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HomeMy WebLinkAbout03-193 (2) I r Resolution No. 03-193 RESOLUTION AUTHORIZING EXECUTION OF A DEVELOPMENT AGREEMENT WITH BLUFF CITY MATERIALS, INC. , GIFFORD 300, LLC AND COPART, INC. (West of State Route 25 and South of U. S. Route 20) BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS, that Ed Schock, Mayor, and Dolonna Mecum, City Clerk, be and are hereby authorized and directed to execute a Development Agreement on behalf of the City of Elgin with Bluff City Materials, Inc . , Gifford 300, LLC and Copart, Inc . for the development of property west of State Route 25 and south of U. S. Route 20, a copy of which is attached hereto and made a part hereof by reference . s/ Ed Schock Ed Schock, Mayor Presented: June 25, 2003 Adopted: June 25, 2003 Omnibus Vote : Yeas : 7 Nays : 0 Attest : s/ Dolonna Mecum Dolonna Mecum, City Clerk 4 DEVELOPMENT AGREEMENT This Agreement, dated as of this 25th day of June, 2003 between the CITY OF ELGIN, Illinois, an Illinois municipal corporation(the"City"), BLUFF CITY MATERIALS, INC., an Illinois corporation and GIFFORD 300, LLC, an Illinois limited liability company(said last two mentioned entities being hereinafter collectively called the"Owner"), and COPART, INC., a California corporation("Copart"). I. Definitions As used herein, the following terms shall have the following meanings: "Bartlett Property"shall mean those tracts of land comprising approximately 311 acres, situated in unincorporated Cook and Kane Counties, Illinois, as more particularly described on Exhibit 1 attached hereto and as labeled "Future Adjacent Property"on the Site Map attached hereto. "Bartlett"shall mean the Village of Bartlett, Illinois, an Illinois municipal corporation. "Copart Parcel" shall mean that approximate 42 acre parcel within the Elgin Property(hereafter defined), as depicted and labeled"Area A"on the Site Map (hereafter defined). "Copart Expansion Parcel"shall mean that approximate 87.6 acre parcel situated within the Elgin Property and located immediately south of and adjacent to the Copart Parcel, as depicted and labeled "Area B"on the Site Map. "Copart Operations"shall mean the business activity involving(i) the storage of damaged, repossessed or stolen vehicles and(ii)the re-sale of same at wholesale. "Copart Sales Contract" shall mean that certain contract between Owner and Copart pursuant to which the Owner has agreed to sell, and Copart has agreed to purchase the Copart Parcel (with an option to purchase the Copart Expansion Parcel). "Development Application"shall mean the Second Amended City of Elgin Development Application filed by the Owner and Copart and assigned City petition number 23-03, a copy of which is attached hereto as Exhibit 2. "Elgin Property" shall mean that approximate 347 acre parcel of real estate legally described on Exhibit 3 attached hereto, and depicted and labeled Areas A,B, C, D &E on the Site Map. "Planned Development"means, collectively,the map amendment and zoning authorizations requested in the Development Application. As used herein"Subterranean Mining" shall mean the conduct, at depths not less than approximately 250 feet below the surface of the ground, of mining and removal of limestone, galena, gravel, sand and other minerals (collectively"Resources"),via blasting and other means, and, as incidental or accessory operations to the foregoing or in connection therewith(i)the stockpiling and sale, at wholesale or retail, of the Resources; (ii)the screening, crushing,mixing,washing, grinding and storage of the Resources in F:Uxgal Dept\Agreement\Development Agreement-Bluff City Materials.doc 1 f ' t connection with the preparation of the same for sale; (iii) the construction,maintenance and operation of such buildings, structures, conveyors, and other moveable and immovable equipment necessary to carry out the foregoing, including underground passages, shafts or entries through, to and from other mines and lands adjacent to or on the property, (iv)the storage of explosives and such other equipment necessary to carry out the mining, (v) the establishment of subterranean offices, equipment storage and equipment repair facilities, and(vi)the establishment on the surface of secondary processing equipment, stockpiles of processed Resources, and scales and offices used in connection with the sale of such Resources. Blasting on the surface shall be permitted only to the extent required to construct the"portal(s)" leading from the surface to the subterranean mining operation. "Subterranean Mining Royalty" shall have the meaning as set forth in paragraph 5(a)below. "Surface Mining"shall mean commercial mining operations, including (i) the extraction of sand, gravel,topsoil or other aggregates (collectively the"Surface Minerals")by removing the overburden lying above the natural deposits thereof, and extracting directly from the natural deposits thereby exposed, (ii) the screening, crushing, grinding, mixing,washing, storage and sale of the Surface Minerals, (iii)the crushing, recycling and resale of imported concrete and asphalt, (iv) reclamation through the use of clean construction and demolition debris (as defined by 415 ILCS 5/3.160 as amended from time to time of the Illinois Environmental Protection Act), and(v)the operation and construction of all buildings, structures, conveyors and other equipment or improvements necessary to accomplish any of the foregoing. Surface Mining shall not include blasting. "Site Map"shall mean that map of the Elgin Property showing its proposed zoning subcomponent parcels attached hereto as Exhibit 4. II. Recitals A. Owner is the owner of the Elgin Property, which is situated within the corporate limits of the City. B. Owner(or an affiliated company) is also the owner of the Bartlett Property. Owner plans to request of Bartlett that it(i) annex the Bartlett Property and(ii) grant the authority to conduct Subterranean Mining with respect to the Bartlett Property. C. Owner has filed the Development Application requesting that the City enact certain ordinances with respect to the Elgin Property(which, if approved,will include, inter alia, the right to conduct Subterranean Mining under the Elgin Property). D. The City is willing to consider the enactment of said Planned Development only on the conditions set forth herein. III. Consideration and Agreement In consideration of the mutual observance by the parties of their respective covenants and obligations as set forth herein, and of$10.00 and other good and valuable consideration, the receipt and sufficiency of which are hereby mutually acknowledged, it is agreed as follows. F:\Legal Dept\Agreement\Development Agreement-Bluff'City Materials.doc 2 1. Incorporation of Definitions and Recitals. The definitions and recitals set forth above are hereby incorporated herein by reference. 2. Filine of Development Application.The City acknowledges that the Owner has caused to be filed with the City the Development Application. 