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HomeMy WebLinkAbout10B - Dance Space Lease at Priordale Mall CITY COUNCIL AGENDA REPORT MEETING DATE: AGENDA NUMBER: PREPARED BY: AGENDA ITEM: JULY 6,1998 lOB CHRIS ESSER, RECREATION SUPERVISOR CONSIDER APPROVAL OF ONE YEAR LEASE EXTENSION OF DANCE STUDIO SPACE AT PRIORDALE MALL DISCUSSION: History The City of Prior Lake is currently leasing space at Priordale Mall for the Parks and Recreation Department's Dance Program. Our current three year lease expires in August of this year. To continue at Priordale Mall for the 1998-99 season, a lease extension needs to be initiated. With registration approaching, staff needs to establish the facility for the upcoming season. Current Circumstances When the current three year lease was signed in 1995 for use of the Priordale Mall space, research was conducted into other possible sites to house the program. The most common problem with other sites, such as church community rooms and school gyms, is the time commitment needed for this program. The dance program currently operates from 2:30 p.m. to 9:30 p.m. six nights a week. This is the same block of time that church, community, and school groups use their respective space for their own activities. The current site at Priordale Mall, although it is not ideal, has met the basic needs of the program over the past seven years by providing the necessary space, restroom facilities, secured storage, and a separate entrance. This site can still meet the needs of the program for the additional season needed before completion the new Library/Resource Center. Issues The 1997-98 Dance Program had over 300 participants who took weekly classes from September through May. The 162~~~~t9~~ Ave. S.E., Prior Lake, Minnesota 55372-1714 / Ph. (612) 447-4230 / Fax (612) 447-4245 AN EQUAL OPPORTUNITY EMPLOYER program is very popular and the amount of participants is expected to rise in the coming years. With the construction of the new LibrarylResource Center, leasing will not be an issue in the future. Until construction is complete, the City needs to rent space for this program. The only economically reasonable space to conduct this program for one more year is the current space at the Priordale Mall. The space at the mall currently has customized flooring, mirrors, stretching rails, storage, and restroom facilities. To move to another space for the one season before the new space is built is unrealistic. The retrofitting alone would drive the price of moving the program to an alternate space over the budgeted limit. Another alternative would be to suspend the Dance Program for the 1998/99 season. This option would be extremely unfortunate for the participants and parents involved. Many of our participants have progressed through the ranks of this program year after year. Suspending it for one year would be comparable to a high school suspending a varsity athletic program for one whole year. It would not only be a disservice on the part of the City, it would also be a disappointment to our loyal students not to offer this program next season. The original lease agreement from 1995-1998 contained the following yearly figures: 9/95 - 8/96 = $8.42 per sq. ft. Total yearly cost = $22,683 9/96 - 8/97 = $8.75 per sq. ft. Total yearly cost = $23,572 9/97 - 8/98 = $9.00 per sq. ft. Total yearly cost = $24,246 Staff has been in contact with Priordale Mall about entering into a one-year lease extension. The following rate was quoted to staff: 9/98 - 8/99 = $12.50 per sq. ft. Total year cost = $33,675 Staff was able to negotiate a $1.00 per sq. ft. lower rate after the initial quote: 9/98 - 8/99 = $11.50 per sq. ft. Total year cost = $30,981 Conclusion DANCELEA.DOC FISCAL IMPACT: AL TERNA TIVES: RECOMMENDATION: ACTION REQUIRED: REVIEWED BY: REVIEWED BY: DANCELEA.DOC Staff is seeking council support to keep the program at it's current location. Please see the attached letter from Priordale Mall Investors and new lease extension. Staff is not pleased with the increase but it appears to be the only workable alternative. Fortunately, the dance program is able to maintain it's self- supporting status, even with this rent increase. With modest growth coupled by slight increases in tuition, the program will remain self-supporting for the 1998/99 season and into the future. The 1999 preliminary budget will be adjusted to the tentatively approved lease amount. 1. Direct staff to enter into contract with Priordale Mall for a one year lease. 2. Discontinue the Dance Program for the 1998/99 season by not leasing space. 3. Table this item for a specific reason. Staff Recommends Alternative #1. A motion, as part of the consent agenda, to direct staff to enter into a one year lease agreement with Priordale Mall for the 1998/99 season. ~\ ADDENDUM- #1 That certain tease datea August Zr, 1995; oy ana-between Pnorcfale Maltlnvestors Ijmi~ed Partnership (Landlord) and the City of Prior Lake (Tenant) is hereby amended as follows: (rr Laridtord' agrees to extenctlltis tease fOr a one year penoo'from S-eptember r, 1998, to August 31, 1999. (2) Gross rent inCluding common area cnarges, taxes ana-insurance ror this periOd is' $11. ~O per square foot ($30,981.00 yearly paid $2,581.75 monthly). (The common area charges, rear estate taxes and-insurance are estunateOt'o oe $25o-persquare foot} (3) Payments not received by the tenth of the month for which they are due will be assessed a 5%' ( five} p'enalty. All other tenns and conditions remain the same. PRlORDALE MALL INVESTORS LIMITED PARTNERSHIP CITY OF PRIOR LA~ By Its General and Managing Partner By Its Mayor By: Its City Manager