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HomeMy WebLinkAbout10A - Downtown Redevelopment MEETING DATE: AGENDA # PREPARED BY: OCTOBER 20, 2008 10 A PAUL SNOOK, ECONOMIC DEVELOPMENT DIRECTOR CONSIDER APPROVAL OF A RESOLUTION ACTING UPON THE ECONOMIC DEVELOPMENT ADVISORY COMMITTEE RECOMMENDATION REGARDING SCOTT COUNTY COMMUNITY DEVELOPMENT AGENCY (SCOTT COUNTY CDA) RESPONSE TO REQUEST FOR PROPOSALS FOR DOWNTOWN REDEVELOPMENT AGENDA ITEM: DISCUSSION: Introduction The City Council is asked to consider a resolution accepting the Economic Development Advisory Committee's recommendation regarding the Scott County Community Development Agency's response to the Request for Proposals for Downtown Redevelopment. Historv On April 4, 2008 the City Council authorized the release and distribution of a Request for Proposals (RFP) for Downtown Redevelopment. The City received one proposal in response to the Request for Proposals, from the Scott County Community Development Agency (Scott County CDA). The City Council held a work session on August 18th to review and discuss the proposal, and ask questions of the Scott County CDA and developer Dunbar Development. Current Circumstances and Conclusion The Economic Development Advisory Committee (EDAC) met on October 1, 2008 to consider the proposal from the Scott County CDA. The EDAC believes the proposal fails to meet critical objectives as set forth in the Downtown Redevelopment Request for Proposals. ISSUES: The EDAC is recommending that the City Council reject the downtown redevelopment proposal from the Scott County CDA for the following reasons (these reasons reflect the issues outlined in the attached EDAC Agenda Report of October 1st): · The proposal does not provide enough of a mix of housing to the downtown. The proposal contains senior housing of which there is abundance in the downtown area (Lakefront Plaza). The EDA~~~t!JR~U~@J?cott CDA is an exceptional Phone 952.447.9800 / Fax 952.447.4245 ALTERNATIVES: developer of quality senior housing in Scott County. However, the EDAC is of the opinion that a mix of housing makes for a more dynamic downtown both residentially and commercially, and therefore the City should pursue a more varied residential stock in redevelopment. . The CDA proposal does not have a strong retail component. Private developers of quality mixed use projects work with retailers in their developments and therefore have a more accessible source of retail tenant prospects than the Scott CDA has. While the Scott CDA's projects are certainly high-quality and contribute to the communities in which they exist, the Scott CDA's history of having service-related businesses, medical clinics I office, and other public uses (like in the Hamilton Building in Savage) do not meet the City's goal of a strong retail base in the downtown. . The proposal does not provide enough parking. It does not provide a parking structure as specified in the RFP, nor does it provide adequate surface parking for the new development. . The proposed public ownership of the development would encumber the City's ability to use tax increment financing for this project and throughout the downtown. Nor does it add to the commercial property tax base of the city. The Economic Development Advisory Committee developed a two part recommendation that: a.) City Council reject Scott County Community Development Agency's Downtown Redevelopment Proposal, and b.) City Council direct staff to identify specific developers that have projects that the City believes are similar to its goals; find out if they will be interested in future opportunities for redevelopment when the market improves, and if there are specific items in the RFP that are barriers for them submitting a proposal; work to modify those barriers to accommodate both the City and developer; and authorize re-issuance of the Request for Proposals for Downtown Redevelopment at a future date. 1. Approve a resolution accepting the two part recommendation of the Economic Development Advisory Committee (above); or 2. Approve a resolution to not move forward with Scott County Community Development Agency's Downtown Redevelopment Proposal, and do nothing more at this time. RECOMMENDED MOTION: ATTACHMENTS: The Economic Development Advisory Committee recommends Alternative 1. Staff recommends Alternative 2. Attendant documents from the October 1, 2008 Economic Development Advisory Committee meeting: · Economic Development Advisory Committee Agenda Report · Redevelopment Proposal from the Scott County CDA · Questions presented by City staff and the corresponding response by Scott County CDA and Dunbar Development. · List of developers RFP was sent to · Memo regarding developer feedback · Memo from the City's financial consultant, Ehler's & Associates, in follow-up to the Scott County CDA's presentation at the August 18th City Council work session. '- ~ox p~ f.., ~~ 4646 Dakota Street S.E. U ?\ Prior Lake, MN 55372-1714 l'1'1 "'NNES'!ft/ CITY COUNCIL RESOLUTION OS-xx A RESOLUTION ACTING UPON THE ECONOMIC DEVELOPMENT ADVISORY COMMITTEE RECOMMENDATION REGARDING SCOTT COUNTY COMMUNITY DEVELOPMENT AGENCY RESPONSE TO REQUEST FOR PROPOSALS FOR DOWNTOWN REDEVELOPMENT Motion By: Second By: WHEREAS, redevelopment in downtown Prior Lake is supported and called for in various policy and planning documents of the City, including the 2030 Vision and Strategic Plan; Comprehensive Plan; The Prior Lake Downtown Development Guide; Development Potential Study; and Downtown Building Design Guidelines; and WHEREAS, the City of Prior Lake 2030 Vision and Strategic Plan, under the Downtown Redevelopment element, calls for a thriving downtown, and for the downtown to be a unique community focal point and attraction that contributes to the City's identity and offers opportunities for recreation, employment, housing, shopping and dining; and WHEREAS, goals included under the Downtown Redevelopment element of the 2030 Vision and Strategic Plan include encouraging redevelopment, and construction of mixed use buildings; and WHEREAS, Blocks 2, 4, 13 and 15 in downtown Prior Lake are well positioned for redevelopment since there are a significant number of parcels owned by the City, and there is a prevalence of blighting conditions on these blocks that contribute to the underperformance of downtown; and WHEREAS, On April 7,2008 the City Council authorized the release and distribution of a Request for Proposals for Redevelopment of Downtown, and WHEREAS, The City received a proposal from the Scott County Community Development Agency dated June 30, 2008, and WHEREAS, The City Council held a workshop on August 18, 2008 to discuss and consider the proposal and pose questions to the Scott County Community Development Agency staff, and WHEREAS, At its October 1,2008 meeting, the Prior Lake Economic Development Advisory Committee considered the proposal from the Scott County Community Development Agency and voted to recommend that the City Council reject the proposal because it failed to meet critical objectives for the redevelopment of downtown Prior Lake as set forth in the 2030 Vision and Strategic Plan and Request for Proposals for Downtown Redevelopment, and www.cityofpriorlake.com Phone 952.447.9800 / Fax 952.447.4245 WHEREAS, At its October 1, 2008 meeting, the Economic Development Advisory Committee voted to recommend that the City Council direct staff to identify specific developers that have projects that the City believes are similar to its goals; find out if they will be interested in future opportunities for redevelopment when the market improves, and if there are specific items in the RFP that are barriers for them submitting a proposal; work to modify those barriers to accommodate both the City and developer; and authorize re- issuance of the Request for Proposals for Downtown Redevelopment at a future date. NOW THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF PRIOR LAKE, MINNESOTA as follows: 1. The recitals set forth above are incorporated herein. 2. The City Council accepts the recommendation of the Economic Development Advisory Committee to reject the Scott County Community Development Agency's Downtown Redevelopment Proposal. 3. Staff is directed to identify specific developers that have projects that the City believes are similar to its goals; find out if they will be interested in future opportunities for redevelopment when the market improves, and if there are specific items in the RFP that are barriers for them submitting a proposal; work to modify those barriers to accommodate both the City and developer; and authorize re- issuance of the Request for Proposals for Downtown Redevelopment at a future date. PASSED AND ADOPTED THIS 20th DAY OF OCTOBER, 2008. YES NO I Haugen I Erickson I Hedberg I LeMair I Millar Haugen Erickson Hedberg LeMair Millar Reviewed By: Frank Boyles, City Manager R:\Council\2008 Agenda Reports\10 20 08\EDAC Recommmendation re Scott County CDA Redevelopment Proposal\CC Resolution - EDAC Recommendation re Scott CDA DT Proposal.doc 4646 Dakota Street S.E. Prior Lake, MN 55372-1714 ECONOMIC DEVELOPMENT ADVISORY COMMITTEE AGENDA REPORT MEETING DATE: AGENDA # PREPARED BY: OCTOBER 1, 2008 3A PAUL SNOOK, ECONOMIC DEVELOPMENT DIRECTOR SCOTT COUNTY COMMUNITY DEVELOPMENT AGENCY (CDA) RESPONSE TO REQUEST FOR PROPOSALS FOR DOWNTOWN REDEVELOPMENT AGENDA ITEM: DISCUSSION: The Scott County Community Development Agency (CDA) has submitted a response to the City's Request for Proposals for Downtown Redevelopment. Attached are the following: 1. Redevelopment Proposal from the Scott County CDA 2. A list of the questions presented by City staff and the corresponding response by Scott CDA and Dunbar Development. 3. List of developers RFP was sent to 4. Memo regarding developer feedback 5. A memo from the City's financial consultant, Ehler's & Associates, in follow-up to the CDA's presentation at the August 18th City Council work session. The City Council held a work session August 18th to review and discuss the proposal, and ask questions of the CDA and Dunbar Development. Features of the proposal include: General · A four story mixed use development of independent senior housing and neighborhood retail · Scott CDA has been successful in developing, owning and operating senior housing in New Prague, Savage, and Shakopee · The concept for neighborhood retail would be to provide a retail location that would be acceptable in the marketplace for neighborhood business owners to conduct their service related businesses. · A condition of proceeding with the development would be to secure either a master tenant or have a significant amount of the retail space pre-leased. DeveloDment Plan · 54 senior apartment units (18 one bedroom; 18 one bedroom + den; 18 two bedroom) · 11,225 square feet of neighborhood service retail www.cityofpriorlake.com Phone 952.447.9800 / Fax 952.447.4245 Land Acauisition · CDA would work with the City in the acquisition of parcels · CDA is confident of arriving at a land cost that will allow economic viability of the proposal. Market · For residential/housing, CDA has secured a third party independent analysis from Maxfield Research · Analysis shows that a market exists for this development proposal in this location in Prior Lake at this time. · For retail, CDA views this to be the most challenging market, and is ongoing in its market analysis for the space. · A master tenant or significant level of pre-leased space will be a contingent factor in allowing CDA to move forward with this development. Desian · Southeast corner of Main Avenue and Eagle Creek Avenue (Hwy 21) · A plaza at the corner of the building · Public, surface parking behind the building · Amenities such as benches, public gardens and a fountain · Architecture takes cues from older and newer buildings in downtown Prior Lake · Design is in keeping with the Downtown Building Design Guidelines · Storefronts open on to Main Ave · Common areas for the apartments are at street level and include a community room with kitchen, exercise room, library, and woodshop. · Apartments will meet the needs of residents, including extra wide entry doors, handicapped adaptable kitchens and bathrooms, individual heating, ventilation and air conditioning, and remote storage lockers · Concept drawings do not suggest final development; CDA is open to input to clearly define the final design Financina · CDA will use Springsted, Inc. as the financial advisor · Housing component - CDA will use its tax exempt authority for bonding · Commercial/Retail - will use more conventional financial model Challenaes · Land acquisition · Potential relocation · Acceptable neighborhood retail tenancy · Potential environmental conditions; need for abatement/clean-up ISSUES: Number of Prooosals Received After sending out forty-one request for proposals, we received one response, from the Scott Count CDA. Staff followed up with a majority of the developers. Many