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HomeMy WebLinkAbout2010-06-22 - AGENDA REPORTS - NEWHALL GATEWAY PLANNING (2)Agenda Item: CITY OF SANTA CLARITA JOINT CITY COUNCIL / REDEVELOPMENT AGENCY NEW BUSINESS DATE: SUBJECT: DEPARTMENT: AGENDA REPORT City Manager Approval: Item to be presented by: June 22, 2010 NEWHALL GATEWAY CONCEPTUAL PLANNING AND ECONOMIC ANALYSIS Community Development RECOMMENDED ACTION Receive presentation, select Site Plan 1 as the preferred alternative, and direct staff to work with the existing property owners to implement Site Plan 1. If the existing property owners are uninterested or unable to proceed with Site Plan 1, then direct staff to examine other options including, but not limited to, a Request For Qualifications from prospective developers that may have an interest in developing the Newhall Gateway quadrant. BACKGROUND On June 2, 2009, the City of Santa Clarita Planning Commission approved the Conditional Use Permit request submitted by SFSX Partners (Applicant) for the construction of the Sierra Crossing development (Master Case No. 08-033). The project proposes a 99,000 square foot development with a total of five commercial buildings, including two single -story buildings one with a drive-through lane, two two-story office/commercial buildings, and a four-story hotel located at the southeast corner of Sierra Highway and Newhall Avenue. This project was appealed to the City Council for further consideration on June 8, 2009. The SFSX Partners project proposal is located on a property within the Newhall Gateway.. Located at the intersection of State Route 14, Newhall Avenue and Sierra Highway serving as a major entry point into the City of Santa Clarita from the Los Angeles basin and as the primary entry into the historic downtown Newhall core. This area is also located within the Newhall Redevelopment Project Area and is currently undergoing major transition. Activities such as the grading for the future Chinque Terra office complex have commenced, grading plans are underway for the Gate King Industrial Park, and the Walt Disney Company recently announced Q�NROVED plans to construct a major studio complex at its ranch located in Placerita Canyon. Implementation of the Downtown Newhall Specific Plan has also commenced and will transform the five -block Main Street corridor into a pedestrian friendly, transit -oriented village that offers housing, employment, civic, dining and shopping opportunities in proximity to a Metrolink station. The City Council/Redevelopment Agency review of the Applicant's project brought to light a number of issues with the design. The proposal did not consider adjacent properties within the Redevelopment Area. It proposed grading and drainage impacts to the on-site riparian area. And, it disregarded the fonner historic U.S. Highway 6 right-of-way that is located on the eastern portion of the property. It was determined that a coordinated planning effort for the Newhall Gateway area including the SFSX Partners property would be an opportunity for the City and the Redevelopment Agency to maximize the development potential of all properties located in the vicinity, more specifically the entire southeast quadrant. A combined project of all parcels in the quadrant could better serve as a community destination and provide the kind of businesses and services that would compliment the other business, studio, and industrial complexes that are planned for the area. The City Council/Redevelopment Agency (RDA) directed staff to hire a consultant to develop a site concept, architecture and economic feasibility analysis. On January 12, 2010, the City Council and Redevelopment Agency approved funding for Poliquin Kellogg Design Group (Consultant) to be hired and directed staff to work with the consultant to complete this analysis for the quadrant within six months. DESIGN MEETINGS Since January, City staff and the Consultant have held three Economic Development Sub - Committee meetings and three stakeholder meetings. During each stakeholder meeting and Sub - Committee meeting, multiple conceptual designs of the 18.6 acre quadrant were presented, discussion was opened, and comments and issues were heard. Comments were viable they were then addressed in the next round of design. Invitations to the stakeholder meetings were provided to all four property owners within the quadrant, however, only the two larger property owners, USC and SFSX partners, attended. Of the other two property owners, Norma Minna Trust did not respond to the meeting invitation, and Rouse and Rouse, LLC contacted the staff and generally supported the City's endeavors for the area, but was unable to attend the stakeholder meetings. As a result of the meetings on the project and from further analysis of the Newhall Gateway in relation to surrounding parcels and the goals for the Newhall community, it was determined a number of design objectives should be met as a part of the conceptual design. Those objectives were as follows: ■ 'Design a plan that promotes connectivity to all properties within the quadrant; ■ Prevent any proposed building and grading from occurring within the on-site riparian area to preserve the natural habitat; ■ Transform the function of the on-site riparian area from a drainage way into a project amenity; ■ Incorporate former historic U.S. Highway 6 into the project design; ■ Provide a multi -use trail along former U.S. Highway 6 and the riparian area; ■ Provide a pedestrian bridge over Newhall Avenue to the north; ■ Maximize the development potential for all properties in the quadrant with uses that will better serve the community and compliment other uses planned for the vicinity; ■ Create a strong street presence along Sierra Highway; ■ Ensure financial feasibility of the conceptual design; ■ Allow within the design changes in uses and building locations depending on market conditions; ■ Balance all proposed grading on-site; ■ Consider the need for a Park and Ride facility in the vicinity; and, ■ Incorporate bio-swales for on-site drainage. The consultant has completed a conceptual design package that includes three conceptual site design alternatives, conceptual architectural elevations, and a pro forma (financial) analysis. The names of the three design alternatives are Site Plan 1, Site Plan 2 and Site Plan 2a. CONCEPTUAL DESIGNS All three conceptual designs move the development and grading to outside of the riparian area and propose two bridges, one pedestrian and one pedestrian/vehicular to provide connectivity between the SFSX property to the USC property. There are three vehicular entrances to provide access along Sierra Highway, and one to access the property from Newhall Avenue. The Newhall Avenue entrance/driveway extends southward over the old U.S. Highway 6 right-of- way. The driveway will have design enhancements including pavement accents, signs and lighting to acknowledge the historic highway. The north entrance on Sierra Highway is intended to be the main access into the property from the west as it will have a signal at the entrance and it is connected to the one vehicular bridge to bring traffic to the rear of the property and to the U.S. Highway 6 drive. Along the entire west side of U.S. Highway 6 driveway overlooking the riparian is an 8' wide trail paved with a pervious material that resembles decomposed granite but acts similar to pavement. The trail will extend from the proposed Newhall Avenue pedestrian bridge and vehicular entrance to the Sierra Highway south entrance. Along the trail and both sides of the riparian area, split rail fencing is proposed and seating areas looking over the riparian will be located on both the east and west sides of the creek. Under the supervision of the U.S. Department of Fish and Game, the riparian area will be re - vegetated with native plants in areas where non-native species have grown. Landscaping throughout the site will include a variety of plant species that grow well in the area including plants that have lower watering needs and those that are indigenous to California. Numerous landscaped areas around the site will act as a bio-swale to naturally filtrate and allow percolation of the project's stormwater. 