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"o u 0 CA tc - 'w O O .� V O O o a; ccu 0 UUP4 -o F o.E '4�cn rZQU CITY OF RENTON, WASHINGTON ORDINANCE NO. S 10 7 AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON DESIGNATING A PLANNED ACTION FOR THE LAKESHORE LANDING DEVELOPMENT, APPROXIMATELY 55 ACRES LOCATED BETWEEN LOGAN AVENUE N. TO THE WEST AND GARDEN AVENUE N. TO THE EAST, N. STa STREET TO THE SOUTH, AND EAST OF THE BOEING MANUFACTURING OPERATIONS ON THE WEST. WHEREAS, RCW 43.21C.031 and WAC 197-I1-164, - 168, and - 172 allow and govern the application of a Planned Action designation; and WHEREAS, an Environmental Impact Statement (EIS) has been prepared for the Lakeshore Landing site, entitled the Boeing Renton Comprehensive Plan Amendment EIS, and such document considers the potential environmental impacts of a phased mixed -use project on property generally owned by the Boeing Company in North Renton, including approximately 55 acres of subject property, proposed to be developed as Lakeshore Landing; and WHEREAS, with Ordinance No. 5026, the City has amended the Comprehensive Plan Land Use Map for the subject area from Employment Area — Industrial (EA -I), Employment Area — Transition (EA-T) and Employment Area Office (EA-0) to Urban Center North (UC-N); and WHEREAS, with Ordinance No. 5027 the City has amended the Zoning Map from Center Office Residential (COR) and Commercial Office (CO), to Urban Center North 1 (UC- N1); and WHEREAS, this Ordinance would designate certain land uses and activities as "Planned Actions" which would be consistent with the Urban Center North 1 (UC-NI) designation and zone; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DO ORDAIN AS FOLLOWS: SECTION I. Purpose. The City of Renton declares that the purpose of this ordinance is to: A. Set forth a procedure designating certain project actions within the subject site as "Planned Actions" consistent with state law, RCW 43.21C.031; and B. Provide the public with an understanding as to what constitutes a Planned Action and how land use applications which qualify as Planned Actions will be processed by the City; and 1 ORDINANCE NO. 5107 W C. Streamline and expedite the land use permit review process for this site by relying on completed and existing detailed environmental analysis for the subject site; and D. Combine environmental analysis with land use planning. It is the express purpose of this ordinance that all the City's development codes be applied together with the development agreement framework attached as Exhibit A to this Ordinance for the purpose of processing Planned Actions. SECTION II. Findings. The City Council finds that: A. The Boeing Renton Comprehensive Plan Environmental Impact Statement (EIS) addresses all significant environmental impacts associated with the scenarios described in the EIS for Alternatives 1, 2, 3, and 4 as referenced therein, and the Lakeshore Landing Conceptual Plan is encompassed by those Alternatives; and B. The mitigation measures contained in the Development Agreement, Exhibit A of this Ordinance, together with the City's development standards, final EIS and standard mitigation fees (Parks, Fire and Traffic), are adequate to mitigate the significant adverse environmental impacts of the proposed Lakeshore Landing conceptual site plan; and C. The expedited permit review procedure set forth in this Ordinance is and will be a benefit to the public, protects the environment, and enhances economic development; and D. Opportunities for public involvement and review have been provided as part of the Comprehensive Plan, rezoning and EIS processes, and the approval of the Conceptual Plan for Lakeshore Landing and comments have been considered which have resulted in modifications to measures in the Development Agreement and analyzed Alternatives. SECTION III. Procedure and Criteria for Evaluating and Determining Projects as Planned Actions. A. Planned Action Site. The Planned Action designation shall apply to approximately 55 acres of property commonly referred to as the Lakeshore Landing site, and referred to in this Ordinance as the "subject site." The City Council has approved, at its regular meeting on October 18, 2004, the Lakeshore Landing Conceptual Plan for development of between 500,000 square feet and 800,000 square feet. The property and Conceptual Plan are illustrated in Exhibit B, and legally described in Exhibit C. Additionally, the Planned Action designation shall apply to any off -site improvements necessitated by the proposed development on the subject site, where the off -site improvements have been analyzed in the EIS. B. Environmental Document. A Planned Action designation for a site -specific permit application shall be based on the environmental analysis contained in the Renton Boeing Comprehensive Plan Environmental Impact Statement (EIS) issued by the City on October 21, 2003. The Development Agreement, Exhibit A, is based upon the analysis in the EIS. The 2 ORDINANCE NO. 5107 Development Agreement, together with existing City codes, ordinances, standard mitigation fees, and standards shall provide the framework for the decision by the City to impose conditions on a Planned Action project. Other environmental documents incorporated by reference in the EIS may also be utilized to assist in analyzing impacts and determining appropriate mitigation measures. C. Planned Action Designated. Uses and activities described in the EIS, subject to the thresholds described in Alternatives 1, 2, 3, and 4 analyzed in the EIS, and subject to the mitigation measures described in Exhibit A, are designated Planned Actions pursuant to RCW 43.21.C.031. D. Planned Action Thresholds. 1. Land Use. Subject to the measures described in Exhibit A, the land uses and development levels analyzed as Alternatives 1, 2, 3, and 4 of the EIS, together with their customary accessory uses and amenities described in the EIS, when applied to the Conceptual Plan for Lakeshore Landing approved by the City Council at its meeting of October 18, 2004, makes Lakeshore Landing a Planned Action pursuant to RCW 43.21.C.031. If future refinements to the approved Lakeshore Landing Conceptual Plan exceed the maximum development parameters reviewed, supplemental environmental review may be required under SEPA Rules. If proposed plans significantly change the location of uses in a manner which would negatively affect land use compatibility (for example, move commercial and office uses in such a manner that they would not buffer residential uses from the nearby manufacturing uses), additional SEPA review would be required. 2. Building Heights and Thresholds: Building heights shall not exceed the maximum heights allowed in the UC-N1 zone. In comparison with the building heights reviewed in the EIS, a proposed increase in height greater than 101/6 shall require additional SEPA review addressing aesthetics and shadows. 3. Transportation: a) Trip Ranges: The range of trips were reviewed in the EIS. b) Trip Threshold: Uses or activities which would exceed the maximum trip levels shown in the EIS must complete additional SEPA review. c) Road Improvements: The Planned Action would require on -site and off -site road improvements. These road improvements have been analyzed in the EIS. Significant changes to the road improvement plan that have the potential to significantly increase impacts to air quality, water quality, fisheries resources, or noise levels beyond the levels analyzed in the EIS would require additional SEPA review. 4. Earth: A significant change in amount of grading assumed in the EIS which has the potential to adversely affect water quality or fisheries shall require additional SEPA review. 3 ORDINANCE NO. 5107 " t 5. Air Quality: A significant change in configuration, increase in building heights, or significant decrease in setbacks between residential and manufacturing uses, which could affect localized air quality and odor conditions would require additional SEPA review. 6. Water. The following changes by the Planned Action scenarios to the Alternatives analyzed in the EIS would require additional SEPA review: a) Change in peak flows to Johns Creek significantly exceeding the levels reviewed in the EIS. b) Increase in number of outfalls to Johns Creek or Lake Washington beyond the numbers reviewed in the EIS. 5. Public Services and Utilities: A significant increase in the number of square feet or dwelling units beyond the maximum number analyzed in the EIS would require additional SEPA review to address impacts to Fire, Police, Schools, Parks, Water, Wastewater, Solid Waste, as applicable. E. Planned Action Review Criteria. 1. The Director of Development Services, or the Director's designee, is hereby authorized to designate a project application as a Planned Action pursuant to RCW 43.21C.031(2)(a), if the project application meets WAC 197-11-172 and all of the following conditions: a) The project is located on the subject site as described in section IH.A, or is an off -site improvement directly related to a proposed development on the subject site; and b) The project is consistent with the Renton Comprehensive Plan adopted under RCW 36.70A; and c) The project's significant environmental impacts have been adequately addressed in the EIS by reviewing the environmental checklist or other project review form as specified in WAC 190-11-315; and d) The project complies with the Planned Action thresholds in the EIS; and e) The Director has determined that the project's significant impacts have been mitigated through the application of the Development Agreement in Exhibit A, as well as other City requirements, standard mitigation fees and conditions, which together constitute sufficient mitigation for the significant environmental impacts associated with the proposed project; and 4 ORDINANCE NO. 5107 Iftw f) The proposed project complies with all applicable local, state and federal regulations, and where appropriate, needed variances or modifications or other special permits have been requested; and g) The proposed project is not an essential public facility. F. Effect of Planned Action. 1. Upon designation by the Director that the project qualifies as a Planned Action, the project shall not be subject to a SEPA threshold determination, an environmental impact statement (EIS), or any additional review under SEPA. 2. Being designated a Planned Action means that a proposed project has been reviewed in accordance with this Ordinance, and found to be consistent with the development parameters and environmental analysis included in the EIS. 3. Planned Actions will not be subject to further procedural review under SEPA. However, projects will be subject to conditions designed to mitigate any environmental impacts which may result from the project proposal, and projects will be subject to whatever permit requirements are deemed appropriate by the City under State and City laws and ordinances. The Planned Action designation shall not excuse a project from meeting the City's code and ordinance requirements apart from the SEPA process. G. Planned Action Permit Process. The Director shall establish a procedure to review projects and to determine whether they meet the criteria as Planned Actions under State laws and City codes and ordinances. The procedure shall consist, at a minimum, of the following: 1. Development applications shall meet the requirements of RMC Chapters 4-8 and 4-9. Applications shall be made on forms provided by the Department and shall include a SEPA checklist or revised SEPA checklist [where approved through WAC 197-11-315(2)] or such other environmental review forms provided by the Planning/Building/Public Work Department. The checklist may be incorporated into the form of an application; 2. The Director shall determine whether the application is complete as provided in RMC Chapter 4-8. 3. If the project application is within an area designated as a Planned Action, the application shall be reviewed to determine whether the proposed application is consistent with and meets all of the qualifications specified in section III of this Ordinance. 4. Upon review of a complete application by the City, the Director shall determine whether the project qualifies as a Planned Action. If the project does qualify, the Director shall notify the applicant, and the project shall proceed in accordance with the appropriate permit procedure, except that no additional SEPA review, threshold determination, or EIS shall be required. 5 ORDINANCE NO. 5107 *420 5. Public notice for projects that qualify as Planned Actions shall be tied to the underlying permit. If notice is otherwise required for the underlying permit, the notice shall state that the project has qualified as a Planned Action. If notice is not otherwise required for the underlying permit, no special notice is required. 6. If a project is determined not to be a Planned Action, the Director shall notify the applicant and prescribe a SEPA review procedure consistent with the City SEPA procedures and state laws. The notice to the applicant shall describe the elements of the application that result in disqualification as a Planned Action. 7. Projects disqualified as a Planned Action may use or incorporate relevant elements of the environmental review analysis in the EIS prepared for the Planned Action, as well as other environmental documents to assist in meeting SEPA requirements. The Environmental Review Committee may choose to limit the scope of the SEPA review to those issues and environmental impacts not previously addressed in the EIS. SECTION IV. Time Period. This Planned Action Ordinance shall be reviewed no later than December 31, 2009 by the Development Services Director to determine its continuing validity with respect to the environmental conditions of the subject site and vicinity and applicability of Planned Action requirements. Based upon this review, this Ordinance may be amended as needed, and another review period may be specified. SECTION V. Conflict. In the event of a conflict between the Ordinance or any mitigation measures imposed pursuant thereto and any ordinance, or regulation of the City, the provisions of this Ordinance shall control, EXCEPT that provision of any Uniform Code shall supersede. SECTION VL Severability. Should any section, subsection, paragraph, sentence, clause or phrase of this Ordinance or its application be declared unconstitutional or invalid for any reason, such decision shall not affect the validity of the remaining portions of this Ordinance or its application to any other person or situation. SECTION V11L This ordinance shall be effective upon its passage, approval, and five days after publication. PASSED BY THE CITY COUNCIL this 15th day of November , 2004. Bonnie I. Walton, City Clerk Co Iftw ORDINANCE NO. 5107 4w' APPROVED BY THE MAYOR this 15 th day of November Approved as to form: Lawrence J. Wane -t ity Attorney Ov eolker-Wheeler, Mayor Date of Publication: 11/19/2004 (summary) ORD. 1142:11/3/04:ma 7 Return Address Office of the City Clerk Renton City Hall 1055 South Grady way Renton, WA 98055 ORDINANCE NO. 5107 EXHIBIT A DEVELOPMENT AGREEMENT ism 20031210001637 ITY OF RENTON AG PAGE001 OF 073 12/10/2003 12:22 KIRG COUNTY, NA Document Titles) (or transactions contained therein): 1. Development Agreement for Renton Plant Redevelopment Reference Number(s) of Documents assigned or released: (on page _ of documents(s)) Grantor(s) (Last name first, then first name and initials): 1. The Boeing Company Grantees) (Last name first, then first name and initials): 1. City of Renton Legal description (abbreviated: i.e. lot, block, plat or section, township, range) Portions of Renton Farm Plat, Renton Farm Plat No. 2, Plat of Sartorisville, Renton Boiler Works Short Plat, Renton Farm Acreage Plat, City of Renton Short Plat, CH Adsit's Lake Washington Plat, and Government Lots 1, 2, and 3 — SIR 082305 TAXLOT 55 PCL 1 BOEING, STR 082305 TAXLOT 115 PCL 2 BOEING, STR 082305 TAXLOT 880 PCL 3 BOEING, STR 082305 TAXLOT 19 PCL 4 BOEING, STR 082305 TAXLOT 9 PCL 5 BOEING, STR 082305 TAXLOT 37 PCL 6 BOEING, STR 082305 TAXLOT 105 PCL 7 BOEING, STR 082305 TAXLOT 152 PCL 8 BOEING, STR 072305 TAXLOT 1 PCL 9 BOEING, STR 072305 TAXLOT 46 PCL 10 BOEING, STR 082305 TAXLOT 11 PCL 11 BOEING, STR 082305 TAXLOT 197 PCL 12 BOEING, STR 082305 TAXLOT 79 PCL 13 BOEING, SIR 072305 TAXLOT 100 PCL 14 BOEING, STR 082305 TAXLOT 204 PCL 15 BOEING, DX Full legal is on pages through of document. Assessor's Property Tax ParceUAccount Number Portions of the following: #756460-0055-04, #722300-0115-08, 4722400-0880-00, #082305-9019-00, #082305-9209-00, #082305-9037-08, #722300-0105-00, #082305-9152-07, #072305-9001-01, #072305- 9046-08, #082305-9011-08, #082305-9187-06, 9082305-9019-07, #072305-9100-01, #082305-9204-05. [/BOEING Dev Agreement 11-24-03.doc] 11/24/03 M M DEVELOPMENT AGREEMENT BETWEEN THE BOEING COMPANY AND THE CITY OF RENTON FOR REDEVELOPMENT OF A PORTION OF THE BOEING RENTON AIRCRAFT MANUFACTURING FACILITY This DEVELOPMENT AGREEMENT ("Agreement") between THE BOEING COMPANY ("Owner" or `Boeing'), a Delaware corporation, and the CITY OF RENTON ("Renton"), a municipal corporation of the State of Washington, is entered into pursuant to the authority of RCW 36.70B.170 through .210, under which a local government may enter into a development agreement with an entity having ownership or control of real property within its jurisdiction. H. RECITALS A. Owner owns approximately 280 acres of real property, known as the Boeing Renton Aircraft Manufacturing Facility ("Renton Plant" or "Plant"), located in Renton, King County, Washington, as more particularly described in Exhibit 1, attached. Since the early 1940s, the Plant has been used to manufacture military and commercial airplanes. B. The majority of the Renton Plant site has historically been zoned for heavy industrial use and has, for several years, been designated Employment Area - Industrial by the Renton Comprehensive Plan. Since 2000, a parcel along the Plant's eastern boundary has been zoned III and designated by the Comprehensive Plan as Employment Area -Transition (Interim) and a nearby parcel has been zoned CO and designated by the Comprehensive Plan as Employment Area -Office. C. In 2002, Owner informed Renton of its plan to consolidate its Renton Plant operations to the site area west of Logan Avenue, an effort commonly known as the "Move -to -the -Lake." Move -to -the -Lake is, among other things, intended to release underutilized land as surplus for eventual sale and redevelopment. D. To provide certainty and efficiency to Owner with respect to further development of the Renton Plant for airplane manufacturing purposes, to encourage continued airplane manufacturing by Owner at the Renton Plant, and in anticipation of potential future redevelopment efforts, Owner and Renton entered into a Development Agreement ("2002 Agreement") on June 28, 2002, by Resolution [/BOEING Dev Agreement 11-24-03.8oc] 11/74/03 Page 1 No. 3568 which, among other things, established baseline trip counts, redevelopment credit and vesting of land use regulations under certain circumstances for ongoing Renton Plant operations and potential redevelopment. E. Based on further discussions between Owner and Renton regarding potential opportunities for redevelopment of the Renton Plant site, in phases, over time, Renton resolved, by Resolution 3589, on October 14, 2002, to conduct environmental review in the form of an environmental impact statement ("EIS') pursuant to the State Environmental Policy Act ("SEPA") of (a) potential alternatives for redevelopment of all or a portion of the Renton Plant site and (b) related public infrastructure. Resolution 3589 also established a conceptual public/private framework for the eventual mitigation of the impacts of Renton Plant redevelopment on transportation infrastructure and public services. F. On December 4, 2002, Owner and Renton entered into an agreement concerning the funding and construction of the extension of Strander Blvd. across Owner's Longacres property ("Strander Agreement). Among other things, the Strander Agreement establishes a $1.7 million transportation mitigation credit to `Boeing that may be used to pay for transportation improvements needed to support development of Owner's properties located in Renton. G. On December 16, 2002, Owner submitted an application to Renton for amendment of the Comprehensive Plan designation applicable to the Renton Plant site ("Comprehensive Plan Application") from III to Employment Area — Transition ("EAT"'). Renton elected to designate the area under a new Comprehensive Plan designation and combine the Comprehensive Plan Application with amendments proposed by Renton to the zoning text, zoning map and development standard for the Renton Plant site H. On December 20, 2002, Renton imposed, by Resolution 3609, a Moratorium on development in areas of Renton, including the Renton Plant, zoned 1H. One stated reason for the Moratorium was Renton's desire to "provide adequate time for Renton staff to prepare and present proposed changes to the Comprehensive Plan and zoning" of those areas zoned heavy industrial (IM. I. On January 13, 2003, the City Council held a public hearing on the Moratorium. At the request of the Boeing Company, Renton amended the Moratorium to allow Boeing to consolidate its facilities within the Renton Plant. After the January 13, 2002 public hearing, the Renton City Council adopted Resolution 3613 which continued the Moratorium in those areas of Renton zoned [/BOEING 11-24-03.docl 11/24/03 Page 2 M n heavy industrial (", but also agreed to support Boeing's "Move -to -the -Lake" including any required building modification or construction. J. On June 9, 2003, the City Council amended the Moratorium for a second time by the adoption of Resolution 3639. Resolution 3639 lifted the Moratorium over I-H zoned areas located within the Employment Area -Valley Comprehensive Plan designation. The Renton Plant is the only I-H zoned property of any significant size that continues to be bound by the Moratorium, which is scheduled to expire on December 2, 2003. K. On March 4, 2003, Renton's Environmental Review Committee ("ERC') adopted a determination of significance for the Proposal. Renton issued a Scoping Notice and Scoping Document for the EIS on March 10, 2003. On March 25, 2003, a public scoping meeting was held to receive written and oral comments on the proposed scope of study. A Draft Environmental Impact Statement (DEIS) was issued by the ERC on July 9, 2003. A public hearing was held on July 30; 2003. A thirty day comment period on the DEIS was closed on August 8, 2003. The Final EIS was issued on October 21, 2003. L. Portions of the Proposal were the subject of a Renton Planning Commission hearing held November 12, 2003; the Proposal and related modifications to Renton's existing parking code, site development plan review ordinance, and binding site plan ordinance were the subject of the City Council Hearing held on November 17, 2003. The City Council adopted all by ordinance on November 24, 2003. M. Owner has determined that the portions of the Renton Plant Site known as Lot 3 and the 10-50 site will become under-utilized at the completion of Move -to - the -Lake. Consequently, those portions of the Plant may be surplused and made available for sale, in the near future. IN LIGHT OF THE FOREGOING, and because successful redevelopment of all or portions of the Renton Plant site will be of long-term benefit to both Renton and Owner, Renton and Owner do hereby agree as follows: III. AGREEMENT 1. Definitions 1.1 Arterial Roads means the primary public roads supporting District 1 and 2 Redevelopment, as diagrammed in plan and section and described on Exhibit 2 [/BOEING 11-24-03.doc] 11/24/03 Page 3 attached, with typical sections of the individual Arterial Roads shown in Exhibits 2A through 2E (herinafter collectively referred to as Exhibit 2). 