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HomeMy WebLinkAbout06-12-2012 Council Economic Development CommitteeAGENDA City Council Economic Development Committee Tuesday, June 12,2012 10:30 a.m. Helling Conference Room City Hall 1. Call to Order 2. Consider a recommendation on a Proposal from MDK Development. L.L.C. for a Medical Office Building in the Towncrest Urban Renewal Area 3. Staff time 4. Committee time 5. Other business r ��'CITY OF IOWA CITYM E M 0 RA N D U M Date: June 8, 2012 To: City Council Economic Development Committee From: Wendy Ford, Economic Development Coordinator , Tracy Hightshoe, Community Development Planner Re: Request for financial assistance for redevelopment of Towncrest properties: 1020 William Street and 2611 Muscatine Avenue We have received a request for financial assistance from Kevin Digmann, manager of MDK Development, LLC, for a redevelopment project located at 1020 William Street and 2611 Muscatine Avenue in the Towncrest Urban Renewal Area in Iowa City. This is the current location of Sinclair Gas Station and a building directly to the south, owned and used mostly for storage by ACT. The proposal is for a one-story medical office building with 14,850 square feet. The proposed building, shown in the following materials will provide retail/medical office space for three building occupants with 6,605, 5,000 and 3,244 square feet, respectively. The estimated project cost is $5,070,000 and includes the cost of land and business acquisition, site remediation of underground storage tanks and the demolition of existing buildings on the site and construction. The project would increase the assessed valuation of the property from its current $885,880 to an estimated $2,127,240. The current property taxes paid annually on the property are $36,102. The total anticipated property tax with the completed project is $86,693 annually, and is estimated to increase approximately 2% every other year thereafter. The owner will be providing the required parking spaces for the medical office users and will accommodate that requirement with a total of 58 parking spaces on site, next to, or behind the building. In addition, the owner will be dedicating right of way on William Street in order to create an additional 22 on street spaces perpendicular to the building (see site plan attached). The developer is formally requesting $950,000 in financial assistance for the project. In 2011, the City Council created a set of financial programs to assist projects in the Towncrest Urban Renewal Area (URA) (resolution #11-264). Because this is among the first significant private projects in the Towncrest URA, several financing tools are available: Towncrest URA Gap Financing for Catalyst projects $300,000 Towncrest URA Predevelopment Design and Environmental Assistance (a matching grant, not to exceed) 25,000 Tax Increment Financing 625,000 Total $950,000 The annual TIF increment generated by the project will be enough to repay the City's bonded indebtedness within 20 years. The developer has agreed to a minimum assessment agreement, which will guarantee the property taxes required to retire the City's indebtedness. The following analysis examines this proposal against the City Council's economic development process and policies which were adopted on December 6, 2011. June 8, 2012 Page 2 Financial analysis The City of Iowa City economic development process and policies are intended to establish standard procedures and a framework for granting financial incentives. This is intended to ensure that the City's financial resources are used as efficiently and effectively as possible. The focus of the financial incentives policy is achieving community objectives. Following is a summary of the consistency of the proposed Medical Office Building redevelopment project at Muscatine Avenue and William Street with the stated community objectives of the economic development process and policies: 1. Increase taxable valuation of property, especially commercial and industrial. This Towncrest project will be a one-story medical office building on two parcels of land at Muscatine Avenue and William Street. The total estimated assessed value of the property will increase from $885,880 to an estimated $2,127,240. 