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CONTRACT 2323 Other 1 r 0-1A 3 • ADMINISTRATIVE AGREEMENT c- ' "- - REGARDING GAS TAX COLLECTION THIS AGREEMENT is entered into between a Pennsylvania corporation ("Chevron") ; and The City of El Segundo, a municipal corporation ("City") ; on the J day of Y E-D(ma7 , 1994. RECITALS A. City imposes a gas users tax pursuant to section 3.24.040 of the El Segundo Municipal Code. Said tax involves payment of a percentage of the charges for gas used in the City of El Segundo. Chevron owns and operates a refinery for petroleum products within the City boundaries. Chevron obtains natural gas from a variety of different sources, including natural gas produced from its own wells. Chevron uses the natural gas for a variety of purposes, including generation of electricity, use of natural gas as feedstock to a steam methane reformer which produces hydrogen which in turn becomes a component part of manufactured products produced by the refinery, and as fuel for the refinery utility system. B. Section 3.24.040 of the El Segundo Municipal Code was drafted for application to the typical situation where gas is purchased from the Southern California Gas Company and used for ordinary utility purposes (i.e. , heating and cooking fuel) in the City. The complex acquisition and use of gas at the El Segundo LAX:75462.4 CONTRACT 3 Refinery creates a number of unresolved issues concerning the application of the gas users tax. These unresolved issues regarding the implementation and application of gas users tax have given rise to disputes between Chevron and City over the amount of tax due from Chevron to City. While the parties have successfully agreed upon a monetary settlement of taxes imposed in past years, both Chevron and City still disagree over the interpretation of El Segundo Municipal Code section 3.24.040. C. El Segundo Municipal Code section 3.24.100(c) provides that the City tax administrator may enter into administrative agreements to " . . . vary the strict requirements of this chapter so that collection of any tax imposed here may be made in conformance with the billing procedures of a particular service supplier so long as said agreements result in collection of the tax in conformance with the general purpose and scope of this chapter." D. Given the difficulty of enforcing the gas users tax within the context of Chevron's customary acquisition and consumption of gas, which is unique within the City, it is appropriate for the City to invoke its power to enter into an Administrative Agreement in order to avoid further disputes concerning the application of gas users tax on Chevron's refinery operations. NOW, THEREFORE, parties hereto do agree as follows: LAX:75462.4 -2- 3 1. Authority for Agreement - This Agreement is entered into under the authority vested in the tax administrator under El Segundo Municipal Code § 3.24.100(c) . The appropriateness of the application of this chapter is based upon the facts recited above. It is the determination of the tax administrator that the custom employed by Chevron in acquiring and consuming gas does not conform to the normal pattern of gas use for which El Segundo Municipal Code § 3.24.040 was drafted and that therefore, it is necessary and in the best interest of the City to enter into an Agreement to simplify and formalize payment of gas users tax by Chevron. 2. Term - This agreement shall become effective retroactively to June 1, 1993. The amounts due for the 1993 fiscal year shall be prorated to that date and shall be payable by March 1, 1994. City shall, upon execution of this Agreement, immediately notify Southern California Gas Company to cease collecting the gas users tax from Chevron. Any amounts paid by Chevron to Southern California Gas Company in satisfaction of gas users tax charges assessed against Chevron for gas use after June 1, 1993 shall be credited against the amount due hereunder. The parties have elsewhere agreed to resolution of all disputes concerning taxes due prior to June 1, 1993. This agreement shall continue so long as El Segundo Municipal Code § 3.24.040 shall continue in its present approximate form. If § 3.24 .040 is amended to reduce or increase the tax imposed thereunder the amount payable under this agreement shall be reduced or increased on a pro rata basis to correspond to the reduction or increase in LAX:75462.4 -3- ^3 the tax. If Chevron's gas use, in two consecutive years shows a twenty-five (25) percent increase (for each year) over its average annual gas use from September 1989 to May 1993, then the City may elect to terminate this Agreement and either impose the tax calculated on actual gas use or negotiate a new administrative agreement with Chevron. If Chevron's gas use in two consecutive years shows a twenty-five (25) percent decrease (for each year) from its average annual gas use from 1989 to 1993, then Chevron may elect to terminate this Agreement and either pay the tax calculated on actual gas use or negotiate a new administrative agreement with Chevron. The term "gas use" for purposes of this section shall mean all gas purchased from third parties and used in the refinery fuel system for utility purposes but shall not include gas used for cogeneration or feedstock. 