3. Prompt Administrative Review. The City agrees that it shall, without undue delay, cause the Development Application to be published for the earliest practicable public hearing. Additionally,promptly following the completion of such public hearing, the corporate authorities of the City shall consider and act upon said Development Application. It is acknowledged that the administration of the City has previously reviewed the Development Application and has recommended the approval of such Development Application without modifications. However,nothing herein shall obligate the corporate authorities of the City to approve the Development Application. 4. Copart Host Fee. (a) Copart agrees that if the Development Application is approved by the corporate authorities of the City and the City enacts the ordinances therein requested,then in consideration thereof Copart shall pay to the City as a condition to the conduct of Copart Operations on the Copart Parcel (and the Copart Expansion Parcel), on an ongoing quarterly basis, a sum equal to the product of(a) the Base Vehicle Charge (as hereafter defined)multiplied by (b) the number of automobiles sold during the preceding quarter(such sum being hereinafter called the"Copart Hosting Fee"). As used herein, the term"Base Vehicle Charge"shall mean, and be calculated as follows: (i) Commencing with the date ("Commencement Date") Copart opens for business on the Copart Parcel and until the fifth anniversary of such Commencement Date, the Base Vehicle Charge shall be Two Dollars ($2.00)per vehicle. (ii) On the 5th anniversary of the Commencement Date, and on each 5-year anniversary thereafter,the Base Vehicle Charge shall be increased by that percentage of the previous Base Vehicle Charge in effect for the prior period which equals the aggregate of each annual increase (if any) in the Cost of Living(hereafter defined) over the preceding five years, limited, however,to not more than (A) a 2%Cost of Living increase in any one year and(B) an aggregate 10% increase for the entire 5-year period as to the previously established Base Vehicle Charge. For example, assume the Commencement Date is January 1,2004. Also assume that the Cost of Living increases by the following percentages in each of the following years: During 2004 2% During 2005 1% During 2006 3% During 2007 2% F:\Legal Dept\Agreement\Development Agreement-Bluff City Materials.doc 3 During 2008 2% As such, commencing on January 1, 2009, the Base Vehicle Charge of$2.00 would be increased by 9%(18 cents)to$2.18, and this new Base Vehicle Charge would be in effect for the following 5-year period, until January 1, 2014. By way of further example, assume that the Cost of Living increases by the following percentages in each of the following years: During 2009 2% During 2010 3% During 2011 4% During 2012 2% During 2013 2% As such, commencing on January 1, 2014, the Base Vehicle Charge of$2.18 would be increased by 10%(22 cents)to$2.40, and this new Base Vehicle Charge would be in effect for the following 5-year period, until January 1, 2019. As used herein, the term"Cost of Living"shall mean, and be determined with reference to the so-called Consumer Price Index for All Urban Consumers-All Items (1967 = 100) as published by the Bureau of Labor Statistics of the United States Department of Labor(the "Department",with such index being hereinafter called the "CPIU"). If the CPIU is discontinued, then(A)the parties shall use such index as (i)may be published by the Department and(ii) is most similar to the CPIU, and otherwise (B)the parties shall use such other index as may be mutually acceptable to them. The calculation of the Copart Hosting Fee shall be based upon the reports("State Reports") filed with the State of Illinois by Copart with respect to the sale of automobiles from such facility, copies of which State Reports shall be delivered by the operator to the City within sixty(60) days following the close of each calendar quarter. The payment of the Copart Hosting Fee shall be made to the City by Copart within sixty(60) days following the close of each calendar quarter. The City shall have the right to review Copart's records pertaining to automobiles sold from the Copart Parcel upon reasonable prior notice to Copart. Such record review shall take place on the Copart Parcel and shall not be requested by the City more frequently than once each calendar quarter. (b) It is the intention of the parties hereto that Copart and any successor in title with respect to the Copart Parcel shall not be subject to a Copart Hosting Fee payment requirement that is greater than the level of the fees demanded or otherwise received by the City from any other party conducting business activities similar to Copart. Accordingly, and notwithstanding anything to the contrary set forth herein or in the Development Application, if the City hereafter grants to any other party(a"Third Party") the right to conduct business operations similar to that of Copart, the Copart Hosting Fee payable hereunder shall be adjusted to the extent required to insure that the Copart Hosting Fee payable hereunder is not more (on a per vehicle basis) than the fees required to be paid by the Third Party to the City in connection with the Third Party's conduct of business operations similar to that of Copart or its successors in title. If the Third Party is not required to pay any fees to the City,then Copart(or its successors) shall be relieved of any F:\Legal Dept\Agreement\Development Agreement-Bluff City Materials.doc 4 f obligation to pay the Copart Hosting Fee to the City hereunder. Nothing herein shall allow the City to charge a Copart Hosting Fee greater than $2.00 per vehicle (subject to periodic Cost of Living adjustment as provided herein). (c) Copart hereby further covenants,represents and agrees as follows: (i) Copart is agreeing to pay the Copart Hosting Fees as an inducement to the City to enter into this Development Agreement and to zone portions of the Subject Property in order to allow the Copart Parcel and the Copart Expansion Parcel to be used for the Copart Operations. (ii) Copart further acknowledges and agrees that(A)the imposition of the Copart Hosting Fees by the City is not motivated by the desire to merely raise revenue,but, instead, (B) such Copart Hosting Fees bear a reasonable relationship to the costs anticipated to be incurred by the City in connection with the regulation and administration of the Copart Operations; and (iii)Copart, for itself and its successors, assigns, grantees, licensees and tenants, hereby waives and releases any claim it may have,or allege to have,to challenge the propriety/ legality of the Copart Hosing Fee; and (iv)Copart, for itself and its successors, assigns, grantees, licensees and tenants hereby covenants and agrees that in consideration of this Agreement neither the Copart nor its successors, assigns, grantees, licensees or tenants shall directly or indirectly sue City in an effort to have declared invalid, or to otherwise eliminate or modify,the requirement contained herein that Copart Hosting Fees shall be payable to the City as provided herein. (The covenant and agreement of the Copart as set forth in the preceding sentence shall hereinafter be called the "Covenant Not To Sue"). The parties hereto understand and agree that the Copart's Covenant Not To Sue as stated herein is a material inducement to the City's agreement to enter into this Agreement and is freely and voluntarily given. 