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HomeMy WebLinkAboutCOUNCIL - AGENDA ITEM - 06/15/2004 - RESOLUTION 2004-074 EXPRESSING COUNCIL SUPPORT FO ITEM NUMBER: 21 AGENDA ITEM SUMMARY DATE: June 15, 2004 FORT COLLINS CITY COUNCIL STAFF: Fischbach/Jones/ Krcmarik SUBJECT Resolution 2004-074 Expressing Council Support for a Package of Financial Assistance for the "Summit Front Range"Lifestyle Center. RECOMMENDATION Staff recommends adoption of the Resolution. FINANCIAL IMPACT The recommended financial package to support the Lifestyle Center will impact the City in several ways: According to estimates,the center will generate$4.5 million of sales tax revenue each year—based on the full City 3.0% sales tax. This financial package deals only with the City's 2.25% general fund sales tax. The Center will generate$3.4 million in revenue from the 2.25% general fund sales tax. It is estimated that of the $3.4 million — about half, or $1.5 million, will be retail sales tax dollars not currently generated elsewhere in the retail community. This is the net new sales tax revenue to the City. Over a ten-year period, the Center will generate $15 million in net new sales tax revenue for the general fund. Equally important is that a Fort Collins Lifestyle Center will stem the potential loss of$20 million in sales tax revenue over the next ten years if a center is located in another city. From proceeds of net new sales tax generated by retailers at the Center,the City will share back up to $5 million of sales tax proceeds. The anticipated time frame for this amount of revenue is between six and seven years. Through the development agreement with Bayer Properties, the City may defer fees related to the project for up to five years. With the $5 million share back the City will realize a$10 million net sales tax increase for the general fund over the initial ten-year period. This,coupled with the"net new" sales tax, account for a conservatively estimated$30 million gain to the City's General Fund over a ten-year period. The final element of the package is the imposition of a public improvement fee to be collected on retail sales at the site. The fees would be collected by the City for the developer pursuant to a collection agreement. June 15, 2004 -2- Item No. 21 An added benefit is that the City's Open Space Tax would collect an additional $4.2 million over ten years from new revenues generated by the Center. If extended, the two remaining Building Community Choices quarter-cent sales taxes would generate $8.4 million. EXECUTIVE SUMMARY Through adoption of this Resolution, Council would indicate its intent to set up an agreement between the City of Fort Collins and Bayer Properties, the developer of a retail project located on Harmony Road,just west of Ziegler Road (the "Lifestyle Center" or the "Center"). The Project includes approximately 530,000 square feet of retail space. The estimated net cost of the Center and related public improvements exceeds $70.5 million. The total value of the financing package is approximately$13.7 million, of which $8.0 million is from a public improvement fee and $5.0 million as the City's share. The remainder is from anticipated interest savings related to the deferral of development and impact fees. (See Attachment A for a summary.) Based on analysis of the market area for the project, an independent economic consultant hired by the City concluded that in the first year, the Center would generate $4.5 million of sales tax for the City. Of this amount, approximately$1.5 million would be annual net new revenue for the General Fund, a substantial increase to the tax base of the City. According to the study, the Center would keep and potentially add retail sales in Fort Collins, thereby stemming the growing leakage to other shopping venues. Of the net new revenue, 50% would be shared with the developer until the sum of$5 million is reached. While this level is expected to be reached in approximately 6-1/2 years, any shareback arrangement is not to exceed ten years. In addition to the sharing of sales tax, the City would agree, through the development agreement, to defer a portion of the fees for the Center for up to five years. The City will charge interest on the deferral, but at a rate lower than the developers' expected interest cost. The lower interest rate will yield a maximum interest savings to Bayer Properties of$656,000. The developer will impose a public improvement fee, a charge on retail sales. This fee is a privately imposed fee. This fee will be remitted to the City(collected with City sales tax) and then paid to the developer. The amount of total collections from the public improvement fee will not exceed $8 million. The final piece of the package is that the developer may pass certain development fees to Center businesses. This would lower the costs to the developer and also lower the value of the fee deferral. June 15, 2004 -3- Item No. 21 BACKGROUND Introduction On February 10, 2004, the Council met in Study Session to discuss strategies for the retention of sales tax. Background information about the Bayer Properties Lifestyle Center and the McWhinney Centerra project in Loveland was included in the presentation. The Agenda Item for the Study Session is attached for more detailed information. (See Attachment B.) From the Council's discussion, staff identified the following parameters for considering a package of public investment that could support the Lifestyle Center. • The developer should investigate the use of a public improvement fee to offset its cost of the public improvements at and near the site. • The City should base any commitment of sales tax based on net new sales tax to be generated by the project. • Sharing of City sales tax from the Center should be limited to the 2 .25%tax levy, which supports general government services. The dedicated quarter cent levies for the Building Community Choices capital projects program and the extended quarter cent levy for Open Space should not be included in the cost sharing because voters approved these taxes for only specific purposes. • The City should only consider sharing of sales tax based on the determination that the Center's sales are above the average of other retail projects in the City. • Deferring development and impact fees for a retail project may be a part of a financial package, but should not exceed five years. • The City could use special district financing. Through this mechanism, the developer and subsequent owners could benefit from tax-exempt financing which allows lower than regular market interest rates. This toot could lower the costs of financing and help the developer spread costs over time. Staff used this direction from Council in the discussions with Bayer Properties. The package that has been developed for consideration meets the basic guidance provided by the Council. The financing package consists primarily of three parts: Developer Requiring Tenants to Collect a Public Improvement Fee $8,000,000 58.6% City Sales Tax Sharing 5,000,000 36.6% City Deferral of Certain Fees (interest savings) 656,000 4.8% Total Package $13.656.000 100.0% June 15, 2004 -4• Item No. 21 Financing Package City Deferral of Certain Fees 4.8% City Sales Tax �.. Sharing 36.6% wA'h;B;iw.: A 1,ngr:4 p,�4 A'2 Developer Public Improvement Fee 58.6% Total Project Costs and Public Improvements Based on construction cost estimates from The Neenan Company, the Lifestyle Center will cost approximately$70.5 million. This figure includes revenue from future land sales that Bayer Properties expects to make. It also accounts for the expected street oversizing reimbursement that the City will make to this project, a standard process in the City for projects that incur costs that will serve future development. Based on the project cost estimates, City staff members have determined that the total fees and taxes for the project will be approximately$5,980,000. The estimated costs of public improvements at the site are approximately$13,237,000. Examples of the Lifestyle project public improvements include a regional detention pond, extension and improvements of Corbett Lane, a new road from Corbett to Ziegler, and improvements to Harmony and