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HomeMy WebLinkAboutRS1-Redevelopment Agency ., 1 REt: VELOPMENT AGENCY .Rr lUEST FOR ( )MMISSION/COUNCIL A( JON t: Redevelopment Agency Subject: CONSIDER. PRIORITY PROJECTS FOR INCLUSION IN OEDP REPORT (OVERALL ECONOMIC DEVELOPMENT PLAN) . From: Glenda Saul, Executive Director Date: January 29, 1987 Synopsis of Previous Commission/Council action: None Recommended motion: (MAYOR AND COMMON COUNCIL) Move to recommend approval of priority projects to be included in the Overall Economic Development Plan (OEDP) 1986/87 Report to be submitted by the OEDP Committee to the Economic Development Administration. ~t-~~ , Signature Glenda Saul FUNDING REQUIREMENTS: Amount: $ NA Phone: 383-5081 All Ward: P. All but SV rOJect: Date: 2/2/87 Contact person: YES Supporting data attached: No adverse Impact on City: Council Notes: Agenda Item No. 125 - / "' "REL"" .lVELOPMENT AGENCY.1l ~UEST FOR" JMMISSION/COUNCIL A~ ..ION STAFF REPORT Submitted for your review is the 1986/87 Overall Economic Development Plan. This Plan is scheduled for review by the OEDP Committee, February 3,1987. Staff is seeking your review and recommendation for approval of the priority projects in Section VII, pages S - 12. BACKGROUND In order to be eligible for EDA funding, the Economic Development Administration must be in receipt of the current Overall Economic Development Plan for the Special Impact Area of the City. The Plan must specify the needs within this area and the projects that would promote economic benefit for this area, if these needs were addressed. The Agency has had discussions with Haagan Development regarding the possibility of obtaining EDA funding for a portion of the cost for the Baseline/Medical Center Drive shopping center. Ms. Marilyn Williams of EDA advises us that upon receipt of an updated OEDP report, she will provide the proper preliminary application forms. Currently the OEDP Board of Directors is the Executive Board of the Economic Development Council. A meeting has been called of the OEDP committee to review and approve prior to submission to EDA. Section VII sets forth the needs of the Special Impact Area and projects that would produce an economic benefit relating to the need. An outline of these follows: Priorities 1. Baseline/Medical Center Drive Shopping Center. 2. South "E" Street bridge. Other Projects - Not prioritized 1. I-21S/Mill Street/off ramp. 2. I-21S/Second Street off ramp and signalization. 3. I-21S/Sth/Base1ine/on-off ramps. 4. Freeway Widening - I-21S/Mi11 to Rt. 30. 5. I-21S/Waterman off ramp. 6. Public Infrastructure - Enterprise Zone, Industrial Area. 7. Extension of Sewer trunk line. 8. Replacement of Mr. Vernon bridge. 9. Marketing - Enterprise Zone. 10. Technical Assistance Program - Enterprise Zone. 11. Pumping Station - Infiltration System. The projects above are recommended by staff of Economic Development council, Redevelopment Agency, Community Development and Public Works. SL:sr:2132G 2132G: sr 2/2/87 .~OJECT SAN BERNA .NO OVERALL ECONOMIC DEVELOPMENT PLAN OEDP UPDATE 86/87 I. THE OEDP COMMITTEE Attached to this Report is a complete listing of the San Bernardino Economic Development Council Board of Directors (OEDP Committee). II. REPORT OF PAST YEAR'S ACTIVITIES - 1985-86 The five agencies in the City receiving public funds list the following accomplishments for this reporting period: A. City of San Bernardino Redevelopment Agency (RDA) Eleven of the twelve RDA projects are located in part within the City's Special Impact Area. During fiscal year 85/86, over 1,000,000 square feet of new commercial structures, 300,000 square feet of new industrial structures and 60,000 square feet of rehabilitated office structures have been built within the Redevelopment Project Area, increasing assessed values by approximately $60,000,000. Using standards of 700 square feet per job, 1950 jobs will have been created by this year's growth. Of significant importance this past year is the receipt by the City of an EDA grant for the extension of Hospitality Lane, which included a bridge across San Timoteo Creek. The grant was approved in September, 1985. The street improvements were completed in May 1986. The extension of this street allowed access to a 153 acre site. During the year a 80,000 SF corporate office building and a 9,000 SF TGI Fridays Restaurant were constructed on this new site. These two developments alone have produced 150 new jobs. The developer of t 's 153 acre site' ~ entered into an Agreement with the Agency to construct over $50.000.000 of new development within the next 5 years. He project an approximate 1200 additional jobs will be created. The Agency has agreed to assist in funding a new off ramp along 1-10 which will additionally benefit this development as well as surrounding areas. This off ramp is explained further in the Needs section of this report. Attached is a copy of the RDA activity update for Fiscal Year 85-86 and anticipated projects for 86-87 (Exhibit #1). B. SAN BERNARDINO ECONOMIC DEVELOPMENT COUNCIL (SBEDC) During 85/86 SBEDA made five loans to minority businesses totaling $172.314. Three of the five loans were funded by the Community Block Grant (CDBG) money from the revolving loan fund. The balance was funded by Industrial Development Bond (lOB) fees. A total of 27 jobs were created. Loan Mt. No. Empd. l. Community Financial Center $ 60.000 5 2. Progressive Mortgage Corporation* 27.314 3 3. Cajun's Seafood Restaurant* 20.000 5 4. Tullas Ent. Inc. 30.000 12 5. Mt. Vernon Hardware* 35.000 2 *CDBG Funds $172.314 27 2122G 2 2122G Marketing act1v1t' by