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HomeMy WebLinkAbout10/7/2015 - STAFF REPORTS - 5.B.�y m V N c44 1FORON CITY COUNCIL STAFF REPORT DATE: October 7, 2015 NEW BUSINESS SUBJECT: Palm Springs Air Museum Lease Amendment for Expansion FROM: David H. Ready, City Manager BY: Department of Aviation uC�1 A TMER'/ This item considers a request by the Palm Springs Air Museum seeking the reimbursement for road and aircraft apron leasehold improvements, a boundary easement to accommodate the improvements, and a concession fee abatement for a new restaurant. RECOMMENDATION: 1. Discussion of request by Palm Springs Air Museum; direct staff as appropriate. STAFF ANALYSIS: In November 1995, the Palm Springs Air Museum commenced with a land lease at the Airport for a term of forty years. The purpose of the lease was for the construction and operation of an aviation museum on a ten -acre parcel of land adjacent to Gene Autry Drive. Today, the Air Museum serves as one of the main attractions for the entire Coachella Valley with a world -class aviation war history-themed venue. Attendees experience war history through an array of static aircraft, art, and a medley of World War II and Vietnam -era relics that memorialize these historic events. The Air Museum facility complex includes three large hangars with office space, an adjacent aircraft apron, and several public parking lots, including a temporary parking area under a short-term license agreement. The Palm Springs Air Museum has unveiled a plan that constructs an additional 20,000- square-foot temperature -controlled aircraft storage hangar to accommodate the growing demand. This planned facility expansion would include a full restaurant open to the public, expanded aircraft apron, and new public roadway. The current leasehold boundary is adequate to accommodate the hangar and aircraft apron improvements, ITEM NO. i City Council Staff Report October 7, 2015 — Page 2 Palm Springs Air Museum Lease Amendment however, the new road and associated retention basin do overlap onto airport vacant property. An easement will be sufficient for addressing this lease boundary protrusion. As depicted in the drawing below, the proposed road is perpendicular to Gene Autry and favors the south boundary of the leased property with some overlap onto Airport property. Abutting this road segment on the diagram's right is the Airport's prime vacant land of approximately 15 acres. This new road is an improvement that will benefit future new aviation development on this vacant piece of property. _._eEN AUTRY'TR,�i Big - II .� 23d' _. i. n"n"ml sr/ TN. Wei 'r Road Improvements r I New Hangar I I Apron Tsmec Property Line I r� &V RAM '4— A•L At its meeting of September 2015, the Airport Commission voted in favor of recommending the overall museum expansion plans and the Airport's reimbursement arrangement through rent abatement for actual construction costs associated with the street and aircraft apron. The cost estimates obtained by the Air Museum for these two elements is approximately $205,000. The proposed reimbursement arrangement would be in the form of ongoing annual leasehold rent abatements, monthly, until the full construction amount is retired (approximately 6-7 years.) In addition, the Air Museum requested an ongoing abatement of the 10% concession fee for the sales generated by the new restaurant. The Airport Commission voted to recommend this request to City Council as well. 02 City Council Staff Report October 7, 2015 — Page 3 Palm Springs Air Museum Lease Amendment The exhibit below identifies the adjacent airport property that will become accessible with the proposed road improvements. If City Council agrees to the Air Museum's request, staff will work with the City Attorney to prepare a revised lease agreement and easements reflecting these changes. The agreements will be returned to the City Council for final review and approval. FISCAL IMPACT: Under the current lease agreement, the Airport receives a combination of fixed rental and a percentage from sales. In 2015, nearly $38,000 in annual revenue was generated. To reimburse the requested capital costs, not to exceed $205,000, would require approximately six to seven years of lease abatements. Under this scenario, a benefit to the Airport would accrue from having the new entrance/road constructed off of Gene Autry, and amortized over several years - which would support future development of the adjacent Airport property. 03 City Council Staff Report October 7, 2015 — Page 4 Palm Springs Air Museum Lease Amendment With regard to the ongoing 10% sales concession abatement requested on the new restaurant, the long-term loss of revenue to the Airport is not knowable at this time. The Air Museum's request is based on its anticipated overall project investment of $2.5 million and increased operational costs. Thomas No an, A.A.E. David H. Ready, Esq.,`— Executive Director, Airport City Manager -1a