of the them suggested that they are interested in submitting a proposal and see potential in downtown Prior Lake, but for a variety of reasons, the timing is not right to submit at this time. It is difficult to know the potential for redevelopment when only one proposal is received. See related attachments: Senior Housina Senior housing has a significant presence in the downtown area with Lakefront Plaza, which has seventy-nine living units. Does the city want another 54 units of senior housing in the downtown? A range of housing elements makes for a more vibrant downtown in terms the mix of people inhabiting downtown and the wider retail market that downtown residents would support. Retail The goal as outlined in the Request for Proposal is to have a downtown that has a mix of uses and design character rich enough to attract people to live downtown, and cause people to linger, visit more commercial and retail establishments, and spend more money. The CDA proposal lacks a detailed market analysis for the retail portion. The CDA states that it is ongoing in their market analysis for retail, that this is the most challenging market, and that the retail component, working through a master tenant, will be a contingent factor in allowing the CDA to move forward with the project. In the workshop meeting with the City Council, the CDA stressed that service related businesses, medical related (clinics 1 offices), and public uses would be a good fit in the ground level retail space at this time (similar to the Hamilton building in downtown Savage), until the retail market rebounds. The CDA proposal falls short of the RFP goal of having a strong retail component to the project. Parkina The CDA proposal includes underground parking dedicated to residents. The proposal would not include a general public parking structure as specified it he RFP. The CDA and Dunbar Development are of the opinion that the suburban market is not comfortable with an urban style parking ramp. A ramp would be more conducive to an office setting. In addition to not providing for a parking structure, the proposal does not provide a significant number of surface parking for the 11, 000 square feet of retail. OwnershiD / Financina The CDA, a public entity, would be the owner of the building. By statute the CDA is required to pay real estate taxes on the retail/commercial portion of the project. Taxes would be market rate on the retail / commercial portion, and on the housing portion it would be payment in lieu of taxes (PILOT). Typically, PILOT is 1/3 of what taxes are for a ALTERNATIVES: privately developed and owned project. Public ownership by the CDA and consequent PILOT would likely eliminate the City's ability to create a TIF district and use tax increment financing, whether it be for this project, to assist in creating additional downtown parking, or to use in redeveloping other areas of the downtown. The financing structure the CDA anticipates would be taxable bonds for the retail 1 commercial component and tax exempt bonds backed by the City, CDA and County for the residential portion. Offer and pass a motion recommending that the City Council not move forward with Scott County Community Development Agency's Downtown Redevelopment Proposal; and 1. As outlined by Ehlers & Associates, direct staff to identify specific developers that have projects that the City believes are similar to their goals. Find out if they will be interested in future opportunities for redevelopment when the market improves, and if there are specific items in the RFP that are barriers for them submitting a proposal; work to modify those barriers to accommodate both the City and developer; and, authorize re- issuance of the Request for Proposals for Downtown Redevelopment at a future date; . or. 2. Do nothing at this time RESPONSE TO REQUEST FOR PROPOSALS FOR: Downtown Redevelopment PRESENTED BY: Scott County Community Redevelopment Agency June 30, 2008 . CDA Scott County Community Development Agency 323 South Naumkeag Street Shakopee, MN 55379-1652 Phone: 952.402.9022 Fax: 952.496.2852 ~'1_'I...'J'J"'.". June 30, 2008 Mr. Paul Snook, Economic Development Director Prior Lake City Hall 4646 Dakota Street SE Prior Lake, MN 55372 Subject: RFQ/RFP Response to Prior Lake Downtown Redevelopment Dear Mr. Snook, The Scott County Community Development Agency (CDA) is pleased to respond to your request for proposals by submitting a proposed mixed-use development which includes Independent Senior Housing and Neighborhood Retail on the site set forth in your request. We have assembled a team of experienced organizations that have worked in the development of Senior Housing and Neighborhood Retail over the years and with whom we have had a strong working relationship. Weare confident in our team's ability to work with the City of Prior Lake to achieve your goals and objectives for the site. The Scott County CDA has made it a high priority mission to develop, construct and operate Senior Housing in Scott County . We are truly pleased to submit this proposal for your consideration. We are optimistic that our proposal will meet the goals and objectives of the City of Prior Lake. Our entire development team stands ready to respond to any questions or explain our proposal to address any issues that the City has during your review. Please direct all questions to Bill Jaffa at 952-402-9022 or Frank Dunbar at 763-377-7090. They will respond with the appropriate team member to address your inquiry. Again, thank you for your consideration. Sincerely, ~ William I. Jaffa Executive Director Scott County Community Development Agency Enclosures Cc: Dunbar Development Corporation - Frank Dunbar Great Lakes Management - Mike Pagh DeAnn Croatt Commissioner District I Ben Zweber Commissioner District II Marjorie Henderson C ,,,,..'ssioner District III Patti Sotis Commissioner District IV Jane Victorey Commissioner District V An Equal Opportunity / Affirmative Action Employer City of Prior Lake, Minnesota Downtown Redevelopment Index Letter of Introduction Tab #1 - Development Plan Tab #2 - Market Report Letter Tab #3 - Design Tab #4 - Marketing and Management Plan Tab #5 - Proforma Tab #6 - Time Line Tab #7 - Resume: Scott County CDA Tab #8 - Resume: DDC Tab #9 - Resume: GLM Tab #10 - Resume: MHP Tab #11 - Development Team Members DEVELOPMENT PLAN Development Plan Introduction Scott County Community Development Agency (CDA) is pleased to describe a development concept for consideration by the City of Prior Lake for the development of a portion of the parcel of land described in your request for proposal dated April, 2008. We propose a mixed-use development of independent senior housing and neighborhood retail. One of the strong missions of Scott County CDA is to provide independent senior housing within the communities of Scott County. We have been successful in developing, owning and operating senior housing in New Prague, Savage, Shakopee and other communities within Scott County. We have developed mixed-use developments in both Savage and Shakopee. Our concept for this site would continue our mission of providing senior housing and would hopefully align with the mission of the City of Prior Lake. Our concept for the neighborhood retail would be to provide a retail location that would be acceptable in the marketplace for neighborhood business owners to conduct their service-related businesses. A condition of us proceeding with this development would be that we secure either a master tenant or have a significant amount of the space pre-leased prior to commencement of the overall development. DeveloDment Plan The Development Plan would consist of 54 senior apartment units and 11,225 square foot of neighborhood service retail. The site plan attached (please refer to Tab #3) will give you a sense of our concept for the development. The unit breakdown is set forth below: . 18 - 1 Bedroom . 18 - 1 + Den . 18 - 2 Bedroom Land Acouisition Scott County CDA would work with the City of Prior Lake in the acquisition of any parcels that would need to be acquired and will work with the City to detennine the proper land cost. Land cost is a critical component of economic viability for this development and at this time we are unable to detennine exactly how that will come together. We are confident and optimistic that we can come to a land cost that will allow economic viability of our proposal. Market Housing - We have secured a third-party independent analysis from Maxfield Research, providing us comfort that a market truly exists for this development program in this location at this time. During our development process we will continue to interact with Maxfield Research to refine the market customer and provide that customer with the precise product necessary to meet the market demand. Please see Tab #2 Retail - We are ongoing in our market analysis for the retail space. We view this to be the most challenging market and we are optimistic that we can fmd the right tenants to occupy the space. As we have stated before, this component will be a contingent factor in allowing us to go forward in this development. Desie:D Our proposal for the southeast comer of Eagle Creek A venue and Main A venue combines exceptional senior residences with high quality commercial space in a mixed-use development. As a gateway building to the Prior Lake downtown district, the design places a plaza at the comer, connecting the apartment building entrance with retail storefronts and public parking behind the building. The plaza will become a hub of activity that supports downtown 'street life' with amenities such as benches, public gardens and a fountain. The introduction of a tall building form at the comer creates a back drop for the plaza and becomes an identifying gateway element. The architecture takes its cues from both the older and newer buildings in downtown Prior Lake and is in keeping with the design principals described in Downtown Building Design Guidelines. It continues the line of storefronts from the northeast to the comer and harmonizes with the newer downtown structures. As directed by the Design Guidelines, storefronts open onto Main Avenue and anchor the Eagle Creek A venue facade. Public parking is behind the building and is reached by pedestrians from the plaza. By locating a pedestrian access point at the comer, active use of the plaza is increased and the idea of this as a place for the community to gather is reinforced. The common areas for the senior apartments are right at street level, along Eagle Creek A venue, and include a community room with kitchen, an exercise room, a library and a wood shop. Residents have easy access to all that downtown living offers and will energize the downtown Prior Lake community. Each apartment has special design features that meet the unique needs of the residents, including extra wide apartment entry doors, handicapped adaptable kitchens and bathrooms and remote storage lockers for personal belongings. Every apartment also features individual heating, ventilation and air conditioning controls and all-electric, energy efficient appliances. Additional apartment amenities include private balconies and heated underground parking. As a strong gateway building and as a focal point of activity, this mixed-use development has the potential to increase the economic vitality and quality of life in the downtown community. City Process Once our proposal has been evaluated by the City we would want to meet with the City to clearly understand the City's entitlement process that would conform to our development. We are comfortable that our team will work closely with the City Staff to determine the process that needs to be undertaken to secure the necessary approvals to allow our mixed-use development to go forward. Should we be successful in the selection process, we have set forth the proposed time schedule to achieve this development. Please refer to Tab #6. Financine; At the time of our selection we will bring on our financial advisor, Springsted, Inc., to develop, construct and suggest a financial model that will permit the financing of this development to proceed. We will need two components to the financing: one component will be for the housing which will allow us to use our tax exempt authority for bonding which has historically been supported by the City and the County to achieve market level rents for the community. The second financing will have to be for the commercial which will need to have more of a conventional financial model developed to allow us to finance that component of the development. Tab #5 is a draft proforma for preliminary financing purposes evidencing a very preliminary feasibility of the development. Marketinl!: and Manal!:ement Great Lakes Management Company, on behalf of Scott County CDA, has presented a concept of the Marketing and Management plan. Please refer to Tab #4. Suoolemental Information This proposal is