SBEDC cont1r to concentrate pr1mar11y on promoting the Employment L1nkage Program. Over 8,000 brochures were d1rect-ma11ed to Ca11forn1a and Ar1zona bus1nesses. He rece1ved 75 responses. Three resulted in Employment Linkage agreement~ :w1th the Redevelopment Agency and created 150 new entry level jobs for San Bernardino unemployed residences. C. HESTSIDE COMMUNITY DEVELOPMENT CORPORATION See attached summary (Exhibit #2) D. CITY OF SAN BERNARDINO OFFICE OF COMMUNITY DEVELOPMENT See attached summary (Exhibit #3) E. OPERATION SECOND CHANGE (OSC) Operat10n Second Chance has filed for reorgan1zat10n in bankruptcy, and its Chapter 11 f1l1ng has been converted to Chapter 7 proceed1ng by the Bankruptcy Court. Its Pub11c Enterpr1se Center bu11d1ng has been transferred to the Redevelopment Agency of the City of San Bernard1no by order of the bankruptcy court. The School of Advanced Technology 1s not operating and title to the property and the Bank of Amer1ca's 11en thereon are be1ng contested 1n court. The Bankruptcy Trustee plans to market this building for economic development purposes 1n conjunct10n w1th the RDA, the EDA and the bankruptcy court. The Pub11c Enterprise Center is presently being ut1lized by the RDA for a job training school under a pr1vate entrepreneur (Golden State School) and a request for proposals for long term utilizat10n of that building for purpose consistent with econom1c development. 3 III. THE AREA AND ITS Ecor y The San Bernardino County area continues to grow due to the influx of people and firms from Los Angeles and Orange Counties. Low cost housing in the area is the main attraction. Also. a more relaxed life style away from the elements of a densely populated coast line is another strong factor. San Bernardino City has available commercial and industrial vacant land at reasonable prices. IV. POTENTIALS FOR ECONOMIC DEVELOPMENT The City of San Bernardino recognizes it's potential for development. In 85/86 Southland Corporation opened. employing over 200 employees and is the City's first Fortune 500 Company. Southland is the distribution center for 7-11 stores in Southern California. Our first foreign investor. C & M Fine Pack. Inc.. began construction of their new plastic manufacturing company during this period. The plant was completed 12/86 and will initially hire 60 employees. They eventually will employ approximately 200 people. C&M has entered into an Employment Linkage agreement with the Redevelopment Agency to hire 80 unemployed entry level San Bernardino residences. These two new firms have generated considerable interest in San Bernardino by the Japanese banking community and by other Fortune 500 Company watchers. As indicated in Section II.A. an approximate 1950 new jobs have been created by new development in FY 85/86. 150 of which are directly attributed to funds received from the Economic Development Administration for the extension of Hospitality Lane. 2122G 4 Standing development _.~reements with th~ Redevelopment Agency and construction in progress should add 1.700 new jobs in calendar year 1987 within the Special Import Area (Refer to Exhibit #1). A great potential exists for the development of a major shopplrig center on the westside of San Bernardino. This proposed center will employ approximately 240 persons. We have address this much needed center in Section VII which follows. V. DEVELOPMENT STRATEGY The marketing of the City has been redirected away from the foreign markets and toward Southern California specifically and the continental U.S. in general. Attracting firms from high cost areas of Orange County and Los Angeles County promises to be more successful than concentrating on foreign interest. VI. PLAN FOR IMPLEMENTATION OF MARKETING During this period the primary source of new business contact by SBEDA was through the Employment Linkage Program. In addition. SBEDC worked very closely with the RDA in meeting new business contacts and assisting in relocations and expansions. EDC is now working on a marketing plan for the City of San Bernardino as a whole. VII. SPECIFIC NEEDS OF SPECIAL IMPACT AREAS AND PROJECTS TO SATISFY NEED Of top priority are the following two needs & projects. 1. Community Shopping Center - Baseline/Medical Center Drive In April 1985. the City. recognizing particular needs within the community and targeted a section of the City as the Enterprise Zone. The majority of this area lies West of 1-215. The entire area is within the Special Impact area. 2122G 5 2l22G Although the City J~d not receive st..e designation, the City has committed itself to a local Enterprise Zone Program. Although. not completed, a preliminary review of a needs assessment study conducted by California State University. for the Redevelopment Agency. indicates that there is a definite need for a community shopping center. A site located at the Northeast corner of Baseline and Medical Center Drive has been targeted for a shopping center to include a grocery store. drug store. bank and satalite retail. Currently, residences within this section of our City must travel outside their neighborhood to shop. In an attempt to satisfy this need the Redevelopment Agency solicited proposals for development of the site. An Exclusive Right to Negotiate has been entered into with Haagon Development to construct a 82,000 SF shopping center. with an anticipated value of $10,000.000. The development anticipates hiring 248 persons. The Employment Linkage Program will be offered to all tenants in an attempt to hire unemployed San Bernardino residences. The proforma analysis for the development proposed indicates that the project can only proceed with a sizable amount of public assistance. 