2. Increase the number of jobs which have wages and fringe benefits exceeding the county median. This project ensures that the high quality jobs of optometrists and dentists are retained in the Towncrest area. The investment in the medical office building will make the area more attractive for further investment by others, including those already located in Towncrest. One goal of the Towncrest Urban Renewal Plan is to stem the tide of the medical offices choosing to leave and relocate on the fringes of Iowa City or in neighboring communities. 3. Redevelopment of blighted property. The two parcels that comprise the project site are a gas station and a former office building turned storage facility. The Williams Street property meets the State Code definition of blightedness which states "faulty lot layout in relation to size, adequacy, accessibility, or usefulness," because the property line separating it from the next building goes through a shared wall and will require substantial remediation to correct. The Muscatine Avenue property may fit the definition because of "insanitary or unsafe conditions; deterioration or other site improvements" depending on the status of the underground gasoline storage tanks there (State Code 403.17). 4. Desirable projects which might not otherwise occur without financial incentives. The Towncrest Urban Renewal Plan cites medical office buildings as desirable projects for the area. Because of the high cost of land and gas station business acquisition, coupled with site remediation of underground storage tanks and the demolition of existing buildings on the site, this project would not occur without incentives. Standard operating procedure for requests for economic development financial assistance The request for financial assistance for The Towncrest Medical Office Building has been through the standard operating procedure Council established for economic development financial assistance. In terms of intake and evaluation, we have been involved for months negotiating project elements with the developer. We have worked with the developer to maximize the use of the space considering parking needs and user requirements. We have completed an in-depth financial gap analysis of the project using the services of the National Development Council, which is summarized in a following attachment. The due diligence phase of our evaluation is aided by the fact that the applicant is a well- known Iowa City developer with whom the City has worked on other projects for more than five years. For this particular project, we encouraged the developer to consider a project in 2 June 8, 2012 Page 3 Towncrest because we felt they had the expertise, energy and enthusiasm to carry off a Towncrest Urban Renewal catalyst project. The development agreement, when presented to the City Council, will include performance measures that require the developer to complete the building in accordance with the concept plan proposed. The developer will agree to a minimum assessment agreement and provide additional securities as stipulated in the development agreement. Gap analysis and additional evaluation criteria The developer has been required to produce a gap analysis of why the $950,000 in requested financial assistance is necessary. The City Council's stated goal is for the City's financial assistance to be the last dollars in, and that "but for" the City's assistance the project would not happen. The gap analysis is summarized in the attached report from the National Development Council. The City Council established several goals, objectives, and strategies for TIF projects. The developer's equity is required to be at least equal or exceed the amount of TIF funds made available for the project, and this has been achieved on a roughly 20% TIF funds request to 80% developer equity basis. The requested City funding can be assembled with $300,000 from the Towncrest Gap Financing for Catalyst Assistance program and $25,000 from the Predevelopment Design and Environmental Assistance program established in 2011, with the remaining $625,000 from the sale of bonds to be repaid to the City by Tax Increment Financing. It is a goal but not a requirement for TIF funding to not exceed more than 50% of the TIF increment created. This project will require most of the TIF increment created by the project over 15 — 18 years to fund the TIF portion plus related finance charges to the City, depending on how the taxable assessment exceeds the minimum assessment in the development agreement. The eligibility goals, objectives, and strategies of the City's economic development process and policies call out office uses, retail uses, and housing which support stated economic development goals as eligible TIF projects. Of these, this project's proposed medical offices make