Ziegler Roads. These public improvements will be used by members of public as well as the customers of the Center. The public improvements form the public policy basis for the cost sharing package that is being proposed. The total amount of the fees, the developer's business objectives, the anticipated public benefit from the public improvements, new jobs and the projected sales tax revenues provide the underlying rationale for the deferral of fees and tools to offset a portion of the costs. An added benefit to the City that has been discussed by Bayer and City staff is locating the proposed southeast library building on the Lifestyle Center site. While there is no firm commitment at this point, Bayer has expressed interest in making a site available for the library structure. The Fort Collins Library is planning a 20,000 square foot branch library to serve the southeast area. June 15, 2004 -5- Item No. 21 Rationale for the City Makine Public Investments in the Proiect Regional Competition. For the past several years, Fort Collins has faced an increased level of regional competition for retail sales. The City has been a regional focus of retail activity for many years. As other cities in Northern Colorado have increased their populations and purchasing power,retailers have expanded in their jurisdictions. For example,the City of Greeley has experienced tremendous retail growth in the last six years. It now has many of the same retailers for which shoppers would come to Fort Collins. The City of Loveland has been aggressively developing the Highway 34 corridor with"big box"retailers, such as the super Target store and the Sportsman's Warehouse. At Highway 34 and Interstate 25, Loveland and the McWhinney Companies are developing a large mixed-use development that includes a large retail center, which could draw additional retail sales out of the Fort Collins economy. Economic Planning Systems, a firm commissioned by the City, concluded that the proposed Loveland center could draw$1.9 million of sales tax from the Fort Collins economy. The chart below shows the difference between additional sales from the Bayer Lifestyle Center and the Loveland center. Estimated Net New Retail Sales (Million of Dollars) $100 $80 $80 $65 $60 Not Inflow if boated In Foil Collin w �• A $40 0 w $20 0 30 0 2 2005 2006 2007 2006 2009 2010 2011 2012 2013 2014 -320 Net outlaw If loatad in Loveland -t40 -560 • e e e e e e e -$80 ($64) (t64) (S6q Year As previously reported to Council,the Loveland project could have a detrimental effect on Fort Collins revenue, similar to the impact Broomfield F1atIrons Mall has had on the City of Boulder. June 15, 2004 -6- Item No. 21 Boulder- Broomfield Sales Tax Comparison 1998-2002 $80,000,000 w $70,000,000 o $60.000,000 $50,000,000 tBoulder U $40,000,000 — Broomfield $30,000,000 N d $20,000,000 A N $10,000,000 $- 1998 1999 2000 2001 2002 Year Higher Amenity Level. According to organizations that study trends in the industry, the retail sector`reinvents"itself every seven to ten years. In Fort Collins,we have seen the changes in the original mall, strip development,redevelopment of the downtown, upsizing of the mall, big box development, super discounters, and now the possible addition of a lifestyle center. The demographics of our community indicate that ample income is available in this trade area to support a"lifestyle center," a retail center that will have amenities and draws above and beyond a regional mall. The center is expected to have numerous quality retailers that will keep people in Fort Collins shopping locally, foregoing travel and dollars from going to Denver, Broomfield, and even Loveland. The quality of the construction and the ambiance of the center are expected to be a level above the existing mall and other retail outlets in Fort Collins and Northern Colorado. Council Policy: Protect the Retail Base. The City of Fort Collins, like the vast majority of Colorado cities and towns, is dependent on the sales tax as the major source of revenue for governmental services. In each budget process, the Council reviews this trend and considers means by which to diversify the revenue base. As has been demonstrated in the recent economic downturn,when the sales tax decreases, the City has to make tough decisions on how to balance spending with the revenue. As a direct result of declining revenues, the City lost $5.9 million of resources for services related to recreation, library, affordable housing, street maintenance, and fire. By partnering in the proposed cost-sharing approaches for the Lifestyle Center, the City will be acting in a manner consistent with the City's Financial Management revenue policies. June 15, 2004 -7- Item No. 21 City of Fort Collins Life Style Center- Sales Tax Analysis First Year $6 $4.5 $4 $3.4 $2 $1.5 $0.7 E $0 $2 ,37.8 $4 Lifestyle Center Lilestyle Center Total Net NewiQ Amount for Port Collins Loss Sales Tax 3.00% Sales Tax 2.25% 2.25% Sharing to Loveland Prepared by City of Fort Collins Finance Oepartr ent.Wy,2004 Additional Revenue for Open Space and Capital Projects. The proposed sharing of sales tax is predicated on the use of net new sales tax revenue from the base 2.25% sales tax rate. All (100%) of the sales tax revenue from the center dedicated to the existing Building Community Choices (BCC)packages will flow to those uses; the projected sales taxes from the center will benefit the current BCC and future packages. The open space tax that extends to 2030 will be a prime beneficiary from the sales at the center; over a 10-year period it is estimated that the open space will receive an additional $4.2 million as a result of the sales tax revenues from the center. If the voters extend the other dedicated sales tax levies or adopt additional sales taxes, all of the dedicated levies will receive their full share of the Lifestyle Center sales tax revenues. Other Ouestions and Answers Are New Retail Jobs Really a Benefit to the Community? Last August City Council approved an amendment to the Harmony Corridor Plan to allow a Lifestyle Center as an acceptable use. In considering the amendment, Council questioned whether the City would be better off using the site for future use as the locus for employment, either manufacturing or office or research and development. It is not an easy question to answer. To assist, staff enlisted the help of Colorado State University, specifically Professors Harvey Cutler and Steve Davies. Using a model developed from Fort Collins economic data, they concluded that a high-end retail center would have certain beneficial effects that would not be received from regular manufacturing employment or high-technology employment. A retail center would actually assist low and moderate income household gain a greater share of the total income in the City. The costs identified in the model were lower for retail use when June 15, 2004 -8- Item No. 21 compared to the two manufacturing alternatives. The retail use also captures a greater share of income generated by existing employment in Fort Collins. Why Not Use Special District or Urban Renewal Financing Techniques? The application of special district and urban renewal approaches offers lower cost financing to the developer. They also entail more complexity and other types of risks. These two factors would take significant time to address. Bayer Properties believes that the success of the center and attributable benefits to Fort Collins depends on the ability to move quickly and complete its project before the Loveland center begins construction (if that is to occur). Given the risks, complexities and timing of the economic benefits of special district or urban renewal, these options were not pursued. Tax-exempt financing through a special district did not prove to be viable. A financing comparison between the current tax-exempt rate of approximately 4.1% and the Bayer cost of funds rate of 7.0% was calculated. Over ten years, the savings are about $2.7 million. Given the present value of the savings, the $2.7 million savings does not meet Bayer's business objectives. Does this set a Precedent for Future Retail? Providing an incentive for the Lifestyle Center may be seen as an invitation for other projects to