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HomeMy WebLinkAboutORD 5416CITY OF RENTON,WASHINGTON ORDINANCE NO.5416 AN ORDINANCE OF THE CITY OF RENTON,WASHINGTON, DESIGNATING A PLANNED ACTION FOR SUB-DISTRICT I-B OF THE BOEING RENTON PLANT PROPERTY,AN APPROXIMATELY 51 ACRE PARCEL BOUNDED BY LOGAN AVENUE N.,GARDEN AVENUE N.,NORTH 8TH STREET,AND 6TH STREET. WHEREAS,RCW 43.21C.031 and WAC 197-11-164,-168,and -172 allow and govern the application of a Planned Action designation;and WHEREAS,an Environmental Impact Statement (EIS)entitled the "Boeing Renton Comprehensive Plan Amendment EIS"has been prepared to study the impacts of redeveloping a portion of Boeing's Renton Plant property;and WHEREAS,the EIS analyzed the potential environmental impacts of mixed-use development on that portion of the Boeing Renton Plant known as Sub-District 1-B (see Exhibit A);and WHEREAS,by Ordinance No.5026,the City has amended the Comprehensive Plan Land Use Map for the Boeing Renton Plant from Employment Area -Industrial (EA-I), Employment Area -Transition (EA-T)and Employment Area Office (EA-O)to Urban Center North (UC-N);and WHEREAS,by Ordinance.No.5027,the City has amended the Zoning Map for the Boeing Renton Plant from Center Office Residential (COR)and Commercial Office (CO),to Urban Center North 1 (UC-Nl);and WHEREAS,in 2003,the City and Boeing entered into a Development Agreement based on the analysis in the EIS,which is recorded under King County recording number 20031210001637 ("Boeing Development Agreement");and 1 ORDINANCE NO.5416 WHEREAS,on November 7,2005,the City approved a Conceptual Plan for Sub- District 1-B ;and WHEREAS,on October 20,2008,the City approved an Amended Conceptual Plan for Sub-District 1-B ("Amended 1B Conceptual Plan"),attached as Exhibit B;and WHEREAS,an Environmental Consistency Analysis has been prepared for Sub-District 1B,which compares the Amended 1B Conceptual Plan to the range of development alternatives analyzed in the EIS;and WHEREAS,this Ordinance designates certain land uses and activities within Sub- District 1-B as "Planned Actions"that are consistent with the Urban Center North 1 (UC-Nl) designation and zone; NOW,THEREFORE,THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DOES 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 Sub-District 1-B as "Planned Actions"consistent with state law,RCW 43.21 C.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 within Sub-District 1-B will be processed by the City;and C.Streamline and expedite future land use permit review processes for development in the Sub-District 1-B area that is consistent with the Amended 1B Conceptual Plan by relying on existing detailed environmental analysis for this area. 2 ORDINANCE NO.5416 SECTION II.Findings.The City Council finds that: A.The 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 Amended 1B Conceptual Plan is encompassed by and consistent with those Alternatives;and B.The mitigation measures contained in the Boeing Development Agreement, together with the City's development standards,and standard mitigation fees (Parks,Fire and Traffic),are adequate to mitigate any significant adverse environmental impacts of development pursuant to the Amended 1B Conceptual Plan;and C.The expedited permit review procedure set forth in this Ordinance is and will be a benefit to the public,will protect the environment,and will enhance economic development;and D.Opportunities for public involvement have been provided as part of the Comprehensive Plan redesignation,the Boeing Plant rezone,the EIS,and the Conceptual Plan review and approval process for Sub-District I-B. SECTION III.Designation of Planned Action;Procedure and Criteria for Evaluating and Establishing Projects as Planned Actions. A.Planned Action Designated.The Planned Action designation shall apply to the Sub-District I-B site,as shown on Exhibit A,and associated off-site improvements.Uses and activities described in the Amended IB Conceptual Plan,attached as Exhibit B,subject to the thresholds described in Alternatives 1,2,3,and 4 analyzed in the EIS,and subject to the mitigation measures required by City Codes or contained in the Boeing Development Agreement,are designated Planned Actions pursuant to RCW 43.21.C.031.Additionally,the Planned Action designation shall apply to any off-site improvements necessitated by the 3 ORDINANCE NO.5416 proposed development on Sub-District 1B,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 EIS.The Development Agreement,together with existing City codes,ordinances,standard mitigation fees, and standards,shall provide the framework for a 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 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 Sub-District 1-B,or IS an off-site improvement directly related to a proposed development on Sub-District 1-B;and (b)The project is consistent with the Renton Comprehensive Plan adopted under RCW 36.70A;and (c)The Director has determined that 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 threshold described in this Ordinance;and 4 ORDINANCE NO.5416 (e)The Director has determined that the project's significant impacts have been mitigated through the application of the Boeing Development Agreement,as well as other City requirements,standard mitigation fees,and conditions,which together constitute sufficient mitigation for any significant environmental impacts associated with Sub-District I-B development;and (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. D.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 SEP A. 2.Designation as 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 SEP A.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. 4.Amendments of the approved Amended Sub-District IB Conceptual Plan may be approved administratively,so long as such amendments remain consistent with the spirit 5 ORDINANCE NO.5416 and intent of the adopted Plan.For development of Sub-District IB qualifying as a planned action pursuant to this Ordinance,a proposed amendment of the Amended Sub-District IB Conceptual Plan is consistent with the adopted Plan's spirit and intent if such amendment does not exceed the maximum development parameters analyzed in the EIS.If amendments of the Amended Sub-District IB Conceptual Plan exceed the maximum development parameters reviewed in the EIS,supplemental environmental review may be required under the SEP A rules. E.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 Department of Community and Economic Development.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 Sub-District I-B,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 6 ORDINANCE NO.5416 appropriate permit procedure,except that no additional SEPA review,threshold determination, or EIS shall be required. 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 notice is required. 