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HomeMy WebLinkAboutRS2- Development Department VELOPMENT DEPARTMI T OF THE CITY OF SAN BERNARDINO REQUEST FOR COMMISSION/COUNCIL. ACTION FROM: KENNETH J. HENDERSON SUBJECT: FREEWAY HOME CENTER Executive Director DATE: December 17, 1993 --------------------------------------------------------------------------------------------------------------------------------------------- Synopsis of Previous Commission/Council/Committee Action(s): On December 9, 1993, the Redevelopment Committee forwarded the subject proposal to the Community Development Commission without a recommendation and instructed staff to complete its due diligence so the matter could be favorably considered by the Community Development Commission on December 20, 1993. --------------------------------------------------------------------------------------------------------------------------------------------- Recommended Motion(s): (Community Development Commission) MOTION A: That the Community Development Commission approve a $2.5 million dollar loan guarantee to Allan Steward, Inc., for the purchase and development of the Freeway Home Center project subject to review and approval of Allan Steward's financial capacity, approval by the Community Development Commission of an Owner Participation Agreement and close of escrow within ninety (90) days of Commission approval. Further, that staff be authorized to pay to the Resolution Trust Corporation (RTC) a deposit in the amount of$85,000 with only 75% of such deposit ($63,750) to be repaid by Allan Steward, Inc., to the Agency in the event escrow fails to close. or We— Administrator KENNETH J. 14NDERSON Executive Director --------------------------------------------------------------------------------------------------------------------------------------------- Contact Person(s): Kenneth J. Henderson/Emily Wong Phone: 5081 Project Area(s): Southeast Industrial Park Ward(s): Three (3) Supporting Data Attached: Staff Report: Attachments 1• II• III FUNDING REQUIREMENTS: Amount: $2,500,000 Source: Tax Increment Budget Authority: Requested --------------------------------------------------------------------------------------------------------------------------------------------- Commission/Council Note ----------------------------------------------------------------------------------------------------------------- KJH:DJN:nml:fwyhome.cdc COMMISSION MEETING AGENDA MEETING DATE: 12/20//1993 Agenda Item Number: kl-)` —r? REQUEST FOR COMMISSIC "OUNCIL APPROVAL Freeway Home Center December 17, 1993 Page Number -2- --------------------------------------------------------------------------------------------------------------------------------------------- MOTION B: That the Community Development Commission authorize and direct staff to submit a $2.5 million loan application to a private lender for the purpose of reloaning such loan proceeds to Allan Steward, Inc., subject to review and approval of Allan Steward's financial capacity, approval by the Community Development Commission of an Owner Participation Agreement, execution of a personal guarantee by Allan Steward and close of escrow within ninety (90) days of Commission approval. Further, that staff be authorized to pay to the Resolution Trust Corporation (RTC) a deposit in the amount of$85,000 with 100% of such deposit to be repaid by Allan Steward, Inc., in the event escrow fails to close. -------------------------------------------------------------------------------------------------------------------------- KJH:DJN:nml:fwyhome.ede COMMISSION MEETING AGENDA MEETING DATE: 12/20/1993 Agenda Item Number: DEVELOPMENT DEPARTMENT STAFF REPORT --------------------------------------------------------------------------------------------------------------------- Freeway Home Center PROPERTY DESCRIPTION The Freeway Home Center, located at 1408-1680 South "E" Street, is a showroom retail center specializing in home furnishings and accessories. The property consists of seven (7) concrete tilt up buildings constructed in 1985 with 144,503 net rentable square feet on 8.43 acres. The site contains 693 parking spaces and is zoned commercial general. All buildings are currently under the control of the Resolution Trust Corporation (RTC). The Freeway