request financial support. An element of the City's current Economic Policy states: "The City will continue to afford new and existing business and industry the opportunity to seek specific assistance pursuant to Council adopted ordinances and other programs enabled by state or federal legislation." The opportunity for any existing and new business to request financial assistance is available. However, the City is not obligated to provide financial assistance to any project and examines each request on its own merits and the goals of the City. How is this Center 'Better than Average" Retail? The tenant mix of the Lifestyle Center concept is comprised of upscale apparel, home furnishing stores, and restaurants—examples of the type of businesses likely to be in the Lifestyle Center include, Talbots, Williams Sonoma, Pottery Barn, Banana Republic, California Pizza Kitchen, or the Cheesecake Factory. Local independent stores would add local flavor to the mix. Bayer Properties has shared some information about the retailers that it is trying to place in the Lifestyle Center. Staff and the consultants from EPS agree that many of these retailers would be new to Fort Collins and Northern Colorado and constitute new choices for goods and services. Such retailers would allow Fort Collins residents to shop locally rather than drive to spend in Denver and Broomfield. Many of the proposed retailers are considered "up-scale" and would have higher sales per square foot than numerous existing Fort Collins retailers. This would also reduce vehicle miles and will help air quality in the region. June 15, 2004 -9- Item No. 21 Was the Investment in Anheuser-Busch Good for the Community? In the early 1980s, the City provided an economic investment package for the Anheuser-Busch Brewery, a major employer in the region and a major property taxpayer in the City and County. To assist AB in lowering its costs, the City issued tax-exempt bonds to lower their cost of public improvements that would serve the site. AB committed to paying its share of the water, sewer, and streets facilities. The City used revenues generated from the construction of the facility, sales and use taxes, and property taxes to pay off a portion of the bonds. While not formally a tax increment district, the project operated on a similar premise. Revenue, sales, use and property taxes, generated by the project(approximately$6.8 million over a 15-year period)was used for the cost of public improvements. Overall, this project has many economic benefits for the community. The facility is the largest property taxpayer in the City. The brewery employs more than 700 people with above average salaries. It draws many visitors to the City and they help the retail economy. Anheuser-Busch has also proven to be a good corporate neighbor, and the company and its employees participate in many philanthropic activities. What happens to the Lifestyle Center if the Loveland Project is Built and the Foothills Mall is Renovated? It is common for multiple developers/sites to compete for a major regional shopping center. However, due to the size of the market, as well as the limited pool of potential tenants, usually only one center is built. It is therefore unlikely that the Bayer Lifestyle Center, the Centerra project and the Foothills Mall expansion will move ahead at the same time in their currently planned configurations. The trade area is not currently large enough to support an additional 1.0 to 1.5 million square feet of space expected in the three projects combined. The projects are also competing for the same limited group of department store and specialty retail tenants. While a few of the target retailers have the market strength to warrant more than one retail outlet, the majority of them will be interested in only one retail outlet in Northern Colorado at this time. It is difficult to answer this question without a better understanding of how Foothills Mall proposes to redevelop as well as an understanding of their proposed timeline. Foothills Mall does have the advantage of being a department store anchored center in a prime retail location in close proximity to other retail establishments along a heavily traveled primary arterial. All other factors being equal, most fashion apparel tenants would prefer a regional shopping center location. On the other hand, there are difficult obstacles, the most important being the potential for expansion, tenanting, and the ability of the company to negotiate these deals in a timely fashion. Their ability to energize the center and make it look and feel comparable to a new retail product is critical. There will be sales losses to Loveland, particularly if Centerra is able to bring in a number of upscale tenants that would be attractive to Fort Collins shoppers. However, the nature of the losses will depend on the extent to which a redeveloped Foothills Mall can be competitive with a new, exciting retail product. June 15, 2004 -10- Item No. 21 Why does Bayer Properties Need the City Investment? To be successful, Bayer Properties must have a major anchor tenant for the Lifestyle Center. Given the competition for major tenants, they(the tenants) can dictate rental and ownership relationships with retail center developers. To secure a major retail anchor, Bayer will have to provide rent and ownership concessions. This, in turn, will lower its rate of return on investment. How does the Proposed Financial Support for the Fort Collins Lifestyle Center Compare to Loveland's Financial Support for the Centerra Lifestyle Center? It is difficult to make a direct comparison without more information. This is because the incentives offered in Loveland were offered to Centerra, the master developer for the 1,300 acre development. The amount of incentives passed on by Centerra to Poag &McEwen is unknown. For example, the PIF of 1.25 percent as well as the property tax increment are going to the Centerra Metropolitan District(s)which will construct and maintain public improvements for the entire development, a portion of which will benefit the Lifestyle Center. The similarities of the packages negotiated in Loveland and under consideration in Fort Collins include the impact fee deferral, as well as the credit for oversizing fees. Both communities have a Public Improvement Fee(PIF), as well as some type of sales tax sharing agreement. Loveland's 1.25%PIF is (for all intents and purposes) really a sales tax share back because the City is voluntarily reducing the 3.0 percent sales tax rate to 1.75 percent. It is also imposing a 1.0 percent retail sales tax fee over and above the basic rate (3 percent). Bayer Properties is proposing a 0.5 percent(PIF) increase over and above the 3 percent rate. Once the Lifestyle Center is Developed,What are the Added Public Service Costs? The City's costs for infrastructure, mostly streets, storm water management, and other utilities will be met by the developer. The City estimates ongoing operations and maintenance costs using a land use fiscal impact model. The size of the first phase of the project is approximately 59 acres. Using the existing base of land uses within the City and prorating the ratio to governmental services budgets, the additional cost is expected to be less than $300,000 annually. As other phases of the project, City staff expects this amount to grow incrementally. Is there any Effect from the Deferral of Fees to the City's Financial Position? There is little if any impact on the future capital uses or projects for which the fees are earmarked. The City does not collect fees from commercial development for park or library facilities. The short term deferral will not impact planned capital construction projects in Utilities. Street oversizing fees are not part of the deferral package; full street oversizing fees will be paid as part of the construction costs the developer bears for the required collector and arterial street improvements. RESOLUTION 2004-074 OF THE COUNCIL OF THE CITY OF FORT COLLINS EXPRESSING COUNCIL SUPPORT FOR A PACKAGE OF FINANCIAL ASSISTANCE FOR THE "SUMMIT FRONT RANGE" LIFESTYLE SHOPPING CENTER WHEREAS, on August 19, 2003, the City Council approved amendments to the Harmony Corridor Standards