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Administration & Finance Committee

Regular Meeting

Northbrook, IL · April 22, 2016

AgendaMinutes

Minutes

APPROVED MINUTES OF A MEETING OF THE ADMINISTRATION AND FINANCE COMMITTEE VILLAGE OF NORTHBROOK COOK COUNTY, ILLINOIS APRIL 22, 2016 CALL TO ORDER Trustee Scolaro, Committee Chair, called the meeting to order at 7:37 p.m. On roll call, present were Trustee Scolaro, Trustee Karagianis, and Trustee Ciesla. A quorum was present. Also attending: Jeff Rowitz, Deputy Village Manager/CFO; Tom Poupard, Development & Planning Services Director; David Schoon, Economic Development Coordinator; Stewart Weiss, Attorney; Erik Jensen, Assistant to the Village Manager; Joe Ghaben, Owner/Applicant. HEAR FROM THE AUDIENCE None. DISCUSSION –ECONOMIC DEVELOPMENT PROPOSAL – 1808 HOLSTE Deputy Village Manager Rowitz reviewed the history of discussions with Mr. Ghaben regarding the property at 1808-1850 Holste and the requested sales tax sharing agreement. He asked Economic Development Coordinator Schoon to review a brief presentation on the subject property. Economic Development Coordinator Schoon reviewed the history of the subject property. Mr. Schoon stated that the current building is not well suited to current manufacturing standards and it has had vacancy problems over the past several years. Mr. Schoon explained that Mr. Ghaben has a plan for a high-end, luxury auto-dealership at the subject property and is asking that the Village participate in a sales-tax sharing agreement where 50% of the sales taxes be rebated to him for a ten-year period, or to a maximum rebate of $1.5 million; whichever comes first. All vehicles for sale will be stored indoors and they will not be servicing vehicles on the property, other than to prep them for sale. The applicant anticipates a final purchase price of $2.5 million with roughly $1 million in facility improvements. Economic Development Coordinator Schoon stated that Mr. Ghaben anticipates initial annual sales of $40 million with a gradual increase to $60 million. The projected annual sales tax would be $340,000 to $510,000. Trustee Karagianis stated that he was concerned that the applicant would not aggressively pursue a lower purchase price if an incentive agreement is given to him. Mr. Ghaben stated that the purchase price has already been negotiated and he has the property under contract. Trustee Karagianis asked what kind of improvements the applicant anticipated making. Mr. Ghaben stated that display windows would be added to the façade to create a showroom, the flooring will be redone, office space will be created, the bakery which is currently a tenant on the property will be relocated within the building, and portions of the roof need to be replaced Trustee Scolaro asked what the standard foot traffic is. Mr. Ghaben stated that traffic varies, but his business model does not rely on drive-by shoppers. Most of his customers view his vehicles online and then come to the dealership to make the purchase. Mr. Ghaben stated that 80% of the people who come to his dealership make a purchase. Trustee Ciesla arrived at 7:45 am. Trustee Karagianis asked what the maximum amount of foot traffic they may see in a day. Mr. Ghaben stated that ten or so would be high. Trustee Scolaro asked how many cars the facility could hold. Mr. Ghaben stated that a maximum of 400 could be held. Trustee Scolaro also asked where most of these cars originate from. Mr. Ghaben stated that 60 to 75 cars are purchased from the Audi and Porsche Exchanges each month. Trustee Ciesla asked how cars are brought to the facility. Mr. Ghaben stated they can be driven or brought by semi-trailer. Trustee Ciesla followed up by asking how many semi-trailers may come per week. Mr. Ghaben stated roughly two. Trustee Karagianis moved, seconded by Trustee Ciesla to support the sales tax agreement as proposed. On voice vote, all were in favor. Trustee Karagianis moved, seconded by Trustee Ciesla to adjourn. On voice vote, all were in favor. The meeting was adjourned at 7:56 am. Respectfully submitted, Debra J. Ford Village Clerk

