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HomeMy WebLinkAboutElm Board Packet 202009031 Staff Report To: Midtown Urban Renewal Board From: David Fine, Urban Renewal Program Manager Meeting Date: September 3, 2020 Subject: The Elm concert venue 506 N. 7th Ave. TIF Assistance Program Overview The Bozeman City Commission created the Midtown TIF Assistance Program in 2017 to support redevelopment activity and advance the goals of the 2015 Midtown Urban Renewal Plan. The City Commission amended the Program in January 2020. The Midtown TIF Assistance Program supports projects that create significant new taxable value as well as meeting the five goals of the Midtown Urban Renewal Plan. These goals, as required by statute, focus on mitigating blighting conditions in the urban renewal area. Each of these five goals is further refined with particular criteria for a total of seventeen categories that can receive points. Point awards demonstrate specific compliance with the criteria, but are not the only factors the board may consider in recommending an incentive award. For example, the board may also consider new taxable value created by the project, or whether the project would be feasible without a public incentive. In addition to tax generation, the goals of the Urban Renewal Plan and the need for assistance, the Board must also make affirmative findings as required by State Law. Recommended Motion: “Having read considered the Application, the findings of the Staff Report, public comment and all information presented, I hereby move to recommend that Staff negotiate a development agreement with the Applicant for the consideration of the Bozeman City Commission for reimbursement of TIF eligible costs not-to-exceed $288,032.” Staff Recommendation The Midtown Action Plan, unanimously adopted by the Bozeman City Commission in 2017, recommends increasing building density within the Midtown Urban Renewal District, with a particular emphasis on incentivizing infill development and pedestrian oriented amenities that 2 are irreplaceable by ecommerce trends. An event center is an anchor attraction for drawing people to the Midtown area. Concert goers will patronize adjacent restaurants, bars, and retail establishments. A venue makes Midtown a destination and as the Action Plan describes, “increases the number of people in the District, which helps create the desired active pedestrian environment. More density of buildings grouped together in districts is especially desired to encourage pedestrians to explore adjacent buildings.” Attractions of this magnitude are rare and The ELM would drive adjacent existing and new commercial uses in the District. Compatible attractive uses would reinforce the concept of a walkable commercial node and be an economic driver for the area. The ELM is just such a project. The ELM, as currently approved, is a 21,000 square foot event and entertainment center. The Applicant further describes the project: [The ELM] is a 1,200-capacity state-of-the-art live performance venue, hosting concerts, performances and other special events like weddings. There will be two bars, a lounge area, roof deck, and within the event space a two-story space with balcony seating. The primary entrance is located on North 7th Avenue….106 bike parking stalls will be provided for both guests and employees. It is estimated that the facility will be utilized for 100-150 events per year, attracting an estimated 120,000 people to the site. The ELM will be the first venue of its size in the Bozeman market. The building relates to the context of the street and adjacent RSVP Motel. The project demolished and replaced a building that was approaching the end of its useful life with a much higher value steel structure that employees a double fronting storefront block frontage that activates the N. 7th Corridor. The global pandemic condition created by COVID-19 virus has dramatically altered the economic landscape for the event and entertainment industry. Large events and resulting revenue have ceased for the present, with no end in sight. Specifically, using scarce cash to complete a center that may not be able to return revenue for some time could be a poor business decision for any venue operator. Completing an event center in context is a challenge and creates the, “but for”, feasibility conditions that make TIF Assistance necessary for the feasibility of creating the project. The Midtown TIF Assistance Program allows the payment of eligible costs of development to incentivize development that meets the goals of the Midtown Urban Renewal Plan. The Applicant is applying for several eligible cost areas totaling $288,032. Staff finds that the proposed costs are eligible for TIF assistance. Staff scored the application based on the program criteria. Based on our review and the application materials presented, the project received 31 of 52 available points. The application scored points toward three of five goals of the Midtown Urban Renewal Plan. The project eliminates blight and advances the District goal of walkable mixed-use nodes within the District. Leland Consulting Group (LCG) completed a financial analysis of the project to help staff evaluate the application for creation of new taxable value. Their report analyzed return on 3 investment (ROI), estimated payback period for the public assistance and proposed target metrics for the ratio of private investment to public assistance. LGC bases their analysis on awarding the applicant’s full assistance request. LCG recommends a ratio of private investment to public assistance of 8:1 or greater for commercial projects; the ratio for this project is 23.19:1. Staff did not commission a need analysis for this project, since the cost of the analysis was out of scale with the size of the assistance request. LCG also created a tax generation model for the Midtown URD. According to their model, the project would produce net new annual taxes of $62,970, which would allow TIF assistance to be paid back in 5.5 years (assumes a 5% interest rate on the advanced amount) for new increment-based payback if assistance is provided at the Applicant’s requested amount. Staff recommends approval of the project funding request. Criteria for TIF Assistance Goal Number 1: Promote Economic Development 1. Tax Generation: The project will increase the taxable value within the District. The increase in taxable value due to new construction & rehabilitation is estimated by the County Assessor’s office or State Department of Revenue to determine tax increment generation. Submit documentation of estimated tax projections to receive points for these criteria. Leland Consulting Group (LCG) created a tax revenue generation model for the Midtown URD. Using data provided by the property owner, LCG estimates that