5. Subterranean Minin,2 Royalty: Parity of Treatment. If the City approves the Development Application and enacts the ordinances therein requested,then in consideration thereof: (a) Subject to the provisions of subparagraphs 5(b) and 5(c)below, the City shall be entitled to receive a royalty(hereinafter called a"Subterranean Mining Royalty") from the party conducting Subterranean Mining under the Elgin Property(the "Mining Operator"). It is further agreed and understood that: (i) The term"Subterranean Mining Royalty" shall mean a royalty equal to the product of(i) 1 %a%(.015)multiplied by(ii) the Mining Operator's Net Subterranean Mining Imputed Sales Revenue(as hereafter defined). The payment of the Subterranean Mining Royalty shall be made within sixty (60)days following the end of each calendar quarter. F:\Legal Dept\Agreement\Development Agreement-Bluff City Materials.doe 5 (ii) The term"Net Subterranean Mining Imputed Sales Revenue"shall mean: (A) Arms-length Sales to Third Parties Consummated at the Elgin Property and/or Bartlett Property: In the case of sales of Resources extracted through the conduct of Subterranean Mining under the Elgin Property and/or Bartlett Property and sold at arms length to a third party purchaser, the Net Subterranean Mining Imputed Sales Revenue shall equal (1) gross sales price billed by the Mining Operator to the third-party less (2) all taxes, freight, shipping and customer allowances, and such Net Subterranean Mining Imputed Sales Revenue shall be deemed to have been received by the Mining Operator on the date such Resources leave the confines of both the Elgin Property and the Bartlett Property. If the Mining Operator sells the said Resources to (A) the Owner or (B) an affiliate of the Owner or Mining Operator(in either case an "Intermediary") and such Intermediary re-sells the Resources to the ultimate third party purchaser, then the Net Subterranean Mining Imputed Sales Revenue shall be based upon(x) gross sales price billed by the Intermediary to the third-party less (y) all taxes, freight, shipping and customer allowances; (B) Dispositions Not Involving Sales at Arms-length: In the case of the disposition of saleable Resources extracted through the conduct of Subterranean Mining under the Elgin Property and/or Bartlett Property other than by way of sale (such as,by way of example only,through exchange,barter, or gift)but excluding those Resources used in on-site construction or maintenance, the Net Subterranean Mining Imputed Sales Revenue shall be deemed to equal the product of(1)the average sales price per ton enjoyed by the Mining Operator from the arms length sale of similar Resources to third party purchasers of similar-sized orders of such Resources during the preceding 12 months multiplied by(2) the tonnage of such Resources which is shipped off the confines of both the Elgin Property and the Bartlett Property; it being the intention of the parties that Elgin shall be entitled to receive Subterranean Mining o Royalties whenever such saleable Resources ces are removed from the confines of both the Elgin Property and the Bartlett Property even though not by way of traditional sale. (C) Sales of Resources From Other Business Sites of the Mining Operator: In the case of the disposition of Resources(i) extracted through the conduct of Subterranean Mining under the Elgin Property and/or Bartlett Property other than to a third party purchaser and(ii) shipped to an off-site sales yard operated by the Mining Operator for sale from such off-site location, the Net F:\Legal Dept\Agreement\Development Agreement-Bluff City Materials.doc Subterranean Mining Imputed Sales Revenue shall be determined as follows: (1) if such Resources are sold within six (6)months of being removed from the Elgin Property and Bartlett Property,then the Net Subterranean Mining Imputed Sales Revenue shall be determined on the date of such sale in the manner provided in subparagraph(A) above; and otherwise (2) if such Resources are not sold within six (6)months of being removed from the Elgin Property and Bartlett Property, then the Net Subterranean Mining Imputed Sales Revenue shall be determined as of the first day of the seventh(7`h)month in the manner provided in subparagraph(B) above. (iii) The Net Subterranean Mining Imputed Sales Revenue shall be determined based upon the Mining Operator's quarterly report to the City as to the amount of same for the period in question. The City shall have the right to review and/or audit the Mining Operator's records pertaining to its Net Subterranean Mining Imputed Sales Revenue not more frequently than once each calendar quarter at the Mining Operator's offices located in the Chicagoland area. The payment of the Subterranean Mining Royalty shall be made within 60 days following the close of each calendar quarter. (iv) To secure the payment of the Subterranean Mining Royalties to Elgin and Bartlett as provided herein, the Owner shall: (A) record against the Elgin Property and the Bartlett Property a covenant"Royalty Covenant"which runs with title to the land and which memorializes the obligation of any Mining Operator to pay Subterranean Mining Royalties as provided herein. Elgin agrees that said Royalty Covenant shall not be deemed to be an obligation upon any party(1)to whom the current Owner may sell the Elgin Property or Bartlett Property, or any portion of either of same ("New Owner") and(2)who does not have any financial interest in the Subterranean Mining occurring thereon. (B) include in any lease or subcontract agreement the Owner may enter into with a Mining Operator in connection with Subterranean Mining("Mining Agreement") specific provisions (A) obligating the Mining Operator to pay the Subterranean Mining Royalty directly to Elgin to the extent payable under such Mining Agreement, and (B) making Elgin a third party beneficiary of any such Mining Agreement with the right to enforce the payment of the F:\Legal DeptWgreement\Development Agreement-Bluff City Materials.doc 7 Subterranean Mining Royalties as against the Mining Operator to the extent payable under such Mining Agreement. (b) The Owner has petitioned Bartlett for its zoning authorizations allowing the conduct of Subterranean Mining under the Bartlett Property(the`Bartlett Mining Authority"). The Owner has proposed to both Elgin and Bartlett that they enter into that Intergovernmental Agreement in the form attached hereto as Exhibit 5 (the "Intergovernmental Agreement") so as to each enjoy the benefits of the Royalty Sharing described in paragraph 1.4(d) of the proposed Intergovernmental Agreement. Elgin hereby agrees to execute and enter into the Intergovernmental Agreement. However,because Bartlett has not, as yet, agreed to execute and enter into said Intergovernmental Agreement the Elgin and the Owner hereby further agree that if Bartlett refuses to execute and enter into the