6.If a project does not qualify as a Planned Action,the Director shall notify the applicant and prescribe an appropriate SEPA review procedure consistent with 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 EIS,as well as other environmental documents to assist in meeting SEP A requirements.The Environmental Review Committee may choose to limit the scope of the SEP A review to those issues and environmental impacts not previously addressed in the EIS. SECTION IV.Validity Period.This Planned Action Ordinance shall be reviewed no later than December 31,2018,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,the Ordinance may be amended as needed,and another validity 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 other ordinance,or regulation of the City, the provisions of this Ordinance shall control,EXCEPT that provision of any Uniform Code shall supersede. 7 SECTION VI. ORDINANCE NO.5416 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 VII.This ordinance shall be effective upon its passage,approval,and five (5)days after publication. PASSED BY THE CITY COUNCIL this 27th day of_..........:...o-C:-ct-C:-o.::...:;b.::...:e;:..;;r=--__,2008. Jason A.Seth,Deputy City Clerk APPROVED BY THE MAYOR this 27th day of October ,2008. Jlw~~~- Denis Law,Mayor Approved as to form: et:.v,...~'"?0?G..~..-:.v .,e ~ LawrenceJ.VVarren,CityAttorney Date of Publication:11/1/2008 (summary) ORD.1503:9/11108:scr 8 I -~i . ;,"..~., ORDINANCE NO.5416 Exhibit A Department of Community and Economic Development A.Johnson November 3,2008 '.I ..-",.\ \~ .,."~:'.~:::~.."\\'"I ._~-i~L~~,,>\ Sub-District A .',,/.,'t~ ~,;,---".~!"i~?,'~'~""'....J·~f N EXHIBIT A ORDINANCE NO.5416 Exhibit B CONCEPTUAL REDEVELOPMENT PLAN Sub-District I-B December 2008 Amendment Renton,Washington Background The Boeing Company ("Boeing")has been working with the City of Renton (the "City") since early 2003 to evaluate potential redevelopment strategies associated with its 737 facility in Renton,Washington (the "Renton Plant Site").In October of2003,Boeing prepared an Environmental Impact Statement to evaluate potential environmental impacts associated with redeveloping the Renton Plant Site with a mix of residential and commercial uses (the "EIS"). In December 2003,Boeing and the City entered into a Development Agreement for Renton Plant Redevelopment (the "Development Agreement")that established certain roles and responsibilities for the potential phased redevelopment of all or a portion of the Renton Plant Site,including: •Renton commitments to fund and construct certain public infrastructure improvements; •Boeing commitments to fund certain private aspects of redevelopment;and •Boeing commitments to complete Conceptual Plans when it elects to subdivide,develop,sell,or otherwise alter any property for uses not related to airplane manufacturing. Per the terms of the Development Agreement,Conceptual Planning was anticipated to occur incrementally,and would be completed for three discrete areas of the Site,known as Sub-Districts I-A and I-B,and District 2 (see Exhibit 1).City Council approved Boeing's Conceptual Plan for Sub-District I-A in December 2003 and amended it in October 2004. Boeing subsequently sold this portion of the site to Harvest Partners in December 2004. Harvest Partners again amended the Conceptual Plan for Sub-District I-A in early 2006. Sub-District I-A is noW known as "The Landing"and is currently under construction as an urban retail center,including retail,residential,restaurant,and theatre uses. Sub-District I-B Sub-District I-B is located immediately to the south of The Landing,as illustrated on Exhibit 1,and totals approximately 50.7 acres.A Conceptual Redevelopment Plan for Sub- District I-B was submitted to the City of Renton in October of2005 and approved in November of 2005 (the "Original Conceptual Plan").Thereafter Boeing sought a Planned Action designation for Sub-District I-B and an Environmental Consistency Analysis was prepared (the "Consistency Analysis").The Consistency Analysis determined that the uses proposed for Sub-District I-B in the Original Conceptual Plan,together with the cumulative AMENDED CONCEPTUAL REDEVELOPMENT PLAN 03003-0105/LEGAL14505979.7 9/11/08 EXHIBIT B PAGE I ORDINANCE NO.5416 impacts of the uses approved for Sub-District I-A,were within the range of development alternatives and associated environmental impacts addressed in the EIS.A Planned Action was approved by the City in December of 2006 under Ordinance No.5242.In September 2007 the City approved a Master Site Plan for Sub-District I-B and a Binding Site Plan for the same area under the name "Lakeshore Landing 2"(the "BSP").The BSP resulted in the creation of eight additional lots within Sub-District I-B:Lots 5A,5B,5C,5D,5E,7A,7B, and 7C. The Original Conceptual Plan addressed infrastructure improvements imposed as conditions of development pursuant to the Development Agreement to support redevelopment of Sub- Districts I-A and I-B.In particular,a portion of Sub-District I-B was reserved for a four-lane extension of 8th Avenue between Logan and Park Avenues (the "Extension").The Extension and related improvements have been completed. Pursuant to the Original Conceptual Plan,the northern 21.2 acres of Sub-District 1-B (Lots 5A and 7B of the BSP;formerly described as the "ROFO Area,"now referenced as "North 1- B")were planned for retail uses complementary to the Harvest Partners urban retail center to the north.Due to a change in market conditions,the expected retail development of North 1- B did not proceed.Boeing now desires to market North I-B with a greater range of uses (i.e., hotel,office,employment,research/development,business and related uses,in addition to retail)that are permitted within the underlying Urban Center -North,District One zone ("UC-Nl"or "District One"). The remainder of Sub-District I-B contains approximately 29.5 acres and is described herein as the "Boeing Remainder."The Boeing Remainder is illustrated on Exhibit 1.Portions of the Boeing Remainder are currently improved with office buildings that Boeing owns and will continue to utilize as part of on-going airplane manufacturing plant operations. Interspersed between these existing office buildings are approximately 12.85 acres of the Boeing Remainder that have been identified as potential development parcels ("DPI" through "DP4"). This amendment of the Original Conceptual Plan (the "Amended Conceptual Plan") describes the current redevelopment plan for Sub-District I-B.The Amended Conceptual Plan retains the retail alternative proposed for North I-B in the Original Conceptual Plan and also includes office and employment and hotel alternatives for Lots 5A and 7B,respectively, based upon new market conditions and feedback from the City regarding its redevelopment goals for the UC-NI zone. Boeing seeks the City's approval of this Amended Conceptual Plan so that it can market North I-B to potential developers under a greater range of uses.The timing ofa land surplus decision by Boeing or redevelopment associated with the majority of the Boeing