HomeMy WebLinkAboutResolution - 2002-R0564 - Agreement With Frito Lay And Market Lubbock, Inc. For Wastewater System - 12_19_2002Resolution No. 2002-R0564
December 19, 2002
Item No. 41
RESOLUTION
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK:
THAT the Mayor of the City of Lubbock BE and is hereby authorized and
directed to execute for and on behalf of the City of Lubbock an Agreement with Frito Lay
and Market Lubbock, Inc. for the installation of a wastewater primary clarifier system,
and all related documents. Said Agreement is attached hereto and incorporated in this
Resolution as if fully set forth herein and shall be included in the minutes of the Council.
Passed by the City Council this 19th day of December
C McBm0lUIGAL."MAYOR
ATTEST:
Reb cca Garza, City Secretary
APPROVED AS TO CONTENT:
� J
Richard Burdine, Assistant City Manager
APPROVED AS TO FORM:
Linda L. Chamales, Supervising Attorney
Office Practice Section
Resolution No. 2002-RO564
December 19, 2002
Item No. 41
Agreement Between
Frito-Lay, Market Lubbock Inc.,
and the City of Lubbock
THIS AGREEMENT (hereinafter referred to as "Agreement") is made
effective as of the 19th day of December, 2002 by and between FRITO-LAY,
INC., a Delaware corporation (hereinafter referred to as "Frito-Lay"), having
an office and principal place of business at 7701 Legacy Drive, Plano, Texas
75024, its parent, divisions, subsidiaries and affiliates, the City of Lubbock
(hereinafter referred to as "City of Lubbock") having an office and principal
place of business at 1625 13th Street, Lubbock, Texas 79457 and Market
Lubbock, Inc., a 501(c)4 corporation (hereinafter referred to as "Market
Lubbock"), having an office and principal place of business at 1301
Broadway, Suite 200, Lubbock, Texas 79401, its parent, divisions,
subsidiaries and affiliates.
In consideration of the mutual promises of performance by Frito-Lay and
payment by the City of Lubbock and Market Lubbock to Frito-Lay for the
installation of a wastewater primary clarifier system and for other good
and valuable consideration, the receipt and sufficiency of which is hereby
acknowledged, Frito-Lay, the City of Lubbock and Market Lubbock agree
to the following terms and conditions:
Recitals:
WHEREAS, Frito-Lay has conducted business in the Lubbock, Lubbock
County area for over 40 years and employs an effective workforce with an
approximate annual Payroll of $9,500,000.00 million per year; and
Rphargr/agremnts/Lubbock City of Page 1 of 8
WHEREAS, The Lubbock Frito-Lay plant currently operates on a lowest
landed cost and volume leveraging basis but is in need of capital facility
upgrades and plant expansion; and
WHEREAS, Frito-Lay is currently on the City of Lubbock wastewater
treatment system but in an effort to reduce production costs has agreed
with the City of Lubbock to install a new primary clarification system; and
WHEREAS, Frito-Lay estimates the cost of installing such a wastewater
pretreatment system at approximately $2,500,000 plus annual operation
and maintenance; and
WHEREAS, Frito-Lay wishes to maintain a long term presence in the City
of Lubbock provided it remains a competitive operator within the Frito-Lay
system by upgrading its Lubbock facility and establishing effective
wastewater treatment capacity at an established and reasonable rate; and
WHEREAS, the City of Lubbock and Market Lubbock is desirous of
securing Frito-Lay's long term commitment to maintain its
manufacturing/processing operation and workforce in Lubbock and to
ensure that it remains a customer on the City of Lubbock's wastewater
system at certain established rates; and
WHEREAS, the combined economic effect of Frito-Lay's continued
employment and economic activity in the community, the direct and
indirect tax revenue those activities generate and the reduced BOD and
TSS capacity loading on the city wastewater treatment facility provide a
substantial benefit to the City; and
WHEREAS, the financially projected benefit in combination with the tax
abatements, wastewater billing credits and Market Lubbock incentives
result in an overall net economic benefit to the City of Lubbock; and
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NOW, THEREFORE, in consideration of the mutual understanding,
undertaking and promises contained herein inclusive of the recitals above
and the benefits to be realized by each party and in consideration of the
benefit to the public by ensuring the long term presence of the Lubbock
Frito-Lay Plant within the City of Lubbock it is agreed by and between the
parties as follows:
1. FRITO LAY TERMS AND CONDITIONS. Frito-Lay agrees to the
following terms and conditions:
1.1 That, if the City of Lubbock provides the wastewater credits and
tax abatement as set forth in Article 2 of this Agreement and Frito-
Lay secures the needed funding approvals, Frito-Lay will, invest no
less than a total of $6,000,000 dollars which includes the
$2,500,000 in paragraph 1.2 in additional facilities upgrades in 2002
through 2004.
1.2 That in consideration of the City of Lubbock fulfilling its
obligations in Article 2, Frito-Lay shall be responsible for the initial
funding for the installation of a wastewater primary clarifier system
as described in Exhibit A, attached hereto and incorporated herein,
which is expected to take 12 months, with the cost not to exceed
$2,500,000.