Intergovernmental Agreement before Subterranean Mining on the Bartlett Property commences, then: (i) The Owner shall cause to be paid to Elgin the same amount of Subterranean Mining Royalties in connection with the conduct of Subterranean Mining on the Bartlett Property as Elgin would have otherwise been entitled to receive under the Intergovernmental Agreement had same been in force(such Mining Royalties paid to Elgin under the provisions of this subparagraph(i)being hereinafter called"Replacement IGA Royalties"); and (ii) At such time as Subterranean Mining occurs on the Elgin Property(A) Elgin shall be entitled to retain(and not share with Bartlett)the entire Subterranean Mining Royalty specified in paragraph 5(a)(i) above,but(B) the Owner(or,by assignment,the Mining Operator) shall be entitled to a credit against the said Subterranean Mining Royalties in an amount equal to all Replacement IGA Royalties previously paid to Elgin. (c) It is the intention of the parties hereto that the Owner and any Mining Operator with respect to the Elgin Property shall not be subject to a Subterranean Mining Royalty payment requirement that is greater than the level of royalties demanded or otherwise received by the City from any other subterranean miner. Accordingly, and notwithstanding anything to the contrary set forth herein or in the Development Application, if the City hereafter grants to any other party(a"Third Party") the right to conduct Subterranean Mining,the formula for determining the Subterranean Mining Royalty payable hereunder shall be adjusted to the extent required to insure that the Subterranean Mining Royalty payable hereunder are not more(as a percentage of Net Subterranean Mining Imputed Sales Revenue)than the royalties required to be paid by the Third Party to the City in connection with the Third Party's conduct of Subterranean Mining. If the Third Party is not required to pay any royalties to the City, then the Mining Operator shall be relieved of any obligation to pay the Subterranean Mining Royalty to the City hereunder. F:\L.egal Dept\Agreement\Development Agreement-Bluff City Materials.doc 8 (d) No royalty shall be payable to the City with respect to (i)the conduct of Surface Mining on the Elgin Property or(ii)material extracted as part of the creation of the portal(s) leading down to the subterranean mining rooms. (e) Owner hereby further covenants, represents and agrees as follows: (i) Owner is agreeing to pay the Subterranean Mining Royalties as an inducement to the City to enter into this Development Agreement and to zone the Subject Property in order to allow blasting on and under the Subject Property in connection with Subterranean Mining; (ii) Owner further acknowledges and agrees that(A)the imposition of the Subterranean Mining Royalties by the City is not motivated by the desire to merely raise revenue,but, instead, (B) such Subterranean Mining Royalties bear a reasonable relationship to the costs anticipated to be incurred in maintaining public safety by the City in connection with the regulation and administration of the Subterranean Mining; and (iii) The Owner, for itself and its successors, assigns, grantees, licensees and tenants, hereby waives and releases any claim it may have,or allege to have, to challenge the propriety/legality of the Subterranean Mining Royalties; and (iv) The Owner, for itself and its successors, assigns, grantees, licensees and tenants hereby covenants and agrees that in consideration of this Agreement neither the Owner nor its successors, assigns, grantees, licensees or tenants shall directly or indirectly sue City in an effort to have declared invalid,or to otherwise eliminate or modify,the requirement contained herein that Subterranean Mining Royalties shall be payable to the City as provided herein. (The covenant and agreement of the Owner as set forth in the preceding sentence shall hereinafter be called the "Covenant Not To Sue"). The parties hereto understand and agree that the Owner's Covenant Not To Sue as stated herein is a material inducement to the City's agreement to enter into this Agreement and is freely and voluntarily given. (v) The Owner hereby agrees to require in any lease or license agreement that it may enter into with a third party Mining Operator in connection with the conduct of Subterranean Mining on the Subject Property provisions referring to and incorporating the provisions of this subparagraph 5(d) so as to make same binding on such third party. 6. No Cross-Default. It is acknowledged and agreed that no failure by Copart(or any successor of Copart)to pay the Copart Hosting Fee, and no other violation by Copart of any provisions of the ordinances enacted pursuant to the Development Application shall impose any liability upon, or adversely affect the rights granted to,the other parties benefited by the Development Application. Similarly,no failure by the Mining Operator to pay the Subterranean Mining Royalty, and no other F:U.egal Dept\Agreement\Development Agreement-Bluff City Materials.doc 9 i violation by the Owner or the Mining Operator of any provisions of the ordinances enacted pursuant to the Development Application, shall impose any liability upon, or adversely affect the rights granted to, the other parties benefited by the Development Application. 7. Cancellation of Development Agreement. This Agreement and all of the parties obligations hereunder are expressly subject to and contingent upon the City Council of the City of Elgin enacting the ordinances requested in the Development Application, as same may be amended by agreement of the parties hereto, on or before August 31, 2003. In the event the City Council does not enact such ordinances on or before such date, then upon written notice from either party this Agreement shall be cancelled and null and void with no further liability of either party hereunder. 8. Negotiations with METRA. METRA has expressed an interest in possibly purchasing from the Owner an approximate 20 acre parcel consisting of Area C and a portion of Area B (the "METRA Acreage"). Owner hereby agrees that for a period of sixty months following the date of this Agreement(said period being hereinafter called the"60-Month Period"): (a) Owner will not develop the METRA Acreage(but shall have the right to mine same); and (b) Owner will not sell any portion of the METRA Acreage without first offering same for sale to METRA on the same terms as Owner is otherwise prepared to accept from a third-party purchaser and giving METRA the first right to purchase same for a period of 60 days following notice to METRA. 9. Severance of Surface from Subterranean Levels. It is agreed and understood that if(a) the ownership of any portion of the fee title pertaining to the Subject Property lying below 250 feet from the surface (the"Subterranean Fee") is separated from the ownership of the Subject Property lying above the Subterranean Fee(the"Surface Fee"), or(b)the entirety of the Subject Property is sold subject to a reserved easement or reservation of mineral rights,then in either event the owner of the Surface Fee shall have no liability to the City for the payment of Subterranean Mining Royalties. 