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2020-11-17 CC Agenda Packet - ITEM #B8 - PRESENTATION - EA 1279CITY OF ELSE GUNDO Plaza EI Segundo & The Point EA 1279 and DA 20-01 1� SMHughe. .. ' - -4w A' ' he Works F Plaza EI Segundo* HM 4� 4 The Collection ie The Point," - Ak. Okar O f T1 5 A'� rRosec� fl I f J � ti W? Property: 51.7 acres Building: 501,000 square ' feet rE I plat VIy i 7 - jowl secrans Ave A. WhIGURM Subject Request Sales tax generating uses (retail) Vs. Non sales tax generating uses (non -retail) hIGURM 12/3/2020 City of EI Segundo 1 350 Main St. EI Segundo, CA 90245 3 4 0 Plaza EI Segundo Use Area Current actual % Allowed % Proposed Sales Tax Uses 329,351 85.0% 80% 60% Non -Sales Tax 31,429 8.1% 20% 40% Vacant 26,607 6.9% Current Allowed The Point Use Area actual % % Sales Tax Uses 73,110 64.3% 65% 60% Non -Sales Tax 35,649 31.4% 35% 40% 4.85914.3% 1 12/3/2020 6 Plaza El Segundo Use Area Current actual % Allowed % Proposed Sales Tax Uses 329,351 85.0% 80% 60% Non -Sales Tax 31,429 8.1% 20% 40% Vacant 26,607 6.9% Current Allowed The Point Use Area actual % % Sales Tax Uses 73,110 64.3% 65% 60% Non -Sales Tax 35,649 31.4% 35% 40% 4,$5914.3% 12/3/2020 Financial Analysis (Kosmont Report) Major findings • Gradual decline of sales tax revenue • Online sales are displacing retail sales • Shopping centers are changing the mix of uses Peer review • Agreement with the general findings of the Kosmont Report 12/3/2020 City of EI Segundo 1 350 Main St. EI Segundo, CA 90245 7 hIGURM Planning Commission review • October 22, 2020 meeting • Planning Commission in favor of request hIGURM 12/3/2020 City of EI Segundo 1 350 Main St. EI Segundo, CA 90245 8 Conclusion and Recommendation • Conclusion: • The amendment will help the shopping center succeed • The project will benefit the City fiscally • Recommendation: • Adopt resolution approving amendment to project conditions • Introduce ordinance approving amendment to Development Agreement hIGURM 12/3/2020 City of EI Segundo 1 350 Main St. EI Segundo, CA 90245 9 The end hIGURM 12/3/2020 City of EI Segundo 1 350 Main St. EI Segundo, CA 90245 10