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Council Provided Information - 5/10/2022REDEVELOPMENT AGENCY OF SLC BICYCLE COLLECTIVE –901 S GALE STREET LOAN REQUEST RDA BOARD OF DIRECTORS MEETING –MAY 10, 2022 PROJECT OVERVIEW 901 S Gale Street PROJECT SUMMARY APPLICANT •Bicycle Collective PROJECT CONCEPT •15,000 square foot multi-use building that will house headquarters of the organization including retail, programming, and operations space LOAN REQUEST •$1,750,000 construction loan TIMELINE •If financing approved, construction anticipated to be complete Q1 2023 PROJECT SUMMARY RDA OWNED-LAND •In 2017, through RFP, RDA selected Bicycle Collective to negotiate the development the property. •In 2018, the RDA Board approved a land write down for the property in exchange for public benefits. •Land will be conveyed to Bicycle Collective once financing sources are secured. PUBLIC BENEFITS •Public Amenities, Transit Alternatives, Architecture and Urban Design, Sustainability. PROPOSED TERMS AMOUNT •$1,750,000 INTEREST RATE *To be eligible for interest rate reductions, the project will be required to meet the criteria outlined in section VI of memo. **The interest rate provided is an estimate. The final interest rate will be based on the U.S. Treasury Yield Curve Rate, as determined by the term of the loan, at loan closing. TERM/AMORTIZATION •5 years/20 years COLLATERAL •First-position lien on property RDA Loan Program Base Rate (U.S. Treasury Yield plus 3%)5.66% Public Benefit Interest Rate Reduction*: •Public Amenities •Transit Alternatives •Architecture and Urban Design •Sustainability -0.5% -0.5% -0.5% -0.5% Final Interest Rate****3.66% RENDERINGS CONSIDERATIONS AND NEXT STEPS •RDA Finance Committee provided a positive recommendation to the RDA Board. •Loan repayment is based on the organization’s ability to fundraise. •Bicycle Collective anticipates additional fundraising once building is under construction. •RDA will have a lien on property (land and improvements) if they are unable to pay back the loan. •RDA Board makes final decision. The Bicycle Collective RECYCLING BICYCLES, BUILDING COMMUNITIES Mission: ●Environmental ○To promote cycling as an effective and sustainable form of transportation and recreation, and as a cornerstone of a cleaner, healthier, and safer society. ●Humanitarian ○The Collective provides refurbished bicycles and educational programs to the community focusing on children, low to moderate income households, refugees, people experiencing homelessness and housing insecurity, and individuals recovering from substance abuse. What we do: Simply Sell affordable refurbished bicycles Give away free bicycles to those in need Provide Do-It-Yourself repair space and tools Offer a professional service center Teach bicycle mechanics through classes and volunteer work Accept and recycle donated bicycles and parts Community Impact: With a broad range of partners, the Bicycle Collective identifies critical local needs & develops creative solutions New Collective Hub: The Highest Functioning Community Bicycle Shop in America Granary Location: -Seamless alignment with 9 Line path, connecting east and west SLC -Centrally located to partner homelessness and workforce agencies -2 blocks from Trax stop, 1 block from bus stop -Immediately across the street from Fleet Block -Adjacent to thousands of entitled, permitted, and recently constructed housing units –both market rate and affordable Thank you for your ongoing support! Unique Hybrid Business Model 3 4 1 2 Receive Donation of Bikes and Components General public, Police Departments, UTA, Bike manufacturers, Retail outlets Refurbish Bikes refurbished by full-time and volunteer technicians Sell Affordable Bikes and Components Sold directly via 4 Utah-based locations and web store encouraging ecological transportation and affordable transportation Donate Bikes Provide means of transportation for those who need it the most Strategic Shift: Expand Products and Remove Sales Barriers ●2020 ○Launched campaign to build new hub and statewide headquarters ○Diversified revenue streams with onset of COVID-19 ■Opened service & repair operations ■Launched limited on-line parts & component sales (eBay) ○Shifted programming online ○Offered healthcare to full-time employees ■Supported by a capacity building grant from Ray & Tye Noorda Foundation ●2021 ○Created & produced industry’s first youth video series ○Refreshed brand and logo to expand appeal & recognition ■Introduced branded merchandise ○Expanded sales opportunities via omni channel digital platform ■Expanded, integrated online (Shopify) and in-store sales ●2022 ○Use our digital presence not only to sell pre-owned bikes and parts, bike accessories and branded merchandise online, but to grow awareness to encourage visits to all our community bike shops. ○Increase awareness of campaign to raise funds for the new Salt Lake City hub (900 S and 325 West). Bicycle Collective New Headquarters Virtual Tour HTTPS://WWW.BOWENSTUDIOS-VT.COM/BICYCLECOLLECTIVE/