10. IDNR Consultation Requirement. Attached hereto as Exhibit 6 is the IDNR Consultation Agency Action Report("IDNR Report")pertaining to the Subject Property. Other than with respect to the establishment of(i) Copart Operations on the Copart Parcel and Copart Expansion Parcel, (ii)the METRA use on Area B and/or Area C, and(iii) Subterranean Mining(excluding the construction of any portal)under the entire Subject Property(said enumerated uses being hereinafter called the "Covered Uses"), the Owner shall, to the extent required by law, not commence any other use on the Subject Property not already in existence(i.e. Surface Mining and ancillary uses)without the completion of a consultation with the Illinois Department of Resources under the Illinois Endangered Species Protection Act(520 ILCS 10/1 et. seq. and the applicable regulations contained in 17 Illinois Administrative Code, Chapter I, Subchapter C, Section 1075; excluding,however, such uses as the City may acknowledge are exempt from such consultation process. 11. Miscellaneous. (a) Notices. All notices and other communications hereunder shall be in writing and shall be deemed given if delivered personally or mailed by registered or certified mail (return F:\Legal Dept\Agreement\Development Agreement-Bluff City Materials.doc 10 receipt requested)to the parties at the following addresses(or such other addresses for a party as shall be specified by like notice), and shall be deemed received on the date on which so hand-delivered or on the second(2nd)business day following the date on which so mailed: To the City: City Elgin 150 Dexter Court Elgin, Il 60120 Attn: City Manager with copy to: City of Elgin 150 Dexter Court Elgin, Il 60120 Attn: Corporation Counsel To Owner: Bluff City Materials, Inc. and Gifford 300, LLC 2250 Southwind Blvd. Bartlett, Illinois 60103 Attn: Mr. Dean W. Kelley With a copy to: Maurides &Foley, L.L.C. 2 North LaSalle St., Suite 1900 Chicago, Illinois 60602 Attn: George D. Maurides With an additional copy to: Schnell, Bazos, Freeman, Kramer, Schuster&Vanek Attn: Peter C. Bazos, Esq. 1250 Larkin Avenue Suite 100 Elgin, Illinois 60123 (b) Severability. If any one or more of the provisions contained in this Agreement shall, for any reason,be held invalid, illegal or unenforceable in any respect, such invalidity, illegality or unenforceability shall not affect any other provisions hereto, and this Agreement shall be construed as if such invalid, illegal or unenforceable provision and not been contained herein;provided however,that if permitted by applicable law, any invalid, illegal or unenforceable provision may be considered in determining the intent of the parties with respect to the provisions of this Agreement. (c) Non-waiver. The failure by a party to enforce any provision of this Agreement against the other party shall not be deemed to be a waiver of the right to do so thereafter. F:\Legal Dept\Agreement\Development Agreement-Bluff City Materials.doc 11 (d) Modification of Agreement. This Agreement may be modified or amended only in a writing signed by all of the parties hereto, or their successors or assigns, as the case may be. (f) Entire Agreement. This Development Agreement, together with any hereafter executed Intergovernmental Agreement, the Development Application(if approved) and the ordinances and resolutions enacted pursuant thereto contain the entire agreement and understanding of the parties with respect to the subject matter set forth herein, all prior agreements and understandings having been merged herein and extinguished hereby. (g) Incorporation of Recitals and Exhibits. The recitals to this Agreement, as well as all Exhibits attached hereto, are by this reference incorporated herein. (h) Joint Preparation. This Agreement is and shall be deemed and construed to be the joint and collective work product of the City and Owner and, as such, this Agreement shall not be construed against either party, as the otherwise purported drafter of same,by any court of competent jurisdiction in order to resolve any inconsistency, ambiguity,vagueness or conflict, if any, in the terms or provisions contained herein. (i) Law Governing. This Agreement shall be governed by and construed in accordance with the laws of the State of Illinois. In any legal proceeding between the parties hereto,venue shall exclusively lie in the Circuit Court of Cook County, Illinois. Each party hereby waives any objection it may have to commencement or transfer of any such proceeding to either of said venues and hereby affirmatively consents to same. (j) Successors. This Agreement shall inure to the benefit of, and shall be binding upon the parties hereto and their respective successors, assigns and owners. Further, upon any conveyance of ownership of the Elgin Property by the Owner or its successors(in either case the "Grantor"), the party making such conveyance shall be relieved of any further liability or obligation accruing hereunder from and after the date of such conveyance and the party receiving such conveyance shall assume all rights and obligations of the Grantor. (k) Time of the essence. Time shall be of the essence of this Agreement. (1) Counterparts. This Agreement may be executed in multiple counterparts, all of which, together, shall constitute one and the same agreement. Further, photocopies, facsimile transmissions and other reproductions of this Agreement and/or the signatures hereon shall be the equivalent of originals. F:U.egal Dept\Agreement\Development Agreement-Bluff City Materials.doc 12 (m) No joint venture. This Agreement shall not be deemed or construed to evidence or create an employment,joint venture,partnership or other agency relationship between the parties hereto. (n) City Cooperation. The City agrees that upon its execution of this Agreement it will cooperate with the Owner to acquire any and all easements and/or rights-of- way necessary to service the Elgin Property with utilities and/or to allow the Owner to construct various off-site public improvements. The City agrees that in the event Owner is unable to obtain said easements or rights of way over, under, across, or through property not owned by the City or under the City's control which may be necessary or appropriate for the development of the Elgin Property at a cost and on conditions acceptable to Owner,the City shall, at Owner's request,use, to the full extent permitted by law,the City's eminent domain power to secure such easements or rights of way. Prior to commencing any condemnation action, Owner shall submit, for City review and approval, written documentation demonstrating that Owner has pursued reasonable alternatives for the acquisition of such easements or rights of way, and Owner shall deposit with City the amount of funds necessary to pursue eminent domain action. All such actions by the City shall be at no cost to the City, which costs shall be borne solely by the Owner. (o) Default: Notice: Cure. No party shall be deemed to be in breach of its obligations hereunder unless (i)written notice of the alleged breach is first