Cresa Washington DC

Page 1

WASHINGTON, DC METRO AREA

MARKET SUMMARY

Cresa Washington DC 1800 M Street, NW, Suite 350 S Washington, DC 20036 202.628.0300 cresa.com/washingtondc

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OUR MISSION Cresa provides customized solutions exclusively for corporate space users by offering fully integrated services that align their real estate needs with their business plans, delivering maximum cost savings and exceeding expectations.

TABLE OF CONTENTS

Information contained herein is provided, in part, from third party sources including: GMU Center for Regional Analysis, the US Bureau of Labor Statistics and CoStar Group. Even though obtained from sources deemed reliable, no warranty or representation, expressed or implied, is made as to the accuracy of the information herein.

01

THE TENANT’S PERSPECTIVE

02

CONSTRUCTION & DELIVERIES

03

EMPLOYMENT

04

FEDERAL LEASING

05

MARKET UPDATE

06

AREA SNAPSHOT


01

THE TENANT’S PERSPECTIVE Office construction is below average as landlords struggle to backfill existing space.

Employment numbers are mixed. Retail leads private sector job growth while the Federal Government continues to shed employees.

Federal lease requirements are capped at 2012 occupancy levels and decreasing.

Tenant-favorable conditions continue in the Washington Metro region.

Average vacancy rates in DC are at 12.8%. Suburban MD sits at 18.1% while Northern VA inches closer to 20% with 19.6% vacancy. Photo Credit: Stocksy.com

2


02

OCCUPANCY RATE: 1812 N MOORE ST

0% CONSTRUCTION & DELIVERIES

* 1812 N Moore Street is the DC Metro’s largest existing office building that delivered in late 2013

AVERAGE PRE-LEASED RATE

45 %

* for office projects Under Construction in the DC Metro Area

Less than 4 million square feet has delivered in 2014.

SLATED OFFICE SPACE DELIVERY

The 10-year average for new office construction delivery annually is 7 million square feet. Pre-leasing is strongest in Northern Virginia’s submarkets inside the beltway at 3.7 MILLION SF

62% indicating more speculative development in Northern Virginia outside of the beltway and Suburban Maryland

2015

2017

where pre-leased rates are under 40%.

OFFICE DELIVERIES (SF) BY MARKET

Northern Virginia

Washington DC

Suburban Maryland

10-Yr Average

14,000 12,000 10,000 8,000 6,000 4,000 2,000 2005

2006

2007

2008

2009

2010

2011

UNDER CONSTRUCTION (PRE-LEASING STATS)

2013

Square Feet UC

Washington, DC

Suburban Maryland

NoVA

NoVA

(Inside Beltway)

(Outside Beltway)

8

11

5

6

Square Feet

1,520,966

970,320

1,513,878

932,944

% Pre-leased

39%

43%

62%

36%

Square Feet Pre-leased

588,614

414,327

931,035

335,860

# of Properties Under Construction

2012

% Pre-leased

2M 1.5M 1M 62 % 0.5M

39 %

DC

3

2014 YTD

43 % MD

36 % NoVA

(Inside Beltway)

NoVA

(Outside Beltway)


5601 Fishers Lane Rockville 490,998 Square Feet 100.0% Leased LL: JBG Companies

14995 Shady Grove Road

7900 Tysons One Place

3001-03 Washington Blvd

North Rockville 111,476 Square Feet 15.2% Leased LL: Lerner Enterprises

Tysons Corner 528,290 Square Feet 66.9% Leased LL: Macerich

Clarendon/Courthouse 302,665 Square Feet 89.6% Leased LL: Invesco Realty Advisors

2014 MAJOR DELIVERIES

1) 5601 Fishers Lane 2) 14995 Shady Grove Road 3) 7900 Tysons One Place 4) 3001-03 Washington Boulevard 800 10th Street, NW

5) 800 10th Street, NW 6) 850 10th Street, NW 7) 655 K Street, NW Photo Credit (1-7): CoStar Group

East End 293,010 Square Feet 92.5% Leased LL: Hines

850 10th Street, NW

655 K Street, NW

East End 263,994 Square Feet 100.0% Leased LL: Hines

East End 287,800 Square Feet 74.8% Leased LL: Assn. of Am. Med. Colleges


Photo Credit: Š Paul Warchol, warcholphotography.com


03

EMPLOYMENT The Washington Metro Region is home to a highly educated, well-paid workforce. 48.2% of the adult population has at least a Bachelor’s Degree and the median household income for the region is $88,233 which is among the highest of the top 25 metro areas.