3 Preliminary analysis indicates all grading activities will balance on-site. Retaining walls are required to allow for the best utilization of the property. The retaining walls are limited to the east side of the project along State Route 14. There are two 10 foot walls separated with a five- foot landscaped area that will face inward toward the project, and will not be visible from the freeway. The walls will be heavily landscaped to soften their appearance. It is not anticipated that the walls will be visible from Newhall Avenue or Sierra Highway. Oak Trees A general survey of the oak trees on all properties within the quadrant was completed to estimate the potential impacts of development. Site Plan 1 proposes the most intense development for the quadrant; therefore, this design was used to determine the greatest impact that may occur to oak trees as a result of developing this property. There are 68 existing oak trees on the project site, including eight of heritage status. This does not include twenty-four 24" box oak trees that SFSX Partners planted in anticipation of future oak tree mitigation for the Sierra Crossing development. Due to the significant grade changes between the SFSX property and the USC property, it was necessary to propose the removal or relocation of a number of the oak trees within the USC property and those located along the U.S. Highway 6 right-of-way. Site Plan 1 requires 38 oak tree removals (two of heritage status) and 16 to be transplanted on-site (including four of heritage status). Site Plan 1 In the most intensive of the three plans, Site Plan 1 has a total of 269,300 square feet of development proposed (166,300 square feet on the SFSX Property). It is this plan that City staff and the Consultant feel most closely meets the needs of future uses in the vicinity and the objectives for the Newhall Gateway quadrant. It consists of four two-story office buildings, two three-story office buildings, a 139 -room four-story hotel, two retail pads, and a five -story parking structure with retail space along its face. The five -story parking structure has 459 parking stalls with 100 spaces allocated toward the use of a community Park and Ride facility. In effort to create a downtown street presence along Sierra Highway, the five buildings along that elevation have been located directly adjacent to the street. Theses buildings include the four- story hotel, two three-story office buildings and two two-story office buildings. The hotel is proposed to be located along Sierra Highway just south of an architectural tower and plaza located on the corner of Sierra Highway and Newhall Avenue. The 23,800 square feet of retail space will be located on the eastern side of the site, along Newhall Avenue, and on the west side of the parking structure face along U.S. Highway 6. The two other two-story office buildings are proposed on either side of the five -level parking structure on the existing USC property. Site Plan 2 and 2a Site Plan 2 proposes a total of 209,725 square feet of development (124,725 square feet on the SFSX Property). Unlike Site Plan 1 with a parking structure, this plan provides all the required 4 parking for the design on grade. The reduction in density in this plan reduces the hotel to a 93 - room three-story hotel, six two-story office buildings and 14,800 square feet of retail space. Site Plan 2a has a proposal with 210,300 square feet of development but proposes the least amount of density on the SFSX property out of the three plans (112,300 square feet). Site Plan 2a and Site Plan 2 are nearly identical with the exception of the removal of one of the two-story office buildings on the SFSX Partner property, the slight increase in square footage to another two-story building on that property, and the increase of a building to three stories on the USC site. These changes would allow for the SFSX property to be parked to code without required parking being located on one of the other properties within the quadrant. ARCHITECTURE Poliquin Kellogg Design Group has completed preliminary architectural designs for the conceptual Site Plan 1 design. The desire for the project was to acknowledge the historic context of U.S. Route 6 on the property as well as provide an architectural complement to the Newhall community. The architectural style used can be categorized as `Main Street USA.' The buildings have been designed to meet the City of Santa Clarita Community Character and Design Guidelines with articulated building mass and form with the use of insets, canopies, wing walls, trellis features, multi -paneled roofs, roof overhangs, articulated eaves, numerous building materials and colors. The architectural elevations are attached to this document for the Council's review. FINANCIAL VIABILITY ANALYSIS As part of the conceptual planning effort for the Newhall Gateway, the Consultant was also required to provide a detailed financial analysis (Analysis) which includes the following: ■ Underwriting of the various site plans along with a market evaluation of the future most likely tenant -mix, demand, potential phasing of the Development and projected absorption of space in the Development; • An estimate of the total Development costs, including hard costs (site work, infrastructure, building costs), soft costs (design, permits and fees, leasing commissions, etc.), and financing costs; and ■ A determination of the overall fiscal impact of the proposed development concepts. Kevin Reed, a highly experienced developer/financial analyst was hired by the Consultant to complete the items identified above. The Analysis incorporates a breakdown of the financial feasibility of three different scenarios: ■ Site Plan 1: A master planned development that incorporates all three parcels (SFXS Partners parcel, USC, and the South Parcel). This scheme also entails a parking garage with 459 spaces, of which 100 spaces will be dedicated for Park & Ride purposes. . Site Plan 2: This scheme is also a master planned development with all three parcels, (SFXS Partners parcel, USC, and the South Parcel) however excludes the parking garage concept and provides all on -grade parking throughout the entirety of the site. Site. Plan 2a: In this scheme, each parcel is valued separately (three separate stand alone developments). The following is a summary of the detailed Analysis (provided as an attachment to this staff report): Residual Land Value: The residual land value reflects what a developer might typically pay for vacant land parcels after all improvements are considered. Accordingly, with Site Plan 1 and 2, the total residual land value is estimated at $3.25 million (inclusive of all pads, SFXS Partners, USC, and the South Parcel). When separated in Site Plan 2a, the residual land value is significantly decreased to $1.85 million. The primary reason for this is the loss of building "E", a 22,600 square foot office building located on the SFXS parcel but parked in areas of the