed as provided for in Section 5.1.1, conveying fee simple title to the Property to the Buyer. Title Insurance. The Title Company shall be prepared to issue an ALTA policy of title insurance in the amount of the Purchase Price insuring fee simple title to the Property is vested in Buyer subject only to the Approved Exceptions pursuant to Section 4.1.1. Certificate of Acceptance. Buyer has obtained approval of the City Council authorizing the recordation of the Grant Deed and has deposited a properly executed Certificate of Acceptance into escrow. Deposit in Set-Aside Account. Buyer has established the Set-Aside Account and deposited the sum of Four Hundred Thousand Dollars ($400,000.00) in accordance with Section 3.2 above, together with the Holdback Amount of Four Hundred Thousand Dollars ($400,000.00) in accordance with Section 3.1 above. 219084 2.DOC 4 ARTICLE V. 5.1 5.2 4.1.7 Memorandum of Agreement. Buyer and Seller have each executed a Memorandum of Agreement in a form substantially the same as Exhibit B attached hereto (the "Memorandum of Agreement"). CLOSING AND ESCROW Deposits into Escrow. Within five (5) business days after execution of this Agreement by Buyer and Seller, Buyer shall establish an escrow (the "Escrow") with North American Title Company, 419 South San Antonio Road, Suite 106, Los Altos, California 94022 (the "Title Company"). Upon establishment of such Escrow, a copy of this Agreement, duly executed by both parties, shall be deposited therein. Prior to or on the Closing Date, the Parties shall deposit the following into the Escrow: 5.1.1 Seller. Seller shall deposit the Grant Deed and Memorandum of Agreement fully executed and suitable for recordation. 5.1.2 Bu_9_y__~. Buyer shall deposit the Memorandum of Agreement, fully executed and suitable for recordation, together with cash or immediately available funds in the amount of the First Payment less the Holdback Amount in accordance with Section 2.2.1 above, together with additional cash in the amount necessary to pay the Buyer’s share of closing costs and pro-rations, as hereinafter set forth; and an executed Certificate of Acceptance. Close of Escrow. 5.2.1 Closing Date. Escrow shall close on or before January 4, 2008 (the "Closing Date"). 5.2.2 Closing of Escrow. When the Conditions Precedent listed in Section 4.1 have been satisfied or waived by Buyer and Seller and Title Company has received all necessary cash and documents and is in a position to issue the Title Policy, as provided in Section 4.1.4, Title Company shall immediately close Escrow as provided below. The parties to this Agreement shall cooperate with each other and the Title Company in preparing and executing such further documents (including further escrow instructions) as may be reasonably necessary to close escrow as contemplated by this Agreement. 5.2.3 Procedure. The Title Company shall close escrow as follows: 5.2.3.1 Record Deed. Date and record the Grant Deed in the Official Records of Santa Clara County. 5.2.3.2 Memorandum of A~eement. Date and record the Memorandum of Agreement in the Official Records of Santa Clara County. 219084_2.DOC 5 5.2.3.3 5.2.3.4 Deliver Copies of Grant Deed and Memorandum of Agreement. Deliver one certified copy of the recorded Grant Deed and Memorandum of Agreement, each to Seller and Buyer. Pay to Seller. Pay to Seller the funds in Escrow equal to the First Payment, reduced by the Holdback Amount and further reduced by Seller’s share of closing costs and pro-rations, as hereinafter set forth. 5.2.3.5 Deliver Title Policy. Deliver the Title Policy to Buyer. 5.2.3.6 Closing Statement. Prepare and deliver to Buyer and Seller one signed copy of the Title Company’s closing statement showing all receipts and disbursements of the Escrow. 5.2.4 Closing Costs and Disbursements. 