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Council Provided Information - 12/12/2023The Front HQ RDA Loan Application December 12, 2023 1420 S 400 W 1450 S 400 W3.85 Acres Phase I •Fitness studios •Bathrooms & showers •Climbing training area •Mechanical and electrical replacement •Large windows Phase II •Climbing walls •Building connection •Fire suppression •Mechanical and electrical replacement •Large windows Phase III •Fire suppression •Bathrooms •Courtyard access •Mechanical and electrical replacement •Large windows Why RDA Loan ? •Several loan application denials •Uncertainty in the market, especially with opportunistic investments like climbing gyms •Bank desire to refinance entire The Front HQ complex with a higher interest rate. •In RDA State Street Project Area and aligns with State Street CRA Plan Public Benefit Criteria Commitment Public Amenities Significant public art amenity on exterior of building; RDA policy requires 1.5% of loan ($30,000) be spent on art Adaptive Reuse Repurpose 1420 South and 1450 South warehouses Permanent Job Creation 30-40 new jobs, starting at $15/hr or higher Transit Alternatives Showers, lockers, indoor bicycle parking, and a car sharing parking stall Economic Impact Dedicate 100% of space to locally-owned business Sustainability*Net-zero electric operations through Rocky Mountain Power Blue Sky program and rooftop solar Utah Business and RMP Blue Sky Green Small Business Legacy Award Efficient design models 24% decrease in electricity consumption and 21% decrease in overall utility costs compared to code baseline Architecture & Urban Design** Large windows, masonry walls, landscape buffer between gym and I-15, parking lot converted to outdoor plaza *Unable to meet Sustainable Development Policy due to unique circumstances related to facility type **Unable to meet Architecture & Urban Design because project is already underway; no opportunity for feedback and changes Exception Requests Sustainable Development Policy Unable to calculate score for Designed to Earn the Energy Star program; unable to compare EUI score with corresponding 90th percentile score Installing natural gas-powered heating system due to ceiling heights Public Benefit Criteria Minimum Meets five of the six public benefit criteria required to qualify for primary financing Sources $3,000,000 –Owner’s Equity $2,000,000 –RDA Loan Uses $5,000,000 –Construction Costs Phases I-III Proposed Loan Terms Amount -$2,000,000 (40% LTC) Interest Rate –5.30%* Term –3 Years Amortization –20 Years *exact interest rate determined at closing Collateral Value*Debt**LTV Equity As-is $ 8,440,000 $ 3,603,140 43%$4,836,860 As-Built***$ 11,300,000 $ 5,603,140 50%$5,696,860 *November 1, 2023 appraised values **June 30, 2023 balances ***Assuming construction complete on Phases I-III Lien on 1420 South and 1450 South ($4.8m to $5.7m in equity based on Nov 2023 appraisal) Personal guarantee