Remainder is currently envisioned to occur between 2 and 20 years in the future. AMENDED CONCEPTUAL REDEVELOPMENT PLAN 03003-0105/LEGAL14505979.7 9/11108 PAGE 2 ORDINANCE NO.5416 Submittal Included within this submittal is a narrative description of Boeing's proposal for Sub-District I-B,a Conceptual Plan Diagram (see Exhibit 2),and a benefit analysis demonstrating a range of potential one-time and recurring revenues generated by: (1)Development illustrated within the Conceptual Plan Diagram on the North 1- B portion of the Sub-District (beginning in 2009/2010 for Lots 5A and 7B of the BSP);and (2)Development illustrated within the Conceptual Plan Diagram on the Boeing Remainder (beginning in 2010 for DP 1 and 2016 for DP 2 -DP 4). AMENDED CONCEPTUAL REDEVELOPMENT PLAN 03003-0105/LEGALI4505979.7 9/11/08 PAGE 3 ORDINANCE NO.5416 Aerial,Exhibit 1 AMENDED CONCEPTUAL REDEVELOPMENT PLAN 03003-0105/LEGAL14505979.7 9/11/08 PAGE 4 Seple",ber 26.200S ;~. "'----....I;~ j' ~OEINO NOTE: MAX.TWO 6-STORY BLDGS. IF OFFICE (300.000 SF) WITH NEW 2-3 STORY PARKING GARAGE ORDINANCE NO.5416 CONCEPTUAL PLAI~' SUB-DISTRICT 1-B PEDESTRIAN CONNECTIONS MULTI·FAMILY .'i:.'".-.':, LAB RETAIL MF R L o OFFICE P PARKING GARAGE -- FUlLER,SEARS ARCHITECTS ORDINANCE NO.5416 Conceptual Plan Diagram,Exhibit 2 Conceptual Plan Sub-District 1B f;.-.OEINO i.~__ ::: flI1 ello ..J ExIsting Garage 11-__1o_-1_6_.- IDP-3 I 120.000 SFITOTAlIOFFICEOR i LAB ! I DP-2 . 1 260,000 SF TOTAL I OFFICEOR LAB I I ! Legend Office Lab Hotel Retail Parking Garage o L H R P IDP-1I330,000 SF II TOTAlOFFICE OR LAB I, AMENDED CONCEPTUAL REDEVELOPMENT PLAN 03003-0105/LEGAL14505979.7 9/11/08 ORDINANCE NO.5416 Conceptual Development Plan This Amended Conceptual Plan for Sub-District I-B is comprised of two somewhat distinct parts.The North I-B area makes up the northern portion ofthe property along 8th Avenue, has been identified as surplus by Boeing operations,and is available for near-term redevelopment.The Boeing Remainder makes up the southern portion of the Sub-District, and contains 660,000 square feet of existing office space with re-use potential and approximately 12.85 acres of land with future redevelopment potential. North I-B Boeing recognizes that high-quality development is essential to the successful transition of the area from its industrial roots to the City's vision for the Urban Center-North..Potential developers of lots within Sub-District I-B must join with the City to ensure that such development is well-designed and is of a quality and at a scale that is consistent with the City's long-term vision for the area. As planning for Sub-Districts I-A and I-B has progressed,the land south of 8th has been identified as an important component of the overall project.The area,now known as North I-B,is addressed within this Amended Conceptual Plan as developing under several alternative scenarios:Scenario 1,a retail complement to The Landing's urban retail center to the north;Scenario 2,a combination of office and employment uses (Lot 5A of the BSP)and hotel uses (Lot 7B of the BSP)undertaken as separate development by potential developers; or Scenario 3,some combination of Scenarios 1 and 2.Each scenario is described below. Under all three scenarios,a small portion of North I-B containing a data hub for the Renton Plant Site (Lot 5E of the BSP),will be retained by Boeing for the foreseeable future. 1.Scenario 1 Under this scenario,North I-B is envisioned to contain a large format "destination"retailer located along Logan Avenue,with supporting retail shops space concentrated along both sides of Park Avenue.Generally,the large format retail development (users with footprints of 50,000 square feet or larger,and building heights up to 45 feet)is planned to occur along 8th and Logan,facing eastward toward Park A venue.The supporting retail shops space would include a mixture of medium format retailers (ranging between 10,000 and 50,000 square feet in area,with building heights up to 40 feet)and some component of smaller, specialty retail shops overlooking Park Avenue. Scenario 1 anticipates pedestrian connections to occur internally within the site both east toward Park Avenue and south toward 6th Avenue.Vehicle access would occur off of Park Avenue,with loading and delivery functions relying upon Garden Avenue and an internal service road running along the southern edge of the North I-B property line.At a maximum lot coverage ratio of 30%,the North I-B site could accommodate up to 270,000 square feet of retail space. AMENDED CONCEPTUAL REDEVELOPMENT PLAN 03003-01 05/LEGAL14505979.7 9/11/08 PAGE 6 ORDINANCE NO.5416 2.Scenario 2 a.Office and Employment Component Under Scenario 2,Lot 5A would be developed to a maximum of 600,000 square feet of office and employment uses,which may include technology-related laboratory uses for research,development,testing and general and professional office uses.Smaller-scale ground-floor and/or freestanding retail uses may also be included in this development scenario.At this maximum density,the majority of accessory parking would be provided in an above-grade structure,and impervious surface coverage would be up to 95%.Buildings would be three to six stories in height,with floorplates of up to approximately 40,000 square feet.The build-out of the Office and Employment Component would be phased,with initial buildings being surface-parked.Depending upon market conditions and demand,future buildings may include structured parking to achieve density of up to 600,000 square feet on- site,or build-out may be limited to a fully surface-parked option,in which overall density would be approximately 300,000 square feet.Development within this range of densities is also possible. b.Hotel/Retail Component Under Scenario 2,Lot 7B would contain a seven to nine story hotel and two separate,small- scale retail uses,such as restaurants,to complement and support the hotel use.The hotel would consist of a maximum of 130,000 square feet;the supporting retail uses would total a maximum of 13,000 square feet (consisting of two buildings,one approximately 5,000 square feet and one approximately 8,000 square feet).All uses would be surfaced parked. The hotel and retail uses would be oriented toward Park Avenue. 