6 2. "E" Street Bridge The Commerce Center area is the westerly section of the Southeast Industrial Park Redevelopment Project Area. This area has grown from virtually undeveloped land seven years ago to the fastest growing area of our City. Over the past seven years new development in this area has increased by $90.000.000 and has created an estimated 3600 new jobs. Twenty six acres still remain undeveloped. Other than by freeway the main access to this ever growing area is along "E" Street. The entry and exit to this area is by way of a 36' wide bridge across the Santa Ana River. The continual growth of the area as well as the "E" Street corridor to the north of the bridge is such that the existing facility will not service existing needs let alone potential growth. The City has recognized the need for an additional bridge over the Santa Ana River. In this way one would be used for Southbound traffic and the other for Northbound traffic. The City is currently soliciting proposals for a traffic/signalization study for this area. It is feared that traffic congestion could become so great that it could discourage continual growth and enjoyment of the area. The following are additional qualified needs within the Special Impact Area which have not been prioritized in their order of listing. 2122G 7 2122G 1. 1-215/Mill Street ,/Off Ramp The City (this year) adopted an Overlay Zone for that area bounded by Ria1to Avenue. "E" Street. Inland Center Drive and 1-215. This area linking our two major malls is a prime area for new commercial development. Approximately 80~ of the area is undeveloped. Within the next 10 years the growth within this area could produce new development exceeding $89.000.000 and produce 2200 new jobs. Mill Street is located at the southerly portion of our Overlay Zone area. Of prime importance to this area is a new Diamond on/off ramp. The current existing on & off ramps are not contiguous and are causing traffic congestion within this growing area. This ramp is also used by people in route to the Orange Show Grounds. as well as Norton Air Force Base. 2. 1-215 Second Street Off Ramp and Signalization The northerly entrance to the new Overlay Zone area from 1-215 is the Second Street off-ramp. This off-ramp is used by people entering the downtown civic center as well as our downtown shopping mall. Caltrans has recognized an immediate congestion problem. It has been determined that widening of the off-ramp and signalization with a left turn lane deserves immediate attention. 3. I-2l5/5th Street/Baseline On/Off Ramps The Enterprise Zone Community has been concerned for quite some time as to the lack of on & off ramps on the west side of 1-215. They have expressed their opinion that in order for growth to occur within this area the existing ramps should be modified to Diamond on/off ramps. The two ramps addressed are located at Fifth Street and Baseline Street. 8 2122G 4. Freeway Widening . ~-215/1-10 to R-: The local Ca1trans office has recognized a need for the widening of Interstate 215 from 1-10 to Route 30. With the proposed plan to market and develop the Overlay Zone area this already existing traffic congestion problem downtown will only get worse. This widening will include that area along the freeway addressed in Number 1,2 & 3 above. 5. 1-10/Waterman Avenue Off Ramp Subarea II of the Tri-City project incompasses 283 acres lying Northerly of 1-10, Easterly of Waterman Avenue and Westerly of Tippecanoe. Two years ago the area was completely undeveloped with the exception of streets, curbs and gutters which were installed through an assessment district. In September 1985, EDA approved a grant for the extension of Hospitality Lane, which included a bridge across San Timoteo Creek - providing access to the undeveloped area. Two major development agreements have since been executed. One with Haagon Development for a 160,000 SF retail center and one with Rancon Development for $50,000,000 worth of new development over the next five years. Throughout the entire negotiation period, the need for relocation of the Waterman Avenue off-ramp was foremost on both the developers and City's minds. The Commerce Center area, immediately west of Tri-City, during the last seven years has increased in valuation by over $90,000,000 and has created 3600 new jobs. The impact of this area alone with the new proposed $50,000,000 worth of development on the east side of Waterman Avenue and its new projected employment of an additional 1200 jobs brought us to negotiations of a Regional Facilities Agreement. 9 2122G :eed to commH funding of a Ca1trans will construct the Under thi s agreem, ,the Agency has relocated Waterman Avenue off-ramp. adjacent on-ramp. 6. Public Infrustructure - Enterprise Zone Within the Enterprise Zone Area is an approximate 500 acre industrial site. approximately got undeveloped. Public improvements - streets. curbs. cutters. sewer and two bridges are needed in order to make this area viable for development. These two bridges are needed to allow access over existing flood control channels. allowing development to occur. The stimulation of new development and new jobs is of great importance to the success of the Enterprise Zone. 7. Extension of Sewer Trunk Line In 1982 the city conducted a master plan of the sewer system. This study identified a major deficiency in the communities west side. A 21 inch trunk sewer was needed generally following G street and California northerly from about 13th street. This trunk sewer would service the northwest industrial area and the as yet undeveloped areas in the northwest section of the city. The city has been allocating funds for the construction but the costs are such that sufficient funds have not been secured. 