submitted to give the City of Prior Lake an overall concept of our development plan. We have included a draft proforma and a suggested time table of activities. We are prepared to modify the proposal to assure that it comes into alignment with the goals and objectives of the City. The concept drawings submitted in this package depict our concept and do not suggest the actual development. We will be open to input from the community to clearly define the final design proposal. There are a few developmental challenges we would like to bring to your attention. Land acquisition, potential relocation and acceptable neighborhood retail tenancy will be critical factors in developing the economic viability of this proposal. We are prepared to work closely with the City to achieve a financial structure that allows this concept to be implemented. We also want to confirm that the site has all environmental conditions resolved prior to our development proposal proceeding which is in all parties' best interest. We look forward to working with the City in bringing forward this exciting downtown mixed-use concept. MARKET REPORT LETTER " . ~fi~'bK " June 18,2008 Mr. William Jaffa Executive Director Scott County Community Development Agency 323 Naumkeag Street Shakopee,~ 55379 RE: Potential Demand for Adult, Independent Senior Housing in Prior Lake, Minnesota Dear Mr. Jaffa: As requested, Maxfield Research Inc. has completed a very preliminary assessment of the potential demand for market rate, adult, independent senior housing (rental) that would be located on a site in Prior Lake, Minnesota. As we understand, you are considering the potential development of adult/few services senior housing in the community. Our initial assessment indicates that the defined Prior Lake Market Area could support 59 units of adult/few services housing that would be targeted to meet the needs of independent, older adults and seniors. Because there is additional independent senior housing in many of the communities that surround Prior Lake, we have limited the draw area for this product, but have allowed that a higher proportion of seniors with moderate incomes may move to Prior Lake and seek out this type of housing. We are not aware of any pending senior developments in Prior Lake at this time, although new senior housing has recently opened in the community (Shephard's Path). Prior Lake enjoys a strong reputation in Scott County as a highly desirable residential location. We believe that the community will continue to attract a wide variety of residents and that seniors currently living in Prior Lake will want to remain and that others in the surrounding area will choose Prior Lake as a residence to take advantage of conveniently located goods and services and the amenity provided by the Lake. We defined a Market Area for adult/few services senior housing in Prior Lake that includes the communities of Prior Lake, Savage, Spring Lake Township and Credit River Township. We estimate that this Market Area will account for approximately 60% of the potential draw for the proposed housing product. The remaining 40% of demand will come from outside of this area from senior households that consider Prior Lake to be a highly desirable community and are looking for the features and amenities that would be offered by the proposed development. We have projected that a higher proportion of target households would come from outside of the defined Market Area because of Prior Lake's current high quality reputation in the market and high level of desirability in the Twin Cities Metro Area. 615 1 51 Avenue NE, #400, Minneapolis, MN 55413 (612) 338-0012 (612) 904-7979 www.maxfieldresearch.com Mr. William Jaffa Scott County CDA June 18, 2008 Page 2 The 40% of demand from outside of the Market Area includes prospective residents who have previous ties to the area or parents of adult children currently living in the draw area who would move there to be closer to their families. We also believe that Prior Lake has a regional appeal for seniors from other locales who would move to Prior Lake because of its current qualities and characteristics. As shown on Table 1, since 2000, the number of households in the Market Area has increased by just over 35%. Population increased by 35%. Both of these increases are significant and reflect growth rates for the past eight years that is substantially higher than that of the Twin Cities Metro Area. Over the next five years, from 2008 to 2013, strong growth is projected to continue with the overall population forecast to increase by 17% and overall households expected to also increase by 17%. A review of senior population and household growth trends reveals that adult households age 55 and over are projected to increase in the Prior Lake Market Area by 2,241 households over the next five years (2008 to 2013). This is a growth rate of 48.4%. Those age 65 and over are projected to increase by 979 households or 53.4%. Senior households age 75+ are projected to increase by 249 households or 44.1 %. The significant growth projected among households age 55 to 64 suggests that a portion of this group may want their aging parents to live in closer proximity to them, creating an additional segment of the potential demand for senior housing in Prior Lake. Table 1 presents this information. Table 2 presents information on the incomes of Market Area older adult and senior households. As shown, as of2008, there were an estimated 3,646 households age 55 and over that are estimated to have annual household incomes of at least $35,000 and would be age and income- qualified for the proposed development. Another 313 households age 55 and over that own their own homes but currently earn between $25,000 and $35,000 would also be potential candidates for the proposed housing if they sold their homes and invested a portion of the proceeds toward funding the cost of alternative housing. Household homeownership rates from the 2000 Census were applied by age group. These proportions were 77% of householders age 75+, 90% of householders age 65 to 74 and 94% of householders age 55 to 64. These proportions are applied to the moderate income household base, those that earn between $25,000 and $35,000 per year. MAXFIELD RESEARCH INC. Mr. William Jaffa Scott County CDA June 18, 2008 Page 3 TABLE 2 OLDER ADULT (55+) INCOME DISTRIBUTION PRIOR LAKE MARKET AREA 2008 & 2013 2(HlS 55-64 65-74 75+ Total 65+ No. Pet. No. Pet. No. Pet. No. Pet. Under $15,000 126 4.5 102 8.0 129 22.8 231 12.6 $15,000-$24,999 65 2.3 131 10.3 116 20.5 247 13.5 $25,000-$34,999 61 2.2 122 9.6 130 23.0 252 13.7 $35,000-$49,999 223 8.0 194 15.3 101 17.9 295 16.1 $50,000-$74,999 410 14.7 275 21.7 34 6.0 309 16.8 $75,000-$99,999 606 21.7 170 13.4 37 6.5 207 11.3 $100,000 or more 1,303 46.6 275 21.7 18 3.2 293 16.0 1 100.01 Total 2,794 100.0 1,269 100.0 565 100.0 1,834 $35,000+ 2,542 91.0 914 72.0 190 33.6 1,104 60.2 Median Income $96,121 $57,772 $27,884 $44,508 20B 55-64 65-74 75+ Total 65+ No. Pet. No. Pet. No. Pet. No. Pet. Under $15,000 151 3.7 144 7.2 140 17.2 284 10.1 $15,000-$24,999 83 2.0 137 6.9 157 19.3 294 10.5 $25,000-$34,999 96 2.4 167 8.4 155 19.0 322 11.4 $35,000-$49,999 194 4.8 334 16.7 156 19.2 490 17.4 $50,000-$74,999 530 13.1 425 21.3 99 12.2 524 18.6 $75,000-$99,999 722 17.8 255 12.8 48 5.9 303 10.8 $100,000 or more 2,280 56.2 537 26.9 59 7.2 596 21.2 Total 4,056 100.0 1,999 100.0 814 100.0 2,813 100.0 $40,000+ 3,662 90.3 1,441 72.1 311 38.1 1,751 62.3 Median Income $108,724 $62,794 $32,096 $50,787 ( hall~l' 200S-20 B 55-64 65-74 75+ Total 65+ No. Pet. No. Pet. No. Pet. No. Pet. Under $15,000 25 19.8 42 41.2 11 8.5 53 22.9 $15,000-$24,999 18 27.7 6 4.6 41 35.3 47 19.0 $25,000-$34,999 35 57.4 45 36.9 25 19.2 70 27.8 $35,000-$49,999 -29 -13.0 140 72.2 55 54.5 195 66.1 $50,000-$74,999 120 29.3 150 54.5 65 191.2 215 69.6 $75,000-$99,999 116 19.1 85 50.0 11 29.7 96 46.4 $100,000 or more 977 75.0 262 95.3 41 227.8 303 103.4 Total 1,262 45.2 730 57.5 249 44.1 979 53.4 $35,000+/$40,000+ 1,120 44.1 527 57.6 121 63.4 647 58.6 Median Income $12,603 13.1 $5,021 8.7 $4,212 15.1 $6,279 14.1 Sources: Claritas, Inc.; Maxfield Research Inc. MAXFIELD RESEARCH INC. Mr. William Jaffa Scott County CDA June 18, 2008 Page 4 Our analysis identified two adult/few services rental developments in the Prior Lake Market Area. These developments are age-restricted and provide housing for fully, independent seniors (those that do not need or want services). Older adult and senior households earning at least $30,000 annually would qualify for the proposed development based on an income allocation of 40% of income toward housing. The average home price in Savage and Prior Lake as of 2008 was $328,920. A more conservative average sale price for older homes, those 15 years and older, and excluding the highest priced sales is $258,800. A household with a home priced at the average sale price of $258,800 could obtain an additional roughly $800 per month that could be used toward housing costs. A household with an annual income of $15,000 who owns their home could afford senior housing by utilizing a portion of the proceeds from a home sale. Our demand analysis applies an estimated capture rate for each age cohort based on their projected propensity to move to alternative senior housing as well as our experience in this market with adult/few services senior rental developments. Historically, adult/few services developments, especially those that are affordable, have been well-received in the Twin Cities Metropolitan Area and have performed very well against other higher service levels (congregate, assisted living). Our demand analysis applied the following capture rates to each age cohort: 55 to 64 - 0.5% 65 to 74 -7.5% 75+ - 18.0% These capture rates were been developed by Maxfield Research Inc. and reflect our experience in Scott County and the Twin Cities market, the propensity of each age group to move to alternative housing and the general competitiveness of the market (i.e. available product choices) in the area in which the proposed development would be located. Our demand analysis results in total potential demand for 47 adult independent units as of 2008 and increasing to 72 units by 2013. The analysis segments the demand between ownership independent senior housing without services and independent rental senior housing without services (40% ownership and 60% rental). We have subtracted all units that are age-restricted with no services (rental and ownership) within their respective categories in the demand calculation. MAXFIELD RESEARCH INC. Mr. William Jaffa Scott County CDA June 18, 2008 Page 5 Table 3 presents our preliminary potential demand for age-restricted senior units in the Prior Lake Market Area. TABLE 3 PRELIMINARY MARKET RATE ADUL T/FEW SERVICES HOUSING DEMAND PRIOR LAKE MARKET AREA 2008 & 2013 # of Households wI Incomes of $20,000 to $29,9991 (times) Homeownership Rate (equals) Potential Market (plus) # of Households wI Incomes of $30,000+1 (equals)Total Potential Market Base (times) Potential Capture Rate (equals) Demand Potential Total Market Rate Demand Potential (times) % for housing wlservices & wlo services (equals) Demand potential (plus) Demand from Outside Market Area (40%) (equals) Total Demand Potential (minus) Existing Competitive and Pending Units2 (equals) Long-term Demand (times) Percent capturable at Site (eauals) # of units supportable at Site 200H Aee of Householder 55-64 65-74 75+ 63 127 123 x 94% 90% 77% 59 114 95 + 2,573 2,632 x 0.5% 13 975 1,089 7.5% 82 158 ~ 18.0% 63 Adult Rental x 60% 95 + 63 158 91 67 x 70% 47 201J Aee of Householder 55-64 65-74 75+ 107 185 179 94% 90% 77% 101 166 138 255 350 3,736 3,836 1,568 1,734 377 515 Ownership x 40% 63 + 42 105 78 27 x 70% 19 x 0.5% 19 Ownership x 40% 97 + 32 129 78 51 x 70% 1= 36 7.5% 130 242 ~ 18.0% 93 Adult Rental x 60% 145 + 48 194 91 103 x 70% 72 I 2013 income-qualified figures adjusted for inflation ($34,999K or more + homeowners wI inc. of$22.5K - 34,999K) 2 Competitive existing and pending units include adult rentaVownership at 95% and 92% occup. (equilibrium). Source: Maxfield Research Inc. MAXFIELD RESEARCH INC. Mr. William Jaffa Scott County CDA June 18, 2008 Page 6 Table 4 shows a suggested unit mix, sizes, and rents for an adult/few services development in Prior Lake, Minnesota. As shown on the table, we suggest that rents begin at roughly $850 per month for a one-bedroom unit and range to $1,450 per month for a two-bedroom plus den unit. We believe there is demand for an age-restricted independent building in the community. Township residents typically have larger residences with acreage and are more likely to prefer larger size units (i.e. two-bedroom and two-bedroom plus den units). We recommend that you offer a balanced mix of unit sizes to capture sufficient demand from both segments of the market. TABLE 4 PRELIMINARY SUGGESTED UNIT MIX/SIZESIRENTS SITE IN PRIOR LAKE June 2008 Unit Type lBR/IBA IBR+Den/1.5BA 2BR/2BA 2BR+Den/2BA Total Preliminary # of Units % of Total 14 28.0% 12 24.0% 16 32.0% 8 16.0% 50 100.0% Square Feet Rent $850-$895 $975-$1,050 $1,150-$1,200 $1,350-$1,450 Rent! Sq. Ft. $1.17 -$1.23 $1.11-$1.20 $1.14-$1.21 $1.11-$1.16 725 875 950-1,050 1,220-1,250 Note: Rent includes water, sewer, and trash. Rents are quoted in 2008 dollars. Source: Maxfield Research Inc. If you have any questions or need additional information, please contact me. Sincerely, MAXFIELD RESEARCH INe. VJ1(~ eOffi Mary e. Bujold President MAXFIELD RESEARCH INC. DESIGN a') co C N ._ co ~a: ,,:::.... ~ ~ D::~ CJ co .