and Guidelines and the City's Land Use Code to allow for the potential development of a Lifestyle Shopping Center in the Harmony Corridor; and WHEREAS, on October 16, 2003, the Planning & Zoning Board approved a preliminary development plan for the"Summit Front Range"(the"Lifestyle Center")at the location of Harmony Road and Ziegler Road; and WHEREAS, the Lifestyle Center would be a retail center with amenities and retail outlets sufficient to attract shoppers to the Fort Collins area above and beyond those of the regional mall; and WHEREAS,the development of the Lifestyle Center would enable the City to bettermaintain its place as the regional retail center of Northern Colorado in the face of competing retail facilities that could otherwise draw significant retail sales revenues out of the Fort Collins community; and WHEREAS,subsequent to the Planning&Zoning Board's approval of the Lifestyle Center, City staff has been working with the developer of the lifestyle Center("Bayer Properties")to discuss ways in which the City could provide financial assistance to the Lifestyle Center that would enhance the likelihood that the Lifestyle Center would actually be developed; and WHEREAS,the City Council met in a study session on February 10,2004 to discuss various strategies for retaining and improving City sales tax revenues, including the provision of possible financial assistance to the Lifestyle Center; and WHEREAS,an economic consultant's report has concluded that,in its first year of operation, the Lifestyle Center would generate approximately$4.5 million worth of sales tax revenues for the City, including approximately$1.5 million in net new revenue, which revenues would constitute a substantial increase to the tax base of the City; and WHEREAS, according to the study,the development of the Lifestyle Center would prevent additional sales from leaving Fort Collins to other shopping venues in Northern Colorado and elsewhere; and WHEREAS,Bayer Properties estimates that it will invest over$70 million in the Lifestyle Center, including approximately $13,240,000 for public improvements that will be necessary to offset the impacts of the Lifestyle Center, and that will also benefit future development and the community at large; and WHEREAS,Bayer Properties will also pay fees and taxes related to the construction of the Lifestyle Center in the approximate amount of$5,980,000; and WHEREAS,in order to encourage the development of the Lifestyle Center,the City Manager is recommending to the City Council that the Council support a package of financial assistance for the Lifestyle Center consisting of three components: the deferral of impact fees,the sharing of new tax revenues generated by the Lifestyle Center,and the collection of a public improvement fee to be imposed by Bayer Properties upon the purchase of all goods and services at the Lifestyle Center except the purchase of food; and WHEREAS, City Council believes it to be in the best interests of the City to support the provision of the foregoing financial assistance to the Lifestyle Center. NOW,THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF FORT COLLINS as follows: 1. That the City Council hereby expresses its support for a package of financial assistance for the Lifestyle Center which would include the following components: (a) The City will collect and deliver to Bayer Properties a public improvement fee to be imposed by Bayer Properties upon the purchase of all goods and services purchased at the Lifestyle Center except the purchase of"food," as defined in Section 25-71 of the City Code, in an amount and for a period of time sufficient to generate up to $8 million, which fee would be in addition to the City's sales tax. (b) Bayer Properties will defer the payment of up to $4.3 million in capital improvement expansion fees,pursuant to Section 7.5-19 of the City Code,for a period of up to five years at an interest rate that will yield a maximum interest savings to Bayer Properties of$656,000. (c) The City and Bayer Properties will equally share sales tax revenues generated by the tenant businesses of the Lifestyle Center for such period of time as may be necessary to repay Bayer Properties for$5,000,000 worth of public improvements, or for a period of ten years, whichever first occurs, with the understanding that: (i) the sales tax revenues shared with Bayer Properties will include only"new" tax revenues (presently estimated at approximately $1.5 million per year)generated by the Lifestyle Center and will not include any sales tax revenues estimated by the City to be revenues that are "displaced" from other, existing retail business in the City and (ii) this tax sharing arrangement would apply only to the City's "base"tax levy of 2.25% and would not include the sharing of any sales tax revenues earmarked for specific purposes by City voters. 2. The foregoing financial assistance to the lifestyle Center is expressly contingent upon subsequent approval by the City Council of a formal agreement between the City and Bayer Properties. Passed and adopted at a regular meeting of the City Council held this 15th day of June,A.D. 2004, Mayor ATTEST: City Clerk ATTACHMENT A City of Fort Collins Lifestyle Center Project Summary June 9, 2004 Lifestyle Center Costs 1. Bayer's Estimate of Total Project Cost $ 73,100,000 a 2. Less the Street Oversizing Reimbursement (2,600,000) 3. TOTAL: Adjusted Project Cost ; ZLNUM Public Costs 1. Estimated City and County Fees and Taxes $ 5,978,107 ° 2. Public Improvements Eligible for Cost Sharing 13,236,723 3. TOTAL: Fees,taxes, and public improvements $ 9.214.830 Financial Package to Off-set Costs 1. Public Improvement Fee $ 8'000,000 b (Privates fee imposed on Center customers 1/2-cent on net new sales) 2. Sharing of Net New Sales Tax $ 5,000,000 b (City contribution - 1/2 of sales tax from net new retail sales) 3. Deferral of Certain City Fees 656,000 ° (Interest savings due to lower interest rate) 4. TOTAL: Financial Package $ 1 Notes: a Cost nets out future anticipated land sales by Bayer. b Collections are for a period of time sufficient to reach the target amount. c Bayer may pass certain development fees along to tenants, thereby reducing some of the developer's fee costs by an estimated $1,036,500. However, this would also lower the potential interest savings related to fee deferral. Attachment B DATE: February 10, 2004 STUDY SESSION ITEM STAFF: John Fischbach FORT COLLINS CITY COUNCIL SUBJECT FOR DISCUSSION Strategies for the Retention of Fort Collins Sales Tax -Update and Policy Discussion. GENERAL DIRECTION SOUGHT AND SPECIFIC QUESTIONS TO BE ANSWERED 1. Does Council consider it critical to the interests of the community that a Lifestyle Center locate in Fort Collins? 2. Does Council consider the recent actions taken by the City of Loveland to participate in the development of the Centerra project to be significant enough to warrant consideration of public-private partnerships in order to protect the City's sales tax base? 3. If financial assistance is indicated by the analysis of the Lifestyle Center's data, does the Council desire that staff proceed to develop possible packages of financial support for Council consideration? _ Section 1. Introduction and Background For many years,Fort Collins has been the most populous city in northern Colorado. In this position, it was the leading city to support retail and commercial activity for northern Colorado. Retail and commercial activity in our community has declined and languished these past two years. Sales tax revenues, which support a wide range of our municipal services to citizens, also declined. The regional picture has changed dramatically in the past few years. As other communities in northern Colorado have grown,they have attracted their own retail networks. This is a natural event in the maturation of a community. Surrounding cities and towns are growing, and they are hungry for sales tax revenues to support increased demand for public services and facilities. They have observed techniques used by cities in the Denver metro region and are beginning to offer incentives to secure new development in their own communities. Developers and owners of retail centers(from grocery