10 2l22G 8. Replacement of Mt ernon Brldge The exlsting bridge along Mt. Vernon Ave. across the railroad switch yards has been identified on the Federal Bridge Replacement program as a deficient structure. Mt. Vernon is a major north/south arterial serving the cities west side. Business and redevelopment are suffering due to the congestion along thls arterial. While the Federal program can supply 80t of the funds. the clty must generate the remaining 20t estimated to be $800.000.00. Mt. Vernon also is the maln access corridor to the city from the adjacent communities of Colton and Grand Terrace. 9. MarKeting - Enterprise Zone In order to stimulate new development wlthin the Enterprise Zone area. a marKetlng plan must be developed and lmplemented. A needs assessment study and marKeting plan is currently being prepared by California State University. 10. I-10/Tlppecanoe Traffic Slgna1lzation 1-10 at Tippecanoe Avenue is the major access to Norton Air Base and to the East portion of the Tri-City Development and the Haagan Development. The off ramps are presently not signalized and with increaslng development in the area, congestion will increase. The city has expended funds on the bridge over the Santa Ana River, the widening of the railroad crosslng and the widening of the Mission creeK channel to accomodate the increase traffic and encourage development along Tippecanoe Ave. Although the need is recognlzed. funds for the insta11atlon of signals at the ramps and for the interconnection of slgna1s along Tippecanoe at Hospltallty and Brier is not presently aval1ab1e. 11 2122G 11. Traffic Signal Up~ je and Interconn ;ion for Baseline Baseline is a major east west arterial street serving both the east and west side of the community and the established retail district. The present signal system is outdated. unrepairab1e and does not provide for sufficient interconnection to control traffic. As a result. the business district suffers as the public is unwilling to deal with the traffic to reach the retail outlets. Ultimately planned as a access way from the freeway, the needs and problems will increase as development continues. 12. Technical Assistance Programs - Enterprise Zone It was determined that a technical assistance plan should be developed to assist existing and new businesses within the Enterprise Zone. It has been recognized that many marginal businesses could be successful with special training programs designed for this particular needs. Retention of existing businesses is of primary importance within the Enterprise Zone. The Redevelopment Agency has entered into an agreement with San Bernardino Community College district to provide these services to the Enterprise Zone Community. The Agency will be incurring the cost. A calendar of training programs is currently being developed for implementation through calendar year 1987. 13. Pumping Stations - Infiltration System The City of San Bernardino has a very high water table - at times flooding basements of existing building and/or preventing construction from taking place at particular times of the year. San Bernardino Municipal Hater District is proposing the construction of pumping stations to pump the water from the bastn. The cost for such a project could exceed $10.000,000. 12 e e .-- SAN BERNARDINO ECONOMIC DEVELOPMENT COUNCIL BOARD OF DIRECTORS January 1986 Mr. Bruce Varner, Chairman* Gresham, Varner, Savage, Nolan , Tilden 600'North Arrowhead Ave. San Bernardino, CA 92401 884-2171 Mr. Robert Curci 295 Central City Mall San Bernardino, CA 92401 884-0106 Mr. Wesley Jefferson, Vice Chrmn.* W B Jefferson , Co. 1968 Oakdale Avenue Ria1to, CA 92376 875-5909 Mr. Sam Johnson Samuel Auto Works 1708 N. Mt. Vernon Avenue San Bernardino, CA 92411 887-2409 Mr. Denny Shorett, Treasurer* Crown Printers 250 W. Ria1to Ave. P.O. Box 6560 San Bernardino, CA 92412 888-7531 Jack Reilly Councilman, Second Ward 300 North D Street San Bernardino, CA 92418 383-5222 Mayor's Appointee Esther Estrada * Councilwoman, First Ward 300 North "0" Street San Bernardino, CA 92418 383-5268 Six Directors to be appointed by the Citizens Advisory Council (CAC) l)an Frazier * Councilman, Sixth Ward 300 North "0" Street San Bernardino, CA 92418 383-5378 Mr. Gene Wood * Security Pacific National Bank 402 North "0" Street San Bernardino, CA 92401 383-6525 Mr. Ron Skipper * 323 West Court Street, Ste. 305 San Bernardino, CA 92401 888-5791 Mr. Sam Henley Executive Vice President Economic Development Council 330 North "0" Street, Ste. 420 San Bernardino, CA 92401 381-4327 As. Jacque Takano Executive Secretary Economic Development Council 330 North 0 Street, Ste. 420 San Bernardino, CA 92401 381-4327 *Executive Committee EXHIBIT #1 REDEVELOPMENT PROJECT AREA ACTIVITY The following is a summary of project area activities over the past fiscal year (1985/86) and anticipated upcoming projects for next fiscal yea~ ~ (1986/87 >. MEADOHBRooK/CENTRAL CITY - SPECIAL IMPACT AREA During 1985/86, the 45.000 square foot Tallman office building was constructed. The Agency participated in a portion of the off-site costs. Also. completed this year was the rehabilitation of the Andreson Building on IIEII Street adjacent to our Central City Mall. The bul1ding is 30t leased. In early 1985, the 165,000 square foot downtown hotel was completed. The owners and City are very confident that a new buyer and operator will be designated