it eligible. Summary The request for financial assistance for the Towncrest Medical Office Building redevelopment project has been submitted for your review according to the City's approved economic development process and policies. Staff recommends approval of the request. If approved at your June 12 Economic Development Committee meeting, it will be forwarded to the City Council, along with a Development Agreement for consideration at the June 19 City Council meeting. Staff and the applicant will be available at your June 12 EDC meeting to answer any questions. Attachments: 1. Developer's Request for Financial Assistance, 2. Financial Gap Analysis cc: Tom Markus Geoff Fruin Kevin O'Malley Jeff Davidson Kevin Digmann 3 MDK DEVELOPMENT, L.L.C. 711 South Gilbert St. Iowa City, IA 52240 June 4, 2012 City of Iowa City c/o Jeff Davidson, Director of Planning and Community Development 410 E Washington St. Iowa City, IA 52240 RE: Towncrest Redevelopment Project Dear Jeff, MDK Development, L.L.C., whose main principals are Mike Hodge, Dave Hodge, and Kevin Digmann, are requesting the City's financial assistance for a new 14,850 square foot medical/office building with 80 parking spaces in the Towncrest area. We currently have under contract 102 Williams St. (ACT Building) and 2611 Muscatine Ave. (Sinclair gas station). Our plan is to demolish the existing buildings and site. The contractor for the project will be Hodge Construction and Architect will be Neumann Monson. The building will be completed as a commercial condominium and the spaces may be sold to end users. The total project cost is estimated at approximately $5,000,000. Since this project is a redevelopment of two properties into a green field, we are seeking City assistance of $950,000 for pre -development expenses and to reduce the acquisition and demolition cost to a comparable commercial lot in the Iowa City area. The current assessed value of existing sites combined is $876,950. Enclosed you will find: 1. Building Elevation 2. Site Plan 3. Summary of Land cost and Comparable other sites 4. Cost estimate for the Project 5. Preliminary Construction Schedule 6. Commitment Letter from Hills Bank This project would be a great start to the City's overall plan for redevelopment of the Towncrest area. If approved, we would begin construction this fall with occupancy fall 2013. If you have any questions please call me at 631-0548 or email kdigmann@yhoo.com. Sin r , i K ann��� Manager, MDK, Development, L.L.0 Proposal for the Redevelopment of 1020 Williams St. & 2611 Muscatine Ave. Request for financial assistance totaling $950,000 through Tax Increment Financing and Towncrest Development incentives. 1) Signed letter of interest submitted by the Developer. Attached. 2) Project Summary Developer plans to acquire 1020 Williams St. and 2611 Muscatine Ave., demolish the existing on site structures and build an approximate 14,850 sf building. The proposed new building will be one story with approximately 58 ground level parking spaces. There will be approximately 22 on street parking spaces. The exterior fagade, brick veneer, will meet the Towncrest Design Plan requirements. 3) Site plan with front elevation. Attached 4) Description of the Development Team Project Owner, Developer and General Contractor: Hodge Construction, Mike Hodge, 711 S. Gilbert St., Iowa City, Iowa. 319.354.2233, mehodge@ia.net. Architect: Neumann Monson, 221 E College St., Suite 303, Iowa City, IA 52240 5) Evidence of site control. Evidence provided to City previously, now in possession of Developer. 6) Potential issues related to zoning, environmental hazards, utilities or other infrastructure issues Zoning: Setback of less than 10 feet is requested. Exact amount of setback to be determined with final site plan. Mixed use zoning required for a setback less than 10 feet. Current zoning is CC-2. Environmental hazards: Project involves removing underground petroleum storage tanks. RE 7) Development budget. Attached Summary of capital funding sources. Included is lender commitment. Funding Funding Source & Type of Funds: Amount - - - Bank: _Hills Bank $3,680,000 Applicant Contribution of Equity (private) i $440,000 - _ Other Private Resources $0 (please list) City of Iowa City $950,000 TOTAL — Must equal "use of funds" $5,070,000 Based on conversations with local lenders an Urban Renewal Revenue Note is not feasible as the developer is not able to guarantee the financial gap that exists with this project. Up to $25,000 of the $950,000 in pre -development expenses requested for environmental assessment and architectural expenses incurred before construction commences. Operating proforma. NA. Three commercial condominiums will be sold upon completion of construction. 