3.Scenario 3 Scenario 3 represents some combination of Scenarios 1 and 2.In particular,this Scenario anticipates that either Lot 5A or Lot 7B is not redeveloped according to Scenario 2 and is instead redeveloped with retail uses.Any combination implemented would not exceed the overall development capacities contemplated for North I-B. Summary Redevelopment of the North 1-B parcel as contemplated by this Amended Conceptual Plan is consistent with the City's overarching goal for the Urban Center North:creation of a large- scale,mixed-use development including uses such as retail,research and development,labs, office,employment,residential and commercial.See,e.g.,City of Renton Comprehensive Plan,Land Use Element,Urban Center North Land Use Designation ("Comp.Plan,LU- UCN"),Purpose Statement.This Plan is consistent with applicable goals for the Urban Center North that encourage "a mix of uses to improve the City's tax and employment base" (Comp.Plan,LU-UCN,Policy LU-266),"support a range and variety of commercial and office uses"(Comp.Plan,LU-UCN,Policy LU-267)and "allow hospitality uses such as hotels"(Comp.Plan,LU-UCN,Policy LU-268).The City's vision for District One AMENDED CONCEPTUAL REDEVELOPMENT PLAN 03003-010SfLEGALI4S0S979.7 9/11/08 PAGE 7 ORDINANCE NO.5416 anticipates similar new development including retail,office,employment,lab,research and development,and hotel uses that ultimately result in a cohesive mixed-use district (Comp. Plan,LV-VCN,Vision-District One). In particular,proposed Scenario 1 supports the City's vision and applicable goals for the Urban Center North and District One with new retail uses on North I-B that complement existing retail uses located north of 8th A venue.Scenario 2 similarly supports the City's goals and vision for the area with a mix of office,employment and hotel uses on North I-B. Because Scenario 3 consists of some combination of uses from Scenarios 1 and 2,it is also consistent with the City's vision and goals for the Urban Center North and District One.All three scenarios would add to the City's tax base,provide additional jobs and help to expand the overall mix of uses currently located in District One. Boeing Remainder This portion of the Amended Conceptual Plan is significantly influenced by the presence of four,1980s-vintage office buildings that are located throughout the Boeing Remainder (the 10-13,10-16,10-18 and 10-20 buildings).Each structure is five to six stories in height, ranging between 160,000 and 170,000 square feet in area,with a total area for all four buildings of 660,000 square feet.Parking is accommodated in separate,structured garages and in surrounding surface lots,at an overall ratio of 4.5 stalls per 1,000 square feet.Boeing currently utilizes these four buildings and anticipates no near-term changes that would result in significant rehabilitation,lease or sale of the structures. At the time of the Original Conceptual Plan,a 1960s-vintage lab building,known as the 10-71 building,was located along Logan Avenue.The 10-71 building was demolished in 2008,creating a 4.9-acre development parcel between Logan Avenue and the 10-20 building ("DP1";Lot 5B of the BSP). For purposes ofthis Amended Conceptual Plan,we have assumed that the existing office buildings remain and that Boeing will continue to occupy such buildings until at least 2015. If the existing buildings are occupied by other users at some point in the future,such buildings could be supported by parking at a market-driven ratio of 3.5 stalls per 1,000 square feet,rather than at Boeing's more conservative rate.As a result,surplus parking stalls exist within the three existing parking garages,and three additional development parcels are created:a 3.9-acre site between the 10-18 and 10-20 buildings ("DP2";Lot 5D of the BSP);a 1.8-acre site on the west side of Park Avenue north of 6th ("DP3";the property constituting DP3 was not included in the BSP);and,a 2.2-acre site on the west side of Garden Avenue north of 6th ("DP4";the property constituting DP4 was not included in the BSP). AMENDED CONCEPTUAL REDEVELOPMENT PLAN 03003-0105/LEGAL14505979.7 9/11108 PAGE 8 ORDINANCE NO.5416 1.DP1 This 4.9-acre parcel is located along Logan Avenue,immediately south of the North I-B property.Fronting on 6th Avenue,it is also adjacent to the 10-20 office building and associated parking structure.Given its location and near-tenn (2010)redevelopment potential,this Amended Conceptual Plan envisions DPI 's redevelopment as either a new office or laboratory facility consisting of one or more structures and containing approximately 330,000 square feet of new space.Given its size,DP-l could accommodate the parking needs of whichever use was ultimately implemented on the site,such that the site would be self-parked. 2.DP2 and DP4 These two parcels are both infill opportunities that exist when parking requirements for the existing office buildings are reduced.Currently underutilized and serving for the most part as overflow parking areas for Boeing employees,this Amended Conceptual Plan envisions the redevelopment of DP2 and DP4 with new buildings containing either lab or offices uses, consistent with the current development pattern. In some instances where new lab uses could be developed,surplus parking within existing garages could fully support new development,and allow for the creation of new,private open spaces or campus greens within the neighborhood.In order to create this surplus parking opportunity,this Amended Conceptual Plan assumes either that the four existing Boeing office buildings are sold or leased to other users with market-based parking requirements or that Boeing provides new parking areas on the Renton Plant Site to accommodate its employees. The Amended Conceptual Plan contemplates the potential redevelopment of these parcels with approximately 385,000 square feet of new space in multiple structures.Both DP2 and DP4 could accommodate structures containing as much as 260,000 square feet on DP2 and 125,000 square feet on DP4.To accommodate parking,a new multi-storied parking garage could be constructed on DP2,and any additional parking needs would be provided by ear-marking a portion of the stalls within the 10-20 parking garage.On DP4,sufficient surplus parking exists within the existing 10-18 parking garage that no new parking would need to be constructed in this location. 3.DP3 This parcel is located just south of the 10-18 office building,at the comer of 6th and Park Avenues.This Amended Conceptual Plan envisions the development of this parcel with new lab or office uses,in both cases housed within a single six-story structure containing 120,000 square feet of new space.If developed as lab space,the building could be supported by dedicated parking stalls within a new,multi-user garage constructed on DP2.If developed as office space,parking could either be provided in a new garage on DP3 or accommodated by providing additional parking levels within a DP2 garage. AMENDED CONCEPTUAL REDEVELOPMENT PLAN 03003-0105/LEGALI4505979.7 9/11/08 PAGE 9 ORDINANCE NO.5416 Summary The redevelopment of the Boeing Remainder proposed by this Amended Conceptual Plan would be consistent with the City's vision for the Urban Center North and long-range planning policies,creating a vibrant,commercial corridor south of The Landing between Logan and Garden Avenues,with mid-rise office or lab buildings along street frontages and structured parking behind.Whether redeveloped with all office,all lab,or a mix of office and lab uses,the Boeing Remainder could contain up to 835,000 square feet of new space at full build-out.This new mix of uses would be at a scale consistent with the 660,000 square