3. Assignment - Chevron shall not assign this agreement or any part thereof to any other party without the express consent of the City of El Segundo. 4. Payment of Tax - Chevron's tax shall be based upon the average amount of tax paid on gas purchases and transportation charges from Southern California Gas Company as averaged over the period from September 1989 to May 1993. The parties agree that this sum ("the base tax") is $150,000 per calendar year. The base tax shall be subject to annual adjustment as provided for hereafter. 5. Payment In Lieu of Gas Users Tax - The payment provided for hereunder by Chevron to City shall be in lieu of any and all LAX:75462.5 -4- CO Q i U r:CT sums which would, in the absence of this agreement, otherwise be due from Chevron to the City under El Segundo Municipal Code § 3.24.040 for Chevron's consumption of gas of all types and for all purposes in the City of El Segundo. 6. Annual Adjustment - On January 1st of each year the amount payable to the City under this agreement shall increase by an amount equal to the percentage increase in the Department of Labor Consumer Price Index for the Los Angeles/Long Beach Standard Metropolitan Statistical Area from January of the previous year. 7. Time for Payment - Payment for the 1993 calendar year as prorated from June 1, 1993, shall be due on or before March 1, 1994. Thereafter, payment shall be due from Chevron to the City on March 1st of each year. 8. Delinquent Payment - Failure by Chevron to make payment of the amount due hereunder to City by March 10th of each year shall result in said amount becoming delinquent at midnight on March 10th. Upon delinquency there shall become due and owing a late payment equal to ten percent (10%) of the non-delinquent payment due hereunder for every month, or portion thereof, for which the amount remains delinquent. 9. Governing Law - This agreement shall be governed under the Laws of the State of California. 10. Attorneys Fees - In any action in law or equity concerning the rights, duties, obligations or interpretation of this agreement, the prevailing party shall be entitled to attorneys fees. LAX:75462.5 -5- F 11. Severability - If any portion of this agreement shall be found to be invalid or unenforceable, the remaining provisions of this agreement shall continue to be in full force and effect. IN WITNESS WHEREOF, the parties hereto have executed this Agreement on the date first above written. CHEVRON, INC. A Pennsylvania Corporation By: CITY OF EL SEGUNDO, A Municipal Corporation By: STEVEN KLOTZCHE, TAX ADMINISTRATOR APPROVED AS TO FORM: BY: LELAND C. DOLL'E , CITrOTTORNEY LAX:75462.4 -6= SETTLEMENT AGREEMENT AND MUTUAL GENERAL RELEASE THIS SETTLEMENT AGREEMENT AND GENERAL RELEASE (hereinafter referred to as "Agreement") is made and entered into on this .�.lC day of ribr r , 1994, by and among the following parties: Chevron USA, Inc. , a Pennsylvania Corporation ("Chevron") and THE CITY OF EL SEGUNDO, a Municipal Corporation, ("City") , with reference to the following facts: RECITALS A. City contends that Chevron has underpaid the gas user tax imposed by section 3.24 .040 of the El Segundo Municipal Code and that unpaid tax is due to the City. Chevron contends that it has overpaid that tax and is due a refund. Chevron, at the request of City has disclosed information concerning gas consump- tion at the Chevron Refinery. The Parties have agreed upon the underlying facts concerning volumes of gas used, applications for which gas has been used and sources of gas used. However the Parties disagree on the interpretation and application of El Segundo Municipal Code § 3 .24.040 to the procurement and use of gas at the Chevron El Segundo Refinery (the "dispute") . B. Discussions between Chevron and City have isolated the following legal issues as points of contention concerning the gas users tax: LAX:77997.1 .3 i. The statute of limitations -- Chevron contends that a strict three-year statute of limitations regarding recovery of unpaid taxes applies. The City takes the position that Chevron's unwillingness to cooperate with Municipal Resource Consultants in an audit should extend the statute of limitations beyond