1.3 That Frito-Lay shall maintain an annual payroll of $9,500,000 at
the Lubbock operations from January 1, 2003 to January 1, 2010
(seven (7) years). Frito-Lay's Annual Payroll shall be defined for the
purposes of this agreement as the total of: direct and overtime pay
for all work, vacation pay, holiday pay, and sick pay for
manufacturing, traffic and warehouse operation in Lubbock, TX as
accounted for in Frito-Lay's performance report 061 documenting
actual charges for Lubbock operations in a given year. The
referenced 061 report documenting these charges will be available
for city viewing, with the understanding that all business information
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viewed will be managed as confidential and not shared publicly or
with any other business
2. CITY of LUBBOCK TERMS AND CONDITIONS. City of Lubbock
agrees to the following terms and conditions:
2.1. That in consideration for the financial and capital payments
and commitments made by Frito-Lay as set forth herein, City
through its Water -Sewer Utility will provide to Frito-Lay credit for
wastewater surcharges in the amount of $144,000 in 2002,
$576,000 in year 1 (2003) and $156,000 in year 2 (2004) of the
project. to be applied against Frito-Lay's annual total bill for
wastewater discharge.
2.2 That the City of Lubbock and Lubbock County have agreed to
provide property tax abatement for 10 years, starting at 100% in
year 2 (2004) and declining 10% each year thereafter for all new
capital investments begun after August 30,2002.
2.3 That Market Lubbock will contribute cash grants of $300,000 in
year 1 (2003), $200,000 in year 2 (2004) and $100,000 in year 3
(2005) as a job retention incentive.
3. AMENDMENTS. This Agreement contains the entire agreement
between the Parties hereto and shall not be amended or modified in any
manner whatsoever except by an instrument in writing signed by both
Parties.
4. RECITALS. The introductory recitals and paragraphs are
incorporated herein by reference and made a part of this Agreement as
though set forth in the body of the Agreement.
5. NOTICES. Any notice, demand, request or other communication
required or permitted to be given in this Agreement shall be in writing and
Rphargr/agremnts/Lubbock City of Page 4 of 8
delivered personally or sent by certified mail,
the parties at their respective addresses below:
City: City Manager
City of Lubbock
P.O. Box 2000
Lubbock, Texas 79457
With a copy to: City Attorney
City of Lubbock
P.O. Box 2000
Lubbock, Texas 79457
Frito-Lay: Frito-Lay Technical Manager
3203 Avenue B
Lubbock, Texas 79404
return receipt requested to
With a copy to : Frito-Lay Legal General Counsel
7701 Legacy Drive
Plano, Texas 75024
6. SPECIFIC REMEDIES. The following specific remedies will apply
to situations of potential non-compliance by:
6.1 If Frito-Lay fails to install the primary clarification system as set
forth in section 1, then either party has the right to terminate the
contract with neither party obligated in any way.
Rphargr/agremnts/Lubbock City of Page 5 of 8
6.2If Frito-Lay spends less than the estimated $2,500,000 to
construct and start-up the primary clarification system, the
difference in what is actually spent and $2,500,000 will be
deducted from the wastewater surcharge credit for year 2
(2004) as defined in section 2.
6.3If Frito-Lay installs a start-up operation of the primary
clarification system but fails to make the total capital investment
of $6,000,000 as defined in section 1, then Frito-Lay will forfeit a
pro rated share of the Economic Development Grant as defined
in grant contract between Frito-Lay and Market Lubbock.
6.4 If Frito-Lay makes all of the required capital investments but
fails to maintain the annual payroll as defined in section 1, then
Frito-Lay will forfeit a pro rated share of the Economic
Development Grant as defined in grant contract between Frito-
Lay and Market Lubbock, Inc. In addition, until January 1, 2010,
each year Frito-Lay shall pay to the City of Lubbock $13.18 for
every $1000.00 or portion thereof that the annual payroll is less
than $9,500,000.
7. FILING. A copy of this Agreement shall be filed with the City
Secretary of Lubbock.
8. WAIVER. The waiver by one Party of the performance of any
covenant, condition, or promise shall not invalidate this Agreement nor
shall it be considered a waiver by such Party of any other covenant,
condition, or promise hereunder. The waiver by either or both Parties of
the time for performing any act shall not constitute a waiver of the time for
performing any other act or an identical act required to be performed at a
later time.
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9. VENUE. The venue for any dispute related to this Agreement
shall be Lubbock County, Texas.
10. GENERAL PROVISIONS. This Agreement contains all of the
agreements of the Parties with respect to any matter covered or
mentioned in this Agreement, and no prior agreement oral or written shall
be effective for any purpose. No provision of this Agreement may be
amended or modified except by written agreement signed by the Parties.
12. SEVERABILITY. If any term or provision of this Agreement
or the application thereof to any person or circumstances shall, to any
extent, be invalid or unenforceable, the remainder of this Agreement or
the application of such term or provision to persons or circumstances
other than those as to which it is held invalid or unenforceable shall not be
affected thereby and shall continue in full force and effect.