- (!) .. en .- .... .. <I: ,j ;~ ( '.1. ~~ ?l zil 10 l' ~~Iim ott;;'t! \, ~ ..c.,~!i ,', . ...IlCt,,;,. j . 28 spaces \: "Fe' . >e "''1 f,_e,<tt.., i ~ p- I .~ '!1~~:_ i , street access ..;~'t ., j' ,~ j,' ]I,. ~,.\'j!"\, 1~1 '.' ~...' ~:.""'~"'._..., f" {~r~!'- II , ! I , ! t r > 1 ,f .;,i',+-;;~ Drive Thru Library . ~ MILLER HANSON PARTNERS .~ \ ",.J ~- it r- I 11..' ".' , ,,' . . . , "" Retail Parking ....... "'"" 4te<-_ ,--" ~ I ~ _~n."" '9 "9, '.-J 34 spaces Eagle Creek Avenue CI) :::s c " CI) ~ c '(ii :E , " ~...'I, i" . .ii "... .. ,.- '!t "111 . . i' Plaza gateway feature outdo9r seating access to parking f-,. '11II: t It '. .. -t-..o ~CI) cuU3 (,) c o (J c o .- .. ca t - w ....c:: ~-t-..o cu ::J (,) 0 cC/J o (J c o .- .. ca > Q) - w ( Z I~", Z" -c'" J:Z ... .... ;j&f ~j - ....... .- U) CQ co "IJ.J CD Q c o .- .. <<S > Q) - w ( Z '0 z::2 ~... :J:Z ..Ii; ~~ '~ t/) c ~ - Q,. :.. o () - u. (!) al ~ m!!!. C>~ all/) c"<t ._ U") ~ ..... m ll.. co :;:::; C Q) Q) 0> "'C co co "00 L... +-' Q) CO Q) 0::: <.9 0::: ~ ~ ~ I~~ . ---- '\ dOllS .. r C o E E o u 'I i ~ '. .w. (E) .. -0 Q)'\i >. ~...... ... ~ I:J) ca .. ('Q C) ( Z i~~ ~z . :I:.... .... ~~ ~ j Floor Plans / \ Key ~ ~ I.w-I ~ LJwI I.J\. €) Residential Garage ..., Retail fJ .J Common - .... ~ .. ~ II ~ ~ ~ --- -- 6- 6- .. c C~ 0 ammo / 9'" u I ~ ~ ( J 9'" I; ";:ess - II ~ I ./ ~ ) '" ~ ) r , / .../ .......... ~ ~ N / -, First Floor MILLER HANSON 1"=40' PARTNERS Floor Plans Key J..~ '-~..~ .I.a._ , '.... _ ~-.J ~- Residential C2 C A B B A Garage ~ ^ fl.t . ~ . ~ J J I \I -v -v \I Retail C2 A2 B B A - -~~ r ~ r~ -., - ..J Common A t r, .-.--,. I ~I-~ . t ~ A ~ ~ A .... 1 - , ..., A2 c; C r J ~ L. I cII.....: ~ ~ D r- L r ~. ~~ MILLER HANSON PARTNERS Residential Floors 1"=40' MARKETING AND MANAGEMENT PLAN Marketing and Management Great Lakes Management Company has a 20-year history of successfully marketing and managing multifamily and senior properties throughout the state of Minnesota. The marketing of a senior housing community would commence at the time of groundbreaking. Marketing events and activities would be on-going through the property's grand opening celebration and beyond until the project reaches stabilized occupancy. The goal of the marketing efforts would be to create a positive public image of the property along with community and regional awareness for the purpose of generating interested and qualified seniors who are prepared to enter into lease agreements. Strategies that will be employed to achieve the goal of a rapid lease-up would include but are not limited to: . Brochures (including unit floor plans, amenities and available services) . Site signage . Newspaper Advertising . Internet web site and web advertising . Open houses . Targeted mailings . Media announcements and feature stories Management of the project is performed by personnel hired and directed by Great Lakes Management Company. It is anticipated that staffmg would consist of a full-time on-site manager who would be assigned to oversee all of the day-to-day responsibilities of managing and maintaining the property. The on-site manager would report directly to GLMC's Director of Senior Housing. Housekeeping positions would be staffed to perform common area cleaning and unit "turn" cleaning duties. All housekeeping personnel will be employed by Great Lakes Management and will report directly to GLMC's on-site manager. The maintenance duties will be performed by an on-site maintenance person who will also be employed by GLMC and will report directly to GLMC's on-site manager. All accounting and financial administrative activities are performed by Great Lakes Management at the company's home office in Golden Valley, Minnesota. ~ Great Lakes Mana6~M";' Co. J....&~J" ". . PROFORMA DRAFT PRIOR LAKE Preliminary PrOject Budget Housing Retail Total Land Costs TBD TBD TBD Design Costs 276,374 38,746 315,120 Development Costs 266,770 43,139 309,910 Cost of Insurance 180,208 10,000 190,208 Financing Costs 0 21,530 21,530 Capitalized Interest 321,509 52,909 374,417 Construction Costs 6,480,000 1,066,375 7,546,375 Marketing / Management 106,000 67,350 173,350 Operating Reserve TBD TBD TBD Debt Service Reserve TBD TBD TBD Contingency 34,140 5,950 40,091 7,665,000 1 ,306,000 8,971,000 Unit MIx Units 18 6 12 6 6 6 Unit Type 1 BR. & 1 BA. 1 BR. + DEN 1 BR. + DEN 2 SA. & 2 SA. 2 BR. & 2 BA. 2 BR. & 2 BA. SF 722 784 941 1033 1065 1081 Monthly Rent $890 $940 $1,130 $1,250 $1,290 $1,310 Average Rent Average Price Per SF $1,080 1.21 Parking Projected Vacancy 54 stalls $45 per month 7% First Year 5% Year 2-10 NOTE: Actual results could vary from these projections because of the uncertainties inherent in any financial forecast. PRIOR LAKE DRAFT 54 UNITS - SENIOR 11,225 SF RETAIL DRAFT HOUSING RETAIL BUDGET/BOND ---- - -- ----------------------------------- --.----------------------- ------------- ---- - -- ----------------------------------- --.----------------------- ------------- LAND COSTS 1 LAND TBD TBD TBD TOTAL LAND COST TBD TBD TBD DESIGN COSTS 2 ARCHITECTURAL & ENGINEERING 178,200 35.920 214,120 3 SOIL TEST 5,581 919 6,500 4 SURVEY 5,152 848 6,000 5 ENVIRONMENTAL 6,440 1,060 7,500 6 PERSONAL PROPERTY I INTERIOR DESIGN __~] ,000 0 _lB~Q9~ TOTAL DESIGN COSTS 276,374 38,746 315,120 DEVELOPMENT COSTS 7 MARKET STUDY 5,152 848 6,000 8 TITLE INSURANCE 9,581 1,632 11,214 9 MUNCIPAL FEES 8,587 1,413 10,000 10 REAL ESTATE TAXES & ASSESSMENTS 0 0 0 11 INSURANCE 13,500 66 13,566 12 DEVELOPMENT ADMINISTRATION (3% of TDC) ~~~50 ~_!:l,~llQ 269,1 ~Q TOTAL DEVELOPMENT COSTS 266,770 43,139 309,910 COST OF ISSUANCE 13 FINANCIAL CONSULTANT 35,000 5,000 40,000 14 BOND COUNSEL / LEGAL 35,000 5,000 40,000 15 TRUSTEE 11 ,498 0 11 ,498 16 RATING AGENCY 7,500 0 7,500 17 PRINTING 1,500 0 1,500 18 UNDERWRITER FEE 89,710 0 89,710 TOTAL COST OF ISSUANCE 180,208 10,000 190,208 FINANCING COSTS 19 APPRAISAL 0 5,000 5,000 20 LENDER LEGAL 0 10,000 10,000 20 FINANCING FEE 0 6,530 6,530 TOTAL FINANCING COSTS 0 21,530 21,530 CAPITALIZED INTEREST COSTS 19 CONSTRUCTION INTEREST ~~!~Q~ 52,909 374,417' TOTAL CAPITALIZED INTEREST COST 321,509 52,909 374,417 CONSTRUCTION COST 20 CONSTRUCTION CONTRACT 6,480,000 898,000 7,378,000 TENANT IMPROVEMENTS 0 _168!-375 _ ~B8,~?,5 TOTAL CONSmUCTION COST 6,480,000 1,066,375 7,546,375 \I II MARKETING I MANAGEMENT COSTS II 21 MARKETING 81,000 0 81,000 \I 22 BROKER'S COMMISSION 0 67,350 67,350 II 23 MANAGEMENT STARTUP 25,000 0 25,000. II TOTAL MARKETING I MANAGEMENT COSTS 106,000 67,350 173,350 II \I OPERATING DEFICIT RESERVE 0 0 0 II DEBT SERVICE RESERVE 0 0 0 II CONTINGENCY 34,140 5,950 40,091 ------- -... --- ----------------------------..----.....------------------------..- -----..-------------- -------------------- ----------------------- TOTAL DEVELOPMENT COST DEBT ==== = == =================================== I I ==== = == =================================== I 7 665 000 1 306 000 R 971 (JOO 7665000 1 306000 B 971 000 ----------- ----------- ------------- ----------- ----------- ------------- ----------- ----------- ------------- ----------- ----------- ------------- 6/2012008 54 UNITS_11225COMMERCIALxls NOTE: Actual results could vary from these projections because of the uncertainties inherent in any financial forecast. TIME LINE Submit RFP Select Development Team Secure Land --..--------- Secure Retail Gro\J~()r l'en~~ts_n Concept Dr~wi~~__ Concept Dra\Vil1~ A.Pjlr.oval13yCity _ _ 0 Crc:~~eS=ity ~_~ic~i()~__nm___ __n oSubnUt C;ity_Entitlement Process Secure .I~()nd Financing JHo~~i~~L o Submit i\pplication o ~.e_c~ive _Apjlro~al Secure Bond Financing(~etail) . Subll1it~_ol1~ A.Jl'~~~1 ___ o Receive Bond Authorization c;o..ITIe!~~'pesi~__ Select Contractor C;lo~il1..g <l.1!I'in~n~ill!l Star! Construction <:()II1!l1..eI!_c.e:._P~e-_~1l':1<~in~__ COlTlplet~ C;onstruction (Sept. 20 I 0) Sec~r.e ()c:u!,an~}' Permit (~eEt.20!91 City of Prior Lake, Minnesota Downtown Redevelopment Time Schedule MONTHS I 2008 I I__~~IL I A\J_g 1_ _Sept I Oct Nov Dec ~~I II Il II II I I~I IL II II I II ~~I II I II ~III!IRBlI I I II ~~~~, 1~_'1 ~ I II I I II I ___ ____ I I I" I I I 1~$'Jm~Wil I \I I I I I 11 I I I I II L I I I II I I I II I I I II I I I II I I I II I I I II I I I II l I I II I I I J I I I I J I II L I I J I I I i I I I J I I II I I _~ "0... _ . .___..~l_.l_... 1_"'........1 l.. "'..., flnlln,../::II fnrtlt'Rl::.t 2009 Jan Mar I April I May I June I July I.. A\Jg I . Sept. II II I II J I I I II II I II J I I I I I I I I I I J I I I I I I I I I I I r I l II II I II II I l II II I II II I l I II II II I II II I l I~~~II~~I I II II I l I I II I j II II I l I I I' I I!l';''''''f~ Iv'!<'-r~ I\\i'___ I I I Itlf~i#,~ ~~n.;};'~~i~ ~ I I II I JI I~I I I I I II I J I II Il I I I I II 1'-lll1!l I;~i::~ ,:..~..:j. l I I ;-~"~;$~,,''(zJ'',<l.''''.;. - ~ I I II I JI I~l I r I I II I J ~~~I~~I I I II I J I IlJ.lmli.1l L II II I I I IL I II II II II I~ I I II I II II II II I- I I II I II II II II Il>>l!~ I I II I II I I I I II I I I I I II I II II I I II II I I I ] I I II I I I I II I I I Feb 2010 ~ep~. I I I I ~ i~~dSl RESUME: SCOTT COUNTY CDA . CDA Scott County Community Development Agency 323 South Naumkeag Street Shakopee, MN 55379-1652 Phone: 952.402.9022 Fax: 952.496.2852 .."l...j....l.I..'...~.. The Strategic Vision of the Scott County Community Development Agency (CDA) is to encourage the formation of new and innovative public and private partnerships to ensure long term sustainability of housing and community development activities and the leveraging of public and private resources to transform communities within Scott County. The Scott County CDA has proven successful in creating partnerships to redevelop downtown areas with mixed use projects resulting in a thriving downtown community where residents want to live, work, shop, and obtain services. Successful revitalization of downtown Prior Lake will require a VISIOn for preservation and economic growth while incorporating Prior Lake's unique historical identity into the project. The Scott County CDA has experience partnering with cities to ensure a successful project. This is done through careful planning and cooperative financing. PLANNING . Downtown businesses/civic groups Merchants Chamber of Commerce . City government Councils Economic Development Authorities (EDA's) . County Community Development Agency F acilita tor/Developer . Joint Powers Agreement Partnership-Development Agreement Cost Sharing Market Studies . Concept Development Housing, Retail and Historic Amenities Site Selection Timetable . Development Team Selection Project Coordinator Bond Counsel Financial Analyst Architect FINANCING . Sale of Bonds Tax Exempt Revenue Bonds Taxable Commercial Bonds Low Interest City Loan Tax Increment Special Benefit Tax Contribution Grants Examples of the Scott County CDA successfully partnering with cities for downtovm mixed used developments follow, DeAnn Croatt Commissioner District I Ben Zweber Commissioner District IT Marjorie Henderson Commissioner District ITI Patti Sotis C. po,," "."ssioner District IV Jane Victorey Commissioner District V An Equal Opportunity / Affirmative Action Employer I~. '^ ~.... r. 'I']JE' ~_=-l~~~I_l_1 ~._J_'~j)'~ .- -,>,,~ , . 42 units of 55+ independent rental housing in downtown Savage . Approximately 17,528 square feet of office/ classroom space on first floor . Public Master Lease Tenant , ,~-- ~ I <; .~~ -~:.~~'1~ ( 'I< i ' r .1 ,Ij; , 1 -; '- - "~' ~ , ' '-"V" ..,.-<" _-<-.~ .j, X (~:'~-- t---t)! /\ :~) /\-:> r -1 }V.-~~ \~ r " (~ . 