10) The end users of the building will be for medical or office use. The also may be a small retail users. 11) Preliminary schedule for the development. Attached. SIGN S16N SIGN SITE PLAN 1" = 40--0" - HODGE TOWNCREST -U-, PARKING SUMMARY: 80 provided 55 req'd for spaces A & B combined 25 available for space C N C� NEUMANN MONSON, PC SUBJECT SITE Location 2611 Mucatine Sinclar Station 1.020 Williams (ACT Building) Total site cost Demolition and site preperation Cost to ready site to shovel ready City assistance Net Land Price COMPARABLE SITES Location Lot 49 Old Town Village 2507 N Dodge St 2509 N Dodge St Towncrest Medical Plaza Land Pricing and Comparisions Parcel size Price Price/sq ft 17,500 $ 537,500 $ 30.71 28,263 $ 750,000 $ 26.54 45,763 $ 1,287,500 $ 275,100 45,763 $ 1,562,600 $ (950,000) 45,763 $ 612,600 Parcel size 50,965 $ 51,401, $ 87,120 $ Asking Price 650,000 295,555 500,940 $ 28.13 34.15 13.39 Price/sq ft $ 12.75 $ 5.75 $ 5.75 Average price per sq ft for other sites 189,486 1,446,495 $ 7.63 Hodge Construction - Towncrest Development Estimate of Probable Cost Demolition and Site Preperation Environmental Assessment Demolition ACT Building Relocate electrical service Reconstruct Exterior Wall Gas Station Canopy Demolition Underground Storage Tank Removal and Hauling Paving Hauling and Dump Fees Contaminated soil removal and replacement Retaining Wall Total Demolition and Site Preparation Costruction cost of New Building Sitework Walks Paving Curb Lighting Landscaping Allowance Site Amenities Allowance Utilities Building Cost Construction Cost - Shell & White envelope Contingency @ 10.0% Total Construction Cost Expenses Survey & Soil Borings A/E Fees Printing M isc. Total Costruction cost of New Building Land Cost Developer Fee -5% Construction Cost - Tenant Improvements Final Total Project Cost Cost Per Square Foot Q U $/U Subtotal Total $ 25,000 148,800 cf $ 0.48 $ 71,000 $ 10,000 1,010 sf $ 20.00 $ 20,200 36,000 cf $ 0.48 $ 17,300 6,185 cf $ 0.24 $ 1,500 $ 2,000 3,590 sy $ 8.85 $ 31,800 1,500 cy $ 16.05 $ 24,100 $ 50,000 1,200 sf $ 18.50 $ 22,200 $ 275,100 Q U $/U Subtotal Total 5,600 sf $ 3.50 $ 19,600 28,000 sf $ 3.73 $ 104,400 1,400 If $ 22.50 $ 31,500 $ 20,000 $ 20,000 $ 15,000 $ 25,000 $ 235,500 14,850 sf $ 115.00 $ 1,707,750 $ 1,707,750 $ 222,000 $ 2,165,250 $ 10,000 $ 216,525 $ 20,000 $ 5,000 $ 251,525 $ 2,691,875 $ 1,287,500 $ 198,969 14,850 sf $ 60.00 $ 891,000 $ 5,069,344 $ 341.37 TOWNCREST CONSTRUCTION SCHEDULE MONTH DESCRIPTION OF WORK June - 2012 City to approve TIF Assistance for the project July Architectural Plans begin August Bid Project and get final cost for end users to approve August Sign Final contracts with end users Sept Close on Properties, Begin demolition of Properties Oct Begin Sitework and Underground Utilities Nov Foundation & Electrical Groundwork Dec Building Structure, Exterior Skin, M/E Rough -In Jan - 2013 Building Structure, Exterior Skin, M/E Rough -In Feb Building Structure, Exterior Skin, M/E Rough -In March Interior Construction, M/E Rough -in April Interior Construction, M/E Rough -in May Interior Finishes June Interior Finishes July Interior Finishes August Punchlist & Misc Finish Items September Occupancy Hills Bank and Trust Company April 25, 2012 City of Iowa City 410 E Washington St Iowa City IA 52240 RE: Hodge Construction Company 711 S Gilbert St Iowa City IA 52240 131 Main Street Hills, Iowa 52235 319-679-2291 After reviewing financial information and the proposed plans for construction in the Towncrest area of Iowa City, Hills Bank is pleased to provide a commitment of financing to Hodge Construction Company and or related entities for construction purposes. Loans to the company would not exceed 80% of the appraised value of the facilities upon completion. A construction loan will be secured by a first mortgage on the property and will also require personal guarantees. At the present time, the loan would bear an interest rate of 4.5% per annum for one year from closing. The commitment of this rate will be good for 45 days from the date of this letter. Upon completion of the project, it is anticipated that any part of the facility that is retained by the company will then be amortized over a period not to exceed 25 years. The interest rate for permanent financing will be determined at the time of extension. If