given to such party allegedly in default(the"Defaulting Party") and(ii)the Defaulting Party fails to correct such alleged breach within 30 days of the date of such notice (in the case of an alleged payment default)or within 90 days of the date of such notice (in the case of a default not involving a failure to make a payment). Without limiting the generality of the foregoing,because it is anticipated that the Mining Operator will be calculating and making payments of Subterranean Mining Royalties directly to Elgin, it is further agreed that notice of any failure by the Mining Operator to make such payments shall be given to Owner and the Mining Operator; and (o) Any failure on the part of a Mining Operator to pay to Elgin all Subterranean Royalties required under this Agreement shall hereinafter be called a"Royalty Deficiency". Elgin agrees that: (i) it shall not have the right to assert any claim("Royalty Deficiency Claim") or take any other action against the Owner or the Mining Operator that extracted and sold the Resources, or the Owner's zoning entitlements with respect to any Royalty Deficiency on the part of the Mining Operator that pertain to Net Subterranean Mining Imputed Sales Revenue generated by such Mining Operator more than five (5) years prior to the assertion of the Royalty Deficiency Claim ; and (ii) If the Owner notifies Elgin in writing that the existing Mining Operator ("Existing Operator")has or will be replaced(hereinafter called an"Operator Change Notice")then Elgin shall have no right to assert any Royalty F:\Legal Dept\Agreement\Development Agreement-Bluff City Materials.doc 13 Deficiency Claim, or take any other action against the Owner or the Mining Operator that extracted and sold the Resources, or the Owner's zoning entitlements,with respect to any Royalty Deficiency on the part of the Existing Operator unless such Royalty Deficiency Claim is asserted within six (6) months of the Operator Change Notice, and in such case the Royalty Deficiency Claim shall not pertain to Net Subterranean Mining Imputed Sales Revenue generated by such Mining Operator more than five(5) years prior to the assertion of the Royalty Deficiency Claim. (p) This Agreement shall be enforceable in a court of competent jurisdiction by any of the parties,by an appropriate action at law or in equity to secure the performance of the covenants herein described. If any clause or provision of this Agreement is determined to be illegal, invalid, or unenforceable under present or future laws,the remainder of this Agreement shall not be affected by such determination, and in lieu of each clause or provision that is determined to be illegal, invalid or unenforceable, there shall be added as a part of this Agreement a clause or provision as similar in terms to such illegal, invalid or unenforceable clause or provision as may be possible and be legal, valid and enforceable. If the Owner or the Mining Operator legally challenge the validity of the covenant contained herein requiring the payment of Mining Royalties and such covenant is declared invalid, then The City shall be entitled to a preliminary and permanent injunction prohibiting any further Subterranean Mining(and surface activities in support thereof) on the Subject Property. Similarly, if Copart legally challenges the validity of the provisions of this Agreement requiring the payment of the Copart Hosting Fee and such provisions are declared invalid,then the City shall be entitled to a preliminary and permanent injunction prohibiting any further Copart Operations on the Copart Parcel and Copart Expansion Parcel. The parties hereto agree to litigate any and all disputes arising out of or in connection with this Agreement in the Circuit Court of Cook County, Illinois, and by executing this Agreement each party agrees that such Court shall be the proper and exclusive venue for any such proceeding. (q) The parties agree to cooperate in good faith in recording against the Bartlett Property,the Copart Parcel, the Copart Expansion Parcel and the Elgin Property a memorandum of this Agreement. [signature page follows] F:\Legal Dept\Agreement\Development Agreement-Bluff City Materials.doc 14 JUN. 25. 2003 4:v'5PM COPART N0. 4075 P. 2 r CITY OF ELGIN, BLUFF CITY MATERIALS, INC. a municipal corporation an Illinois corporation By. By; Ed Schock,Mayor an W. Kelley,Vice-Pre d t Attest: GIFFORD 300, LLC an Illinoi invited liability co rmpan By: Delonna Mecum, City Clerk an W.Kelley,Manager COPART, INC. A California c Wrationi By, Its; C:\WTNDOWS\Temporary Intemec Files\CanfentIE5\T4CNSTOII C' 1$ EXHIBIT 1 LEGAL DESCRIPTION OF BARTLETT PROPERTY F:\Legal Dept\Agreement\Development Agreement-Bluff City Materials.doc EXHIBIT 2 DEVELOPMENT APPLICATION F:\L.egal Dept\Agreement\Development Agreement-Bluff City Materials.doc EXHIBIT 3 LEGAL DESCRIPTION OF ELGIN PROPERTY F:\Legal DeptWgreement\Development Agreement-Bluff City Materials.doc EXHIBIT 4 SITE MAP F:\Legal Dept\Agreement\Development Agreement-Bluff City Materials.doc EXHIBIT 5 INTERGOVERNMENTAL AGREEMENT F:\Legal Dept\Agreement\Development Agreement-Bluff City Materials.doc 20 EXHIBIT 6 IDNR Consultation Report a E. F:\Legal Dept\Agreement\Development Agreement-Bluff City Materials.doe 21 City Of Elgin Agenda Item No. May 23 , 2003 TO: Mayor and Members of the City Council ECONOMIC GROWTH FROM: David M. Dorgan, City Manager P* Mark Biernacki, Community Development Group Director SUBJECT: Bluff City Materials Development Agreement PURPOSE The purpose of this memorandum is to provide the Mayor and members of the City Council with information to consider a development agreement with Bluff City Materials . BACKGROUND Bluff City Materials (BCM) owns over 700 acres of land west of State Route 25 and south of US Route 20 (see map) . Approximately one-half of this acreage lies within the existing corporate limits of the City of Elgin. The other one-half will lie within the corporate limits of the Village of Bartlett . Within both communities, BCM desires to continue to surface mine their property' s sand and gravel , begin a subterranean mining operation, and reclaim the properties for re-use into industrial lots . In the Elgin portion of their properties, BCM is also proposing that Copart, Inc . develop a wholesale automobile sales facility on 40 acres along US Route 20 (expandable to 100 acres in the future) . Finally, BCM is proposing to reserve 20 acres of their land for part of future Metra commuter station. In consideration of this development plan, staff is recommending that the City enter into a development agreement with BCM and Copart, Inc. This agreement identifies the terms and conditions under which these uses are to occur and the timing of various host fees and royalty payments . Bluff City Materials Development Agreement May 23 , 2003 Page 2 The development agreement is summarized as follows : A. Copart Operation The proposed wholesale automobile sales facility will be operated by Copart . Their operation is presently located on the north side of West Bartlett Road, west of Route 59, near Bartlett' s growing residential areas . As a contractor for