52 units of 55+ independent rental housing in downtown Shakopee . Approximately 25,000 square feet of retail space . Private Master Lease Tenant RESUM~: DDC ., DUNBAR DEVELOPMENT CORPORATION Dunbar Development Corporation (DDC), formed in 1985, is a Twin Cities based corporation. DDC has worked extensively with many communities to provide development coordination services for residential components consisting of market rate, mixed-use, senior and student housing along with development services for light industrial, commercial and office developments. DDC develops unique financial, design and construction methods to meet the ever changing market. SCOPE OF SERVICES DDC's areas of expertise include the following: . Market interpretation . Design concept . Financial modeling . Site acquisition and preparation, including coordination of: Traffic analysis Environmental/wetlands assessment Soil analysis . Bond Structuring . Governmental relations, including: Community presentations Design and zoning coordination with Planning Department Design and construction coordination with Inspections & Public Works Departments . Development coordination of architects, attorneys and other project-related consultants . Construction bid negotiations . Construction supervision and management . Coordination of marketing/management activities Attached is a resume for Frank C. Dunbar, President of DDC, along with a list of developments. '-..: J FRANK C. DUNBAR President, Dunbar Development Corporation Dunbar Development Corporation (DDC) was created in 1985. Since that time, DDC has focused primarily on multi-family developments, owned both by private partnerships and governmental agencies. DDC has developed over 4,500 rental units in the Minnesota, many of which are located in designated redevelopment areas. In recent years, DDC has expanded its development activities to include commercial office, light industrial, for-sale condominiums and retail affiliated with mixed-use developments. Mr. Dunbar has expertise in market interpretation, design concepts, financial modeling and analysis. Mr. Dunbar is involved in site acquisition and preparation with emphasis on environmental concerns. His experience includes strong governmental relationships and detailed coordination with public agencies. The success of DDC is built on strength in construction bid negotiations, construction supervision and management. Mr. Dunbar has and does serve on a number of Boards of professional associations, as well as religious and civic non-profit organizations, throughout the Twin Cities. Mr. Dunbar received his B.A. Degree in Business Administration from S1. Mary's University in Winona, Minnesota in 1972. He received a Masters Degree in Real Estate Appraisal and Financial Analysis from the University of Wisconsin-Madison in 1975. DUNBAR DEVELOPMENT CORPORATION DEVELOPMENT LIST I. :\IIXED LiSE DEVELOPMENT NAME MONROE VILLAGE Minneapolis, MN TOWN CENTRE Waconia, MN BRICKY ARD APARTMENTS Chaska, MN HAMIL TON BUILDING Savage, MN RIVER CITY CENTRE Shakopee, MN LAUREL VILLAGE The McNair RESIDENTIAL UNITS COMMERCIAL SQ. FT. COMPLETION 51 Units November, 2004 7,000 sJ. Commercial 69 Units December, 2003 32,300 s.f. City Hall/Library 32 Units January, 2001 8,415 s.f. Commercial 42 Units September, 2000 17,000 s.f. School District Offices 52 Units August, 1998 25,373 s.f. Commercial Scott County CDA OWNER V olunteers of America, Minnesota Carver County CDA Carver County CDA Scott County CDA Laurel V ilIage Partners February, 1991 77 Units 10,000 s.f Commercial 72 Units 15,793 sJCommercial 210 Units 29,580 sJ. Commercial 68 Units 6,000 s.f. Commercial Deforest Apartments April, 1990 Hennepin Crossing June, 1989 June, 1986 Alden Apartments (Rehab) Minneapolis, MN 11. \1 'T R.UE 110l 'SI:\(; DEVELOPMENT NAME RESIDENTIAL UNITS COMPLETION OWNER HOIGAARD VILLAGE 220 units Under Construction Camerata, LLC The Camerata - St. Louis Park, MN ARBOR GLEN APARTMENTS 264 Units June, 2002 MG Longstreet, LLC Maple Grove, MN LAUREL VILLAGE Laurel Village Partners Wilson Park Tower 204 Units July, 1991 Laurel Curve 89 Units July, 1991 S winford Apartments (Rehab) 52 Units June, 1991 Swinford Townhomes (Rehab) 23 Units June, 1991 Minneapolis, MN GABLES APARTMENTS 102 Units December, 1987 Grand Gables Partners Bloomington, MN 111. OFFICE DEVELOPMENT NAME RESIDENTIAL UNITS COMPLETION OWNER ING DIRECT BUILDING 72,954 s.f. December, 2007 Cloudbar & Associates, St. Cloud, MN LLC W A YZA TA EXECUTIVE 104,000 s.f. April, 2002 Wayham, LLC PLAZA Wayzata, MN SPRINGBROOK EXECUTIVE 32,136 sJ. October, 2000 Net Rapids, LLC PLAZA Coon Rapids, MN MINNETONKA EXECUTIVE 16,597 s.f. February, 2000 Ambar, LLC PLAZA Minnetonka, MN MAPLE GROVE EXECUTIVE 57,112sJ. November, 1998 Merchant Development SUITES Maple Grove, MN LLC CHAMPLIN PROFESSIONAL I 1,757 s.f. September, 1998 Champlin Drive, LLC BUILDING Champlin, MN V ALLEY CREEK OFFICE 128,000 s.f. August, 1998 Valley Creek PARK Golden Valley, MN (3 buildings) Development, LLC ,., ~ ~... , t ~ ., n- _: ,cr.::n:_ _~S'i.Jf\"; "iilt>;~ ~;;;;:'!"~ I ~,ill' ,c' ,=t~Il.,,:" t;',-I ,'~ "'j -c __..' "'!.. I I 1\ . SEl\;IOR lIot SIi'i(; DEVELOPMENT NAME RESIDENTIAL UNITS COMPLETION GLENDALE PLACE 64 Units Under Construction Savage, MN PEACE VILLA 36 Units October, 2006 Norwood Young America, MN THE OAKS OF LAKE GEORGE 52 Units July, 2006 Oak Grove, MN CHAUNCEY BARETT 31 Units December, 2004 GARDENS. PHASE II Centerville, MN NORTHRIDGE COURT 58 Units August, 2004 Shakopee, MN ORONO WOODS 62 Units October, 2002 Orono, MN PHILLIP SQUARE 55 Units September, 2002 New Prague, MN SA V ANNAH OAKS 50 Units October, 1999 Ramsey, MN CHAUNCEY BARETT 16 Units May, 1998 GARDENS Centerville, MN GARDEN TERRACE II 37 Units June, 1997 New Ulm, MN LINCOLN PLACE APARTMENTS 30 Units May, 1997 Eveleth, MN WASHINGTON MANOR 63 Units May, 1997 (Rehab) Virginia, MN THE WILLOWS 49 Units March, 1997 Ham Lake, MN CENTENNIAL HILL 62 Units July, 1996 Chanhassen, MN SUMMERFIELD PLACE - II Thief River Falls, MN 47 Units April, 1996 Baudette, MN 30 Units February, 1996 WILD RIVER APARTMENTS 36 Units September, 1995 Sandstone, MN SUMMERFIELD PLACE - I Crookston, MN 30 Units February, 1995 Ada, MN 31 Units January, 1995 Park Rapids, MN 60 Units January, 1995 Warren, MN 20 Units December, 1994 Clearbrook, MN 10 Units December, 1994 Fertile, MN 14 Units November, 1994 Fosston, MN 12 Units November, 1994 LAKESHORE PLACE 60 Units July, 1994 Grand Rapids, MN GARDEN TERRACE 51 Units May, 1994 New Ulm, MN AMBERFIELD PLACE Arlington 30 Units June, 1994 Madelia 20 Units June, 1994 Trimont (Rehab) 10 Units May, 1994 Sherburn 14 Units May, 1994 Gaylord 26 Units March, 1994 Madelia 16 Units February, 1994 LAURENTIAN MANOR 80 Units March, 1993 Virginia, MN NORTH VIEW MANOR 60 Units October, 1992 Bemidji, MN OWNER Scott County CDA City of Norwood Young America Anoka County HRA Anoka County HRA Scott County CDA V olunteers of America, Minnesota Scott County CDA Anoka County HRA Anoka County HRA New Ulm EDA Eveleth EDA Virginia HRA Anoka County HRA Carver County CDA Northwest Minnesota Multi-County HRA Sandstone HRA Northwest Minnesota Multi-County HRA Grand Rapids HRA New Ulm EDA South Central Minnesota Multi-County HRA Virginia HRA Bemidji HRA ...... - . , t., .:~:,;:f' ~~ ! .,', ...,.' . ' .......,,f.]J ,.... ',G, "' ,I ,~. -. Yt1l!lr,.~ ""':1' ',II " ,- '~, E~.~. _ ,~,- '... ~,,,,,7f.'''~. ~~~t"'~~~I.~ . ~;'~JIII.r ~;;_~.,~7-;'^ .. DEVELOPMENT NAME RESIDENTIAL UNITS COMPLETION OWNER COBBLE HILL APARTMENTS 45 Units June, 1992 Washington County HRA Woodbury, MN ANN BODLOVICK 50 Units September, ]99] Washington County HRA APARTMENTS Stillwater, MN WOODLAND PARK 180 Units December, 1989 Washington County HRA APARTMENTS Cottage Grove, MN VERNON TERRACE 146 Units December, 1987 Grandview Partners Edina, MN \. S II IH"'\ I 1101 SI,\(; DEVELOPMENT NAME RESIDENTIAL UNITS COMPLETION OWNER EAST LAKE APARTMENTS 100 Units August, 2003 Winona State University Winona, MN Foundation KEELER APARTMENTS 44 Units August, 2003 J.A.Wedum Foundation Minneapolis, MN 10,000 s.f Episcopal Church UNIVERSITY VILLAGE ] 99 Units August, 1999 J.A. Wedum Foundation Minneapolis, MN 24,000 s.f. Commercia] CAMPUS COURT 40 Units November, 1995 Northwest Minnesota APARTMENTS Multi-County HRA Thief River Falls, MN ALPINE VILLAGE 24 Units November, 1995 Virginia HRA Virginia, MN \ 1. \It LTl-F.\\IILY lIot'SI'\(; DEVELOPMENT NAME RESIDENTIAL UNITS COMPLETION OWNER JONATHAN TOWNHOMES 86 Units 1999 Carver County CDA (Rehab) Chaska, MN SUMMERFIELD PLACE - II Northwest Minnesota Roseau 4] Units April, 1996 Multi-County HRA Thief River Falls 36 Units March,1996 Baudette 12 Units February, 1996 Badger 8 Units November, 1995 WILD RIVER APARTMENTS 36 Units September, 1995 Sandstone HRA Sandstone, MN CITY VIEW APARTMENTS 144 Units September, 1995 Hillside Neighborhood LP (Rehab) Des, Moines, IA SUMMERFIELD PLACE - I Northwest Minnesota Warren 16 Units January, 1995 Multi-County HRA Crookston 40 Units December, 1994 Greenbush 12 Units December, 1994 Erskine 10 Units December, 1994 Clearbrook 6 Units December, 1994 Fisher 14 Units November, 1994 Shelly 8 Units November, 1994 Newfolden 8 Units November, 1994 Fosston 12 Units November, 1994 Park Rapids 36 Units November, 1994 Argyle 8 Units October, 1994 FOREST PARK WEST 36 Units September, 1994 Grand Rapids HRA Grand Rapids, MN AMBERFIELD PLACE South Central Minnesota Arlington 26 Units May, 1994 Multi-County HRA Henderson 14 Units April, 1994 St. James 28 Units April, ] 994 Madelia 24 Units March, 1994 Winthrop ] 6 Units February, 1994 Gibbon 12 Units February, 1994 Lafayette 12 Units January, ] 994 r'Wf.ll::Il] 'll - _:-P. ~.". . _ "'=- _LL.1.L :.. - \ DEVELOPMENT NAME RESIDENTIAL UNITS COMPLETION OWNER AMBERFIELD PLACE South Central Minnesota Janesville 24 Units January, 1994 Multi-County HRA Courtland 20 Units December, 1994 St. Clair 8 Units December, 1994 LAKE GRACE APARTMENTS 19 Units October. 1993 Carver County CDA Acquisition Units Chaska, MN TRAIL EDGE APARTMENTS 50 Units November, 1992 FaribauIt HRA Faribault, MN BRIAR POND 196 Units November, 1991 Washington County Oakdale, MN HRA \ II. 1.1(;11"1" I:\IH S'I IH \1. DEVELOPMENT NAME RESIDENTIAL UNITS COMPLETION OWNER PAINTER'S BUILDING 57,000 sJ. December, 2003 International Union of Little Canada Painters & Allied Trades District Council 82 Building Corporation Inc. HUGO LIGHT INDUSTRIAL 92,980 s.f. September, 2002 Hugo Land BUILDING Development, LLC Hugo, MN RAMSEY SQUARE 41,755 s.f. August, 2000 Ramsey B&B, LLC Ramsey, MN CHUCK'S GRINDING 16,000 sI March, 1997 Hercules, LLC Chanhassen, MN \ III. '10\\ :\HO\IES &: CO:\DO\II:\1l \IS DEVELOPMENT NAME HOIGAARD VILLAGE Harmony Vista The Adagio Medley Row St. Louis Park, MN CRESCENT TRACE CONDOMINIUMS RESIDENTIAL UNITS COMPLETION OWNER 24,363 sf For-sale Commercial February, 2008 74 For-sale Condominiums February, 2008 58 For-sale Condominiums Under Development 22 For-sale Townhomes Under Development Union Land II, LLC Webster Group, LLC Medley Row, LLC 56 For-sale Condominiums December, 2006 10,062 sf For-sale Commercial Union Land III, LLC Minneapolis, MN WYLDEWOOD CONDOMINIUMS 39 For-sale Condominiums December, 2005 Minnetonka, MN RA VOUX RIDGE Chaska, MN 35th & BLOOMINGTON 24 For-sale Townhomes Under Construction Wyldewood Condominiums LLC Carver County CDA Minneapolis Urban League 8 Rental Townhomes April, 2003 Minneapolis, MN FERNDALE TOWNHOMES Wayzata, MN 900 LINCOLN Minneapolis, MN 6 For-sale Townhomes June, 1989 For Sale 25 For-sale Townhomes September, 1988 For Sale 1:\. \IISCELI. \:\EOI S DEVELOPMENT NAME GIANT'S RIDGE LODGE Biwabik, MN DUAL FACILITY FOR JUVENILES Crookston, MN ANN BODLOVICK SR CENTER Stillwater, MN RESIDENTIAL UNITS COMMERCIAL SQ. FT. COMPLETION 83 Units December, 1999 OWNER Hotel Capital Group XXIV Northwest Minnesota Multi-County HRA 9,000 s.f. February, 1997 6,042 s.f. September, 1991 Washington County HRA ......- -- ,-' , ;'" - .,. :~ ~:T~;=?~~ ~ - . . ------- ...~~-~ _':. ~~, ~,j.!~T .I~ . ~~~~ .:....~.: :':':~~'.;..:.:.-'. ~ "'~:-.:~:..:<t~.".~ ;~~,__- " ~::_ t;-~:~ . __ :::-.... ~ .y~ ~ ,,- oil ~ 7 '-.':: - ,-..".. , ,-~~ .~~ "" '.'~ .' rtr~ :-! m """'Ill . . , - -:-~._..