5.2.4.1 Closing Costs. Buyer shall pay recording costs, if any, the title insurance premium and one half of the escrow fees. Seller shall pay one half of the escrow fees. 5.2.4.2 Pro-rations. All taxes, assessments or other charges attributable to the Property, if any there be, shall be pro-rated between Buyer and Seller as of the Closing Date based on a three hundred sixty-five-day year (365). ARTICLE VI. CONDITION OF THE PROPERTY 6.1 Property Sold in "As-Is" Condition With All Faults. Buyer and Seller mutually acknowledge and agree that the Property is being sold in an "AS-IS" condition and "WITH ALL FAULTS", known or unknown, suspected or unsuspected, contingent or existing. As of the Closing Date, buyer hereby waives, releases, discharges Seller, Seller’s council members, officers, employees and agents, and enterpirses from and against any and all claims, obligations and liabilities arising out of or in connection with any aspect of the Property, including but not limited to the physical condition of the Property. Each of the Parties has independently investigated the facts relating to the Property, and except as expressly set forth in this Agreement, each of the Parties disclaims any reliance upon any representations by the other Party relating to the negotiation of, or entry into, this Agreement. Buyer hereby waives any and all rights or benefits which he may have pursuant to California Civil Code § 1542, which provides that: A general release does not extend to claims which the creditor does not know or suspect to exist in his favor at the time or execution of this release, which if known by him must have materially affected his settlement with the debtor. 6.2 Waiver of Natural Hazards. Buyer further acknowledges that "Natural Hazards" described in the following California Code Sections (the "Natural Hazard Laws") may affect the Property: Government Code §§ 8589.3 & 8589.4; Government Code § 51183.5 (Fire Hazard Severity Zone); Public Resource Code § 2621.9 (Earthquake Fault Zone); 219084 2.DOC 6 Public Resource Code {} 2694 (Seismic Hazard Zone) and Public Resource Code {} 4136 (Wildlands Area). Buyer acknowledges and agrees that Buyer has had the opportunity to independently evaluate and investigate whether or not any or all of such Natural Hazards Laws affect the Property and Seller shall have no liability or obligations with respect thereto. Without limiting the foregoing, Buyer acknowledges and agrees that Buyer knowingly and intentionally waives and releases Seller from any disclosures, obligations or requirements of Seller with respect to Natural Hazard Laws including, without limitation, any disclosure obligation or requirement under the afore-mentioned code sections. ARTICLE VII. ANNEXATION 7.1 Cooperation in Annexation of Property to Palo Alto. The parties to this Agreement acknowledge that although the Property is currently located within the jurisdictional boundaries of the City of Los Altos, Buyer desires to have the Property annexed into the City of Palo Alto. Seller Shall cooperate with Buyer for purposes of the de-annexing of Property from the City of Los Altos to allow for the annexation of the Property into the City of Palo Alto. ARTICLE VIII. REPRESENTATIONS AND WARRANTIES 8.1 Sellers Representations and Warranties. Seller represents and warrants to Buyer that the following matters are true and correct in all material respects as of the execution of the Agreement and will also be true and correct in all material respects as of the Closing Date. 8.2.1 Authorization. The execution and delivery of this Agreement by Seller and Seller’s performance hereof and the transactions contemplated hereby have been duly authorized by the City Council of the City of Los Altos and the person or persons signatory to this Agreement on behalf of Seller have full power and authority to execute the same. 8.2.2 Binding Obligation. This Agreement is a valid and binding obligation of Seller. 8.2 8.2.3 No Leases. To the best of Seller’s knowledge, there are no leases, contracts or agreements with the respect to the occupancy of the Property or any portion or portions thereof which will be binding upon Purchaser after closing, other than the matters shown on the Title Report and approved herein or otherwise in writing by Buyer. 