store centers to large retail centers) have approached the City seeking different forms of public assistance to help them be successful in this changing, more competitive environment. February 10, 2004 Page 2 To date, we have only used public investment techniques to stimulate development in the downtown, support the development of the Anheuser-Busch brewery, and through special assessment districts, make investments in roads and utilities. Now, we have been asked to look at whether we should consider using public financing techniques to support retail development that is critical for maintaining the City's revenue base. Last August, City Council approved an amendment to the Harmony Corridor Plan to allow a Lifestyle Center as an acceptable use. Subsequently, the Planning and Zoning board approved site and development plans for a Lifestyle Center. These actions were taken to bolster Fort Collins as a regional retail center and reduce the loss of net tax revenues (by residents traveling out of Fort Collins to shop). Last fall the picture looked rosy. But the picture is changing. In a recent decision, Loveland City Council unanimously approved a multi-faceted financial package (taxes and fees) to facilitate the development of 1,300 acres of McWhinney Enterprises' 3,000-acre Centerra development. This paves the way to finance many of the public infrastructure improvements necessary for full development. It boosts the potential for a regional Lifestyle Center as well as other commercial projects to be built at Loveland's I-25/Highway 34 location. The Loveland-Centerra partnership fundamentally alters the regional situation. Market factors suggest our region can successfully support only one Lifestyle Center at this time. At this Study Session, staff will review the information that we have gathered and analyzed to date—more is yet to come. It's important to have a good understanding of the current situation and what our options are to protect the City's economic base. Staff is asking Council for general guidance as to whether we should continue to work on this important set of issues. Bayer representatives have indicated that in order to have a financially feasible project they need access to public financing assistance. If Centerra's development costs (land, fees, taxes) are lower than Bayer's, it is likely Centerra can provide some substantial discounts on the initial leasing/rental costs to attract the retailers. If Bayer's costs are significant, they may not be able to match the leasing and rental discounts needed to sign retailers. With our goal to remain a strong retail center, we may need to provide appropriate economic assistance to sustain a solid retail base in our community. Figure 1 below shows the trend in Fort Collins sales taxes over the past few years. Attachment A is an excerpt from prior work done last year showing that Fort Collins has the ability to support a Lifestyle Center and that such a center would fill some local retail gaps. February 10, 2004 Page 3 Figure 1: Fort Collins Sales and Use Tax Collections 1997-2003 and Sales Tax Collections Adjusted for Inflation IIII Sales & Use Tax Collections (in millions of $) $60.00 $70.00 ❑Total $60.00 $50.00 ■ Sales $40.00 $30.00 ■ Use $20.00 $10.00 ■ Use Tax from Business $0.00 1997 198E 1999 2000 2001 2002 2003 Inflation Adjusted Sales & Use Tax (in millions of $) sat iM 6.3% - i1i iM February 10, 2004 Page 4 Section 2. What is the Risk to Fort Collins? Quantifying the Flows of Retail Sales A regional Lifestyle Center represents a unique market demand that is ripe in our region. If one is constructed in Loveland, regional shoppers (including many from Fort Collins) will travel to the Center and leave their dollars there. If one is constructed in Fort Collins, we have an opportunity to provide a market niche for Fort Collins residents as well as those from around the region. Each project has substantial sales tax revenue impacts to the City — positive if located in Fort Collins and negative if located in Loveland. a. We have an opportunity to generate added City sales taxes (estimated between $1.4 and $1.9 million per year) rather than seeing an almost equal reduction of $1.4 to $1.9 million in revenues leaking to other locations—this is a net swing of $2.8 million to $3.9 million in sales tax receipts. Without a strong and consistent sales tax base, our ability to provide desired City services, programs and facilities will be hampered. b. Shoppers attracted to Fort Collins' Lifestyle Center may also boost activity and dollars spent at other retail, restaurant, service and entertainment locations throughout the City. Conversely, the drain of our own shoppers to elsewhere in the region will hurt our existing retailers and entertainment providers. c. If the Fort Collins' retail market provides what local shoppers want, it helps to keep in check the Vehicle Miles Traveled and resultant auto emission pollution. To assist City staff in assessing the risk from retail competition in Loveland, we enlisted the help of Economic & Planning Systems (EPS) consultants. EPS worked on the City Plan Update and conducted retail analysis when the Lifestyle Center land area was considered for rezoning. EPS consultants have also worked on City projects dating back to the 1980s. EPS provides valuable expertise in the area of retail analysis and can provide meaningful advice about the reasonableness of various financial support packages for the Lifestyle Center that are possible. EPS, using data from the Finance Department, has completed some very interesting analyses of the current retail situation. Retail outlets in the proposed Lifestyle Center will fall into five primary retail categories: Apparel &Accessories Eating & Drinking Furniture &Home Furnishings General Merchandise Miscellaneous Retail Based on 2003 data, these five categories account for$982 million of the retail sales that occur in the City-- approximately one-half of all sales. Most of the sales at the Lifestyle Center would be in these five categories. The Lifestyle Center will draw additional buyers from outside the City February 10, 2004 Page 5 and decrease the amount of retail leakage from Fort Collins. According to prior analyses done by EPS, a Lifestyle Center would closely match the shopping needs of Fort Collins residents. To place the retail activity in a City revenue context, EPS estimates that the proposed Lifestyle Center would increase Fort Collins sales tax (for the base 2.25% sales tax levy) by $1.469 million per year. If the dedicated one-quarter cent sales tax levies are included, the estimated net new sales tax revenue increases to $1.985 million. Over a ten year period, EPS projects that the Lifestyle Center may draw about $16.8 million of net new sales tax revenue to the City based on the 2.25% general fund levy. If the dedicated one-quarter cent sales taxes are all extended through this time period, the total revenue would be $22.5 million. The City of Loveland has developed a financial support package to stimulate the development of a commercial center near I-25 and Highway 24, the Centerra Project. If a Lifestyle Center is not built in Fort Collins, but the Centerra project is built instead, retail sales and the accompanying sales taxes will flow to Loveland. For comparison, EPS estimates that in the first year, approximately $1.448 of sales tax (using the 2.25% levy) would occur in Loveland, not Fort Collins. On the full 3% levy, this would amount to $1.931 million. Over ten years, this is a loss to Fort Collins of$14.5 million on the 2.25% levy and $19.3 on the 3% tax rate. The leakage of retail activity from Fort Collins will grow dramatically. The net financial impact of not building the Lifestyle Center in Fort Collins and having it in Loveland would be a large economic loss to Fort Collins. This loss directly translates into a diminished ability to maintain our current services to citizens, to refurbish and develop our capital facilities, and to purchase natural area and community separator lands. EPS prepared the following graph to illustrate the magnitude of the impact. The graph shows revenue from a Fort Collins Lifestyle Center on the top and the loss of revenue to Loveland if a Center