South Parcel and the USC parcel. Tax Increment/Cit_y Revenue Potential: The Analysis shows that Site Plan 1 may generate approximately $519,400 annually in gross tax increment and Site Plan 2 will generate $324,395 in tax increment for the Redevelopment Agency. In addition, annual City revenues from sates tax and Transit Occupancy Tax will be approximately $404,485 for Site Plan I and $267,851 for Site Plan 2. Total Agency/City revenues for Site Plan I will be $923,785 and for Site Plan 2 will be $592,246. Conclusions: The entitlement of the property as a unified, master planned development provides the current property owners a positive net value in their properties. The development and build out of the property consistent with the site plans will be profitable and provide returns consistent with normal investor expectations. The properties, when underwritten individually, have significantly diminished values owing to the loss of efficiencies in shared parking areas and site layout that results in a less dense development. The result is that the individual properties have a combined value if developed individually of, at best, $1,850,000. Clearly, for the individual property owners to recognize full value of their land, they must combine them in one, unified development plan. The issue is how and when the land value can be realized. As discussed in the Analysis, the current value is difficult to assess owing to its current unimproved and unentitled condition coupled with the current weakness in the capital and real estate markets in general, and the Santa Clarita Valley in particular. Nevertheless, the project is located near a significant potential demand generator - the future Disney Studios. It is reasonable to assume that once Disney breaks ground on its Project, the timing for the development of Newhall Gateway will become evident. It would seem prudent to, at minimum, master plan and entitle the properties in order to be ready for that event. The Analysis also provides an underwriting of the current Project submitted by SFXS (included in the Addendum of the Analysis.) In underwriting this Project, Mr. Reed relied on site .20 improvement costs prepared by Mike Redmond and utilized the same assumptions regarding rental rates, absorption, vertical construction costs, etc. The underwriting indicates that, similar to the USC site, there is no positive land residual value under the SFXS development scheme, particularly owing to the high cost of constructing a 55,000 square foot subterranean parking garage. The Analysis provides that the current development plan proposed by SFXS is not economically feasible. NEWHALL REDEVELOPMENT COMMITTEE The Newhall Gateway conceptual design Site Plan 1 was presented to the Newhall Redevelopment Committee meeting on June 7, 2010. During the presentation, conceptual elevations and visual simulations for the architectural designs were also presented to the Committee, and as a result, the committee voted to support the project. ALTERNATIVE ACTIONS Other action as detennined by the City Council and Redevelopment Agency. FISCAL IMPACT The action taken tonight will not have a direct fiscal impact on the City's General Fund or Redevelopment Funds. In addition, it is the Agency's intent to recover costs of this conceptual plan preparation if and when a master developer submits a formal application for this plan. ATTACHMENTS Newhall Gateway Conceptual Design Packet Economic Analysis Memo Economic Analysis Addendum Conceptual Oak Tree Analysis i G G D E -,.,S -)I -.G -'.W, Ht'O U P 818.313 �8b13 ........................... ........ EMU 'am's Av May 15 . 2010 To: Paul Brotzman — Director of Community Development., City of Santa Clarita From: Kevin Read Copy to: Brian Poliquin. Poliquin Kellogg Design Group Re: Newhall Gateway, Santa�Clarita, CA This memorandum 'has been prepared for the City of Santa Clarita (City;) for the .purposes of evaluating the financial viability of the three site plans prepared by Poliquin Kellogg Design Group (Consultant) for the Newhall Gateway Project (Project). Our Scope of Work is as follows: I Assist in the planning and design of the site plan and product mix of the. Development. 2. Underwrite the proposed Development Site Plans. Necessary to the underwriting will be a market,evahldtiOn Of tile future most likely tenant -mix, demand, potential phasing of the Development -and projected. absorption of space in the,Development: 3. Estimate the cost of the Development, including hard costs (site work, infrastructure, building costs), soft costs (design, permits and fees, leasing commissions, etc,), and financing costs. Included in this -arialy.sis will be,a land residual valuation for the Development; and 4. Determine the fiscal -impact of the proposed development.plan. - Methodology Our approach to the financial analysis of the development,plans is to value a "purchase", of the lized Developer/Investor criteria. We assume that, a.developer/b uy er of properties based on norma the property will require,a.,gross profit margin (,,T.oss:profits�,toW]development costs) of approximately 20%.. a Yield on Cost (net annual revenues /development costs,) between 9.75% .and 10.25%, and an Internal Rate of Return (IRR) over The holding period between 15% and 20%. Amongst.these three 'Financial yardsticks, we have relied primarily on Yield on Cost as our -constant", that is, all of the,development Site Plans were required to achieve an approximate 10.00% Yield on Cost. Site Evaluation The Newhall Gateway Projjeasite'is in a"pioneering "location. Although tie -pr ject has Oj convenient,access and visibility from the 14 Freeway, it lacks a significant.commercial or .residential concentration in the area that a new development can benefit -from. The commercial I core of the Santa Clarita Valley, situated along the.5 Freeway and particularly focused in Va.lenciais-currentlya soft -real estatemarketacross most property types,.although wenote that it is a relatively small market with the capability ofgaining market :equilibrium -in.the -event ofa major in -migration of commercial tenants. The overall site does present long term potential (as further discussed 'below) however, there is littleprospect that the Project Will begin production in the near term. Moreover, the site remains unimproved, with significant site=work required to bring it into a position for vertical development. Thecost o'f site work, as out- lined by Alliance Engineering (Civil :Engineer in our study) is significant, particularly in the volume ofearththat must be graded/relocated, retaining walls that create build -able area on the parcel.ownedby the University of Southern- California:(USC) and the South Parcelalongthe east side of the parcel abutting the 14 Freeway. In addition substantial. Bridge and Thoroughfare (B&T) fees; which combined with the cost. of the site work, create high fixed -costs for the Project. As a result, the financial viability of the Project,.(and to achieve a positive land residual value for the current. property owners), requires that it.be developed to the greatest practical density. Compoundinathe development potential of the property is the fractured ownership. A number of economies of.scale, particularly in cost sharing of land development costs, water quality mitigation costs, shared parking costs, as well as the benefits of a more coherent phasing of deveiopmen , product mix,:and marketing of the project are not realized. 