three years. ii. Feed Stock gas -- Chevron takes the position that the ordinance applies only to utility use of gas and that the feed stock use is not a utility use since it involves the gas becoming a component part of a manufactured product. The City contends that the ordinance applies to gas use generally and that it is not limited to use for utility purposes only. iii. Cogeneration -- Chevron objects to paying a tax both on the gas-consumed and on the electricity generated. It contends that this is double taxation prohibited by California law. The City contends that the use of gas and the use of electricity, even when linked by the co-generation process, are sufficiently distinct as to avoid being classified as double taxation under the cases which define that term. iv. Equity Gas -- It_ is Chevron's position that equity gas is not taxable because the ordinance anticipates a sales transaction and provides no method for valuing such gas. The City's position is that no distinction is made in the ordinance regarding the origin of gas used within the City. Since Chevron LAX:77997.1 -2- _ itself values the gas for internal accounting purposes, there is an easily available and reasonable method for determining the amount of the tax. v. Valuation of Equity Gas -- As indicated above, Chevron is concerned about the methodology used to value equity gas for purposes of calculating any utility users tax. The City has agreed that Chevron's internal accounting methodology which values gas based upon prices prevalent at the California border is sufficiently related to the market value of the gas as to be reasonable and acceptable. vi. Penalties -- Chevron argues that it should not be subject to any delinquency penalties due to the fact that the ordinance is vague and ambiguous with respect to various issues raised above and that the City has not asserted any assessment of the tax, which therefore cannot yet be delinquent. The City asserts that the ordinance is clear and the tax was clearly due on •both equity and feed stock gas and that therefore penalties may be assessed. Based upon its position as articulated above, Chevron contends that it has overpaid its tax and is due a credit of $503,217. not including interest. Chevron has filed a written claim under El Segundo Municipal Code § 3.24.130 for refund of this amount. City asserts that Chevron owes unpaid gas users tax LAX:77997.1 -3- of three-million four-hundred-thirty-one-thousand six-hundred dollars ($3,431, 600) . C. Both parties are willing to settle finally and fully their differences and claims arising out of and relating to the dispute, and to provide for the mutual release of the parties as more fully set forth hereinbelow. AGREEMENT NOW, THEREFORE, in consideration of the terms, covenants, conditions and agreements set forth hereinbelow, Chevron and City agree as follows: 1. Chevron agrees to pay the sum of eight hundred thousand dollars ($800,000) to City as satisfaction in full of any and all alleged gas user tax liabilities (including penalties) under El Segundo Municipal Code § 3 .24.040 from the inception of said tax through May 30, 1993. 2 . City agrees to enact an ordinance in substantially the form of Exhibit A attached hereto and incorporated herein by this reference by which Chevron is granted a credit against future payment of the business license tax imposed under section 5. 08. 195 of the El Segundo Municipal Code equal to six hundred thousand dollars ($600, 000) . Said credit shall be available for a period of three years beginning in 1994, however Chevron may LAX:77997.1 -4- apply no more than two hundred thousand dollars ($200,000) of credit in any given year. This agreement is conditional upon the passage and continued existence of this ordinance for a period of at least three years. If City fails to adopt said ordinance within sixty days of full execution of this Agreement, it shall be null and void and any amounts paid hereunder by Chevron to City shall be refunded. If City should revoke said ordinance or amend it to reduce the credit during the three year period beginning in January, 1994, this Agreement shall be null and void and Chevron shall be entitled to a rebate of any amounts paid hereunder to which the credit granted by the ordinance was not or will not be applied. Said rebate shall be due and payable at the time the ordinance is rescinded or amended. 3. City and Chevron agree to enter .into an administrative tax agreement pursuant to the authority of El Segundo Municipal Code section 3.24. 100(c) in substantially the form of Exhibit B which is attached hereto and incorporated herein by this reference. Said agreement shall provide for an annual charge of • one hundred and fifty-thousand dollars per year (subject to consumer price index adjustment annually) in satisfaction of Chevron's gas users tax liability. 