in the latter part of FY86/87 with the hotel fully operational before the close of the fiscal year. Also planned for the upcoming year is the aggressive marketing of the Court and IIEII Street site. adjacent to the City Hall complex. Plans are underway for the solicitation of proposals for development of this area that will compliment the downtown and bring about at atmosphere of open space, relaxation and entertainment. He will also be looking forward to the complete renovation of the 16.000 square foot Plastino Bul1ding at 2nd and 11011 Streets. The bul1ding should be completely remodeled. including a pedestrian covered ramp leading to the 5th level of the 5 level parking structure, by the close of 1986/87. CENTRAL CITY EAST - SPECIAL IMPACT AREA During 85/86 Cliff Carel Development completed the construction of forty-eight rental housing units within the project area. providing needed housing for low to moderate income families. The Agency participated in the development by contributing towards the cost of the off-site improvements. In addition to the new rental units, a new 20.000 square foot office bUilding has been constructed this year on Haterman Avenue. CENTRAL CITY SOUTH - SPECIAL IMPACT AREA Developments completed in fiscal year 1985/86 include a $15,000.000 retail center just south of the Central City Mall. The center constructed by Schurgin Development includes a Best and Marshall's department stores. Agency participation included site assembly and assistance to the developer in the form of a low interest loan for a portion of the off-site costs. During this year the Agency enacted a special study team to review that area within the project bounded by Rialto Avenue, IIEII Street, Inland Center Drive and Interstate 215. This area, linking our two major malls, was seen as a prime area for development. An overlay zone is being prepared to set forth land uses, traffic circulation design. streetscape and landscape criteria. Three developments are currently being scheduled for construction within this designated area for fiscal year 86/87. The financing for one of the ~rojects (Sima Dev~lopment) was through the Agency's Industrial Development Bond Program. Sima will be constructing approximately 18 light industrial/commercial office buildings. Hixen Pipe & Supply should start construction of their new office and warehouse by mid of 1987. CENTRAL CITY NORTH - SPECIAL IMPACT AREA During fiscal year 1985/86 the new 64.000 square foot Central library was constructed in Pioneer Park. The library features a 200-seat lecture hall and the nation's first microcomputer lab. The Agency assisted in the construction of the library by the issuance of lease Revenue Bonds and the administration of these bond proceeds during the construction process. Completed this year is the new County Superintendent of Schools building. the 40.000 square foot condominium administrative office building is shared with San Bernardino Community College District. The Agency participated in the project by site assembly demolition and site clearance and participation in the cost of off-site improvements. Through this effort the downtown area was able to retain a major employer. STATE COLLEGE - 401 IN SPECIAL IMPACT AREA The Shandin Hills Public Golf Course was leased the later part of 1984. and was operating profitably within the first 90 days of operation. In 1985/86 the Agency provided to the 1easee a low interest loan for the purpose of expanding the clubhouse facilities to include full banquet capabilities. The faCility will be complete and operating by August 1986. Construction is complete on the 120.000 square foot C&M Fine Pack manufacturing faCility in the State College Industrial Park. C&M manufactures plastic food containers. It is estimated that 60 people will be employed at this new faCility by mid 1987. Agency's participation includes reimbursement to the developer for certain off-site costs. employment linkage and rebate of utility taxes paid during the first year of their operation. C&M is our first industrial project in the City's Enterprise zone. College Parkway Associates has completed a Motel 6 on Ostrem Hay just off State COllege Parkway. In December 1986 their coffee shop was completed. The developer has committed to construction of an additional 160.000 square feet of development in fiscal year 1986/87 and 225,000 square feet more by 1990. The Agency participated in this venture by offering a low interest loan for the cost of the off-site public improvements. During this fiscal year. the Agency entered into an agreement with Darmor Development for the construction of 150 low/moderate apartment units on Kendall Drive near Cal State University. The Agency will be participating in the landscaping of a one-acre site which will be donated to the University. Also during this fiscal year we have entered into an agreement with Villa Cielo for the construction of 160 apartment units within the same vicinity. The Agency's participation again is for landscaping of a three-acre public open space area adjoining the development. 2125G 2 . . During the upcoming year we h.11 be looking fo. ..ard to development of a 64.000 square foot office building to be constructed adjacent to our new Shandin Hills Golf Club. The facility IIShandin Hills Professional Center.1I is being constructed by Property Ventures. Also planned is the construction of a new supermarket along Kendall Qrive to service an expected 900 units of new residential development along Shandin Hills over the next five years. SOUTHEAST INDUSTRIAL PARK - SPECIAL IMPACT AREA Developments completed in 1985/86 include Arrowhead Magazine's 50.000 square foot warehouse facility. a 28.000 square foot Six-Plex movie theatre. 