8.2.4 Compliance with Laws. Seller has received no written notice alleging violation of any laws or ordinances (whether state, federal or county) with regard to any portion of the Property. Buyers’ Representations and Warranties. Buyer represents and warrants to Seller that the following matters are true and correct in all material respects as of the execution of this Agreement and will also be true and correct in all material respects as of the Closing Date. 219084 2.DOC 7 ARTICLE IX. 9.1 8.2.1 Authorization. The Execution and Delivery of this Agreement by Buyer and Buyer’s performance hereof and the transactions contemplated hereby, have been duly authorized on the part of the City Council for the City of Palo Alto and the person or persons signatory to this Agreement on behalf of Buyer have full power and authority to execute same. 8.2.2 Binding Obligation. This Agreement is a valid and binding obligation of Buyer. GENERAL PROVISIONS Notices. All notices, requests or other communications required or permitted to be given in connection with this Agreement shall be in writing, addressed to the person to receive such notice at the address set forth below and shall be personally delivered, sent by commercial courier service, or by registered or certified mail, postage pre-paid, return receipt requested. Notice may also be sent by facsimile transmission if also sent by one of the other methods provided in this Section 9.1. Notice shall be effective or deemed effective on the date of delivery, if personally delivered, or sent by courier service, on the date of confirmed receipt if sent by facsimile or if mailed three (3) days after deposit with the United States Postal Service. Any party to this Agreement may change its address for receipt of notices by giving notice of such change to the other party in the matters set forth in this Section. Neither the rejection of a notice by the addressee or the inability to deliver a notice because of a change of address for which no change of address notice was received, shall affect the date on which such notice is deemed received. To Seller: City of Los Altos 1 No. San Antonio Road Los Altos, CA 94022 Attention: City Manager Facsimile Number: Telephone Number: To Buyer: With a City of Palo Alto 250 Hamilton Avenue, 7th Floor Palo Alto, CA 94301 Attention: City Manager Facsimile Number: 650/325-5025 Telephone Number: 650/329-2392 copy to: City Attorney City of Palo Alto 250 Hamilton Avenue, 8th Floor 219084 2oDOC 9.2 9.3 9.4 9.5 9.6 Palo Alto, CA 94301 Facsimile Number: Telephone Number: 650/329-2646 650/329-2171 Mutual Cooperation. The parties hereto shall cooperate with each other as reasonably necessary to effectuate the purposes of this Agreement, shall use reasonable and good faith efforts to satisfy all conditions to the close of Escrow and thereafter, shall each execute and deliver such additional instruments or other documents as the other may reasonably request to accomplish the purpose and intent of this Agreement; provided, however, that nothing in this Section shall be deemed to enlarge the obligations of the parties hereunder or to require either party to incur an additional expense or liability not otherwise required of it hereunder. Entire Agreement. This Agreement supersedes any prior oral or written understandings or agreements regarding the conveyance of the Property and the other rights and obligations of the parties under this Agreement including, but not limited to, the Lease/Purchase Agreement, dated August 10, 1984 between Buyer and Seller and the Agreement between City of Los Altos and City of Palo Alto, dated August 20, 2007 (including but not limited to the obligation to apply to the United States Army Corps of Engineers for a delineation application). No addition or modification of any term or provisions hereof shall be effective unless set forth in writing and signed by both Seller and Buyer. Arbitration. Any dispute or claim in law or equity between Buyer and Seller arising out of this Agreement or any resulting transaction shall be decided by neutral, binding arbitration and not by court action, except as provided by California law or judicial review or arbitration proceedings. The arbitration shall be conducted in accordance with the rules of the Judicial Arbitration and Mediation Services Inc. In all other respects, this Arbitration shall be conducted in accordance with III Title 9 of the California Code of Civil Procedure. Judgment upon the award rendered by the arbitrator(s) may be entered in any court having