Loading...
HomeMy WebLinkAboutMemo - Mail Packet - 11/12/2014 - Memorandum From Bruce Hendee, Mike Beckstead And Karen Cumbo Re: Foothills Mall 3Rd Quarter 2014 UpdateCONFIDENTIAL MONTHLY REPORT 5 7 5 0 D T C P a r k w a y , S u i t e 2 1 0 G r e e n w o o d V i l l a g e , C O 8 0 1 1 1 Foothills Prepared for: The City of Fort Collins Disclaimer: This document is confidential and intended for its recipients only. Do not reproduce, distribute or use the contents of this document without the express consent of its owners Walton Foothills Holdings VI, LLC. September ‘14 Walton Foothills Holdings VI, LLC 5750 DTC Parkway, Suite 210 Greenwood Village, Colorado 80111 Phone: 303.771.4004 Web: www.albdev.com Foothills MONTHLY REPORT Ft. Collins, CO September 2014 P TABLE OF CONTENTS I. DEVELOPMENT SUMMARY 1 CONSTRUCTION UPDATE 1 WASTE DIVERSION PROGRAM 2 DESIGN AND PERMITTING UPDATE 2 TENANT IMPROVEMENTS AND RELOCATIONS 2 COSTS 2 EXHIBITS: Exhibit 1: Aerial Photos 3 Exhibit 2: Construction Progress Photos 4 Exhibit 3: Site Plan 5 Exhibit 4: Milestone Schedule 6 Exhibit 5: Metro District Draw Summary 7 Foothills MONTHLY REPORT Ft. Collins, CO September 2014 P Page 1 I. Development Summary Construction Update Construction continues in earnest and remains on schedule for completion in Fall 2015. Significant progress has been made on the mall north/south concourse renovation, with completion above 12 feet and scaffold removal for the north concourse scheduled for late November 2014. Caissons are being drilled for the parking garage, with anticipated completion in October 2014, and the theater foundation work has commenced. New guest restrooms will be completed October 2014. The Sears new construction (Block 16) is turned over to tenant. The Foothills Activity Center is in final design phases with pricing underway. Construction commences this fall with completion of October 2015. Meetings with The City of Fort Collins and CDOT regarding the Pedestrian Underpass have occurred to finalize the 7’4” design approvals. Construction is scheduled to commence this fall with completion in the Summer of 2015. The Phase I Storm water outfall is currently under construction. The Phase II site work scope includes the theater and garage site work underground, which will occur between July 2014 and September 2014. The Sears (Block 16) site work is in progress and is scheduled to be completed by September 2014. The south expansion site work is anticipated to start November 2014 and be completed by November 2015 with the final planting happening in the spring of 2016. The Larimer County Irrigation Canal No. 2 has been relocated and water is flowing. The landscaping is complete. The Main Mall Entrance is shut down and the temporary entrance has been open since the beginning of summer 2014. Demolition and Deconstruction  Bank building – complete  Youth Activity Center – complete  Goodyear building – demolition to commence October 2014  Mall N/S Concourse ceiling – in progress  Corner Bakery – complete  Mall Phase 2 – in progress  Mall Phase 3 – demolition to commence October 2014  Existing Sears – demolition to commence October 2014  Site Work Demolition Phase 1 & 2- complete  Site Work Demolition Phase 5- to start in September 2014  ARC Building- in progress  Shops being abated- demolition to commence in October 2014 Foothills MONTHLY REPORT Ft. Collins, CO September 2014 page 2 Waste Diversion Program From January through August 2014, 26,502 tons of demolition waste has been diverted from the landfill. The overall waste diversion rate for the project in August was 87%. According to a 2012 EPA study, Americans generated approximately 4.38 pounds of trash per person per