13. ASSIGNMENT. Neither the City of Lubbock, Market Lubbock
or Frito- Lay shall assign this Agreement without the express written
consent of the others. This Agreement shall inure to the benefit of and be
binding on the City of Lubbock, Market Lubbock and Frito-Lay and their
successors and any permitted assigns.
14. FORCE MAJEURE. If any default or performance of any
other covenant or term of this Agreement is delayed by reason of war, civil
commotion, act of God, governmental restrictions, regulations, or
interference, fire or other casualty, labor disputes beyond the control of
Frito-Lay, or any other circumstances beyond a signatory party's control,
then the duty to do or perform the term or covenant, regardless of whether
the circumstance is similar to any of those enumerated or not, is excused
during the delay period.
IN WITNESS WHEREOF, the Parties have executed this Agreement as of
the day and year first written above.
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CITY OF LUBBOCK
Attest:
Approved as to content:
chard Burdine, Assistant City Manager
Approved as to form:
Linda Chamales, Supervising Attorney
MARKET LUBBOCK
By::ax", :5�,, ,
Title: .
HAthg\agr\Frito1ay061402.doc
FRITO LAY INC.
By:
Its: 5 Y.• V
Rphargr/agremnts/Lubbock City of Page 8 of 8
Resolution No. 2002-RO564
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Improvements to be undertaken will include the modernization and expansion of the Frito-Lay manufacturing
facility located at 3203 Avenue B, Lubbock, TX 79404. The facility includes several parcels of land that have
been added over the years, and the operation includes manufacturing, warehousing, and transportation. The
various projects will also include the purchase of new manufacturing machinery and equipment to be used in
the facility. Listed in Attachment 2 (B) are the currently proposed capital projects for 2003 and 2004. Specific
capital projects are subject to change and additional projects may be added in 2004, but Frito Lay is
committing to invest a total of $6.5 million beginning in September of 2002.
2003-2004 Capital Projects Outlay
Temp #
Priorit
Dept.
Description
Start YR.
Capital
Project
Expense
LB03025
1
Facility
Wast Water Clarifier
2003
$ 2,500,000
$ 50,000
LB03026
1
Multi
Rail Corn/Oil Un-Load
2003
$ 1,500,000
$ 30,000
1
FCC
Packaging Upgrades
2003
$ 398,000
LB03001
1
Facility
Roof Upgrades
2003
$ 80,000
$ 2,000
LB03002
3
Facility
Employee Welfare Upgrades
2003
$ 60,000
$ 1,500
LB03003
2
Facility
Building Upgrades
2003
$ 60,000
$ 1,400
LB03004
1
FCC
FCC #1 Fryer Pan Upgrade
2003
$ 60,000
$ 1,400
LB03005
1
FCC
FCC #2 Fryer Pan Upgrade
2003
$ 60,000
$ 1,400
LB03006
1
FCC
FCC 1 &2) Seasoning Dust Cover
2003
$ 30,000
$ 600
LB03007
1
FCC
Additional Seasoner
2004
$ 100,000
$ 2,000
LB03008
2
FCC
Oil Transfer
2003
$ 60,000
$ 1,500
LB03009
2
FCC
Allen Level Control
2003
$ 65,000
$ 1,500
LB03010
2
Mulit
Upgrade Flooring Phase 2
2003
$ 80,000
$ 2,000
LB03011
2
NE
12 Slam Autoloader
2004
$ 100,000
$ 2,000
LB03012
1
NE
TC Seasoning Dust Cover
2003
$ 15,000
$ 300
LB03013
1
NE
RSTC Seasoning Dust Cover
2003
$ 15,000
$ 300
LB03014
2
NE
New Wall Event Room
2003
$ 50,000
$ 1,400
LB03015
2
NE
SS Ceilinq above Corn Washers
2003
$ 50,000
$ 1,400
LB03016
2
NE
Automatic Allen Gates
2003
$ 60,000
$ 1,200
LB03017
1
NE
Dual Seasoning line (DTC)
2003
$ 120,000
$ 2,800
LB03018
1
PC
O tsort Upgrade
2004
$ 145,000
$ 2,900
LB03019
2
PC
PC Slicer Head Station Upgrade
2003
$ 70,000
$ 1,600
LB03020
1
PC
PC Fryer Pan Upgrade
2003
$ 80,000
$ 2,000
LB03021
1
PC
PC Seasoning Dust Cover
2003
$ 15,000
$ 300
LB03022
3
PC
Fines System Upgrade
2003
$ 10,000
$ 200
LB03023
3
PC
Potato Impact Reduction Upgrade
2003
$ 15,000
$ 300
LB03024
3
VP
VP 8 Pack Tray Maker
2003
$ 40,000
$ 1,000
3
PC
PKG Automation
2003
$ 200,000
$ 16,502
3
TC
Low Water Corn Process
2003
$ 140,000
$ 7,388
1
WH
Warehouse Projects
2003
$ 500,000
total $ 6,678,000 $ 136,890