117-room Easy 8 Motel. Sizzler and El Torito restaurants. and an industrial building on Cooley Avenue and the Neal Baker office building. In 1984 the Agency entered into an agreement with Sunset Development for the construction of 12 office buildings within the project area. three of which were already completed. Since the date of the agreement. buildings 4. 5 and 6 have been completed. Building 7 is well underway. Each of the buildings is an average of 60.000 square feet each. The development also included the extension of Hospitality Lane in order that this westerly section of the project could flow into the already well developed IIRestaurant Row" area of Hospitality Lane. The Agency's participation in the development was in the form of assistance for public improvements. The 8.000 square foot Lotus Gardens Restaurant has been computed, as well as a 5.000 square foot Tony Roma's Restaurant. Also under construction is an 18.500 square foot commercial area adjacent to Tony Roma's. During 85/86 the Agency finalized negotiations with Orange Show Plaza Associates for the development of the San Bernardino Auto Center. The auto center will be located west of 1-215 at Orange Show Road and Camino Real. Escrows have been opened for six franchises. Negotiations are underway for three additional franchises. Also to be included in the center are related retail shops and service centers. The Agency is contributing $1.200.000 towards the project to assist in the cost of off-site improvements to enable two sites to be sold at a competitive price. Many new developers are on line for 1986/87. Through a Development Agreement. Miles & Hall Partnership will be constructing 150.000 square feet of industrial buildings on Cooley Court. The development will be completed in three phases - the last phase to be complete by July 1987. Audiographic Systems will be constructing their new 20.000 square foot warehouse by early of 1987. Mr. Dan Salter is proposing the construction of 60,000 square feet of industrial buildings on Cooley Drive. Approximately 30.000 square feet should be complete by the end of 86/87. Two new industrial buildings. having a combined 40.000 square feet. have recently been approved to be constructed north of the new Highway Patrol Building on Brier Avenue. 2125G 3 NORTHWEST - SPECIAL IMPACT A"..A In November. 1985. the City adopted an ordinance establishing an Enterprise Zone. The majOrity of the Northwest project lies within this zone. Special City and Agency incentives are offered to encourage new and expanding businesses within the zone. Development completed in fiscal year 85/86 includes the 60.000 square foot San Bernardino Steel in Area B and San Bernardino Community Hospital expansion in Area A. The Agency is aggressively working on the development of a shopping center include a major grocery chain drug store. bank and satelite retail. It is anticipated that negotiations will be finalized and construction started by early 1988. It is evident that the construction of this much needed shopping area will need the public participation. Another exciting development anticipated to be well underway before the close of 1986/76 is a new four-story 100,000 square foot medical office building just west of the new Community Hospital building. Negotiations are also underway for street improvements within Area B. Area B is the "Northwest'Industrial Park". Certain infrastructure improvements are needed to encourage development within the areas. The owners of certain parcels within this area are investigating the possibility of assessment district financing. Dorjil Estates has completed construction of Phase II. consisting of seventy-nine rental housing units. TRI-CITY - SPECIAL IMPACT AREA Subarea I The Agency entered into an agreement in 1984 with NuTech Developers for the construction of resedential units. One hundred Sixty apartment units were completed in December 1985. Subarea II During this fiscal year the Agency/City received funding from EDA for the extension of Hospitality lane. This extension. including a bridge across San Timoteo Creek, was completed in May 1986. The extension of this street provided access to Subarea II of the Tri-City project. Subarea II. encompases 283 areas. Tri-City Corporate Center is planning build out of their 104-acre project within the next ten years. Over $50.000.000 of development is scheduled to be complete by 1997. During 1985/86 their 80.000 square foot corporate office building was completed as well as a 10.000 square foot TGI Friday's restaurant. 2125G 4 The Agency and C1ty are curl_.t1y plann1ng the _~velopment of a new 5,000 square foot f1re stat10n to serv1ce Subarea II. The Agency has acqu1red the site and denoted same to the City for this use. SOUTH VALLE - OUTSIDE IMPACT AREA In 1984 the Agency entered 1nto an agreement with S.P. Community Development for the construction of eight industr1a1/commercia1 retail bu11d1ngs. During 1984/1985/1986 three of the eight bu11dings were completed. The Home Club is a 100,000 square foot home improvement center. Camping World 1s one of the country's largest distributors of camping equipment. Also complete is a 64,000 square foot mini storage facility. The remain1ng buildings are scheduled for completion within the next ten years. The Agency participated by issuing certificates of participation to fund the public improvements. Two addit10na1 developments have been completed. Gate City Beverage is an 83,000 square foot warehouse and distribution