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HomeMy WebLinkAbout2064 Approving Payment of Public Infrastructure Costs per Terms of Amended and Restated Development Agreement with Live Nation BILL NO. 2025-021 ORDINANCE NO. 2064 AN ORDINANCE APPROVING THE PAYMENT OF PUBLIC INFRASTRUCTURE COSTS IN ACCORDANCE WITH THE TERMS OF THE AMENDED AND RESTATED DEVELOPMENT AGREEMENT PREVIOUSLY ENTERED INTO BY AND BETWEEN THE CITY OF RIVERSIDE MISSOURI AND LIVE NATION Inc. RIVERSIDE HORIZONS, LLC WHEREAS, the City of Riverside, Missouri, a fourth-class city (the "City") organized and existing under the laws of the State of Missouri ("State"), and Live Nation Inc., a Delaware corporation ("Developer") entered into that certain Amended and Restated Development Agreement dated as of October 3, 2024, ("ARDA"); and WHEREAS, by the terms of said ARDA the Developer to cause the development design and construction of the "Parking Areas" Utilities" Site Improvements and Roadways as defined in the ARDA as the "Public Infrastructure" portion of the ARDA ("Public infrastructure"); and WHEREAS. Section 4.6(b) of the ARDA provides for the disbursement of State and City Funds for the payment and/or reimbursement of the costs incurred by the Developer for the design and construction of the Public Infrastructure; and WHEREAS, the City has received, as confirmed by the City Administrator and City Finance Director ("City Staff"), a request to receive reimbursement from State Funds and/or City Funds in a form that complies with the form required by the ARDA and known as the "Certificate(s) of Project Costs attached hereto as Exhibit A and incorporated herein, in the amount of Nine Million Six Hundred Sixty-Six Thousand Eight Hundred Fifty Six and 39/100 Dollars ($9,666,856.39) along with reasonable supporting documentation such as copies of bills, invoices, pay applications, contracts, receipts, check stubs, wire confirmations, lien waivers or such other documentation to confirm that the Project Costs relating to the reimbursement request constitute Project Costs which are payable and/or reimbursable under this Agreement from the source(s) of funds requested to pay or reimburse the same ("Developer Request") and City Staff have so confirmed such Project Costs; and WHEREAS. the City has ten (10) business days following receipt of any Certificate of Project Costs to review the same to confirm that the costs included therein constitute Project Costs payable and/or reimbursable from the requested source of funds in accordance with the ARDA, in which case the City shall approve the Certificate of Project Costs and disburse the State Funds and/or City Funds requested thereby to Developer, in the amount requested in the Certificate of Project Costs, within thirty (30) days following Developer's submission of the Certificate of Project Costs; and WHEREAS, the City Staff has not disapproved any of costs included in the Certificate of Project Costs on the basis of not complying with the criteria required by the ARDA; and WHEREAS, the City Staff confirms said funds for payment of the Developer Request have been received from the State of Missouri's Missouri Development Finance Board; and WHEREAS, the City Staff recommends the City to proceed with disbursement in the amount of the approved Project Costs listed on such Certificate(s) of Project and recommends said funds be utilized to satisfy the Developer's Request; and. WA 7751921.1 WHEREAS, the Board of Aldermen find it to be in the best interests of the City in order to further the objectives of industrial and economic development of the City, and the terms and conditions of the ARDA, as well as in furtherance of the objective to protect the health, safety, and welfare of the businesses and citizens of the City, to approve the payment of the Developer's Request pursuant to Section 4.6(b) of the ARDA. NOW,THEREFORE, BE IT ORDAINED BY THE BOARD OF ALDERMEN OF THE CITY OF RIVERSIDE, MISSOURI, AS FOLLOWS: SECTION 1. BEST INTEREST OF THE CITY TO APPROVE AND PAY REQUEST FOR DISBURSEMENT. The Recitals above are hereby incorporated into this Lease as if fully set forth in this Section 1 It is in the best interests of the City in order to further the objectives of industrial and economic development of the City, and to satisfy the terms and conditions of the ARDA, as well as in furtherance of the objective to protect the health, safety, and welfare of the businesses and citizens of the City, to approve the Developer's Request for disbursement pursuant to Section 4.6(b) of the ARDA to the Developer, Live Nation, Inc., in the amount of in the amount of Nine Million