1.2 Boeing means The Boeing Company, a Delaware corporation, and related or subsidiary entities. 1.3 Design Guidelines means the Urban Center Design Overlay Regulations established by Renton to supplement the Development Regulations with respect to the design of certain uses permitted within the UC-N zone. 1.4 Development Regulations means those portions of the Renton Municipal Code (RMC) zoning provisions that govern certain aspects of site planning, building design, landscape requirements and other elements of development within a given zone. 1.5 District 1 means that area of the Renton Plant Site located east of Logan Avenue, as designated on Exhibit 3 attached. 1.6 . District 2 means that area of the Renton Plant Site located west of Logan Avenue, as designated on Exhibit 3. 1.7 Economic Benefit Analysis means the calculation of estimated one time and recurring revenues and jobs generated by a proposed Redevelopment project. 1.8 Franchise Utilities means electricity, natural gas, telecommunications, and other utilities not provided by Renton. 1.9 Interchanges mean access points from Renton roadways to and from Interstate 405. 1.10 Intersections mean the general areas where two or more roadways join or cross, including the roadways and roadside facilities for traffic movement within them, 1.11 Land Use Policies and Regulations means Renton Comprehensive Plan policies, Development Regulations and Design Guidelines. 1.12 Local Roads means all on -site roads that are not Arterial Roads and that are necessitated by Redevelopment. 1.13 Off -Site Intersections means intersections not included within District 1 or District 2. [BOEING 11-24-03.doc] 1124103 Page 4 M n 1.14 On -Site Intersections means the intersections shown on Exhibit 4. 1.15 Owner means Boeing and any transferee or successor -in -interest of all or any portion of the Renton Plant. 1.16 Proposal means, collectively, Owner's Comprehensive Plan Application and related zoning and Development Regulation amendments proposed by Renton. 1.17 RMC means the Renton Municipal Code. 1.18 Redevelopment means construction of improvements to the Renton Plant for uses other than airplane manufacturing or uses supporting or associated with airplane manufacturing. 1.19 Renton Plant Operations means airplane manufacturing and supporting or associated uses conducted on the Renton Plant Site. 1.20 Renton Plant Site means District 1 and District 2, collectively, as shown on Exhibit 3. 1.21 Site Plan Process means the master planning and site plan requirements of the RMC applicable to Redevelopment within the UC-N zone. 1.22 Subdistrict IA means that portion of District 1 commonly known as Parking Lot 3 and. the 10-50 Building as shown on the Subdistrict IA Conceptual Plan. 1.23 Subdistrict 1B means that portion of District 1 commonly known as the 10-80 site, Lot 10, and other Boeing -owned parcels east of Logan Avenue and south of a Street. 1.24 Subdistricts means Subdistrict IA, Subdistrict 1B, and District 2, collectively. 1.25 Utilities means water, sewer and stormwater system improvements that serve the Renton Plant Site. 2. Basis of Agreement 2.1 Intent This Agreement establishes certain roles and responsibilities for the potential phased Redevelopment of all or a portion of the Renton Plant Site, including but not [BOEING 11-24-03.docj 11/24103 Page 5 limited to Renton commitments for corresponding potential funding and construction of certain public infrastructure improvements benefiting the Renton Plant Site and the community at large and Owner commitments to participate in the funding of certain public improvements, to fund all private aspects of Redevelopment, and to redevelop the Renton Plant Site consistent with applicable Land Use Policies and Regulations. 2.2 SEPA Decision Document This Agreement is entered into in lieu of a SEPA "Decision Document" and, as such, establishes all SEPA-based conditions necessary to mitigate potential adverse impacts of the Proposal, and Renton's approval of the Subdistrict I Conceptual Retail Plan. 3. Redevelopment Planning Redevelopment of the Renton Plant Site may occur incrementally starting with properties within Subdistrict IA. Conceptual planning for the possible surplus and sale of property will occur in three areas of the Renton Plant Site, Subdistrict 1 A, Subdistrict 1B, and District 2, as illustrated in Exhibit 3. Conceptual planning, pursuant to the requirements of this Agreement, will be supplemented by master planning and site planning pursuant to the requirements of RMC 4-9-200. 3.1 Conceptual Plan At the time at which Owner wishes to subdivide, develop, sell, or otherwise alter any property within the Subdistricts for uses not related to airplane manufacturing or supporting uses, it will submit to Renton a Conceptual Plan including: 3.1.1. A narrative describing the conceptual Redevelopment proposal and its relationship to the Renton's Comprehensive Plan Vision and Policies for the Urban Center —North; 3.1.2 The estimated timing and sequencing of property surplus and sale (if applicable); 3.1.3 A description of the proposed uses including the general mix of types, estimated square footage of each building and parking for each structure, heights and residential densities; 3.1.4 The general location of use concentrations (i.e., residential neighborhoods, office or retail cores, etc.); POLING 11-24-03.doe] 1124103 Page 6 3.1.5 Vehicular and pedestrian circulation that includes a hierarchy and general location of type, including arterials, pedestrian -oriented streets, other local roads and pedestrian pathways; 3.1.6 General location and size of public open space; and 3.1.7 An economic benefit analysis demonstrating the conceptual development's anticipated economic impact to local, regional and state governments. 3.2 Conceptual Plan Approval Owner will submit the Conceptual Plan to the City Council for approval. The Council will base its approval on the proposed Conceptual Plan's fulfillment of the adopted Comprehensive Plan Vision and Policies for the Urban Center —North. 3.3 Subsequent Land Use Approvals Renton will evaluate all subsequent development permit applications within the Subdistricts based on consistency with the approved Conceptual Plan. The process for subsequent master plan and site plan approval is outlined in RMC 4-9-200. 3.4 Modifications to Approved Conceptual Plans 3.4.1 Modifications to an approved Conceptual Plan may be made after an administrative determination of the significance of the proposed modification. 3.4.2 Minor modifications to an approved Conceptual Plan may be approved administratively as long as the proposed modifications remain consistent with the spirit and intent of the adopted Plan. 3.4.3 If it is determined that a proposed modification is inconsistent with the spirit and intent of the adopted Conceptual Plan, or if an entirely new . Conceptual Plan is proposed, City Council approval is required. 3.5 Subdistrict lA Conceptual Retail Plan Owner has produced a Subdistrict 1 A Conceptual Retail Plan, attached as Exhibit 5, that meets the requirements of Section 3, outlining proposed Redevelopment of Subdistrict IA. By adoption of this Agreement, the City Council approves this plan as the Conceptual Plan for Subdistrict IA. 3.5.1 The Subdistrict IA Retail Conceptual Plan includes development of approximately 450,000 sq. ft. of large- and medium -format retail stores and [/BOMG Dev Agreement 11-24-03.doe] 11/74tP3 Page 7 approximately 110,000 sq. ft. of small retail shops, as well as potential locations for structured parking and upper story multi -family residential units or office uses. 3.5.2 An Economic Benefit Analysis for Subdistrict 1 A of the Redevelopment, attached as part of Exhibit 5, demonstrates that the Subdistrict lA Retail Conceptual Plan, which is forecast to produce estimated revenues to Renton of approximately $1.2 million in one-time, construction related revenues and an escalation to approximately $1.5 million in recurring annual revenues to support Subdistrict IA Retail Redevelopment beginning in 2009, demonstrates revenues sufficient to fund Renton's obligation to construct public infrastructure supporting Subdistrict I Retail Redevelopment subject to Section 4, below. 3.6 Additional Planning Applicable Owner acknowledges that additional site planning based on the requirements of the RMC will be required for potential Redevelopment within the Subdistricts. For example, should Subdistrict I be further divided by short plat, lot boundary adjustment or otherwise, master planning and site planning for each parcel and building site pursuant to RMC 4-9-200 would be required. 4. Infrastructure Required to Support Redevelopment Transportation and trunk utilities anticipated to be necessary to support Redevelopment and the manner in which each will be funded and developed are discussed below. Exhibit 2 generally illustrates each segment of Arterial Roads. Exhibits 6A, 6B, 7, 7A, 7B and 8 illustrate supporting trunk utilities. Exhibit 9 describes infrastructure components and corresponding anticipated cost. 4.1 Transportation Improvements 4.1.1 Arterial Roads Required at Full Build Out The parties agree that the Arterial Roads diagrammed on Exhibit 2 and listed on Exhibit 9, will be necessary to support full redevelopment of the Renton Plant Site, including District 2, assuming an intensity of total site Redevelopment no greater than Alternative 4 studied in the EIS. 4.1.2 Subdistrict 1A Arterial Roads The parties agree that the Arterial Roads or portions thereof diagrammed on Exhibit 10 as District 1, Subdistrict IA roads and listed by segment on Exhibit 9 are anticipated to be necessary for full Subdistrict 1 A Redevelopment. [/BOEING I1-24-03.doc] 1124/03 Page 8 4.1.3 Subdistrict 1B Arterial Roads The parties agree that the Arterial Roads or portions thereof diagrammed on Exhibit 10, with typical sections of the individual Arterial Roads shown in Exhibits 10A through l0E (hereinafter collectively referred to as Exhibit 10) as District 1, Subdistrict 113 and listed by segment on Exhibit 9 are anticipated to be necessary for full Subdistrict 113 Redevelopment. 4.1.4 Other Arterials The cost of required improvements to arterial roads not addressed by this Agreement will be paid by property owners or developers benefited by the improvement based on a fair share allocation of total cost. 4.1.5 Arterial Road and Other Public Infrastructure Funding 4.1.5.1 Renton agrees to design and construct the Arterial Roads and certain other elements of public infrastructure specified below at Renton's sole cost and expense; provided, that Renton will rely on revenues from sales tax on construction, increased sales tax from Redevelopment improvements and the property tax and other revenues generated by Redevelopment to fund its share of the public infrastructure anticipated under this Agreement. 4.1.5.2 Renton will retain one-third (1/3) of the collected tax and other revenues generated by Redevelopment, and will set aside the remaining two- thirds (2/3) for infrastructure improvements anticipated in this Agreement as necessary to timely support Redevelopment within the Subdistricts. 4.1.5.3 Renton intends to utilize limited tax general obligation debt to fund Arterial Roads and other public infrastructure under this Agreement, to be paid for by revenues generated by Redevelopment pursuant to the terms of Section 4.1.5.1. For example, $12,000,000 in bonds would require approximately $1,000,000 per year in debt service for a 20 year bond at 5% interest. Similarly, $7,500,000 in bonds would require approximately $625,000 per year in debt service and $4,000,000 in bonds would require approximately $333,000 in debt service. 4.1.5.4 Should tax revenues fall short of those necessary to timely install all infrastructure improvements required for a particular Redevelopment project, Renton may delay infrastructure construction until the tax revenue shortfall is remedied. [/BOEING Dev Agreement 11-24-03.doe) 1124/03 Page 9 ..✓ 4.1.5.5 In the event of an infrastructure delay, Renton will immediately notify Owner and (if Owner is a non -Boeing entity) Boeing of its need to delay and representatives of the parties will meet to discuss a cure, which may include (at Owner's or Boeing's option) the provision of alternative financing pursuant to Section 5 of this Agreement. 4.1.6 Arterial Rights of Way 4.1.6.1 Owner agrees to dedicate, at no cost to Renton, the land necessary for the rights of way described in Exhibit 2, at the time that land on which the rights of ways are located is sold; provided, that (a) Renton may request earlier dedication, which Owner may approve in its sole discretion, which approval shall not be unreasonably withheld, and (b) easements or license agreements will be provided by Renton to Boeing, as Boeing deems necessary, to allow continued operation of facilities within the right of way that support Renton Plant Operations. That is, the parties intend that, if approved, such early dedication would not result in additional cost to or dislocation of Renton Plant Operations. 4.1.6.2 Should there be Owner buildings located in the rights of way, it shall be the responsibility of Owner to, at such time as the road needs to be constructed, and upon Renton's request, (a) demolish such buildings and (b) cap and abandon any underground facilities that would interfere with Renton's use of the dedicated property for right of way purposes. 4.1.6.3 Park Avenue is constructed asymmetrically within the current right of way. Expansion of Park Avenue anticipates use of the existing road Some additional realignment may be necessary to connect Park Avenue to Logan. Owner will dedicate the necessary right of way to realign Park Avenue to provide symmetrical right of way and as anticipated for expansion under Exhibit 2. Renton will vacate any excess right of way created by such realignment, at no expense to Owner. Should Owner have a building occupying property that would need to be dedicated to Renton for right of way, then Owner shall grant the right of way, except for the portion occupied by the building. In such case Owner will reserve the right of way for Renton, and provide the dedication at no cost to Renton when the building is demolished. 4.1.6.4 Renton shall not vacate any right of way dedicated by Boeing necessary to serve Redevelopment, until redevelopment is complete or upon the approval of Boeing and Owner. [BOEING 11-24-03,&c] 1124/03 Page 10 4.1.7 Design Fund and Timing 4.1.7.1 Renton agrees, within 30 days of the date of this Agreement, to earmark $1.5 million for funding of Arterial Road design and engineering ("Arterial Road Design Fund" or "Fund"). The Fund will be utilized, as needed, to ensure that design and engineering of the Arterial Roads occur in collaboration with Owner and sufficiently in advance of Redevelopment project construction to produce needed Arterial Roads in time to serve such Redevelopment. The parties agree that Renton shall begin the consultant selection process for design of Arterial Roads within 30 days of the date of this Agreement. 4.1.7.2 With respect to Subdistrict 1 A Arterial Roads, Renton will begin design, through its consultant, of the intersection of Park and Logan as the first task of the consultant selected pursuant to Section 4.1.7.1. This early design shall be completed as soon as reasonably possible for the purpose of defining the location and extent of the needed right of way of the intersection of Park Avenue and Logan Avenue. Owner and Renton will consult on a right of way definition sufficient to permit Owner to establish its property lines for purposes of sale. 4.1.8 General Construction Timing Construction of allor portions of Arterial Roads required for each increment of Redevelopment will occur based upon (a) need for that portion of the Arterial Road as demonstrated by a SEPA environmental checklist prepared for that increment of Redevelopment, a traffic study, or other documentation agreed to by the parties, and (b) a construction schedule established by Renton and approved by Owner to ensure final completion of such Arterial Roads, for each increment of Redevelopment, prior to issuance of the first occupancy permit for that increment; provided, that if such Arterial Road construction is not timely completed, Renton shall identify and construct, at its cost, mutually acceptable interim access. 4.2 Intersections 4.2.1 On -Site Intersections The cost of On -Site Intersections will be paid by Renton according to the principles set forth in Section 4.1.5, except that Owner will pay (a) the cost of left turn lanes necessary to provide access to Redevelopment and (b) that portion of the cost of the traffic signal necessary to support left turn movements. [BOEING 11-24-03_dcc] 11/24103 Page 11 r... ow 4.2.2 Off -Site Intersections The cost of Off Site Intersections will be paid jointly by the parties in shares proportionate to the amount of predicted traffic using the development and the amount of predicted traffic that is general pass -through traffic. These traffic predictions will be made by use of a mutually acceptable traffic forecasting model. Owner's contribution will be proportionate to the percentage of the traffic trips using the development, and Renton's contribution will be proportionate to the percentage of the traffic trips that are general purpose pass through trips. 4.2.3 Boeing Trip Allocation Boeing agrees that it will allocate up to 1,500 of the "baseline trips" established by the 2002 Agreement for Redevelopment of District 1. It is understood that this Agreement is based upon reallocation of up to 1,500 trips in order to mitigate or minimize the need for additional transportation improvements. The method, timing and distribution of each trip shall be at Boeing's sole discretion. If, however, Boeing's reservation of all or a portion of the 1,500 trips results in the need for transportation improvements that would have been otherwise unnecessary, Boeing will bear the cost of those improvements. 4.3 Interchanges The parties agree to collaborate on lobbying and other efforts to receive state and federal funding of I-405 interchange improvements that benefit Redevelopment. 4.4 Local Roads Owner agrees to pay for all Local Roads required for Redevelopment. 4.5 Transportation Mitigation Fees Renton agrees that Renton transportation mitigation fees assessed as mitigation for Redevelopment will be used to fund off -site improvements, required to support Redevelopment, in proportionate share of the cost of such improvements. Notwithstanding the foregoing, transportation impact fees shall not be devoted to On - Site Improvements or for site access improvements required by Redevelopment, such as left turn lanes on periphery streets. 4.6 Strander Agreement Transportation Mitigation Fee Credits The parties acknowledge that, at Boeing's sole discretion, all or a portion of the reserve account established by the Strander Agreement may be utilized to pay for [BOEING 11-24-03.doej 11/24/03 Page 12 all or a portion of Boeing's transportation obligations associated with Redevelopment, except that such credit may not be applied to reduce Boeing's share of the On -Site Intersection improvements addressed by Section 4.2.1. 