insurance companies, Copart stores vehicles damaged in accidents or natural disasters and then sells them at auction to various purchaser. The manner in which the automobiles are stored, the facility' s land plan, screening and buffering along US Route 20, and other site-related matters are the subject of a zoning petition that has been considered by the Planning and Development Commission at their May 19, 2003 regular meeting. The Commission recommended that this zoning petition be approved with conditions by a vote of four to one . B. Other Surface Uses When BCM completes the surface mining of the property' s sand and gravel, they will reclaim the land for re-use into industrial lots. The future uses of these properties are listed in the site' s proposed PGI , Planned General Industrial zoning classification. In addition, Bluff City has set-aside 20 acres of land at the southeast corner of their property. Metra has identified this location at the intersection of the Milwaukee and EJ&E railroads as a site for a future commuter rail station. Metra will have five years from the date of the agreement to exercise its desire to purchase the property. These land uses were also recommended for approval by the Planning and Development Commission. C. Subterranean mining Bluff City will partner with Vulcan Materials to conduct a subterranean mining operation underneath the properties. They propose to extract limestone materials starting at a depth that is greater than 250-300 feet below the surface. The "portal" , or tunnel , through which the limestone is to be brought to the surface will lie within the Village of Bartlett . From this portal, the mining operation will Bluff City Materials Development Agreement May 23, 2003 Page 3 extend underground to sub-surface areas beneath both Elgin and Bartlett . In addition to the Planning and Development Commission, this proposed activity is being reviewed by the Illinois Department of Natural Resources and by the Illinois Nature Preserves Commission (most notably for the impact such an operation may have on the Bluff Springs Fen) . D. Host Fees and Royalties As part of this development agreement, BCM and Copart are to remit to the City various host fees and royalty payments. Specifically, BCM is willing to pay a royalty in an amount equal to 1 . 5% of the proceeds from the sale of the limestone extracted from the subterranean mining effort . As part of a separate intergovernmental agreement, the City of Elgin and the Village of Bartlett will share the revenues accrued from the royalty payments (years 1-5 : 2/3rds Bartlett, 1/3rd Elgin; years 6-52 : 50/50; years 53-57 : 2/3rds Elgin, 1/3rd Bartlett; years 58 through to completion: 50/50) . These payments are to occur in the noted proportions regardless of the municipality from which the mineral is being mined. In addition, Copart is willing to pay a host fee to the City of Elgin. Such a fee would be set at $2 . 00 for each car sold. Based on company projections, BCM/Vulcan' s royalty payments will average $230, 000 a year for a total of $13 . 129 million over 57 years . Copart' s host fees will average $84, 000 per year for a total of $4 . 78 million over 57 years. Combined, it is projected that both operations will generate revenues to the City in the range of $300, 000 to $325, 000 per year for a total of $17 . 9 million. Bluff City Materials Development Agreement May 23, 2003 Page 4 COMMUNITY GROUPS/INTERESTED PERSONS CONTACTED Village of Bartlett, Illinois Nature Preserves Commission FINANCIAL IMPACT Provided these uses remain operational at these locations, the City could realize a long-term revenue stream as a result of this development agreement . Based on company projections, it is estimated that over a 57 year time period, the City will receive a cumulative $17 . 9 million in combined host fees and royalty payments (an average of $300, 000 to $325, 000 per year) . Actual revenues will vary from year to year due to fluctuations in the volume of vehicles processed through the Copart facility and in the pricing and demand of limestone extracted through the BCM/Vulcan operation. Host fees and royalties are to be paid within 60 days of each company' s calendar quarter. Due to the uncertainty of annual royalty receipts, these revenues will be accounted for separately and delineated as such during the annual budget process . EGAL IMPACT The Legal Department has reviewed the development agreement . ALTERNATIVES 1 . Enter into the development agreement with Bluff City Materials and Copart, Inc . 2 . Do not enter into an agreement at this time. RECOMMENDATION It is recommended that the City Council approve the development agreement as presented. Respectfully submitted for Council consideration. MTB/sr Attachments � _IIIIII�IIIIIIIIII - �I`� III ` _ ���� ������u�■ uu�■/�11111�111 � 1111 - �I.�ID/IIII 111���11111��111111111111111111 Land Use/Subterranean Mining Plan11 Elgin Industrial Prepared • Parcels Planning&■ Neighborhood .. ... Services Dept., Proposed COPART Facility ■ ■ a IU • i . i0 IY L R W + � VndMging � R ` W Metra Commuter Station i aavetell j OAY r 9 ato ��`• �''' '.,.� •'• 1f,'i'q� � �_-_. - !t"v4id2i[uictrn .i .:...•• jib)}�' .'1it.� f ":� y.�1 �' w� ,V••�.., ,�„� (� 1 � ,�': �,�,.,� � /i'!;r- era � �.,•�. i' ! i';:` � � �; ;'rr;'?. 4 pY. J..,,,• r ' ^o� ( � •.: fit` i;•.7. ,�.,.,...:�=zir':::.' -./- ....._.......... .... , it •. ..: ....... Al ul 094 —+—�1 �. , f lf�,,;��y�"-..4C2`ici�` `•.-.!�,��?;; y::�s'�s •�tS; �._ '^� ...-.\�\1 j � 1, n , - !r. � Q - I,._. -, ,. -• �---'' ,mom:===_.�:::::�::::_::--• � � i i • og PLAN y, "° "'Rm 0 10 tawara Schock 847 931 6023 p. 4 uiizar0l 10:43 FAA 530 497 3477 ABBOTT LAID Royalty Fee Proposal SartlettMgm �`7 �y �tti 1123/2003 �0- Case 1 � = ,:";,ice t t `�:' Salary:¢',�l,.S�� 'TOt�M 'ir"p �5 �,'�'EidfaM�• `y?Rr A7 ^is u� Yr!�-� Yer ' Tyn6lSdd. ;-P1kelTonr':i�Sa1Ps!RL�t' 11®!X.� :`;vi' yYS JI 'i F > a�7a41. 1 1,242.000 S 6.50 S 8,073.000 S 121,095 S 80.730 S 40,365 2 1,656.DOD S 663 3 10,979,280 S 164,689 S 1D9,793 S 54,896 3 1971.000 S 5.76 S 13.329.085 S 199.936 S 133291 S 66,645 4 2,106,000 S 6.91) S 14,526.876 $ 217,903 S 145.269 S 72,634 5 2,520,000 $ T.04 S 17,730,239 $ 265.964 S 177,302 S 88.651 6 2,520,000 $ 7.18 S 18.084,844 4 271.273 S 135.636 $ 135,838 7 2,520,000 S 7.32 S 18,446.640 S 276.698 S 138,349 S 138,349 8 2,520,00D S 7.47 S 10,815.471 S 282.232 S 141.116 S 141.116 9 2,520,000 S 7.62 S 10.191,781 $ 287,877 S 143,938 S 143.938 10 2.520.000 S 7.77 $ 19,575,616 S 293.63.4 S 146,817 S 146,817 11 2.520.000 $ 7.92 S 19,967,129 S 299,507 S 149,753 $ 149,753 12 2,520.000 S 8.08 $ 20.366.471 S 305,497 4 t52,749 S 152,749 13 2,520.000 S 8.24 S 20.773.601 S 311.607 S 155,804 S 155,804 14 2,520,0D0 S B 41 S 21.189,777 S 3w,839 S 156,920 $ 158,920 15 2.520.000 S 8.58 S 21.M.062 $ 324,195 S th'2.098 $ 162.098 16 2.520,000 S 8.75 $ 22,045,323 S 330,650 S 165,340 S 165.340 17 2,520,ODU S 8.92 S 22,4B8.230 S 337.293 S 168.647 S 168,647 18 2,520.000 $ 9.10 S 22.935,954 S 344.039 S 172.02D S 172,020 19 2,520,ODD $ 9.28 S 23.394.574 S 350,m S 17SAGO S 175,460 20 2,520,000 S 9.47 S 23,062,567 5 357.939 