Home Center is generally attractive and in good condition with minor deferred maintenance items. It is conveniently situated near the intersection of I-215 and I-10 and has good visibility directly from the freeway. It is also located within close proximity to the Inland Center Mall. PROJECT PROPOSAL Allan Steward, Inc.'s proposal is requesting a loan guarantee from the Agency in the amount of $2,500,000. The proceeds of the loan will be used to purchase the buildings from RTC at a total cash price of $1,700,000. The remaining $800,000 will be used to improve the properties and provide working capital. In return, the Agency will participate in receiving ' twenty-five percent (25%) of the project's net operating income as well as twenty-five percent (25%) of the net proceeds from any eventual sale of the property. The key terms, conditions and deal points are summarized below: Loan Amount: $2,500,000 Proposed Financing: Nine percent (9%) interest rate amortized over twenty (20) years, due in seven (7) years. The monthly debt services is calculated to be $269,917 with a balance of $2,064,214 due at the end of year seven. RTC Purchase Price: $1,700,000 Improvements/Working Capital: $ 800,000 t/ ---------------------------------------------------------------------------------------------------------------------- KJH:DJN:nml:fwyliome.cdc COMMISSION MEETING AGENDA---- MEETING DATE: 12/20/1993<< Agenda Item Number: ,) DEVELOPMENT DEPARTMENT STAFF REPORT 0 Freeway Home Center December 17, 1993 Page Number -2- -------------------------------------------------------------------------------------------------------------------------- Deposit: Agency will submit a five percent (5%) deposit (85,000) on behalf of Allan Steward, Inc. to open escrow. Should escrow fail to close, Allan Steward, Inc. will refund seventy-five percent (75%) or $63,750 back to the Agency. If escrow closes, the Agency will be reimbursed its full $85,000 deposit from the loan proceeds. Security: Allan Steward, Inc. will execute both a quit claim deed and an assignment of rents in favor of the Agency with a condition subsequent which will not go into effect unless and until such time as Allan Steward, Inc. defaults on the loan. GROUND LEASES The use of the land is provided by the following ground leases: 1. City of Riverside - 5.133 acres with an original term of fifty (50) years which terminates on April 30, 2035. The current annual lease payment is $226,374. The lease payment is to be adjusted every ten (10) years to fair market rent, based on fair market value. 2. D. & E. Teakell and B. & S. Barrad - 3.3 acres with an original term of fifty-five (55) years which terminates on November 10, 2040. The current annual lease payment is $188,573. Annual CPI increases are scheduled to begin on November 11, 1988, subject to a five percent (5%) minimum. At the end of twenty (20%) years (2005) and forty (40) years (2025), the annual rental payment is to be adjusted to the fair market rent with continued annual CPI increases. The total ground lease payment for Year 1 is $414,947 with continued annual increases. APPRAISAL VALUATION According to the "due diligence" report provided to RTC dated August 6, 1993 (see Attachment I), a recent appraisal dated March 11, 1993 valued the leasehold estate at $3,000,000. This was based on an assumed market rent of $.60 per square foot. triple net and a sixty-two percent (62%) vacancy rate. -------------------------------------------------------------------------------------------------------------------------- KJH:DJN:nml:fwyhome.cdc COMMISSION MEETING AGENDA MEETING DATE: 12120/1993 / Agenda Item Number: ! �J DEVELOPMENT DEPARiMENT STAFF REPORT Freeway Home Center December 17, 1993 Page Number -3- ------------------------------------------------------------------------------------------------------------------------- VACANCY RATE The project's current vacancy rate is approximately seventy percent (70%). According to a rent roll dated September 25, 1993, submitted by Allan Steward, Inc., indicates that 72,461 square feet is currently under lease. However, four (4) of the eight (8) tenants are delinquent. A portion of those tenants have vacated or are in the process of vacating the premises. Actual rents collected are estimated to be $24,282 per month or $291,384 per year, which is insufficient to pay the $414,947 ground lease. FINANCIAL ANALYSIS Staff has submitted a cash flow projection (see Attachment III) based upon the following key assumptions: 1. 