day. Therefore, the amount of demo waste diverted to date is equivalent to what 12,101,370 people would throw away on a daily basis. Design and Permitting Update The block 13B Theater and Garage permits have been issued. Block 12, 13A, 1J, and 1H permits are anticipated to be issued in October/November 2014. Balance of Lot 1 (mall) has been permitted (excluding the south mall and 1B). FDP 3 and DA 3 have been recorded with Larimer County. Construction on the parking garage has begun. Block 13B (New Chico’s building) is in progress, with anticipated core and shell completion in December 2014. Tenant Improvements and Relocations There are also several Tenants who moved to temporary locations and Tenants who had storefront modification work done in order to accommodate the Asbestos Abatement Program and continuing mall renovation.  The Buckle: They opened in their new permanent location on 5/1/14.  Victoria Secret: They are currently in a temporary location, which opened 5/9/14.  Bath and Body Works: They opened in their temporary location 1/31/14.  GNC: They opened in their temporary location 5/9/14.  Hot Topic: They opened in their temporary location 4/25/14.  Zale’s: They opened in their temporary location 6/2/14. Costs The Total Cost to Date for the project is $90,316,399.76. Additionally, the Total Metro District Approved Cost to Date is $16,468,500 (See Exhibit 5, included herein). Foothills MONTHLY REPORT Ft. Collins, CO September 2014 page 3 Exhibit 1: Aerial Photos Foothills MONTHLY REPORT Ft. Collins, CO September 2014 page 4 Exhibit 2: Construction Progress Photos October 3, 2014: Theater October 3, 2014: Block 16 (Sears) October 3, 2014: Block 16 (Sears) Turn Lane October 3, 2014: New Bathrooms October 3, 2014: Mall Concourse Construction October 3, 2014: Mall Demolition October 3, 2014: Lot 12 October 3, 2014: Parking Garage October 3, 2014: ARC Demolition October 3, 2014: 13b Foothills MONTHLY REPORT Ft. Collins, CO September 2014 page 5 Exhibit 3: Site Plan Foothills MONTHLY REPORT Ft. Collins, CO September 2014 page 6 Exhibit 4: Milestone Schedule Foothills MONTHLY REPORT Ft. Collins, CO September 2014 page 7 Exhibit 5: Metro District Draw Summary Table 1 Public Improvement Spend Status Foothills Mall Redevelopment 8/31/2014 Eligible Improvements Original Amount Transfer Net Amount Spent Reimbursed Balance Land Acquisition $ 5,500,000 $ - $ 5,500,000 $ 5,500,000 $ - $ 5,500,000 Parking Structure $ 11,293,999 $ - $ 11,293,999 $ 405,589 $ - $ 11,293,999 Demolition/Abatement $ 2,453,030 $ - $ 2,453,030 $ 1,100,114 $ - $ 2,453,030 Furniture, Fixture, & Amenities $ 2,737,101 $ - $ 2,737,101 $ - $ - $ 2,737,101 Foothills Activity Center $ 4,800,000 $ - $ 4,800,000 $ - $ - $ 4,800,000 Pedestrian Crossing / Culvert $ 3,000,000 $ - $ 3,000,000 $ 1,337,986 $ - $ 3,000,000 Relocation of Larimer Canal No. 2 $ 3,067,964 $ - $ 3,067,964 $ 2,764,008 $ - $ 3,067,964 Site Work $ 11,773,480 $ - $ 11,773,480 $ 1,414,297 $ - $ 11,773,480 Utilities $ 5,444,951 $ - $ 5,444,951 $ 3,141,348 $ - $ 5,444,951 Soft Costs $ 2,929,475 $ - $ 2,929,475 $ 805,158 $ - $ 2,929,475 Total $ 53,000,000 $ - $ 53,000,000 $ 16,468,500 $ - $ 53,000,000 Source: City of Fort Collins; Walton Foothills Holdings IV, LLC Materials/Destination Tons Concrete 9,409.1 Alpine 2,217.0 Barker Construction 3,659.0 Bivens 20.2 City of Fort Collins 270.5 J-2 Contracting Company 18.9 Jake Kauffman & Sons 203.9 Larimer County Landfill 1,840.1 Milliken 286.0 Connell Resources 890.4 Rocky Mountain Recycling 3.1 Metal 1,169.1 CO Iron & Metal 823.4 Milliken 24.0 Rocky Mountain Recycling 321.6 Trash 3,887.8 Larimer County Landfill 3,777.7 Weld County Landfill 86.4 Buffalo Ridge Landfill 6.8 Rocky Mountain