'We have assumed in our evaluation that the Project is brought under the control of a single master Developer who:can organize an effective development strategy. Site Plan: The site plans prepared by the°Consultant provides for a considerable amount of flexibility for the future development of.the site. This flexibility will be crucial to the -overall success of the Project since It allows for the..Project to be developed in phases thereby mitigating si nificant upfront capital costs. 'The product mix is also flexible enough to -allow the Project to respond to market conditions— that is, the current market conditions are uncertain and it is difficult: to foresee Which product typelhas the most likelihood of reaching market stabilization such that new development is considered. The Project site plan further allows the phased development of individual buildings thereby, reducing financing costs and developer,equity:requirements. In advising .the Consultant on the product mix for -the Development, werel-ied on ,interv,iews with local area real .estate brokers, including the.Project marketing team fol- SFXS Partners (SFXS,), other local area property owners and developers, and our own experience in developing properties in Northern.Los Angeles County.. Based on these discussions, we believe that both Site Plan I and ? provides forthe best mix Of uses that alloy for the combined maximum residual value of the 'land as well as the greatest likelihood that -the Project will be developed in a timely manner. Project Timing.and Absorption: As a practical, matter, both the SFXS and USC'par,.ceis in their current condition (without project entit=lements and unimproved) in today's currentenvironment is very difficult to value.and very well may have a marketable value of°virtuaily zero. Capital markets (both debt and equity) are severely constrained. Debt is both expensive and :available in only very low loan -to -value ratios with lenders primarily focusing on.lending on existing income producing properties, while equity investors are now focused on distressed debt Secured by real estate or real estate opportunities being sold at sign i fican (.discounts. Construction debt, required far this Project, is only now bevinninu to become available at limited loan -to -cost ratios requiring.high equity commitments from property, owners/developers and under restrictive terms. In order to recognize any value I I from the properties, they will need, ata minimum project entitlements and-tirne for stile capital markets ('indeed the general economy.) to stabilize. Moreover, the below described market conditions do not suggest that positive market conditions prompting new development will be economically feasible in the near future. 'For example, the major producttype proposed .for the Project, office, currently has over 700,000 square feet of available space in the`Santa Clarita Valley according to CBRE; the Santa Clarita Valley -has historicalIN, had an annual net absorption of office space (additional space leased/occupied that 'results in a net decrease in available space) of] 75,000 square feet per year (CBRE), suggesting that the Santa Clarita office market will require at least three.years to regain supply/demand equilibrium. However, as has been noted by local area real estate professionals and City staff" the driver for new 'development along the 14 corridor will be the proposed Disney Studios. Newhall Gateway will clearly benefit from the development of the Disney Studios. the commercial office space will provide space to third -party support services to the studio and associated production offices, 'while the retail element will provide additional commercial services, including food services. not provided for on the studio lot. We:have predicated our analysis, then, on the assumption that the :Disney studios will proceed in a timely manner. Wehave assumed that Disney Would be :prepared to break around on the Studios by the start of third quarter., 2011, by which time the Project approvals for Newhall Gateway could be obtained, with construction of Newhall Gateway to occur in concert with the,comtruction of the Studios. ,Furthermore, the Newhall Gateway Project will serve as,an entryway Into Did Town Newhall. The':Redevelopment Agency of.the City of Santa Clarita.is currently in the implementation phase of the Downtown Newhall Specific Plan, which :provides ,for the overall revitalization of Old Town Newhall into a pedestrian friendly urban corridor. MARKET: As pan of our underwriting,ofthe Project and in,C01liUnct ion with the COUISLIftant, we studied a variety of uses for the.properties, including multi-familyresidential, officejetail and hotel uses. In general, the markets across all product types in Southern CaliforniaJ11CIUdingthe Santa Clarita Valley., remain weak: Residential: A recent Market Forecast by theUSC Casden School of Real.Estate, (April 10. 2010), multi -family .rental rates in Los Angeles coup are�projectcd to decrease by an, avera.9 e of. 3.5%. USC professor Trace Seslen, co-authbr of this forecast, says Southern California's apartment market will be ''s'haped by; jobs. 1101.15inQ) prices, the 'Ishado" ' market of rental homes and condos..and new construction Overall; "Southern California will noi see susiained increases in rents until,the,i-seater economic health of tile region improves." Our SUrvev of tile apartment market in the immediate area of the Project indicates that rental rates. for one and two bedroom apartments,. even before rental concessions or the projected declining market are factored into our analysis, will .only support multi -family housing with on -grade (or non -structured) parking. This procluct type does not prov ide,signifi cant enough densities on the site to be economically feasible. -Office: The Santa Clarita Valley office market. like virtually all office markets in Southern California, is -experiencing increasint, vacancies and falling - rate f rental rates. The vacancy or office space in Santa Clarita stood at '25:9% as of the end offirst quarter, 20 1 Oaccording to Jones .Lang. La Salle. Exacerbating the current -weakness in the local market is tenants continuing to downsize their office requirements or delaying the expansion of their premises as well -as the delivery of,approximately 99,000 square. . feet of ne.w office product into the market. While this is a relativelv small amount of office space. the Santa Clarita market is relatively small, comprised of only 2.76 million square feet of office space, so this amount of space delivered into a weak market is significant. And although the vacancy rate could be significantly driven down -with-the expansion or migration of tenants from outof the market area, area brokers do not forecast any such expansion of the tenant base in the foreseeable future. Quoting from a recent'article,in the Los Angeles Business Journal, "I don't see this space being repopulated for nine to twelve months", said Ryan House Vice President of Jones Lang La Salle. ".1 don't see much.happetfing in the market to sway, the vacancy rate one way or another." Class A asking rents are averaging $2.64 per square foot.. Gross, as of the end of first.quarter, 2010. Retail: Accordin- to CBRE 's fourth quarter. 