- - -_.: ; ,~ . . - - ~ ~~ RESUM~: GLM I ~ (hwu. Lakes Manao\:..uAdA Co. M", ,.,~" 6' [, '." ')' M" ";' '" An Overview Great Lakes Management Company (GLMC), formed in 1988, is a Minnesota business corporation which provides real estate management and marketing services for real estate partnerships and corporations as well as other property owners such as pension funds, bank: trustees, condominium associations and private institutions. More specifically, GLMC has developed extensive expertise in serving the management and marketing needs of a diverse group of commercial property owners and developers including private investors, institutional investors and not-for-profit organizations. GLMC is presently managing a portfolio of approximately 600,000 square feet of suburban office, light industrial and retail space along with 26 properties and approximately 3,500 apartment and condominium units. The majority of the properties in the portfolio have been new construction where GLMC was responsible for the initial lease-up of the property and transition from construction to operations. Owner Services GLMC offers professional property marketing and management services to owners of commercial, investment-grade multifamily residential, retail and office properties. Superior Service through a Team Approach A consistently superior level of service is provided to our clients through a team approach to management. The skills and experience of highly trained professionals, representing a broad range of real estate disciplines are coordinated and applied to the specific marketing and management needs of the property. Communications To assure that our efforts are meeting the needs and expectations of the property owner, our procedures include regularly scheduled communications between all parties. These communications include weekly marketing updates, monthly income statements and variance reports as well as regular meetings and site inspections. A Tailored Approach Systems and procedures are designed with the flexibility to meet the specific needs of a given property while conforming to the client's financial and management reporting requirements. A creative approach to management and marketing means Great Lakes Management tailors its services to each client's individual needs. Marketing Marketing expertise at Great Lakes Management spans all stages of a property's evolution from the pre-marketing of new construction to maintaining desired occupancy levels at established projects. A thorough and project-specific marketing plan is prepared that defines the realities of the market, appropriate marketing techniques and materials to be used, staffmg requirements and the budget which will most effectively support the project's marketing objectives. Resident Services Recognizing that it is through consistently superior service that property residents, retail tenants and commercial tenants are satisfied, GLMC strives to maintain the utmost in tenant satisfaction while providing a positive living and/or working environment. To this end, GLMC has invested in concierge and corporate services as well as researching the benefits of new technology for each asset. The Physical Asset Maintaining and upgrading the physical asset is important as well. Great Lakes Management performs a maintenance checklist on each rental home and commercial space prior to a new tenant taking occupancy. In addition, a preventative maintenance team works with the managers of each property to ensure smooth on-going operation of each asset. The People Make the Difference GLMC has a staff of over 250 employees engaged in all phases of residential, retail and commercial management. While employees work in specific positions including management, marketing and leasing, maintenance, painting, housekeeping and caretaking, administration, accounting, services coordination, data entry and financial analysis, they understand that only when working as a team will they be successful. Customer Service Philosophy Our customer service policies and procedures flow out of a philosophy that can be stated as follows: . We believe that effective customer service is grounded in a commitment to knowing the customer and their needs, wants and desires. . We believe that for customer service to be effective it must remain relevant to the changing needs of the customers being served. . We recognize that superior quality customer service doesn't just happen, it is planned. We are, therefore, very intentional about employee training that stresses the consistent nurturing of a "Customer Minded Orientation." . Our customer service philosophy is characterized by our commitment to "answer the phone when it rings" and to take ownership of the call until it is 100% satisfied. If it is a question we answer it, if it is a problem we resolve it and if it is an opportunity we seize on it. KhY PERSONNEL Great Lakes Management Company is controlled by a Board of Directors comprised of the stockholders of the company. The company is staffed by an energetic and creative group of individuals, each of whom brings a wealth of experience to their area of responsibility. The organizational approach to be used at a specific property is determined during the completion of the management plan prior to Great Lakes Management (GLMC) stepping in to commence the management of the property. A Property Manager is in charge of supervising the on-site personnel. The Property Manager is the key link to GLMC's administrative office. Senior GLMC staff have regular and consistent contact with on-site personnel for purposes of training and the implementation and monitoring of the management and marketing plans. The Property Manager is responsible for adhering to the owner-approved budget and for the achievement of the goals and objectives outlined in the management plan. Accounting and reporting functions are administered at GLMC's main office through a centralized accounting department. Cross-training of on-site employees is implemented so that each maintains a "big picture" view of the goal ofthe property. This has been a key element in the success ofGLMC's approach to property management. Key senior personnel and positions are described herein: Michael B. Pagh President moaehlallrreatlakesmc.com Mr. Pagh oversees and coordinates all aspects of marketing, management and administration for Great Lakes Management. Mr. Pagh is a graduate of the University of Minnesota with a B. A. in Economics and Business Administration and has been actively involved in Twin Cities-based investment real estate businesses for the past 26 years. Mr. Pagh's industry background includes 10 years of full-time commercial mortgage banking work for regional and national financial institutions. Mr. Pagh is a member of the National Association of Industrial and Office Parks. Mr. Pagh is a licensed real estate broker and has recently served as Chairman of the Board of Directors ofthe Minnesota Multi-Housing Association. Vicky M. Dwyer Corporate Controller vdwver@lrreatlakesmc.com As Corporate Controller, Ms. Dwyer is responsible for the administration of financial reporting for all properties under management by Great Lakes. Ms. Dwyer received a Bachelor of Science in Business Administration degree from Mankato State University where she majored in both Accounting and Finance. Prior to joining GLMC, Ms. Dwyer held several financial and accounting positions for Twin Cities-based real estate develupwent and property management firms. Ms. Dwyer's responsibilities also include Human Resources administration and oversight. Mary Gamec Vice President-Commercial Division mQamecla),lITeatlakesmc.com As Vice President-Commercial Division, Mary is responsible for the day-to-day management and oversight of Great Lakes Management's commercial portfolio. She earned a CPM designation from the Institute of Real Estate Management (IREM) and is a licensed real estate broker in the state of Minnesota. Ms. Gamec has over 25 years of hands-on experience in the management and marketing of office, retail and industrial properties. Over the course of her career, she has worked for several national property marketing and management firms. She is also an active member of the National Association of Industrial and Office Parks having held numerous committee positions within the local chapter. Robin Barrett Director of Senior Housing rbarrettla2l!Teatlakesmc.com As Director of Senior Housing, Ms. Barrett is responsible for overseeing the marketing and management of GLMC's portfolio of senior rental housing units. In addition, she oversees the establishment of appropriate human service programs and initiatives at all properties under the management of Great Lakes Management. Ms. Barrett has over 20 years of experience in senior housing management and service coordination. Over the course of her career, Robin has been involved in new construction and with companies having national portfolios. Ms. Barrett is a member of MHHA, MHA and the National Association of Housing and Redevelvpulent Authorities. Kenneth Perusek Director of Operations )merusekla2l!Teatlakesmc.com As Director of Operations, Mr. Perusek is responsible for overseeing the fmancial and operational issues of the general occupancy and condominium multifamily portfolio. Mr. Perusek holds a Bachelor of Science in Business Administration from John Carroll University and has over twenty-five years of experience in hospitality and multi-family housing. MANAGEMENT PORTFOLIO At the present time, Great Lakes Management Company is leasing and managing on a fee basis a diverse group of senior housing developments owned by a variety of Housing and Redevelopment Authorities and Community Development Agencies. Great Lakes Management is currently marketing and managing properties on a fee basis for a diverse group of building owners, institutional investors and governmental agencies. A representative sample of our Senior Housing properties follow: Senior Housing Developments St. Therese Southwest Hopkins, MN The Towers of St. Therese Southwest is a 227-unit senior high-rise located in suburban Hopkins. The property is owned by a non-profit corporation and has been managed by Great Lakes Management since 1992. It features amenities such as a dining room with meals served daily, beauty salon, library, party room, craft room and a chapel. Designed for seniors able to live independently, health care services are on a "fee for service" basis. This property is able to accommodate a wide range of personal and health care needs and has been operated at full occupancy with a waiting list for many years. An 86-unit Assisted Living facility called The Terraces of St. Therese Southwest offers assisted care and includes a 25-unit memory care wing. In whole, this campus approach to senior housing is an example of the continuim of care that allows seniors to age in place. Savannah Oaks Apartments Ramsey, MN Savannah Oaks is a 50-unit senior rental apartment community owned the Anoka County HRA. The project features large and spacious community spaces, underground parking and individual washers and dryers. Savannah Oaks also serves an active group of seniors with an average age of 71. The Willows of Ham Lake Ham Lake, MN The Willows of Ham Lake was completed in April 1997. It was 100% occupied on day one and has maintained this stellar performance ever since. All budget projections for the property have been met. It is situated on the beautiful Majestic Oaks Golf Course in Ham Lake and features numerous community rooms and common area amenities. This property is owned by the Anoka County HRA. Wild River Apartment and Townhomes Sandstone, MN Located in the woods of central Minnesota, Wild River features 36 units of senior and 36 units of multifamily housing. This project features a dining room with catering kitchen, guest suite, heated parking, card and craft rooms and library. It also features underground parking and the townhomes offer private, detached parking. All homes feature central air and heat as well as full-size washers and dryers. Broadway Court Robbinsdale, MN This mixed use property features 57 apartment homes for seniors 55 or better along with 6,400 SF of retail space. This property is owned by the Robbinsdale EDA. Amberfield Place South Central, MN Amberfield Place consists of 300 units spread over six counties in South Central Minnesota. Owned by the South Central MN HRA, Amberfield Place consists of a blend of multifamily apartments and housing for seniors age 55 or better. Chauncey Barett Gardens I and II Centerville, MN This community features 47 apartments in two separate buildings for seniors 55 or better. Our client is the Anoka County HRA. The project is owned by the Scott County CDA. The Hamilton Savage,MN The Hamilton features 42 apartments for seniors 55 or better, a library, guest suite and a billiards room. Lincoln Place Eveleth, MN This quaint apartment community on northern Minnesota features 30 apartment homes for seniors 55 and better along with a community room, library and guest suite. The project is owned by the Eveleth EDA. Monroe Village Minneapolis, MN Owned by the Volunteers of America (of Minnesota), Monroe Village features 51 apartment homes for seniors 55 and better along with 6,200 SF of retail space on the first level. ~ Great Lakes Manae,w.uwJ: Co. ~& ""'rwnYM... . Great Lakes Management Co. also manages: Multifamily Housing . Laurel Village Minneapolis, MN Client: The Travelers . Arbor Glen Apartments Maple Grove, MN Client: MG Longstreet, LLC . Hazelton Apartments Edina, MN Client: Edina A & P, LLC . Harmony Vista St. Louis Park, MN Client: Union Land, LLC . The Camerata (under development) St. Louis Park, MN Client: Camerata, LLC Senior Housing . Northridge Court Shakopee,MN Client: Scott County CDA . Oaks of Lake George Oak Grove, MN Client: Anoka County HRA . Orono Woods Orono, MN Client: Volunteers of America of Minnesota, LLC Senior Housing . Phillip Square New Prague, MN Client: Scott County CDA . River City Centre Shakopee,MN Client: Scott County CDA Student Housing . University Village Minneapolis, MN Client: J. A. Wedum Foundation . Keeler Apartments Minneapolis, MN Client: J. A. Wedum Foundation Condominiums . The Wyldewood Minnetonka, MN Client: The Wyldewood Condominium Association RESUME: MHP MILLER HANSON PARTNERS ~, " ;',., ARCHITECTS + PLANNERS Design Team Leaders Wilt Berger President and Partner Celebrating 35 years with Miller Hanson Partners, Wilt assures that the firm's commitment to design excellence is matched by its dedication to providing clients with exemplary professional services in construction document production, field observation and project close-out. Now more than ever, he sees creating better places for people to live as the best opportunity to strengthen our neighborhoods and communities. ;", Kent Simon, AlA Vice President and Partner ~ ~... With more than 25 years of design experience, Kent has developed a commitment to the creation of quality senior housing environments. He emphatically believes that the design of housing not only plays a significant role in a person's well-being, but also keeps residents active and involved with family and community. Kent strives to respond to the diverse values of residents, staff, and community while at the same time remaining accountable to the owner's budget limitations. The comprehensive portfolio of projects he has overseen since joining Miller Hanson Partners in 1980 is a testament to the success of these values. Michael Nelson, AlA Associate & Project Manager J 1 Professionally and personally, Michael is committed to creating better- planned urban environments, making cities a better place to live. Informed by extensive experience, this commitment is integral to his work as project manager on award-winning developments such as Gramercy Club of Edina condominiums and Heritage Commons senior housing for the Minneapolis Public Housing Authority. 