the property will provide an estimated annual net tax revenue increase of $62,970 for the District. The projected net increase in value of the property is $4,835,300. For the assumptions related to these projections, please see the LGC report. [4 of 4] 2. Elimination of Blight: The project’s direct and indirect impact on the physical and fiscal deterioration within the Tax Increment Financing District and the community. Projects that redevelop underutilized properties will be given priority. The characteristics of an underutilized site includes land on which development occupies only a small amount, and/or land or buildings that are or have been vacant for some time. Submit information showing current conditions of property. The project eliminates blight by replacing a vacant and aging building near the end of its useful life, “with little potential for repurposing,” with a modern, steel-framed 22,000 SF event venue. [4 of 4] 4 3. Employment Generation: Total employment generated by the project assessed in terms of new permanent and part-time jobs, and construction jobs. Submit documentation of estimated new jobs to receive points for this criterion. The project will generate temporary construction jobs. The project will create five full-time professional jobs, including “Event Manager, Stage Manager, Technical Director, Food and Beverage Manager and Lighting Director”. The venue will also create 30 part time jobs, including, “stagehands, event staff, bartenders, support staff, hospitality manager, cleaning staff, etc.” [2 of 3] Goal Number 2: Improve Multi-Modal Transportation 4. Facilitates Public Health and Mobility: Project will construct or improve ADA access to and within existing structures. Provide detailed information demonstrating that the current condition inhibits public health and mobility and the proposed improvements benefit accessibility. This condition is relevant to renovation of an existing structure. New buildings must meet ADA requirements at the time of construction. [0 of 1] 5. Reduces Resource Demand: Project promotes the use of transit, ride sharing, or car sharing. Provide plans, agreements or other methods to demonstrate reduction of resource demand. The project utilizes a shared parking agreement with the Bozeman School District. The site has also optimized its loading zones to facilitate rideshare options like Uber and Lyft, and will coordinate directly with operators to facilitate efficient pick-up and drop-off. [1 of 1] 6. Promotes Active Transportation: Project promotes bicycling as an active transportation option by constructing or improving bike lanes, providing covered bike parking, and/or participating in a bike share program. Provide plans, agreements or other methods that demonstrates the project goes beyond the minimum Bozeman UDC requirements for site development. The Applicant demonstrates that the project provides significant bike parking, much of it covered to entice bike access to the venue. [2 of 2] Goal Number 3: Improve, Maintain, and Support Innovation in Infrastructure 7. Infrastructure Improvements: Project promotes innovation in infrastructure and/or reduces long term costs of maintenance. Examples include low impact development for stormwater, incorporation of green roof design into building architecture, or car charging stations. Low 5 impact development (LID) incorporates designs such as bioretention facilities, rain gardens and permeable pavers. Does the project enable better connectivity or provide critical infrastructure for the community? Provide plans and descriptions of innovations proposed. N/A. [0 of 2] Goal Number 4: Promote Unified Human Scale Urban Design 8. Vehicular Access Points: The project reduces the number of vehicular access points to the property and improves the pedestrian experience. Provide plans, agreements or other methods to demonstrate reduction. The project removes one existing a drive approach from N. 5th Ave. [2 of 2] 9. Street Orientation: The project enhances the North 7th Ave. entryway corridor by having buildings oriented toward the street and designed to provide interest and activity. The project double fronts W. Short St. and N. 7th Ave. providing interest and activity to the N. 7th Ave. corridor. “The ELM will provide a great deal of interest and activity from the perspective of North 7th Avenue. The main entrance on North 7th Avenue will include a large, glass entrance where concertgoers will enter for events. The amount of glass will create a relationship between the interior of the venue and the streetscape. Additionally, a balcony where concertgoers can break from events overlooks North 7th Avenue, creating a vibrant interaction between the venue and the street.” [2 of 2] 10. Pedestrian Experience: The project enhances the pedestrian experience by using a storefront block frontage (BMC 38.510) as a component of the project. Key elements of the frontage would include façade transparency, building articulation, street furniture and/or landscaping. Submit plans and details that address this criterion. Staff concurs with the Applicant’s assessment for this criterion: Developing a building with identity and character was a primary goal of the design. The design team recognized the importance of creating a look and feel that communicated the ELM as a place of energy and excitement. Critical to this goal was to design a streetscape that is engaging and comfortable, and that incorporates an interesting pedestrian experience. Expansive glazing connects the interior to the street and public view, so that on the night of an event, the vibe within will visibly spill out to the streetscape. The strongly defined entrance and corner statement anchor the building on the site and clearly 6 communicate that this is a civic and cultural space that is open to the public. Landscape plantings and lighting, site furnishings and commissioned artwork, soften the edge between building, street and pedestrian. Ample sidewalk space and exterior lighting will provide for safety, comfort and traffic flow around the building. This is a very important consideration as these spaces must handle a large volume of people both moving through and queuing up for entrance to an event. There are also canopies that extend to create covered areas that serve to scale down the facade to the human streetscape scale and provide cover in inclement weather. Extensive bike parking is provided under canopies and well lit with the intent that this encourages people to bike to events rather than drive. Designated and managed drop- off and pick-up areas are also in place on North 7th Avenue to help ease traffic and encourage alternative travel options. [2 of 2] 11. Quality of the Development Exceeds Minimum Requirements: The quality of development and overall aesthetics (architectural, site design, landscaping, etc.) are beyond that which is minimally required by the UDC. Provide a narrative and submit documentation to demonstrate compliance with this criterion. Based on preliminary renderings, the project as proposed appears to exceed the requirements of the UDC for architecture, site design, and landscaping. [1 of 1] Goal Number 5: Support Compatible Urban Density Mixed Land Uses 12. Increases Housing Units: The project increases housing units within the District. Submit plans demonstrating an increase in the number of housing units. The project includes no residential units. [0 of 6] 13. Mix of Uses Including Residential: The project is a mix of residential and commercial. Commercial uses include retail, restaurant, office and services. Hotels would not be supported unless included with a project that included residential development. Submit plans detailing the proposed mix of uses within the project. The project only includes a mix of eligible commercial uses including retail, office and service uses. The project does not include a residential component. [0 of 6] 14. Shared Parking: The project shares parking among compatible uses. Provide details demonstrating compliance with the UDC and as well as total number of parking spaces reduced because of a shared arrangement. The project will share parking with Whittier Elementary School, since The ELM operates during complementary hours. “The ELM is also in discussions with neighboring retail stores to utilize off-hours parking. [2 of 2] 7 15. Affordable Dwelling Units: The project provides affordable dwelling units. For the purposes of this criterion, an affordable dwelling unit is defined as a unit that requires no more than 33 percent of a household’s income for housing payments based on a designated percentage of area median income (AMI). Eligible rental units shall be affordable at 70% AMI and eligible for sale units shall be affordable at 90% AMI. Condominium units are eligible as for sale units. Additional points may be awarded for projects that provide on-site housing for the proposed workforce. Eligible rental dwellings to be constructed in the proposed residential development shall be provided by long-term contractual obligation to an affordable housing agency, for a period of not less than 20 years, with a written plan assuring ongoing affordability pricing and eligibility monitoring, and annual re-certification. The city's affordability guidelines and subsequent revisions establish affordability and eligibility. To receive 3 points under this criterion, 10% of all units must meet the affordability criteria. To receive 6 points under this criterion, 20% of all units must meet the affordability criteria. The project does not include dwelling units of any kind. [0 of 3 or 6] Overall District Relevance 16. Relevance to the Midtown Urban Renewal Plan: Documentation of the project’s impact in relation to the goals and objectives of the Midtown Urban Renewal Plan, particularly mixed- use development. Urban design elements are also considered, including pedestrian emphasis and quality of design. The ELM eliminates blight and benefits economic development by replacing an aging and vacant structure with a modern event center valued at $6.9 million. The project creates direct employment and has the potential to be a catalyst for neighboring businesses, truly serving as an anchor attraction for the Midtown area. The project received nearly perfect scores for 4 of 5 goals of the urban renewal plan. As a single purposed building without a housing component, it is difficult to receive points for mixed-use or housing categories. [5 of 5] 17. Private / Public Investment Ratio: The investment of public funds in the project results in a leverage ratio of at least 10:1 for multifamily, 8:1 for commercial, or 5:1 for family wage jobs. [4 of 4] The ratio for this project is 23.19:1, yielding significant private investment for a relatively modest public investment. 8 Total Points (31/52) 9 Criteria for Approval of Urban Renewal Project, 7-15-4217 MCA 1) a workable and feasible plan exists for making available adequate housing for the persons who may be displaced by the project;  The project does not displace any persons or housing. 2) the urban renewal plan conforms to the comprehensive plan or parts thereof for the municipality as a whole;  The project is a commercial project located in an area designated for community commercial mixed-use in the Bozeman Community Plan. 3) the urban renewal plan will afford maximum opportunity, consistent with the sound needs of the municipality as a whole, for the rehabilitation or redevelopment of the urban renewal area by private enterprise; and  The project includes a request for tax increment financing assistance that makes the proposed redevelopment project feasible to be undertaken by private enterprise. 4) a sound and adequate financial program exists for the financing of said project.  The Midtown Urban Renewal District currently has adequate reserves to support the tax increment finance assistance for this project with a budget amendment to the approved FY 2021 Work Plan and Budget. ELM Project Tax Increment Analysis August 28, 2020 Prepared by: Andy Parks, CPA Leland Consulting Group/GEL Oregon, Inc. on behalf of the City of Bozeman Economic Development Department Summary Applicant plans to build a music venue and events center located at 605 N. 7th Avenue. Applicant plans to invest approximately $7.0 million (net of land value) and is requesting $288,032 from the Agency. * Return on Investment (ROI) * Estimated payback period, and The following schedule summarizes analysis findings: Estimated value of completed project 6,966,400$ Estimated capitalized interest - Included in value (soft costs) Less: 2019 market value per assessor 2,131,100 Net estimated increase in value 4,835,300 Allocation of increase to residential - Allocation of increase to commercial 4,835,300 Estimated net increase in taxable value 91,387 TIF tax rate - estimated - FY 2023 689.04 Estimated incremental taxes (TIF) - annual (FY 2023)62,970 Note: TIF may be realized in FY 2022, see below TIF investment 288,032 ROI - estimated 21.9% Estimated payback period (years)5.50 assumes 5.0% interest rate on advanced amount Private investment to public investment 23.19 Metric for private to public investment: Assumptions Cost and timing information provided in application Estimated start date Oct-20 Estimated completion Dec-20 Increase in property taxes applicable fiscal year 2023 (potentially FY 2022, however given current economic situation, gave additional year) Construction Interest - estimated Included in applicants soft costs Value of existing properties Address Parcel ID Market Taxable 605 N. 7th Avenue - land RGG5538 760,965 14,382 