2009 ;Los Angeles'Retail marketing report, "low consumer confidence, limited accessw available credit, and increasinc, unernployment"`has combined to cause the:Greater Los Angeles retail market to experience increased vacancy and negative net absorption. Vacancy rates in Los Angeles County were 4.4% as ofthe end of 2009, an increase of 1.2% - or a 38% increase - frorn the previous yeat's.end. With a total inventory of 5.69 million square feet. Santa Clarita did experience a positive net absorption of 58,400.sf on 2009, however the vacancy rate stood at 6.8%. The average asking rental rate for retail space in Santa Clarita is $2.08 psf. NNN. Our interviews with local real estate professionals specializing in retail leasing suggests that the retail market, particularly ofsmaller. in-line space proposed for the Project, remains weak .owing .to the number of smal I. neighborhood retailers closing their doors as a result. of the current economic climate and tightening small business credit as well as the'contraction or-closure,of underperforming stores by national retailers. Hotel: Both PKF and Smith.Travel Research (STR) anticipate that the Hotel industry will begin to recover in 2010, althOLlah the pace of the recovery is expected to be slow. According to STRI, the softness in the hotel market is,the result -of overbuilding over the past several years. The number of guestrooms increased in 2009 by 32 percent -and is forecast to increase by 1.9 'percent in 201 0,,and up .0.8 percent in 2011. "The construction pipeline will mostly,be °built between now and early 201 1, ­according to STR. "There is a potential for that (201:.1 ) number to be,a little lower. ZHowevcr, for that to happen, the number of removals from the supply will have to,dramatically increase." 'Over the past several years, land entitled :Isar mid -market hotel development ranged in price from $15.,000 per room for secondary locations:to $30.000. for prime in -fill areas. Owing to the economic downturn, there have been few recent purchases of hotel land. It is not expected that demand for land for hotel development will return until the overhang of distressed hotel properties has been sold or worked out. 4 /07 Financial Analysis: Based on our underwritingof the .Project, it is our opinion that the Project as master planned by the Consultant is financially viable. Our detailed analysis is provided in the Addendum, but briefly, the financial analysis is as follows: Financial Underwriting — Site Plan land Site Plan 2 Office (sf) Retail (st) Hotel (_Rooms,) Project Total Cost: Stabilized NUI Total Profit: Hold Period: Gross Profit Margin: Yield.on Cost: IRR: Calculated Parking Garage Subsidy: Developer Parking Garage Contribution: Residual Value of Land: Site PIan 1 Site Plan 2 169,800 138,200 23;800 14,800 j 139 93 $37;200,966 $30;170.,015 $3,722,906 $3,009,1.25 $121453,309 $9.430,055 66 Months (66 Months 23.32%0 ' `?2.88% 10.01% I 9.97% 1 18.51 °/o 16.56%] 1 $6,6501,000 ! $0 `$2,450,000 $0 $3;250;000 $3,250,000) You will note that the land 'residual value in both Site Plan I and 2_are equivalent.($3.250,000). This is by design. Site Plan 2 is, what we:consider, our base case model since it ma%imizes the density .ofthe combined properties while parking the entire project on -grade. This Site Plan does not require governmental participation; therefore a future developer could reasonably :assume that this Site Plan could be developed through a normal private:debt and equity structure. As a .consequence, this is the underwriting of the'Projcct that an investor/developer would base.his/her valuation of the Project on. The City has proposed .constructing a 459 space parking structure as part of the Project. One hundred of the proposed parking spaces will be dedicated for a "Park and. Ride' lot to be relocated from a nearby property. The remainder of the parking will used to allow for increasing the density on the site by 46 hotel rooms and 34,850 square feet of office and an additional 9.000 square feet of retail space to be located at the base of the Parking structure along Route 6. A privately funded structured parking .is not financially feasible.at this location given the current and forecasted achievable rental. rates in the Santa Clarita market, relative land values in thearea and the _relative cost to construct a parking= garage versus surface parkng.a project. The cost of the proposed parking structure is estimated at $9.10'M. Consequently., a proposed parking structure as part of the proposed project will require a third -party (Governmental) subsidy. In order to evaluate the amount of the subsidy, we have again assumed that a developer will need to achieve the previously mentioned financial yardsticks, taking into account the increased revenue generated by the additional cease -able square footage. as well as -the additional cost to constructthe additional lease -able area (that is, the Developer would be indifferent to including 13 the Parking Structure in the development so long as he/she achieves the same financial returns on costl. _ The construction of the parking:structure,.and the consequent further densification of the Project, provides benefits for both the EitNY and the Developer. • The increase in density enables the Project to become more of:a destination location in this area of the Santa Narita Valley rather than another office park. • The increased densities allows for more varieties of retailers, with increased office space and hotel rooms to support the commercial services as well as the Park and Ride users. • The increased "mixed-use" will allow for potentially less daytime trips as,office tenants and their clients can walk to services during work hours, as well as services rendered to park and ride users before and after normal work hours, rather than.drive "off campus" for :Support services. • 'File :Developer gainsadditional cost efficiencies since significant fixed costs (site work.; B&I fees, for example) can be allocated over more revenue producing building area. Based on the above; we estimate that the Project is capable of contributing approximately $2.3 M to the cost of construction of the Parking Structure, with the remaining $6.8M out of total cost of $9.1 M being a subsidy. (As a note, the 100 spaces assigned to the Park and Ride faciIity has an estimated allocated cost of 52,000.000.) We have mentioned in our meetings with Staff that it has been our experience, and supported ,through studies ("Shared Parking, Second Edition", U;LL 2005):that a large, mixed-us'e, project such.as the one proposed gains efficiencies in parking owing to their complinrentan, uses, or "shared parkin Shared parking is the use of a parking space to serve two or:more individual land uses without conflict or encroachment. The ability to share parking spaces is the result of two.condifions: 1) variations in the accumulation of vehicles by hour or by day at:the individual land use and 2) relationships: amon- the land uses that result in visiting multiple land uses on the same auto trip. Local .area'brokers have stressed ,that `it is important that the Project .offer office tenants a 4/1,,000 parking ratio. Nevertheless, we believe that should a parking study 'be performed by a traffic engineer (perhaps as part of the Project environmental study) that the gross number of parking stalls on the site may be reduced, with those "saved" stalls enabling the.size, -:and so cost, of the parkino structure to be reduced and/or density on the site to be increased. We have not.assumed any :income offsets to the above, including the potential revenue generated by thesale/development of the existing Park and Ride facility.. We also have not .considered the tax generated by the additional development. The additional hotel rooms have the potential to contribute an additional 5152,000 in TOT per annum (as.discussed below), while the Tax inerementis estimated to:generate an additional $1'_92,00:0 from the parking structure and the additional office and retail space: constructed._ Sales tax from the additional retail space provided is estimated