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1990 12 18 RDAd_ REDEVELOPMENT AGENCY AGENDA CITY COUNCIL CHAMBERS 78-105 Calle Estado La Quinta, California 92253 REGtJLAR KKETING December 18, 1990 7:00 CALL TO ORDER Beginning Res. No. RA 90-9 a) Roll Call PUBLIC HEARINGS BUSINESS SESSION CONSENT CALENDAR 1. Approval of Minutes of December 4, 1990. 2. Approval of Appropriation of Funds from the Low-Mod Housing Fund for the Continuation of the Sewer Subsidy Program. 3. Authorization to Call for Bids for Bear Creek Channel Bike Path. CLOSED SESSION a. Discussion of Negotiations with Transpacific Development Co. Regarding Specific Plan 39-14 Pursuant to Government Code Section 54956.8. ADJOURNMENT DECLARATION OF POSTING I. Saundra L. Juhola, Secretary of the La Quinta Redevelopment Agency. do hereby declare that the foregoing agenda for the Redevelopment Agency Meeting of December 18, 1990 was posted on the outside entry to the Council Chamber, 78-105 Calle Estado and on the bulletin board at the La Quinta Post Office on Friday, December 14. 1990. Z ZUNDRA L. Z La Quinta. Redevelopment Agency BIB] 01-07-1999-U01 03:54:58PM-U01 BASIC-U01 RDA-U02 12-U02 18-U02 1990-U02 d_ MEMORANDUM TO: The Honorable Mayor and Members of the Council FROM: Ronald L. Kiedrowski, City Manager DATE: December 18, 1990 SUBJECT: LA QUINTA TS RESTAURANT DEVELOPMENT PROJECT Attached is correspondence from the Rosenow Spevacek Group regarding the referenced development project. In summary the correspondence indicates that this development project which is located on the north side of Highway 111 and west of Point Happy will require Agency assistance to make the project viable. The project includes an upscale restaurant and office complex, and is considered an entry point to our Highway 111 Corridor. It is anticipated that Agency assistance will be required to line the Whitewater Channel on both the north and west sides of the project. Agency Council and staff are currently preparing an Owner Participation Agreement to accomplish Agency assistance and project completion. The City Manager requests authorization to sign and execute the necessary Owner Participation Agreement with an Agency contribution not to exceed $250,000. RECOMMENDATION: Authorize City Manager to execute the necessary Owner Participation Agreement with an Agency contribution not to exceed $250,000. BIB] 01-07-1999-U01 03:54:58PM-U01 BASIC-U01 RDA-U02 12-U02 18-U02 1990-U02 d_ A I Z A a Z OsENOwsPEVZqcEK GROUP INC. DATE: December 12, 1990 TO: Tom Genovese, Assistant City Manager CITY OF LA QUINTA Z V Zames FROM: D. Williams, RSG Frank J. Spevacek, RSG I SUBJECT: LA QUINTA TS DEVELOPMENT PROJECT Based upon the information provided by the developer we have prepared pro formas for the restaurant and the office building proposed by TS Development. The pro formas were prepared to assist the Agency in determining whether financial assistance by the Agency is necessary to ensure successful project completion. In order to provide a complete analysis, separate pro formas were prepared for the office and for the restaurant. Each is analyzed as a separate development project with parking allocated as necessary to the development. Site costs and landscaping are also allocated as prescribed by each development. The restaurant would be the first structure to be built and no determination has been made by the developer as yet for the development date of the office structure. Land purchase costs are included for both structures and an additional land rental payment is included for the restaurant. According to the developer, this rental payment is necessary to fully cover the total land cost. When normal operating costs for the restaurant are included with this land rental payment, the project becomes very marginal financially. As noted in the operating pro forma the Free and Clear return is 6.4% and this return should be approximately 10% for a successful project. The returns on cash investment are in the 3% to 5% range in the early years of the development as can be seen in the Cash on Cash" line of the pro forma. These returns should be approximately 11% to 12% or better. Finally the Internal Rate of Return is 6.4%, a measure which should be closer to 12% to 15%. The office component presents a more successful economic model with the following projected returns: Free and Clear 11.3% Cash on Cash 18.7% IRR 21.5% These returns are, however, based on a net monthly rate of $1.50 per square foot. This is a very aggressive rental rate and it is not clear to us that such a rental rate could be achieved. Discussion with the developer did not provide an answer to the question. A- F Z J $ Z--- X$-> 2$: $:Zj-.