4.7 Water 4.7.1 Renton shall, according to the principles set forth in Section 4.1.5, install water lines to support redevelopment in coordination with the construction of Arterial Roads. 4.7.2 Water lines installed shall be consistent with the "Option 1" plan provided by Renton's Department of Planning, Building and Public Works, described on Exhibits 6A and 6B, attached. . 4.7.3 Owner and Renton will work together to create a water plan to ensure provision of adequate routine (non -emergency) water and emergency water, including fire flow protection, to the Renton Plant Site, for continued Renton Plant Operations and for Redevelopment, including but not limited to an agreement that water for Renton Plant Operations will be of adequate pressure, quantity, quality and have required system redundancy. 4.8 Stormwater Conveyance Renton shall, according to the principles set forth in Section 4.1.5, install a stormwater drainage and collection system to support Redevelopment, in coordination with the construction of Arterial Roads. The system to be installed is referred to as Option I in Exhibit 7, which anticipates reuse of a portion of the Boeing stormwater drainage and collection system. The segment lengths, type of imprgvement, needed, right of way, length of laterals and estimated costs of these segments is set forth in Exhibit 7A. If all or a portion of Boeing's stormwater drainage and collection system is used, Boeing agrees to grant Renton an easement for maintenance, repair and replacement of that system and title to the stormwater drainage and collection system being used by Renton. 4.9 Sanitary Sewer 4.9.1 Renton shall, according to the principles set forth in Section 4.1.5, install sewer main lines to support redevelopment, in coordination with the construction of Arterial Roads. [BOEING I i-24-01doc] 1124/03 Page 13 4.9.2 Sewer main lines shall be installed consistent with the proposed plan provided by Renton's Department of Public Works, described on Exhibit. 8, attached. 4.10 Franchise Utilities Provision for Franchise Utilities must be made, in conjunction with installation of the Arterial Roads. Franchise Utilities and Owner shall bear the cost of any out-of- pocket design costs, extra trenching, conduit, sleeves or other installations to provide for Franchise Utilities. Owner and Renton agree to reuse existing assets, if both parties agree that such reuse is feasible. 5. Alternative Financing 5.1 Triggering Events Should Renton be unable to timely fund public infrastructure improvements or should Owner or Boeing (if Owner is a non -Boeing entity) determine that it requires construction of all or a portion of public infrastructure for Redevelopment on a schedule more expedited than this Agreement provides, then, subject to the provisions of Section 5.1 hereof, the parties hereto agree that, Owner or Boeing may choose, at its sole discretion, to provide alternative financing for all or a portion of public infrastructure by one of the following means: 5.2 Potential Alternative Financing Methods 5.2.1 Owner or Boeing or some other party may build all or a portion of the Arterial Roads and other mfi ashucture improvements described in Section 4 of this Agreement and sell all or any portion of the public infrastructure to Renton or other applicable governmental authority pursuant to a conditional sales contract, lease purchase or installment purchase arrangement or similar method, the effect of which shall be .to cause the lease or purchase payment obligation to qualify as a promise to pay within the meaning of Section 103 of the Internal Revenue Code of 1986, as amended. 5.2.2 Renton, or some other governmental authority, may issue revenue bonds if and to the extent that the property to be financed is to be included in a utility, system or similar enterprise with respect to which revenues are expected to be available for the ultimate repayment of the capital cost of such property. [BOEING 11-24-03.docl 11/24/03 Page 14 5.2.3 Renton may issue such other or further debt or other obligations, including any tax increment obligations, which Renton is now or hereafter legally authorized to issue. 5.2.4 To the extent that any alternative financing may be structured in a manner which will permit nationally recognized bond counsel to opine that the interest on any obligation is excludable from gross income of the holder of any obligation for federal income tax purposes, then Renton and Owner or Boeing covenant and agree to cooperate in good faith to structure the alternative financing in such manner. 5.3 Repayment 5.3.1 In the event that Owner or Boeing exercises its right of alternative financing pursuant to Section 5.1, the parties shall cooperate in good faith to enter into an agreement, pursuant to which the parties shall identify any and all fees, user charges, revenues, taxes and other benefits which are expected to result directly or indirectly, either from the public infrastructure so constructed or acquired or from the transactions contemplated hereby, in order to determine the aggregate benefits to Renton and any other funds that Renton may obtain from other governmental authorities. 5.3.2 The parties agree that they shall, to the maximum extent not prohibited by law, directly or indirectly allocate two-thirds (2/3) of such taxes, revenues and other benefits identified in 5.3.1, over time, to pay amounts due with respect to alternative financing, or to reimburse Renton or related governmental authority therefor. To the extent that such benefits are not permitted by law to be directly allocated to pay debt service or similar obligations, the parties hereto agree that such benefits shall nonetheless be taken into account directly or indirectly in determining the total amounts of public resources which shall be allocated to repay such costs, so that the net benefits resulting from the transactions and public infrasti ucture are allocated or deemed allocated for such purposes, in a fair and equitable manner. It is finther agreed that any costs of issuance of such public financings, any capitalized interest thereon or any similar fees and expenses shall, to the extent permitted by law, be included in the amount so financed and shall be similarly repaid. [/F30EfNG 11-24-03.dcc] 1124/03 Page 15 °`.r 6. Vesting 6.1 Site -Wide Vesting to Comprehensive Plan, Zoning Use Tables, and Site Plan Process for Term of Agreement Upon signing of this Agreement, the Renton Plant Site is vested through the term of this Agreement to the Comprehensive Plan and Zoning Use'tables, and Site Plan Process in place as of the date of this Agreement. 6.2 Additional Vesting to Development Regulations and Design Guidelines at Time of Conceptual Plan Approval 6.2.1 Generally Vesting to Development Regulations and Design Guidelines shall occur at the time of Conceptual Plan approval pursuant to Section 3.2 of this Agreement. Such vesting shall extend for three years from the date of Conceptual Plan approval for Subdistricts I and 1B, and extend for five years from the date of Conceptual Plan Approval for District 2 ("Conceptual Plan Vesting Period"). Development Regulations and Design Guidelines may be extended beyond the Conceptual Plan Vesting Period if a materially complete application for master plan approval, pursuant to RMC, for all or a portion of the Conceptual Plan area is submitted to Renton prior to the end of the Conceptual Plan Vesting Period, in which case such vesting shall be extended as to duration and area only for the master plan area according to the terms of the master plan approval. 6.2.2 Vesting to Development Regulations and Design Guidelines for Subdistrict 1A Conceptual Plan The Subdistrict 1 A Conceptual Retail Plan approved pursuant to Section 3.2 of this Agreement is hereby vested for three years as provided by Section 6.2.1. 6.2.3 Additional Time Necessary to Finalize Non -Retail Development Regulations and Design Guidelines The parties acknowledge that non -retail Development Regulations and Design Guidelines will not be in final form as of the date of this Agreement. Renton shall consult with Boeing as it finalizes such standards and guidelines and make best efforts to submit such non -retail Development Regulations and Design Guidelines to City Council for adoption, no later than April 1, 2004. [BOEING 11-24-03.doc) 1124103 Page 16 6.2.4 Changes to Applicable Land Use Policies and Regulations During any vested period, should Renton amend its Land Use Policies and Regulations, Boeing may elect to have such amended Policies and Regulations apply to Redevelopment; provided, that the Development Services Director must agree to such election, which agreement shall not be unreasonably withheld. Notwithstanding the foregoing, Renton reserves the authority under RCW 36.70B.170(4) to impose new or different regulations, to the extent required by the federal or state governments, or by a serious threat to public health and safety, such as changes or additions to the family of building and fire codes, as determined by the Renton City Council, after notice and an opportunity to be heard has been provided to Owner. 7. Additional Development Agreements May Be Necessary The parties agree that other development agreements, in addition to and following this Agreement, may be necessary to guide Redevelopment over time. That is, should all or a portion of District 2 be surplused, the parties anticipate that this Agreement would be supplemented by one or more additional development agreements, addressing issues such as open space, and new internal public and private road network and public facilities. For example, the parties anticipate that construction of additional water, sanitary and storrawater utility infrastructure, necessary for the Redevelopment of District 2, beyond that associated with the Arterial Roads discussed in Section 4, and which have been conceptually reviewed by Renton, as shown in Exhibits 6, 7 and 8, will be covered by future development agreements, and that the cost of such will generally be the responsibility of Owner. In addition, the parties anticipate that District 2 Redevelopment will include public and private open space amenities. Such amenities may include one or more contiguous parcels that provide recreational amenities and public access to Lake Washington, create view corridors to Lake Washington and Mount Rainier, and serve as focal points for Redevelopment. 8. Marketing Information Boeing will generally share with Renton marketing information for Renton Plant Redevelopment efforts so that Renton will be informed about the marketing [BOEING 11-24-01doc] 11/24/03 Page 17 1n process, and additionally, so that Renton can adequately respond to inquiries by prospective purchasers. 9. Potential Renegotiation Based upon changed or unforeseen circumstances, Renton or Boeing may request renegotiation of one or more of the provisions of this Agreement, which request shall not be unreasonably denied. 10. Termination of Moratorium Renton agrees that the Moratorium shall terminate or expire on December 2, 2003 or on the date that the Proposal takes effect, whichever occurs first. 11. 2002 Agreement This Agreement shall not be deemed to amend or supersede the 2002 Agreement, which remains in full force and effect. 12. Recording This Agreement, upon execution by the parties and approval of the Agreement by resolution of the City Council, shall be recorded with the Real Property Records Division of the King County Records and Elections Department. 13. Successors and Assigns This Agreement shall bind and inure to the benefit of Owner and Renton and their successors in interest, and may be assigned to successors in interest to all or a portion of the Renton Plant Site. 14. Counterparts This Agreement may be executed m counterparts, each of which shall be deemed an original. 15. Termination This Agreement shall terminate on December 31, 2020. AGREED this day of Dj4zmt& (z , 2003. [BOEING 11-24-03.doc] 11/24/03 Page 18 M E5 CITY OF RENTON By: Its Jesse Tanner ATTEST: By: Its Bonnie I. Walton - City Clerk VA �ii Approv to fo SEAL �c City Attorney qzG MPArM4 ' t u"_1 X0V11M�R Cdlettelemmlnk IWDXRIwd Sig ice President i Jt1Af�a1 i •, STATE OF WASHINGTON) ) ss. :.4w'L01% COUNTY OF ) +y �.'°�3Ss�_�' s On this 2' day of �.�003, before me, the undersigned, a Notary Public in and for the State f Washington, duly commissioned and sworn, personally appeared to me 941141 known to be the person who signed as irizd sma:bNof the i�h e corporation that executed thewMin ana foregoing ano�vledged said instrument to be the free and voluntary act and deed of said corporation for the uses and purposes therein mentioned, and on oath stated that 6U was duly elected, qualified and acting as said officer of the corporation, that 6W was authorized to execute said instrument and that the seal affixed, if any, is the corporate seal of said corporation. [BOEING 11-24-03.doc] I It24103 Page 19 IN WITNESS WHEREOF I have hereunto set my hand and official seal the day and year fast above written. - 14 [/BOEMG Dev Agreement 11-24-03-docl iSignaVure of Notary) .�t�.�- zan n b- 1-0" (Print or stamp name of Notary) NOTARY PUBLIC, in and fo=e- My to of Washington, residing at appointment expires: Cf bi 11/24/03 Page 20 STATE OF WASHINGTON) ' ) ss. COUNTY OF ) On this _ day of 2003, before me, the undersigned, a Notary Public in and 101, the State of YVashinoon, duly commissioned and sworn, personally appeared I I Iftc, to . to me known to be the person who signed as of THE BOEING COMPANY, the corporation that executed the within andforegoing instrument, and acknowledged said instrument to be the free and voluntary act and deed of said corporation for the uses and purposes therein mentioned, and on oath stated that -613L-- was duly elected, qualified and acting as said officer of the corporation, that fjL was authorized to execute said instrument and that the seal affixed, if any, is the corporate seal of said corporation. IN WITNESS WHEREOF I have hereunto set my hand and official seal the day and year first above written. [BOEING Dev Agreement 11-24-03_doel LI IMA',!, " om "m 7,14 NOTARY PUBLIC in and �fQr the State at t of Washington, residing V !tom My appointment expires: 7--A,6 p 11/24M Page 21 LEGAL DESCRIPTION Tracts A, B, C, D, E, F, G and H located in Sections 5, 6, 7 and 8, all in Township 23 North, Range 5 East, W.M., described as follows: TRACT A (Tax Parcel Nos. 082305-9019, 082305-9209 & 722300-0105 - portion) Parcels A and B of City of Renton of Renton Short Plat No. 093-89, according to the short plat recorded under King County Recording No. 8911149006, records of King County, Washington; TOGETHER WTTH that portion of the northwest quarter of the southwest quarter of said Section 8, lying southerly and easterly of Parcel B of said short plat and westerly and northerly of Park Ave N, and N. 6d' St., respectively. TRACT B (Tax Parcel No. 756460-0055) Lots 1 through 13, inclusive, Block 11 of Renton Farm Plat, according to the plat thereof recorded in Volume 10 of Plats, page 97, records of King County, Washington; TOGETHER WITH Lots .1 through 12, inclusive, of Sartorisville, according to the plat thereof recorded in Volume 8 of Plats, page 7, records of King County, Washington; EXCEPT that portion known as Lot 3 of City of Renton Short Plat No. 282-79, according to the short plat recorded under King County Recording No. 7907109002, records of King County, Washington; and EXCEPT roads. TRACT C (Tax Parcel Nos. 722300-0115 & 722300-0105 - portion) Blocks 3 and 4 of Renton Farm Acreage, according to the plat thereof recorded in Volume 12 of Plats, page 37, records of King County, Washington; TOGETHER WITH those portions of the alley vacated under City of Renton Vacation Ordinance Nos. 3319 and 4048 and the street vacated under City of Renton Ordinance Nos. 3319 and 3327 as would attach by operation of law; and TOGETHER WITH that portion of the northwest quarter of the southwest quarter of said Section 8 lying southerly of the southerly right of way margin of N. 8d' St, eastedy of the easterly right of way margin of Park Ave N. and north of the south 315 feet thereof. TRACT D (Tax Parcel Nos. 082305-9220, 082305-9221, 082305-9222 & 082305-9011) Lots 1, 2, 3 and 4 of City of Renton Short Plat No. LUA-01-056-SHPL, according to the short plat recorded under King County Recording No. 20011205900004, records of King County, Washington. in M TRACT E (Tax Parcel Nos. 082305-9037, 082305-9152, 082305-9079, 082305-9204) Those portions of said Government Lots 1 and 2 of Section 7, lying within the abandoned Burlington Northern Railroad right of way (formerly Northern Pacific, Lake Washington Belt Line) and northerly of the northerly right of way margin of N.6' St.; TOGETHER WITH said northwest quarter of the southwest quarter of Section 8, lying northerly of the northerly right of way margin of N. 6d' St and westerly of the westerly right of way margin of Park Ave N.; EXCEPT City of Renton Short Plat No. 89-093, as recorded under King County Recording No. 8911149006; and EXCEPT that portion of said northwest quarter of the southwest quarter lying southerly and easterly of said short plat; and TOGETHER WITH those portions of said Government Lots 1, 2 and 3 and the southeast quarter of the northwest quarter of Section 8, lying westerly and northwesterly, respectively, of the westerly right of way margin of Park Ave N. and the northwesterly right of way margin of the North Renton Interchange (SR 405), westerly of a line that intersects with said northwesterly right of way margin of the North Renton Interchange, said line being described as beginning at Station 6+50 on the A -Line of the North Renton Interchange, SR 405, as shown on Sheet 2 of 5 of PSH 1 (SR 405) North Renton Interchange, Washington State Department of Transportation Right of Way Plan, and ending northwesterly, perpendicular to said Station, at a point on the southeasterly margin of the 100 foot main track of Burlington Northern Railroad, easterly and southeasterly of the northwesterly right of way line of the abandoned Burlington Northern Railroad right of way (formerly Northern Pacific, Lake Washington Belt Line); EXCEPT from said abandoned railroad right of way that portion lying northwesterly of a line described as follows: Beginning at a point 50 feet southeasterly, measured radially and at right angles to the centerline of the Burlington Northern main track as now constructed, from Survey Station 1068+00, said point being on the southeasterly right of way margin of the 100 foot wide right of way; Thence northwesterly along said radial line a distance of 25 feet; Thence southwesterly in a straight line to a point 25 feet northwesterly, measured from the southeasterly right of way line at Station 1074+00; Thence continuing southwesterly at an angle to the right, to a point on the northwesterly margin of the 100 foot Burlington Northern Railroad right of way, said point also being on the southeasterly line of the Spur Tract at Headblock Station 8+95.5 and the end of said described line: and EXCEPT that portion of said Government Lot 2 described as follows: Beginning at an intersection of the southeasterly right of way margin of said Burlington Northern Railroad and the northwesterly margin of vacated Mill St (Park Ave N.) per Vacation Ord. 2513; Thence southwesterly along said southeasterly margin of the railroad right of way, a distance of 60 feet; Thence southeasterly, at right angles to said railroad right of way, a distance of 10 feet, more or less, to a point on the northwesterly right of way margin of said vacated Mill St (Park Ave N.); Thence northeasterly along said Mill St. to the point of beginning: TOGETHER WITH portion of Vacated Lake Washington Boulevard adjoining. TRACT F (Tax Parcel Nos. 072305-9046 & 072305-9001 — portion) That portion of the SE 1/ of the SE 1/a of said Section 7, lying southerly of N. Oh St., westerly of Logan Ave N., easterly of the Cedar River Waterway (Commercial Waterway No. 2), and northerly of that certain tract of land conveyed to the Renton School District by Deed recorded under King County Recording No. 5701684. TRACT G (Tax Parcel No. 072305-9001 & 082305-9187) That portion of said NE 1/ and SE 1/ of Section 7, NW 1/ of Section 8, SW 1/ of Section 5, and the SE 1/ of Section 6, lying north of N. 6"' Street, easterly of the Cedar River Waterway (Commercial Waterway No. 2), westerly and northwesterly of the westerly right of way line of the abandoned Burlington Northern Railroad (formerly Northern Pacific, Lake Washington Belt Line) and northwesterly of the northwesterly line of the railroad spur track beginning at Headblock Station 8+85.5, westerly of Lots "A" and 'B" of City of Renton Lot Line Adjustment No. LUA-98-176-LLA as recorded under King County Recording No. 9902019014, and southerly of the Lake Washington Inner Harbor Line; EXCEPT Logan Ave N. TRACT H (Tax Parcel No. 072305-9100) That portion of the Burlington Northern Inc. (formerly Northern Pacific Railway Co.) 100 foot railway right of way in said SE 1/ of Section 7 and SW 1/ of Section 8, lying north of the northerly right of way margin of N. 4a' Street and southerly of the southerly right of way margin of N. 6a' Street. All situate in the City of Renton, King County, Washington. "Gll d � CD W N 6th St. "Fll zY Economic Deyclopment. Neighborhoods & Strategic Planning +®• Atex PictvA" Administrator G. Va Rosario 5 Dcccmbcr 200) "Ell N 6tH St. it llDll N 8th St. 600 120W 1 :7200 N 4th I twr #iA m mmid: • i iMeurii}•�1W�= tAFit'd X!