to increase by over $22,006 per annum over our estimates ofSalestax revenue generated in' Site Plan 2 (discussed more fully later). We'have assumed that the parking.sfructure would be privately owned, and so subject to property taxes. Our property taxes for Site Plan 1 are therefore,increased by $.25. psf over our -assumed 6 / 4 property taxes in Site Plan 2, affecting the net operating. income (NOT) generated by tile office buildings since they are leased.on a Gross lease basis (the building owner is responsible for paving for the operating costs of the.:building, includin-real estate taxes). as is the local market norm. We would like to note that�the cost sharing/subsidy of the.parking structure would be a negotiated price". We view -the above calculations as the starting point for these negotiations with the Project Developer rather than definitive, pricing. Site Plan 2A — Land Residuals by Property As part of our financial evaluation, we were requested to arrive at a residual value of the three different properties comprising the Project-., SFXS., USC, and the South Parcel. We have assumed for the purposes of this evaluation that the three properties are stand alone developments —that is they must satisfy their parking requirenients, all within their respective properties. AstheCivil Engineer noted in our.meetings with Staff, the overall Project site.has the.potential to nearly balance — that is, the amount of soil needed to be imported on the SFXS site to bring into a finish ,:rade is near the amount of soil on the USC site required to be exported — which results.in sianificant. cost savinas to both. properties. Similarly, there,are cost sharing arrangements between the USC site and the SFXS site with regard to the improvement of the riparian area, includin- the construction -and improvement of the bulkheads and .entry into Route 6 that will need to be negotiated if ownerships remain separate. We are not addressing these issues here; rather we continue to assume that common site work-. i.rnprovernents,are allocabie to the.proper-ty on,which the improvements are made. Our estimations of value for the three properties are as follows: Financial Underwriting; —Site Plan 2A Gross Land Area (Acres) Off -ice (st) Retail (sf) I tote] (:Rooms) Project "Total Cost: Stabilized NOT Total Profit: Hold.Period: Gross Profit Margin: Yield on Cost: IRR: Residual Value of Land: SFXS USC South Parcel Total 10.28 0.2 7.31 1.01 18.60 57300 1 47-800 12,600 1227,700 14.800 0 14,800 1 9_1 0 0 93 $11,122,285 1'2,494.196 $4A76,214 1 $28.092-,695 $IJ 14,082 S11488 - '807 S434,276 $1'4,037.16`5 $3,377,310 $3,5,97.845 $669,111 $71634,266 48 Months 46 Months i .35 Months 48 Months 25.15% 22.09% 11_94% 10.00°r'° .9.70% .22,08% 22.09% 2 1.9 1 % S1,150,000 1 $700,000 so s i's -so'.09.01 7 U, Residual Value of Land: It is apparentthat the sum of the individual properties, when developed as separate, stand alone properties, is sigificantly less than the values we determined in ,Site Plan.2 where the property developed as a single, master planned Project. 'The primary reason for this is the loss of building "E". a 22.600 square foot office building located on the SFXS parcel but parked in areas of the South Parcel and the USC parcel. The loss of approximately 10,500 square feet, or almost 8% of the total office product in the Project signlificantly affects the value of the Project because of the high fixed costs in developing the property, particularly site development costs and B&T fees. This is particularly,reilected in the singular development of the South -Parcel. As indicated above, developing the South. Parcel .site. consistent with Site Plan 2 (a single 22,600 sf office building) results in residual value of .the land of virtually $0 due to the high costs associated with improving the land, high l3&T fees relative to the total square footage constructed., and the inefficient -configuration --and slope of the site that limits adding additionaHease-able area to the site. The South Parcel is utilized in Site Plans l and 2 as additional parking areas that enable: additional. office density on the.S;>?XSparcel, increasinL, the land residual value. On the other hand, the. USC parcel achieves a higher land residual value through the improvement of.the riparian.area on the. SFXS site through the creation -of the proposed "'Route 6", and more particularly through the vehicular access the site gains cuff of Newhall Road. In fact. .the USC site achieves a higher residual value - $750,000 — if only the retail portion of the property were separately parcelized and developed. We have provided an underwriting of this scenario in the addendum. We -do not sug=gest this as a "highest and best use" .for the USC parcel but to underscore how the -combined properties, when developed as a unified whole can achieve a greater overall value. We havealsounderwritten the currently proposed Project submitted to the City by SFXS. a 111 room limited, service hotel; 12,584 sf of retail/restaurant. and 30,982 sf of office/retail space over a 55,000 sf subterranean garage. (inc-luded in the Addendum.) In underwriting this Project we have relied on site improvement costs prepared by Mike Redmond and utilized the.same assumptions -regarding rental rates, absorption, vertical construction costs, etc. Our underwriting indicates that, similar to the USC site, there is no positive land residual value under this development scheme, particularly owing to the high cost of constructing a 55,000 Square foot subterranean parking .garaae. When we assign a'$0 value to the SFXS land, the proposed' Project achieves a 9.35% Yield on Cost, below our threshold of 10.0%..and a Gross Profit Margin F6.77%. below our threshold of 20%. We do not think, therefore, that the current development, plan proposed by SFXS. is economically feasible. The combined properties further provide for the flexibility to maximize 'the density of the entire site by creating efficiencies;in -the site layout. The efficiency of.the.site layout also results -in increased values sincebuildings can be laid out in the most desirable 'site locations— in this Project_along.the street 'frontage of Sierra Flighway — while parking can be located in less desirable interior locations. 8 l/ Significant Assumptions: The full underwriting of the Project is included in the Addendum, including assumptions we have made in the underwriting. We should point out.axtumber of the more significant assumptions we have made in our underwriting: Project Start,Phasittg%Absorl)tion: As we have previously'stated, our analysis, and so our estimation of values. assumes that the Project is fully entitled. We assume that the Project will be constructed in two phases.. with the first phase comprised of the SFXS parcel and the retail portion of the USC parcel fronting Newhall Road. The second phase is comprised of the two planned office buildings on the USC site and the office building on the South Parcel. The second phase is constructed upon the substantial lease up of .Phase 1, or in month 30 of our analysis. In Site Plan 1, we assume the parking structure is constructed in Phase I The Project is assumed to lease approximately 45,000 square feet of office space per annum, reflecting the Project capturing approximately 25'% of the average annual net absorption in the Santa Clarity Valley. Retail space is assumed to be fully leased and income producing 6 months after completion. hold Perioc The "hold period" of the Project, or the total time we assume that the Project will require from start (upon entitlements) to full completion and