4. City will, in the near future, amend the gas user tax to clarify that no tax is to be imposed on gas not purchased from third party vendors and gas used for non-utility purposes. LAX:77997.1 -5- 5. Based upon a review of Southern California Edison electric bills for the El Segundo Refinery for the 1990, 1991, and 1993 calendar years, City finds no evidence that Chevron has failed to pay or underpaid its telephone or electric users tax through June 1, 1993, and accepts those taxes as fully paid for those periods. 6. City agrees that all information disclosed to City by Chevron during negotiation of this Agreement concerning its gas consumption and electricity generation will be kept strictly confidential. 7. This Agreement is conditional upon satisfactory resolution of all claims by Municipal Resource Consultants against City resulting from Chevron's alleged or actual liability for gas users tax to June 1, 1993 . 8. With regard to tax liability under the El Segundo gas users tax through June 1, 1993, Chevron, for and on behalf of itself and its predecessors, successors and assigns, does fully and forever remise, release and discharge City, its employees, agents and representatives of and from any and all causes of action, damages, claims, demands, agreements, contracts, covenants, torts, actions, suits, causes of action, obligations, controversies, debts, costs, expenses, accounts, damages, losses and liabilities of whatever kind or nature, in law, equity, or otherwise, whether known or unknown, which against it they have, LAX:77997.1 -6- may have had, now have, or which any of their heirs, executors, administrators, predecessors, successors, assigns, agents or other representatives hereafter can, shall or may have for or by reason of any matter, cause or thing whatsoever to and including the date hereof, which may relate to or arise out of the action and the transaction which is the subject of the above-referenced dispute. However, this release is not intended to and shall not be construed as a release of the rights, obligations or duties of City under this Settlement Agreement and General Release. 9. With regard to tax liability under• the El Segundo gas users tax through June 1, 1993, City, for and on behalf of itself and its predecessors, successors and assigns, does fully and forever remise, release and discharge Chevron, its officers, former officers, employees, agents and representatives of and from any and all causes of action, damages, claims, demands, agreements, contracts, covenants, torts, actions, suits, causes of action, obligations, controversies, debts, costs, expenses, accounts, damages, losses and liabilities of whatever kind or nature, in law, equity, or otherwise, whether known or unknown, which against them or any of them it has, may have had, now has, or which any of its heirs, executors, administrators, predeces- sors, successors, assigns,_ agents or other representatives hereafter can, shall or may have for or by reason of any matter, cause or thing whatsoever to and including the date hereof, which may relate to or arise out of the Action and the transaction which is the subject of the above-referenced dispute. However, LAX:77997.1 -7- this release is not intended to and shall not be construed as a release of the rights, obligations or duties of Chevron under this Settlement Agreement and General Release. 10. Each party hereto understands that the facts in respect of which this Agreement is made may be other than or different from the facts now believed by each party to be true; each party hereto accepts and assumes the risk that said facts, or any of them, may be different from the facts now believed by each party to be true; and each party hereto agrees that this Agreement and the release given in covenants made hereunder shall be and will remain in effect as fully, complete and legally binding, notwith- standing the discovery or existence of any additional or differ- ent facts, or of any claims with respect thereto. 11. The parties hereto acknowledge that they have been advised by legal counsel and are familiar with the provisions of California Civil Code Section 1542, which are expressly understood by each party hereto to provide as follows: * * *, * * "A general release does not extend to claims which the creditor does not know or suspect to exist in his favor at the time of execut- ing the release, which if known by him must LAX:77997.1 -8- • 3 have materially affected his settlement with the debtor. " This Agreement shall act as release of all future claims for tax liability or refunds under the El Segundo gas users tax that may arise from the above-mentioned disputes, whether such claims are currently known, unknown, foreseen or unforeseen. The parties understand and acknowledge the significance and consequences of the specific waiver of California Civil Code Section 1542 above, and hereby assume full responsibility for any injuries, damages, losses or liabilities they may hereafter incur from the above-mentioned dealings, disputes and litigation. 