@'S1 V: / 10-50 1 NORTH 17 OF AO C AREA E / 1040 PARCEL $OVTH 847,940 Of 19.47 AO f I LOT NORTH OF 0 w L I I • ,� II _ I j � r I ' f I I Ll j-iju'771, L�Z lif 3 A l�4�J7 47 I� f IILEGEND tk F ) r J11f: j I (U f 1 — PROPOSED R.o.w. 'l 1 I ROADWAY CONS MTM TO SUPPORT SUMM7 J GJ RNMY CONS V000N t0 I SUPPORT SUIDISTw 18 -..i _ ,�,,.•.-mac. +,.n i •flitF;�I (,.:� _JI�..t it III 3.:. >.pu;:�SRt � _i R I.�.$� t1: 'r8'jT sj �:j�I I[ � �ro :7 � Li LS Li r T v � „- R ' IJJ .' „, T II � , f .. I [� � [_—T ��� ,�.t!'-���`" � r.a i�.__ r .__ �-�_�•I �y_.- _ _.., � ; .fl:, ;II �' i��r: �r�7� O t;j I�JC ��❑°�O-` C� 17; 1 [J 7 ` I - II Q NOTES I00 0 DYMiiiia 1. ARFA IS AYASADLE rDI1.OW41C RFAUONMOR OF PARK sate m, FL[Y AVENUE. AREA SHM IS MftUOED IN TOTAL ARFA MAIN. WAwann wm PLAN VIEW CAICUTATRM FOR AREA A / LET ] NORM. avm setcaoo ... ¢Jw sere SCALE t•. +W'-o' q MOYEALER 200.7 PROPOSED ARTERIAL RIGHTS OF WAY TO SUPPORT DISTRICT 2 (FULL BUILDOUT) EXHIBIT 2 Wf fil X W u_ O u~i Z to LU W to Z =J z W CD CD Z a op Z OQ w .a. W W a z -Xo O a3 C)u U W w Col.- Q 0 0LIL U_ ix CL w 0 --� L U) m m o o c � o w QD � 0 0 c 0 mooN U rn X m m ao o N ca W ' ai CCD v) c^o Q o�N o H O J J J LL. 2 -M z2Q. 0 in Q C w v�2Jtn z C) CL 0 ��0 v/� � W W = WJ Z W LLJ CC z co— Q MCC mz 0 a. w C 0 �[ O wg W ~ co !i V♦ o O U zW IL MQ 1— U m o � c W N q� q O � z IQ v U U j C co) o�o QpO N !q H co 50 N co w o Z O J_ M� W J �O U �i3 Q,c e UQQ inc 2 t o in p o0 U to J fi) 03 O C) cr c Q (1) t U N F-- m X W W Z c .Lj J > �a z � zc Z �o ::S o J wo • • M'V5 m o o m � a a W co C,- o M 0 m 0 to 0 N O _5 � 0) X o� � co 03 o03� o �o �v w o� 0 C14 Q � � Cc Z�Q Z 0 ca �Qco U w 00 N ui � Cc ti 3 Q � pUZ U p 00 V) ~0� Uz co Y Q 0 Z _O F— U U u- W a J .� �- O w C z J �t o m c O W CO U O M CO O O 00 N O Wx .: O ti O 0 -2 O �o � N • pia m Vi 03 O -. o�� o .-I J -� !L ' o N U� M W Q�03 Q . ?¢ z LU p CnY� Q rM � mm yr UJ Z 4 I-- J O � Z � Z []C z w .. m- oDd .,.. z _.,.. a � U V u- W _! -Q u- O V c' w a- z J d o � o ro � c O w � o M Q O MM L� `D f. U ao � � o a► g cu v (D N cro > zoo O LL O 3�Q � Q J M Oppp UQtu v) QO� Q dog N �QCO- W Ucr v�i Z cn .. 00( Q Q o cwnYc EXHIBIT"' 5 " BOEING'S CONCEPTUAL URBAN RETAIL PLAN Renton, Washington Submitted to the City of Renton November 17, 2003 M M CONCEPTUAL URBAN RETAIL PLAN Lot 3 and 10-50 Sites Renton, Washington Background The Boeing Company has been working with the City of Renton for more than a year in evaluating potential redevelopment strategies associated with its 737 facility in Renton, Washington. This Conceptual Plan illustrates the. Boeing Company's.vision for the redevelopment of the first piece of the Renton Plant to be made available for non -industrial uses. The Plan includes that portion of the property commonly referred to as the Lot 3 and 10-50 sites, which have been determined to be non- essential to the ongoing airplane manufacturing activities as Boeing completes Its "Move -to -the -Lake" consolidation plan. The Plan covers approximately 53 to 55 acres of gross land, of which approximately 8 acres are reserved for the development of four new arterial streets that are essential to the ultimate redevelopment of the entire 280=acre campus. The. remaining 45 to 47 acres of land will be marketed to entities interested in developing an integrated retail center on the site, consistent with this Conceptual Plan. Included within this submittal are a narrative description of Boeing's proposal, a Conceptual Planning Diagram with supporting pedestrian street sections, and an economic benefit analysis demonstrating a range of potential one-time and recurring revenues generated by the proposed development. Boeing seeks the City's approval of this Conceptual Plan so that Boeing can complete the necessary lot line adjustments and begin actively marketing the property to local, regional and national developers and users. The aerial on the following page highlights the location of the proposed retail site In relation to Boeing's remaining land holdings and the surrounding North Renton neighborhood. +r, r ' / v s - ts, 47 logo � �v , � ,� Ste✓ 11►:' , -�.� �-! ��— � 'S>, - J- •5, !X �, •G■■Nax is 3� ijl+'l� t 7! ,�,NONE ., ;ey - ;■■■■■ -�x : ,ma`s. s,tS....- 1 1? Ai MEN on °rp ss --�_ : �■■■■■ "�-y- 1' "#, ij�� stNp.- � jir� / `'= -�. ■■■■■ Boom ■■■■�__. ■■■ :'y �. FI M i•"�r��...�cY -is Z a i �s jl on s - S. �_� � _.fly � - �!;t A� �- ~ ✓ - r � -- �•-,.:�,,_,-�=_,,.ram - a, � �' ��, �p ..-,.i _:......`3Jt_�c'*+^rt�. �•°� 1 9-`#, ,�r._ � -#�d°i���e` .�-��;�ii' .: �Ir1�_r$ m'M Conceptual Urban Retail Plan Boeing believes that high -quality retail development is essential to the successful transition of the area from its industrial roots to the City's vision for the Urban Center -North. A well -designed retail center will provide employment, diversify the economic base, offer a new source of municipal revenue, and will attract other alternative and potentially higher and better uses to the surrounding area. The Conceptual Plan for the Lot 3 and 10-50 sites, located on the following page, illustrates the cohesive redevelopment of the parcels into an urban retail center. The Plan contains a mix of large format "destination" retailers, mid -sized retail anchors, as well as small shop space concentrated along Park Avenue, envisioned as the significant pedestrian -oriented street In the area. The Plan responds to the presence of the existing Fry's building on the property to the east of Garden Avenue, and anticipates that ultimate redevelopment of the northern portion of that site will relate directly to the development occurring on Boeing's property. The site Is bound by a combination of existing and new public roadways, which segregate the property Into four quadrants ranging between 6 and 19 acres in size. Boeing is seeking buyers for the 45- to 47-acre property to undertake a cohesive redevelopment. Generally, the large format retail development (users with footprints of 50,000 square feet and larger and building feature heights up to 45 feet tall) is planned to occur along 8t', Logan and Garden Avenues, facing inward and supported by well -organized parking areas internal to the site. These destination retail uses will naturally locate themselves along the widest portions of the property, with good freeway visibility, much like the recently completed Fry's development on the eastern side of Garden Avenue. Medium format retailers (ranging between 10,000 and 50,000 square feet in area, with building feature heights up to 40 feet tall) are assumed infill between the large format tenants, with primary pedestrian entrances facing inward or directed toward Park Avenue. Again, parking is assumed to be concentrated within each segment of the site, to allow for potential "second -generation' redevelopment at higher densities, if achievable. The northwest quadrant of the property is Identified as one potential location for a mid- to high-rise development, which could take the form of a multi -level podium parking structure, with multifamily residential or office uses above. This ultimate development could Initiate the truly urban vision for the area and, together with pedestrian scale treatments at the corner of Park and Logan, would Identify this as the "gateway" to the Urban -Center North. Small, specialty retail shops and amenities would be concentrated primarily along Park Avenue. The scale of development is more Intimate here, with an eclectic mix of uses, architectural styles and gathering places. In some instances, single story retail uses may be topped with one to three levels of apartments or professional office uses, all overlooking Park Avenue and the activity along the street edge. Together, the large- and medium -format users total! approximately 450,000 square feet of space; the smaller shop space totals approximately 110,000 square feet, or 20% of the center. - Sri• %` �... CONCEPTUAL URBAN RETAIL PLAN r"« tf,w paid" skuclwo and nul&"y mw a+o" Boa 00abd trial too roicdt�laafd taf ON, 0 * == tl�9ve P F� CONCEPTUAL PLANNING DNA&WAM wrMr4m N i t sk"t FULLER- SEARSBOE/A/G ARCHITECTS r: O Hierarchy of Streets Key to the successful development of the property is the reconfiguration and Improvement of Park Avenue to serve as a critical pedestrian -oriented street in the project. To accommodate full redevelopment of the Renton Plant properties, the ultimate build out of Park Avenue will need to allow for four travel lanes and a center turn lane, designed for vehicular travel up to 35 miles per hour. To support the vision for the development of an urban retail center in this location, a generous sidewalk with street trees and on -street parking for Park Avenue is being proposed to enhance the environment in the public realm and encourage people to make Park Avenue a pedestrian street. An illustrative street section for Park Avenue can be found on the following page. The other major north -south connection is Logan Avenue, which extends from 6"' Avenue to the south and joins Park Avenue in the north. The construction of Logan, providing direct access to I-405, will be an Important alternative through connection to ensure Park Avenue functions as a pedestrian -oriented shopping street. At the outset of redevelopment In the area, Logan is envisioned as a three -lane street, with one travel lane in each direction and a center -turn lane. Ultimately, Logan will expand and function even more so as a higher -speed alterial. The east -west arterial roadways, 10"' and 8"' Avenues, are less critical to the successful development of -the urban retail center, other than serving as access points to the center off of Park Avenue. Connections from 10"' and 8"' to Logan Avenue, if constructed, would be favorable, -but the center would function as well with access only off of Park, the existing leg of 8"' and Garden Avenues. Urban Center —North Vision and Policies This proposed Conceptual Urban Retail Plan meets many of the City's vision and policy statements for the Urban Center -North, which call for "retail Integrated into pedestrian -oriented shopping- districts" and recognizes that: "At the beginning of this transition, uses such as retail ... may be viable without the office and residential components that ultimately will contribute to the urban character of the district." The City's vision plans for the transition of the area over a 30-year horizon and anticipates that redevelopment. will need to address the potential for future infill to allow areas to further grow to urban densities. This site is located within District 1, where the City identifies its first objective as follows: "Create a major commerdal/retail district developed with uses that add significantly to Renton's retail tax base, provide additional employment opportunities within the City, attract businesses that serve a broad market area and act as a gathering place within the community." Boeing's Conceptual Urban Retail Plan seeks to both allow for the near -term redevelopment of Boeing's underutilized assets while advocating for a mix of uses that improves the City's tax and employment base. As is illustrated within the attached economic benefit analysis, more than 1,300 jobs would be created in the City of Renton by a redevelopment of this scale. The City would collect more than $1.2 million in one-time revenues during development and the City would receive over $1.5 million in annually recurring tax revenues at full build out. M Summary Boeing believes that its Conceptual Urban Retail Plan illustrates the optimal development plan for this 45 to 47 acres of land in North Renton. The Plan offers the opportunity to contribute to the transition of the area from a primarily industrial neighborhood to a higher Intensity and range of viable uses, providing both jobs and a significant source of new revenue to support the CRy's objectives for the area. iv I 1 _ h4 r- K'%_ 1 J � 9_• S 7.7 ! t t � - _ �• .. i. +J .•�• ,yam ..�a�"g. '`S"`.ij� •� - �.�:� t 9 �_ ♦� -� c Y ' i - - __ J � - + � 1 A ! � •i'. _ �.. � �-\ 'fit. ' vI • - ~ram .; r _ :. - ; y�.F ♦jam � f• ' S __� - - "! _ -♦ !I 3 ! s � _ y� ZJ JA Or , , ! �l - �, tjt->.�t-!-yl+ t � �+ t ,fir - .^ �+�•.w, -,F' rr _ jai 01 �.F,fp� Yrf.. y .two.,. :,_-..._. �`.s••> .•r ��S_ h•, a .. lll� S ^-. 'v °� • � _.�� Y F t : i ! �.....,„r � -- - •i" ! L it � ° - r / � 1 � , A�aL• � '� + i rY �/ 'Se' 1i -•� a I .t`A- 3-sR .:� '�.,_ � � .�kf- � / i ��� 1;' if•. 4, tc+�l `a p � 11 r I k 3Y tt� � '�4 FY-,Zri=���a.? Y.►+—'-+fit ► P= ' y . �F _as __ ...a .,. is.��•F. i.:-.�s�.. tw.K`.:...Y� '��!�_ _.-V Y. ��-.• 1..� .: 1P-... :=a: �.. : _ at� ti=�� yy -:�. S s t :_: En cm SUMMARY CITY OF RENTON ECONOMIC BENEFITS Retail Redevelopment on Part of Boeing s Renton Plant Site Economic benefits to the City of Renton of re -developing 46 acres of the Boeing Renton, Washington plant site follow. Derivation of these 'benefit estimates is based on a set of realistic assumptions that correspond to development of 451,000 square feet of retail big/medium box space and 110,000 square feet of retail shop space. ➢ At full absorption of the above 561,000 square feet of retail space on a redeveloped portion of the Boeing Renton plant site; it is -estimated that 2,197 permanent jobs would-be created throughout the region. ➢ Of this total, a projected 1,132 direct jobs would bo'created at the targeted 46- acre Boeing Renton site plus 266 additional indirect jobs within the City of Renton, assuming a 25 percent capture rate. ➢ It is estimated that these 1,398 direct and indirect jobs in the City of Renton would generate an additional $45.4 million in recurring :annual income earned -inside the City once full occupancy of this new retail space occurs at the Boeing Renton plant site. ➢ The corresponding increase in property values by redeveloping this 46-acre portion of the Renton Boeing site into retail uses is forecast to total nearly $66 million upon completion in 2009. ➢ The increase in annually recurring tax revenues to the City of Renton at full build -out is estimated at over $1.5 million starting in 2009. This is in addition- to over $1.2 million in one-time City revenues collected during. land redevelopment and the construction of 561,000 square feet of retail space on a part of the Boeing Renton plant site during the 2004-2008 period. 11/13/03 REAL ESTATE ECONOMICS The data and calculations presented herein while not guaranteed, are obtained from sources deemed reliable. 1600 1200 .i, 0 $50.0 $40.0 to a $30.0 0 c $20.0 0 $10.0 $0.0 $1,800 1! $1,60 s1,400 p $1,200 w- 0 $1,000 �9 _ $800 q $600 0 $400 ~ $200 so PERMANENT JOBS CREATED IN 2009 With Project Without Project NEW JOB ANNUAL INCOMECREATED IN 2009 With Project Without Project NEW CITY OF RENTON TAX REVENUES 2003 2004 2005 2006 2007 2004 2009 2010 2011 2012 2013 i Land Dev. ■ Building Dev. ■ Permanent Taxes CURRENT ZONING SCENARIO REAL ESTATE ECONOMICS Charts wm �► rrw,o�K Jobs Z197 k,00me - mWom S no Property Market Vskm - miNiar $ 97.74 S 31.75 Seleded State Revenues-mll�ons 10.47 Q114 NEW PERMANENT JOBS CREATED BY 2M x,5W $197 2;900 1,500 1,000 Soo Wkh Project' www4A PmJW NEW JOB ANNUAL INCOME IN 2009 sao i� m sso a S t/s Wkh Projoct Without Project kwo-n ute.n vww-e-flWA. I w3m Rv I Tl-dl.W-k.Wb*+v-9-d h~.Tw rot pu..w..a I—b—QW-4d wao. ba—d bar mane. REAL EsrA lE EcomAvcs Charts NEW STATE TAX REVENUES itt.N iN.00 T4.N 2 O f i4.04 200s 2e04 2Ns 2Ns 2w 2m 2000 20w 2"1 2012 IOU ■ Land Dev. Taxes ■ EMk%ny Dw. Taxes ❑Peramwd Taxes NEW RECURRING STATE REVENUES WM WM PmOd $0.114 WMh Project $10.471 t u $4 $4 fs $10 $12 Dobars In nUftns Rer0an Wen VW o*-P-F6N A I V1Y03 pop 2 iM bb od.W..6— Or b hrd. M4 W o ww4 RFAL ESTATE EcoNowcs M 9M Assumptions DEVELOPMENT ASSUMPTIONS` VALUE SOURCE Redevelopment Land Total buildable redevelopment land area --'net" acres 45.68 Heartland Total buildable redevelopment land area-'mC sq. tt. 1,989,821 Heartland Land Development Land Development Constrvction Costs s 14,314,177 Heartland Land improvement construction duration - years 1.0 REE/ Heartland Percent design 3 management 10.0% REE Percent construction labor 36.014 REE Percent materials 54.0% REE Building Development Paranwters Change in assessed vale S 65,996,257 From AV estimates Percent design and management -commercial 10.0% REE Percent construction tabor - commercial 36. REE Percent corahiction materials b services - commercial 54.0% REE Billing rtx> 4*w for design and management 2.5 REE Billing muIfiP w for construction 2.0 REE Property development duration - years 4.0 Heartland Ratan-BVM*d Box Gross square feet of retail space 451.000 Headland Load factor --retail space 5% Heartland Budding construction cost /sq.f .-retail space S 120 Heartland Sq it per employee - big box retail 600 REE Retail sales per sq. R.-big box retail 275 REE Retail —Shop Space Gross square feet of retail space 110.000 Heartland Load factor- etal space 5154 Headland Building construction cost /sq.ft.--retail space $ 130 Heartland Sq it per employee -Shop Spans 250 REE Retailsales per sq.fL 250 ULl 8 REE ECONOMIC ASSUMPTIONS Indirect Jobs Multiplier for recurring jobs 1.941 REE Indirect jobs multipber for land development constuction jobs 2.486 REE I ndired jobs rnulWw for regular o mmirudion jobs 2.667 REE Shave of indked jobs domed by Renton 25% REE Share of indired Income captured by Rsnton 25% REE KxVCo. est. average FTE wage for direct recurring retail jobs on. -site $30,000 ESD & REE King Co. average annual wage for all indmad jobs $43,000 ESO & REE King Co. average annual wage for projed dosigrAnarwagement $65,000 REE Average annual wage for ona4lim conshiction jobs $49,000 REE Gross 111 000 WDR 3 ESD TAX BASE AND REVENUE ASSUMPTIONS Improved land as %of total assessed value of redeveloped property 30.0% REE Real estate turnover rate 10.0% REE Total assessed value of 'exWJ ng' reuse property land S 16,648,400 Heartland Total assessed value of 'exWW reuse property Irnprovements 15,19k2W Heartland 9rWW msuft are not guaranteed, but we betel on what are desnwd "reasonable' aswrn* nt. Renbn Urban, vilago-P—FINA. 11113103 Page 1 The data sad caladalons presented h« while not gumanMed, have been obWW Imm sowom belayed no be reliable. REAL ESTATE ECONOWCS ,%W Summary One-time land One-time Building Recurring Development Develoixnent 2005-2006 in 2009 JOBS Direct Jobs 61 73 1,132 Indirect Jobs 91 122 1,065 Total Jobs 153 196 2,197 INCOME Direct Income $ 3,149,119 $ 15,052,400 $ 33,962,500 Indirect Income 3,922,789 21034 316 45,807,488 $ 7,071,908 $ 36,086,716 $ 79,769,988 Total Income PROPERTY VALUE INCREASES Not applicable Not applicable $ 65,996,257 TAX BASE INCREASES Assessed Valuation Not applicable Not applicable $ 65,9%,257 Retail Sales $ 12,882,759 $ 61,578,000 $ 143,948,750 Real Estate Sales Not applicable $ 97,742,857 $ 6,599,626 Gross Business Receipts $ 14,314,177 $ 68,420,000 $ 143,948,750 SELECTED TAX REVENUE INCREASES (Property, sales, B&O and real estate) State Taxes $ 1,189,652 $ 5,143,454 $ 10,356,729 Local Taxes City of Renton —property 100% In city $ 245.167 $ 959,786 $ 1,554,562 rty 0% in county $ 17,392 $ 83,130 $ 95,695 Renton thb-V-i 3qe-P—MA. 11/13103 page 1 The dam .nd cal uW— presented herein wt" not p mra %eea. h. b..n WWrwd tram sources W-&e to to MWA9. REAL ESTATE ECONOMICS m m Business Receipts Land Use Net Retail Sales Annual Annual Sgft per sgft Retail Sales Employment Gross necelpts Retail—BWMed Box 428,450 $ 275 $ 117,823,750 714 $ 117.823.750 Retail -Shop Space 104,500 $ 250 $ 26,125,000 418 $ 26,125,000 TOTAL 532,950 $143,948,750 1,132 $143,948,750 Renton Urban Wage-P--FM id,11113103 Page 1 Mm data and caWAwn pres«Med herein whie not tlu w&wd, have been obtakied tram wwm boWved lobe reliable. REAL ESTATE ECONOMICS f Taxbases One-iime through One-time Buildirtg Land Developmerit Deve 2005 thxu 2006 at 2009 Assessed Valuation $ 65,996257 Real Estate Sales $29,322.857 $ 97.742.857 $ 6,599.626 Retail Sales $ 12,882,759 $ 61.578,000 $ 143,948,750 Gross Business Receipts $ 14,314,177 $ 68,420,000 $ 143,948,750 Renton Urban Wage-P--FIN-A.11/13/03 Page 1 The date wW mlcu Yons presented herdn w60e not Wmmvteed, have been obt&W from wimm bAr4ed to be iek"e. REAL ESTATE ECONOMICS ►�J m Bldg. Start Year 2005 Assessed Valuation ASSESSED VALUATION Gross Const. Construction % Land TOW New By Land Use Sq Ft Cost 1Sg Ft Value/Sq Ft of Total Land AV ReW—V#Med Box 451,000 $ 120.00 $54.120,000 30% $23.194.286 $77,314,?86 Retd--Shop Space 110,000 $ 130.00 $14,300,000 30% _ $6,128,571 $20.428.571 SUBTOTAL $ 68,420,000 $29;322,857 $97,742,857 Less existing land valuation -($16,548,400) Less existing hpmvement valuation ($15,198,200) TOTAL INCREASE-S 661,000 $ 65,996,257 Renton Urban V03ge-P--FINx1,11113I03 Page 1 The daft and caiarlef ons Pre&~ heroin While not puarardesd, have bean obtained Ian sources bellwed to be m6". REAL ESTATE ECONOMICS 10 NOW, Start Year 2005 Commercial New SgFt Per Net Gross ReW—Big/AAed Box 714 600 428,450 451.,000 Retail —Shop Space 418 250 104,500 110,000 TOTALS 1 1,132 532.950 561.000 Renton Urban Wage-P—FIN.A,11113N3 Px9e i The data and cataAabons presented Aorein %,hk rat guaranteed. hew been obtained Uan sources beiewd b be rebabie_ REAL ESTATE ECONOMICS M Onetime Jobs Item From Development Of Land From Development Of Bufidkws PROFESSIONAL JOBS Design and management costs $ 1,431,418 $ 6,842,000 Average salary $ 65,000 $ 659000 Biging multiplier 2.5 2.5 Professional job years 9 42 Total professional wages $ 572.567 $ 2,736,800 Annual professional wages $ 572,567 $ 684,200 Project duration in years 1 4 Professional jobs created 9 11 CONSTRUCTION JOBS Construction labor costs only $ 5,153,104 $ 24,631,200 Average salary $49,000 $49,000 Ming multiplier 2.0 2.0 Constriction job years 53 251 Total construction wages $ 2,576,552 $ 12,315,600 Annual construction wages $ 2,576,552 $ 3,078,900 Project duration in years 1 4 Construction jobs created 53 63 Total Equivalent New Jobs 61 73 Annual Wage Income for New Jobs 3,149,119 3,763,100 Total Wage Income for New Jobs I $ 3,149,119 $ 15,052;400 Renton Urban ViNaga-P- FIN-d, 11/1=3 PWJ81 The date and cWa lions W*sented hank%wM1. rwt yuwsmesd, hove bean obta:wd from sauces b4wW to be mg". REAL ESTATE ECONOMICS w Recurring Revenue WA State R revenues 2009 Tax Bass 2002 maxit> m Tax Race 2009 Revenues Property Tax $65,9% 257 $3.6DOO $237,587 Sales Tax $143,948,750 6 5. % $9.356,669 B & O Tax' $143,948,750 0.471% $6TT.9999 Real Estate Transfer $6,599,626 1.28% $U 475 TOTAL $10,356,729 King County Recuning revenues 2009 Tax Base 2002 Tax Rate 2009 Revenues Property Tax $65,9%.257 $1.4500 $95,695 Sales Tax $0 1.00% $0 B & O Tax $0 0.00% $0 Real Estate Transfer $0 0.50% 1 $0 TOTAL =95,695 Cky of Renton Recurrby revenues 2009 Tax Base 2602 Tax Rae 2009 Revenues Property Tax $65,996.257 $3 5N $221.067 Sales Tax $143,948,750 0.85% $1,223,564 B 3 O Tax $143,948,750 0.00% $0 Real Estate Transfer $6,599,626 0.5D% $32,998 Ernployee Head TeX Yr 1,398 $55.00 $76 912 TOTAL 51,554.562 'Wa Stab "0 Tax rats for retei(np Renton Udw Wage-P--F W A. 11/13/03 Page 1 The data end cakuUtbec presented herein whie not guarar*edt have been obmined ft- sources believed to be reliable. REAL ESTATE ECONOMICS Onetime Revenue WA State Land Dev. Burildhv Dev. 2002 Tax Land Dev. Building Dev. One time revenues Period Tax Base Tax Base Rate Lesimm Revenues Revawes Sales Tax $ 12,882,759 S 61,578,000 6.50% 10.00% $753.641 $ 3,602,313 B & O Tax' $ 14,314.177 $ 68.420,000 0.471% 10.00% $60" $ 290,032 Real Estate Transfer S 29,322,857 S 97,742,857 1.28% 0.00% $375 $ 1,251,109 TOTAL I 1 1$1.189.652 $ 5,143,454 King County Land Dev. BuNdiny Dev. 2M Tax Land Dov. BuNdIhny Dev. One time reverm" Period Tax Base Tax Base Rate Leakage Revenues Revenues Sales Tax S 12,882,759 $ 61.578,000 0.15% 10.00% $17,392 $ 83,130 B & O Tax $ 14.314,177 $ 68,420,000 0.00% 10.00% $0 $ - Real Estate Trarufer $ 29,322,857 $ 97 74 B57 0.00% 0.00% W S TOTAL $17,392 1 $ 83,130 City of Ramon Land Dev. BuNding Dev. 2002 Tax Land Dev. BuNdinp Dev. One time revenues Period Tax Base Tog Base Rsk Leakage Raven ues Revenues Sales Tax S 12,882,759 $ 61,578,000 0.86% 10.00% SW553 S 471,072 B & O Tax S 14.314.177 S 68,420,000 0.00%. 