you have any questions or if there is any way that I can be of additional assistance to you, please feel free to contact me. Sincerely, Tim N. Smith Senior Vice President TNS/cem Hills • Iowa City • Coralville • North Liberty • Kalona • Cedar Rapids • Lisbon • Mount Vernon • Marion • Wellman hillsbank.com 1-800-445-5725 MEMORANDUM Date: June 6, 2012 To: Jeff Davidson, Director, Planning & Community Development, City of Iowa City From: Tom Jackson, Director, National Development Council Raquel Favela, Director, National Development Council CC: Steve Long, Community Development Coordinator, City of Iowa City Tracy Hightshoe, Community Development Planner, City of Iowa City RE: Review of Request for Financial Assistance for Towncrest Medical Office Building Development at Muscatine Avenue and Williams Street At your request, NDC has reviewed the request for $950,000 in gap financing assistance submitted by MDK Development LLC/Hodge for the multi -unit, medical office condominium building (the "project") proposed for the corner of Muscatine Avenue and Williams Street in the Towncrest redevelopment area. NDC's review concluded with an analysis of the updated materials submitted by MDK/Hodge and transmitted by City staff on June 4, 2012. NDC also reviewed several preliminary proposals for the project site and met with Kevin Digman of MDK/Hodge and City staff on multiple occasions to discuss the project's specifics, including project costs, financing sources and condo sale scenarios. Follow-up conversations by phone and email were conducted to secure additional information for our review. As proposed, the project will purchase, demolish and remediate the parcels of land located at the corner of Muscatine and Williams that are currently occupied by a Sinclair gas station and a building owned by ACT. A 14,850 medical office building will be constructed on the site at a total project cost of $5,069,344. The developer expects to sell the building to interested medical practices as three (3) condo units. While executed sales contracts for the condos and an as -complete appraisal are not yet available, information submitted by the developer includes evidence of a preliminary financing commitment from Hills Bank for up to 80%of the as -complete appraised value of the project with an interest rate during construction of 4.25%. MDK/Hodge has estimated the total bank financing at $3,680,000 and has offered to invest owner equity in the amount of $440,000. To complete the financing sources in an amount equal to the proposed total project cost, the developer has requested $950,000 in gap financing assistance from the City. Given the developer's estimate of total construction financing and the bank's underwriting criterion of an 80% maximum loan to value ratio, an as -complete fair market value of $4.6 million has been calculated for the project. Assuming that the total sales price of the three (3) condominiums would match this value — and given the proposed owner equity and City assistance amounts proposed by the developer, sources and uses and associated developer returns are estimated as follows: Total Project Cost $5,069,344 Sources Bank $ 3, 680,000 Developer Equity 440,000 City Assistance 950,000 Total Sources $5,070,000 NATIONAL UEv, E LOPMENT CO11 UNCIL 112 Towncrest Medical Office Building— MDK/Hodge June 6, 2012 Page 2 Sale Price $4,600,000 Less 6% commission 276,000 = Net Sales Price $4,324,000 Less Bank payoff 3,680,000 = Sales Proceeds $644,000 Less Costs in excess of Sales Price 469,344 = Net Proceeds (taxes excluded) $174,656 If estimated construction interest, based on the bank's preliminary rate and the developer's proposed schedule, of approximately $95,000 is added to the expenses, the developer's requested developer fee of $198,969 is added to the proceeds, and the $656 difference between the developer's sources and uses is added back into the mix, the net proceeds total (rounded to the closest thousand) comes to $279,000. This would provide the developer with a profit on the $4.6 million sale price of approximately 6.1% or on total project costs of approximately 5.4%. Either method provides a measure of the developer's return that is reasonable. Conclusion: the project as presented demonstrates a need for gap financing in the requested amount of $950,000. If final project costs, bank terms, executed sales contracts or appraised values differ substantially from the numbers outlined above, NDC will update this review as requested by the City. NATIONAL DEVELOPMENT COUNCIL I