144,503 square feet @ $30/square foot 2. Twenty (20) year amortization of the loan. 3. Vacancy rate projected at fifty percent (50%) (year 1), thirty percent (30%) (year 2), fifteen percent (15%) (year 3) ten percent (10%) (year 4 - 7). 4. Staff projections show a negative cash flow of <$239,217> for year 1. Years 2 through 7 show a positive cash flow of $18,175 (year 2) $204,995 (year 3) $251,656 (year 4) $227,638 (year 5) $202,420 (year 6) $175,940 (year 7). The summary of operations detailed in the RTC Report indicates a negative Net Operating Income (NOI) of <$63,000> in 1992. The NOI for the six (6) months ending June 30, 1993 was approximately breakeven. CONDITIONS FOR LOAN GUARANTEE According to Mr. Steward, his company must open escrow with a good faith earnest money deposit of $85,000 no later than December 22, 1993. After December 22, 1993, the RTC will invite purchase offers from the general public. Public bidding could result in a higher or lower sales price, but would not appe�u- to preclude Allan Steward, Inc. from the process. -------------------------------------------------------------------------------------------------------------------------- KJH:DJN:nml:fwyhome.cdc COMMISSION MEETING AGENDA MEETING DATE: 12/20/1993 Agenda Item Number: �) DEVELOPMENT DEPAk 1'MENT STAFF REPORT Freeway Home Center December 17, 1993 Page Number -4- -------------------------------------------------------------------------------------------------------------------------- Due to time constraints, staff has not had the opportunity to evaluate Allan Steward, Inc. in regards to financial capacity. Additionally, it would be prudent to execute a Disposition and Development Agreement specifying all dealpoints including conditions for providing the deposit, proof and documentation of financial capacity, and pledges of security if any. Financial assistance has been requested in the form of a loan guarantee. Should Mr. Steward be unable to obtain financing based upon a guarantee by the Agency, he has requested that the Agency apply for a loan with a financial institution, which in turn would be made to Allan Steward, Inc. The current state of the subject property has, to a great extent, resulted from the recession and the consequences of non - intensive property management through foreclosure. Proper management coupled with an aggressive marketing/leasing campaign may help to remedy the situation. However, a continued recessionary decline may result in decreasing fair market rental values and a change in retail use. o Attachments I through III are provided for your information. Based upon the foregoing, staff recommends adoption of the form motion. ��66! KENNETH J. HENDERSON, Executive Director Development Department -------------------------------------------------------------------------------------------------------------------------- KJH:DJN:nml:fwyhome.cdc COMMISSION MEETING AGENDA MEETING DATE: 12/20/1993 Agenda Item Number: _ FREEWAY HOME CENTER 1408.1680 I, Street RTC REPORT San Bernardino, California REOMS # 823994935 Control # 8 IDENTIFICATION The subject property, known as Freeway Home Center('Center"), i4 a showroom retail center specializing in home fun3ishings and accessories. It is located on the vest side of"E" Street id the City of Sari Berttafd1no, California. The site is immediately north of the intersection of Interstams 215 and 10 (I-215 and I.10), with prominent freeway exposure along the easterly side of I-215. The site is centrally located in the "Inland Empire" area. within a quarter mile of the Orange Show Convention Center. The property consists of 7 buildings of Class "C" concrete tilt-up construction. completed in 1985 and comprises about 144.503 net rentable square feet on 3.43 acres of leased land. The site contains 693 perking spaces including 125 compact and 14 handicapped spaces, according to the on-site manager. Other sources quote considerably fewer total spaces but this may result ft=a large number of compact spaces being added. Per the most recent appraisal, the concludcd land size of 8.433 acres was