10.00%- Real Estate Transfer 29,322,n7 $ 07,742 0.50% 0.00% $146 614 $ 488.714 TOTAL $245,167 S 95A,786 'Wa State UO Tax rate for rewft Renton Urban Village-P--FINad, 11/13103 Page 1 The data and caladalione Preeen0ed here" wNle not Qua wdm d, have been Wake from sowam behoved b be reliaWa. R? ESTATE ECONOMICS LOM3 law = O u7 to O o0 00 O O tom- tom- O f7 M .a+ U-) (D ED O (3 T— o O 00 05 O O cn N N rr0. d'- C4 �t m r �- O o U m a 41 O O O O O O m G o00 otn r O O to to O N N pp N N O cD IL) M eo N T- n m O U 60� 69-61k 69. 6r). 409� OOo 0 4w N co M ((DD C C J to to ch O O co N ti (D o to V- c� r` N o 00 N O cD c0 O t� M O co N N O O r N cs3 61) (Irk' 61), 69 Mt O O O O O O 0 0 0 O O O (D O tD O O W N 6col 69 61a 641� o O O o o rn rn N 0 0 V cr O' ti O I sO Im � LL Est l co% Z Z Z Z m m O ~ m > Q > m cQ Odin c m m c CO � ca rn CD �t ZJZ C9 ZC9 a r c m E O E Z Z u >Z Z > (>aZ c y t� a m m C > Q Q a °>' � Q p X- O L L- OD i T3 N Y L L M Q- C7 = [l Q1 d► 0- C Y O CF)lo c c _ w o v— M� o o L o �- 1i a► J m .. .. + < co lif 3 (q to p m r CD.. > N [rU > co Q R CV > U) U) a r N L O O r O r m N G•• •� (4 0 0 m O 0 0 N Q O aq L w RJ X c0 '_ M 0) a- 10 � � � 0) N � 7 O 3 Q t1 d Z -j —toZ co d J Z Z N (A t7 Q N 0. co U o cD . CAC7 V co tao 0om- O m o O �- m a --W�TH-NE-W -WATE� MAIN- IMPROVEMENTS a.6GO -GAELGNS- PER -MINUTE. JESTIMATED COST 90 sl RIK PRV STATION NEW 'rJ PRESSURE t. JIQ�4 A 4th St PHASE , powcc NEW `�vmcxuw� --- ---�au�» (± 1»°o'n9�S250/M PROPOSED WATER MAIN IMPROVEMENTS FOR A NEW PRESSURE REDUCING VALVE STATIONS 8OBNG CPA DEVELOPMENT AGREEMENT 0 .21 m .9t 3 S1tl2131V1 ,2f .zt X3 c::] 1:1 � 0' - - i �p W wvb �a 1a.11 II - d 1 1I " �M SlVM31Vl ®QNV 42 � J l iav�o r rN g \ \ Sl X3 ,Sl x3 a J a V� o 0 Z o •� � o a N ; EX w O oQ J �� RIB ER 36' 0 m x w �o O H �^ a 0 w a W 0 o I .2I BI Li—SIV831VI 0 S1tl2131tl1 2I Z I X3 j e N -9C x3 o i ME 'rrr U 4 F `o a r a a 0 a �Q V 0 t a c J ro c e E 9 c E Q c LL a E 0 U of c 0 0 m O C 9 0 0 N0 CO O) N CO m r <-CO co CO O OqO O O _rn �O'tO+nr a •t aD V mNhOrN Cl! O �Nrgm _ �t co co O V' 'Q CIA (n(O T M •t (D O tl' rr M to CM CO ap o r fA 0 D fA CA C 64 N if) C) to (ri C7 Cl) v? 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Y >ad 0 o b U o y Q o > a UU)(7; ZZZp ap toU `E bU t0 y L m d U U 0W cowZZZzZ m0-0 cao O raD b > O > O > D > 06�6 > r # -7 z z Q¢ Q Q L L L c U U U Y ` X X ax 0 0 0 L L L L N U U U W W W W� r cp aD cD j m m m a a a a a z z z z z z z z z z 0 N o N ('> _ V .n t0 ti _ T H 0 7 7 O o ; o to 0 o to o to � t0 m N t0 t0 A O O U o 3 ootn0000 O ff- N N Vt O ID U o o- A rNaO V'o m tD p N M M i t E 7 V O D 1. 5-200' STUBS FROM LOGAN TO THE WEST AT $20,000 EACH TOTAL = $100,000 2. 50 LF OF 12" $ 50 PE FOOT TOT L - $125,000 R02-6 R02-7 i R02-5 3. 100 LF OF 12" @ $250 PER FOOT -4 TOTAL = $250,000 EXISTING KING CO. 02-3 EASTSIDE INTERCEPTOR PI Bth St 4. 1200 LF OF 12" @ $250 PER FOOT TOTAL = $300,000 f 2-2 243 122 �1� 23 16�J 5. 1300 L 0 `�iEf�L� EX. 8" W TE ( EW (AND LO A @ $300 P 0 T (EX. CONC. A ) MTAL = $300.00 w 20' 20' 1 194 226 8 5 176 171 270 2 86 0 0 23 278 m 0 ? 271 231 127 Q o 0 190 279 0 0 274 2 201 B' TOTAL COST 2 1. WEST STUBS = 100,000 `- 49 2. LOGAN/PARK CONNECTOR = 125,000 3. N. 10TH - LOGAN TO PARK = 250,000 4. N. 8TH - LOGAN TO PARK = 300,000 5. GARDEN REPLACEMENT = 390,000 $1,165,000 1 OR $1.2 MILLION PROPOSED BOEING CPA DEVELOPMENT AGREEMENT SEWER EXTENSIONS EXHIBIT 8 � I A a / 10-0 NORTH 97 IF AC AREA I 1 10-50 'ARCEL SOUTH .47,140 IF it.47 AC IN W-4 - - I I I .... . . .... . ME J 11 1 j cl �Eq I I C.-I All A A I L07 3 kRC4 NORTH 344,12 IF K A l LOT 8 Ft -A LEGEND f PROPOSED R.O.W. 4 ROADWAY CONSTRUCTI(If TO SUPPORT SUROMW 1A RMAT CONSTRVM TO SUPPORT SUSMCT f MI YZ ROADWAY SEGMENT 77 171 [FET n "ITE1 ffm 1. ARFA IS AVAVSUE FDAMM REAUMMENT OF PARK A errors #e — E AMA, AREA SHOWN IS INMM IN TOTAL AM M'. W.&OW etc, PLAN VIEW MCULAMN FOR AREA A / LOT 3 N”. PK,PEcboo -- V NOWMER M PROPOSED ARTERIAL RIGHTS OF WAY TO SUPPORT DISTRICT 1 EXHIBIT 10 W Z w im W �z :D H� W �Z Q Im O z oQ lu uw r >� �= 0 ov � LL W CO) in w F- IL IJL 00 V dW w Z >- W J u- ZD m o Ch o w Nw C 0 0 o 00 -- Z3 O moo U Z3 vi X fi) �p N cp -Cr- 1-6 (Z) N � N O O o Q'o cc zgQ � CC oot' . L" Q UU CC WO S2 � Q m 0 m_ W F o� 8P- s O _ W3 ,.._ P nc W LL GO� I- F— IO O Zw a- oQ J cc: lL et m m o o o w Q o c) CN CD v v _m 0) X w 0 �Op O N 3�W �11 to z Q�N cO O Q O �m Q Q a W � CO) Qg � c W M zg� Q ti N Q tv ap q �g v) cc U 0 r— F— m X w H Lr w a J V Z Z JMo oc a z � j U_ U. L cc - u-• O .� 0 w L Z a 04 to m (� 0 m o W CO co .. o tD .� 0 O oou .r o ag o N cq cn 0 ttu CO m co N Q 2p C) ►� O p 0 Cc 'R� �,�'' J ui (� OUP O Q o V)Y Q � W J O r Z cr Z OC a OUA Z T • M O 0 Cl) — .j c� a ac a; a ---`% Cf) o m Q. m ,n c (D W CO QC:) Co .Z:; O O to N U o L o %Dcv o 0 �L(o � w�a ro Z h�II 0 � v �U Q w ogco 00 QqCO Q egg �Z Z Z o M Ct Q fu C3c� tu CO N 2� .. pUz O co Y cc Q ORDINANCE NO. 5107 ILLUSTRATIVE MAP --I j N 81f, St,. t-r �r J � r_i N 6trl Sf. I L N 611 St. ORDINANCE NO. 5107 LEGAL DESCRIPTION LOT 1 OF BOEING LAKESHORE LANDING BINDING SITE PLAN ALL THAT CERTAIN PROPERTY SITUATE IN THE CITY OF RENTON, COUNTY OF KING, STATE OF WASHINGTON, LYING WITHIN THE NORTHWEST QUARTER OF SECTION 8, TOWNSHIP 23 NORTH, RANGE 5 EAST, W.M., BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS: COMMENCING AT THE WEST QUARTER CORNER OF SAID SECTION, BEING A 4" X 4" CONCRETE MONUMENT WITH A COPPER TACK, THENCE S89°28'22"E ALONG THE SOUTH LINE OF SAID NORTHWEST QUARTER A DISTANCE OF 1,133.26 FEET; THENCE N00056'42"E A DISTANCE OF 871.74 FEET TO THE TRUE POINT OF BEGINNING; THENCE FROM SAID TRUE POINT OF BEGINNING N0056'42"E A DISTANCE OF 141.03 FEET; THENCE TANGENT TO THE PRECEDING COURSE ALONG THE ARC OF A CURVE TO THE LEFT HAVING A RADIUS OF 547.50 FEET AND A CENTRAL ANGLE OF 28054'05", AN ARC LENGTH OF 276.17 FEET; THENCE TANGENT TO THE PRECEDING CURVE N27057'23"W A DISTANCE OF 50.69 FEET; THENCE N70°54'57"W A DISTANCE OF 39.12 FEET TO THE BEGINNING OF A NON -TANGENT CURVE TO THE RIGHT, THE RADIUS POINT OF WHICH BEARS N23°41'59"W; THENCE SOUTHWESTERLY ALONG SAID CURVE, HAVING A RADIUS OF 1,066.50 FEET AND A CENTRAL ANGLE OF 9055'55", AN ARC LENGTH OF 184.87 FEET TO A POINT OF REVERSE CURVATURE; THENCE TANGENT TO THE PRECEDING CURVE ALONG THE ARC OF A CURVE TO THE LEFT HAVING A RADIUS OF 933.50 FEET AND A CENTRAL ANGLE OF 39000' 14", AN ARC LENGTH OF 635.48 FEET; THENCE TANGENT TO THE PRECEDING CURVE S37013' 42"W A DISTANCE OF 5.25 FEET; THENCE S07053'04"E A DISTANCE OF 44.75 FEET TO THE BEGINNING OF A NON -TANGENT CURVE TO THE LEFT, THE RADIUS POINT OF WHICH BEARS N37008'45"E; THENCE EASTERLY ALONG SAID CURVE, HAVING A RADIUS OF 410.50 FEET AND A CENTRAL ANGLE OF 46001' 14", AN ARC LENGTH OF 329.72 FEET; THENCE TANGENT TO THE PRECEDING CURVE N81007'31"E A DISTANCE OF 211.31 FEET; THENCE TANGENT TO THE PRECEDING COURSE ALONG THE ARC OF A CURVE TO THE RIGHT HAVING A RADIUS OF 489.50 FEET AND A CENTRAL ANGLE OF 9026'36", AN ARC LENGTH OF 80.68 FEET; THENCE TANGENT TO THE PRECEDING CURVE S89025'53"E A DISTANCE OF 186.92 FEET; THENCE N45045'24"E A DISTANCE OF 39.05 FEET TO THE TRUE POINT OF BEGINNING. CONTAINING 299,538 SQUARE FEET +/- (6.88 ACRES) November 15, 2004 ``w" Renton City Council Minutes 'Iftwl 410 Public Safety Committee Public Safety Committee Chair Law presented a report recommending Police: Jail Bookings and Fees concurrence in the staff recommendation to accept jail bookings from other municipalities on a space available basis, provided that staff develops language acceptable to the Council regarding liability coverage prior to entering into contracts. It is also understood that a booking fee of $64.83 will be collected from all individuals, either personally at the time of booking into the Renton jail, or paid directly by the contracting cities. The Committee also recommended preparation of the ordinance and resolution implementing the contracts and fees. MOVED BY LAW, SECONDED BY NELSON, COUNCIL CONCUR IN THE COMMITTEE REPORT. CARRIED. Transportation (Aviation) Transportation (Aviation) Committee Chair Palmer presented a report regarding Committee the Main Ave. S. speed limit increase. The Committee met on 11/21/2002 to Transportation: Main Ave S discuss this issue. At this time, the Committee recommended that no changes Speed Limit Increase from 25 be made to the current speed limit. MOVED BY PALMER, SECONDED BY to 35 mph CLAWSON, COUNCIL CONCUR IN THE COMMITTEE REPORT. CARRIED. RESOLUTIONS AND The following ordinance was presented for second and final reading and ORDINANCES Ordinance #5107 Planning: Planned Action (Lakeshore Landing), Boeing 'Surplus Property (j f q NEW BUSINESS ESA: WRIA 8 Draft Chinook Salmon Conservation Plan ADJOURNMENT Recorder: Michele Neumann November 15, 2004 adoption: An ordinance was read designating a Planned Action for the Lakeshore Landing development, approximately 55 acres located between Logan Ave. N. to the west and Garden Ave. N. to the east, N. 8th St. to the south, and east of the Boeing manufacturing operations on the west. MOVED BY BRIERE, SECONDED BY CLAWSON, COUNCIL ADOPT THE ORDINANCE AS READ. ROLL CALL: ALL AYES. CARRIED. Councilman Clawson announced that there is an open house on November 16th from 6:30 p.m. to 9:30 p.m. at the Maplewood Golf Course Club House for comment on the draft Chinook Salmon Conservation Plan. MOVED BY PERSSON, SECONDED BY LAW, COUNCIL ADJOURN. CARRIED. Time: 8::5�4/p.m. 4&nM,c.c 'i oa z� Bonnie I. Walton, CMC, City Clerk November 8, 2004 _ _ Renton City Council Minutes Page 400 3. LaCrosse Homeowners Association - Improve two common area open spaces with the addition of benches, tables, and light landscaping ($2,787). 4. Maplewood Gardens Neighborhood Association - Develop small urban park within the neighborhood on public right-of-way at SE 1 Ith St. ($2,870). 5. Monterey Terrace Neighborhood Association - Restore and upgrade the current entrance sign and landscaping ($6,269). Talbot Hill Neighborhood Association - Landscape the area surrounding the neighborhood entrance sign at S. 17th St. and Talbot Rd. S. ($10,278). 7. Winsper Homeowners Association - Landscape the main entrance located at S. 32nd and Talbot Rd. S. ($8,181). 8. Honey Creek Ridge Homeowners Association - Plantings in seven traffic circles and adding two picnic tables within the common area ($1,437). The Committee also recommended approval to fund the following administrative newsletter applications: 1. Maplewood Glen Neighborhood Association - Annual printing expenses for newsletter printed and hand delivered quarterly ($162). 2. Summerwind Homeowners Association - Annual printing and postal expenses for a quarterly newsletter ($216).* Councilwoman Nelson reported that this is the first year the City received grant requests exceeding the $50,000 budget; therefore, each of the associations received less money than they requested so that all eight projects could be funded. Additionally, she expressed her appreciation for the positive results of the Neighborhood Grant Program. *MOVED BY NELSON, SECONDED BY CORMAN, COUNCIL CONCUR IN THE COMMITTEE REPORT. CARRIED. Transportation (Aviation) Transportation (Aviation) Committee Chair Palmer presented a report Committee recommending concurrence in the staff recommendation to approve Addendum Airport: Pro -Flight Aviation #1 to the Pro -Flight Aviation, Inc. Airport lease (LAG-99-002) to increase the Lease, Addendum #1, LAG- leased area, allow for fuel storage and fuel sales to the public, and provide for 99-002 an increase in the ground rental rate using the Consumer Price Index for Urban Seattle. The ground lease rate increases from $0.3066 per square foot to $0.3287 per square foot, increasing the annual ground lease revenue from $9,342.41 to $11,700.08. The Committee further recommended that the Maw and City Clerk be authorized to sign the lease addendum with Pro -Flight Aviation, Inc. MOVED BY PALMER, SECONDED BY BRIERE, COUNCIL CONCUR IN THE COMMITTEE REPORT. CARRIED. RESOLUTIONS AND The following ordinance was presented for first reading and referred to the ORDINANCES Council meeting of 11/15/2004 for second and final reading: Planning: Planned Action An ordinance was read designating a Planned Action for the Lakeshore Landing (Lakeshore Landing), Boeing development, approximately 55 acres located between Logan Ave. N. to the Surplus Property west and Garden Ave. N. to the east, N. 8th St. to the south, and east of the Boeing manufacturing operations on the west. MOVED BY BRIERE, /1 SECONDED BY NELSON, COUNCIL REFER THE ORDINANCE FOR SECOND AND FINAL READING ON 11/15/2004. CARRIED. November 8, 2004 Renton City Council Minutes *AW0 Page 401 ADJOURNMENT MOVED BY NELSON, SECONDED BY CORMAN, COUNCIL ADJOURN. CARRIED. Time: 10.23 p.m. Bonnie I. Walton, CMC, City Clerk Recorder: Michele Neumann November 8, 2004 November 8, 2004 't✓ Renton City Council Minutes `r' Page 389 the various sections in this area, including the Maplewood Reach 4 (SR-169 area), Cedar River Reach 2 (Logan Ave. to I-405), Cedar River Reach 3 (I-405 to SR-169), mouth of the Cedar River Mouth to Logan Ave. (Reach 1), and Southern Lake Washington. PUBLIC HEARINGS Planning: Planned Action (Lakeshore Landing), Boeing Surplus Property Continuing, Ms. King reviewed land use actions, and pointed out that they should be voluntary, should build on existing efforts such as the Growth Management Act and critical areas ordinances, should focus on incentives, and should encourage growth in urban areas. Listing the land use recommendations for the lower Cedar River area, she noted that Renton's efforts to encourage growth and revitalize its urban center helps protect rural salmon habitat. Recommendations for land use include enforcement, encouraging redevelopment restoration through regulatory flexibility and incentives, and using tools such as stormwater management, clustering, and low impact development for riparian areas and forest cover and open space. Ms. King listed the land use action recommendations for the southern Lake Washington shorelines, which include protecting the remaining shoreline through critical areas ordinances and the Shoreline Master Program, prohibiting new bulkheads, and following NOAA Fisheries (National Marine Fisheries Service) salmon -friendly dock guidelines. In conclusion, Ms. Lamensdorf- Bucher expressed her appreciation with Renton's involvement in the development of the salmon conservation plan. Councilman Clawson, who represents the City in this effort, stated that the speakers have been responsive to Renton's concerns. He stressed that recovering the Chinook salmon in this urban area is very challenging, and it will take a group effort. Chief Administrative Officer Jay Covington stated that a lot of work went into this plan, and noted that the region and the State will benefit from the work that has been done. This being the date set and proper notices having been posted and published in accordance with local and State laws, Mayor Keolker-Wheeler opened the public hearing to consider the Lakeshore Landing Planned Action for redevelopment of the surplus Boeing property located at the south end of Lake Washington; Developer: Center Oak Properties, LLC. Jason Jordan, Senior Planner, described the subject area, which is located north of N. 8th St., east of Logan Ave. N., and west of Garden Ave. N. He reviewed the project history as follows: —Environmental Impact Statement (EIS) completed in October 2003. —Comprehensive Plan Amendment completed in December 2003. —The City and Boeing established a development agreement in December 2003. —The development agreement included a conceptual urban retail plan. —The conceptual urban retail plan was approved in October 2004. Mr. Jordan explained that the conceptual plan is approximately 53 to 55 acres, including the right-of-way area. Approximately eight acres of the site will be utilized to create new public streets and access ways, including a parkway design with landscaped medians for the extension of Logan Ave. N., the realignment of Park Ave. N., and the extension of N. 8th and N. 10th Street. The developer is proposing high quality retail, office, and residential opportunities. Mr. Jordan reported that the development will be predominately retail, designed to Urban Center North Development Standards, and required to meet the new Urban Center Design Guidelines. November 8, 2004 ""W Renton City Council Minutes -,ww Page 390 Continuing, Mr. Jordan said the conceptual plan ranges from 597,000 to 800,000 square feet, and the potential tenants may include a large format retailer, a movie theater, and a mix of specialty tenants and restaurants. He also reviewed the potential building's bulk, size, and scale. Mr. Jordan stated that staff requests approval of Planned Action legislation, which would be combined with the approved EIS and development agreement. The legislation will streamline the permitting process by utilitizing existing environmental documentation as allowed by RCW 43.21C.031 and WAC 197-11-164, 168, and 315. Public comment was invited. Correspondence was read from Richard D. Zwicker, North Renton Neighborhood Association President, PO Box 326, Renton, 98057, stating that the association offers support and assistance in the development of the Lakeshore Landing project. He noted that the project will be located in one of the oldest neighborhoods in the City, and asked that care be taken in the development of properties between N. 6th and N. 8th Streets, which will be the sole buffer between the neighborhood and the shopping center. Additionally, Mr. Zwicker asked that Logan Ave. N. be opened and connected to Park Ave. N., and that the City mitigate the negative impact of the impending construction. Ray Giometti, 323 Pelly Ave. N., Renton, 98055, stated that redevelopment of the Boeing property represents an opportunity for the City of Renton to establish its vision for responsible growth in the future. However, the future growth should not negatively impact the City or its residents. Mr. Giometti asked that North Renton neighborhood be taken into consideration during this process, and recommended that Logan Ave. N. be extended and opened in the first phase of development. He expressed concern regarding the peak traffic figures expressed in the EIS, and the haste at which this project is going forward. Mr. Giometti indicated that failure to address traffic issues now will result in future development of the site exceeding original traffic estimates and creating future traffic problems in the City. Mike O'Donin, 423 Pelly Ave. N., Renton, 98055, expressed his excitement about the project, saying it is a great opportunity for the City. Mr. O'Donin suggested that Logan Ave. N. be opened as soon as possible, and he voiced his concern about the flow of traffic and the safety of children, noting that people drive through the surrounding side streets in order to avoid the traffic signals. George Daniels, 215 Garden Ave. N., Renton, 98055, stated that the North Renton Neighborhood Association is growing, and the neighborhood wants to be a part of the development process. He expressed his excitement for the project, and asked that the City stay on