1201 HAWTHORNE AVENUE MINNEAPOLIS. MN 55403 T 612.332.5420 F 612.332.5425 WWW.MlllERHANSON.COM I DEVELOPMENT 'l'EAM MEMBERS DEVELOPMENT TEAM I Buildini! Owner Scott County Community Development Agency 323 South Naumkeag Shakopee, MN 55379-1652 . William I. Jaffa Proiect Coordinator Dunbar Development Corporation 5000 Glenwood Avenue, Suite 200 Minneapolis, MN 55422 . Frank Dunbar Architect Miller Hanson Partners 1201 Hawthorne Avenue Minneapolis, MN 55403 . Wilt Berger Contractor To be determined Manaeement Comoany Great Lakes Management Company 5000 Glenwood Avenue, Suite 150 Golden Valley, MN 55422 . Michael Pagh Attorney Leonard Street & Deinhard 150 South 5th Street, Suite 2300 Minneapolis, MN 55402 . Barbara Portwood Accountant Deloitte & Touche 120 South Sixth Street Minneapolis, MN 55402 . Jim Weichert Financial Advisor Springsted, Inc. 380 Jackson Street, Suite 300 St. Paul, MN 55101-2887 . Kathy Aho Title Comoany Commercial Partners Title, LLC 200 South Sixth Street, Suite 1300 Minneapolis, MN 55402 . Mark Goodman I 4646 Dakota Street S.E. Prior Lake, MN 55372-1714 1. How does the proposal provide for structured public parking as specified in the RFP? Would it be possible to include a three story parking structure behind the building or incorporate it with the building design itself? We did not propose structured parking as we have experienced a reluctance for structured parking to be market acceptable for retail / commercial in downtown areas. We would like to have further discussion with the City on this topic. Also we would need a funding source to be identified for public parking. 2. It would appear that the site plan does not reflect future planned road improvements, turning lanes, etc). How is the proposed development impacted by the planned CR 21 / Main Avenue intersection (allowing only right in and right out locations)? We are confident that through the dialogue of the development process that we can adopt a plan to conform to the required road and intersection improvements. 3. Has thought been given in respect to the timing of road improvements and the construction of the building? The construction of the building will be developed in the proper sequence approved by the City and CDA. 4. What are the estimated land costs? We were unable to establish a land cost at this time. The cost of land should be based on the type of use that can be built on the property and the cost to get the site to a buildable state for the project. Who will be responsible for these costs? We will be proposing a Joint Powers Agreement to work with the City for land acquisition. 5. Since the CDA would be the owner of the building, does this imply that the residential and retail components would be tax exempt? By statute the CDA is required to pay real estate taxes on the retail / commercial. It would be market rate taxes on the retail / commercial space and on the housing it would be payment in lieu of taxes (P.I.L.O.T.) 6. Please provide more detailed information regarding the anticipated financing for both the residential and retail components. The financing structure we would anticipate would be taxable bonds for the retail / commercial component and tax exempt bonds backed by the City, CDA and County for the residential portion. 7. Is a consultant being used to do the retail market analysis? What is the status of the retail market analysis? At this time, we did not secure a market analysis as it www.cityofpriorlake.com Phone 952.447.9800 / Fax 952.447.4245 I is our sense that we would not receive a favorable analysis in light of the current economic conditions. 8. Do you have any preliminary findings regarding the market demand in downtown Prior Lake? Currently we are finding that the market in downtown Prior Lake is soft at this time. 9. Does the CDA intend to use eminent domain if necessary? If yes, will the CDA be responsible for this action, or will the CDA request that the City conduct this process? We would like to have future discussion on this topic. In the past, the CDA has used eminent domain in other communities. 10. Is there strategy for assembling the necessary property? We would like to determine these strategies for land assembling with the City under a Joint Powers Agreement. 11. The proposal indicates the need to confirm that all environmental conditions are resolved prior to the development proposal proceeding. Will the CDA or City be responsible for this and when? Environmental conditions would be handled under the Joint Powers Agreement. 12. In the proposal a reference is made to "clearly understanding the City's entitlement process", what is meant by "entitlement process"? The entitlement process simply refers to the approval process at the City or any other governmental agency that would require a permit to proceed with the development such as Watershed District, Met Council, etc. 13. Is the retail component of the project condo or lease, or a combination thereof? In the past we have condominiamized the retail / commercial and residential to provide for more flexibility in the event of a future sale. However it is contemplated that the space would be leased initially. 14. Are there projected lease rates for the end-use/ tenants ofthe commercial space? We need to determine the type of lease rates that can be generated in the market. Once a plan is established it can be taken to the market to determine the actual lease rates that can be secured. 15. In respect to the reference of service related businesses, what is the projection for square footage devoted to service and to retail goods? We cannot distinguish between square footage. Basically we would be lookingfor tenants, service or retail that would be able to pay the rent levels necessary to make the project economically feasible. 16. More detail would be helpful in respect to the Master Tenant arrangement, i.e.: Who would the Master tenant be (as an example), what would happen if the Master tenant was unable to perform with regards to absorption / lease-up? At this time, we would not be able to describe the profile of the Master Tenant. 2 I 17. What would the proposed rate be for the Master Tenant? At this time we would be unable to describe the proposed rate of the Master Tenant. 18. What percentage of the space within the building needs to be pre-leased? In light of today's market conditions we are hearing that commercial banks are requiring close to 70% pre-leased in retail / commercial before financing could be secure. 19. How does the CDA propose to finance the retail portion ofthe project. Taxable bonds. 20. What is the proposed form and level of municipal financing for this project? (i.e.: TIP). The form and level of TIF funds cannot be determined at this time. However we would contemplate TIF funds being usedfor demolition, site cleanup if any, streetscape and streetscape enhancements and potential infrastructure modifications. 21. What would municipal financing be used for? Refer to response in question 20 plus if additional parking is needed in the area. 22. More details regarding the sources (and uses) of an anticipated structure of financing for the proposed residential and retail uses would be helpful. We will need to bring on financial advisors to determine a more detailed financial structure once a defined concept is agreed upon in the Joint Powers Agreement. 23. How and when does the CDA propose to handle the contingency factor for the retail so the project is neither unduly delayed, nor vacant for an extended period of time. This question can not be answered at this time. 24. What is the plan for using community outreach and public relations to engage, solicit input from, and inform the community about the redevelopment project? The CDA is receptive to neighborhood meetings and the input of the community to make sure the development meets the goals and objectives of the community. 25. Is it viable to incorporate a portion of the residential component as non-senior housing to include a mix of residents within the building? Our experience would suggest that combining senior and non-senior residents would not lend itself to a successful development. The CDA has built senior and non-senior projects but have done so in separate developments. 26. Would the CDA be open to making modifications to the proposed architecture of the building to incorporate more elements of the Prior Lake Downtown Design Guidelines? The CDA would be more than willing to work with the City of Prior Lake to incorporate Downtown Development Guidelines provided that everything falls within an acceptable and feasible financial structure. 3 I 27. It should be noted that in the beginning of the proposal it refers to the southeast comer of Eagle Creek Avenue and Main Avenue. The redevelopment area in the RFP does not include this area. From other illustrations and references in the proposal, it is evident that the development is proposed for the southeast comer of the Block 4 (which is actually the northeast comer of Eagle Creek and Main Avenue). We concur. 4 PROSPECTIVE DEVELOPERS I DOWNTOWN REDEVELOPMENT FIRM First Last Name ADDRESS PHONE Name CITY ST ZIP FAX E-MAIL RE! AMCON Construction James Winkels 1715 Yankee Doodle Road, Suite 20C Eagan MN 55121 651.379.9090 651.379.9091 custservtB>amconconstruction.com Wayzata Executive Plaza Bancor Group Paul Robinson 1521 94th Lane N.E. Minneapolis MN 55449 763.792.8974 oaulftbancorarol_I'::':t::1]!1 Bancor Group David Newman 1521 94th Lane N.E. Minneapolis MN 55449 763.792.8974 Brighton Development Peggy Lucas 614 N 1st SI., # 100 Minneapolis MN 55401 612.332.5664 brightondevelopment.com Park Avenue Lofts (Mpls); SI. i Corporation RMF Group Ross Fefercom 1221 W. Lake SI. #209 Minneapolis MN 55408 612.824.7000 612.824.7077 [Qssfjfi)rmfarouo.co'!l CSM Corporation Arne Cook 500 Washington Ave. S, Suite 3000 Minneapolis MN 55415 612.395.7000 inquiries @csmcorp.net Dominium, Inc. Paul Sween 2355 Polaris Lane Plymouth MN 55447 763.354.5500 763.354.5579 Dsween(fJ)dominiuminc.cqrr1 Carieton Place Lofts (SI. Paul: Doran Companies Kelly Doran 7803 Glenroy Rd., Ste 200 Bloomington MN 55439 952.288.2002 952.288.2001 kellvll1>dorancomoanies.com Silver Lake Village (SI. Anthon Duke Reaity Pat Mascia 1600 Utica Avenue South, Suite 250 Minneapolis MN 55416 952.543.2900 952.543.2999 oat.mascia@dukerealtv.com West End (1-394 & Hwy 100 - i Corporation Dunbar Development Frank Dunbar 5000 Glenwood Avenue, Suite 200 Minneapolis MN 55422 763.377.7090 frank@dundev.com Interstate Partners Gregory Miller 860 Blue Gentian Road, Suite 175 Eagan MN 55121 651.406.8050 651.406.8628 www.interstateoartners.com Shops at Grand Oak (Eagan, i JLB Companies Jeffery Larson 1380 Corporate Center Curve Eagan MN 55121 651.646.7848 651.646.8947 Bluffs of Elk River; Jackson pa MetroPlains Lawrence Olson 1600 University Ave. Ste. 212 SI. Paul MN 55104 651.646.7848 lolsontmme.!amlains_com MetroPlains Vern Hanson 1600 University Ave. Ste. 212 SI. Paul MN 55104 651.646.7848 Ihanson@metroolains.com OPUS Northwest LLC David Menke 10350 Bren Road West, PO Box Minneapolis MN 55459 952.656.4444 dave.menkel6>oousnw.com 59110 OPUS Northwest LLC Tim Murnane 10350 Bren Road West, PO Box Minneapolis MN 55459 952.656.4568 tim.mumane@oousmw.com Arbor Lakes (Maple Grove, Mi 59110 Nicollet Commons (Bumsville, , Orrin Thompson Home Cory Lepper 935 E. Wayzata Blvd Wayzata MN 55391 952.473.0993 952.476.0194 Pratt Ordway Propertie Len Pratt 3555 Willow Lake Blvd Ste 200 SI. Paul MN 55110 651.631.8059 651.631.2408 www.orattordwav.com Siver