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Agenda 07/22/2008 Item #10EAgenda Item No. 10E July 22, 2008 Page 1 of 9 EXECUTIVE SUMMARY Recommendation that the Board of County Commissioners provide the County Manager or his designee with guidance on making an offer for the Pepper Ranch, a priority Cycle 5 Conservation Collier acquisition proposal, considering an actual appraisal value that is higher than originally estimated and recommended conditions of sale. OBJECTIVE: To have the Board of County Commissioners (Board) direct the County Manager or his designee to make an offer for the Pepper Ranch and to consider and make recommendation on the particular conditions of the acquisition, including presence of an oil, gas and mineral lease, structures and cattle dipping vat. CONSIDERATIONS: On January 29, 2008, Agenda Item lOF, the Board approved a Conservation Collier Land Acquisition Advisory Committee (CCLAAC) recommended Active Acquisition List (Exhibit 1), with changes, and directed staff to actively pursue acquisition of the properties under the Conservation Collier Program. At that time, the Board approved the 2,500 -acre Pepper Ranch property as an "A -1 +" property with an estimated value of $35 million. Staff subsequently moved forward to obtain due diligence reports and two independent appraisals in order to make an offer pursuant to the Conservation Collier Purchase Policy (Resolution No. 2007 -300). The two appraisal firms retained were Anderson & Carr and Callaway & Price. The two independent appraisals came back with appraisal values of $36 million (Anderson & Carr) and $36.5 million (Callaway & Price). The average of the appraised values is $36.25 million and would have constituted the County's offer. However, after review of the appraisals, there was a question as to whether oil, gas and mineral rights were included (less those under the two quarter- sections where the oil wells stand) and regarding the appraised value for the Stewardship Sending Area (SSA) #7 lands. The answer to the first question is that the oil, gas and mineral rights were part of the appraised property and that the appraised values included the oil, gas and mineral rights except under the two leased quarter- sections. Real Property Management staff has received written confirmation of this from the appraisers. In regard to the second question, the County's appraisers were asked to clarify the value of the SSA. In addendum letters dated July 3rd (Callaway & Price) and July 7d' (Anderson & Carr) the appraisers adjusted the value of the entire property to $32.4 million (Anderson & Carr) and $34 million (Calloway & Price), averaged for a new lower offer value of $33.2 million. Staff has obtained a Phase I Environmental Site Assessment (ESA) which recognized three environmental concerns associated with the property: one former cattle dipping vat, three oil production wells and one 500 -gallon diesel Above - ground Storage Tank (AST). A Phase II ESA has been recommended and is underway. The Phase II will identify whether there are contamination concerns at the oil well sites and at the 500- gallon diesel AST site. The three oil wells are under an oil, gas and mineral lease to Southern Oil Exploration, which has been assigned to Newport Oil as part of a bankruptcy proceeding. The property owner has provided us with a copy of the oil, gas and mineral lease and it is under review by the County Attorney. Staff has ordered an abstract of the oil, gas and mineral rights to determine if any rights are held by third parties. Cattle dipping vats were constructed from the 1920's through the 1960's as a requirement of local, state and federal programs for the prevention, suppression and control of a cattle disease borne by ticks, with an estimated 3,200 of them constructed around the state. The contents were pesticide "soups" containing Arsenic, Toxaphene, DDT, DDE and Lindane — all now recognized as carcinogenic and reproductive system toxins and not registered for use by the Federal Environmental Protection Agency. The property owner has ordered a site assessment report to delineate the extent