task, stay within the laws, consider the neighborhood's needs, and grow effectively rather than just grow for the sake of growth. Larry Reymann, 1313 N. 38th St., Renton, 98055, stated his hope that the project interfaces with Gene Coulon Park, and emphasizes and extends the natural habitat as much as possible. He suggested that the development be pedestrian friendly, and utilize mass transit to enhance the future of this entire area. Fred Bruning, Center Oak Properties President, 649 NW 12th St., Gresham, OR, 97030, stated his intent to create a very pedestrian -friendly and November 8, 2004 '*4✓ Renton City Council Minutes "v Page 391 community -friendly development, and noted that the project is moving forward quickly due to competition for key tenants. Mr. Bruning said Center Oak Properties' goals are to: create a project the City of Renton and the community will be proud of, make sure that the project connects very well with the greater community, and vitalize the historic downtown area. He stressed that Center Oak Properties welcomes comments and takes them to heart. Alex Pietsch, Economic Development Administrator, stated that in the development agreement with Boeing, the City agreed to construct new roads, and new water, stormwater, and sewer utility lines. This includes the extension of Logan Ave. N. to Park Ave. N., which will occur in conjunction with the construction of this project. There being no further public comment, it was MOVED BY CLAWSON, SECONDED BY CORMAN, COUNCIL CLOSE THE PUBLIC HEARING. CARRIED. MOVED BY BRIERE, SECONDED BY PALMER, COUNCIL ADOPT THE PLANNED ACTION LEGISLATION AS DRAFTED BY THE CITY ATTORNEY, WHICH ALLOWS THE DEVELOPER TO UTILIZE THE EXISTING ENVIRONMENTAL DOCUMENTATION AS REDEVELOPMENT OF THE SITE OCCURS, AND REQUIRES THE DEVELOPER TO COMPLY WITH THE APPROVED EIS, CONCEPTUAL URBAN RETAIL PLAN, APPROVED DEVELOPMENT AGREEMENT, AND URBAN CENTER NORTH DEVELOPMENT STANDARDS AND DESIGN GUIDELINES. CARRIED. Budget: 2005 Annual City of This being the date set and proper notices having been posted and published in Renton accordance with local and State laws, Mayor Keolker-Wheeler opened the public hearing to consider 2005 City of Renton Preliminary Budget and revenue sources. Victoria Runkle, Finance and Information Services Administrator, reported that the proposed 2005 Budget, in the amount of $149,392,500, is a one percent increase above the 2004 Budget. The General Governmental Budget, in the amount of $69,106,300, comprises 46% of the total budget and is a 4.7% increase above the 2004 Budget. Ms. Runkle pointed out that the general fund revenues are estimated to be lower than expenditures by $1.1 million, and available fund balance is anticipated to be used to meet the expenditures. Continuing, Ms. Runkle stated that the 2005 Budget priorities include implementation of the REACT and RENSTAT programs, lowering internal service and management service levels, and changing service levels that can be provided in a different way. She noted that the enterprise funds (water, sewer, surface water, solid waste, golf course and airport) comprise 34% of the total budget. The proposed 2005 Budget includes a 1.6% increase in City water and sewer service rates, and a pass -through King County waste treatment rate increase. Concluding, Ms. Runkle stated that a one percent property tax levy increase is recommended for 2005, and the 2005 total property tax levy is estimated to be $21 million. She pointed out that since the total property tax assessed valuation is decreasing, the City's tax rate will decrease by at least two cents per thousand. �Y 1 O i _ + �Y,NTo� Ctv of Renton PLMM fiAQAWWM HANDOUT Noeiber 8, 2004 Lakeshore Landing Planned Action For additional information, please contact: Jason Jordan, Project Manager; City of Renton Development Services Division;. (425) 430-7219 ISSUE: The City of Renton's Development Services Division is requesting approval of Planned Action legislation, which would be combined with the Boeing Renton Comprehensive Plan Amendment Environmental Impact Statement (EIS) completed in October of 2003. The approval of Planned Action legislation would streamline the permitting process by utilizing existing environmental documentation, as allowed by RCW 43.21C.031 and WAC 197-11-164, 168 and 315. As a result of approving Planned Action legislation, the applicant would be required to submit an environmental consistency analysis with each phase of the project and receive subsequent approvals from the City's Environmental Review Committee (ERC). The consistency analysis would be required as individual master plans and/or site plans are proposed. In addition, the adoption of Planned Action legislation provides added entitlement and scheduling predictability as the developer (Center Oak Properties, LLC) begins to prepare for the redevelopment of the 55-acre site. Center Oak Properties has prepared two conceptual site plans (attached), which depict two final retail build -outs ranging from 597,000 square feet to 800,000 square feet of gross leasable area. Buildings would generally range from 26 feet to 58 feet in height, with a few isolated towers of approximately 85 feet in height. Potential tenants may include a large format retailer, a specialty grocery market, a movie theater, and a mix of high quality national, regional, and local specialty tenants and restaurants. RECOMMENDATION: The Development Services Division is recommending that the City Council adopt Planned Action legislation in order to use the existing Boeing Renton Comprehensive Plan Amendment EIS as the SEPA environmental document for the redevelopment of the Lakeshore Landing site. /Uc-N2 c -N 00 U -Nl N—N N 81th U C 1 t2l ri :D-- lUt—Nl N 6th St. 1 ce UC—NI -N2 z T cff F-A co CA Cl o C:> C) l l J r Ale, R 10 . . . . . . cc�- -c6l 'm !M. -.cz� 5j, I M.1=11=1 I F4 - 17 T23N R5E W 1/2 ZONING - Mtndity weeA800 E4 F/WrW TBcHmc" MVIM 8 T23N R5E W 1/2 5308 J C) — m OOX n_ a D CAD D C D r m m A rn I Soo 66,1rn �._'8 m �' n m fy�j Lei S m r- >c o�Q i 2T� rAm-• ���� py• A ZR�o-§ lw !7—.m 2z O O X T1 C�W n D r N rn $ o 0,0Q. _ 44 �}}1 > ZO� A z0 m o if y � �ipL m La -o oFo g a y P c X f7 m �t tE3" D y K 8ZZ tr 0 . O U M 4-4 C4 on It- 0 a� e MR i' 4wow I-mw. ct 0 � L-, ___j \: � > / < , . a / � - : f x *ilw r✓ C4 •^ l• 4� U 4 O ..� 4� •'--+ ct M---� ct • �CA U U ct ct �••� U �.; p v4 ct ct b�0 ct CCj 42t ct 4� ct r—l� bfJ V ,%NW .✓ l U p v� ct . OC ct N oc O ct d- ... c� �' ct ct M W •r4 4-4 ct NOW CC$ 0 Planned Action i/-r-o y 49ehda Zte w V. a NORTH RENTON NEIGHBORHOOD ASSOCIATION POST OFFICE BOX 326 RENTON, WASHINGTON 98057 (206)931-6356 NORTHRENTON MSN.CO-IM WWW.(;EOCITIES.COM/NORTHRENTON CITY OF rs%N;- 0t%,, October 28, 2004t,„ Mayor Kathy Keolker-Wheeler Renton City Councilmembers 1055 S. Grady Way Renton, Washington 98055 Re: Center Oak Properties, Lakeshore Landing Project Dear Madam Mayor and Honorable Councilmembers: For the record, the North Renton Neighborhood Association offers its support and assistance in the development of the Lakeshore Landing project. In doing so, we ask that we are notified and involved in any future City planning, including zoning changes, area maps, mock- ups and other planning developments that influence this project. The North Renton Neighborhood Association asks the City and City Council to note that: 1) The Lakeshore Landing project will be located in our North Renton neighborhood, which is one of the oldest neighborhoods in Renton; 2) This project will directly impact our neighborhood and our quality of life. It is our hope that we can minimize the negative impact and we are optimistic these changes will be for the better. We are not obstructionists and we want to be involved in a positive manner; 3) We are open to change and understand that there will be redevelopment of the Boeing properties. We are heartened and intrigued by the project proposed by Center Oak Properties. However, we are willing to fight to protect the unique nature of our neighborhood. We trust the City, the City Council, the Mayor and her staff, to work with Center Oak Properties to create a dynamic redevelopment of the Boeing properties. We also trust the City, the City Council, the Mayor and her staff, to act in the best interest of all of the city's citizens, including those of the North Renton Neighborhood. RICHARD ZWICKER PRESIDENT • SUSANNAH DOUGHERTY VICE-PRESIDF.N'1' • AARON PF_TERSON SECRF,TARY/Tizf,,ASUR1?R DIRECTORS: PAM CI IICOINE • LEE CHICOINE • LOM GIOME'I"rI • MIKE O'DONIN • MELINDA WI 1313 • PAUL WI:BB 1400, *ftw NORTH RENTON NEIGHBORHOOD ASSOCIATION City of Renton October 28, 2004 Page 2 of 2 The Lakeshore Landing project raises no immediate concerns to the Association. However, it does clarify our concern regarding future development of the properties between North Sixth and North Eighth. In time, this area will be the sole buffer between a major shopping center and our long-standing neighborhood community. Please take this into account in future deliberations. At this time, we ask that the City do everything in its power to open Logan Avenue and connect it to Park Avenue as soon as possible. We believe that opening Logan will significantly lessen the impact on our neighborhood. Finally, we ask for the City's assistance in mitigating the negative impact of impending construction as this project is developed. These are exciting times for the City and our neighborhood. We look forward to being a part of it. Sincerely, Richard D. Zwicker President North Renton Neighborhood Association cc: Fred Bruning, President, Center Oak Properties RICHARD ZWICKER, PRESIDENT • SUSANNAH DOUGHERTY VICE-PRESIDENT • AARON PETERSON. SLX.RE"I'ARY�TRI?AtiURI;R DIRECTORS: PAM CHICOINE • LEE CHICOINE • LORI GIOMEYFI • MIKE O'DONIN • MELINDA WEBB • PAUL WEBB VAOW %W From: Citizens to Council Via Clerk To: North Renton Date: Thu, Nov 4, 2004 9:43 AM Subject: Re: Lakeshore Landing/Public Hearing on 11/8/04 Dear Mr. Zwicker: Thank you for your email. Copy is being forwarded to City officials. This will be made a part of the Public Hearing record on 11/8/04. Sincerely, Bonnie Walton City Clerk City of Renton 425-430-6502 >>> "North Renton" <north renton @ msn.com > 11/2/2004 5:28:38 PM >>> Dear Madam Clerk: Attached is the North Renton Neighborhood Association's official position letter regarding the proposed Lakeshore Landing project. If possible, we would ask that it be read into the record at the public hearing on Monday, November 8, 2004. Please let me know if you have any questions. Thank you for your assistance in this matter. Richard Zwicker President North Renton Neighborhood Association ca mo(noG ZDO)3c G -iDOy zr. C)U4z r D'0 0 U1 al DM70-4 -{ U Z CS -- C mDt'l11Ci% TJ Oar ti+ z Ui_T-nRlr ._ U H `'.lz -i i Z 'Dru o Q- in o C -i N U In o 10 m mz -1 z z l-H o CD D m r -io 70 < o uo U Ui µ z M Q' Z rn e r -f G N n r RESORT; T CLAt mo(noG ZDO)3c G -iDOy zr. C)U4z r D'0 0 U1 al DM70-4 -{ U Z CS -- C mDt'l11Ci% TJ Oar ti+ z Ui_T-nRlr ._ U H `'.lz -i i Z 'Dru o Q- in o C -i N U In o 10 m mz -1 z z l-H o CD D m r -io 70 < o uo U Ui µ z M Q' Z rn e r -f G N n r RESORT; T CLAt 'Wle File No.: Zoning/Public Hearing LOCATIONS OF POSTINGS FOR: Request by Center Oak Properties to adopt a Planned Action for redevelopment of Boeing surplus property, consisting of 46 acres, located in the area of the Boeing Renton Plant at the south end of Lake Washington. 3. -7 _`>O � ( ((- 4. .V00 AV- Cl ap C�..Y�,� 5. 6. C00 &/(- o � -. s. 0( �'��1� h AJ, CERTIFICATION STATE OF WASHINGTON) )ss COUNTY OF KING ) hereby certify that copies of the attached notice were posted by me regarding the property described above on the -Z.cl day of Cx'+0'&r'X- , 200--1_. SIGNED SUBSCRIBED AND SWORN TO BEFORE ME this a 9�` day of 20 Q SIGNED: Printed Name: -Eon 1 e- -t- - 1Va /*/2 NOTARY PUBLIC in and for the State Of Washington, Residing At Fenm h My Commission Expires: '� -9- aW06 Y O ♦+ NOTICE s 'y �u RENTON CITY COUNCIL PUBLIC HEARING ON NOVEMBER 8, 2004 AT 7:30 P.M. RENTON CITY HALL COUNCIL CHAMBERS 1055 SOUTH GRADY WAY TO CONSIDER THE FOLLOWING: Request by Center Oak Properties to adopt a Planned Action for redevelop- ment of Boeing surplus property, consisting of 46 acres, located in the area of the Boeing Renton Plant at the south end of Lake Washington. All interested parties are invited to attend and present written and/or oral comments. Complete legal description & further information available in the City Clerk's Office - 425-430-6510 ' The removal, mutilation, destruction, or concealment Warning of this notice is a misdemeanor punishable by fine and imprisonment. /� jy *40** �0 ♦ w6N 0 T I C E RENTON CITY COUNCIL PUBLIC HEARING ON NOVEMBER 8, 2004 AT 7:30 P.M. RENTON CITY HALL COUNCIL CHAMBERS 1055 SOUTH GRADY WAY TO CONSIDER THE FOLLOWING: Request by Center Oak Properties to adopt a Planned Action for redevelop- ment of Boeing surplus property, consisting of 46 acres, located in the area of the Boeing Renton Plant at the south end of Lake Washington. All interested parties are invited to attend and present written and/or oral comments. Complete legal description & further information available in the City Clerk's Office — 425-430-6510 ' The removal, mutilation, destruction, or concealment Warning of this notice is a misdemeanor punishable by fine and imprisonment. CITY OF RENTON NOTICE OF PUBLIC HEARING NOTICE IS HEREBY GIVEN that the Renton City Council has fixed the 8th day of November, 2004, at 7:30 p.m. as the date and time of a public hearing to be held in the seventh floor Council Chambers of Renton City Hall, 1055 S. Grady Way, Renton, WA 98055, to consider the following: Request by Center Oak Properties to adopt a Planned Action for redevelopment of Boeing surplus property, consisting of 46 acres, located in the area of the Boeing Renton Plant at the south end of Lake Washington. All interested parties are invited to attend the hearing and present written or oral comments regarding the proposal. Renton City Hall is in compliance with the American Disabilities Act, and interpretive services for the hearing impaired will be provided upon prior notice. For information, call 425-430-6502. Bonnie I. Walton City Clerk Published King County Journal October 29, 2004 Account No. 50640 10/25/2004 Notice sent to 5 Parties of Record, per attached labels. D. Evans cc: Don Erickson Jason Jordan A N 6 L 'St. N 6tj St. th, I L WIN err ■moo it Lug m = all C41 Smooth Feed Sheets TM Center Oak 300 ft Mailing Labels Use template for 51600 722300010500 BOEING COMPANY THE 100 N RIVERSIDE M/C 5003-4027 CHICAGO IL 60606 082305905703 PUGET SOUND ENERGY/ELEC PROPERTY TAX DEPT PO BOX 90868 BELLEVUE WA 98009 082305921700 DASH 80 LP 440 N FIRST ST #200 SAN JOSE CA 95112 082305905505 SOUTHPORT LLC 10843 NE 8TH ST STE200 BELLEVUE WA 98004 722300001004 PACCARINC ATTN: CORP ACCOUNTING PO BOX 1518 BELLEVUE WA 98009 //� AVERY® Address Labels Laser 5160® CITY OF RENTON NOTICE OF PUBLIC HEARING NOTICE IS HEREBY GIVEN that the Renton City Council has fixed the 8th day of November, 2004, at 7:30 p.m. as the date and time of a public hearing to be held in the seventh floor Council Chambers of Renton City Hall, 1055 S. Grady Way, Renton, WA 98055, to consider the following: Request by Center Oak Properties to adopt a Planned Action for redevelopment of Boeing surplus property, consisting of 46 acres, located in the area of the Boeing Renton Plant at the south end of Lake Washington. All interested parties are invited to attend the hearing and present written or oral comments regarding the proposal. Renton City Hall is in compliance with the American Disabilities Act, and interpretive services for the hearing impaired will be provided upon prior notice. For information, call 425-430-6502. Bonnie I. Walton City Clerk Published King County Journal October 29, 2004 Account No. 50640 a ljT rol ah�v'_j CITY OF RENTON NOTICE OF PUBLIC HEARING NOTICE IS HEREBY GIVEN that the Renton City Council has fixed the 25141 day of No vemkcr G&k+ff, 2004, at 7:30 p.m. as the date and time of a public hearing to be held in the seventh floor Council Chambers of Renton City Hall, 1055 S. Grady Way, Renton, WA 98055, to consider the following: Request by Center Oak Properties to adopt a Planned Action for redevelopment of Boeing surplus property, consisting of 46 acres, located in the area of the Boeing Renton Plant at the south end of Lake Washington. All interested parties are invited to attend the hearing and present written or oral comments regarding the proposal. Renton City Hall is in compliance with the American Disabilities Act, and interpretive services for the hearing impaired will be provided upon prior notice. For information, call 425-430-6502. Bonnie I. Walton City Clerk Published King County Journal er , Account No. 50640 %WW E2 CITY OF RENTON NOTICE OF PUBLIC HEARING NOTICE IS HEREBY GIVEN that the Renton City Council has fixed the 25th day of October, 2004, at 7:30 p.m. as the date and time of a public hearing to be held in the seventh floor Council Chambers of Renton City Hall, 1055 S. Grady Way, Renton, WA 98055, to consider the following: Request by Center Oak Properties to adopt a Planned Action for redevelopment of Boeing surplus property, consisting of 46 acres, located in the area of the Boeing Renton Plant at the south end of Lake Washington. All interested parties are invited to attend the hearing and present written or oral comments regarding the proposal. Renton City Hall is in compliance with the American Disabilities Act, and interpretive services for the hearing impaired will be provided upon prior notice. For information, call 425-430-6502. Bonnie I. Walton City Clerk Published King County Journal October 15, 2004 Account No. 50640 October 18, 2004 `MW Renton City Council Minutes NOW, Page 360 r' Committee of the Whole EDNSP: South Lake Washington Conceptual Plan �A • 2003-M-02 (holdover) — City of Renton applicant; King County Public Health Department property (NE 4th St.) redesignation from Center Institution to Employment Area -Commercial with concurrent CA zoning. • 2003-M-03 (holdover) — City of Renton applicant; (continue to 2005 amendment cycle). 2003-M-07 (holdover) — City of Renton applicant; 1) Rezone properties currently in R-5 zone to R-4. 2) Eliminate the R-5 zone. 3) Provide a change in the new R-4 zone to allow properties developed with R-5 and R-8 lot size and setbacks to remain conforming. 4) Redesignate certain properties in Residential Single Family to Residential Low Density, except land in Honey Creek Annexation. • 2003-M-11 (holdover) — JDA Group applicant; (continue to 2005 amendment cycle). • 2003-T-03 (holdover) — The Boeing Company applicant; (withdrawn). • 2004-M-01 — Troy Jones applicant; (denied). • 2004-M-02 — Sunset Heights Retirement applicant; (denied). • 2004-M-03 — AnMarCo applicant; (denied). • 2004-M-04 — City of Renton applicant; Redesignate Automall District to new Commercial Corridor, and expand Automall Area B. • 2004-M-05 — City of Renton applicant; 1) Center Suburban/Center Neighborhood to Corridor Commercial with CA zoning. 2) Eliminate three suffixes in the Multi -family zone; Rezone all properties in RM-C, RM-N, and RM-I into RMF; Allow the former RM-N residential density to increase from 15 to 20 dwelling units per acre, and increase the height from 30 to 35 feet. 3) Residential Planned Neighborhood and Residential Options to be combined into Residential Medium Density zoning to remain as is - R-14 and R-10. 4) Eliminate Center Institution land use designation and policies; Redesignate properties to Commercial Corridor and Employment Area -Industrial. 