605 N. 7th Avenue - improvements RGG5538 2,131,100 40,278 Total 2,892,065 54,660 Note: The value of improvements for tax year 2019-20 appear to be significantly greater than values in previous years. Per review of prior year tax amounts due the peak year was 2014-15, $12,107 paid; 2019-20 taxes were $35,284. Taxes in 2015-16 - 2018-19 were less than both 2014-15 and 2019-20. Without confirming, and per review of the application materials, it appears the buildings on the site were removed subsequent to the 2014-15 valuation, with construction of a portion of the new buildings prior to Jan 2019. The analysis above reflects the difference in value of the project from its status as of January 2019 to its completion in December 2020. Therefore, the actual payback and return on investment would likely be greater as the value of the demolished buildings appear to be less than the value of the partially completed improvements. Greater than 10 to 1 - multi-family Greater than 8 to 1 - commercial Greater than 5 to 1 - family wage jobs The property valuation used in the analysis is based on the sources and uses information provided by the applicant. Different valuation methods include but are not limited to; income approach, sales comparisons, construction cost and Capital Asset Pricing Model. 06-0798-12-1-48-10-0000 Geo Code 06-0798-12-1-48-10-0000 Analysis has been performed to determine: * Private investment to public investment Per total uses for project as provided by applicant See detail and note below - improvements only MIDTOWN URBAN RENEWAL DISTRICT TAX INCREMENT FINANCING ASSISTANCE (TIF) APPLICATION Submitted by Stonefly Capital, LLC PART 1 Property Information Applicant Information Company Profile Project Detail Additional Information Midtown TIF Assistance Application Part 1 Page 1 Midtown Urban Renewal District TAX INCREMENT FINANCING ASSISTANCE (TIF) APPLICATION PART 1 Property Information Property Address: __ 506 N. 7th Avenue, Bozeman, MT 59715 Property Owner: Nick Checota, Stonefly Capital, LLC (ground lessee) Legal Description: Violett Addition, S12, T02 S, R05 E, Block 2, Lot 1A, Acres 1.625, Plat E-1-B Property Geo-Code: 06-0798-12-1-48-10-0000 County Tax ID #: Applicant Information o Property Owner o Tenant o Developer o Other Ground Lessee Applicant’s primary contact: Name: Nick Checota Business Name: Stonefly Capital, LLC Business Phone: ____ (406) 830-4640______________________Cell Phone: (406) 544-7440 Email: nick@logjampresents.com Project Representative (if not applicant): Name: Business Name: Business Phone: _______________________________Cell Phone: Email: Property Owner (if not applicant): Name: Business Name: Business Phone: _______________________________Cell Phone: Email: X Midtown TIF Assistance Application Part 1 Page 2 Company Profile Business Location o New business establishing itself in Bozeman o Existing business o Expanding/remodeling at same location o Expanding to an additional location o Existing business relocating from (identify location): Street Address: Stonefly Capital, LLC City: Missoula State: MT Zip: 59802 o Other: Year Business Established: 2011 Type of Business (Describe): Real Estate Company Has a business plan been developed in relation to the proposed project? o No (Development of a business plan may be required as part of the application process) o Yes (Include a copy with the application) Project Detail Property Status: o Vacant land o Building on leased land – Describe: Music venue and event center (The ELM) being developed on land ground leased from The RSVP Motel, LLC. o Land and building(s) – Describe: Type of TIF Assistance Sought: o Requesting assistance for public infrastructure costs o Building demolition Value of TIF Assistance Sought: $ 288,032 Will this project proceed if TIF assistance is not granted? o No o In a limited fashion (explain): o Yes, but at a later date (explain): Given the impact of the pandemic on the entertainment industry, it is unclear when we could re-start the project. o Yes, as scheduled o Other: X X X X X X Midtown TIF Assistance Application Part 1 Page 3 Please attach a list of all other property owners, business partners, developers and/or investors associated with this project, with the above information provided for each. This application must be signed by both the applicant(s) and the property owner(s) (if different). I (we), by signature below, certify that the information supplied in this application is, to the best of my (our) knowledge, true, accurate, and complete, and is provided for the purpose of obtaining approval to participate in the Midtown Urban Renewal District TIF assistance program. I (we) understand that failure to comply with the terms of the TIF assistance program may result in revocation of an award. I (we) understand the work to be undertaken must be in accordance with all applicable requirements of the Bozeman Municipal Code and any special conditions established by the approval authority and must receive all required approvals prior to commencing the work. I (we) understand if approved for TIF assistance, the work to be performed must also be in accordance with TIF assistance program procedures and the general design guidelines for the District, as well as the specific plans approved for the project. I (we) acknowledge that the City has an Impact Fee Program and impact fees may be assessed for my project. Further, I (we) agree to grant City personnel and other review agency representative’s access to the subject site during the course of the review process (Section 38.34.050, BMC). Applicant (s) (Print Name) Nick Checota August 25, 2020 Signature of Applicant Date Property Owner(s) (Print Name) Nick Checota August 25, 2020 Signature of Property Owner Date Midtown TIF Assistance Application Part 1 Page 4 Additional Information 1. Project Narrative Provide an overview of the project in narrative format. The narrative must include a description of the following aspects of the project: § Proposed use(s) of project o e.g. industrial, commercial, retail, office, mixed use, residential for sale or for rental, etc. o Total number and individual square footage of residential units; type of residential units (e.g. for-sale, rental, condominium, single-family, etc.); number and type of parking spaces provided; and construction phasing. § Project Timeline o Include anticipated dates for site acquisition, project start and completion, as well as other project milestones. Multi-phase projects must include details for each phase. The timeline should also identify any critical or time-sensitive dates as well as any time constraints facing the applicant. § Construction information o size of any existing structure to be demolished or rehabbed; size of any new construction; types of construction materials (structural and finish); delineation of square foot allocation by use § Public Benefits o Projects with a high degree of public benefits are typically more likely to receive TIF assistance. The criteria on pages 4-6 of this application are intended to help the Board understand and evaluate the public benefits for a project. Provide a detailed narrative response to each criterion and include supporting documentation. 