of soil Agenda Item No. 10E July 22, 2008 Page 2 of 9 and groundwater contamination of the former cattle dipping vat. Results from this assessment will define potential remediation actions and costs — to be borne by the property owner. The CCLAAC was presented with information regarding the environmental concerns and existing structures at its regular June 9h public meeting. At that time, the initial appraisal values had been received but were not yet released. The CCLAAC made recommendations regarding the environmental concerns and structures, as noted below. • The current owners agree as part of the contract to remove /remediate the cattle dipping vat within a certain time -frame after closing, escrowing funds to perform such remediation, • Also as part of the contract, the 500 gallon diesel AST is removed and necessary clean up done within a certain time -frame by owners after closing, • To acquire the Pepper Ranch subject to the existing oil, gas and mineral rights lease. • The structures identified by Conservation Collier subcommittee to be removed within a certain time -frame by the owner post acquisition. Subsequently, at a June 25, 2008 joint meeting of the Ordinance, Policy & Rules and Lands Evaluation & Management subcommittees, the owners of the ranch submitted to subcommittee members a written proposal for conditions of sale, which coincided with the June 9 "' CCLAAC recommendations. A copy of the June 24s letter from Pepper Ranch owners and proposals for conditions of sale is attached. The subcommittees accepted the owner's conditions of sale proposal and unanimously voted to recommend making the offer for Pepper Ranch. At the July 14a' CCLAAC meeting, the full committee made a unanimous recommendation to make the offer of $33,200,000 with the following conditions: • To amend the first condition of the proposed special conditions of sale attached to the owners' letter to staff dated June 24, 2008, to state that the only oil, gas and mineral rights that are to be reserved by the owner are those under the two quarter sections where the oil wells are located and which are under lease; and • To strike 4.c of the proposed special conditions to allow cattle to remain on the property under a lease arrangement agreeable to both the owner and the County. FISCAL IMPACT: An average of the two appraisal values, or $33.2 million would constitute the offer amount under the Conservation Collier Purchase Policy. The County would need to borrow funds to complete a purchase. Staff has been advised by the Office of Management and Budget that bonding capacity remains for this purchase. Additional costs include $58,704 already expended for due diligence and $84,000 expected for closing costs. The Conservation Collier ordinance, 2007 -65 (Section 9.2.), advises that acquisition of property shall not be constrained based on the immediate availability of management money. While grants and management partnerships will be sought first, the management fund currently contains over $10 million. GROWTH MANAGEMENT IMPACT: The 2,500 -acre Pepper Ranch is part of the Rural Lands Stewardship Area (RLSA). There is a 985 -acre portion of the ranch that has a Stewardship Sending Agreement (SSA #7) placed over it where stewardship credits have been removed, constituting a conservation easement. The Growth Management Plan (GMP), Future Land Use Element, RLSA Overlay section, (VII) Policy 1.18, (VII) Policy 1.4 and (VII) Policy 3.8, clearly contemplates the potential to augment the RLSA Program through fee simple acquisition of lands identified as the highest priority for natural resource protection even if they are within Stewardship areas. Pepper Ranch is within such an area (Florida Forever CREW Project Boundary) identified by the state of Florida (Florida Forever Agenda Item No. 10E July 22, 2008 Page 3 of 9 Program), the University of Florida, The Florida Natural Areas Inventory and the Florida Fish and Wildlife Conservation Commission as a conservation area of the highest priority. LEGAL CONSIDERATIONS: The acquisition of Pepper Ranch would meet the goals, policies and objectives of the