jurisdiction thereof. Attorneys’ Fees. In the event either party to this Agreement institutes a proceeding, arbitration or action to interpret or enforce the terms hereof, the prevailing party shall be entitled to recover from the other, in addition to costs and judgment as awarded, its attorneys’ fees incurred therein. The prevailing party shall includ(, without limitation, a party who dismisses an action, arbitration or proceed!ng for recovery hereunder in exchange for consideration substantially equal to the relief sought in the action or proceeding. Brokers’ Fees. Seller and Buyer each represent and warrant to the other that there are no broker’s fees or finder’s fees arising out of this transaction and each shall indemnify, defend, and hold the other party and its council members, officers, employees and agents harmless from any claim, loss, cost, damage or expense including, without limitation, attorneys’ and expert fees and costs and court costs arising out of or incurred in connection with any claim by any broker, finder or other person or entity for any brokerage commission, finder’s fee or other amount 219084 2.DOC 9.7 9.8 in connection with any acts or dealings with such indemnifying party with any such broker, finder or other person or entity. Binding on Successors. The terms, covenants and conditions herein contained shall be binding upon and inure to the benefit of the successors and assigns of the parties hereto. Governing Law. This Agreement shall be governed by, and construed in accordance with, the laws of the State of California. 9.9 9.10 Time. Time is of essence of every provision herein contained in this Agreement. Counterparts. This Agreement may be executed in counterparts, each of which shall be deemed an original, but all counterparts shall constitute but one agreement. 9.11 9.12 9.13 Survival. The terms, covenants and conditions of Articles IV, VI, VII and VIII Shall remain true and correct as of the Closing Date, shall be deemed to be material and shall survive the execution and delivery of this Agreement, the delivery of the Grant Deed, and transfer of title. Waiver of Right to Seek Damages. Except as otherwise expressly set forth hereinabove, the parties hereto mutually waive and release any claim or right to seek monetary damages as a result of a breach of this Agreement, whether actual, special, punitive, consequential or otherwise. No Merger. Except as otherwise provided herein, the obligations contained in this Agreement shall not merge with the transfer of title but shall remain in effect until fulfilled. 9.14 Termination or Specific Performance. In the event that Escrow fails to close due to the default of either party hereto, and except as otherwise specifically set forth herein, the sole remedies of the non-defaulting party shall be either to (1) terminate this Agreement, in which event neither party shall have any further rights or obligations hereunder, or (2) to seek specific performance of this Agreement. 9.15 Section Headings. All section headings contained herein are for convenience of reference only and are not intended to define or limit the scope of any provision of this Agreement. IN WITNESS WHEREOF, the parties hereto have executed this Agreement, effective as of the date first set forth above. 219084_2.DOC 10 City of Los Altos a municipal corporation City of Palo Alto a municipal corporation By: Title: Date: By: Title: Date: APPROVED AS TO FORM APPROVED AS TO FORM Jolie Houston City Attorney Gary Baum City Attorney 219084 2.DOC 11 Exhibit A - Legal Description A.P. NO.116-I-13 PREPARED BY:E. Gibbs CHECKED BY:J. Abler APPROVED BY:~.d~.