lease up is 66 months for Site Plan .1 and 2. Rental.Rates; Based on our conversations with area real estate brokers, and based on our survey of the market.. we have assumed that rental rates for the .office space with frontage along Sierra Highway will lease for$2.40 pst_ dross (with operating expenses estimated at $8:00 psf per annum) owing,to the signage andpotential ground floor retail uses available in these buildings, while office space with frontage along Route .6 will achieve an average rental rate of $2.25, Gross. We have discounted the.rental rates for<officeproduct.in the development. retative.the Santa Clarita o#iice rental rate average of $2.64, Gross since this is a pioneering location and, we believe, that .the office.space will need to be offered at a discounted rate relative to similar product offered in the office core in 'Valencia. All office leases provide for a S35.00 per rentable square foot tenant improvement allowance, while retail leases are provided at a 515.00 tenant improvement allowance. Retail rents are projected to average 52.25 psf, NNTN (the tenant pays for its operating building operating expenses) in the buildings situated on Newhall Avenue. In Site Plan 1, 9,000 square -feet of retail space is located at the base of the proposed parking structure. While we think this retail space is important to bring additional amenities on-site, particularly: in .the 'last phase of the Project, this space should.be considered as secondary.since. lacks: major street identity. We have therefore assumed that this retail space will lease.at a rental rate of $1.50 psfNNN. We have assumed that the hotel component of the Project wili be sold as a finished pad to a future hotel developer/owner. We have assumed that the hotel pad will, sell .for $25;000 per room; with the sale occurring in month 1'2 in all our analyses. The proceeds of the hotel pad sale are used to offset Project costs and so are reflected in our Yield on Cost Calculations. Hotei.Pad Sale, -.As we'have:previouslymentioned, we assume that the hotel pad sells in month 12 of our analysis. For the purposes of our underwriting, we assume that the proceeds of the sale 9 I - 1. . ...... . . .... . . ....................... I'll ­.­/ ? are used to pay down the cost basis of the Project. This necessarily affects the Yield on Cost calculation (moving it higher). ;Site Rork: The major cost component relative to land value is the cost of improving the site work. We have utilized three different sources to estimate the site work, costs, and site -work phasing for the Project, Cost estimates prepared by the Civil engineer retained for this study (Alliance Engineering).. and RCI Contractors. a Southern California based general contractor used by us:and Consultant in the past who is familiar with constructing similar type product as is planed for the.development. We have also reviewed and relied upon cost estimates for the development of the USC and the SI XS parcels prepared by Mike Redmond and sent to City Staff in a memo..dated Augusta, 2009. Prgjeet FinancingI76-minal CAP Rates, It is reasonable to.assume that underwriting criteria uoin forward w=iII be more stringent, with loan to value ratios decreasing to at best 60%. Construction lending is currently very ditficult.to obtain, with pricing generally based on a 60% loan to cost ratio, with interest at fi %. Cawing to the Phasing of the'Project, and the limitations of our. Project model, we have increased the Loan to Cost ratio to 70% to reflect the true equity outstandin„ if buildings were completed, leased, then refinanced at a 60% loan to value ratio. At the end of the -hold period, we have used an 8% capitalization rate for both retail and office buildings. We have used the proceeds of the hotel land sale, scheduled for month 12 in both Site 'Plans 1 and 2, to offset project costs. City of Santa Clarita Revenue.Potential To calculatethe:estimated gross tax increment, we took I% of the,total construction cost of each development, inclusive of tenant improvement costs, but exclusive of site .wort: costs. The gross tax increment.is:calculated at .full build out and at stabilized occupancy, which we assume is approximately 4 wears after entitlements. In our underwriting assumptions, we.assume the sale of the finished hotel pad to a:third party-. In order to calculate the.gross tax increment we. have assumed a total cost of $120,000 per room, which includes all site work. We have not assigned a base year value for calculation purposes here since we believe it will be nominal. The gross tax incrementrealized by the development is as follows: We have assumed in Site Plan .1 that.the parking structure will be privately owned, and thus subject to the gross tax increment. The -gross tax increment realized -by the development i.s as follows: Ta 1nerement.Prvjection Est. Value of Gross I Construction Site Plan 1551.939.063 ( $ 19;4t?0 j .Site Plan.2 $32.439.54'l i $324.395 ' The Redevelopment Agency is required to provide pass-thru payments and debt service payments of approximately 25%from the gross amount to various agencies. 10 0 The City stands to collect sales tax revenue from retail sales, along, with Transient Occupancy Tax ("TOT") we have used -the City's current tax rate of 8.25%, of which the City receives I %. The retail mix we have assumed for underwriting the estimated sales tax revenue is: • Site Plan I — 5.000 sf fast food, 6,000 sf restaurant, and 12,800 of general retail. • Site Plan 2 — 3,000 sf fast food, 4,000 sf:restaurant, and 7,800 sf of general retail. We have used a 1.0% of estimated gross room revenues (assuming a 721% average daily occupancy and a rack rate of $95.00 per room per day). The revenues from sales tax and TOT are calculated at full build out and at stabilized occupancy, which we assume is approximately 4 years after entitlements. The revenue the City could potentially realize from the development is as follows: Estimated Annual City .Revenue Sales Tax and Transit, Occupancy Tax .(TOT) Total Estimated Sales Tax TOT City Revenue Site Plan 2 $57,358 $347,027 ; $404.385 Site 'Plan. 2 $35;668 $232.183 $267,851 Revenue generated by Site Plan 2 is higher owing to the increased density, particularly the additional room count of Hotel. Conclusion The fundamental question we have been asked to analyze is if the site plans prepared by the Consultant are financially feasible. In short. the answer is yes. The development and build out of the property consistent with. the site=plans will be profitable and provide returns consistent with normal zinvestor expectations. Moreover. the entitlement of the property as a unified, master planned development provides the current property owners -positive net value in their properties. We believe the combined value of the three properties is approximately $3,250,000. Furthermore. we also find that the properties, when underwritten individually, have significantly diminished values owinato the loss of efficiencies in shared -parking areas and site layout that results in a less dense development. The result is that the individual properties have a combined value if developed individually of, at best. $1;850.000. Clearly, for the individual property owners to.recognize full value of their land they must combine them in one, unified development plan. Simply put, the value in the Project resides not in the sum of the individual properties, but in the whole Project realized as a unified, master planned Project. In Site Plan 1 we underwrote a public/private partnership in the construction of the parking garage.. While we were,able to estimate the potentialsubsidy required for the garage, we already recognize that there may be some potential funding sources available to the City ;which may be utilized to offset this cost, including the land and development value of the current Park and Ride facility being put into.rnore profitable production and the increase in TOT and sales tax revenue generated by the increased density, all of which we have not considered. In order to more accurately gauge of the subsidy required, more analysis will be required_. 