Lake Village (SI. Anthoni Robert Muir Company Rick Schroeder 7650 Edinborough Way, #375 Edina MN 55435 952.857.2800 952.857.2801 rschroeder@rmuir.com Siver Lake Village (SI. Anthoni Robert Muir Company Erich Scneider 7650 Edinborough Way, #375 Edina MN 55435 952.857.2800 eschneider .com Schafer Richardson, Bradley Schafer 615 First Ave NE, 500 Banks Building Minneapolis MN 55413 612.371.3000 612.359.5858 bschaeferlfi)sr-re.com Phoenix on the River (Mineapc Inc. Schatzlein & Bill Schatzlein 10306 Morris Road Bloomington MN 55437 612.835.5498 612.835.4586 Assocaites Stonehenge USA Dave Carland 601Carlson Pky, Ste LL15 Wayzata MN 55305 952.288.2202 952.473.2206 dcarland/li)stonehenae-usa .com One Deephaven (Deephaven: United Properties Bill Katter 3500 Averican Bouievard West, Ste Minneapolis MN 55431 952.837.8525 952.835.8870 wkatterlfi)uorooerties.com Centennial Lakes (Edina, MN) 200 Weiss Development Bob Weiss 175 Olde Half Day Road # 220 Lincolnshire IL 60069 847.793.2414 847.793.2415 weissdev(fJ)weissdevelooment.com Rivers Edge (Lincolnshire, IL) Corp Welsh Companies Ted Carlson 7807 Creekridge Circle Minneapolis MN 55439 952.897.7700 952.897.7704 tcar1son@welshco.com FIRM First Last Name ADDRESS PHONE Name CITY ST ZIP FAX E-MAIL RE~ City Center Retail, LLC Eric Anderson 800 Washington Ave. N. Ste 690 Minneapolis MN 55401 612.339.6400 612.339.6408 ericl6>citvcenterretail.com Cleveland Circle (SI. Paul, MN] Lander Group Michael Lander 1302 2nd St NE #200 Minneapolis MN 55413 612.250.6655 612.825.8146 michael(Q)landerarouD.com West River Commons (Mpls, M Sherman Associates Rob Kost 223 Pari< Ave S, Ste 201 Minneapolis MN 55415 612.604.0869 612.332.8119 rkost/B)sherman-assoc:iates.com Zenith (Mpls, MN); 311 Superi; TOLD Development Gary Dreher Two Carlson Parkway, Ste 355 Plymouth MN 55447 952.278.9000 952.278.7574 odreher(ii)toldmn.com Excelsior & Grand (SI. Louis P; Haugland Company Gene Haugland 5850 Opus Pari<way, Ste 108 Minneapolis MN 55343 952.936.9225 952.936.9003 ahauolandQ'i)huualandco.corp SW Comer of 50th & France {E Cornerstone Group Colleen Carey 7610 Lyndale Ave S Ste 200 Richfield MN 55439 952.942.6900 952.942.6902 cC".arevlfl)thecornerstonearouo.com Mari<etplace Lofts (Hopkins, Mi Solomon Real Estate Jay Scott 12300 Singletree Ln, Ste 200 Eden Prairie MN 55344 952.852.2340 952.974.9300 iavscotttfj)solomom.com Calhoun Square (Mpls, MN); E Group JMW Development, Mark Johnson 5402 Pari<dale Dr., Ste 280 Minneapolis MN 55416 952.546.2051 952.546.2049 marktfi:limwdevelooment.com Pinehurst Bldg I NE Corner of! LLC Sweeney Development Brian Sweeney 289 Fifth SI. E, Ste 101 SI. Paul MN 55101 612.817.3266 651.690.1083 brian(lJ)sweenevdevelooment.net Farmers Mari<et Lofts (SI. PaUl Hunt Associates, LLC Daniel Hunt 24 University Ave NE, Ste 150 Minneapolis MN 55413 612.630.2448 612.746.0099 ~hl.Jnt(ii)huntassociatesllc.com Village at SI. Anthony Falls (NI Exeter Realty Rob Stolpestad 3550 Wells Fargo Place, 30 E 7th SI. SI. Paul MN 55101 651.294.2441 651.294.2458 istoloestad/ll)exeterrealtv.com Grand Place, and Victoria Cro! Ryan Companies US Eric Anderson 50 South 10th St, Suite 300 Minneapolis MN 55403 612.492.4000 612.492.3000 eric.andersonQl)rvancomoanies.com Midtown Exchange (Mpls, MN) Kraus Anderson John Campobasso 525 S 8th St Minneapolis MN 55404612.335.2711 iohn .camoobassotfi)k-a-c.com Rock Creek Builders Dan Schaefer 16180 Hastings Ave, Ste 301 Prior Lake MN 55372 952.447.4111 danlfi)rockcreekhomes.corp Rock Creek Building (Prior Lak Wensmann Herb Wensmann 1895 Plaza Dr #200 Eagan MN 55122 651.406.4400 brudoloh((J)wensmann.coD'l Kevin Johns 2150 189th SI. E Jordan MN 55352 952.826.9952 Scott County CDA Bill Jaffa 323 Naumkeag SI. S. Shakopee MN 55379 952.402.9022 952.496.2852 cda-infolfi)scottcda.orq River City Centre (Shakopee, i Main Street Property Craig Semmelmeyer 985 Moraga Rd., Ste 202 Lafayette CA 94549 925.299.8170 x-; 925.284.2331 !<J:l!igililMSPSinc.com 12th & Macdonald (Richmond, I Services, Inc. Steiner Associates Jaromir Steiner 4016 Townsfair Way, Suite 201 Columbus OH 43219 614.414.7300 614.414.7311 Easton Town Ctr (Columbus, 6 Poag & McEwan Roy Vice 6410 Poplar Ave Suite 850 Memphis TN 38119 901.761.7604 901.761.5325 rvice@om-lifestvle.com Highland Row (Memphis, TN) PUBLICATIONS Minnesota R.E JournalJay Kodytek 952.405.7781 ikor:lvt~l(tfi)reiQumals.com FIRM First Last Name ADDRESS PHONE Name CITY ST ZIP FAX E-MAIL RE! Mpls-St. Paul Bus. 120 S. 6th St., Ste 900 Minneapolis MN 55402 612.288.2134 612.288.2121 Journal Midwest Real Estate Mark Menzies 312.644.4610 News League of Minnesota HR-CitvAdsll'lllmc.oro Cities Finance & Commerce 730 2nd Ave S. Minneapolis MN 55402 612.333.4244 612.333.3243 mediaarouotlJ)fjnance-commerce.com I Memo To: From: City Council; Economic Development Advisory Committee - Downtown Redevelopment Subcommittee Paul Snook, Economic Development Director Date: 9/24/08 Re: Why developers did not submit proposals for downtown redevelopment In follow-up to publishing and distributing the Request for Proposals for Downtown Redevelopment, staff contacted developers on the developer list (attached) for the Downtown Redevelopment RFP. The intent of the follow-up was to answer developer questions, gauge interest in the request, and determine which developers would submit proposals. As you know, one developer, the Scott County Community Development Agency in partnership with Dunbar Development, submitted a proposal. In conversing with other developers in great detail, staff assembled the following comments and some reasons for not submitting a proposal at this time (the comments are categorized). Sluooish economv: State of the residential and retail markets · Being cautious and very selective due to the economy · Difficult time for residential and retail markets · Not at this time; market not good; waiting for tumaround · Developers (including those doing mixed use) are being cautious at this time due to the state of the residential and retail markets · Would be interested in submitting proposal in future, when housing and retail markets make a rebound · Retail has pulled back in expanding · Housing is "in the tank" · Market is tough right now · New start-ups are opting for established markets I areas with higher traffic counts and a larger market (such as Bloomington) · Real estate investors are currently pulling back on new construction since a better deal could be had on existing real estate · Example of local market - anticipate that The Wilds will have 100 foreclosures by year's end; not good for the local economy I Future limited access of Main Ave / Hwv 21 (riaht-in / rioht out) . Future RI/RO at Main & 21 is a major drawback; Arcadia is too far from the 13/21 intersection to be feasible for redevelopment . Traffic counts and visibility for retailers are and will be at 13/21 in the foreseeable future. Develooment financino market · Tight credit market Other · Firm is resource constrained at this time . Currently busy with existing projects / can't take on another at this time . Have hands full with other projects / have a lot on plate right now and can't devote resources necessary to pursue Prior Lake project . Too busy with other existing projects; won't be able to submit now . Currently trying to put fires out / salvage other projects · City did a fine job on RFP; very thorough . City has done the right things to take DT redevelopment to the next level i.e. new City Hall, Police Station, Rock Creek Building, etc. · Appreciate follow-up on RFP . Suggestion: re-issue the redevelopment RFP after market rebounds . Downtown redevelopment needs to land a number of regional and national retailers such as Panera's, Starbucks, and the like in order to make redevelopment work (they are willing and able to pay new construction lease rates, whereas local/existing businesses are likely not willing to pay lease rates commanded by new construction) .P~e 2 I . EHLERS & ASSOCIATES INC 0 To: From: :E Date: W :E Subject: Paul Snook, City of Prior Lake Rebecca Kurtz, Ehlers & Associates September 22, 2008 Downtown Redevelopment Proposal As a follow-up to the City Council work session on August 18, I wanted to share some thoughts and comments. Redevelopment is challenging even when the market is good, and the City has spent a lot of time and thought in developing its 2030 Vision. While the City only received one proposal for the downtown redevelopment, the City also needs to be comfortable that its vision and goals are being met as they move forward. At the time a proposal is accepted, they are entering into a partnership, and they need to be comfortable with the relationship that is being formed and that their vision and goals for both housing and commercial redevelopment will be met. The City has been proactive with its downtown redevelopment efforts, and is in a good position to move forward when the market rebounds. The City's proactive approach with the development of the City Hall and police facility, along with the redevelopment of the downtown buildings that has occurred and the development of new housing units shows a commitment from the City. Additionally, the City's acquisition of land also puts the City in a favorable position for redevelopment when the market changes. If the City believes that the Scott County CDA proposal meets the goals and the 2030 Vision, I believe the CDA would be able to develop a successful project. However, while the City only received a proposal from the CDA, I do not believe that accepting the proposal is the only option for the City, if they choose not to move forward with redevelopment at this time. The following are a few questions for the City to consider as it evaluates the redevelopment proposal: . The proposal includes 54 senior apartment units. Over the past several years the City has developed senior housing in the downtown area. Does the City want additional senior housing in the downtown, or is it looking for housing that would provide a mix of ages? . The proposal also includes 11,225 square feet of service retail. Does this mix of housing and retail meet the goals of the City? What mix would the City like to see with retail versus housing? . Will seniors be a big enough base to support the retail goals of the City? . The City has discussed the development of a parking structure. The CDA proposal does not include the parking structure, and in the discussions, they believe that it is not necessary. During the discussion, it was stated that customers do not want to park at a higher level and walk down stairs to shopping opportunities. It was also suggested that employees may need to park at a different location in order to provide adequate parking for customers. Is there adequate parking in LEADERS IN PUBLIC FINANCE t 3060 Centre Pointe Drive Roseville, MN 55113-1105 Phone: 651-697-8516 Fax: 651-697-8555 rku rtz@ehlers-inc.com I the downtown area to support employees and customers with at-grade parking? Are there other areas that could be used for employee parking if a structure was not built? . Is it important to the City to have a redevelopment proposal that accommodates both Blocks or a greater area ofthe downtown? · The CDA would pay a PILOT on the housing portion of the development. This would most likely reduce the costs and lower the rents for the housing units. However, it also would most likely eliminate the City's ability to create and use tax increment financing. While the CDA project may not need TIP assistance if the costs are lower, the project would not generate TIP to use in redeveloping other areas of the downtown or assisting with the parking concerns. · The CDA has limited resources, like all government entities, and may not have the financial resources to assist with the redevelopment costs that private development entities may have. Therefore, the City may need to absorb more of the development costs and/or provide more assistance, such as waiving fees. Several options were outlined in the Council work session memo. The following summaries those options: · The Council may accept the Scott County CDA proposal and move forward with the redevelopment. . The Council may wait to take action after the market changes and re-send the RFP. The market will rebound; however, we do not know the timing ofthe market change. Therefore, if the Council chooses to wait for the market, it may be 6 months or it may be a couple years before the economy rebounds. · The Council may identify specific developers that have projects that the City believes are similar to their goals and speak with them about future opportunities. Would they be interested in the redevelopment when the market changes? Were there specific items in the RFP that were barriers for them submitting a proposal at this time; and if so, could those items be modified to accommodate both the City and developer? . The Council may choose to do nothing at this time. Please do not hesitate to contact me if you have questions.