Six Hundred Sixty-Six Thousand Eight Hundred Fifty Six and 39/100 Dollars ($9,666,856.39) Said Developer Request is hereby approved. SECTION 2. AUTHORITY GRANTED. The City hereby authorizes the Mayor, the City Administrator, the Finance Director, Special Counsel to the City and other appropriate City officials to pay the Developer's Request and to take any and all actions as may be deemed necessary or convenient to carry out and comply with the intent of this Ordinance and to execute and deliver for and on behalf of the City all certificates, instruments, agreements and other documents, as may be necessary or convenient to perform all matters herein authorized. SECTION 3. EFFECTIVE DATE. This Ordinance shall be in full force and effect from and after its passage and approval. BE IT REMEMBERED that the above was read two times by heading only, PASSED AND APPROVED by a majority of the Board of Aldermen and APPROVED by the Mayor of the City of Riverside, Missouri, this 18th day of March, 2025. /s/ Kathleen L. Rose Kathleen L. Rose, Mayor ATTEST: /s/ Robin Kincaid Robin Kincaid, City Clerk Approved as to form: /s/ Joe Bednar Spencer Fane LLP Special Counsel to the City by Joe Bednar 2 WA 7751921.1 EXHIBIT A CERTIFICATE(S) OF PROJECT COSTS 3 WA 7751921.1 EXHIBIT A FORM OF DISBURSEMENT REQUEST Disbursement Request No. 1 To: Missouri Development Finance Board 221 Bolivar Street, Suite 300 Jefferson City,Missouri 65201 Attention: Compliance Officer Telephone No.(573) 751-8479 E-mail: Cheryl.kerr.mdfb@ded.mo.gov Re: City of Riverside—Disbursement Request for Amphitheater Project You are hereby requested pursuant to Article 4 of the Funding Agreement dated as of October 14, 2024, (the "Agreement"), to transfer to the City of Riverside, Missouri (the"City") to permit it to issue checks to or otherwise pay the following named payee(s)to provide for the payment of the following Project costs: Description Payee/Address/Tax ID No. Amount of Project Costs City of Riverside $9,666,856.39 Public infrastructure for 2950 NW Vivion Road Riverside Amphitheater project Riverside. Missouri 64150 as detailed on the attached Tax ID No. 44-6005$67 payment applications/invoices The undersigned hereby states and certifies that: 1. Each item listed above is a proper Project cost. Attached hereto are invoices,statements, bills or other documents evidencing the fact that such payment is due. 2. These Project costs have been incurred and are presently due and payable in connection with the Project and are eligible for payment in accordance with the requirements of the Agreement. 3. No item listed above has previously been included in any other Disbursement Request previously approved by the Board under the provisions of the Agreement. 4. All necessary permits and approvals required for the portion of the work on the Project for which this withdrawal is to be made have been issued and are in full force and effect. 5. The payment of this Disbursement Request is in compliance with all of the restrictions contained in the Agreement. A-I CITY OF RIVERSIDE,MISSOURI By: /s/ Kathy Rose 2/7/2025 Kathy Rose Date signed Approved for Payment on , 20_: MISSOURI DEVELOPMENT FINANCE BOARD By: Title: A-I Public Funding Monthly Invoicing - Work Progress Descriptions Jun-24 A ITEM NO. B DESCRIPTION OF WORK C ORIGINAL SCHEDULE OF VALUES CHANGE ORDERS TOTAL CONTRACT VALUE D E WORK COMPLETED PREVIOUS AMOUNTS THIS PERIOD F MATERIALS PRESENTLY STORED (NOT IN D OR E) G TOTAL COMPLETED AND STORED TO DATE (D+E+F) % (G/C) H BALANCE TO FINISH (C-G) I RETAINAGE LNKC Amphitheater - Phase 2 1 Earthwork $3,891,001 $0.00 $3,891,001.00 $0.00 $0.00 $0.00 $0.00 0% $3,891,001.00 $0.00 2 Ground Improvements $1,530,160 $0.00 $1,530,160.00 $0.00 $0.00 $0.00 $0.00 0% $1,530,160.00 $0.00 3 Site Utilities - Storm, Sanitary, Water $2,943,227 $0.00 $2,943,227.00 $0.00 $0.00 $0.00 $0.00 0% $2,943,227.00 $0.00 4 Site Utilities - Electric $1,530,651 $0.00 $1,530,651.00 $0.00 $0.00 $0.00 $0.00 0% $1,530,651.00 $0.00 5 Concrete Paving & Curbs $4,031,233 $0.00 $4,031,233.00 $0.00 $0.00 $0.00 $0.00 0% $4,031,233.00 $0.00 6 Asphalt Paving $6,164,130 $0.00 $6,164,130.00 $0.00 $0.00 $0.00 $0.00 0% $6,164,130.00 $0.00 7 Landscaping & Irrigation $2,070,424 $0.00 $2,070,424.00 $0.00 $0.00 $0.00 $0.00 0% $2,070,424.00 $0.00 8 General Conditions $2,524,377 $0.00 $2,524,377 $0.00 $82,317.00 $0.00 $82,317.00 0% $2,442,060.00 $8,231.70 9 Allowances $1,916,080 $0.00 $1,916,080.00 $0.00 $0.00 $0.00 $0.00 0% $1,916.080.00 $0.00 10 Insurance (1.25%) $322,516 $0.00 $332,516.00 $0.00 $1,028.96 $0.00 $1,028.96 0% $331,487.04.00 $102.90 11 Overhead (4.00%) $1,064,051 $0.00 $1,064,051 $0.00 $3,333.84 $0.00 $3,333.84 0% $1,060,717.16.00 $333.38 12 Profit (5.00%) $1,383,267 $0.00 $1,383,267.00 $0.00 $4,333.99 $0.00 $4,333.99 0% $1,378,911.01 $433.40 $29,381,117 $0.00 $29,381,117.00 $0.00 $91,013.79 $0.00 $91,013.79 $0.00 $91,013.79 0% $29,290,103.21 $9,101.38 Description of Work: Preconstruction services; includes General Contractor Project Manager time and soft costs associated with jobsite mobilization by General Contractor Jul-24 A ITEM NO. B DESCRIPTION OF WORK C ORIGINAL SCHEDULE OF VALUES CHANGE ORDERS TOTAL CONTRACT VALUE D E WORK COMPLETED PREVIOUS AMOUNTS THIS PERIOD F MATERIALS PRESENTLY STORED (NOT IN D OR E) G TOTAL COMPLETED AND STORED TO DATE (D+E+F) % (G/C) H BALANCE TO FINISH (C-G) I RETAINAGE LNKC Amphitheater - Phase 2 1 Earthwork $3,891,001 $0.00 $3,891,001.00 $0.00 $843,429.18 $0.00 $843,439.18 22% $3,047,561.82 $84,343.92 2 Ground Improvements $1,530,160 $0.00 $1,530,160.00 $0.00 $0.00 $0.00 $0.00 0% $1,530,160.00 $0.00 3 Site Utilities - Storm, Sanitary, Water $2,943,227 $0.00 $2,943,227.00 $0.00 $0.00 $0.00 $0.00 0% $2,943,227.00 $0.00 4 Site Utilities - Electric $1,530,651 $0.00 $1,530,651.00 $0.00 $0.00 $0.00 $0.00 0% $1,530,651.00 $0.00 5 Concrete Paving & Curbs $4,031,233 $0.00 $4,031,233.00 $0.00 $0.00 $0.00 $0.00 0% $4,031,233.00 $0.00 6 Asphalt Paving $6,164,130 $0.00 $6,164,130.00 $0.00 $0.00 $0.00 $0.00 0% $6,164,130.00 $0.00 7 Landscaping & Irrigation $2,070,424 $0.00 $2,070,424.00 $0.00 $0.00 $0.00 $0.00 0% $2,070,424.00 $0.00 8 General Conditions $2,524,377 $0.00 $2,524,377.00 $82,317.00 $82,317.00 $0.00 $164,634.00 7% $2,359,743.00 $16,463.40 9 Allowances $1,916,080 $0.00 $1,916,080.00 $0.00 $0.00 $0.00 $0.00 0% $1,916.080.00 $0.00 10 Insurance (1.25%) $322,516 $0.00 $332,516.00 $332,516.00 $1,028.96 $11,571.95 $0.00 $12,600.91 4% $319,915.09 $1,260.09 11 Overhead (4.00%) $1,064,051 $0.00 $1,064,051 $3,333.84 $37,493.13 $0.00 $40,826.96 4% $1,023,224.04 $4,082.70 12 Profit (5.00%) $1,383,267 $0.00 $1,383,267.00 $4,333.99 $48,741.06 $0.00 $53,075.05 4% $1,330,191.95 $5,307.51 $29,381,117 $0.00 $29,381,117.00 $91,013.79 $1,023,562.32 $0.00 $1,114,576.11 4% $28,266,540.89 $111,457.61 Description of Work: Earthwork contractor mobilization fees. Earthwork Phase 1 cuts/fills for mass grading of site (reference attached exhibit, installation of all SWPPP/erosion control measures General Contractor management and supervision fees; project soft costs Aug-24 A ITEM NO. B DESCRIPTION OF WORK C ORIGINAL SCHEDULE OF VALUES CHANGE ORDERS TOTAL CONTRACT VALUE D E WORK COMPLETED PREVIOUS AMOUNTS THIS PERIOD F MATERIALS PRESENTLY STORED (NOT IN D OR E) G TOTAL COMPLETED AND STORED TO DATE (D+E+F) % (G/C) H BALANCE TO FINISH (C-G) I RETAINAGE LNKC Amphitheater - Phase 2 1 Earthwork $3,891,001 $0.00 $3,891,001.00 $843,349.18 $723,628.15 $0.00 $1,567,067.33 40% $2,323,933.67 $156,706.73 2 Ground Improvements $1,530,160 $0.00 $1,530,160.00 $0.00 $65,000.00 $0.00 $65,000.00 4% $1,465,160.00 $6,500.00 3 Site Utilities - Storm, Sanitary, Water $2,943,227 $0.00 $2,943,227.00 $0.00 $247,178.20 $0.00 $247,178.20 8% $2,696,048.80 $24,717.82 4 Site Utilities - Electric $1,530,651 $0.00 $1,530,651.00 $0.00 $0.00 $0.00 $0.00 0% $1,530,651.00 $0.00 5 Concrete Paving & Curbs $4,031,233 $0.00 $4,031,233.00 $0.00 $0.00 $0.00 $0.00 0% $4,031,233.00 $0.00 6 Asphalt Paving $6,164,130 $0.00 $6,164,130.00 $0.00 $0.00 $0.00 $0.00 0% $6,164,130.00 $0.00 7 Landscaping & Irrigation $2,070,424 $0.00 $2,070,424.00 $0.00 $0.00 $0.00 $0.00 0% $2,070,424.00 $0.00 8 General Conditions $2,524,377 $0.00 $2,524,377.00 $164,634.00 $96,077.78 $0.00 $260,711.78 10% $2,263,655.22 $26,071.18 9 Allowances $1,916,080 $0.00 $1,916,080.00 $0.00 $16,753.29 $0.00 $16,753.29 1% $1,899,326.71 $1,675.33 10 Insurance (1.25%) $322,516 $0.00 $332,516.00 $332,516.00 $12,600.91 $14,357.97 $0.00 $26,958.88 8% $305,557.17 $2,695.89 11 Overhead (4.00%) $1,064,051 $0.00 $1,064,051 $40,826.97 $45,519.82 $0.00 $87,346.79 8% $976,704.21 $8,734.68 12 Profit (5.00%) $1,383,267 $0.00 $1,383,267.00 $53,075.05 $60,475.76 $0.00 $113,550.81 8% $1,269,716.19 $11,355.08 $29,381,117 $0.00 $29,381,117.00 $1,114,576.11 $1,269,990.96 $0.00 $2,384,567.07 8% $26,996,549.93 $238,456.71 Description of Work: Cuts/fills at Earthwork phases 2, 3 & 4 (see attached Exhibit) for mass grading of site; installation of filter fabric and aggregate for temporary rock construction road Engineering and preconstruction services for design-build auger cast piles; rebar procurement and delivery of material Utilities contractor mobilization fees, installation of sanitary sewer main (Sequence 1 & 2, per attached exhibit) General contractor management and supervision fees; project soft costs Earthwork overtime costs for schedule acceleration due to ideal site conditions MISCIMSDINtion SalyearS, magi. General Contractor Pre,. Manager time and sed costa enema. nth jobefte moloduaten by General Core, actof 17210rd/6on t Tot,_.orl. EarthWork contractor main... E•Dtweark Phase I cuts.. mass wading of sae f Weronce attached whihd, Install:Won of all SWOOP/era son control measures. General Conlrector menagement and sup.oren s. cos% 9026033 GAN* at Earthwork phases 2. 