Agenda

ADMINISTRATION & FINANCE COMMITTEE NORTHBROOK VILLAGE HALL, 1225 CEDAR LANE APRIL 22, 2016, 7:30 A.M., TERRACE ROOM The Administration & Finance Committee of the Village of Northbrook Board of Trustees will hold a meeting on Friday, April 22, 2016 at 7:30 a.m. in the Terrace Room of the Village Hall, 1225 Cedar Lane, Northbrook, Illinois. The following will be discussed. MEETING AGENDA 1. CALL TO ORDER 2. HEAR FROM THE AUDIENCE 3. DISCUSSION –ECONOMIC DEVELOPMENT PROPOSAL – 1808 HOLSTE 4. ADJOURN Michael Scolaro, Chair Administration/Finance Committee Members: Trustee Karagianis Trustee Ciesla Village of Northbrook Cook County, Illinois April 22, 2016 The Village of Northbrook is subject to the requirements of the Americans with Disabilities Act of 1990. Individuals with disabilities who plan to attend this meeting and who require certain accommodations in order to allow them to observe and/or participate in this meeting, or who have questions regarding the accessibility of this meeting or the facilities, are requested to contact Greg Van Dahm or Debbie Ford (847- 664-4014 and 847-664-4013, respectively) promptly to allow the Village of Northbrook to make reasonable accommodations for those persons. Hearing impaired individuals may call the TDD number, 564-8645, for more information. MEMORANDUM VILLAGE OF NORTHBROOK DEVELOPMENT AND PLANNING SERVICES DEPARTMENT TO: RICHARD A. NAHRSTADT, VILLAGE MANAGER FROM: DAVID SCHOON, ASSISTANT DIRECTOR DATE: APRIL 18, 2016 SUBJECT: 1808-1850 HOLSTE ROAD – ULTIMO MOTORS On April 22, 2016, the Administration and Finance Committee will be reviewing a request by Joseph Ghaben, Principal, of Ultimo Motors, (the “Applicant”) for a retail sales tax rebate sharing agreement with the Village for his proposed indoor, used luxury car dealership at 1808-1850 Holste Road (the “Subject Property”). Staff has been in negotiations with the Applicant regarding a sales tax rebate sharing agreement for the Committee’s consideration and recommendation to the full Board of Trustees. In summary, the Applicant requests that the Village rebate 50% of the 1% sales tax generated by auto sales at the dealership for 10 years or $1.5 million, whichever comes first. Property Description The Subject Property is 3.42 acres in size and contains an existing one-story, 94,227-square foot industrial/warehouse building. The Subject Property is generally located on the north side of Holste Road, east of Shermer Road (see attached photographs of the site). In 2015, the Subject Property was rezoned to the ICS Industrial and Commercial Services District, which is consistent with the Comprehensive Plan’s future land use designation. The surrounding properties to the east, south, and west are zoned I-1 Restricted Industrial. A parcel located southwest of the Subject Property was rezoned to the ICS Industrial and Commercial Services District in 2014. The property to the north is zoned I-2 Light Industrial District. The Subject Property’s current zoning allows “Motor Vehicle Dealers (New & Used), But Not Open Sales Lots” as a permitted use. The current property has been predominately vacant for many years. In fact, given its history of vacancy, in October 2012, the Village’s Industrial and Commercial Development Commission toured the facility as a potential candidate site for the Cook County Class 6b tax relief program. Given its relatively low ceiling heights, it’s less than desirable truck dock configurations, and limited number of parking spaces for a manufacturing use, the building has remained predominately vacant. Ultimo Motors & the Sales Tax Rebate Sharing The Applicant has developed the concept of an indoor, used luxury car dealership and has established two such businesses, Ultimo Motors in Warrenville (2012) and Ultimo Motorsports in Westmont (2014). Given his success in the western suburbs, he intends to bring his concept to the North Shore and has selected Northbrook as his desired location. In speaking with the Applicant, his business model does not require this type of dealership to be located on a high volume traffic roadway as most customers shopping for a used vehicle start by searching the internet. Once they have identified a vehicle that they are interested in purchasing on-line, they then visit the dealership to purchase the vehicle. Page 1 In addition to acquiring the property for $2.35 million, the Applicant has stated that it will also need to invest approximately $1 million to repair and improve the Subject Property, which would include relocating an existing bakery tenant to another portion of the building, constructing a glass store-front along Holste Road, installing LED lighting throughout, resealing all the floors, repairing the roof and HVAC systems, landscaping the property and other improvements. As previously stated, the proposed agreement would rebate 50% of the sales tax generated by the dealership for 10 years or $1.5 million, whichever comes first. The Applicant anticipates that its retail sales would start at $40 million per year and then stabilize at $60 million per year. The Village collects 1% sales tax on in-state auto sales. Based upon the Applicant’s estimate for in-state sales, the dealership would initially generate sales taxes of $340,000 per year, and eventually increase to $510,000 per year. These amounts would be equally split between the Applicant and the Village for 10 years or until the Village has rebated $1.5 million, whichever occurs first. After that, the Village would retain 100% of the 1% sales tax. Village’s Use of Sales Tax Rebate Sharing Agreements The Village has only entered into one other sales tax rebate sharing agreement with a local Northbrook business, and that was Foley Cadillac in 2003. To assist with retaining that business and its investment to expand and improve its site, the Village agreed to share with that dealership 50/50 of any sales tax revenue above the base year sales tax collections. The sales tax sharing rebate agreement is set to expire on the earlier of (1) the date this is 20 years after the date Foley acquired the adjacent properties on which to expand its operations or (2) the date on which all eligible expenses had been reimbursed by the Village. In the end, the total amount of eligible expenses was $4 million. Summary Staff suggests that the Village’s Administration and Finance Committee consider the following question when reviewing the Applicant’s request. 1. Is the proposed sales tax sharing agreement necessary and appropriate to provide for the reuse of the Property with the dealership and for the related economic development benefits to the Village? The Applicant and staff will be present at the April 22, 2016, Administration and Finance Committee meeting. Page 2 HOLSTE EET ED STR UNNAM SHERMER OLD WILLOW ¹ 0 210 420 630 Feet 1808-1850 Holste Road VILLAGE OF NORTHBROOK T D STREE UNNAME HOLSTE ¹ 0 75 150 225 Feet 1808-1850 Holste Road VILLAGE OF NORTHBROOK 1850 Holste– Site Photos Southwest Front facade Southeast Front facade Middle of the building, front facade Existing parking on the east side of the property