Conservation Collier Program as established by the Conservation Collier Implementation Ordinance. The offer is required to be the average of the two appraisals. Certain costs, as identified within the fiscal impact section are not required to be paid by the County and may be negotiated with the Property Owner and incorporated into a Purchase Agreement as a condition of the purchase. Additionally, once the Oil, Gas and Mineral abstract is received and all mineral rights are identified, the County Attorney Office, along with Real Property Management staff, will determine the best way to ensure that "mineral rights" that may interfere with the Conservation Collier goals, policies, and objectives are released, acquired, terminated, or otherwise extinguished. It will likely be necessary to address any oil, gas, and mineral rights concerns, once identified, in the Purchase Agreement. Any such Purchase Agreement would be reviewed and approved for form and legal sufficiency prior to Board of County Commissioner consideration. This item is legally sufficient for Board of County Commissioner consideration. - JAB RECOMMENDATION: The CCLAAC recommendation, supported by staff, is to make the offer of $33,200,000 with the following conditions: • To amend the first condition of the proposed special conditions of sale attached to the owners' letter to staff dated June 24, 2008, to state that the only oil, gas and mineral rights that are to be reserved by the owner are those under the two quarter sections where the oil wells are located and which are under lease; and • To strike 4.c of the proposed special conditions to allow cattle to remain on the property under a lease arrangement agreeable to both the owner and the County. Additionally, upon acceptance of the County's offer by the property owner, that staff be authorized to move forward to obtain borrowed funds in the amount of $33.2 million pursuant to the means advised by the County's financial managers. PREPARED BY: Alexandra J. Sulecki, Sr. Environmental Specialist, Facilities Management Department Page I of 2 Agenda Item No. 10E July 22, 2008 Page 4 of 9 file://C:AAgendaTest \Export\ l l 1- July %2022, %202008\ 10. %2000UNTY %20MANAGER %... 7/15/2008 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Item Number: 10E Item Summary: Recommendation that the Board of County Commissioners provide the County Manager or his designee with guidance on making an offer for the Pepper Ranch, a priority Cycle 5 Conservation Collier acquisition proposal, considering an actual appraisal value that is higher than originally estimated and recommended conditions of sale. (Alex Sulecki, Senior Environmental Specialist) Meeting Date: 7/2212008 9:00:00 AM Prepared By Alexandra J. Sulecki Senior Environmental Specialist Date Administrative Services Facilities Management 7/8/2008 3:48:42 PM Approved By Melissa Hennig Environmental Specialist Date Administrative Services Facilities Management 71812008 4:07 PM Approved By Skip Camp, C.F.M. Facilities Management Director Date Administrative Services Facilities Management 7/812008 5:12 PM Approved By Jennifer A. Belpedio Assistant County Attorney Date County Attorney County Attorney Office 719/2008 1:27 PM Approved By Len Golden Price Administrative Services Administrator Date Administrative Services Administrative Services Admin. 7/912008 4:58 PM Approved By OMB Coordinator OMB Coordinator Date County Manager's Office Office of Management & Budget 711012008 8:07 AM Approved By Laura Davisson Management & Budget Analyst Date County Manager's Office Office of Management & Budget 7110/2008 9:07 AM Approved By John A. Yonkosky Director of the Office of Management Date County Manager's Office Office of Management & Budget 711 01200 8 12:10 PM ,.. Approved By James V. Mudd County Manager Date Board of County file://C:AAgendaTest \Export\ l l 1- July %2022, %202008\ 10. %2000UNTY %20MANAGER %... 7/15/2008 Page 2 of 2 Agenda Item No. 10E July 22, 2008 Page 5 of 9 Commissioners County Manager's Office 7/1412008 3:54 PM fi le://C:AAgendaTest \Export\ 111 -July %2022,% 202008 \10. %2000UNTY %20MANAGER %... 