2. Site Maps and Building Plans The Applicant must submit a completed Conceptual Review Application and City responses to the Board. The Conceptual Review application must include, at minimum: o Photographs of project site and/or building o Map showing the location of the site and its immediate surroundings o Proposed development plans including site plans, floor plans indicating square footage and layout, building elevations o Description of parking accommodations for residential units and commercial uses o Estimated date of occupancy o Anticipated off-site infrastructure improvements, including anticipated costs o Copy of Concept Review comments X X X X X X Midtown TIF Assistance Application Part 1 Page 5 CRITERIA FOR TIF ASSISTANCE The Board will review each TIF assistance application the Board using the following criteria and point system. Points can range from 0 to the maximum shown below in each category. The following criteria will be used to rate your project. To receive points for any given item, provide a detailed narrative response to each criterion and include documentation demonstrating adherence to the criteria must be submitted with the application. The Board will use this information to evaluate the project. Midtown District Goals Points Promote Economic Development 1. Tax Generation: The project will increase the taxable value within the District. The increase in taxable value due to new construction & rehabilitation is estimated by the County Assessor’s office or State Department of Revenue to determine tax increment generation. Submit documentation of estimated tax projections to receive points for this criterion. 4 /4 2. Elimination of Blight – The project’s direct and indirect impact on the physical and fiscal deterioration within the Tax Increment Financing District and the community. Projects that redevelop underutilized properties will be given priority. The characteristics of an underutilized site includes land on which development occupies only a small amount, and/or land or buildings that are or have been vacant for some time. Submit information showing current conditions of property. 4 /4 3. Employment Generation – Total employment generated by the project assessed in terms of new permanent and part-time jobs, and construction jobs. Submit documentation of estimated new jobs to receive points for this criterion. 3 /3 Improve Multi-Modal Transportation 4. Facilitates Public Health and Mobility: Project will construct or improve ADA access to and within existing structures. Provide detailed information demonstrating that the current condition inhibits public health and mobility and the proposed improvements benefit accessibility. 1 /1 5. Reduces Resource Demand: Project promotes the use of transit, ride sharing, or car sharing. Provide plans, agreements or other methods to demonstrate reduction of resource demand. 1 /1 6. Promotes Active Transportation: Project promotes bicycling as an active transportation option by constructing or improving bike lanes, providing covered bike parking, and/or participating in a bike share program. Provide plans, agreements or other methods that demonstrates the project goes beyond the minimum Bozeman UDC requirements for site development. 2 /2 Improve, Maintain and Support Innovation in Infrastructure 7. Infrastructure Improvements: Project promotes innovation in infrastructure and/or reduces long term costs of maintenance. Examples include low impact development for stormwater, incorporation of green roof design into building architecture, or car charging stations. Low impact development (LID) incorporates designs such as bioretention facilities, rain gardens and permeable pavers. Does the project enable better connectivity or provide critical infrastructure for the community? Provide plans and descriptions of innovations proposed. 0 /2 Promote Unified Human Scale Urban Design 8. The project reduces the number of vehicular access points to the property and improves the pedestrian experience. Provide plans, agreements or other methods to 2 /2 Midtown TIF Assistance Application Part 1 Page 6 demonstrate reduction. 9. The project enhances the North 7th Ave. entryway corridor by having buildings oriented toward the street and designed to provide interest and activity. 2 /2 10. The project enhances the pedestrian experience by using a storefront block frontage (BMC 38.510) as a component of the project. Key elements of the frontage would include façade transparency, building articulation, street furniture and/or landscaping. Submit plans and details that address this criterion. 2 /2 11. The quality of development and overall aesthetics (architectural, site design, landscaping, etc.) are beyond that which is minimally required by the UDC. Provide a narrative and submit documentation to demonstrate compliance with this criterion. 1 /1 Support Compatible Urban Density Mixed Land Uses 12. The project increases housing units within the District. Submit plans demonstrating an increase in the number of housing units. 0 /6 13. The project is a mix of residential and commercial. Commercial uses include retail, restaurant, office and services. Hotels would not be supported unless included with a project that included residential development. Submit plans detailing the proposed mix of uses within the project. 0 /6 14. The project shares parking among compatible uses. Provide details demonstrating compliance with the UDC and as well as total number of parking spaces reduced because of a shared arrangement. 2 /2 15. The project provides affordable dwelling units. For the purposes of this criterion, an affordable dwelling unit is defined as a unit that requires no more than 33 percent of a household’s income for housing payments based on a designated percentage of area median income (AMI). Eligible rental units shall be affordable at 70% AMI and eligible for sale units shall be affordable at 90% AMI. Condominium units are eligible as for sale units. Additional points may be awarded for projects that provide on-site housing for the proposed workforce. Eligible rental dwellings to be constructed in the proposed residential development shall be provided by long-term contractual obligation to an affordable housing agency, for a period of not less than 20 years, with a written plan assuring ongoing affordability pricing and eligibility monitoring, and annual re-certification. The city's affordability guidelines and subsequent revisions establish affordability and eligibility. To receive 3 points under this criterion, 10% of all units must meet the affordability criteria. To receive 6 points under this criterion, 20% of all units must meet the affordability criteria. 