is not built here on the bottom. February 10, 2004 Page 6 Estimated Sales Tax Flows from a Lifestyle Center 2006 - 2015 $3,000 New Revenue to Fort Collins $2,500 $2,000 $1,500 8 $1,000 f500 N F $o g' -$500 2006 7 2008 2009 2010 2011 2012 2013 2014 2015 ~ 41,000 41,500 42,000 -f2,500 Revenue from Fort Collins to Loveland Year -+-2.25 cent Levy —F3.00 cent Levy The chart portrays the net sales tax loss to Fort Collins. If the Center is not built in Fort Collins and a center is built in Loveland, the loss to Fort Collins would be the amount represented by the distance between the lines. For the 2.25-cent general fund levy, it is $2.9 million in 2006, the distance between the line marked with diamonds on top and the line marked with diamonds on the bottom. For the 3.0-cent sales tax, the revenue loss is the difference between the outside lines, the lines marked with the squares. In 2006, this amount is $3.9 million. Over the ten-year term, the loss to Fort Collins would be $41.8 million at the 3.0 cent rate. Most who participate in business and financial markets know there is also a psychological factor involved here. When a community begins to lose its edge or place in a market, whether real or perceived, it impacts the community and those who had planned to retool, redevelop or expand begin to hesitate about future investments. Section 3. Financial Tools Available to Cities in Colorado Retail retention strategies are not new. For many years, Colorado cities and counties have recognized the importance of maintaining a strong retail base. Given Colorado's tax structure, sales tax revenue is the single most important revenue source for municipalities (a CIVIL study found that over 70% of local tax revenue comes from the sales tax.) Cities have been forging public-private partnerships since the 1960s. The purpose of a partnership is to use public financing tools to assist in making the cost of a retail center competitive in the market. The partnerships can take many forms. The simplest approach is for February 10, 2004 Page 7 the local government to partially or fully underwrite public infrastructure and services required for the commercial site. More elaborate tools include the creation of special taxing districts, using tax increment financing, and agreeing to share a portion of future revenues to be derived from the new commercial activity. Below, is a list of the basic tools that could be used for a public-private partnership. ➢ Tax Increment District through an Urban Renewal Authority ➢ Options for other special districts o General Improvement District o Special Assessment District o Metro Districts o Business Improvement District ➢ Public Improvement Fee o Without abatement of City tax levy o With a temporary abatement of City tax levy ➢ Sharing of New Net Sales Tax with the Project based on Public Improvements or Special Competitive Factors ➢ Deferral of Impact Fees for a number of years like base industry (depending on the number of year, this may require Code amendment as the code as our Code allows up to five years for base industry) In the past, the City of Fort Collins has used a few of these tools. The City has successfully used tax increment financing in the Downtown Development Authority district. Through this technique, taxes that otherwise would likely have been non-existent have been made available for public and commercial improvements in the downtown area. The City has also extensively used special assessment improvement districts[s for road and utility improvements and a General Improvement i p ement District in the downtown for public improvements p p ements and aesthetic enhancements. To date, the City has not used metro districts or busine ss improvement districts. In the last ten years, retail developments have worked with other communities to allow the use of a Public Improvement Fee. This is usually a percentage of retail sales added to the total cost of goods being sold. For example, the Park Meadows Mall (at the south end of the Denver metro area) increased the value of sales made at the Mall by 1.4 percent. From 1996 to 2003 this fee (like a surcharge) was collected and used to offset the costs of site improvements. This technique has also been used by the City and County of Broomfield for the Flat Irons Mall, the City of Lakewood for the Colorado Mills Center and the Belmar Town Center (under construction). The City of Loveland anticipates using the Public Improvement Fee tool for the Centerra Project. In some cases, the host cities have lowered their own sales tax so that the fee does not make the project higher in terms of total taxes and fees higher than competitors. In other cases the fee, combined with the total taxes, is nominally higher. Some communities have also entered into tax sharing agreements with commercial projects. For example, the City of Fort Collins master agreement with Anheuser-Busch shared sales, use, and property taxes as part of the financial package to make it cost-effective for the brewery to locate February 10, 2004 Page 8 here. Many Denver-area cities have sales tax sharing agreements with malls and shopping centers. Examples include Westminster, Broomfield, Denver, Lakewood, Aurora. In most cases the sharing of future taxes is related to the need for public improvements in the area. Many communities also consider reduction or waiver of impact fees. In 1995, the City of Fort Collins amended its Municipal Code to allow the deferral of impact fees for up to five years for base industries. Through an amendment to the Code, the City could expand the impact fee deferral to retail centers and also expand the length of the deferral. Attachment 2 is a listing of the financial tools with some added descriptions. Section 4. Evaluating Development Proposals In addition to the population and sales tax analysis that EPS has done for the City, the firm has the capability and background to review requests for financial support from developers. BPS is familiar with the levels of return on investment that shopping center developers expect and the criteria that investment banks apply when making loans on such projects. Usually, public participation in a revenue sharing agreement is based on the documentation of a financing gap in the project. For example, at the Flat Irons Crossing Mall in Broomfield, the mall developer had to make financial concessions to the major tenants (anchors) in order to induce them to locate at the Mall. The mall developer showed this lack of revenue in its pro forma and shared the information with the City of Broomfield (now the City and County of Broomfield). Given the financing gap, Broomfield determined that it would be reasonable for the City to use a portion of the new revenues from the mall to offset some of the public-use site improvement costs associated with the development of the mall. This in turn led to a multi-year agreement to share a portion of the revenues from the project until the public improvement costs are paid. EPS and City of Fort Collins staff received some preliminary information from the representatives of the Lifestyle Center. As of February 3, 2004, the information is still being analyzed to determine the reasonableness of the request for public support. Because the Fort Collins Lifestyle Center is competing against the Loveland project for tenants, rents for Anchor Tenants are extremely competitive. With Loveland's public financing support and the Loveland project owners' willingness to discount costs, it may be difficult for any project in Fort Collins to compete with the Loveland project. Ultimately, the review of the Fort Collins project and the justification for public assistance will need to be evaluated on its own merits. The Lifestyle Center is requesting financial support from the City to offset a financing gap. The initial request is for support related to the costs of public improvements for the site, the impact fees and taxes, and the need to provide incentives for Anchor Tenants. EPS and staff will need to closely review assumptions and explore areas for cost savings. However, this process cannot begin in earnest until we see a formal request with the appropriate documentation. February 10, 2004 Page 9 Section 5. Next