center. Financing for this project was provided by the Agency's Industrial Development Bond Program. The 17,000 square foot Heller Industrial Building on Industrial Way is complete and leased. Agency provided assistance in the form of off-site cost reimbursement. Several agreements are currently being negotiated for the upcoming year. UPTOWN - 40t IMPACT AREA The Uptown Project Area, our most recently adopted project area, was adopted in June 1986. It encompasses approximately 433 acres and is divided into two subareas: Subarea A comprises 348+ acres and generally includes those properties along Highland Avenue and Baseline Street between Interstate 215 on the west and Waterman Avenue on the east, and along "EI' Street south of Highland Avenue and north of Eighth Street. Subarea B, comprised of 84+, is bounded by Interstate 215 to the east, Mt. Vernon Avenue to the west and south to the Santa Fe Railroad yards to Rialto Avenue. A 15-member Citizen Advisory Committee was elected by the property owners and residences with1n the project area to advise the Agency and council in decisions regarding the preparation of the plan. The committee will meet on a regular basis with staff to make recommendations on redevelopment related activities within the area. The single largest land use in the project is retail commercial. Approximately 91 percent of the land is developed. The project as envisioned is one pr1marily of rehabilitation with emphasis on streetscape, signage and urban des1gn. 2l25G 5 . . SUMMARY OF ANTICIPATED PROJECTS The Agency has entered into numerous development agreements within its project areas. Many of these are scheduled for completion in calendar year 1987. Below is a summary of these projects together with on-going projects_~ow under construction within our areas that are not under agreement. - Reta i1 472.000 Convnerc1a1 120.000 Office 383.000 Industria 1 485,000 $1,460,000 SF - $69,000,000 Value 2,000.000 New Jobs Created 851 of the above is within the Special Impact Area - $1,241,000 SF $58,650,000 Value 1700 Jobs 2125G 6 EXHIBIT .2 WESTSIDE COMMUNITY DEVELOPMENT CORPORATION 1. Summary of the San Bernardino West Side Community Deve1~~ment Corporation's 1986 Activities: Construction of CDC's 15,000 square foot commercial office building was begun in 1984. Construction was completed in November 1985. Tenant improvement activities and 1ease- up are ongoing with full occupancy expected by the second quarter of 1987. West Side CDC has leased up 13,000 of the 15,000 square feet available. An additional 8.5 acres adjoining the CDC office building has been optioned for a second project. This new development when fully completed in two (2) separate phases will comprise 104 units of senior citizen handicapped and family housing. The project is called the West Winds Village. A financing proposal for the project has already been submitted to the California housing Finance Agency and the project is scheduled for inducement early in 1987. Construction will commence in the 1987 calendar year. In addition, CDC will continue its housing rehabilitation program in acquiring vacant abandoned housing and rehabilitating the dwellings for Section 8 eligible tenants. Westside CDC will continue its property management activities in residential, industrial and commercial properties. In the commercial area, plans for a west side shopping center are continuing. Planning and financing of the project will continue through 1987. In conjunction with CDC's shopping center project, our agency will continue planning franchises which will locate within the new facilities. A new light manufacturing facility (industrial building) is also being planned for the west side by CDC during 1986/1987. West Side CDC's ongoing energy conservation and solariza- tion activities are scheduled to continue into the foreseeable future. West Side CDC's weatherization inspection program, under a contract with Southern California Gas, will continue through 1990, while a similar contract with Southern California Edison is currently in negotiation. A possible corporate spinoff of an energyou-siness is a good possibility. Also, CDC's School of Vocational Technology is scheduled to continue with curriculum expansion during the next two (2) years. 2. Strate9ies and Actions Started or Completed: a) Commercial Strategy will continue to focus upon managing CDC's modern office building and developing a new shopping center. West Side CDC has been retained by Haagen-Golding Development to assist in preparing an Economic Development Administration application for financial assistance for a fourteen (14) acre west side shopping center. Financing and planning the neigh- borhood shopping center will continue through 1986 and 1987. b) Residential Strategy will continue to center around the rehabilitation of low-income units to create new affordable housing projects within CDC's target areas. Section 8 eligible tenants will remain as our primary target population. A close working relationship with the County Housing Authority is being maintained. In addition, CDC will receive tax-exempt bond financing from California Housing Finance Agency for the West Winds Village senior citizen and handicapped and family housing. This planned residential development for 104 units will be continued by CDC in the residential housing field. We will also develop strategies to aid the homeless. c) Business Development Strategy will continue to focus on developing new franchises that will be established in the City's Enterprise Zone and in particular the new planned -2- neighborhood shopping center. A new industrial building is being planned for the west side by CDC. West Side CDC's own ongoing energy business will continue as supported by state and utility funds. d) Employment Development Strategy is now focusing upon the construction trades and solar energy/conservation fields. In addition, CDC is planning to expand the training activities into the property maintenance and janitorial fields during the current year. The State Office of Private Postsecondary Education has approved CDC's course offerings since 1978. Focus in job placement is in the private industrial sector. 