0 /3 or 6 Overall District Relevance 16. Relevance to the Midtown Urban Renewal Plan – Documentation of the project’s impact in relation to the goals and objectives of the Midtown Urban Renewal Plan, particularly mixed-use development. Urban design elements will also be considered, including pedestrian emphasis and quality of design. 5 /5 17. The investment of public funds in the project results in a leverage ratio of at least 10:1 for multifamily, 8:1 for commercial, or 5:1 for family wage jobs. 4 /4 Total Points 33 /50 Midtown TIF Assistance Application Part 1 Page 7 APPROVAL (For Official Use Only) Approval Status: Date Approved: Date Letter of Award Sent: Date Certificate of Completion: Date of Payment Request: Additional Information -Project Information PROJECT NAME THE ELM PROJECT DESCRIPTION The ELM is a music venue and event center being developed by Stonefly Capital, LLC on land ground leased from The RSVP Motel, LLC. The capacity of the ELM will be 1,200 (standing floor / seated balcony) or 650 (fully seated). PROPERTY INFORMATION Physical Address -605 N. 7th Avenue, Bozeman, MT 59715 Legal Description –Violett Addition, S12, T02 S, R05 E, Block 2, Lot 1A, Acres 1.625, Plat E-1-B Property Geo-Code -06-0798-12-1-48-10-0000 Property Owner -Stonefly Capital, LLC Land Owner -The RSVP Motel, LLC PRIMARY CONTACT Nick Checota, Owner, Stonefly Capital, LLC, (406) 544-7440 ESTIMATED COMPLETION DATE Restart Development -October 1, 2020 --Project Completion -December 1, 2020 Additional Information -Project Narrative The proposed 21,000 square foot event and entertainment center (the “ELM”) is a 1,200-capacity state-of-the-art live performance venue, hosting concerts, performances and other special events like weddings.There will be two bars, a lounge area, roof deck, and within the event space a two- story space with balcony seating.The primary entrance is located on North 7th Avenue.Service loading, equipment delivery and staging will occur within a screened loading area at the rear the of the building.106 bike parking stalls will be provided for both guests and employees.It is estimated that the facility will be utilized for 100-150 events per year, attracting an estimated 120,000 people to the site. The ELM will be the first venue of its size in the Bozeman market. The building relates to the context of the street and adjacent RSVP Motel.The building has a strong identity and defines the streetscape following the Storefront Block Frontage along North 7th Avenue and West Short Street.Landscape Block Frontage along North 6th Avenue provides a landscaped buffer between the screened loading area and the covered bike parking. PROPOSED USE(S) OF PROJECT The ELM has already commenced construction and is approximately 90 percent complete.Due to the significant impact COVID-19 has had on the entertainment industry, the project has been placed on hold.Based on the current completion of the project, we estimate that it would take approximately two months to complete. A TIF award would enable the development of the ELM to immediately proceed to completion. PROJECT TIMELINE Prior to the commencement of construction on the ELM, an existing, older structure that served as a mixed carpet store was demolished.As indicated above, the new facility, will be 100 percent utilized as an event center, and is a fully steel structure, built with high-quality materials.This special-use facility will serve as one of, if not the nicest event facility of its size in the State of Montana. CONSTRUCTION INFORMATION Once complete, the ELM will create a significant public benefit for Bozeman as a whole, and the redevelopment of Midtown in particular. The ELM will serve as an important economic driver. PUBLIC BENEFITS Additional Information -Site Maps and Building Plans EXISTING BUILDING (DEMOLISHED) Additional Information -Site Maps and Building Plans RENDERINGS OF THE ELM Additional Information -Site Maps and Building Plans STREET MAP AND SITE PLAN Additional Information -Site Maps and Building Plans Main Entrance Merch Area Box Office MAIN LEVEL UPPER LEVEL / BALCONY Additional Information -Criteria for TIF Assistance 1. Tax Generation: 4 / 4 PROMOTE ECONOMIC DEVELOPMENT The project will increase the taxable value within the District. The increase in taxable value due to new construction & rehabilitation is estimated by the County Assessor’s office or State Department of Revenue to determine tax increment generation. Submit documentation of estimated tax projections to receive points for this criterion. The project will increase the table value of the District.With a Bank Appraised value of $6,900,000 and construction costs of $6,600,000, the table value of the property will increase significantly. 2. Elimination of Blights: 4 / 4 The project’s direct and indirect impact on the physical and fiscal deterioration within the Tax Increment Financing District and the community. Projects that redevelop underutilized properties will be given priority. The characteristics of an underutilized site includes land on which development occupies only a small amount, and/or land or buildings that are or have been vacant for some time. Submit information showing current conditions of property. The structure that existed prior to the ELM construction was a vacant, two-story, 7,700 square foot warehouse-like building that had little potential for repurposing. The existing building’s previous use was Tom's Flooring, a retail flooring store that is no longer in operation.The existing building was a two-story building with a barrel-vaulted timber ceiling structure bearing on masonry brick walls. The ELM will serve as a cultural hub for the Midtown District.It will not only bring thousands of concertgoers to the new facility, but will serve as an economic driver for hotels, restaurants and bars in the area.As has been seen with the redevelopment of the Wilma and Top Hat in downtown Missoula, events bring a vibrancy to an area both economically and culturally. It is estimated that for every $1 spent on a ticket, a total of $10 -$12 in direct and indirect economic activity is generated (source --The Chicago Loop Alliance). Additional Information -Criteria for TIF Assistance 3. Employment Generation: 3 / 3 Total employment generated by the project assessed in terms of new permanent and part-time jobs, and construction jobs. Submit documentation of estimated new jobs to receive points for this criterion. The ELM has created hundreds of jobs during construction. Once in operation, it is