Recycling 17.0 Wood 1,193.0 Alpine 771.4 Hageman's Earthcycle 231.7 Milliken 168.0 Ryan Baldwin 21.6 Stored On-site 0.4 Cardboard 6.4 Larimer County Recycle Center 6.4 Drywall 10.8 Weld County Landfill 10.8 Asphalt 6,454.6 ARS companies 2,857.2 Barker Construction 320.0 City of Fort Collins 1,704.2 Connell Resources 1,573.2 Dirt 8,259.3 Barker Construction 2,155.0 City of Fort Collins 3,210.2 New Res. Dev on Zeigler & Drake 2,892.0 Rocky Mountain Recycling 2.2 Grand Total 30,390.2 Total Waste Diverted (tons): 26,502 Total Trash ¥¥ (tons): 3,888 ¥¥¥ Numbers may vary slighting due to rounding. ¥¥ In these reports, "trash" is referring to the waste materials that were landfilled. ¥ See appendix for a more detailed breakdown of waste diversion rates. Foothills Mall Waste Diversion Report Diversion Rate of Concrete, Rock, Asphalt, Dirt, Bricks, & Metal: 100% Overall Waste Diversion through August 2014 Waste Diversion Summary Overall Waste Diversion Rate ¥¥ Asbestos fibers can be crumbled, pulverized or powdered by hand pressure. If a friable ACM is damaged or disturbed it presents an inhalation risk because asbestos fibers are more easily released into the air Total Non-Friable ACM ¥ to date: 2071 tons | Any materials that have been identified as Asbestos Containing Materials (ACM) during the abatement process are excluded from the waste diversion rates, per City of Fort Collins Waste Management Code & LEED certification standards. ¥ Asbestos fibers are bound or locked into the product matrix, the fibers are not readily released Total Friable ACM ¥¥ to date: 222 tons | Any materials that have been identified as Asbestos Containing Materials (ACM) during the abatement process are excluded from the waste diversion rates, per City of Fort Collins Waste Management Code & LEED certification standards. 0 2000 4000 6000 8000 10000 12000 14000 16000 18000 20000 February March April May June July August Waste by Month (Tons) Concrete Metal Trash Wood Cardboard Drywall Asphalt Dirt Page 2 of 11 Month August Material/Destination Tons Asphalt 1,573.2 Connell Resources 1,573.2 Cardboard 2.0 Larimer County Recycle Center 2.0 Concrete 908.5 Barker Construction 15.0 Connell Resources 890.4 Rocky Mountain Recycling 3.1 Dirt 92.2 Barker Construction 90.0 Rocky Mountain Recycling 2.2 Drywall 4.5 Weld County Landfill 4.5 Metal 331.6 CO Iron & Metal 10.0 Rocky Mountain Recycling 321.6 Trash 1,314.5 Larimer County Landfill 1,271.7 Weld County Landfill 25.8 Rocky Mountain Recycling 17.0 Wood 5.9 Hageman's Earthcycle 5.9 Grand Total 4,232.3 Total Trash¥¥ (tons): 1,314 ¥ A more detailed breakdown of waste diversion is included in the appendix. ¥¥ In these reports, "trash" is referring to the waste materials that were landfilled. Total Waste Diverted (tons): 2,918 Foothills Mall Waste Diversion Report August 2014 Summary of Waste for Reporting Period Overall Waste Diversion Rate¥: 69% Asphalt 22.06% Cardboard 0.01% Concrete 30.78% Dirt 36.14% Drywall 0.03% Metal 1.29% Trash 5.04% Wood 4.65% Waste Material by Weight Institute for the Built Environment Page 3 of 11 ¥ See appendix for site map and building identification nomenclature. Observations A representative from Institute for the Built Environment visited the site once and walked with Beck’s Project Engineer in mid-August 2014. Below are observations noted during this site walk. • Alpine finished their scope of work in mid-July; demolition activities are now being handled by American Demolition. Beck's project engineer commented that American has been operating on- schedule and that communication, coordination, and reporting has been efficient and smooth. • Demolition has continued on building M¥ (sorted metal visible in