11 (9 The issue is how and when the land value can be realized. As we point out, the current value is difficult to assess owing to its current unimproved and .unentitled condition coupled with the current weakness in the capital and real estate markets in general. and the -Santa Clarita Valley in particular. Nevertheless, the project is located near a significant potential demand generator - the future Disney Studios. It is reasonable to assume that once Disney breaks ground on its Project; the timing for the development of Newhall Gateway will become evident. It would seem prudent. to at minimum master plan and entiile the properties in order to be read- for that event. 1?. 2d 1� v SITE PLAN 1 m i r '� •C I I f d 4 '� •C 1 - N j:f I� (va ✓. � �"I m t t ie SITS PLAN 2 1.5 m CC v, u , j 1 x I I it I N x I I �x 1 i d i i M 1 r r v c c cI v, u D r l N _ � I vl� 1 y, ur. 1 t 1 vi �n L M1 v^ �� aG x OU S t� �-, �•`I OG 0.n^. w� � ^I � j 41 g` I i I F i z n, I 1 v _ 1, - v S' v rl�. F. �. ... !.' l ✓; 1, f� _ Fr J t _.. _ L ... ... "..5 G _ _ _ _ 1, r - fr �. �i (+. n v _. ! ti 1, 1 1 t. f' 4' I: 3 i w SITE PLAN 2A I. SFXS RESIDUAL 2 USC RESIDUAL (FULL BUILDOUT) 3. I USC RESIDUAL (RETAIL ONLY) 4. PARCEL A RESIDUAL 5. REDMOND PROPOSED SITE PLAN ,16 0 y6 A \,..., ...}\ \,...J...,j,\ :.,./...j\\ 2 [ �® }) e\,....� .\\. �.. k(} \ ƒ \,..., ...}\ \,...J...,j,\ :.,./...j\\ 2 2 [ �® }) e\,....� .\\. 2 2 [ �.. 2 2 [ \ Sl 1{ y C i ^ � I i Fma oil liz H 1 Z M 0.1 au ams 5 "goge 111 , | � .. . a. ... . .... .� : \ �........,<,/ ..§ { I i } } ?:;oq c 3 a 01, �f i K 9 � i L 01, �f i K 01, 42 I i � t i ( i +G A' Q II {4 cp' 11 1 ii 1 E Y y Y J � C 42 r ! ( j I ii i { 111j' 1 I' 14 1I ca � ( � I i. 1 65 L� q -q G G D E5&,,I�GNC,f'GRO U P 818.313' gk3 a tree report ....................................® 4-1 CU m C)) 6 = m C U C- C:) (3) C- C.) r s�� May 17. 2010 � Lo Newman Design G r9up, � Ulc. Mr. Brian Poliquin Poliquin Kellogg Design Group 6400 Canoga Ave., Suite 215 Woodland Hills, CA 91367 RE: Sierra Gateway Oaks 23300 Newhall Avenue LNDG #7299-03 Dear Mr. Poliquin:, We visited the site at 23300 Newhall Avenue in the City of Santa Clarita and the parcel adjacent to it to the east. We used the Oak Tree Mitigation Plan dated July 9, 2008 and a copy of the Oak Tree Report by Impact Sciences dated February 28, 2007 to determine whether they are still consistent with the current state of the site's oak trees. The following opinions are based on a cursory field review of the trees made by walking the site and looking more closely at a few sample trees. The previous report states that nearly all of the trees are in good to excellent condition. Our visit confirms that they continue to be healthy and vigorous and have benefited from the recent rainy season after years of drought. The Oak trees tagged 1-39 are located on APN 2827-005, 014, 15, 27, 28 and 34 in a mature, riparian habitat comprised of coast live oaks and native sycamores, cottonwoods, willows and oh.er.native shrubs. Most of the trees are located in the creek's riparian habitat, parts of which are very steep. Only a few are on the level, previously graded areas. There are also 10-15 oak tree saplings ranging from 2"-5" in trunk diameter that were not included in the previous report but now qualify as protected oak trees. There are 29 oak trees located on the upper parcel (referred to as the USC property) that also are healthy and vigorous, although they were burned in a fire many years ago. These coast live oaks are mostly located on dry elevations (not in the creek) and are surrounded by chaparral plants. They are not as healthy or as beautiful as the trees near the creek. Trees 1-39 have identification tags and appear to have been land surveyed. The oak tree that is tagged as number 40, which was included in the original Oak Tree Report, is actually located in the northeast corner of the upper parcel. None of the other 28 trees on the upper parcel are tagged and their locations were estimated by our office in the field. Tree 88, identified by Jan Scow in the letter dated August 28, 2008, is no longer standing. The stump was found along the curb of Sierra Highway where it is sprouting new growth. Q. Landscape Architecture 17 Planning o Horticulture a Biological Restoration 41 31300 Via Colinas o Suite 104 o Westlake Village, CA 91362-3924'ti Phone (818) 991-5056 0 Fax (818) 991-3478 Mr. Brian Poliquin May 17, 2010 Page 2 The following table summarizes the status of the 68 oak trees on site: Heritage Oaks On Site Other Native Oaks On Site Total Trees On Site 8 60 68 Heritage Transplants Other Native Oats Trans tants Total Proposed Trans lank _d A 12 16 Additional Observations There are (24),24" box mitigation oak trees planted on the southern property .line. They will also be removed by this proposed development. The proposed t16) coast live oak transplants are from the site. These proposed tralisplants are all healthy specimens and have been graded as to health and aesthetics as "B" trees. Transplanting of oak trees is a viable alternative to removal of these specimens. Transplanting of oaks has attained a success rate of 95% when appropriate management and maintenance practices are followed. There are nvo (2) specimen California sycamore trees on site that are good candidates for transplanting (not covered by ordinance). There are superb cottonwoods and California walnuts in the riparian area that are proposed to be preseived. Vire are enclosing an oalc tree neap that will indicate the .surveyed and estimated locations of the oak trees, including heritage trees; and other significant vegetation. If you have any questions regarding the above; please contact our office Sincerely, L..Nevnnan Design Group, Inc. ASLA California State License #1314 Jolblinger Cet ' ted Arborist WB -6820A Enclosure. Oak Tree Map JO/LN: kg Heritage Removals Other Native Oak Removals Total Removals 2 36 38 Additional Observations There are (24),24" box mitigation oak trees planted on the southern property .line. They will also be removed by this proposed development. The proposed t16) coast live oak transplants are from the site. These proposed tralisplants are all healthy specimens and have been graded as to health and aesthetics as "B" trees. Transplanting of oak trees is a viable alternative to removal of these specimens. Transplanting of oaks has attained a success rate of 95% when appropriate management and maintenance practices are followed. There are nvo (2) specimen California sycamore trees on site that are good candidates for transplanting (not covered by ordinance). There are superb cottonwoods and California walnuts in the riparian area that are proposed to be preseived. Vire are enclosing an oalc tree neap that will indicate the .surveyed and estimated locations of the oak trees, including heritage trees; and other significant vegetation. If you have any questions regarding the above; please contact our office Sincerely, L..Nevnnan Design Group, Inc. ASLA California State License #1314 Jolblinger Cet ' ted Arborist WB -6820A Enclosure. Oak Tree Map JO/LN: kg