3. Evaluation of Strategies and Actions/Benefits: West Side CDC's economic development strategies work in tandem focusing upon the economic weaknesses and opportunities of the west side of San Bern- ardino. The strategies are listed and outlined in Section 2 of this report and they are as follows: a) Commercial Strategy. b) Residential Strategy. c) Business Development Strategy. d) Employment Development Strategy. Each of the above separate strategies directly addresses a particular weakness in the local economy. They collectively are designed to improve the local business and social climate. All four (4) strategies are ongoing and have been approved for several years under the OEDP. Each strategy has been evaluated by local, state, and federal agencies including foundations, and has met in every case with approval. The west side shopping center is needed since no comparable shopping center currently exists on the west side. Over the last six -3- (6) months, a considerable amount of research has been completed which we hope will provide important marketing data for the decision making processes of CDC, the City, HUD, EDA and financialinstitu- tions. The West Winds Village senior citizen project is sorely needed to fill the gap in the local rental housing needs. Low cost affordable housing is critically needed to aid low income families and those who are needy. West Side CDC's School of Vocational Technology will go on serving the hard core unemployed in training low income youth through the County's JTPA Program for industrial and commercial placements. West Side CDC will continue its energy conservation, solarization and auditing. 0040 l~ -4- EXHIBIT 13 CITY OF SAN BERNARDINO DEPARTMENT OF COMMUNITY DEVELOPMENT For Fiscal Year 1986/1987, the City of San Bernardino received an annual entitlement of $1,718,000 in CDBG funds. In addition, for Fiscal Year 1986/1987 the CDBG program received some $330,000 in program income, making the total CDBG proceeds $2,000,000. It is important to note the City was cutback some $300,000 in its entitlement grant. According to the Statement of Community Development Objectives for Fiscal Year 1986/1987, funding was requested in the following cate- gories for projected activities: 1. Housina Rehabilitation -- $650.000: No funds were allocated by the Mayor and Common Council for this specific purpose. However, the program income noted above plus previous years allocations were utilized to make loans totalling $550,000 to low-income owners of single family dwelling units. Fair Housing programs were granted $50,000, the Infill Housing Program received $50,000 and Demolition of vacant substandard structures was allocated $50,000. The focus of the Infill Housing and Demolition is the City's locally designated Enterprise Zone. Additionally, twenty-percent (20%) set-aside funds are being used to assist developers participating in the City's Infill Housing Program. 2. Capital Improvements -- $863.487 Parks. Recreation and Community Services -- $491.772: These funds were used to further develop Rio Vista Park, provide handicap accessibility at various City Parks, provide archi- tectural and engineering services for a senior center and lighting at Fiscalini Field for San Bernardino minor league baseball team. Public Works Deoartment -- $421.002: These funds were used primarily for significant street lighting projects on major City corridors as follows: Mt. Vernon Avenue, Waterman Avenue from Central to Mill and Baseline Street from 9th to 21st Street. Public Services Department -- $75.160: These funds are to be utilized for sidewalk fill-in on Mt. Vernon Avenue from Fifth to Highland and sidewalk reconstruction in an area bounded by the 1-215 Freeway to the east, Baseline to the south, Highland to the north and the City limits to the west. 3. Economic Development -- $90.000: Funding was allocated to or granted for the Employment Linkage Program and West Side CDC to conduct economic development activities which would create jobs for low and moderate income persons, and promote small and minority business enterprise. Additionally, the City sold an old fire station ($1.00) to the Hispanic Chamber of Commerce and is planning to provide the Chamber an $81,000 rehabilitation loan to address health, safety and structural problems. Department staff also assisted in the preparation and submission of an Urban Development Action Grant Application to the Department of Housing and Urban Development for the partial financing of a fourteen (14) acre west side shopping center. 2~1 4. Public Services -- 1275.700: Agencies funded included Assistance League (dental treatment for low/moderate income children), Inland Counties Regional Center, Inc., (disabled services), Victim Support Services Program, Rolling Start (deaf services), Rolling Start (lifeline), Casa Ramona/Dental Clinic, -2- Easter Seal Society, Highland District Council on Aging (seniors program) and Project Early Outreach (school drop-out intervention for low/moderate income children). 0039 KJHllab -3-