site photos). Building CB is now completely demolished and all waste and recyclables have been removed. Demolition of building ES is on hold in order to expedite demolition of Building M. See appendix for photographs. • New construction on Building TM has progressed; there are currently four walls and exterior finishes; new concrete curb and gutter have been constructed. • Significant earthwork on Building MV has taken place in preparation for pouring the concrete slab that will support the new parking garage. • Bathroom construction has begun inside the mall. See appendix for photographs. • Asbestos abatement has continued as scheduled in Building M. The abatement company has removed both friable and non-friable asbestos and is currently preparing manifests for friable asbestos. All manifests will be reviewed by Beck and IBE. • During the site visit, the roll-off dumpsters had cross- contamination due to public disposing personal trash in the roll-offs nearest the fence. Beck is aware of the issue and addresses it daily by having laborers go through each dumpster at the beginning and end of the day to sort and dispose of the materials properly. Beck may also consider placing the trash roll-off dumpster against the fence to minimize cross- contamination. • Beck is proactively addressing ongoing erosion control issues related to the unusually high amount of rainfall by installing erosion control measures such as silt fencing, straw wattles, and gravel vehicle pads for vehicles going in and out of the site. Institute for the Built Environment Page 4 of 11 Foothills Mall Waste Diversion Report Appendix Site Map & Building Identification Nomenclature Building Identifier Approximate Demolition Start Date Building Identifier Approximate Demolition Start Date M April-14 RA September-14 TM April-14 GY September-14 PL May-14 S October-14 Y May-14 CH April-15 TL June-14 X April-15 MV June-14 CM November-15 ES June-14 C Mar-16 CB July-14 Page 5 of 11 Foothills Mall Waste Diversion Report Appendix Site Walk Photo Log Continued demolition on Building M Page 6 of 11 New construction on Building TM Page 7 of 11 Curb and gutter construction at Building TM Page 8 of 11 New construction in Building M bathroom Page 9 of 11 Grading for new parking garage slab Page 10 of 11 Tons Tons Recyclables 26,502.33 "All Other" 1,210.25 Asphalt 6,454.63 Cardboard 6.40 Cardboard 6.40 Drywall 10.81 Concrete 9,409.05 Wood 1,193.04 Dirt 8,259.34 Trash 3,887.83 Drywall 10.81 Trash 3,887.83 Metal 1,169.06 Grand Total 5,098.08 Wood 1,193.04 Trash 3,887.83 Trash 3,887.83 Grand Total 30,390.15 Overall Diversion Rate 87% Tons Tons Recyclables 2,917.81 "All Other" 12.35 Asphalt 1,573.20 Cardboard 2.00 Cardboard 2.00 Drywall 4.45 Concrete 908.50 Wood 5.90 Dirt 92.17 Trash 1,314.45 Drywall 4.45 Trash 1,314.45 Metal 331.60 Grand Total 1,326.80 Wood 5.90 Trash 1,314.45 Trash 1,314.45 Grand Total 4,232.26 Overall Diversion Rate 69% ¥ Late July entries have been included and are reflected in the overall diversion rates Diversion of All Other Materials for Project to Date 1% Foothills Mall Waste Diversion Report Diversion of All Other Materials for Reporting Period - August Overall Diversion Rate for Project to Date ¥ Overall Diversion Rate for Reporting Period - August Diversion of All Other Materials for Project to Date Appendix Summary of Project Diversion Rates Diversion of All Other Materials for Project to Date 24% Page 11 of 11 FOOTHILLS REQUISITIONS Eligible Improvements Original Authorized Amount of Eligible Cost Re-Allocated Amount of Eligible Costs Requested Disbursement Amount Document Confirmation Requested Disbursement Amount Document Confirmation Total Amount Previously Disbursed (not including this requisition) Total Amount of Authorization Applied (inlcuding this requisition) Total Amount of Authorized Eligible Costs Remaining Draw #1 Draw #2 Land Acquisition $ 5,500,000 $ 5,500,000 $ 5,500,000 Fidelity National Title Settlement Statement $ - $ 5,500,000 $ 5,500,000 $ - Parking Structure $ 9,600,000 $ 11,293,999 $ - $ 202,794 Baker Concrete Pay App. #1 $ - $ 202,794 $ 11,091,205 Demolition/Abatement $ 3,900,000 $ 2,453,030 $ 1,116,303 Pay Applications & Lien Waivers $ (8,094) Retainage Held back from Draw 1 $ 1,116,303 $ 1,108,209 $ 1,344,821 Furniture, Fixture & Amenities $ 1,400,000 $ 2,737,101 $ - $ - $ - $ - $ 2,737,101 Foothills Activity Center $ 4,800,000 $ 4,800,000 $ - $ - $ - $ - $ 4,800,000 Pedestrian Crossing/Culvert $ 3,000,000 $ 3,000,000 $ 1,469,494 Pay Applications & Lien Waivers $ (65,754) Retainage Held back from Draw 1 $ 1,469,494 $ 1,403,740 $ 1,596,260 Relocation of Larimer County Canal No. 2 $ 2,800,000 $ 3,067,964 $ 2,752,196 Pay Applications & Lien Waivers $ 5,906 Belair Excavating Pay Apps and Lien Waivers $ 2,752,196 $ 2,758,102 $ 309,862 Site Work $ - $ - Earthwork $ 2,300,000 $ 3,455,852 $ 376,628 Pay Applications & Lien Waivers $ 472,648 Belair Excavating Pay Apps and Lien Waivers $ 376,628 $ 849,276 $ 2,606,576 Site Walls $ 700,000 $ 1,173,519 $ - $ 1,522 Belair Excavating Pay Apps and Lien Waivers $ - $ 1,522 $ 1,171,997 Asphalt Paving $ 2,500,000 $ - $ - $ - $ - $ - $ - Striping & Signage $ 300,000 $ 1,295,534 $ - $ - $ - $ - $ 1,295,534 Curb & Gutter $ 500,000 $ - $ - $ - $ - $ - $ - Sidewalks $ 1,500,000 $ 1,331,717 $ - $ 44,664 Coloscapes Pay App. #5 $ - $ 44,664 $ 1,287,053 Landscaping/Irrigation $ 600,000 $ 3,600,000 $ - $ - $ - $ - $ 3,600,000 East Lawn - Landscaping & Irrigation $ 2,100,000 $ - $ - $ - $ - $ - $ - East Lawn - Sidewalks/Hardscapes $ 300,000 $ - $ - $ - $ - $ - $ - West Lawn - Landscaping & Irrigation $ 900,000 $ - $ - $ - $ - $ - $ - West Lawn - Sidewalks/Hardscapes $ 100,000 $ - $ - $ - $ - $ - $ - Tree Salvage/Storage/Mainatenance Replant $ 300,000 $ 311,405 $ - $ - $ - $ - $ 311,405 Off-Site Work Asphalt Patching $ 200,000 $ 239,101 $ - $ - $ - $ - $ 239,101 Off-Site Work Signals.Right Turn Lanes $ 600,000 $ 366,352 $ - $ - $ - $ - $ 366,352 Utilities $ - $ - Sanitary Sewer $ 800,000 $ 769,405 $ 150,987 Pay Applications & Lien Waivers $ 38,970 Belair Excavating Pay Apps and Lien Waivers $ 150,987 $ 189,957 $ 579,448 Storm Water $ 2,000,000 $ 2,825,305 $ 1,195,574 Pay Applications & Lien Waivers $ 498,873 Belair Excavating Pay Apps and Lien Waivers $ 1,195,574 $ 1,694,447 $ 1,130,858 Water $ 1,000,000 $ 1,098,241 $ 572,877 Pay Applications & Lien Waivers $ 84,193 Belair Excavating Pay Apps and Lien Waivers $ 572,877 $ 657,070 $ 441,171 Fire Water $ 700,000 $ 752,000 $ 24,189 Pay Applications & Lien Waivers $ (23,176) Retainage Held back from Draw 1 $ 24,189 $ 1,013 $ 750,987 Soft Costs $ - $ - Parking Structure A&E $ 700,000 $ 569,875 $ 1,750 Invoice from SEM $ - $ 1,750 $ 1,750 $ 568,125 FAC A&E $ 300,000 $ 300,000 $ - $ - $ - $ - $ 300,000 Engineering $ 1,300,000 $ 799,600 $ 730,599 RA Smith Invoices and Lien Waivers $ - $ 730,599 $ 730,599 $ 69,001 Environmental/Abatement Management $ 1,300,000 $ 510,000 $ - $ - $ - $ - $ 510,000 Materials Testing & Geotechnical $ 600,000 $ 350,000 $ 72,809 Ground Engineering Invoices $ - $ 72,809 $ 72,809 $ 277,191 Fort Collins URA $ 400,000 $ 400,000 $ - $ - $ - $ - $ 400,000 TOTAL COSTS $ 53,000,000 $ 53,000,000 $ 13,963,406 $ 1,252,546 $ 13,963,406 $ 15,215,952 $ 37,784,048 ¥ : 87% Concrete 30.96% Metal Trash 3.85% 12.79% Wood 3.93% Cardboard 0.02% Drywall 0.04% Asphalt 21.24% Dirt 27.18% Waste Material by Weight Page 1 of 11