--------------- Z- 4LZ-'Z-4ZZ Z Z-4 3::2Z Z CC IFE IZ LZffiQZ"LC CZ, ZZ4. ZZ-?-:Z Z46C BIB] 01-07-1999-U01 03:54:58PM-U01 BASIC-U01 RDA-U02 12-U02 18-U02 1990-U02 d_Tom Genovese, Assistant City Manager CITY OF LA QUINTA December 12, 1990 Page 2 Based on the information provided it is our opinion that assistance by the Redevelopment Agency would be aPPro?riate for successful project completion. However, we would need additional information rom the developer to formulate a recommendation on a specific dollar amount. This information would best be collected through a meeting with the developer that has your advance blessing. BIB] 01-07-1999-U01 03:54:58PM-U01 BASIC-U01 RDA-U02 12-U02 18-U02 1990-U02 ing -> 11%< NOTEXTPAGE BIB] 04-14-1999-U01 11:12:29AM-U01 ADMIN-U01 RDA-U02 12-U02 21-U02 1 ing -> 11%= NOTEXTPAGE BIB] 04-14-1999-U01 11:12:29AM-U01 ADMIN-U01 RDA-U02 12-U02 21-U02 1 ing -> 11%> NOTEXTPAGE BIB] 04-14-1999-U01 11:12:29AM-U01 ADMIN-U01 RDA-U02 12-U02 21-U02 1 ing -> 11%? NOTEXTPAGE BIB] 04-14-1999-U01 11:12:29AM-U01 ADMIN-U01 RDA-U02 12-U02 21-U02 1 ing -> 11%@ NOTEXTPAGE BIB] 04-14-1999-U01 11:12:29AM-U01 ADMIN-U01 RDA-U02 12-U02 21-U02 1 ing -> 11%A NOTEXTPAGE BIB] 04-14-1999-U01 11:12:29AM-U01 ADMIN-U01 RDA-U02 12-U02 21-U02 1 ing -> 11%C NOTEXTPAGE BIB] 04-14-1999-U01 11:12:29AM-U01 ADMIN-U01 RDA-U02 12-U02 21-U02 1 d_ Z OF COUNCIL MEETING DATE: December 18, 1990 AGENDA CATEGORY: PUBLIC HEARING: ITEM TITLE: BUSINESS SESSION: APPROVAL OF APPROPRIATION OF FUNDS FROM THE REDEVELOPMENT AGENCY LOW-MOD HOUSING FUND FOR CONSENT CALENDAR: THE CONTINUATION OF THE SEWER SUBSIDY PROGRAM. STUDY SESSION: BACKGROUND: Due to the success of the sewer subsidy program, more funds are needed so that additional households may take advantage of the project. FISCAL IMPLICATIONS: The $125,000 necessary is available in the Redevelopment Agency Low-Mod Housing Fund for transfer. APPROVED BY: RECOMMENDATION: Authorize transfer of funds from the Redevelopment Agency Low-Mod Housing Fund to the following accounts: 1) 062-5000-006-001 $25,000, 2) 062-5000-006-002 $50,000, and 3) 062-5000-006-003 $50,000 for the continuation of the sewer subsidy program. Submitted by: Approved for submission to City Council: / / /< / 4 I Signature RONALD L. KIEDROWSKI, CITY MANAGER BIB] 01-07-1999-U01 03:54:58PM-U01 BASIC-U01 RDA-U02 12-U02 18-U02 1990-U02 ing -> 11%D NOTEXTPAGE BIB] 04-14-1999-U01 11:12:29AM-U01 ADMIN-U01 RDA-U02 12-U02 21-U02 199 d_REDEVELOPMENT AGENCY MEETING DATE: December 18, 1990 AGENDA CATEGORY: ITEM TITLE: PUBLIC HEARING: Authorization to call for bids BUSINESS SESSION: for the Construction of Bear Creek Bike Path. CONSENT CALENDAR: 3 STUDY SESSION: BACKGROUND: The Bear Creek Bike Path is an approved capital improvement project in the FY 90 91 Budget. The project consists of constructing an 8-foot wide portland cement concrete bike path from the top of the Cove at the intersection of Calle Tecate and Avenida Montezuma southerly along the Bear Creek Flood Control Channel then eventually passing into the street right of way along Avenida Montezuma, Avenida Carranza, Calle Tampico and Eisenhower Drive street right of ways and terminating at the south end of the Eisenhower Drive Bridge that crosses over the Oleander Reservoir. Kicak & Associates commenced design work on the construction plans in May 1990 and the plans are currently under final review by the Coachella Valley Water District for comment. FISCAL IMPLICATIONS: APPROVED BY: The FY 90 91 Budget has appropriated $360,000 of Redevelopment Funds for this project. Subsequent to budget approval, the City received a $50,000 grant of SB-821 Program Funds for this project from the Riverside County Transportation Commission. The Engineer's Estimate for this project is $478,675 which forecasts a $68,675 overall shortfall if the bids resemble the estimate. Nevertheless, staff recommends that a call for bids be made so the actual construction cost can be obtained. If the bids exceed the available funding, the project can be reevaluated and scaled back in size or additional funds identified and appropriated to construct it as proposed. RECOMMENDATION: It is recommended that the Redevelopment Agency authorize the Executive Director to call for bids for the construction of the Bear Creek Bike Path. Submitte by: Approved for submission to Redev1e1opnZ,enZ Agency: RON ZKIEDRZWSKI, EXECUTIVE DIRECTOR BIB] 01-07-1999-U01 03:54:58PM-U01 BASIC-U01 RDA-U02 12-U02 18-U02 1990-U02