12. Each party hereto agrees to execute all documents which may be required to facilitate the provisions of this Agreement including deeds, conveyances or any other legally binding agree- ment which is consistent with the provisions contained herein and to make their best efforts to facilitate effecting the terms of this Agreement. Failure to do so shall be considered a material breach of this Agreement. 13. Each party hereto represents and warrants that he has full power to enter into this Agreement, and that the individual, if any, executing this Agreement on his, her or its behalf is fully empowered to bind it and fully authorized to enter into LAX:77997.1 -9- (17 ^= this Agreement. Each party represents and warrants that he has not assigned, encumbered or in any manner transferred all or any portions of the claims, causes of action, or other matters released by him herein. Each party hereto acknowledges and agrees that the warranties and representations made by each party in this paragraph are each an essential and material term of this Agreement, without which the consideration given herein would not have been given by any of them. 14. Each party hereto acknowledges and represents that, in effecting and executing this Agreement, it has received from legal counsel full legal advice as to its legal rights; that it or the individual executing this Agreement on its behalf, has read all of this Agreement and fully understands its content and legal effect. 15. Each party hereto acknowledges and agrees that this is a compromise settlement of the hereinabove mentioned action, which is not in any respect to be deemed, construed or treated as an admission or a concession of any liability whatsoever by any party hereto, including any person, firm, partnership or corpora- tion for any purpose whatsoever. 16. Each party hereto acknowledges and agrees that no representation, statement or promise not expressly set forth herein has been made by or on behalf of any of the other parties hereto or by any of its agents, servants, employees, representa- LAX:77997.1 -10- • - rr tives or attorneys, and that no representations, statements or promises that are not expressly set forth herein have been made or relied on by any party hereto. 17. All of the covenants, releases and agreements herein contained in favor of the persons or entities released are made for the express benefit of each and all of the said persons or, entities, each of whom has the right to enforce such provisions. 18. If any action in law or equity, including an action for declaratory relief, is brought to enforce or interpret provisions of this Agreement, the prevailing party shall be entitled to recover reasonable attorneys' fees, which may be determined by the court in the same action or any separate action brought for that purpose in addition to any other relief to which the party may be entitled. Unless judgment goes by default, the attorney fee award shall not be computed in accordance with any court schedule, but shall be such as to fully reimburse all attorneys' fees actually incurred in good faith, regardless of the size of the judgment, it being the intention of all parties to fully compensate for all attorneys' fees paid or incurred in good faith. 19. This Agreement shall be binding upon and shall inure to the benefit of the parties hereto and their respective partners, heirs, successors, representatives and assigns. LAX:77997.1 -11- 20. This Agreement is made and entered into in the State of California and shall be interpreted, applied and enforced under and pursuant to the laws of the State of California. 21. Each party has made such investigation of the facts pertaining to this Agreement and all matters pertaining hereto as he has determined necessary. This Agreement is intended to be final and binding between the parties hereto, regardless of any claims or misrepresentations, promises made without the intention of performing them, mistakes of fact or law, or any other circum- stances whatsoever, and under no circumstances shall any party be entitled to set aside this Agreement, either in whole or in part. In entering into this Agreement, each party assumes the risk of any misrepresentation, concealment or mistake,. whether or not any party should subsequently discover or assert for any reason that any fact relied upon by such a party in entering into these releases was untrue, or that any fact was concealed from any party hereto, or that such party's understanding of the facts or of the law was incorrect or incomplete. 