Steps Council and staff should continue the process of reviewing and evaluating the information. This is one of the most difficult issues that the City has had to face. The decision, regardless of the direction taken, will have long-term financial ramifications on the future of Fort Collins—as an economically healthy City with adequate resources for City services and facilities. In prior discussions, Council underscored its goal that Fort Collins continues as a leading commercial center in northern Colorado. The City used a financing package to support the Anheuser-Busch Brewery. Anheuser-Busch was an important addition to the local economy and is one of the most stable employers as well as a significant source of revenue, through property tax and sales/use taxes, for the City. The City has also used tax increment financing to enhance the downtown area and special districts to construct public infrastructure. The decision is up to the City Council. Based on the heightened competitive nature of the retail business and the City's reliance on sales tax as its major source of revenue for general City services, it may be prudent for Fort Collins to consider some type of financial support. Attachment 2. Financial Assistance Tools for Local Governments Explanation Advantages Disadvantages VoluntarV Sales Tax Share-Back A reements •Developer pays all up front .Development standards and •Sets new precedent for development costs fees not compromised possible future use •City shares back future .Limited risk to City •Impacts City's future sales sales tax to pay for certain .Flexible tax revenues. costs Special Districts •Self-imposed tax on •Development standards and •Can't be used to finance developer taxes to build fees not compromised impact fees. public improvements .Minimal risk to City •City's past history with local •Gives developer access to .No impact on future sales improvement districts was tax exempt financing tax not good • Metro Districts are separate •Familiar to staff, community political authority •Appropriate for • Local jurisdiction is developments with governing authority in a significant off-site Special Improvement District improvements February 10, 2004 Page 10 Urban Renewal Authority and District •Captures tax increment to • Development standards and •Controversial if used for pay for improvements fees not compromised assembly •Can be used to assemble • Recent deals may have properties for re- compromised future use development Impacts city, county and school district property taxes Impact fee Deferral •Allow certain fees to be paid • Existing code language •Could create cash flow over time allows alternative payment issues for fee supported •Similar to a short-term loan schedules programs •No security for City's interest if development fails •Weak incentive for developer Public Improvement Fee (PIF • Developer requires retailers •Provides a "tax like" revenue •Could create a competitive to charge shoppers stream in jurisdictions with disadvantage for the percentage based fee low or zero local tax rates development if local tax rates •Similar to a"self-imposed" •Agreements usually have a are similar sales tax limited term •Can be collected by the •Works well when there is developer or by the local little impact to the existing taxing jurisdiction sales tax rate • Used at Park Meadows Attachment 1 Lifestyle Center Economic Impact Analysis Final Report June 5,2003 II. RETAIL SALES AND EXPENDITURE PATTERNS This section of the report addresses the potential market for a lifestyle center in Fort Collins including an analysis of the potential trade area and existing retail sales and expenditure patterns. NORTHERN COLORADO MARKET According to ICSC,the primary trade area accounts for an average of 53 percent of lifestyle center customers,compared to 60 to 65 percent for regional centers. In urban areas,primary trade area customers live closer to the center(within five miles),are likely to rate the centers as"convenient" from home,and tend to visit the lifestyle center more frequently. Also,according to ICSC survey data,a higher percentage of sales comes from households with incomes of over$75,000. Lifestyle centers can have a larger trade area in underdeveloped trade areas such as northern Colorado. The primary trade area population typically ranges from 95,000 to 350,000. The secondary trade area population ranges over a larger geographic area, includes the primary trade area population and typically ranges up to 750,000 persons. There are four potential regional retail centers planned in the north Front Range Corridor. In addition to the Fort Collins' Harmony Road site,Poag&McEwen is considering a site at the Centerra project on Highway 34 and I-25. This site may potentially include a power center,in addition to the lifestyle retailers. CBL is considering a location in Windsor at Highway 392 and I-25. A fourth proposed lifestyle center is being considered for the Prospect/I-25 interchange area. The Harmony Road site in Fort Collins best fits the criteria used by lifestyle centers within the five-mile trade area as shown in Table 2. In the 10-mile radius,the Windsor site has slightly larger numbers but is deficient in other ways. It is at an intersection south of the unbanized area with little adjacent development. The Loveland site has fewer households but higher incomes in the larger trade area. The larger Loveland market area includes Fort Collins,which makes the site attractive to developers and potential retailers. 9 Lifestyle Center Economic Impact Analysis Final Report June 5,2003 Table 2 Competitive Site Demographics Lifestyle Center Economic Impact Analysis Fort Collins Loveland Windsor Characteristic 2 Mile 6 MIN 10 Mlle 2 MIN 5 MIN 10 Mile 2 Mile 6 Mile 1' Mlle Population 2002 17,203 92.187 218,555 770 38,767 145,228 2.553 39.810 217,727 2007 20,220 104,427 244,431 875 42,999 165,598 3,043 47.140 243,784 Households(HH) 2002 8.119 36,620 84,377 279 14,967 54,314 929 14,289 83.488 2007 7,190 41,673 94,930 320 16,700 52,158 1,107 16,973 94,161 Income(2002) Average HH $81,946 $71,318 $66,203 $109,720 $63,986 $72,806 $81,493 $77.676 $68,849 HH Income 375,000♦ Households 2,772 13.000 26,241 179 4,700 19,770 380 5,873 26,382 Percent of Total 45% 36% 31% 64% 31% 36% 41% 41% 32% am..CJsrltui;Emnons.4 Pi.,m it mono TRADE AREA EXPENDITURES AND SALES The following tables show the EF'S retail model that estimates the inflows and outflows of Fort Collins'retail market. This model can be used to help estimate subsequent impacts on the City's sales tax revenues based on the potential location of the lifestyle center in the City. For purposes of analysis,the primary trade area for the proposed center is defined as the City of Fort Collins. This is somewhat larger than the typical primary trade area in an unbanized area but fits the competitive shopping pattern of the City. The secondary trade area would comprise the remainder of Larimer County(including Loveland) and all of Weld County Colorado and Laramie County,Wyoming. Table 3 shows the estimated households within the Fort Collins trade market area as well as total trade area.Approximately 124,000 persons and 48,000 households live within the Fort Collins primary trade area. The primary area has a total personal income of over$3 billion, while the total trade area(primary and secondary)has a total income of over$12 billion. Table 3 Household Total Personal Income(TPI), 2002 Lifestyle Center Economic Impact Analysis Trade Area Characteristic Primary Total Population 124,133 539,189 Households(HH) 48,234 201,961 Average HH Income $63,512 $62,673 TPI ($000's) $3,063,438 $12,657,554 Note Primary Trade Area includes the City of Fort Collins and the total trade area includes all of Lorimer County,Weld County,and Laramie County,Wy. Source.Clamas;Economic 6 Planning Systems 10 Lifestyle Center Economic Impact Analysis Final Report June 5,2003 Table 4 shows annual taxable retail sales by major store category for the City of Fort Collins. In 2002, there were a total of$973.2 million taxable retail sales in the City. Table 4 Citywide Taxable Retail Sales, 2002 Lifestyle Center Economic Impact Analysis Taxable Category Sales ($000's) Apparel&Accessories 84,280 Eating &Drinking 