obtained fit m the stunmadon of sizes indicated on the subject's two land lease agreements. In addition, an ALTA Survey dated 12/28192 indicates the size of the parcels to total 8.76 acres. These figures differ from the size according to both the Orange County Assessor Parcel Map and these provided by Home Fed, which both indicate the size of the land area to be approximately 9.3 acres. This analysis assumes a. size of 8.433 acres per the appraisers review of the grotmd lease documents. GROUND LEASES The use of the land is provided by two ground leases. One lease is with the City of Riverside for 5.133 acres with an original term of 50 years, beginning on 511185 and terminating 4130/2035. There are approximately 42 years remaining on this lease agreement The original lease payment was at established$186.988 per annum with annual CPI increases capped at a maximum of 6 percent. The lease payment is to be adjusted every 10 years to market rent, based on the then fair market value of the I" by negotiations between the lessor and lessee subject to arbitration. The first such adjustment is 4130195. Cumut annual lease payments are$226,374. The other lease is with D. and E. Teakell and B. and S. Barra& Each couple is a 1/2 owner in the property subject to this ground lease. The lease encompasses 3.30 acres and has an original term of 55 years beginning on l li 11185 and terminating 11/10/2040,leaving approximauly 47 years remaking until maturity, The original lease was $132,000 annually. Annual CPI increases were scheduled to begin 11/11/88 subject to a 4 percent minimum. At the end of 20 years (2005) and 40 years (2025), the annual rental payment is to be adjusted to the fair market rental value based on the fair market value of the land. Within each of those Periods,the annual CPI increases continue with the 5 percent annual minimum Current annual lease payments are s188,573, n LEASING Based on discussions with the asset and property managers and review of the limited file information as of July 28, eleven of the twelve tenants (except for GTEL) are in the process of either vacating the premises or renegotiating their leases to the current market rent. Five have physically vacated and a sixth bas given verbal node. These tenants are in various stages of litigation with Horne Fed regarding past due amounts. There art two renegotiated lease proposals which have been wntadvely agreed upon; both of which are under review by the RTC. RTC anticipates that other renegotiations are possible. Red Estate Recovery, Inc. >{ >✓ ATTACHMENT I � •t FREEWAY HOME CENTER 1408.1680 E Street San Bernardino, Callfornia REONIS g 823994935 Control S 8 A tenant-by-tenant review based on the above information indicates a potential remaining occupancy of the center might be about 38 percent at an average base rent of S.71 PSF, triple net. The remaining tenants would consist cf the following,. Tena4¢ Potential Status (based on anticipated 3eMements) Waterbed Gallery 9,022 SF renegotiated to $0.615 PSF Lamps Plus 11,166 SF renegotiated to $0.75 PSF 13chr Window Fashion 6,931 SF renegotiated to S0.57 PSF Furnirure rifart 8,065 SF renegotiated to $0.62 PSF GTEL' 3,466 SF as is at$1.56 PSF I *GTEL signed a five year lease in October 1990 and is expected to continue to honor it. L OCATXON The subject's neighbcrhued is well developed and located In the south central section of San Bemardino where the bulk of the development is industriallservire related along secondary roadways, with commercial development along the major thoroughfares. No new constriction appears to be underway In the immediate area and trtany of the structures are relatively rew and in good condition. The area appears to be stable with future development anticipated to be limited as a result of',ack of demand in the area. TLe focal point of the sub-market and major influmc:e in the neighborhood is the Inland Center Mail, 'located at the intersection of 1-215 and Inland Canter Drive, which contains 900,000 square feet. SurmundLng the immediate subject area am a number of automobile dealerships and, to the south, a small retail center whii;h appears to be fully occupied and in good condition. There is also a vacant 12 acre parcel available for sale. GENERAL �NIARKF CQIYDITiONS Historically. the area maritet for