7/15/2008 Agenda Item No. 10E Exhibit 1 July 22, 2008 Conservation Collier Cycle 5 Recommended January 29, 2008 Page 6 of 9 Active Acquisition List NAME Estimated vela. Seem) Estimated Value per a51J.1100 Prapoaed Lilt Category Priority Detignation for "A" Category Properties Pepper Ranch -10 parceb, 535,000.000 25110.110 A Y FriiWt £68.0011 217 S21i A 1 (remaining lantern £3.911.020 193. 22 in Herman S2n,220 1.14 £?3.000 A 1 ",f c central, £26120 LIJ 623.000 A I s Deviase $164.3511 >l.n5 S19.000 A 1 as Romak D 526,A0 1.14 523,000 A I - is Z : 9fi1Her S26=20 1.141 523.111111 A `1 Trinh -2 39510110 51 519,000 A Deritae 5225,000 - $45.000 A Dvchm $1.515.1100 1.25 £1,2,111.000 A - Raise Homes -3 pirrels 94-5.0011 4 $123.'50 A Trinh- 1(Mtllvane Marsh Project) £640.000 80 58.0011 A ALMLLC £2213100 6' 532,9g5 A 3 Ara 5141.000 9.05 £20JIUM A Y Ariaa(2 parrels $139,0011 6.94 S2(029 A 3 Ayr. S764500 118 $24.05? A 3 Blake 545.1100 1.511 $28302 A 3 Fauns 5308.11011 6iR41 45,029 > 3 Fernandez $90_1011 3.Ml 8241130 6 3 �j Gancon 561.111111 2.34 S26AfiR A 3 G0re1 0 parcel. ) £3911611 1218 S ^_'_.WO A 3 na Gam -2 P1 Pwi U 522114020 199 £28.11011 3 3 May 591.11(111 fi." 530.000 a J Z Mohabir S131on0 - S20.000 A 3 Vol 5135,11110 6]6' 512910 A 3 Can Intel $365,12011 4_16 W).044 A 3 a S: Melon 590'11110 III .$90,000 A 3 C ° Stir., a $96,1100 i 2" S80.000 A 3 a Van Clem e(4 Purcell) %2.2_1 110 0 38.-21 S59.904 A 3 CYCLE 5 A -LIST SUBTOTAL 548,746330 2,955.751 $16.492 Hamilton`• 51.625.000 11141 S8XI, A RJSLLC•` S2029101 2102 50.634 F 6mI man- 12,5 at.. 5225.000 12.5 S'19 n0U 4 Winchester Head Project (remaining) £2dfi4.010 123.4 A PREVIOUS CYCLES A -LIST TOTAL I4.516.510 352.92 $12,798 . <x.tcl7 , , A.IIST SUBTOTAL ti4553,263.5411''i,NI .308.67 IN; ',-In 6.098 '"§ 3.;i, Contemn. (Rivers Road -2 parcelr) cN'r p„ fl. -'_ I Ml ll(W 13 So .i,pnu.Op1. 0 1` 'Aaiv -: °. BB- LISTSrBTOTAL '3.'" $6.892.000 `3".'v' s n 85 - = '581,082 Bailey Trust 17,111,000 09 ?,83,505 C %'trick ''3T ?110 5 52.500 C Cam bell 5'12.500 5' -_00 <' Darby Tr 112.500 52.5011 t' Diekow W 5012 DindalWelsb £13_410 a5n0 C 5 Freem.r sl2.aa1 s sou c no Griffin $12.500 525110 yHamilton c11p2: 4. "' 5.2 <oo C g° Mc6wain 512500 52.EUn t U Radol F £25.0011 111 $]9Un (I Schwab 56.25Il 2, C Street 56.241 2.5 $2.51111 C Tacker 12,11,11 I0 r Sou [- Winebrenner $114011 - n.5m1 C Rirbv $120.U0u 1 £1211.1100 f. Murphy 51'"0,000 1 5112004 C Purpero 145'1200 2.94 $155.442 -C -LIST SUBTOTAL I :° `S1.666,425 is am- -90.68 `, ,SHL377 GRAND TOTAL $61,821,265 3,484.35 $17,743 'Regneat is Ic re- authorize the M.M- parcel project and cominuem buy as parcels became available. "App, -vrd but not Yet pu¢h.,ed • Lake Trafford Ranch, LLLP June 24, 2008 Ms. Alexandra J. Sulecki Collier County Facilities Management Dept. 3301 E. Tamiami Trail, Bldg. W Naples, Fl. 33412 Re: Lake Trafford Ranch, LLLP — Pepper Ranch Dear Ms. Sulecki: Agenda Item No. 10E July 22, 2008 Page 7 of 9 This letter is intended to address certain aspects of the property which the County staff has determined should be addressed in an acquisition of the above property by the County, as well as some aspects of a sale that we wish to have addressed. A subcommittee of the Conservation Collier Advisory Board is scheduled to meet today to address these conditions with a goal of making recommendations to the entire Advisory Board. Attached is a list of these special conditions and aspects of the sale. It describes the action that we, as a potential seller, are willing to take. This is submitted to assist the subcommittee. At this time the County has placed the property on it's A list for acquisition and has commissioned and received two appraisals. The County has also received reports from ECT Environmental Consulting & Technology, Inc. concerning environmental assessments and Scheda Ecological Associates, Inc. concerning the potential mitigation value of the property. The average of the value of the two appraisals is $36,250,000.00. We understand that the County has not yet decided to make us an offer. Consistent with County policy, we will agree to sell for the average amount of the two appraisals and