feet of existing office space already located in the Boeing Remainder. Economic Benefit Analysis Summary Boeing's Amended Conceptual Plan for Sub-District I-B seeks to both allow for the near-term redevelopment of Boeing's underutilized assets while advocating for a mix of uses that significantly improves the City's tax and employment base.Two economic benefit analyses,one completed in 2005 to support the Original Conceptual Plan (Exhibit 3)and a supplement addressing the non-retail redevelopment Scenarios for North I-B (Exhibit 4), have been completed to support this submittal,demonstrating the potential one-time and recurring revenues generated by: (1)Development on the North I-B portion of the Sub-District for either retail use or a combination of hotel and office/employment uses (beginning in 2009/2010 for Lots 5A and 7B of the BSP);and (2)Development on the Boeing Remainder for office and/or laboratory uses (beginning in 2010 for DPI and 2016 for DP 2 -DP 4). AMENDED CONCEPTUAL REDEVELOPMENT PLAN 03003-01 05/LEGAL14505979.7 9111108 PAGE 10 ORDINANCE NO.5416 EXHIBIT 3 2005 ECONOMIC BENEFIT STUDY SUB DISTRICT I-B BOEING DEVELOPMENT PARCELS RENTON,WASHINGTON I.PURPOSE Boeing Realty Corporation (BRC)is seeking to estimate the community economic benefits of redeveloping four parcels in Boeing Sub District I-B at its Renton,Washington facility into a new mix of lab and multi-family land uses.The land area of these redevelopment parcels comprises 12.85 net acres.It is only a portion of the 50.70 gross acres comprising Boeing's Sub District I-B Renton property.The proposed new land use mix for these four Boeing redevelopment parcels resulted from an evaluation of the holding capacity of these excess properties and from market potential considerations. The specific purpose of this document is to show City of Renton economic benefits derived from redeveloping these four targeted Boeing Renton parcels if fully developed as follows: Lab Multi-Family Total 900,000 535,500 1,435,500 Sq.Ft. The analysis presents an estimate of economic benefits if the targeted Renton Boeing parcels are entirely redeveloped and absorbed between 2008 and 2013 versus no action.Economic impacts have been measured (one-time and recurring)in terms of: ~Jobs ~Income ~Property values ~Public revenues AMENDED CONCEPTUAL REDEVELOPMENT PLAN 03003-0105/LEGALI4505979.7 9/11/08 PAGE II ORDINANCE NO.5416 State of Washington King County City of Renton II.LIMITATIONS The economic benefit findings of redeveloping the four Boeing Renton parcels comprising 12.85 net acres into modem lab and multi-family space are only as valid as underlying assumptions.1 These assumptions reflect reasonable approximations of actual economic experience in the marketplace.The economic benefit model developed for this assignment reflects these assumptions and is the culmination of a series of computer-based sensitivity analyses. III.OVERALL ECONOMIC BENEFIT FINDINGS Redevelopment of the four Boeing Renton parcels into the proposed uses will result in positive economic impacts for the City of Renton,King County and the State of Washington. The text,charts and tables that follow summarize economic findings by comparing job, income and property value differences by year 2013 between "redevelopment"of the four Boeing parcels versus "no use"scenarios.A summary of key findings follow: ~By 2013 (project stabilization),an estimated 3,300 jobs would be created if the target 12.85 acres comprising four Boeing parcels in Sub District I-B are fully redeveloped and absorbed into lab and multi-family uses? ~Of this job total,an estimated 1,700 direct jobs would be created in the redeveloped lab buildings and 1,600 indirect jobs would be created by 2013. I Although not guaranteed,the economic benefit estimates expressed in this document are intended to reflect information from sources deemed to be authoritative and reliable.All monetary figures are expressed in 2005 dollars. 2 This job total includes both direct and indirect jobs.Indirect jobs is the measure of secondary job creation resulting (induced)from expenditures associated with direct job creation. AMENDED CONCEPTUAL REDEVELOPMENT PLAN 03003-010S/LEGAL14S0S979.7 9/11108 PAGE 12 ORDINANCE NO.5416 ~These lab jobs would generate an additional $158 million in recurring annual income at full occupancy in 2013. ~Of this income total,over $88 million in direct income would be created on the redeveloped Sub District I-B parcels and over $70 million in indirect income would be created in 2013 and thereafter. ~The corresponding increase in property values for the four target Renton redevelopment parcels is forecast at over $550 million by 2013. ~The increase in recurring annual tax revenues by 2013 to the State of Washington is estimated at over $3.6 million.This is in addition to over $33.5 million in one-time state revenues collected during redevelopment and absorption of new lab and multi- family space on the four Boeing parcels at the Renton Sub District I-B site. IV.RENTON ECONOMIC BENEFIT FINDINGS The economic benefits to the City of Renton of redeveloping Boeing's four parcels of excess property in Sub District I-B are now summarized. ~By 2013,it is estimated that over 2,100 jobs would be created in the City of Renton alone from redeveloping these four Boeing parcels in Sub District I-B.Of this job total,an estimated 1,700 direct jobs would be created in the new lab buildings and 400 indirect jobs in the City would be created by 2013. ~The City of Renton is estimated to gain one-time tax revenues of over $6.2 million during redevelopment of the four Boeing Sub District I-B parcels. ~The City is also forecast to receive an increase in recurring annual tax revenues of over $2.3 million in 2013 and thereafter upon full build-out and absorption of the new lab and multi-family space. AMENDED CONCEPTUAL REDEVELOPMENT PLAN 03003-0105/LEGALI4505979.7 9/11108 PAGE 13 ORDINANCE NO.5416 Table 1 summarizes these estimated benefits to the City in terms of new jobs,income and municipal revenues.These data reflect one-time benefits during development as well as estimates of annually recurring economic benefits.For example,during the assumed 2008 through 2012 development period,accrued City tax revenues are estimated to generate over $40,000 during land development and over $6,168,000 during construction of lab buildings and multi-family structures.Sources for these one-time municipal revenues are sales tax and real estate transfer taxes. Once the lab and multi-family buildings are completed and absorbed (2013 estimate), annually recurring tax revenues are projected at over $2,343,000.Nearly $1,953,000 of this total will result from the City of Renton's share of property taxes.The City's employee head tax is forecast to generate over $115,000 each year and real estate transfer taxes are estimated at over $275,000 annually. Table 1 CITY OF RENTON ECONOMIC BENEFITS BOEING SUB DISTRICT I-B DEVELOPMENT PARCELS One-time