3. L 4 ,••• attached E.t.a) lot masa pad, et rte. ins011eMan al filter fabric and aggregate for temporary rock consDuctTon road Engineenng •nd preconatructeon emcees lor design-buil auger ont p.a. mbar procurement a. del., el neatens! Uthlies [entree. mobizaton fees, n oluntao ..r rnam (Sequenc• 1 6 2. per athched 0.60 General Ca.actor management and supeorsron fees prop.. soft co. Earthwark overtime costs br schedule acceletabon due Da ideal site conditions S1 24 0.24 Nw.34 A 8 C 0 1 E F G H 1 ITEM OFSCHmw cm weR4 h WORN CO o,t rtu E. BALANCE RETHNACE No d111WL 0.60101.11OP 81.10E TOTAL r PREM. PRESENTER STORED COMPLETED ASO STORED Ic`cl It • 01 481I13 0.0.1 VALUE 810.1E OMB MOOD (NOT IA 00Nei TO TE (o•w' l 1 2 Eadbwdr Ground 9779444em.77. 53 m10o1 11530160 $0E 50.00 308614.14. 31530.160.00 3156767.33 565.000.00 SRa576.45 3660,360.00 30.E 30.00 32.2916.3.2E 1725.36000 59% 47% 31599.357.22 3604600.00 5329.164,36 373.536,E 3 Sat 0864.• Shim. 5659817. Wale 139.3,237 3000 32943,227. 5247,178.20 9.3503225 1000 31.1722E.5 40% 31,771036.55 S117.22005 5 514 Mhos •Eb6trb Concrete Penh A CUM $1.530.651 54.E1233 1000 3000 11,530.6510 S4,031,33300 3000 30.E 10.00 30.E S0.00 30.E 1000 $000 Der 0% 11,530.651.00 64, 31,23300 1000 30.E 6 2 Asphalt 7u. Land... a IRV.bon 56.184.1E $2070.424 3000 30.E 36,164.130.00 12.070.424.E 30.E 50.E 30.00 5000 $000 50.00 $000 10.E 014 84 36.164,130.00 S2070.424.00 30.E 50.E 8 Cenral Conditions 32524.377 $000 12,524,377E 3260.711.7E 365.000.00 1000 3355711.78 14% S2,18668522 13557116 9 Abeecu 51916.000 3000 31.0 8060.00 116.753.29 $25423.55 30.E 14217864 3% 31123.903.16 34211E 10 11 Insurance (1.35%) Overha.I...l) 6332,516 31804,051 5000 10130 3332516.80 11,064201.03 336,956.8 167346.79 530370.78 196.430.46 50.E 10.E 557.33886 5185,77727 17% 17% S275.177.34 1e78.27371 35.733.07 31057373 12 Pror6(500%) 51363267 30.00 31.353,267.00 3113553e1 1127950.63 50.E 1341510. 17% 31141 756.6 12415104 129391,117.E 50. 339.361.117.0 52364567.0712667.153.13 50.00 55.071 71921 17% 624,30.397.8 $507 171 82 A' 8 C 0 I E P G R I trWORK OESCRPwOF WORK COMPLETED w RE2AI0E . . PRESENTLY, ccerttE180 Icncl vASUm 04eea6 TOTAL CONTRACT uhue 1140.K600 5,20E0 (NOT IA A. STOIEED TO It • 01 R6118496 AYAHeI 0 ORE) 10• w EEarthwork1 2 Earthwork Ground bap6w7.7.06 $3691001 31530.180 30.00 300 $369100100 31.530,16083 S3.231543.78 5735,36003 5547.562,27 10.E 50.00 5000 32.836.20605 573536083 73% 47% $1051.784.85 3804.800.00 $283.92061 57253900 3 4 Sae LAibas• 6han.Sa710y,WlSr SOY 11041. - E1.uc 32943.227 51530851 $04. 3000 62,343,227.00 31.530.651.00 51172.200.45 S0.03 520,972.E 3500E-0D 30.E $04. $1,409.17335 15000048 as% 3% 31534.05365 31,460851.00 514091734 55.000013 5 Correa Pavng 6 Curbs $461233 $000 64.03123300 30.E 33..394.50 30.00 9240.264.50 616 33,782938.50 124,629.45 6 7 0s764. Paving Lardaospryalrryabon 36,164.130 $2,070,424 1000 $04. 16,164,130.00 13.070424.E 30,E 10.E 3222.641,94 10.E $0.00 30.00 1222,541.94 30.E 4% 0% 351141298.0E 32070424.E 932264.19 10.E 6 9 Gsnrsl Cemmns 00679a4... 32.524,377 31919060 3000 304. 32,524377E 31.01600000 3355,711.70 H2.176.84 3110.000.00 12,133.54 30.00 50.E $465.711.78 344.31038 18% 2% 32,058665.22 5167126.63 3465711E 5013161 10 11u47444e(125%) $332.516 $000 3332516.E 357.336.6 317.222.56 50.E 37506122 23% 3257454.2E 17506.12 11 12 Ow9.a4(4.03%1 Prole (5.0%0794*1, 3.50% Change 11.0.,51 31303267 1000 3000 51.64.05100 51363.26700 $185.777.27 1341510.44 157.431.11 S52.253.21 50.00 3000 3243.19036 3293.763.64 23% 21% 3823652.62 11,69503,36 324.31994 $3037036 123361111E $000 9294.1.117E 15071 710.20 $1 545202.03 30.E 3661892123 23% 523.764.105.77 161 802.12 A 8 C 0 ( E F C M I ITEM DESCRIPTION OF WORE *ORA COMPLETED ELMIRA. TOTAL • BALANCE RETAITMOE No MOO. SCNEPUtE6 r r AMOK PRESENTLY COMPLETED I01c1 ( ncIN VALUES ORDERS 4ALLA AY03a31 I111a.ER4ODINOT IA D o RFt TO DATE 10E• •F) 1 Ea... 33.801 001 3996 154,33 N687.15532.830.206.05 32 5302911.03 30.E 13.142117.07 64% St 71503625 5314211.71 2 Ge.MImpr44eme.Y 31530/60 37644600 1745.7604. 1725.36000 $eal 1000 3735.3608) 97% S20.400.03 122.56E 3 4 6Y 11030es- 50177. 