in accordance with the conditions in the attached list of special conditions of sale. We recognize the environmental factors that complicate the final decision. As shown in the attached special conditions of sale we are willing to address these in a manner that we believe should alleviate any significant concerns of the County. We also agree to pay for the cost of performing the additional site analysis respecting the old cattle dipping vat, diesel storage tank, and oil wells on an expedited basis in order to enable the County to meet our requested schedule. It is our request that the Board of County Commissioners be asked to approve a contract at this price and consistent with the special conditions attached at its meeting on July 22, 2008 with a closing scheduled by September 30, 2008. We are pleased to answer your questions and provide additional information as needed. Very truly yours, Thomas Taylor as a general partner Chris Allen as a g� partner • Agenda Item No. 10E July 22, 2008 Page 8 of 9 � LAKE TRAFFORD RANCH, LLLP PROPOSED SPECIAL CONDITIONS OF SALE 1. Seller will retain and reserve, and not sell or convey, in the deed of conveyance, the oil, gas, mineral, and other subsurface rights below a depth of 150 feet from the surface together with a right of entry to explore and extract the reserved materials, as well as an appropriate access agreement or easement. 2. The sale will be made subject to existing oil leases to the extent they may encompass any area not to be reserved in item 1, 3. Seller will retain and not sell or convey stewardship sending area credits established pursuant to the existing Stewardship Easement Agreement. 4. The seller will agree to the following undertakings: a) Demolish and clear debris from all known structures on the property except the lodge, caretaker house, and pole barn near Lake Trafford. This is to be completed within sixty (60) days after closing by seller. b) Pump out, crush, and fill all known septic tanks on the property in accord with applicable Collier County and State of Florida requirements except for those serving the structures to be retained. This is to be completed by seller within sixty (60) days after closing. c) Seller to remove cattle from the property within sixty (60) days after the closing. d) Remediate any soil and groundwater contamination related to an above ground diesel fuel tank to levels required by state law. This is to be completed by seller within ninety (90) days after closing. e) With the approval of Conservation Collier staff the seller will engage HSA Engineers and Scientist as a consultant to determine the levels and extent of any contamination resulting from the abandoned cattle dipping vat near the existing cattle pens on the property, and prepare a plan of remediation. The consultant will also provide an estimate of the cost and time to perform any remediation. Based on this the extent and scope of the remediation prepared by the consultant, a plan will be mutually agreed on by the seller and the County. The seller will pay for the cost of remediation in accord with this mutually agreed plan. The remediation plan will commence implementation immediately after closing. The County agrees to cooperate and assist seller in its efforts to recover any cost of remediation for which the seller may be eligible for under state or federal programs. 5. Responsibility for any contamination from the oil wells that may currently exist, or exist in the future will be governed by state law and regulations. Page 1 of 2 E • Agenda Item No. 10E July 22, 2008 Page 9 of 9 6. A portion of the proceeds of the sale will be retained in escrow pending performance of the work in item 4 above. The amount will equal 100% of the estimated cost of the work in 4(a) - (d), and 150% of the cost of the work in 4(e). As each item of work in 4(a) — (d) is completed the amount retained for it will be released to the seller. As work is completed in 4(e) periodic partial releases will be made in percentage progress payments according to any remediation contract(s). r!do.e,d atl\hke vnffo.tl m..hk..se...... teller -liv d« Page 2 of 2