~ DATE :7-29-83 LEGAL DESCRIPTION g[GINNiNG at the most wgsterly corner of Parcel B as shown on the map entitled "Record of Survey, Land of City of Los Altos, bein9 a portion of Rancho Rincon de San Francisquito", which map was filed.December 6, 1965, in Book 203 of Kaps, page 12, Official Records of Santa Clara County, California; said point being the intersection of the courses S. 6° 00’ 00" E. 53.57 feet and S. 42° 19’ 00" W. 2!4.76 feet as said courses are shown upon said Record of Survey. THENCE along the boundary of said Parcel B the following courses and distances: ~ N 42° 19’ 00" E, 2!4.75 feet; N 58° 40’ 54" E, 146.97 feet; S 66° 46’ 49" E, 487.82 feet; S 45° 30’ 00" E, 55.13 feet; S 6° 00’ 00" W, 1191.54 feet to a point on the northeasterly line of that parcel of land described in the Deed to the City of Palo Alto, recorded December 21, 1971, in Book 9636, Officigl Records, page 183, Records of said County; THENCE leaving said boundary line of Parcel B N 84° 00’ 00" W, 125.00 feet; THENCE S 6° 00’ 00" W, 57.72 feet to a point on the southwesterly line of said Parcel B; THENCE along said last named line and continuigg along the boundary of ~aid Parcel B the following courses and distances: N 39° 50.’ 00" W, 530.55 feet; N 50° 10’ 00" E, 30.01 feet; N 26° 35’ 20" W, 403.20 feet and .q 6° 00’ 00" W, 53.57 feet to the point of BEGINNING add being 13.273 acres more or less. Exhibit B - Form of Deed APN: 116-01-013 RECORDING REQUESTED BY AND WHEN RECORDED MAIL TO: City of Los Altos/Real Estate One North San Antonio Road Los Altos, CA 94022 Mail Tax Statements to: SPACE ABOVE THIS LINE FOR RECORDER’S USE Exempt from recording fee per Govt. Code §27383 City of Los Altos/Real Estate One North San Antonio Road Los Altos, CA 94022 The undersigned Grantor declares Documentary Transfer Tax is $0.00 GRANT DEED FOR VALUABLE CONSIDERATION, receipt of which is hereby acknowledged, The City of Los Altos, a California municipal corporation Hereby GRANT(S) TO The City of Palo Alto, a California municipal corporation All of its right, title and interest in all that certain property in County of Santa Clara, State of California, more particularly described as in Exhibit 1, attached hereto and by this reference incorporated herein. Dated:GRANTOR: City of Los Altos a municipal corporation By: Title: Date: State of California County of On November __, 2007, before me (here insert name and title of the officer), personally appeared, , personally known to me (or proved to me on the basis of satisfactory evidence) to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. WITNESS my hand this and official seal. Signature (Seal) CERTIFICATE OF ACCEPTANCE This is to certify that the interest in real property conveyed by the deed or grant dated ., 200__, from The City of Los Altos, a municipal corporation, to the City of Palo Alto, a municipal corporation, is hereby accepted by order of the City Council by the undersigned officer or agent on behalf of Council, pursuant to authority conferred by Resolution No. __, of the City of Palo Alto City Council adopted on ., 200__, and the Grantee consents to recordation thereof by its duly authorized officer. Dated:CITY OF PALO ALTO By: Its: APPROVED AS TO FORM: Senior Assistant City Attorney Exhibit C - Memorandum of Agreement APN: 116-01-013 RECORDING REQUESTED BY AND WHEN RECORDED MAIL TO: City of Los Altos/Real Estate One North San Antonio Road Los Altos, CA 94022 This Memorandum of Agreement is effective upon recordation and is entered into by and between the City of Los Altos, a municipal corporation ("Seller") and the City of Palo Alto, a municipal corporation ("Buyer"), who agree as follows: 1. By a written agreement of purchase and sale (the "Agreement") entered into effective as of November __., 2007, Seller agrees to sell and Buyer agrees to buy all of Seller’s rights, title and interest in that certain real property located at 1237 N. San Antonio Road, Los Altos, CA, APN 116-01-013, as more particularly described in Exhibit A attached hereto. 2. Pursuant to the terms of the Agreement, the Purchase Price (as defined at Section 2.1 thereof) is to be paid in three installments. The First Payment (as defined at Section 2.2.1 of the Agreement) shall be payable upon Close of Escrow in accordance with Section 5.2 of the Agreement. Upon Close of Escrow all of Seller’s rights, title and interest in the Property shall be conveyed to Buyer. Thereafter, the Second Payment in the amount of Two Million One Hundred and Sixty Six Thousand, Six Hundred and Sixty Seven Dollars ($2,166,667.00), together with the interest at Buyer’s Portfolio Rate, calculated from the Closing Date (as defined in the Agreement) shall be payable on or before January 5, 2009; and the Third Payment in the amount of Two Million One Hundred and Sixty Six Thousand, Six Hundred and Sixty Seven Dollars ($2,166,667.00), together with the interest at Buyer’s Portfolio Rate calculated from the Closing Date (as defined in the Agreement) shall be payable to Seller on or before January 5, 2010. 