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31 <br /> SECTION VII <br />HOSPITALITY <br /> <br /> <br /> <br />Related Bristol at 3600 South Bristol Street September 2023 <br />Draft Market Study Report <br /> <br />www.FinanceDTA.com <br />Vacancy (30.00%) ($15,750) ($5,748,750) (31.40%) <br />Rev Par $147.00 $36,750 $13,413,750 73.26% <br />Food Sales 16.00% $23.52 $5,880 $2,146,200 11.72% <br />Beverage Sales 7.50% $11.03 $2,756 $1,006,031 5.49% <br />Technology 3.00% $4.41 $1,103 $402,413 2.20% <br />Minor Departments 10.00% $14.70 $3,675 $1,341,375 7.33% <br />Total Non-RevPAR Income $53.66 $13,414 $4,896,019 26.74% <br />Gross Hotel Revenue $200.66 $50,164 $18,309,769 100.00% <br />Hotel Expenses <br />Department Expenses ($63.43) ($15,858) ($5,788,033) (31.61%) <br />Undistributed Operating Expenses ($60.27) ($15,068) ($5,499,638) (30.04%) <br />Fixed Charges ($6.62) ($1,653.75) ($603,618.75) ($0.03) <br />Capital Reserves for FF& E ($2.94) ($735.00) ($268,275.00) ($0.01) <br />Total Expenses and Reserves ($133.26) ($33,314) ($12,159,564) (66.41%) <br />Net Operating Income $67.40 $16,850 $6,150,204 33.59% <br />Net Asset Value @ 6.5% 6.50% $94,619,000 <br />We reduced the hotel income by hotel expenses to determine NOI. <br />As described above, one of the significant variables to evaluate an IPP is the assumed cap rate. Figure 16 <br />depicts a summary of existing cap rates by hotel class. We believe the proposed hotel will be similar to <br />the Westin South Coast Plaza, which qualifies as an Upper Upscale property. This led us to determine that <br />a cap rate of 6.5% is appropriate. Therefore, <br />we concluded that with a NOI of $6,150,000, <br />the value of the proposed hotel would be <br />about $95,000,000. <br />After we established the value of the proposed <br />hotel, the next step to determine the viability <br />of a hotel is to identify the costs required to <br />construct the hotel. Table 14 provides a <br />summary of costs incurred in constructing a <br />hotel of that quality. We estimated that <br />vertical construction costs would be $350 per <br />square foot for income-generating room space <br />and $291 for all other space. We also include <br />a 5% contingency and an allocation for a <br />building permit in this category. <br />Indirect costs include engineering and consulting costs, as well as Development Impact Fees (“DIFs”). <br />Direct development costs include all physical site costs, plus a percentage share of backbone costs and <br />parking to accommodate 121 spaces. Indirect costs include field and office operations, as well as <br />corporate general and administrative expenses. Marketing and sales costs are a portion of a project-wide <br />brand development program for the site. Financing costs include interest, loan fees, and property taxes. <br />Figure 16: Market Cap Rate by Class <br />Exhibit 10 <br />  <br />  <br />City Council 22 – 554 9/17/2024