5) Center Commercial to Neighborhood Commercial. • 2004-M-06 — Rod Handly applicant; Redesignate four parcels in SW Sunset Blvd. area as Commercial Neighborhood with concurrent CN zoning. The Committee further recommended adoption of the related ordinance approving amendments to Title IV (Development Regulations) of City Code. MOVED BY BRIERE, SECONDED BY LAW, COUNCIL CONCUR IN THE COMMITTEE REPORT. CARRIED. (See page 361 for ordinances.) Council President Persson presented a Committee of the Whole report regarding the South Lake Washington Conceptual Development Plan. The Committee recommended concurrence with the staff recommendation to adopt the conceptual plan proposed by Center Oak Properties for the redevelopment of 46 acres of surplus Boeing property located in the South Lake Washington area. The envisioned retail center at a range of densities portrays a vision that will begin the transition of this historically industrial area to a vibrant urban village. The resulting development will have positive economic and social impacts for the City as a whole. As outlined in the 2003 development agreement with The Boeing Company, all subsequent land use applications % October 18, 2004 �"' Renton City Council Minutes *"" Page 361 related to this property will be checked against the Conceptual Plan document for consistency prior to approval. MOVED BY PERSSON, SECONDED BY PALMER, COUNCIL CONCUR IN THE COMMITTEE REPORT. CARRIED. RESOLUTIONS AND The following resolution was presented for reading and adoption: ORDINANCES Resolution #3722 A resolution was read approving the Clover Creek No. 2 Final Plat; Plat: Clover Creek No. 2, Park approximately 4.39 acres located in the vicinity of Park Ave. N. and N. 27th Ct. Ave N & N 27th Ct, FP-04- (FP-04-116). MOVED BY BRIERE, SECONDED BY NELSON, COUNCIL 116 ADOPT THE RESOLUTION AS READ. CARRIED. The following ordinances were presented for first reading and referred to the Council meeting of 10/25/2004 for second and final reading: Annexation: Johnson, 142nd An ordinance was read annexing approximately 18.24 acres located south of the Ave SE centerline of SE 118th St., if extended, and east of the western edge of the 142nd Ave. SE right-of-way (Johnson Annexation). MOVED BY BRIERE, SECONDED BY NELSON, COUNCIL REFER THE ORDINANCE FOR SECOND AND FINAL READING ON 10/25/2004. CARRIED. Annexation: Johnson, R-8 An ordinance was read establishing the zoning classification of property Zoning located east of 142nd Ave. SE and west of 144th Ave. SE, if extended, and south of the midpoint of SE 118th St., if extended, to the southern edge of the Bigelow property, approximately 135 feet south of SE 121st St. from R-4 (Urban Residential - four dwelling units per acre; King County zoning) to R-8 (Residential - eight dwelling units per acre); Johnson Annexation. MOVED BY BRIERE, SECONDED BY NELSON, COUNCIL REFER THE ORDINANCE FOR SECOND AND FINAL READING ON 10/25/2004. CARRIED. Planning: 2004 Comp Plan An ordinance was read amending the Comprehensive Plan to comply with the Update mandated 2004 State Growth Management Act review and update, and adopting Comprehensive Plan text, maps, and data in conjunction therewith. MOVED BY BRIERE, SECONDED BY LAW, COUNCIL REFER THE ORDINANCE FOR SECOND AND FINAL READING ON 10/25/2004. CARRIED. Planning: 2004 Comp Plan An ordinance was read amending Chapter 4-2, Land Use Districts, Chapter 4-3, Update Implementation, Environmental Regulations and Special Districts, Chapter 4-4, Property Development Regulations Development Standards, Chapter 4-6, Street & Utility Standards, Chapter 4-7, Amendments Subdivision Regulations, Chapter 4-8, Permits - General and Appeals, Chapter 4-9, Permits - Specific, and Chapter 4-11, Definitions; of Title IV (Development Regulations) of City Code to implement the 2004 State Growth Management Act update to the Comprehensive Plan. MOVED BY BRIERE, SECONDED BY LAW, COUNCIL REFER THE ORDINANCE FOR SECOND AND FINAL READING ON 10/25/2004. CARRIED. Planning: 2004 Update of An ordinance was read adopting the Citywide zoning map amendments to the Zoning Map zoning classifications of properties located within the City of Renton, and identified as part of the 2004 State Growth Management Act mandated update of the Comprehensive Plan. MOVED BY BRIERE, SECONDED BY LAW, COUNCIL REFER THE ORDINANCE FOR SECOND AND FINAL READING ON 10/25/2004. CARRIED. ,,,W Date 10-1,y- 0 q COMMITTEE OF THE WHOLE COMMITTEE REPORT October 18, 2004 South Lake Washington Conceptual Plan (Referred October 11, 2004) The Committee of the Whole recommends concurrence with the staff recommendation to adopt the Conceptual Plan proposed by Center Oak Properties for the redevelopment of 46- acres of surplus Boeing property in the South Lake Washington area. The envisioned retail center at a range of densities portrays a vision that will begin the transition of this historically industrial area to a vibrant urban village. The resulting development will have positive economic and social impacts for the City as a whole. As outlined in the 2003 Development Agreement with The Boeing Company,all subsequent land use applications related to this property will be checked against the Conceptual Plan document for consistency prior to approval. Don Persson, Council President cc: Alex Pietsch Gregg Zimmerman Neil Watts Jennifer Henning Jason Jordan Center Oak Conceptual Plan.doc\ rev 01/02 bh October 11, 2004 *WW Renton City Council Minutes 'VW Page 348 City Attorney Larry Warren pointed out that any materials delivered to the City are public record unless they fall within one of the exceptions to the Public Records Act. Continuing, Ms. Petersen requested that Section 1-5-2 of City Code be changed to clearly place the content and subjects of requests for executive session under the same level of confidentiality as the executive session itself. CONSENT AGENDA Items on the consent agenda are adopted by one motion which follows the listing. At the request of the Administration, item 8.d. was removed for separate consideration. Council Meeting Minutes of Approval of Council meeting minutes of October 4, 2004. Council concur. October 4, 2004 EDNSP: Hotel/Motel Tax Economic Development, Neighborhoods and Strategic Planning Department Revenue Allocation to recommended approval of the Renton Lodging Tax Advisory Committee Marketing Campaign, IKEA recommendation to allocate up to an additional $12,000 of hotel/motel tax 10th Anniversary Promotion revenues to the Renton Community Marketing Campaign for street banners and other activities promoting IKEA's loth Anniversary celebration. Council concur. EDNSP: IKEA Commercial Economic Development, Neighborhoods and Strategic Planning Department District Designation recommended approval to designate the area bordered by SW 43rd St. on the south, SW 41st St. on the north, East Valley Hwy, on the east, and Oakesdale Ave. SW on the west as the IKEA Commercial District. Council concur (See page 350 for resolution.) Development Services: Development Services Division recommended acceptance of the dedication of Nicholson Short Plat, ROW 816.70 square feet of additional right-of-way to widen NE 28th St. as required Dedication, NE 28th St by the Nicholson Short Plat (SHP-02-111). Council concur. Plat: Brookefield 11, NE I Ith Development Services Division recommended approval, with conditions, of the Ct & Hoquiam Ave NE, FP- Brookefield 11 Final Plat; 16 single-family lots on 4.65 acres located at NE 1 Ith 04-091 Ct. and Hoquiam Ave. NE (FP-04-091). Council concur. (See page 350 for resolution.) Police: Jail Bookings and Fees Police Department recommended approval of the following: accept jail bookings from other municipalities on a space -available basis; set the jail booking fee at $64.83 per day per inmate; and prepare and present for adoption the necessary legislation to implement the contracts as part of the 2005 budget process. Refer to Public Safety Committee. MOVED BY PERSSON, SECONDED BY CORMAN, COUNCIL APPROVE THE CONSENT AGENDA AS AMENDED TO REMOVE ITEM 8. d. FOR SEPARATE CONSIDERATION. CARRIED. Separate Consideration Economic Development, Neighborhoods and Strategic Planning Department Item 8.d. submitted a Conceptual Plan for the 46-acre surplus Boeing property in South Planning: South Lake Lake Washington proposed by developer Center Oak Properties, and a Planned Washington Redevelopment Action requested by Center Oak Properties for its project. Refer the Conceptual Plan and Planned Conceptual Plan to Committee of the Whole; set public hearing on 1 n"�o4 Action 11/8/2004 to consider the Planned Action. MOVED BY PERSSON, SECONDED BY LAW, COUNCIL APPROVE CONSENT AGENDA ITEM 8.d. AS AMENDED TO CHANGE THE PUBLIC HEARING DATE TO 11/8/2004. CARRIED. Submitting Data: Dept/Div/Board. Staff Contact...... Subject: puua Area C1'VY OF RENTON COUNCIL AGENDA'TILL r Pfi r AI #: I EDNSP Alex Pietsch (x6592) South Lake Washington Redevelopment Approvals Exhibits: Issue Paper Proposed Conceptual Plan (to be provided) Proposed Planned Action (to be provided) For Agenda of: October 11, 2004 Agenda Status Consent .............. Public Hearing.. Correspondence.. Ordinance ............. Resolution............ Old Business........ New Business....... Study Sessions...... Information......... X Recommended Action: Approvals: • Refer the Conceptual Plan to Committee of Legal Dept......... X the Whole Nodern%,- 9, 200 y Finance Dept...... X • Set a public hearing on 26, 2004 for Other ............... consideration of the Planned Action Fiscal Impact: Expenditure Required... Transfer/Amendment....... Amount Budgeted....... Revenue Generated......... Total Project Budget City Share Total Project.. SUMMARY OF ACTIONS: • Center Oak Properties is proposing a revised Conceptual Plan for an initial phase of redevelopment of surplus property at the Boeing Renton Plant. The 2003 Development Agreement with the Boeing Company requires Council adoption of a Conceptual Plan prior to redevelopment. This Conceptual Plan will serve as the basis for all future land use approvals related to this development. • Additionally, Center Oak is asking Council for adoption of a Planned Action (as allowed in RCW 43.21 C.031 and WAC 197-11-164, 168 and 315). Since a major EIS has already been completed for this site, additional detailed environmental analysis is not required. A public hearing is required prior to adoption of a Planned Action. STAFF RECOMMENDATION: • Approve the proposed Conceptual Plan. • Direct the City Attorney's office to prepare necessary legislation for adoption of the Planned Action. Rentonnet/agnbill/ bh en CITY OF RENTON ECONOMIC DEVELOPMENT, NEIGHBORHOODS, AND STRATEGIC PLANNING DEPARTMENT MEMORANDUM DATE: October 4, 2004 TO: Don Persson, President City Council Members ,C. VIA: Mayor Kathy Keolker-Wheeler � FROM: Alex Pietsch, Administrator h/--P Economic Development, Neighborhoods, and Strategic Planning Department SUBJECT: SOUTH LAKE WASHINGTON REDEVELOPMENT APPROVALS IM-11Ta The City Council is asked to approve a new Conceptual Plan for the 46-acre surplus Boeing property in South Lake Washington and, subsequently, review and approve a Planned Action for the proposed lifestyle retail center proposed by the developer, Center Oak Properties. RECOMMENDATION: • Approve the proposed Conceptual Plan and Planned Action. Schedule a public hearing for review of the Planned Action to be held October 25, 2004. BACKGROUND SUMMARY: In December 2003, the City Council adopted a development agreement with The Boeing Company which requires approval of a conceptual plan prior to sale of any surplus property that may be made available at its manufacturing facility in the South Lake Washington area. The conceptual plan will be used as the basis for all future land use approvals for each property. As a part of the adopted development agreement, the Council approved a conceptual plan for redevelopment of 46-acres of property described as Subdistrict IA. However, Boeing has recently selected a developer for this property, Center Oak Properties of Gresham, OR. The October 4, 2004 Page 2 proposed Center Oak development project differs from the originally adopted conceptual plan and Council review and approval is required. Additionally, Center Oak is requesting adoption of a Planned Action for its project. Under SEPA, local jurisdictions are allowed to adopt a planned action if an Environmental Impact Statement (EIS) has or will be completed. As a result, designating a planned action shifts environmental review of a project from the time a permit application is made to an earlier phase in the planning process. In designating a planned action, projects are not required to undergo additional SEPA/public notice requirements at the master and site plan review stage(s), nor are there opportunities for project specific SEPA appeals. Since an EIS was completed for the entire Boeing Renton Plant, sufficient environmental review has already occurred, and a Planned Action can be adopted subsequent to the adoption of the Conceptual Plan. CONCLUSION: Center Oak's proposed Conceptual Plan is a significant improvement over that which was originally adopted in the 2003 Development Agreement. Approving this Conceptual Plan will provide the City with certainty related to key factors related to the proposed development (e.g. square footage, road network, mix of uses, etc). Further, approval of a Planned Action at this stage will eliminate unnecessary process and time as significant environmental review has already been conducted on this site. cc: Jay Covington Gregg Zimmerman Neil Watts Jason Jordan w gecd 6y elIx eoueol CITY OF RENTON ¢ Cd d -D ad �, JC ECONOMIC DEVELOPMENT, NEIGHBORHOODS, ,Der ` ala AND STRATEGIC PLANNING DEPARTMENT / MEMORANDUM DATE: October 14, 2004 CITE' OF RENTON TO: Don Persson, President OCT 2004 City Council Members DECEIVED CITY CLE'R <.'S OFFiCE: FROM: Alex Pietsch, Administrator Economic Development, Neigh orhoods, and Strategic Planning Department CC: Mayor Kathy Keolker-Wheeler Jay Covington, CAO SUBJECT: LAKESHORE LANDING CONCEPTUAL PLAN Please find the attached letter and associated materials that will serve as Center Oak Properties' revised Conceptual Plan submittal for your consideration. As the letter explains, Center Oak is proposing that Council re -adopt the Conceptual Plan already established in the December 2003 Development Agreement with The Boeing Company. However, Center Oak asks that that plan serve as the minimum amount of allowable development and that a higher density project (800,000 SF) developed under the same provisions be approved as the maximum scale development without further review. Additionally, Center Oak pledges to design its project consistent with the revised Urban Center Design Guidelines that are currently before you and anticipated to be adopted shortly. By adopting this augmented plan, the City Council will provide Center Oak with a set of parameters within which it can develop its project while maintaining a high minimum level of development and ensuring high quality design. Attachment cc: Bonnie Walton, City Clerk Gregg Zimmerman Neil Watts Jennifer Henning Jason Jordan 10/13/2004 15: 40 5036661404 -- CENTER UAK PRU'ER115 PAGE 02/02 Oct 13 04 03-34p SO 122-7675 iCt.L^ 10/13/2004 15:18 5036661404 CENTER OAK PROPERTIS PAGE 02102 . Y C,1r\!�1TEI, ` ...- AKOrooetUcs. LLC October 13, 2004 Alex Pictsch. Administrator Department of Economic Development, Neighbothoods & Strategic Planning City of Renton 1055 South Grady Way Renton, Washington 99055 RE: LAXESHORE LANDING CONCU'><UAL FLAN Dear Alex' As you know, Center Oak Properties has been selected by The Boeing Company as the buyer/developer for its 46-acre surplus property in the Soullt Lake Washington area, On behalf of Center Oak Properties. T am requesting re -adoption and amendment of the Conceptual Plan adopted by the Renton City Council in its development ap,recment with The Boeing Company dated December 1, 2003. The development agreement requires that significant changes to the Conceptual Plan be reviewed.and adopted by the Renton City Council. We believe our project, which has been given the working name of Lakeshore Landing, will be consistent with the thresholds cpccttted in the current plan. However, the potential exists and it is our goal to develop a project with higher density —as much as 800.000 square feet of retail and entertainment space, This larger project would be developed consistent with the adopted plan in every way cxerpr the overall square footage, We have provided a detailed economic benefit analysis to demonstrate the avenue implications of this level of development. We ask that the Council consider the adopted conceptual plan as the "minimum" and the more dense project as the "maximum" that would be nl)owed without further review. Additionally, high -quality design will be an impottrnt plat of our project. We will design the development (regardless of scale) consistent with the revised Urban Center Design Guidelines currently being considered and expected to be adopted by the City Council before the end of the year. Center Oak is excited to be working with the City of Renton on this tremendous development oppominity. We took forward to establishing a strong relationship with you and the city staff. Together. we are confident chat we will transform the South Lake Washington area in to a vibrant urban district anchored by an exceptional )ifeatyle retail development. Sincerely, Paul Wardy 649 NW 12th Street • Gresham, OR 97030 503.666.1233 Fax 503.666.1404 www comicroak,corr Lakeshore Landing Plan F - 800,000 sf As of October 12, 2004 CITY OF RENTON ECONOMIC BENEFITS Retail Redevelopment on Part of Boeing's Renton Plant Site Economic benefits to the City of Renton of redeveloping 46 acres of the Boeing Renton Washington plant site follow. Derivation of these benefit estimates is based upon a set of realistic assumptions that correspond to development of 800,000 square feet of retail space consisting of 123,000 square feet of retail big box anchor, 82,500 square feet of movie theater, 32,000 square feet of specialty grocery store, and 562,500 square feet of retail specialty shop space. • At full absorption of the above 800,000 square feet of retail space on a redeveloped portion of the Boeing Renton plant, it is estimated that 5,135 permanent jobs would be created throughout the region. • Of this total, a projected 2,646 direct jobs would be created at the targeted 46-acre Boeing Renton site plus 622 additional indirect jobs within the City of Renton, assuming a 25% capture rate. • It is estimated that these 3,268 direct and indirect jobs would generate an additional $106.1 million in recurring annual income earned in the City once full occupancy of this new retail space occurs at the Boeing Renton plant site. • The corresponding increase in property values by redeveloping this 46-acre portion of the Renton Boeing site into retail uses is forecast to total nearly $101 million upon completion and stabilization in 2009. • The increase in direct annually recurring tax revenues to the City of Renton at full build out is estimated at over $3.1 million by 2009. • This is in addition to over $0.9 million in one-time City revenues collected during land redevelopment and construction of 800,000 square feet of retail space on a part of the Boeing Renton plant site during the 2004-2008 period. Lakeshore Landing 800K.doc ,"Nor Lakeshore Landing Plan F increased to 800,000 sf Renton, Washington As of October 12, 2004 Washington State Recurring Revenues 2009 Tax Base 2004 Tax Rate 2009 Revenues Property Tax 100,612,299 0.2757% 277,388 Sales Tax 273,824,125 6.467% 17,708,206 Business & Occupations Tax 273,824,125 0.4710% 1,289,712 Real Estate Transfer - 1.2800% - TOTAL 648,260,549 19,275,306 Regional Transit Authority Recuninci Revenues 2009 Tax Base 2004 Tax Rate 2009 Revenues Sales Tax 273,824,125 1 0.4000% 1,095,296 King County - General Fund Recurring Revenues 2009 Tax Base 2004 Tax Rate 2009 Revenues Property Tax 100,612,299 0.14315% 144,027 Sales Tax 273,824,125 0.1500% 410,736 Business & Occupations Tax - 0.0000% - Real Estate Transfer - 0.0000% TOTAL 374,436,424 554,763 King County - Other Funds Recurring Revenues 2009 Tax Base 2004 Tax Rate 1 2009 Revenues Sales Tax 273,824,125 0.9330% 2,554,779 Baseball, Football, Metro, Criminal Justice, Transit & Traffic Congestion City of Renton Recurring Revenues 2009 Tax Base 2004 Tax Rate 2009 Revenues Property Tax 100,612,299 0.32434% 326,326 Sales Tax 273.824,125 0.8500% 2,327,505 Business & Occupations Tax - 0.0000% - Real Estate Transfer - 0.5000% - Employee Head Tax 2,646 55.00 145,521 Admissions Tax 6,789,760 5.00% 339,488 TOTAL 381,228,830 1 3,138,840 Washington State 2005-06 2004 2005-06 One Time Revenues Tax Base Tax Rate Leakage Revenues Sales Tax 98,981,820 6.467% 10% 5,761,039 Business & Occupations Tax 103,881,820 0.471% 10% 440,355 Real Estate Transfer 38,465,430 1.280% 492,358 TOTAL 241,329,070 6,693,751 King County - Other Funds Recurring Revenue 2005-06 I Tax Base 1 2004 I Tax Rate Leakage 2005-06 Revenues Sales Tax L 98,981,820 1 0.4000% 10% 356,335 King County - General Fund 2005-06 2004 2005-06 One Time Revenues Tax Base Tax Rate Leakage Revenues Sales Tax 98,981,820 0.15% 10% 133,625 Business & Occupations Tax - 0.0000% 10% - Real Estate Transfer - 0.000% TOTAL 98,981,820 133,625 King County - Other Funds Recurring Revenues 2005-06 Tax Base 2004 Tax Rate 1 Leakage 2005-06 Revenues Sales Tax 98,981,820 0.9330% 1 10%1 831,150 Baseball, Football, Metro, Criminal Justice, Transit & Traffic Congestion City of Renton 2005-06 2004 2005-06 One Time Revenues Tax Base Tax Rate Leakage Revenues Sales Tax 98,981,820 0.850% 10% 757,211 Business & Occupations Tax - 0,0000% 10% - Real Estate Transfer 38,465,430 0.50% 192,327 TOTAL 137,447,250 949,538 Per City Revenues Difference 237,587 39,801 9,356,669 8,351,537 677,999 611,713 84,475 84,475 10,356,730 8,918,576 Per City Revenues I Difference 1,095,296 Per City Revenues Difference 95,695 48,332 - 410,736 95,695 459,068 Per City Revenues Difference 2,554,779 Per City Revenues Difference 221,087 105,239 1,223,564 1,103,941 32,998 (32,998) 76,912 68,609 339,488 1,554,561 1,584,279 Per City Revenues Difference 4,355,954 1,405,085 350,710 89,645 1,626,442 1,134,084 6,333,106 360,645 Per City Revenues Difference 356,335 Per City Revenues Difference 100,522 33,103 100,522 33,103 Per City Revenues Difference 831,150 Per City Revenues Difference 569,625 187,586 635,328 443,001 1,204,953 255,415 Lakeshore Landing Plan F Alt Rev 2 Sum.xls 800K Printed 10/12/2004 3:49 PM Center Oak Properties, LLC W m 0 W O m M C Of W !li O N O1 Cl W a N O N@ O O M W M W a o 0 m t�0 OWi N W O O O W O) W • N N N v E N h N Q W o W o W M M o W o O NN�Y M ' ' Cl!- 0M1 r't W ^ N C C N N W a W : I� N M O f W O' m O N Mh.<1� M v N > M O M pj V1 a 0 0 W W W W f `7 M 0 0 ." �m w� ' M�O I NONN CiO N C W I S O M, 7 � N M O f N > N N K" a� M T m N h 3 e e e o e I e O O O O e OM M N N 0 N N N 0 0 0 0 00 @ a W W W W N N W . 