22. This Agreement constitutes the entire agreement of the parties with respect to the matters set forth herein, and no other agreement, statement or promise made by any party, or made to any employee, officer or agent of any party shall be valid or binding. LAX:77997.1 -12- • 23 . Should interpretation of this Agreement, or any portion thereof, be necessary, it is deemed that this Agreement was prepared by each of the parties hereto jointly and equally and shall not be interpreted against any party on the ground that the party drafted the agreement or caused it to be prepared. 24. If any term of this Agreement is held to be void or unenforceable, the remainder of the contract terms shall remain • in full force and effect and shall not be affected. IN WITNESS WHEREOF, the parties hereto have executed this Agreement on the date first above written. "CHEVRON" Chevron USA, Inc. , a Pennsylvania Corporation By: - Or- "CITY" CITY OF EL SE, I D4 _ BY: L � C. ` ACOBSON MAYOR LAX:77997.1 -13- Cl i e r' -- ATTEST: f BaL7Z72: 27 , CIN I,/ OR E N CIT CLERK APPROVED AS TO FORM: By: e 4, LELAND C. LEY L CITY ATTORNEY LAX:77997.1 -14- ■ ORDINANCE NO. Cl AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF EL SEGUNDO, CALIFORNIA AMENDING SECTION 5.03.195 OF THE EL SEGUNDO MUNICIPAL CODE TO GRANT A CREDIT AGAINST THE BUSINESS LICENSE TAX FOR CERTAIN BUSINESSES IN AN AMOUNT EQUAL TO A PERCENTAGE OF PAID DELINQUENT OR DISPUTED UTILITY USER TAXES WHEREAS, as an inducement to businesses subject to existing Section 5.08.195 of the E1 Segundo Municipal Code which owe delinquent utility users taxes to the City or dispute amounts owed to the City to pay those taxes or settle those disputes and give the City the benefit of cash in hand it is in the best interest of the City to grant a credit in the amount of a percentage of delinquent or disputed utility users taxes which are now paid. SECTION 1. Section 5.08.195 of the El Segundo Municipal Code shall be amended to add a new subsection (g) to read as follows: "(g) Any person subject to this section paying a delinquent utility user tax or a tax concerning which, in the opinion of the City Manager, a Good Faith dispute exists may enter into a settlement agreement to be ratified by the City Council which entitles the taxpayer to a credit equal to 75% of the paid delinquent or disputed utility user tax (excluding penalties and interest) . Said credit must be applied within three tax years from the date of payment. The maximum credit to be applied against the business license tax in any year shall not exceed one-third (1/3) of the total credit available hereunder. SECTION 2. Severability. If any section, subsection, subdivision, paragraph, sentence, clause, or phrase of this ordinance is for any reason held to be invalid or unconstitutional by a decision of any court of competent jurisdiction, such decision shall not affect the validity of the ' remaining portions of the ordinance or any part thereof. The El Segundo City Council hereby declares that it would have passed each and every section subsection, subdivision, paragraph, sentence, clause, or phrase, irrespective of the fact that any one or more sections, subsections, subdivisions, paragraphs, sentences, clauses, phrases be declared invalid or unconstitutional. SECTION 3. This ordinance shall become effective immediately upon adoption. SECTION 4. The City Clerk shall certify to the passage and adoption of this ordinance; shall cause the same to be entered in the book of original ordinances of said city; shall make a note of the passage and adoption thereof in the records of the meeting at which the same is passed and adopted; and shall within 15 days after the passage or adoption thereof cause the same to be published or posted in accordance with the law. LAX:67642.3 -1- f . 23 PASSED, APPROVED, AND ADOPTED this day of ' 1993. MAYOR ATTEST: CITY CLERIC STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) ss. CITY OF EL SEGUNDO I, , City Clerk of the City of El Segundo, do hereby certify that the foregoing Ordinance No. was regularly introduced and placed upon its first reading a at a regular meeting of the City Council on the day of , 1993. That thereafter, said ordinance was duly adopted and passed at a regular meeting of the City Council on the day of 1993, by the following vote, to w t: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: CITY CLERK APPROVED AS TO FORM: CITY ATTORNEY tAx:67652.3 -2-