estimated the ELM will create five full-time salaried positions and approximately 30 part-time positions.Full-time salaried jobs include: Event Manager, Stage Manager, Technical Director, Food and Beverage Manager and Lighting Director.Part-time jobs include:stagehands, event staff, bartenders, support staff, hospitality manager, cleaning staff, etc. 4. Facilitates Public Health and Mobility: 1 / 1 IMPROVE MULTI-MODAL TRANSPORTATION Project will construct or improve ADA access to and within existing structures. Provide detailed information demonstrating that the current condition inhibits public health and mobility and the proposed improvements benefit accessibility. In B-2M zoning, minimum off-street parking is zero, therefore, no ADA parking is required for this project.However, the design considers accommodations for access for those with mobility impairment by an on-street passenger loading zone on West Short Street.Also, there are two existing ADA parking spaces on site (immediately to the North of the loading area and within the RSVP Motel parking lot).Additionally, a parking agreement between the Bozeman school district and the ELM is in place for use of their parking lot after school hours and during event operations.This parking lot also includes ADA parking. 5. Reduces Resource Demand: 1 / 1 Project promotes the use of transit, ride sharing, or car sharing. Provide plans, agreements or other methods to demonstrate reduction of resource demand. It is anticipated the many attendees of events at the ELM will take public transit, rideshare services, walk or bike.The venue will work closely with rideshare partners such as Uber, to coordinate drop-off and pick-up areas.Management at the venue routinely coordinates rideshare services for customers. With respect to public transportation, the venue will include information on our website and social channels to market and promote transportation options. Lastly, management of the ELM has entered into a lease agreement to share parking with the school during off-school hours. Management is also in discussions with neighboring retail outlets to share off-hour parking. Additional Information -Criteria for TIF Assistance (continued) 6. Promotes Active Transportation: 2 / 2 Project promotes bicycling as an active transportation option by constructing or improving bike lanes, providing covered bike parking, and/or participating in a bike share program. Provide plans, agreements or other methods that demonstrates the project goes beyond the minimum Bozeman UDC requirements for site development. Extensive on-site bike parking will be located adjacent to the building.Much of the bike parking area is under cover and screened by landscaping, which will offer an attractive option for alternative transportation.Employee bike parking is also proposed within the screened loading area, bringing the total number of bike parking spaces to 106. 7. Infrastructure Improvements: 0 / 2 IMPROVE, MAINTAIN AND SUPPORT INNOVATION IN INFRASTRUCTURE Project promotes innovation in infrastructure and/or reduces long term costs of maintenance. Examples include low impact development for stormwater, incorporation of green roof design into building architecture, or car charging stations. Low impact development (LID) incorporates designs such as bioretention facilities, rain gardens and permeable pavers. Does the project enable better connectivity or provide critical infrastructure for the community? Provide plans and descriptions of innovations proposed. N/A 8. Vehicular Access Points: 2 / 2 PROMOTE UNIFIED HUMAN SCALE URBAN DESIGN The project reduces the number of vehicular access points to the property and improves the pedestrian experience. Provide plans, agreements or other methods to demonstrate reduction. The ELM will not allow for any vehicular access beyond the band load-in area.Given the nature of events, the sidewalks have been designed for customer queuing and assembly. The project will include benches, a walk-up ticket window, etc. Additional Information -Criteria for TIF Assistance (continued) 9. Entryway Corridor Enhancement: 2 / 2 The project enhances the North 7th Ave. entryway corridor by having buildings oriented toward the street and designed to provide interest and activity. The ELM will provide a great deal of interest and activity from the perspective of North 7th Avenue.The main entrance on North 7th Avenue will include a large, glass entrance where concertgoers will enter for events.The amount of glass will create a relationship between the interior of the venue and the streetscape. Additionally, a balcony where concertgoers can break from events overlooks North 7th Avenue, creating a vibrant interaction between the venue and the street. 10. Pedestrian Experience Enhancement: 2 / 2 The project enhances the pedestrian experience by using a storefront block frontage (BMC 38.510) as a component of the project. Key elements of the frontage would include façade transparency, building articulation, street furniture and/or landscaping. Submit plans and details that address this criterion. Developing a building with identity and character was a primary goal of the design.The design team recognized the importance of creating a look and feel that communicated the ELM as a place of energy and excitement.Critical to this goal was to design a streetscape that is engaging and comfortable, and that incorporates an interesting pedestrian experience. Expansive glazing connects the interior to the street and public view, so that on the night of an event, the vibe within will visibly spill out to the streetscape.The strongly defined entrance and corner statement anchor the building on the site and clearly communicate that this is a civic and cultural space that is open to the public.Landscape plantings and lighting, site furnishings and commissioned artwork, soften the edge between building, street and pedestrian.Ample sidewalk space and exterior lighting will provide for safety, comfort and traffic flow around the building.This is a very important consideration as these spaces must handle a large volume of people both moving through and queuing up for entrance to an event. There are also canopies that extend to create covered areas that serve to scale down the facade to the human streetscape scale and provide cover in inclement weather.Extensive bike parking is provided under canopies and well lit with the intent that this encourages people to bike to events rather than drive.Designated and managed drop-off and pick-up areas are also in place on North 7th Avenue to help ease traffic and encourage alternative travel options. Additional Information -Criteria for TIF Assistance (continued) SUPPORT COMPATIBLE URBAN DENSITY MIXED LAND USES 12. Housing Units: 0 / 6 The project increases housing units within the District. N/A 13. Mixed Use: 0 / 6 The project is a mix of residential and commercial. N/A 14. Parking: 2 / 2 The project shares parking among compatible uses. Provide details demonstrating compliance with the UDC and as well as total number of parking spaces reduced because of a shared arrangement. The ELM will share parking with Hawthorn Elementary School, utilizing the parking during its off hours. The ELM is also in discussions with neighboring retail stores to utilize off-hours parking. 