1a7ss77. Water Set tJbw. - Facto 12943.227 11.533.851 S769033.11 4163600 33.712.2.0.11 314.1365E 31400.173.35 350.000.E 356,99245 30.E 3000 30.E S1,015.16550 $50,0600 52% 4% 11,79706431 31311265.00 51915195E 15000110 5 Concrete Pinup it Curbs 14031,233 464282830 $3,160.403.70 3346.294.50 3000 30,E $246,294,50 8% 53,940.16.E 33462945 6 0s70.. Paving 16.164,130 1401,51550 50565.64550 1222.841.941187,147,30 50,E 31.69,1933 25% 94,895.65847 1166,89893 7 Land.... Irrfa•.• 32070.434 3187E89.45 32.056313.45 30.E 30.E 30.E 30.E 0% S2,258.313.45 30.E 8 9 Cenral Combons 6064a1089 12524,377 $1916.060 90.E 4500E000 $2.524.3774. 314164.0.E 546.211.2E 1443103E 113903 00 1000 9000 3000 3565.711.78 $44.310.36 24% 3% 11,935665.22 11371.7662 359521.1E 3443104 10 I14747a76.(125%) 3332.51E 3724.71 3333240.71 575.6122 329825.64 30.E 1104.E6666 31% 12211353.05 31048969 11 12 Overhasd 940%) 71.(50% 0..1:550%Change 51064.051 $1563.282 14,612.63 -5338329.39 $1,68.6363 31.044.93781 $343.198.38 3303,763.64 596,63506 387937.E 30.E $000 3339,833.8 1361,70154 32% 37% 3729630.19 1663.23607 $3398334 130.170.15 129361.117.E 43)5014.67 329.16.10243 10516921.2332800,449. 10,E 19.217,370.69 32% $10.889731.64 1921.73707 0mprbbo or Work n Mass cast at1habm8N ampar parkareas/arnereb. a bate. (Eaaphasesrrk phases 3 a <. pet a8fe acd ExM1bp: Farah Grading 4t SYRoad.Lopp Rd. A9premb trek.for tre. ter consbubsn pcceaccessrwbs ,p.n Ad1 pi inshbra bsn. ced. H9 ng, rebsco l. wngrouhp. Mar a awpnH ubor6e7uOmemhr4e4.8bsn8.6188)ry3188.8ornuser,wbnlhe d.thbubenp4easpuctures1LAWasw3uuvas2. 3. 4, per amcnsd ExhSH General Contactor mara9e eknl and auurveron feepropel soft cosh Oerbr.. pump.ovM4n costs for sort dry.. Earthwork owNma cosh for schedule w.celer.bon dos to deal set sond6on Cnpl rai n r.b.3 Grad. H.mp69eater bo WPrY. sues9hmfic4ye sums (Earthwork phases 3 a 4, per l6ched exbaa). Fnah Glad. at S9. Loop Read, Agre93b and Iricking for unstrubsn scum web Labor a e1uym.m for .4*Yn of sib unbry 9*8 7 shim weer. rbrthe M0bubon pee a emcee. (158.4 u9ureas 4. 5.6 6. per .Yc5d Esh.) 4b9Yaben Ms. labor a e3upme0 b mW under9nouha 488. for primary power rouglvrn am lead. to 38881 (Performer. Platform) Ma5tr4bon hes. boor.M e3wpmem b nsb3 concrete cabs at wrembr bop read dboie.bon has, Weer and puryment for s bgrade urn. stabiuton, aagYl pavement puce Bane tours• H peranater loop road General Coman0r menapmend and sup... h., pro1.p1 wE u.h E.r0acrk were. to .6ubr.a foe PW..M. of nc4mend .941M1 for asp.. crew 0.1.1.6008 of 8338 Mass Ged.H 4mpweabn b Wprk. mr.. caw are. (Earthwork phase 3, per ehac1.1e4834) Labor 6 eau.nem for 4a8Ybsn o1.Y unbry sewer, skolm sewer,..the dwbbubsn pee 6 structures (11EI6e. w3urces 4. 5. 6. 6 7. par a6c5d Exbelq Lamr.rd.9ubmant for 3b91*M um.nt 01Mlbn. and to pave base mew and surboe eau. asphalt at wnmebr bop road Cenral Contactor management am superveen Mshope soli costs Dec-20 A 9 0 I 0 1 E F O 111 ITEM OEN.aipnoh or Woa. IVO.o0en6•E0 .E,.Iwa6 .O Oeloelak AREEEIT, COMPLETED IS I MAMAtt WI10A90I 34Lt ORDERS r .aiv6 PREVIOUS 666VI0 TEEPEE., 0 w E) (roDATE os) 0-01 AMOUNTS Earthwark 93,591001 $696.150.32 14.567.15532 13,102.117.07 153750132 10.00 03.67092130 gg3m.A".R^ 1: 61.207533.53 1367.962.11 2 3 Ground ImpOvement. 66e 2160e4- Seam. Sa5.try. Water $1530.160 029/3227 -0764.000.00 178033.11 S705.760.00 $2.712.260.11 3725,360.00 81915.165.50 330/0000 1505,046.54 $0.00 30.00 1745,760.00 1352021130 $0.00 511920E.F/ 670.576.00 0252021.03 4 $a LM4es•Elct. 11,530,551 416/336600 11.351,211500 050,000.00 529.700.00 $0.00 $70.700.00 $1.251.5135.00 0767000 5 00rcret. Pavry 6 Cures U031.233 4647 82930 03,185.E3.70 $205.294.50 30,00 50.00 1246,29e.50 32,900.109.20 10.00 6 A8ph..Pm4sn9 06,184.130 0E1,515.50 56,565.645.80 $1 B69.089.33 $0.00 $0.00 $1,669,96933 S0.895.656.07 016690893 7 LaSscsp.p&lmgevo^ $2.070.021 5167,68945 4.256,311E 50.03 350,000.00 10.00 550.00000 02,208,313.E $5,003.00 5 General Coraaons 02.40.377 5000 4.521377.00 5595.711.61 $130.000.00 $000 $725.111.78 01108.865.22 572.41.18 I0 Abwarces Inurencv (1.25101 01916.000 $34315 4500.00000 $724.71 01015.060.00 6333.300.71 041,310.35 5101,666.85 $0.00 017,155.1E $000 0000 $11,31038 9122015.02 31,371.759.62 S211.195.50 14.43104 $12.213430 11 Overnoad (1,008) 01.064051 64.512.53 01p68,683.83 $339.533.44 155.56244 1000 $365,42505 5873,237.75 930.50259 12 Pr41t(5.0010 0r5v8. 