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HomeMy WebLinkAbout2014-11-19-EDAC-min.attach Lexington's Competitive Commercial Status How Does Lexington Fare when a Business is choosing a location ? • Lexington is part of the 128 North/West Market Other communities part of the 128 North/West Market Bedford, Billerica, Burlington, Needham, Newton, Waltham, Wakefield, and Woburn* • Reviewing data on office space — we have identified variations between Town and CoStar data • Lab space analysis is inconclusive at this point — a larger sample may be needed • Continuing to analyze water and sewer costs for office and lab properties among Lexington and surrounding communities *Weston and Wellesley are also included in this market but have a nominal amount of large commercial space Average ®s t Pr!ce for OPP CE Per SP - 128 No etkl west c `ce n eces --ax L t -t Ps ana ns e ancP s,-1- e i 71sa _- e-3. r- se- e P e '3- -I g3_,':;sr—, 1- -1_ e- -I, eri C-x335` 4eeti aY a t"aY toe 3: l„oe a of€e.a ou -e Bedfo-:s 3:: -a A,P-agP X PP S P OCC'CP - 128 Not- vest Oce 5' $4,09 53.37 $3•21 $2.89 $2.73 $2.67 $2.55 $2.41 mm em mm 3 3 e o ae-c:e 3e--to3 o ee-ii o3 -e • A company's price sensitivity and needs factor into Office List Price Range the location (full service decision � Why the difference.? • Policy decisions can $27 22 • Location Potential Municipal Control play role in Waltham • Parking Connected to Policy Decisions perception as well • Access to Labor as price • Visibility • Restaurants Zoning/Land Use $23.50 CPA - potential commercial and industrial exemptions Bedford — • Amenities — • Age of Building Water and Sewer — block structure • Transportation Tax Rate/Shift $22 21 Options Billerica • Reputation • Taxes Acknowledge Assumptions in Value that Affect Taxes. Income Approach Cap Rates Market Rates Vacancy Percent of the List Price per SF for Office that is Taxes Source Costar;Filters:Buildings 10K SF<,Not Owner Occupied,Cass A&B 9.1% 15.0% 13 7% 11.1% 13.3% 10.5% 12.3% 10.9% = = — NEEDHAM WALTHAM NEWTON BURLINGTON WAKEFIELD WOBURN BEDFORD BILLERICA Listed Rent Exclusive of Taxes Taxes =--= Lab findings TBD --ex Per Stia-ee root= ,ab Space $8.92 $8.07 •:; $6.67 $5.78 $4.28 $3.39 $2.93 $2.83 $2.79 $2.50 $2.22 52.11 $2.36 $2.39 $2.24 $1.99 $1.56 $1.57 te.aa .e 4,e dd.eae, Buad 4,e dd.eae, ca, e B. algtc.a, a-a-=ea mart .e. Huaci Bat-.(at :ad B..e. B. -natc.a, Bedfca-d Assessment Per Square root= ,ab Space $269 $247 $205 $177 $129 $97 $90 $85 $86.50 11 $77 $62 $63 $67 $68 $64 560 557 $47 ur,d Fc. 3,' ur,d 'a, '43 .a.,=,-na 3 ," 3, 4- P.' 3, ate.aa .e a‘,.e mmeae, ak,e dtheae, rae. e B. -ngtar, ava.ea mrt- Ruaci -a. 'a t--.(at -ngzur, Bedfcal Water and Sewer Rates Sample Lexington properties used to demonstrate how these charges compare across communities - -7_ Actual FY14 Water/Sewer Usage (combined total) 16,351 HCF 11,645 HCF Total FY14 Charges $195,321 $135,763 Average charges* Lexington as compared to average ($) Lexington as compared to average (%) *Eight communities being used in analysis Lexington, Bedford, Waltham, Needham, Burlington, Newton, Wakefield and Woburn Will apply each community's FY14 rates to the FY14 usage at each property ;;;