11. Overall Aesthetics: 1 / 1 The quality of development and overall aesthetics (architectural, site design, landscaping, etc.) are beyond that which is minimally required by the UDC. Provide a narrative and submit documentation to demonstrate compliance with this criterion. As a music, entertainment and event venue, the design of the building intends to create an energetic and engaging presence on the corner of North 7th Avenue and West Short Street.Regardless of the time of day, or whether there is an event occurring or not, the building expresses itself as a unique one-of-a-kind place and public cultural space.The building's design style is is a blend of restrained contemporary form and mountain-modern, which are both styles that are common to and representative of architectural trends in Bozeman. The style of building is unique to the district, but sets a standard for creativity and public engagement that should encourage other quality developments. Additional Information -Criteria for TIF Assistance (continued) 17. Investment of Public Funds: 4 / 4 The investment of public funds in the project results in a leverage ratio of at least 10:1 for multifamily, 8:1 for commercial, or 5:1 for family wage jobs. TOTAL POINTS: 33 / 50 15. Affordable Dwelling Units: 0 / 3 The project provides affordable dwelling units. N/A OVERALL DISTRICT RELEVANCE 16. Relevance to Midtown Urban Renewal Plan: 5 / 5 Relevance to the Midtown Urban Renewal Plan –Documentation of the project’s impact in relation to the goals and objectives of the Midtown Urban Renewal Plan, particularly mixed-use development. Urban design elements will also be considered, including pedestrian emphasis and quality of design. The ELM fits in well with the overall redevelopment goals of the Midtown District. First, the ELM will directly expand the tax base of the area, replacing an older, unoccupied structure with a new building valued at approximately $6.9 million. Second, the ELM will have a direct impact on economic and business development within the District. The crowds that attend ELM events will spend money at neighboring restaurants, hotels and businesses. Third, the ELM caused the demolition of a blighted building and replaced it with a new, state-of-the-art event center. PART 2 Sources and Uses of Funds Development Budget Budget of TIF Eligible Expenses Financial Commitments Midtown TIF Assistance Part 2 Page 8 PART 2 FOR PROJECTS REQUESTING OVER $50,000 IN ASSISTANCE Project Financial Information In order for the Midtown Urban Renewal District Board to adequately review applications seeking TIF assistance, the following information must be submitted with the application. This information will be used to perform a third-party financial analysis to determine the project’s anticipated return on investment (ROI) and reasonableness of developer profit. The goal of the Midtown TIF Assistance program is to make projects financially feasible. Therefore, projects that demonstrate financial need for public funding will be given priority. 1. Sources & Uses of Funds a. Identify the sources of funds used to finance the project. Typical sources include equity, lender financing, mezzanine financing, other anticipated types of public assistance, and any other types or methods of financing. Describe the sources of equity and include a term sheet for lender financing, if available. b. TIF assistance is available as a reimbursement after the project is complete. Thus, the project budget must identify the up-front sources intended to finance the development costs of the project. If determined, specify the specific line items of the project budget that each source will finance. c. Summarize the uses of funds. General categories to be identified include acquisition and related site costs, hard construction costs, and a breakdown of soft costs. 2. Development Budget Provide an accurate and detailed development budget for the project that includes a detailed breakdown of significant line item costs consistent with the sample included in the application packet. The budget should be arranged to identify acquisition and site related costs, hard costs, and soft costs. Also, identify all line items that are performed by the developer, owner, or related entities. 3. Budget of TIF Eligible Expenses Identify which of the development budget costs are eligible for reimbursement as allowed by 7-15- 4288, MCA. 4. Financial Commitments Submit commitment letters and/or term sheets from all lenders for proposed debt (such as construction, mezzanine, permanent, and government financing) and all other financial sources of the project (such as grants, and tax credits). Commitment letters must clearly specify the nature and terms of the obligations. Sources and Uses of Funds FINANCING INFORMATION The ELM Sources and Uses of Funds statement below shows a cash investment from Stonefly Capital, LLC. Construction has been financed locally at First Interstate Bank in Missoula. USES OF FUNDS Soft Costs $1,255,000 -Engineering, Architecture, Planning, Permitting, Carrying Costs, Etc. Hard Costs $5,711,400 -Direct Construction Costs TOTAL USES OF FUNDS $6,966,400 SOURCES OF FUNDS Cash -Stonefly Capital, LLC $1,468,368 Cash -TIF, Midtown Urban Renewal District $288,032 Construction Loan -First Interstate Bank $5,210,000 TOTAL SOURCES OF FUNDS $6,966,400 Development Budget Item Budget HARD CONSTRUCTION COSTS Sitework - Demo 611,000 Concrete 350,000 Metals 950,000 Material, Finishes & Carpentry 1,496,800 Thermal & Moisture Proof 359,100 Specialties 38,000 Hoisting & Conveying 60,000 Mechnical & Plumbing 995,000 Electrical 675,000 Cleaning & Protection 15,000 DIRECT CONSTRUCTION COSTS SUBTOTAL 5,549,900 OTHER General Conditions 126,500 Insurance 35,000 OTHER SUBTOTAL 161,500 TOTAL HARD CONSTRUCTION COSTS 5,711,400 OTHER COSTS SOFT COSTS Contingency 525,000 Housing 100,000 Architect and Engineering 300,000 Legal 25,000 Entitlements (permits, etc)55,000 Impact Fees to City of Bozeman 150,000 Interest During Construction 100,000 TOTAL SOFT COSTS 1,255,000 GRAND TOTAL 6,966,400 BUDGET LINE ITEM Demolition of Existing Building $70,832 City of Bozeman Impact Fees $152,000 Sidewalks, Curbs and Other $55,000 Right-of-Way Improvements Utility Lines $10,200 ESTIMATED TOTAL $288,032 Budget of TIF Eligible Expenses