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WnWmoo l0 CL mopUc p2 'D r0Lu0oT E N` l6 LL J mOpO 'c it aN fnJcoJJ U a CO r U .n a LL v^mImN rlcOrnWp U Y Y U r W Nm- uJW, mm0 ?7 N tOL UU V,7r0 O U EXHIBIT VI5 " BOEING'S CONCEPTUAL URBAN RETAIL PLAN Renton, Washington Submitted to the City of Renton November 17, 2003 n M CONCEPTUAL URBAN RETAIL PLAN Lot 3 and 10-50 Sites Renton, Washington Background The Boeing Company has been working with the City of Renton for more than a year in evaluating potential redevelopment strategies associated with its 737 facility in Renton, Washington. This Conceptual Plan Illustrates the. Boeing Company's.vision for the redevelopment of the first piece of the Renton Plant to be made available for non -Industrial uses. The Plan Includes that portion of the property commonly referred to as the Lot 3 and 10-50 sites, which have been determined to be non- essential to the ongoing airplane manufacturing activities as Boeing completes it's "Move -to -the -Lake" consolidation plan. The Plan covers approximately 53 to 55 acres of gross land, of which approximately 8 acres are reserved for the development of four new arterial streets that are essential to the ultimate redevelopment of the entire 280=acre campus. The remaining 45 to 47 acres of land will be marketed to entities interested in developing an integrated retail center on the site, consistent with this Conceptual Plan. Included within this submittal are a narrative description of Boeing's proposal, a Conceptual Planning Diagram with supporting pedestrian street sections, and an economic benefit analysis demonstrating a range of potential one-time and recurring revenues generated by the proposed development. Boeing seeks the City's approval of this Conceptual Plan so that Boeing can complete the necessary lot line adjustments and begin actively marketing the property to local, regional and national developers and users. The aerial on the following page highlights the location of the proposed retail site in relation to Boeing's remaining land holdings and the surrounding North Renton neighborhood. l � � � F 3 >'-< k- � •�,d.�+Jam• < •,,, ��""" - - ��■■■■■ :..rim �y:.���t'+} �as�' ittMp:. � �S,,�t { �` �t - - MEN Mason MENEM ?' v RONSON MENEM MOEN OMEN mass ■■■won 2 5 ' ■ 't ��i,d ...k.. �% j,5 fib Avi; s > NX-1 AW AKX ZZ Jet— �r��.' ����� ice.—"�•""���-hR"SQ � � -' '� �. 3t d 3- _ - _s'•!;'::'�eF�::.��:`la.. �� --'fir `---_ � ;.A►.-�'i .��_f.Y °: .__ !.�r►�-•, ,, "_ , Conceptual Urban Retail Plan Boeing believes that high -quality retail development is essential to the successful transition of the area from its industrial roots to the City's vision for the Urban Center -North. A well -designed retail center will provide employment, diversify the economic base, offer a new source of municipal revenue, and will attract other alternative and potentially higher and better uses to the surrounding area. The Conceptual Plan for the Lot 3 and 10-50 sites, located on the following page, illustrates the cohesive redevelopment of the parcels into an urban retail center. The Plan contains a mix of large format "destination" retailers, mid -sized retail anchors, as well as small shop space concentrated along Park Avenue, envisioned as the significant pedestrian -oriented street in the area. The Plan responds to the presence of the existing Fry's building on the property to the east of Garden Avenue, and anticipates that ultimate redevelopment of the northern portion of that site will relate directly to the development occurring on Boeing's property. The site is bound'by a combination of existing and new public roadways, which segregate the property into four quadrants ranging between 6 and 19 awes in size. Boeing is seeking buyers for the 45- to 47-acre property to undertake a cohesive redevelopment. Generally, the large format retail development (users with - footprints of 50,000 square feet and larger and building feature heights up to 45 feet tall) is planned to occur along 8t', Logan and Garden Avenues, facing inward and supported by welt -organized parking areas internal to the site. These destination retail uses will naturally locate themselves along the widest portions of the property, with good freeway visibility, much like the recently completed Fry's development on the eastern side of Garden Avenue. Medium format retailers (ranging between 10,000 and 50,000 square feet in area, with building feature heights up to 40 feet tall) are assumed Infill between the large format tenants, with primary pedestrian entrances facing inward or directed toward Park Avenue. Again, parking is assumed to be concentrated within each segment of the site, to allow for potential "second -generation" redevelopment at higher densities, if achievable. The northwest quadrant of the property Is identified as one potential location for a mid- to high-rise development, which could take the form of a multi -level podium parking structure, with multifamily residential or office uses above. This ultimate development could initiate the truly urban vision for the area and, together with pedestrian scale treatments at the comer of Park and Logan, would identify this as the "gateway" to the Urban -Center North. Small, specialty retail shops and amenities would be concentrated primarily along Park Avenue. The scale of development is more intimate here, with an eclectic mix of uses, architectural styles and gathering places. In some instances, single story retail uses may be topped with one to three levels of apartments or professional office uses, all overlooking Park Avenue and the activity along the street edge. Together, the large- and medium -format users total approximately 450,000 square feet of space; the smaller shop space totals approximately 110,000 square feet, or 20% of the center. opomd wokil foe CONCEPTUAL URBAN RETAIL PLAN Potomia ga6way V" of pow"m **" pmm" *uduro and nww" us" down doped ,, - 1 r hiodvft 10*444oe oair1 lopo"aal for offto ar p"k%wQ 9 72 a Fume N Ift'Street CONCEPWAL PLANING DIAGRAM FULLER" SEARS ""AMA ARCHITECTS Hierarchy of Streets Key to the successful development of the property is the reconfiguration and Improvement of Park Avenue to serve as a critical pedestrian -oriented street in the project. To accommodate full redevelopment of the Renton Plant properties, the ultimate build out of Park Avenue will need to allow for four travel lanes and a center turn lane, designed for vehicular travel up to 35 miles per hour. To support the vision for the development of an urban retail center in this location, a generous sidewalk with street trees and on -street parking for Park Avenue is being proposed to enhance the environment in the public realm and encourage people to make Park Avenue a pedestrian street. An illustrative street section for Park Avenue can be found on the following page. The other major north -south connection is Logan Avenue, which extends from 6"' Avenue to the south and joins Park Avenue in the north. The construction of Logan, providing direct access to I-405, will be an important alternative through connection to ensure Park Avenue functions as a pedestrian -oriented shopping street. At the outset of redevelopment in the area, Logan is envisioned as a three -lane street, with one travel lane in each direction and a center-tum lane. Ultimately, Logan will expand and function even more so as a higher -speed alterial. The east -west arterial roadways, 10a' and 8"' Avenues, are less critical to the successful development of the urban retail center, other than serving as access points to the center off of Park Avenue. Connections from 10"' and 8n' to Logan Avenue, if constructed, would be favorable, -but the center would function as well with access only off of Park, the existing leg of 8a' and Garden Avenues. Urban Center —North Vision and Policies This proposed Conceptual Urban Retail Plan meets many of the City's vision and policy statements for the Urban Center -North, which call for "retail integrated into pedestrian -oriented shopping districts" and recognizes that: "At the beginning of this transition, uses such as retail —may be viable without the office and residential components that ultimately will contribute to the urban character of the district." The City's vision plans for the transition of the area over a 30-year horizon and anticipates that redevelopment will need to address -the potential for future infiil to allow areas to further grow to urban densities. This site is located within District 1, where the City identifies its first objective as follows: "Create a major commercial/retail district developed with uses that add significantly to Renton's retail tax base, provide additional employment opportunities within the City, attract businesses that serve a broad market area and act as a gathering place within the community." Boeing's Conceptual Urban Retail Plan seeks to both allow for the near -term redevelopment of Boeing's underutilized assets while advocating for a mix of uses that improves the City's tax and employment base. As is illustrated within the attached economic benefit analysis, more than 1,300 jobs would be created in the City of Renton by a redevelopment of this scale. The City would collect more than $1.2 million in one-time revenues during development and the City would receive over $1.5 million in annually recurring tax revenues at full build out. V1, Summary Boeing believes that its Conceptual urban Retail Plan Illustrates the optimal development plan for this 45 to 47 acres of land in North Renton. The Plan offers the opportunity to contribute to the transition of the area from a primarily Industrial neighborhood to a higher Intensity and range of viable uses, providing both jobs and a significant source of new revenue to support the City's objectives for the area. 1%W SUMMARY CITY OF RENTON ECONOMIC BENEFITS Retail Redevelopment on Part of Boeing s Renton Plant Site Economic benefits to the City of Renton of re -developing 46 acres of the Boeing Renton, Washington plant site follow. Derivation of these benefit estimates is based on a set of realistic assumptions that correspond to development of 451,000 square feet of retail big/medium box space and 110,000 square feet of retail shop space. ➢ At full absorption of the above 561,000 square feet of retail space on a -redeveloped portion of the Boeing Renton plant site; it is: estimated that 2,197 permanent jobs would be created throughout the region. ➢ Of this total, a projected 1,132 direct jobs would be created at the targeted 46- acre Boeing Renton site plus 266 additional indirect jobs within the City of Renton, assuming a 25 percent capture rate. ➢ It is estimated that these 1,398 direct and indirect jobs in the City of Renton would generate an additional $45.4 million in recurring annual income earned inside the City once full occupancy of this new retail space occurs at the Boeing Renton plant site. ➢ The corresponding increase in property values by redeveloping this 46-acre portion of the Renton Boeing site into retail uses is forecast to total nearly $66 million upon completion in 2009. ➢ The increase in annually recurring tax revenues to the City of Renton at full build -out is estimated at over $1.5 million starting in 2009. This is in addition to over $1.2 million in one-time City revenues collected .during. land redevelopment and the construction of 561,000 square feet of retail space on a part of the Boeing Renton plant site during the 2004-2008 period. 11/13103 REAL ESTATE ECONOMICS The data and calculations presented herein while not guaranteed, are obtained from sources deemed reliable. _� 1 ►.z 11 / f _ -� r,.. ya ..r-:. •i3 7 �- _. :=.i q''• -- f.: y-+v, _ � _ ,> ����.. - ;�* �, p'�p s �'�a'� .� - ��+r•'_� •� "- t} 7 lydi rr 1. se'}e. ?'��t.,5. t - } _/"- r �^ - t�• r V f - ,t;• t r- - _ -`-Y c .>� __P f-...t� �*/ P _�•- is a. 1 _ � a - �� { - -r �_. _i tF 1 iRi"i r � E � ��^ ••s+'�.3..�,,��� i� � 1 �� t � ::a•' - �.4 -� d- �4 '-, i. t'.s !jf E,r - �.r-•.• t' »iy�a.7r y4� "r's- .x���i !r04, :t_ � r y w:"_��`="��••y �w � - A - }■, G� r ">< �-- x Jf is - - - 9 �':. _ �•i"..\ S ,✓ Y t t , si a:r [ .. _ + '� - j � 1� ; - L •pr i - _ � � -r` ` `� -, �'' 9 �'_.. 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F PERMANENT JOBS CREATED IN 2009 1600 CITY OF RENTON 1,398 1200 a► 0 3 800 m Z 400 0 0 With Project Without Project $50.0 $40.0 0 G $30.0 w 0 $20.0 0 ;10.0 $0.0 $1,500 $1,600 !a $1,400 G $1,200 O $1,000 $800 p $600 3 t $400 ~ $200 $0 NEW JOB ANNUAL INCOMECREATED IN 2009 With Project Without Project NEW CITY OF RENTON TAX REVENUES 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 i land Dev. ■ Building Dev. ■ Permanent Taxes CURRENT ZONING SCENARIO REAL ESTATE ECONOWCS charts With Protect wwxm profed Jobs Z197 Yloome - "goons $ eo property Market Valves • mmiom S 97.74 S 31.75 Sekded Slate Revemes-mWons 10.47 a114 Fl~ Urban VNY9*4'fIHA 1 U13 W pops 1 11e Gbh nW OkW@Wm W"K*Ad hmm»uw rOomm nt hm bW ouairdkm KWM WrAW b be CM"WALWATEECONOWS Charts NEW STATE TAX REVENUES :n4o t+e.00 aao 0 ao. a.« 2m aw aeec 2m 2w sou W " "0 ant ant aou ■Land DW. Taxes ■BWWing D". Taxes ElPennano t Taxes NEW RECURRING STATE REVENUES WWMM Project $0.114 WRh Project i10.471 t- $2 $4 K u :1a $12 DoUars In millions R~Uftnr%P+-fiN.Knnua► pop 3 Do"W nlnrfos aMwMd Iris wdle ml arrw4lw bwnd+a:.dhoww.os bd4+M b Oe aY6Y. REtL EsiA re EOOWOW3 Assumptions DEVELOPMENT ASSUMPTIONS" VALUE SOURCE Redevelopment Land Total buildable redevelopment land area—'rwr awes 45.68 Heartland Total buildable redevelopment land area—*mC sq. fL 1,989.821 Heartland Land Development Land Development Construction Costs i 14,314,177 Heartland Land improvement construction duration - years 1.0 REE/ Heartland Percent design & management 10.0% REE Percent construction labor 36.0% REE Percent materiels 54.0% REE Btdk*V Development Parameters Chan" in assessed value i 65,996,257 From AV estimates Percent design and management —commercial 10.0% REE Percent construction labor - conxnerdal 36.0%. REE Percent construction materials & services - commercial 54.0% REE BiUtng mulfiplier for design and management 2.5 REE Billing multiplier for construction 2.0 REE Property development duration - Years 4.0 Heartland Retail—B"od Box Gross square feet of retail space 451.000 Heartland Load factor --retail space 5% Heartland Building construction cost /sq.ft.—retail space i 120 Heartland Sq ft per employee — big box retail 600 REE Retail sales per sq. IL —big box retail 276 REE RotaN—Shop Space Gross square feet of retail space 110.000 Heartland Load factor —retail space 5% Headland Building construction cost 1sq.1L—retail space S 130 Heartland Sq ft Per employee —Slwp Spates 250 REE Retail safes per &q.fL 250 UU & REE ECONOMIC ASSUMPTIONS Inds W Jogs Multiplier for recurring jobs 1.941 REE indirect jobs multiplier for land development construction jobs 2.486 _ REE kx*W jobs multiplier for regular constuction jobs 2.667 REE Share of indirect jobs captured by Renton 25% REE Share of'xidirerx iw"ne captured by Renton 25% REE KxVCo. est. average FTE wage for direct reaxting retail jobs on -site $30,000 ESD & REE King Co. average annual wage for all irud'ir act jobs $43,000 ESA & REE King Co. average wwwal wage for project designknanagement $65,000 REE Average annual wage for one-time construction jobs $49,000 REE Gross 111000 WDR & ESD TAX BASE AND REVENUE ASSUMPTIONS Improved land as %of total assessed value of redeveloped Property 30.0% REE Real estate turnover rate 10.0% REE Total assessed value of 'existing' reuse property land i 16.548,400 Heartland Total assessed value of'e reuse pmpecW Irnprovements 15,1982W Heartland 'MOW resorts are not guaranteed, but are hoed on whet are deemed'reaconabW assumptlons. Renton Urban Wage-P—FINA,11H3W Page t Ttw data end c8iouIBW4 Presented herWR white mat guaanlmd, have been obtakwd from s%xt" bellewd a be refi", REAL ESTATE ECONOMICS *46W Summary One-time Land One-time Building Recurring Development Development 2005-2009 in 2009 JOBS Direct Jobs 61 73 1,132 Indirect Jobs 91 122 1,065 Total Jobs 153 196 2,197 INCOME Direct Income $ 3,149,119 $ 15,052,400 $ 33,962,500 Indirect Income 3,922.789 21 034 316 45,807,488 $ 7,071,908 $ 36,086,716 $ 79,769.988 Total Income PROPERTY VALUE INCREASES Not applicable Not applicable $ 65,996,257 TAX BASE INCREASES Assessed Valuation Not applicable Not applicable $ 65,996,257 Retail Sales $ 12,882,759 $ 61,578,000 $ 143,948,750 Real Estate Sales Not applicable $ 97,742,85T $ 6,599,626 Gross Business Receipts $ 14,314,177 $ 68.420.000 $ 143.948,750 SELECTED TAX REVENUE INCREASES (Property, sales, BOO and real estate) State Taxes $ 1,189,652 $ 5.143,454 $ 10,356,729 Local Taxes City of Renton —property 100% in city $ 245,167 $ 959,786 $ 1,554,562 WkV County —property 0% in county $ 17,392 $ 83,130 $ 95,695 Renton lkben Yilage-P-AN.A.11M3M3 Page 1 The dam and wkalab" pesetmd bwem whk not gwranteed. row been obWkwd 4om sources be6&ved to be reh". REAL ESTATE EOWOIMICS m m Business Receipts Land Use Net Retail Sates Annual Annual Sqft per sgft Retall Sales Employment Gross receipts Retail—BigJMed Box 428,450 $ 275 $ 117,823,750 714 $ 117,823,750 Retail --Shop Space 104,500 $ 250 $ 26,125,000 418 $ 26,125,000 TOTAL. 532,950 $143,948,750 1,132 $143.948,750 Renton Urban Yilage-P- Mid,11113103 Page 1 The data and cWcda bons presented herein wlwle rat guwwAoed, have been obW*wd *= sow= befievsd io be reliable. REAL ESTATE ECONOMICS `"W Taxbases One -tune through One-time Buik*V Land Development 2005 thru 2008 at 2009 Assessed Valuation $ 65,996,257 Real Estate Sales $29.32ZW $ 97,742,857 $ 6,599,626 Retail Sales $ 12,882,759 $ 61,578,000 $ 143,948,750 Gross Business Receipts $ 14.314,177 $ 68,420,000 $ 143,948,750 Renton Urban Vi lage-P—FIN.A. 11/13103 Page 1 The dam end.1wWons prvae A d h—W W" n t yu-1-d. h-- b— obtsl d from soaves 11a bW reliable. REAL ESTATE ECONOMICS M Assessed Valuation Mo. Start Year 2005 ASSESSED VALUATION Gross Const. Construction % Land Total Hew By Land Use Sq Ft Cost /Sq Ft Value/Sq Ft of Total Land AV RWA-BiDIMed Box 451,000 $ 120.00 $5020,000 30% $23,194,286 $77.314,286 Reim -Shop Space 110,000 $ 130.00 $14,300,000 30% $6,128,571 $20,428,571 SUBTOTAL $ 68,420,000 $29;322.857 397,742,857 Lass existing land valuation ($16.60,400) Less existing improvement vakmflon ($15,198,200) TOTAL MtCREASES 661,000 $ 65,9%,257 Renton tJd=V-ftge-P—FWjd.11113103 Pape 1 The data wo cWvA@ m KewAed herein wtie not yur&WA@d, hew been obbkW from Comm beiwad b be tefiaCb_ REAL ESTATE ECONOMICS 1*60, Commercial Bidg. Start Year 2005 New SgFt Per Net Gross Land Use Jobs/Em to ens EmployeeEMployee sqft Sqff Retai- kVlAed Box 714 600 428,450 451,000 Retail —Shop Space 418 250 104,500 110,000 TOTALS 1.132 532.950 561.000 Renton Urban Wage-P—Mid.11/13N3 Page 1 The data and cal uWbons presented hwein whk not guww*eed, hew been obWmd from sources be6wmd to be reliable. REAL ESTATE ECONOMICS M u Onetime Jobs Item From Development Of Land From Development Of BuMdIngs PROFESSIONAL JOBS Design and management costs $ 1,431,418 $ 60842,000 Average salary $ 65,000 $ 65,000 Billing multiplier 2.5 2.5 Professional job years 9 42 Total professional wages $ 572,567 $ 2,736,800 Annual professional wages $ 572,567 $ 684,200 Project duration in years 1 4 Professional jobs created 9 11 CONSTRUCTION JOBS Construction labor costs only $ 5,153,104 $ 24,631,200 Average salary $49,000 $49,000 Billing multiplier 2.0 2.0 Construction job years 53 251 Total construction wages $ 2,676,552 $ 12.315,600 Annual construction wages $ 2,676,552 $ 3,078,900 Project duration in years 1 4 Construction jobs created 53 63 Total Equivalent New Jobs 61 73 Annual Wage Income for New Jobs 3,149,119 3.763,100 Total Wage Income for New Jobs $ 3,149,119 1 $ 16,0520400 Renton Urban Wage-P—FIN.A, 1Ili 3M3 Page 1 The data and CalwWom vewUd twxefn w hk not w--4 ed, hove Deer obUwwd t om sorrCee berw to be m6eblc REAL ESTATE EWHOOM Recurring Revenue WA sate Recurring revenues 2009 Tax Base 2002 Maxknwn Tax Rate 2009 Revenues Property Tax $65,996.257 $3.6000 $237.587 Sales Tax $143,948,750 6.50% $9.356,669 B 3 O Tax' $143,948,750 0.471% $677,999 Real Estate Transfer 1 $6.599,626 1.28% 1 $84 475 Tarr $10,356,729 King County R revenues 2009 Tax Base 2002 Tax Rat* 2009 Revenues Property Tax $65,9%,257 $1.4500 $95.695 Sales Tax $0 I bm $0 B & O Tax $0 0.00% s0 Real Estate Transfer $0 0.50% s0 TOTAL I I I j95 m City of Rerttort Recurrbm revenues 2009 Tax Base 2002 Tax Rate 2009 Revenues Property Tax $65,996.257 $3.3500 $221,087 Sales Tax $143;948,750 OAS% $1,223,564 B & O Tax $143,948,750 0.00% $0 Real Estate Transfer $6,599.626 0.50% $32,998 Head Tax/Yr 1 1,3981 555.00 $76 912 TOTAL I I51,554 562 "Wa State S&O Tax rate for r-, a Renton Urban Voage-P—FINA 11113103 Page 1 The data and calarlatlonc presented herein while not quaroMeed, heve been obtained from sources beiwed to be reiabie. REAL ESTATE ECONOMICS Onetime Revenue WA State One time revenues Land Dev. Period Tax Base Su**v Dev. Tax Base 2002 Tax Rate Lealcage Land Dev. Revwxm BuNding Dev, Rwonues Sal" Tax S 12A82,759 $ 61,375AW 6.50% 10.00% $763,641 S 3.602,313 B & O Tax` S 14,314.177 $ 68.420.000 0.471 % 10.00% S60,678 $ 290,032 Real Estate Transfer S 29,322A57 $ 97,742,867 1.28% 0.00% 75 $ 1 1 109 TOTAL $1,180,652 $ 5.143,454 King County Land Dw. BuNding Dev. 2002 Tax Land Dev. BuYdkv Day. One t" revenues Period Tax Base Tax Base Rate Lealcap Rwtnum Reveaws Sales Tax $ 12.882,759 $ 61,578,000 0.15% 10.00% $17,392 $ 83,130 B 6 O Tax $ 14,314,177 $ 68,420.000 0.00% 10.00% $0 $ - Real Estate Transfer $ 29 322 857 $ 97,742,857 0.00% 0.00% $0 S TOTAL $17.392 S 83,130 City of Renton Land Dw. Bu"ing Dw. 002 2Tax Land Dev. BuI&V Dev.One time revenues Period Tax Base TaX Base Rate Lea Rwenues Revtrx " Sal" Tax $ 12,882,759 $ 61,578,000 0.85% 10.00% $96,563 S 471,072 B & O Tax $ 14.314.177 $ 66.420,000 0.00% 10.00% SO $ Real Estate Transfer 29 322457 $ 97,742AW 0.50% 0.00% 3146 614 488,714 TOTAL $245,167 S 95%786 Wa Stab B80 Tax "" for retI&V Renton Urban VfBage-P—FINA,11113003 Page 1 The data and aladabom presorted herein Whk not gLwwreed, nave bran otxaAed from sou cec beiwed to be reliable. REAL ESTATE ECONOMICS