S 178,969 S 178,969 21 2.520,D00 S 9.66 $ 24,339.818 S 365.097 S 182,549 S 162.549 22 2,520.ODO $ 9.85 S 24,526.1115 S 372 399 5 166200 S 156,200 23 2.520,000 S 10.05 S 25.323.147 S 379.847 S 199.924 S 189.924 24 2.520.000 S 10.25 S 25.829.610 S 387.444 S 193,722 S 193.722 25 2.520,000 S 10.45 $ 26,346,2D2 S 395,193 $ t97,597 S 197.597 26 2,520,000 S 10.68 5 26.873,126 S 4013.097 S 201,548 S 201,548 27 2.520.000 S MOD S 27.410.589 S 411.159 S 205,579 $ 205,579 28 2,520,0D0 S 11.D9 $ 27.958,B00 S 419,352 S 209.691 S 209.691 29 2,520,000 S 11.32 $ 29,517.976 S 427.770 S 213.805 S 213,885 30 2.520.000 S 11.54 S 29,Dee,336 S 439,326 S 218.163 S 218.163 31 2,520,DOO S 1177 S 29.670,103 $ 445,D52 S 222,526 S 2225126 32 2.520,DDO $ 1201 S 30 283,505 S 453.953 S 226.976 $ 228.976 33 2,52000 5 1225 S 30,B68,775 S 463.032 S 231,516 S 231,516 34 2.520.D00 S 12.49 $ 31.486,150 S 472.292 S 236,145 S 236.146 35 2,520.ODO S 12.74 S 32,115,873 S 481.738 S 240,069 S 240.869 36 2,S20.000 S 13.00 S 32.758,191 S 491,373 $ 245,666 $ 245.606 37 2,520,000 S 13.26 S 33.413,355 S 501,200 S 25D,60U S 250.800 38 2.520.ODO S 13.52 S 34.081.62.2 S 511224 S 255.612 S 255,612 39 2.520.DDO S 13.79 S 34,763,254 $ Sz1,449 S 260.724 S 260,724 40 2,520.000 S 14.07 S 35,458,519 S 531,878 S 265.939 $ 265.939 41 2,520,000 S U.35 S 36,167,l;90 S 642.515 S 271,258 S 271258 42 2.520,000 $ 14.84 S 36,591,043 S 553.3% S 27603 S 276,683 43 2,520.000 $ 14.93 S 37.628.964 S 564.433 S 282.216 S 282,216 44 2.520000 S 15.23 S 38,381,442 S 575,722 $ 287.861 S 287.861 45 2.520,DUO S 15.54 5 39.149.070 S 587,238 S 293,618 S 293,618 46 2,520,000 S 15.85 S 39.932,052 3 598,9el $ 299,490 S 299,490 47 2,520,000 S 16.18 S 40.730.693 S 610,%0 S 305.480 S 305.480 48 2,520,ODO S 16.49 S 41,545.307 $ 623.100 S 311.590 S 311,590 49 2.520.000 S 16.82 S 42.376.213 S 635,643 S 317,822 S 317,822 50 2,520,000 1 17,15 S 43,223,737 S 648,356 S 324,178 S 324,179 S1 2.520.00D S 1750 S 44,088212 5 661,323 $ 330.682 $ 330.662 52 2,520,000 S 17.05 S 44,969.976 S 674,550 S 337,275 S 337275 53 2,520.000 S 18.20 S 45.869.576 S 608,041 S 229,347 S 458,694 54 2,520,000 $ 18.57 S 46.786.763 S 701,801 S 233.934 S 467,86e 55 2.520,000 S 18.94 $ 47,722.498 S 715,837 S 238.612 $ 477,225 56 2.520,000 S 19.32 S 48,676,948 S 730.164 S 243.385 S 496,769 57 2.520,000 3 19.70 $ 49.650.407 S 744.751 S 240.252 S 496.505 Touts: 140,535,000 S 12.D4 S 1.692,571,159 S 25,393,567 11 -17-259,116 S 11,129,453 ASSrlR OR-a5; 1)Years 1-5 Bartlett:Years 6-52(50150).Years 53.57 Elgin 2)Saes price pw ton increases by 2%per year 3)Toni sold projectO by VuIgNBluff City based on market potential 4)Figures above we estim7tes and Subject to chanae due to Markel conditions Z4.IUJ 10:4b FAA 630 497 3477 toward Schock 947 931 G023 ABBOTT LAND p. 7 0008 Combined Bluff City/Copart Fees 2004 1 $25.000 so $25.000 2005 2 S30.000 $40,365 $70.365 2006 3 S35,000 $54,096 $89,896 2001 4 S40,000 $66,645 $106,045 2008 5 S45.000 $72,634 $117,634 20D9 6 S50'000 S88'651 $138,651 2010 7 $51.500 $135,636 $157,136 2011 8 S53.045 $138,349 S191.394 2012 9 $54,636 S141M6 $195,752 2013 10 $56,275 $143,938 $200.213 2014 11 557,964 S146,811 S204,781 2015 12 $59,703 $149,753 S209A56 2016 13 $61,494 $152,749 S214.243 2017 14 $0,339 $156,804 S219.143 2018 15 S65,239 $158,920 S224J59 2019 16 S67.196 $162-098 S229,294 2020 17 $69.212 $165,340 S234,562 2021 18 S71.288 $168.647 S239,935 2022 19 S73.427 $172,020 $245.447 2023 20 $75.829 $175.460 S251,089 2024 21 $77,898 S178,969 $256,867 2025 22 $80,235 S182.549 S262,784 2026 23 S82,642 $186,200 $268,842 2027 24 S85,122 S189,924 $275.046 2028 25 $81,675 S193,722 $281,397 2020 26 $90.306 S197.697 $287.903 2030 27 S93,016 $201,545 $294,563 201 28 $95.805 $205.579 S301384 2032 29 $95.679 $209,891 S308,370 2033 30 $101,640 S213,885 S315.525 2034 31 510D.000 $218.163 $318,163 2035 32 $100,000 S222.526 S322,526 2036 33 $100,000 $226,976 S326,976 2037 34 $100,000 S231.516 $331,516 2038 35 S100,000 S236,146 $336,146 2039 36 $1D0,000 $240.869 S340,869 2D40 37 SI00,000 $246.680 W5,686 2041 38 $100,000 $250.600 $350,600 2042 39 $100,000 $265,612 $355,612 2043 40 S100.000 $260,724 S360.724 2D44 41 S1D0.000 $265,939 $365.939 2046 42 $100,000 $211,258 $371,258 2D46 43 $100.000 $276,683 S378,6583 2047 44 $100,000 $282,216 $382,216 2046 45 S100,000 $287,861 $387.861 2049 46 $100,000 $293,618 "3,618 2050 47 3100.000 $299,490 S399.490 2051 48 $100.000 $305,480 S405.480 2052 49 $100,000 S311,590 S01,590 2063 50 $100,000 $317.822 $417,822 2054 51 $100,000 $324.179 $424.178 2055 52 $100,000 5330.662 $430,662 2056 53 $100.000 $337,275 5437,275 2057 54 S10O.D00 S458,694 $558,694 2059 55 51DO,000 S467,86B $56-1,568 2059 56 $100,000 S477.225 $577,225 2060 57 $100.000 S486,769 $586.769 2061 68 $100,000 $496.505 $596,605 Total: $4,797,964 $13,129,453 $17,927,417 City of Elgin Agenda Item No. D September 3,2009 , TO: Mayor and Members of the City Council Stable City G)vernmou FROM: Sean R. Stegall, City Manager David L. Lawry, General Services Group Director SUBJECT: Bluff City Cemetery Parcel Purchase it PURPOSE The purpose of this memorandum is to provide the Mayor and members of the City Council with information to consider the purchase of a section of Bluff City Cemetery. RECOMMENDATION It is recommended that City Council approve the purchase of a new section of burial spaces at Bluff City cemetery in the amount of$630,000. BACKGROUND In the spring of 2009,the City was approached by the Institute of Islamic Education (IIE) for the purchase of multiple spaces at Bluff City Cemetery. After review of the surveyed sections and undeveloped portions of the cemetery, the IIE would like to purchase a 1.33 acre of an undeveloped portion of the south east part of the cemetery. This area is large enough to accommodate 1,500 spaces and is adjacent to Section 25. The organization is willing to pay $420 per space for a total purchase price of$630,000. The proposed sale does not affect the burial cost for the service. This cost is currently $1,477 for the internment service. It is anticipated that the 1,500 spaces will generate a future revenue stream of$2,215,500 based upon 2009 pricing for the burial service. The City will develop the section for use. This work includes installing a minor section of road, an irrigation water line extension, tree removal, grading and surveying. Much of the work will utilize in house staff and it is estimated that the cost for developing the section will be $23,100. The current purchase price for a single space at Bluff City cemetery with flat stones is $700. The proposed purchase price of$420 represents a 40% discount. A total of$78,750 will be paid to the City upon approval of the agreement. The remaining balance will be paid over a seven year Bluff City Cemetery Parcel Purchase September 3, 2009 Page 3 ALTERNATIVES 1. The City Council may choose to approve the section purchase of Bluff City Cemetery by the Institute of Islamic Education. 2. The City Council may not choose to approve the section purchase of Bluff City Cemetery by the Institute of Islamic Education. Respectfully submitted for Council consideration. JB:cf Attachment