Land One-time Building Recurring Redevelopment Scenario Development Development 2008-2012 in 2013 CITY JOBS DirectJobs 25 381 1,700 Indirect Jobs 9 159 400 Total Jobs 34 540 2,100 ANNUAL INCOME Direct Income $1,285,625 $49,960,680 $123,146,400 Indirect Income $411,248 $34,962,754 $17,596,700 Total Income $1,696,873 $84,923,434 $140,743,100 CITY TAX REVENUES Property Tax $1,952,593 Sales Tax $40,234 $3,049,318 $ Employee Head Tax $115,496 Real Estate Transfer Tax $3,118,965 $275,071 Total Tax Revenues $40,234 $6,168,283 $2,343,160 Chart 1 shows that 2,100 permanent jobs are estimated to be created within the City of Renton.Ofthese,1.700 would be direct on-site lab jots in the City of Renton,resulting in an estimated 400 additional indirect off-site jobs in the City.This assumes that one quarter of the indirect jobs created occur within the City of Renton.This compares to no such jobs without the redevelopment of the four Boeing Sub District 1-B parcels. AMENDED CONCEPTUAL REDEVELOPMENT PLAN 03003-010S/LEGAL14S0S979.7 9/11/08 PAGE 14 ORDINANCE NO.5416 Chart 1 City of Renton Permanent Jobs Created In 2013 3,000 2,100 2,000 1,000 With Project Without Project Chart 2 illustrates that these jobs will generate new annual income within the City of Renton estimated at nearly $141 million.This corresponding income reflects both indirect off-site as well as direct on-site income creation in 2013 and thereafter. Chart 2 New Job Annual Income in 2013 $150 '".!$100 ~ ~...o '"=~$50~ $- With Project AMENDED CONCEPTUAL REDEVELOPMENT PLAN 03003-0105fLEClALI4505979.7 9/11/08 Without Project PAClEI5 ORDINANCE NO.5416 Chart 3 shows the increases in City of Renton property values of redeveloping the four Boeing parcels in Sub-District I-B.After redevelopment completion in 2013,the assessed value of these parcels is estimated to increase from under $74 million to nearly $624 million-an increase of $550 million. Chart 3 PROPERTY VALUE INCREASES BY 2013 BOEING SUBDISTRICT 1-B DEVELOPMENT PARCELS Without Project With Project $623.8 $0 $200 Dollars in millions $400 $600 AMENDED CONCEPTUAL REDEVELOPMENT PLAN 03003-01 05/LEGAL 14505979.7 9/11/08 PAGE 16 ORDINANCE NO.5416 Chart 4 shows that the City of Renton will accrue one-time tax revenues from sales and real estate transfer taxes of over $6,208,000 during the estimated 2008 through 2012 development period.In addition,the City is forecast to increasingly receive annually recurring tax revenues from redevelopment of the four Sub District 1-B parcels starting in 2009.This will increase each year until 2013 where it peaks at over $2,343,000 million as an annual flow into the City. Chart 4 New City Of Renton Tax Revenues $3,000,000 ~ ~=5 $2,000,000t ~ ~ ~$1,000,000.e-.....u $- •Recuning •Onetime 2008 2009 2010 2011 2012 2013 AMENDED CONCEPTUAL REDEVELOPMENT PLAN 03003-0105/LEGAL14505979.7 9/11/08 PAGE 17 ORDINANCE NO.5416 ECONOMIC BENEFIT STUDY (2005) HARVEST PARTNERS ROFO PARCELS BOEING SUB DISTRICT l-B PROPERTY RENTON,WASHINGTON I.PURPOSE Boeing Realty Corporation (BRC)is seeking to estimate the community economic benefits of redeveloping certain Sub District I-B property under option by Harvest Partners at its Renton,Washington facility into additional retail land uses.This "right of first option" (ROFO)property is the Phase II expansion of Harvest Partners'development underway on Boeing's Renton Sub District IB property The ROFO Phase II land area being considered for redevelopment as retail space by Harvest Partners is comprised of 21.20 net acres.It is only a portion of the 50.70 gross acres that comprises Boeing's entire Sub District I-B Renton property. The specific purpose of this document is to show City of Renton the economic benefits derived from Harvest Partners redeveloping this target ROFO property if fully developed as follows: Retail-Shop Space Retail-Big Box Total 91,000 135,000 226,000 Sq.Ft. The analysis presents an estimate of economic benefits if Harvest Partners excises their option to purchase the targeted Renton Boeing parcels.The benefits are measured by comparing the full redevelopment of this property as retail uses between 2006 and 2008 versus no action.Economic impacts have been measured (one-time and recurring)in terms of: AMENDED CONCEPTUAL REDEVELOPMENT PLAN 03003-0105/LEGAL14505979.7 9/11108 PAGE 18 ORDINANCE NO.5416 >Jobs >Income >Property values >Public revenues State of Washington King County City of Renton AMENDED CONCEPTUAL REDEVELOPMENT PLAN 03003-010S/LEGALI4S0S979.7 9/11/08 PAGE 19 ORDINANCE NO.5416 II.LIMITATIONS The economic benefit findings of redeveloping Harvest Partners ROFO parcels into retail space are only as valid as the underlying assumptions.3 These assumptions reflect reasonable approximations of actual economic experience in the marketplace.The economic benefit model developed for this assignment reflects these assumptions.It is the culmination of a series of computer-based sensitivity analyses. III.OVERALL ECONOMIC BENEFIT FINDINGS Redevelopment of the Harvest Partners ROFO portion of the Boeing Renton Sub District IB property into retail uses will result in positive economic impacts for the City of Renton,King County and the State of Washington.The text,charts and tables that follow summarize economic fmdings by comparing job,income and property value differences by year 2008 between "redevelopment"of the Harvest Partners ROFO parcels versus "no use"scenarios. A summary of key findings follow: »By 2008 (project stabilization),an estimated 1,667 jobs would be created if the target 21.20 acres comprising Harvests Partners ROFO parcels in Sub District I-B are fully redeveloped and absorbed into shop space and big box retail uses.4 »Of this job total,an estimated 859 direct jobs would be created in the redeveloped buildings and 808 indirect jobs would be created by 2008. »These jobs would generate an additional $80 million in recurring annual income at full occupancy in 2008. 3 Although not guaranteed,the economic benefit estimates expressed in this document are intended to reflect information from sources deemed to be authoritative and reliable.All monetary figures are expressed in 2005 dollars. 