3,50%Change 01,353.287 432532839 $1.044.937.61 $351101.51 $50,589.12 $0.00 5132,290.6E $612.606.95 213229.07 520.351,117.00 4275,01417 $29.106.10233 90217,370.50 11,425,992.50 10.00 110,713.36327 37%'310958.731.14 11,0E,50695 Pee nodan a worx Mass cop at ape m crp a acape seas (Ea161wapYrY cDphasepmseod3. ppsar attached exhibit) Concrete )atpistoremove .egrout Dom natm pummenfor rnuYron site sport. ry sower, swatrv[t.rrlev tlembroan pipe SsducwesWlaes sequences 166].M .mroa Eels.) Undergroundnd concu. rOuph.n ter Both.,laa6rn from primary Erasion condo) see2rp blanket. metalled N perme0r bap road Whits to prevent horn Norm water welwu11.ero5on General Contractor menapamam and superywon lessprotect.Nt coat. Earthwork Sequencing Plan Site Utilities Sequencing Plan ATTACHMENT I Request No. 1 SCHEDULE OF PAYMENTS/REIMBURSEMENTS REQUESTED Payee Name Amount($) General Description Source(s)of Funds Live Nation Entertainment, Inc. $9,666,856.39 Public Infrastructure MDFB Docusign Envelope ID 627B69A6-5CC7-49A0-91 D2-F931 B03A3CA2 EXHIBIT G [FORM OF] CERTIFICATE OF PROJECT COSTS 1 (Riverside Amphitheater Project) Request No. 1 Date: 03 03, 2025 Governing Body of the City of Riverside, Missouri Pursuant to that certain Amended and Restated Development Agreement between the City of Riverside, Missouri ("City") and Live Nation Entertainment, Inc. ("Developer"), dated March 03 2025 (the "Agreement"), Developer requests payment or reimbursement of Project Costs(as defined in the Agreement)and hereby states as follows: 1. The date and number of this request are as set forth above. 2. All terms used and not otherwise defined in this request shall have the meanings as provided in the Agreement. 3. The following information, as applicable to this request, is as set forth on Attachment I hereto: (a) The names of the person(s), firm(s), corporation(s) and/or other entity or entities to whom payment has been made for which reimbursement is requested, or is due and proposed to be paid,hereby; (b) The amount so paid or to be paid hereby; (c) A general description of the cost(s) so paid or to be paid hereby;and (d) The source(s) of funds (e.g., State Funds and/or City Funds) from which such reimbursement or payment is requested. 4. The costs identified on Attachment I (a) have been incurred and paid, or are presently payable and proposed to be paid hereby, and (b) have not previously been paid or reimbursed with State Funds or City Funds. Docusign Envelope ID 627B69A6-5CC7-49A0-91 D2-F931 B03A3CA2 LIVE NATION ENTERTAINMENT,INC., a Delaware limited liability company By: /s/ David Codiga Name: David Codiga Title: President Approved this __ day of __, 20__ (crossed out CITY OF RIVERSIDE,MISSOURI signatures) Robin Kincaid From: Bednar, Joe <jbednar@spencerfane.com> Sent: Monday, March 3, 2025 3:33 PM To: Brian Koral Cc: Erika Benitez; Robin Kincaid; Kathy Rose; Mike Duffy Subject: RE: MDFB Disbursement to LiveNation ***This is an EXTERNAL email. Please exercise caution. DO NOT open attachments or click links from unknown senders or in an unexpected email. *** Brian, Section 4.6(b) states: (a) Disbursement. All requests to draw or receive reimbursement from State Funds and/or City Funds will be made in a "Certificate of Project Costs" in substantially the form attached hereto as Exhibit G along with reasonable supporting documentation (such as copies of bills, invoices, pay applications, contracts, receipts, check stubs, wire confirmations, lien waivers or such other documentation to confirm that the Project Costs relating to the draw or reimbursement request constitute Project Costs which are payable and/or reimbursable under this Agreement from the source(s) of funds requested to pay or reimburse the same). The City shall have ten (10) business days following receipt of any Certificate of Project Costs to review the same to confirm that the costs included therein constitute Project Costs payable and/or reimbursable from the requested source of funds in accordance with this Agreement, in which case the City shall approve the Certificate of Project Costs and disburse the State Funds and/or City Funds requested thereby to Developer, in the amount requested in the Certificate of Project Costs, within thirty (30) days following Developer's submission of the Certificate of Project Costs. If the City reasonably disapproves all or a portion of a Certificate of Project Costs on the basis of not complying with the criteria in this subsection, the City shall notify the Developer in writing of the specific reason for such disapproval within five (5) days following its initial receipt of the Certificate of Project Costs, and the Parties shall use their best efforts, time being of the essence, to work together to try to resolve any specific disapproved Project Cost impediment to approval. For any Certificate of Project Costs that has been only partially disapproved, the City shall