3. Pursuant to Article VII of the Agreement, Seller shall cooperate with Buyer in having the Property de-annexed from the City of Los Altos to allow for the annexation of the Property into the City of Palo Alto. 4. This Memorandum of Agreement is prepared for purposes of constructive notice of these continuing rights and obligations of the parties to the Agreement and in no way modifies the provisions of the Agreement. IN WITNESS WHEREOF, Seller and Buyer have duly executed this Memorandum of Agreement on this __ day of November, 2007. City of Los Altos a municipal corporation By: Title: Date: APPROVED AS TO FORM Jolie Houston City Attorney City of Palo Alto a municipal corporation By: Title: Date: APPROVED AS TO FORM Gary Baum City Attorney State of California County of On November __, 2007, before me (here insert-name and title of the officer), personally appeared, ., personally known to me (or proved to me on the basis of satisfactory evidence) to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. WITNESS my hand this and official seal. Signature (Seal) Table 1 - Engineer’s Estimate October 3, 2007 Remediation Costs FEMA Flood Plain Backfilling Wetlands Mitigation Costs (Parcel A only) On-Site Utility Improvements Building Demolition $ 2,580,000 $1,120,460 $ 224,000 $ 557,000 $100,000 Attachment B ORDINANCE NO. ORDINANCE OF THE COUNCIL OF THE CITY OF PALO ALTO AMENDING THE BUDGET FOR FISCAL YEAR 2007-08 TO ESTABLISH CAPITAL IMPROVEMENT PROGRAM PROJECT NUMBER AS-08000, ACQUISITION OF LOS ALTOS TREATMENT PLANT SITE AND TO PROVIDE AN INITIAL APPROPRIATION IN THE AMOUNT OF $2,670,918 The Council of the City of Palo Alto does ORDAIN as fol!ows: SECTION i. The City Council of the City of Palo Alto finds and determines as follows: A. Pursuant to the provisions of Section 12 of Article III of the Charter of the City of Palo Alto, the Council on June ii, 2007 did adopt a budget for fiscal year 2007-08; and B. In 1984 the City of Palo Alto (Palo Alto) entered into a Lease/Purchase Agreement (1984 Agreement) with the City of Los Altos (Los Altos) for the lease and ultimate purchase of the Los Altos Treatment Plant (LATP) site. Palo Alto paid Los Altos $2,005,637 from the Refuse Fund, over eight years, ending December 1991; and C. Under the 1984 Agreement, at the end of the 8-year term, Palo Alto was entitled to a one-half undivided interest (as tenants in common) in the property. Under the 1984 Agreement, Los Altos had the right to convey its 50% interest in the property to Palo Alto. The Agreement PrOvided a valuation method for appraising the property in the event of buyout; and D. Since the start of the 1984 Agreement, Palo Alto has managed the property and rented it to various tenants. Rental revenue had been divided between the cities equally. Since 1992, as it considered several options for use and development of the LATP site, Palo Alto has attempted to purchase the remaining share of the property. Staff has conducted several appraisals of the property, none of which has been accepted by Los Altos; and E. On December ii, 2006, the Council directed the City Manager and City Attorney. to initiate negotiations with Los Altos to acquire the site. In August 2007, the cities entered into an agreement whereby Palo Alto obtained the deed from Los Altos for its one-half undivided interest. On November 16, 2007, Council authorized terms of an offer including a $6,500,000 price for the purchase of the LATP site and the City of Palo Alto plans to enter into an agreement to acquire Los Altos’ remaining ½ interest in the property (2007 Agreement); and F. The terms of the 2007 Agreement include a purchase price of $6,500,000 to be paid in three payments, on January 4, 2008, January 5, 2009, and January 5, 2010 respectively. Each payment will be in amount of $2,166,667, plus interest on the 2009 and 2010 payments. Interest will be at the City portfolio rate, which is currently 4.46%. The Agreement provides for Los Altos to