221,738 Furniture& Home Furnishings 120,301 General Merchandise 323,486 Miscellaneous Retail 223,347 Total $973,152 Source:City of Fort Collins;Economic&Planning Systems Table 5 estimates retail expenditure potentials by type of good for Fort Collins residents. Expenditures are estimated based on the percent of total personal income (TPI)spent by store group based on statewide Census of Retail Trade data. For example,a typical household spends 2.2 percent of its total household income on apparel and accessories. The expenditure potential for the entire trade area is then calculated by multiplying trade area population by average per capita income. The percent of TPI spent by store type is then estimated and compared to actual store sales to estimate local capture and sales outflow (or leakage). Table 5 shows that Fort Collins residents are spending 85 to 90 percent of their retail expenditures in the City with 10 to 15 percent sales outflow,primarily to the Denver metro area. Table 5 Citywide Outflows Lifestyle Center Economic Impact Analysis % of Expend. Sales to Outflow Category TPI Potential Local Residents Sales ($000's) $ % $ % Apparel&Accessories 2.20% 67,396 60,682 90% 6,714 10% Eating & Drinking 5.35% 163,894 147,456 90% 16,438 10% Furniture& Home Furnishings 3.07% 94,048 80,000 85% 14,047 15% General Merchandise 6.02% 184,419 166,595 90% 17,824 10% Miscellaneous Retail 8.20% 251,202 178,677 71% 72 525 29% Total 24.84% $760,958 $633,411 83% $127,547 17% Source:U.S.Census of Retail Trade;Economic&Planning Systems 11 Lifestyle Center Economic Impact Analysis Final Report June 5,2003 Table 6 compares actual Fort Collins store sales to the estimate of resident expenditures. The difference is comprised of store sales coming from residents from outside of the local trade area (inflow). These retail inflows shown are overstated in the general merchandise category,which includes department stores. This is likely due to local residents spending a higher percentage of their purchases in department stores than the statewide average. Nevertheless,total inflows for the selected store categories are shown as averaging 35 percent overall,which is believed to be a reasonable estimate for the general merchandise,apparel,furniture and home furnishings,and other miscellaneous shoppers goods (GAFO)store categories. Table 6 Citywide Inflows Lifestyle Center Economic Impact Analysis Store Sales to Sales from Category Sales Local Residents Inflow ($000's) $ % $ % Apparel&Accessories 84,280 60,682 72% 23,599 28% Eating & Drinking 221,738 147,456 67% 74,282 34% Furniture&Home Furnishings 120,301 80,000 67% 40,301 34% General Merchandise 323,466 166,595 52% 156,891 49% Miscellaneous Retail 223,347 178,677 80% 44669 20% Total $973,152 $633,411 65% $339,742 35% source:City of Fort Collins;Economic&Planning Systems REGIONAL COMPETITION Lifestyle centers are generally not considered a threat to top performing malls. They are typically smaller than regional malls and contain many of the same upscale apparel stores found in an upscale regional mall without the complement of four to five full-line department stores. In most cases,potential stores tenants will not move out of the mall to locate in a new lifestyle center. If located far enough away(typically five miles or more in an urban setting),a second store location may be possible. Lifestyle centers,however,will directly compete with older,,smaller regional malls such as Foothills Mall in Fort Collins. In older,lower performing malls,any new regional store competition is a threat to the mall's viability and may generate transference of store sales and/or a loss of tenants. A well-performing regional mall generates average sales of approximately$350 per square foot for mall space. Based on information provided by the City,taxable Foothills Mall sales in 2002 were approximately$135 million for an average$226 per square foot While mall space stores are generating sales of approximately$308 dollars per square foot,the department stores are generating sales of less than$200 per square foot. With the exception of Sears,the department stores are underperforming relative to industry 12 Lifestyle Center Economic Impact Analysis Final Report June 5,2003 averages. Table 7 below shows a breakdown of Foothills Mall sales by major store category. Table 7 Citywide Taxable Retail Sales, 2002 Lifestyle Center Economic Impact Analysis Taxable No.of Total Sales/ Category Sales Stores Space Sq. Ft. ($000•s) lsF> Mall Space Accessories, Luggage, & Leather Goods 12,713 10 17,269 $736 Other Apparel 9,754 15 44,222 $221 Shoe Stores 4,615 6 20,688 $223 Upscale Apparel 17,259 11 53,015 $326 Eating &Drinking 6,391 16 13,292 $461 Books&Music 4,162 3 20,829 $200 Miscellaneous Retail' 14,565 28 56,017 260 Subtotal $69,459 89 225,332 $308 Department Stores 65,827 4 339,977 $194 Total $136,286 93 565,309 $239 Note:Excludes non-retail and unclassified/vacant space of 32,896 square feet. 'Includes cosmetics,beauty supplies,perfume,optical goods,sporting goods,hobby,toys, games,home furnishings,electronics,and other shopper goods. Source:City of Fort Collins;Economic&Planning Systems Foothills Mall is an older,smaller property and is underperforming industry averages in the store categories most competitive with a lifestyle center,including apparel and department stores. Any new regional retail development is likely to have an impact on the mall. Without significant reinvestment,the mall's share of sales and its overall contribution to the City sales tax revenues will likely be vulnerable to new regional store competition of any kind. However,the mall owners are also potentially expanding and reinvesting in the mall. The most measurable short term impact to the mall may be on tenants such as Ann Taylor,Eddie Bauer,Gap and other"upscale apparel" retail within Foothills Mall should a lifestyle center open within Fort Collins. Although they may not be initially tempted to relocate, the concentration of upscale apparel stores within the lifestyle center may attract some of their clientele away from the mall,with a subsequent drop in sales. 13 Attachment 2. Financial Assistance Tools for Local Governments Explanation Advantages Disadvantages Voluntary Sales Tax Share-Back A reements • Developer pays all up front •Development standards and • Sets new precedent for development costs fees not compromised possible future use •City shares back future •Limited risk to City • Impacts City's future sales sales tax to pay for certain •Flexible tax revenues. costs Special Districts • Self-imposed tax on •Development standards and •Can't be used to finance developer taxes to build fees not compromised impact fees. public improvements .Minimal risk to City .City's past history with local •Gives developer access to •No impact on future sales improvement districts was tax exempt financing tax not good •Metro Districts are separate • Familiar to staff, community political authority •Appropriate for •Local jurisdiction is developments with governing authority in a significant off-site Special Improvement District improvements Urban Renewal Authority and District •Captures tax increment to •Development standards and •Controversial if used for pay for improvements fees not compromised assembly •Can be used to assemble • Recent deals may have properties for re- compromised future use development Impacts city, county and school district property taxes Impact fee Deferral •Allow certain fees to be paid •Existing code language .Could create cash flow over time allows alternative payment issues for fee supported •Similar to a short-term loan schedules programs •No security for City's interest if development fails •Weak incentive for developer Public Improvement Fee PI •Developer requires retailers •Provides a 'tax like" revenue •Could create a competitive to charge shoppers stream in jurisdictions with disadvantage for the percentage based fee low or zero local tax rates development if local tax rates •Similar to a "self-imposed" •Agreements usually have a are similar sales tax limited term •Can be collected by the •Works well when there is developer or by the local little impact to the existing taxing jurisdiction sales tax rate •Used at Park Meadows