TOTAL EMPLOYMENT

PROFESSIONAL BUSINESS SERVICES

FEDERAL EMPLOYMENT

11.5 %

28.9 %

By 2022 , total employment is projected to grow by 11.5%.

Expected to decline to 28.9% of total employment by 2018.

15 LARGEST JOB MARKETS

Professional Business Services is expected to contribute 48.8% to job growth through 2018.

15 LARGEST JOB MARKETS

Job Change: July 2013 - July 2014

Ranked by Unemployment Rate June 2014

160,000

9.0%

140,000

8.0% 7.0%

120,000

6.0%

100,000

US 6.1

5.0%

80,000

4.0%

60,000

3.0%

40,000

2.0%

20,000

1.0%

it tro De ta s e lan At ngel sA Lo go ica Ch ork Y w Ne ix n oe Ph i ia am Mi elph ilad Ph on t us Ho llas Da

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6


03

EMPLOYMENT ANNUAL JOB CHANGE Washington, MSA, 2002-2014

100,000 80,000 60,000

Job growth in the Washington MSA has been

40,000

challenged by the contraction of the federal government.

20,000

Any improvement in the job growth rate will have to be fueled by the private sector.

-20,000 -40,000 -60,000 2002 2005 2010 2008

2011

2012

2013

2014

JOB CHANGE BY SECTOR July 2013 - July 2014 Washington MSA

Prof. & Bus. Services Fed. Gov. Educ. & Health Services State & Local Gov. Retail

The Federal Government lost 8,000 jobs in the period

Leisure & Hosp.

between July 2013 and July 2014. Professional &

Construction

Business services, an office-using sector, improved by

Other Services Financial

adding 2,000 jobs.

Information Manufacturing Wlse Trade Transportation & Utility

-10

-5

5

10

TOTAL EMPLOYEES BY INDUSTRY Washington, MSA

Federal Government Prof. & Bus. Services

25,000 20,000 15,000 10,000

With unemployment just over 5%, the Washington

5,000

Metro remains under the US average of 6.1% and enjoys the 5th lowest unemployment rate among the 15 largest job markets in the country.

-5,000 -10,000 -15,000 2002 2005 2008

7

2009

2010

2011

2012

2013

2014


04

SELECT GOVERNMENT REDUCTIONS

DEPARTMENT OF JUSTICE Current: 1,045,000 Proposed: 839,000 by FY2017

FEDERAL LEASING

20 %

“Laying the groundwork for the long-term strategy DEPARTMENT OF EDUCATION

on government occupied real property, in 2012 the

Current: 502,329

Administration issued a Freeze the Footprint policy

Proposed: 290,000 by FY2015

and directed agencies to freeze the growth in their real

42 %

estate inventory. In early calendar year 2014, the Administration will begin publicly tracking the Government’s adherence to a fixed

FEDERAL BUREAU OF INVESTIGATION (FBI)

baseline—730.2 million square feet—composed of office

Current: 195,676

and warehouse space, and agencies will continue to

Proposed: 155,755 by FY2016

pursue mobile workforce strategies and tighter internal

20 %

controls on space acquisitions.” (Source: “The President’s Fiscal Year 2015 Budget”)