4 This job total includes both direct and indirect jobs.Indirect jobs is the measure of secondary job creation resulting (induced)from expenditures associated with direct job creation. AMENDED CONCEPTUAL REDEVELOPMENT PLAN 03003-0105/LEGALI4505979.7 9/11/08 PAGE 20 ORDINANCE NO.5416 ~Of this income total,nearly $45 million in direct income would be created on the redeveloped Sub District 1-B ROFO parcels and over $35 million in indirect income would be created in 2008 and thereafter. ~The corresponding increase in property values for the Harvest Partners ROFO parcels is forecast at nearly $53 million by 2008. ~The increase in recurring armual tax revenues by 2008 to the State of Washington is estimated at nearly $5.1 million.This is in addition to nearly $3.8 million in one-time state revenues collected during redevelopment and absorption of the additional retail space on the Harvest Partners ROFO parcels. IV.RENTON ECONOMIC BENEFIT FINDINGS The economic benefits to the City of Renton of Harvest Partners redeveloping this excess Boeing property in Sub District 1-B are now summarized: ~By 2008,it is estimated that over 1,061 jobs would be created in the City of Renton alone from redeveloping these Harvest Partners ROFO parcels in Sub District I-B. Of this job total,an estimated 859 direct jobs would be created in the redeveloped buildings and 202 indirect City jobs would be created by 2008. ~The City of Renton is estimated to gain one-time revenues of nearly $667,000 during redevelopment ofthe Harvest Partners ROFO Sub District 1-B parcels. ~The City is also forecast to receive an increase in recurring annual tax revenues of nearly $856,000 in 2008 and thereafter upon full build-out and absorption of the new retail space. Table 1 summarizes these estimated benefits to the City in terms of new jobs,income and municipal revenues.These data reflect one-time benefits during development as well as estimates of annually recurring economic benefits.For example,during the assumed 2006 through 2008 development period,accrued City tax revenues are estimated to generate over $66,000 during land development and over $601,000 during construction of the retail shop and big box space.Sources for these municipal revenues are sales tax and real estate transfer taxes. AMENDED CONCEPTUAL REDEVELOPMENT PLAN 03003-0105/LEGALI4505979.7 9/11/08 PAGE 21 ORDINANCE NO.5416 Once the retail space is completed and absorbed (2008 estimate),annually recurring tax revenues are projected at nearly $856,000.Nearly $187,000 of this total will result from the City of Renton's share of property taxes.Annual sales taxes generated from the retail space is estimated to exceed $584,000.The City's employee head tax is forecast to generate over $58,000 each year and real estate transfer taxes are estimated at over $26,000 annually. Table 1 CITY OF RENTON ECONOMIC BENEFITS HARVEST PARTNERS ROFO PARCELS HARVEST PARTNERS SUB DISTRICT I-B One-time Land One-time Building Recurring Redevelopment Scenario Development Development 2006-2007 in 2008 CITY JOBS Direct Jobs 42 92 859 Indirect Jobs 16 39 202 Total Jobs 58 131 1,061 ANNUAL INCOME Direct Income $2,121,030 $9,432,720 $44,657,600 Indirect Income $678,445 $3,384,707 $8,889,439 Total Income $2,799,475 $12,817,427 $53,547,039 CITY TAX REVENUES Property Tax $186,873 Sales Tax $66,379 $295,201 $584,225 Employee Head Tax $58,346 Real Estate Transfer Tax $306,257 $26,325 Total Tax Revenues $601,458 $855,769 Chart 1 shows that 1,061 permanent jobs are estimated to be created within the City of Renton.Of these,859 would be direct on-site jobs in the City of Renton,resulting in an estimated 202 additional indirect off-site jobs in the City.This assumes that one quarter of the indirect jobs created occur within the City of Renton.This compares to no such jobs without the redevelopment of the Harvest Partners ROFO property in Boeing's Renton Sub District 1-B area. Chart 1 AMENDED CONCEPTUAL REDEVELOPMENT PLAN 03003-0105/LEGALI4505979.7 9/11/08 PAGE 22 ORDINANCE NO.5416 City of Renton Permanent Jobs Created In 2008 1,200 800 400 With Project Without Project Chart 2 illustrates that these jobs will generate new annual income within the City of Renton estimated at nearly $54 million.This corresponding income reflects both indirect off-site as well as direct on-site income creation in 2008 and thereafter. Chart 2 New Job Annual Income in 2008 $60 $54 '".!$40 '0 ~....o '"=.~$20~ $- With Project Without Project Chart 3 shows the increases in City of Renton property values of redeveloping the Harvest Partners ROFO parcels in Sub-District 1-B.After redevelopment completion in 2008,the assessed value of these parcels is estimated to'increase from $8.6 million to nearly $61.3 million-an increase of $52.7 million. AMENDED CONCEPTUAL REDEVELOPMENT PLAN 03003-01 051LEGAL14505979.7 9/11108 PAGE 23 ORDINANCE NO.5416 Chart 3 PROPERTY VALUE INCREASES BY 2008 REDEVELOPMENT OF HARVEST PARTNERS ROFO PROPERTY Without Project With Project $61.3 $0 $25 Dollars in millions $50 $75 Chart 4 shows that the City of Renton will accrue one-time tax revenues from sales and real estate transfer taxes of nearly $668,000 during the estimated 2006 through 2007 development period.In addition,the City is forecast to increasingly receive annually recurring tax revenues from redevelopment of the Harvest Partners ROFO portion of Boeing's Renton Sub District I-B property starting in 2007.This will increase until 2008 where it peaks at nearly $856,000 as an ongoing annual cash flow to the City. Chart 4 AMENDED CONCEPTUAL REDEVELOPMENT PLAN 03003-0105/LEGAL14505979.7 9/11108 PAGE 24 ORDINANCE NO.5416 New City Of Renton Tax Revenues $1,000,000 ~$800,000<U==<U;;.-$600,000<U ~ ~$400,000~ f-4 .c $200,000... U $- 2008 2009 2010 2011 2012 2013 AMENDED CONCEPTUAL REDEVELOPMENT PLAN 03003-0105/LEGAL14505979.7 9/11/08 II Recurring •Onetime PAGE 25 ORDINANCE NO.5416 Table 1 CITY OF RENTON ECONOMIC BENEFITS FOUR BOEING DEVELOPMENT PARCELS BOEING RENTON SUB DISTRICT I-B PROPERTY One-time Land One-time Building Recurring Redevelopment Scenario Development Development 2008-2012 in 2013 CITY JOBS Direct Jobs 25 381 1,700 Indirect Jobs 9 159 400 Total Jobs 34 540 2,100 ANNUAL INCOME Direct Income $1,285,625 $49,960,680 $123,146,400 Indirect Income $411,248 $34,962,754 $17,596,700 Total Income $1,696,873 $84,923,434 $140,743,100 CITYTAX~ Property Tax $1,952,593 Sales Tax $40,234 $3,049,318 $ Employee Head Tax $115,496 Real Estate Transfer Tax $3,118,965 $275,071 Total Tax Revenues $40,234 $6,168,283 $2,343,160 HARVEST PARTNERS ROFO PARCELS BOEING RENTON SUB DISTRICT I-B PROPERTY One-time Land One-time Building Recurring Redevelopment Scenario Development Development 2006-2007 in 2008 CITY JOBS Direct Jobs 42 92 859 Indirect Jobs 16 39 202 Total Jobs 58 131 1,061 ANNUAL INCOME Direct Income $2,121,030 $9,432,720 $44,657,600 Indirect Income $678,445 $3,384,707 $8,889,439 Total Income $2,799,475 $12,817,427 $53,547,039 CITYTAX~ Property Tax $186,873 Sales Tax $66,379 $295,201 $584,225 Employee Head Tax $58,346 Real Es tate Trans fer Tax $306,257 $26,325 Total Tax Revenues $66,379 $601,458 $855,769 AMENDED CONCEPTUAL REDEVELOPMENT PLAN 03003-0105/LEGALI4505979.7 9/11/08 PAGE 26 ORDINANCE NO.5416 COMBINED ECONOMIC BENEFITS HARVEST PARTNERS ROFO PARCELS &BOEING DEVELOPMENT PARCELS BOEING RENTON SUB DISlRICT 1-B PROPERTY One-time Land One-time Building Recurring Redevelopment Scenario Development Development 2006-2012 in 2013 CIIYJOBS Direct Jobs 67 473 2,559 Indirect Jobs 25 198 602 Total Jobs 92 671 3,161 ANNUAL INCOME Direct Income $3,406,655 $59,393,400 $167,804,000 Indirect Income $1,089,693 $38,347,461 $26,486,139 Total Income $4,496,348 $97,740,861 $194,290,139 CIIYTAX REVENUES Property Tax $2,139,466 Sales Tax $106,613 $3,344,519 $584,225 Employee Head Tax $173,842 Real Estate Transfer Tax $3,425,222 $301,396 Total Tax Revenues $106,613 $6,769,741 $3,198,929 AMENDED CONCEPTUAL REDEVELOPMENT PLAN 03003-0 105/LEGAL I 4505979.7 9/11/08 PAGE 27 ORDINANCE NO.5416 TOTAL CITY OF RENTON ECONOMIC BENEFITS BOEING &HARVEST PARTNERS PARCELS COMBINED DEVELOPMENT IN SUB DISTRICT l-B City of Renton Pennanent Jobs Created In 2013 4,000 3,161 3,000 2,000 1,000 With Project Without Project $200 ~$150 .! ~...