proceed with disbursement in the amount of the approved Project Costs listed on such Certificate of Project Costs shall proceed to payment as described above. It does not appear any supporting documentation to Exhibit G has been provided. I would recommend that we request the supporting documentation forwarding the language to Louise above as the basis for the request. I would withhold payment until that has been provided and verified by appropriate City Staff. Joe Joe Bednar Attorney at Law Spencer Fane LLP 304 East High Street I Jefferson City, MO 65101 O 573.634.8116 C 573.230.8515 jbednarespencerfane.com i spencerfane.com "For there is always light, if only we're brave enough to see it. If only we're brave enough to be it." Amanda Gorman,A Hill to Climb 1 • From: Brian Koral<bkoral@riversidemo.gov> Sent: Monday, March 3, 2025 3:23 PM To: Bednar,Joe <jbednar@spencerfane.com> Cc: Erika Benitez<ebenitez@riversidemo.gov>; Robin Kincaid <rkincaid@riversidemo.gov>; Kathy Rose <krose@riversidemo.gov>; Mike Duffy<mduffy@riversidemo.gov> Subject: [EXTERNAL] RE: MDFB Disbursement to LiveNation [Warning]This E-mail came from an External sender. Please do not open links or attachments unless you are sure it is trusted. Joe — Mike received these back this afternoon from Louise. He is out for the day so I am forwarding them on — BK Brian Koral City Administrator P 816.741.3993 E BKoral@RiversideMO.gov CITY OF RIVERSIDE, MISSOURI 2950 NW Vivion Road I Riverside, MO 64150 I www.RiversideMO.gov Upstream from Ordinary. Stay Connected www.Facebook.com/RiversideM0 www.RiversideMO.gov Riverside recycles - please consider the environment before printing this e-mail. From: Bednar,Joe<jbednar@spencerfane.com> Sent: Friday, February 28, 2025 12:39 PM To: Brian Koral <bkoral@riversidemo.gov> Cc: Erika Benitez<ebenitez@riversidemo.gov>; Robin Kincaid <rkincaid@riversidemo.gov>; Kathy Rose <krose@riversidemo.gov>; Mike Duffy<mduffy@riversidemo.gov> Subject: RE: MDFB Disbursement to LiveNation ***This is an EXTERNAL email. Please exercise caution. DO NOT open attachments or click links from unknown senders or in an unexpected email. *** Brian, 2 I apologize I thought I had asked about the attached documents and whether they are a part of the Live Nation packet submitted for reimbursement as I had not received them. I will get an Ordinance to you shortly but we do need the attached documents completed prior to Board Approval and I apologize for not inquiring earlier about these specific documents. Joe From: Brian Koral<bkoral@riversidemo.gov> Sent: Friday, February 28,2025 11:37 AM To: Bednar,Joe<jbednar@spencerfane.com> Cc: Erika Benitez<ebenitez@riversidemo.gov>; Robin Kincaid <rkincaid@riversidemo.gov>; Kathy Rose <krose@riversidemo.gov>; Mike Duffy<mduffy@riversidemo.gov> Subject: [EXTERNAL] RE: MDFB Disbursement to LiveNation [Warning]This E-mail came from an External sender. Please do not open links or attachments unless you are sure it is trusted. Good morning, Joe - I think Finance and the Clerk are working on packet this morning - did you have an ETA on the authorization for the disbursement ? @Mike Duffy Finance will need info from the LN team on where / how they would like to receive the reimbursement once approved. ACH information, etc. Erika can help there but that will be what we need to be able to send funds once the Board has approved the reimbursement. Thanks all ! BK Brian Koral City Administrator P 816.741.3993 I E BKoral@RiversideMO.gov CITY OF RIVERSIDE, MISSOURI 2950 NW Vivion Road I Riverside, MO 64150 I www.RiversideMO.gov Upstream from Ordinary. Stay Connected www.Facebook.com/RiversideM0 www.RiversideMO.gov Riverside recycles - please consider the environment before printing this e-mail. From: Bednar,Joe<jbednar@spencerfane.com> Sent:Thursday, February 13, 2025 12:46 PM To: Brian Koral <bkoral@riversidemo.gov>; Mike Duffy<mduffy@riversidemo.gov> Cc: Erika Benitez<ebenitez@riversidemo.gov>; Robin Kincaid <rkincaid@riversidemo.gov>; Kathy Rose 3 <krose@riversidemo.gov> Subject: RE: MDFB Disbursement to LiveNation ***This is an EXTERNAL email. Please exercise caution. DO NOT open attachments or click links from unknown senders or in an unexpected email. *** Thanks for the update! Joe From: Brian Koral<bkoral@riversidemo.Rov> Sent:Thursday, February 13, 2025 12:41 PM To: Mike Duffy<mduffy@riversidemo.gov> Cc: Bednar,Joe<ibednar@spencerfane.com>; Erika Benitez<ebenitez@riversidemo.gov>; Robin Kincaid <rkincaid(a@riversidemo.gov>; Kathy Rose<krose@riversidemo.Rov> Subject: [EXTERNAL] Re: MDFB Disbursement to LiveNation [Warning]This E-mail came from an External sender. Please do