10-YEAR EXPIRING GOVERMENT LEASES Source: GSA

56 Million RSF 35,000,000 30,000,000 25,000,000 20,000,000

96 Million RSF

15,000,000 10,000,000 5,000,000 2014

2015

2016

Northern Virginia

2017

2018

2019

Suburban Maryland 8

2020

Washington DC

2021

2022

2023


04

FEDERAL LEASING

PROSPECTUS REQUIREMENTS

Change in USF

Number of Leases

2012

0.4 %

6

2013

11.5 %

14

2014

14.6 %

12

2015

29.3 %

3

PROPOSED FEDERAL EFFICIENCY REDUCTION

2014 Prospectus Leases

Current (USF/person)

Proposed (USF/person)

239

191

9


Photo: Š Eric Taylor, EricTaylorPhoto.com


05

MARKET UPDATE Tenant favorable conditions are expected to continue through the balance of 2014. There is still plenty of space to backfill across the region—especially in Northern Virginia and Suburban Maryland where vacancy rates continue to increase. Federal employment and space requirements are decreasing so the region will have to look at the private sector to fuel future growth. Many jurisdictions around the region are pushing for high-tech tenants as the DC Metro area looks to move beyond its reliance on the federal government. Landlords continue to be aggressive in pursuing tenants and are increasingly willing to buy out existing lease obligations to attract tenants.

DC

MD

VA

Offfice Vacancy Rates

Asking Rents

12.4 %

$ 52.41

0.8% vs 2013

$0.16 vs 2013

18.1 %

$ 28.73

1.4% vs 2013

$0.31 vs 2013

19.6 %

$ 32.10

1.2% vs 2013

$0.66 vs 2013

10


Photo Credit: Capitolyardsdc.com

G

Vacancy

TH

ERSBUR

$24.67

$22.58

20.4%

17.1%

97

270

28

INCREASE

Rent

AI

DECREASE

$30.08

NO CHANGE

20.0% RO

CKVILLE

586 $30.56

N

23.3% RO

UT

E 28 NOR

TH

S BE T HE

D

495

495

$36.84

11.7% NDON

BE

7

TY

S COR N ON

N

NOMA

10.1% EA

ST END

CLA R E N D

COURTH

N/ O

$42.23

11.8% CBD

12.0% 66

C

$51.38

BA

495

$28.39

LLSTON

$32.34

16.0% X CEN

15.0% R TE

AL

11

EXA NDRIA

214

19.2%

YN S L395

$38.63

Alexandria

236

15.3%

$41.55

CA

RRIFIELD

ROS

$55.48

395

29.6%

17.7%

50

ITO L HI L L AP

12.4% 395

$41.12

295

16.3%

$54.51

O

1

$46.97

E

18.8%

RFA

14.8%

$42.28

17.4%

FA I

$40.15

29

8.2%

50

$30.60

TE 28 SO

RGETOW

US

123

ME

ST END

$42.29

$32.79 19.7%

H UT

EO

ER

S

G

123

267

18.8%

OU

WE

TOWN

$52.70

$28.47

R

355

THE S D A

495

$25.03

UP

11.2%

RESTON

95

$28.93 11.4%

TH

$27.29

HER

29 G

A

OR

R S P RI N

VE IL

270

22.4% $23.12

S

355

26.40% 1

CR Y S TA L CI TY

PI

TO

4 NT

G

MANTOW

G

ER

N

AREA OVERVIEW

L R I V E RF R

295

O

5 95


cresa.com

Photo Credit: Stocksy.com

CONTACT US Cresa Washington DC 1800 M Street, NW, Suite 350 S

2 Bethesda Metro Center, Suite 900

1600 Tysons Boulevard, Suite 800

Washington, DC 20036

Bethesda, Maryland 20814

McLean, VA 22102

202.628.0300

301.951.6500

571.203.9360

Cresa Baltimore 509 S Exeter Street, Suite 200 Baltimore, Maryland 21202 410.558.6192

Cresa Š 2014. All rights reserved. Permission is hereby granted for internal distribution by Cresa business partners. Other reproduction by any means in whole or part without written permission is prohibited. For additional information, please contact Justin Moultrie, Senior Research Manager, at 301.841.6533 or jmoultrie@cresa.com.


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