$100=fa.s=$50~ $- New Job Annual Income in 2013 With Project Without Project $4,000,000 Q;=$3,000,000=<l> ~ P!$2,000,000:-l ~ Eo-< .e-$1,000,000U $- New City Of Renton Tax Revenues 2006 2007 2008 2009 2010 2011 2012 2013 •Recurring •Onetime AMENDED CONCEPTUAL REDEVELOPMENT PLAN 03003-DI05f.LECTALI4505979.7 9/11/08 PACTE28 ORDINANCE NO.5416 EXHIBIT 4 ECONOMIC BENEFIT STUDY,2008 SUPPLEMENT SUB DISTRICT I-B,NORTH IB COMPONENT BOEING DEVELOPMENT PARCELS RENTON,WASHINGTON This Economic Benefit Study (Exhibit 4)was prepared to help align,support and provide context for recent land use amendments applicable to Sub-District I-B as reflected in the attached Conceptual Redevelopment Plan. The analysis included in this Exhibit 4 was developed by CB Richard Ellis in an effort to conform to prior analyses performed for the Lakeshore Sub District I-B. CB Richard Ellis obtained the information contained herein from sources we believe to be reliable.However,we have not verified its accuracy and make no guarantee,warranty or representation about it.It is submitted subject to the possibility of errors,omissions,and change of conditions.Any projections,opinions,assumptions or estimates used are for example only and do not represent the current or future performance of the property. AMENDED CONCEPTUAL REDEVELOPMENT PLAN 03003-0105/LEGAL14505979.7 9/11/08 PAGE 29 ORDINANCE NO.5416 EXHIBIT 4 ECONOMIC BENEFIT STUDY,2008 SUPPLEMENT SUB DISTRICT l-B,NORTH lB COMPONENT BOEING DEVELOPMENT PARCELS RENTON,WASHINGTON I.HISTORY The original Conceptual Plan for Sub-District I-B ("SDIB"),approved by the City of Renton,included a mix of multi-family and retail development.Over the past two years, however,the Puget Sound real estate market has changed.Highest and best use for the north 21.2 acres of SDIB (referenced by the original Plan as the "ROFO"area;now referenced as "North IB"),has shifted away from retail and multifamily to office/commercial and hotel uses.The redevelopment now anticipated for North IB includes a hotel and restaurants on Lot 7B and office/business/R&D uses on Lot 5A. This analysis supplements the Economic Benefit Analysis performed in 2005 to support the original Conceptual Plan for SDIB by generally assessing the economic benefit associated with redevelopment of North IB for office and hotel uses.As discussed in greater detail below,we conclude that the anticipated hotel and office redevelopment of SDIB will benefit the City,County and State at a rate equal to or greater than the retail redevelopment program assumed by the original Conceptual Plan. II.SCOPE OF PROPOSED DEVELOPMENT HOTELIRESTAURANT Lot 7B is approximately 5.07 acres.On the south side of N 8th Street,the property is bordered by Park and Garden Avenues North.The parcel is currently subject to a purchase and sale agreement with a regional hotel management and development company with more than 20 years of experience in the Pacific Northwest..A hotel and commercial development is planned according to the following program: )0-Residence Inn by Marriott;"Extended Stay" )0-170 rooms )0-130,000 sq.ft )0-Total employees -approximately 45 to 50 AMENDED CONCEPTUAL REDEVELOPMENT PLAN 03003-0105/LEGAL14505979.7 9/11108 PAGE 30 ORDINANCE NO.5416 ~Average Daily Rate (ADR)-approximately $165 ~Annual beginning revenue of approximately $8,500,000 ~Completion is projected in early 2010 ~2 restaurant pads ~2 "sit down"style restaurants;one approximately 5,000 sq.ft.,the second approximately 8,000 sq.ft. ~Total employees for both restaurants -approximately 100 ~Annual beginning revenue of approximately $3,500,000 (for both restaurants) ~Completion is projected in early 2010 The combined value of the hotel and restaurant development is projected to exceed $42 million (land +construction). OFFICE Lot 5A is approximately 14.21 acres.On the south side of N 8th Street,the property is bordered by Logan and Park Avenues North.The parcel is currently subject to a purchase and sale agreement with one of the largest publicly traded office and industrial property developers in the United States.An office/business/R&D development is planned according to the following program: ~Class "A"office project for general office use ~4 buildings @+/-150,000 sq.ft each;total office of300k to 600k sq.ft. ~Project to be 100%built out by 2014 ~2,000 to 3,000 employees/jobs ~Parking is planned to be a combination of structural and surface,based on the ultimate size of the office buildings ~Construction is projected to start in 2009 with completion of the initial phase in 2010 The combined value of the office development is projected to exceed $165 million (land + construction). III.ANALYSIS The 2005 Economic Benefit Study addressed and quantified the original Conceptual Plan's positive effect on jobs,annual income and city tax revenues.That analysis continues to be relevant to Scenarios 1 and 3 of the Amended Conceptual Plan now proposed.With respect to Scenario 2,which assumes redevelopment of the North 1B portion of Sub-District 1B for office/businesslR&Dlhotel/commercial uses as described above,we conclude the following: AMENDED CONCEPTUAL REDEVELOPMENT PLAN 03003-0l05/LEGAL14505979.7 9/ll/08 PAGE 31 ORDINANCE NO.5416 •Proposed sit-down restaurants and hospitality components complement the current retail development at The Landing.Proposed additional hotel lodging near the downtown core encourages revenue generating traffic and a tourism multiplier that will be beneficial to the City. •Washington state sales tax on the improvements and excise tax on the sale of the land should exceed $15 million.Using an industry standard of 200 square feet for each employee,the office portion should directly bring 3,000 jobs to Renton in additions to the 150 jobs created by the hotel and restaurants. •While there are many variables,we conclude that the current/revised conceptual plan for SD 1B essentially substitutes some hotel and restaurant development for retail and multi-family uses and continues to provide similar economic benefits to those anticipated as part of the original conceptual plan. Proposed changes to the original Conceptual Plan provide for an increasingly diverse redevelopment of downtown Renton.A new hotel,restaurants,retail space and additional class A office space will continue to draw people to the downtown area.The city,county and state will continue to benefit via additional jobs,increased property values and public revenues. AMENDED CONCEPTUAL REDEVELOPMENT PLAN 03003-0105/LEGAL14505979.7 9/11/08 PAGE 32