give the deed for the site to Palo Alto on January 4, 2008. Included in the 1987 Agreement is for Palo Alto and Los Altos to provide $400,000 each for deposit to a "Set-Aside Account," to cover for unforeseen or increased costs of remediation and infrastructure work which are not included in the Site preparation costs estimates. The Set-Aside funds will be administered by Palo Alto and will accrue interest at the City’s portfolio rate and will be released in 5 years if not used. The summary of total costs for the acquisition of LATP site, including the Set-Aside account under the !987 Agreement are shown in the following table; and Description Purchase Price Interest on Installment Payments (estimated at 4.46%) Set-Aside Account Other Legal Expenses $6,500,000 290,430 $2,166,667 $ 94,251" $ $ $2,166,667 146,406 $2,166,666 $ 49,773 $ 400,000 $ 10,000 400,000 i0,000 0 0 *interest will be included in the 2008-09 payment 0 0 G. The General Fund Budget Stabilization Reserve will provide the funds needed for fiscal year 2007-08. Future payments and other costs associated with the property will be included in the budget adoption process for fiscal year 2008-89 and 2009-10. Sources of future long-term funding will be dependent on the ultimate use of the property and include general fund reserves with potential lease payments from Enterprise Funds if the site is used for Refuse or Utility related purposes, and revenue generated from a possible future private tenant; and H. The appropriation of funds for the acquisition of LATP site is a one-time event, and in future years maintenance costs will be included in the City of Palo Alto’s operating budget; and I. City Council authorization is needed to amend the 2007-08 budget as hereinafter set forth. SECTION 2. Capital Improvement Program (CIP) Project Number AS-08000, Acquisition of Los Altos Treatment Plant Site is hereby created. SECTION 3. The sum of Two Million Six Hundred Seventy Thousand Nine Hundred Eighteen Dollars ($2,670,918) is hereby appropriated to CIP Project Number AS-08000, Acquisition of Los Altos Treatment Plant Site. SECTION 4. Revenue in CIP Project Number AS-08000, Acquisition of Los Altos Treatment Plant Site is hereby increased by a transfer from the General Fund Budget Stabilization Reserve in the amount of Two Million Six Hundred Seventy Thousand Nine Hundred Eighteen Dollars ($2,670,918). SECTION 5. The General Fund Budget Stabilization Reserve is hereby reduced by Two Million Six Hundred Seventy Thousand Nine Hundred Eighteen Dollars ($2,670,~9!8) to Twenty Three Million Six Hundred Thirty Four Thousand Eighty Two Dollars ($23,634,082) as shown in Exhibit A. SECTION 6. As specified in Section 2.28.080(a) of the Palo Alto Municipal Code, a two-thirds vote of the City Council is required to adopt this ordinance. SECTION 7. The Council of the City of Palo Alto hereby finds that this appropriation is exempt under the California Environmental Quality Act and, therefore, no environmental impact assessment is necessary. SECTION 8. As provided in Section 2.04.330 of the Palo Alto Municipal Code, this ordinance shal! become effective upon adoption. INTRODUCED AND PASSED: AYES: NOES: ABSTENTIONS: ABSENT: ATTEST:APPROVED AS TO FORM: City Clerk City Attorney APPROVED: Mayor City Manager Director of Services Administrative City of Palo Alto Exhibit A Budget Amendment Ordinances Impacting General Fund Reserves Approved-To-Date in 2007-08 Balance - July 1:2007 (audited balance) 07-08 Net change to reserve-adopted budget 2007-08 Projected ending balance before BAO’s BAOs before midyear change: BAO CIP SD-06102 (Loan to Storm Drainage Fund) BAO CIP AS-08000 (Acquisition of Los Alto Tratment Plant Site) $27,480,000 $525,000 $28,005,000 ($1,700,000) ($2,670,918) BSR Balance After BAO’s [ $23,634,082 I ACQUISITION o8ooo) OF LOS ALTOS TREATMENT PLANT SITE (AS- Pre-Design C~)sts Design Costs Construction Costs Other Total Budget Request Revenues: Source of Funds: Council Policy Direction: $2,670,918 $2,670,918 $2,670,918 General Fund $2,313,073 $2,313,073 $2,313,073 $2,216,439 $2,216,439 $2,216,439 This project requires acquisition of property. $7,200,430 $7,200,430 $7,200,430 20~7-09 Budget Cin’ q/’PMo Alto 2