this type of center has seen good; however, the subject center is occupied primarily by tenants in tho ftunistifag/home improvement business which is particularly sensitive to remi3ions. Consequently, the recession and the phase out of two local Air Fora Bases had a significant impact on this marker ThC Subj='s location at the intersection of two freeways with excellent visibility and acorn, as well as excellent visibility and access from street traffic, rnske it one of the best centers of its type in the market area. In the past.the current owner has discotxaged the targeting of non-furnitureJho(isebold tenants. However, there is an oppornmity to seek other retailers sina) parking to provided at approximately 4,5 spaces per 1,000 SF. According to individuals familiar with Freeway Center, the current state of the subject property has resulted from the recession and the consequences of non-intensive property management through foreclosure. They believe that an extensive marketing/leasing campaign at the cement lower market feats through a local aWessive brokerage could result in achievement of stabilized occupancy of 80 percent within one to two ye-era, even in today's economy.. Real Estate Recovery, Inc. = 9/&93 rr t FREEWAY HOME CENTER 1448-1680 E Stmt San Bernardino, California REOMS M 823994935 Control 0 8 RECENT APR AIS&U The most recent appraisal,dated 3/11/93,valued the Leasehold Estate at$3,000,000. The appraisal valued the leasehold interest by subtracting the value of the Leased Fee from the Fee Simple value. The appraisers conclusion was that, based on the subject's historical occupancy level acid rental rates, it is still a desirable center that may take four years to reach stabilized occupancy. The appraiser assumed the current ma*et rent to be$.60 PSF, triple net. [Some of the renegotiated rents with current tenants are higher than that. possibly due to the leverage of the lessor (ground lessee) with the tenants in default.] The appraiser also assumed a current vacancy of 62 percent with no rentals completed in the first year, EHYSICAL CONDITION The center Is in good coition with minor deferned maintenance louts. Work In progress includes re-slurry and re-striping of the parking lot, painting of the storefront signage areas where tenants have moved and providing additional lighting throughout the complex. The canter is generally attractive and the quality of the improvements is comparable with most buildings of similar type in the area. All vacant testant space is second gcneradon space with the interior improvements in good condition. E;NVJROtMNTAL ST&US ' A Phase I Environmental Site Assesment was performed by PHR Environmental Consultants, Inc., dated 12/12192 which indicated that no contamination was found. A Comprehensive Asbestos Survey/Report dated 6/103 also indicated char no asbestos containing material was found. SUMMARY OF 0 E ATIO S Net Operating Income for 1992 was negative $53,000, and the NOI for the 6 months ended 630/93 was approximately breakeven. The recent operating history of the subject reflects the current situation with the tenants and the impact of the above-market land leases on operating expenses, Real Estate Recovery, 1ne. s 1V6ro3 .•,.,,,,,�tt lw"gw •-- err SENT BY:SCHNEiDER ;12-14-93 • 2:23PM ► 1-+ 7146989413;1# 2 to 5 , y N to Wy cn • ;aka � w w ?. iJ� W C tb O tp O �', C co c: V p CA T Qp O N O O V GJ Q O V Pi p � � Vii V N O •;�•..r..r. �—W ATTACHMENT II n Z mr� D ID ' mvm ; Q gym a� "m (A TIC 4 �nfl � V N m m n C v O 0 0 D (D m CD 0 W m w m ? V. m 7 O N !7 � 4 w N (D m w w ca O A�A C Q Q o A ca 3 ? A 0 jfA iA 49 N iM 69 Hf N v+p m IV w i0 p (on CO � V A V V (T tT�N w to co A 0 m 3 m W. Ln A p14 t0 cJ _cpNipl fop 0) toy w O g V 9D to pV� 1°[pyHV+a]1 OJ N V N �i cn A IIVV N V 0� KT to co cn IV m W A a m a u fD 0 m `D D =m m m to (00 f(pA Fn v+ o fv 0 ca IV A V V cA0 tc0 p _ ctpO N O Q 0 a) f(00 �f V O n(O W N E M Illwww Q m o o a �m o z to N N ONi QNi O N t0 N oN o 0 0 o N w O W V V V 00 W N g V IpJA V p y� V -j -4 O ppp AN A N W W W�a t71 O 44 'A (A by fJJA���N M fA N N O fN M fA p co N (("((WW"IGGn"1 �VO� Ol o co �Nn O �ppO W A 1O A o A W NNW jIIVV oo co V V QI V V W W cn y1 69 W N w O Vf fA fA (pp jV N N � W� O Q (0 NN� O 1FlL�Pn_((p�lnl !AU W o �+' co W V O> V�v V w�i cN71 ATTACHMENT 111 g