not open links or attachments unless you are sure it is trusted. Joe- Erika has indicated that we will not receive the funds from the state until late next week so this won't need to be on the agenda until the first meeting in March. Thank you - BK Brian Koral City of Riverside, Missouri Upstream from ordinary. Sent from my iPhone On Feb 13, 2025, at 11:29 AM, Mike Duffy<mduffy@riversidemo.gov>wrote: Joe— 4 Attached is the documentation that was provided to MDFB. Brian already sent you the disbursement request form that we provided to MDFB. The request covered work completed from June 1,2024 through December 31, 2024(see sheets 1- 3 of 507A). The amount is based on the work completed for the period minus that amount held in retainage. Those figures are totaled at the bottom of columns G and I on the December invoice on sheet 3 of the attachment 507A. Thanks, Mike Michael Duffy, AICP Director of Community Development City of Riverside 2950 N.W. Vivion Road • Riverside, MO 64150 Phone: (816) 741-3993 Fax: (816) 746-8349 Direct: (816) 451-8179 Cell: (816) 365-3477 From: Bednar,Joe<jbednar@spencerfane.com> Sent:Thursday, February 13, 2025 11:15 AM To: Brian Koral <bkoral@riversidemo.gov> Cc: Erika Benitez<ebenitez@riversidemo.gov>; Robin Kincaid<rkincaid@riversidemo.gov>; Mike Duffy <mduffy(c-i riversidemo.gov>; Kathy Rose<krose@riversidemo.gov> Subject: RE: MDFB Disbursement to LiveNation ***This is an EXTERNAL email. Please exercise caution. DO NOT open attachments or click links from unknown senders or in an unexpected email. *** Brian, Thank you. Can you also send me the backup for Exhibit A Disbursement Request No. 1, "Each item listed above is a proper Project cost. Attached hereto are invoices, statements, bills or other documents evidencing the fact that such payment is due"? Thank you. Joe From: Brian Koral<bkoral@riversidemo.gov> Sent:Wednesday, February 12, 2025 2:30 PM To: Bednar,Joe <jbednar@spencerfane.com> Cc: Erika Benitez<ebenitez@riversidemo.gov>; Robin Kincaid <rkincaid@riversidemo.gov>; Mike Duffy <mduffy@riversidemo.gov>; Kathy Rose<krose@riversidemo.gov> Subject: [EXTERNAL] RE: MDFB Disbursement to LiveNation 5 [Warning]This E-mail came from an External sender. Please do not open links or attachments unless you are sure it is trusted. Thanks Joe - If we don't receive the funds by Friday, we'll hold it until the following meeting since it hits both as a reso and the bill pay :-) The exact amount is on the attached - BK Brian Koral City Administrator P 816.741.3993 I E BKoral@RiversideMO.gov CITY OF RIVERSIDE, MISSOURI 2950 NW Vivion Road I Riverside, MO 64150 I www.RiversideMO.gov Upstream from Ordinary. Stay Connected www.Facebook.com/RiversideM0 www.RiversideMO.gov Riverside recycles - please consider the environment before printing this e-mail. From: Bednar,Joe<jbednar@spencerfane.com> Sent: Wednesday, February 12, 2025 2:27 PM To: Brian Koral <bkoral@riversidemo.gov> Cc: Erika Benitez<ebenitez@riversidemo.gov>; Robin Kincaid <rkincaid@riversidemo.gov>; Mike Duffy <rndutfy n ersidemo.gov>; Kathy Rose<krose@riversidemo.gov> Subject: RE: MDFB Disbursement to LiveNation ***This is an EXTERNAL email. Please exercise caution. DO NOT open attachments or click links from unknown senders or in an unexpected email. *** It was not too bad here. I will prepare an Ordinance for Tuesday. Joe From: Brian Koral<bkoral@riversidemo.gov> Sent: Wednesday, February 12, 2025 12:27 PM To: Bednar,Joe<jbednar@spencerfane.com> Cc: Erika Benitez<ebenitez@riversidemo.gov>; Robin Kincaid <rkincaid@riversidemo.gov>; Mike Duffy <_ri i_,ffy Uriversidemo.gov>; Kathy Rose<krose@riversidemo.gov> Subject: [EXTERNAL] MDFB Disbursement to LiveNation 6 [Warning]This E-mail came from an External sender. Please do not open links or attachments unless you are sure it is trusted. Joe - Hope yall didn't get too much snow in JCity - glad there wasn't ice this time ! I don't believe we have received it yet, but once we receive MDFB disbursement for the first $9.7M in funds for public infrastructure, did you want to have an ordinance / resolution authorizing the reimbursement back to LiveNation similar to how NorthPoint MDA reimbursements were handled ? Let us know how you'd like to proceed on that - thanks ! BK Brian Korai City Administrator P 816.741.3993 I E BKoral@RiversideMO.gov CITY OF RIVERSIDE, MISSOURI 2950 NW Vivion Road I Riverside, MO 64150 I www.RiversideMO.gov Upstream from Ordinary. Stay Connected www.Facebook.com/RiversideM0 www.RiversideMO.gov Riverside recycles - please consider the environment before printing this e-mail. <507A- Invoices with Descriptions Through Dec 2024.pdf> 7