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HRA 1985 12 19AGENDA HOUSING AND REDEVELOPMENT AUTHORITY DECEMBER 19, 1985, 7:30 P.M. CHANHASSEN CITY HALL 1. Call to Order. 2. Approval of Minutes. 3. Broaden Study Area Update - Fred Hoisington. 4. CHADDA Presentation and Update - Brad Johnson. 5. Old Business. 6. New Business. 7. Approval of Bills. 8. Adjournment. ** This agenda is the same as the last packet distributed for the November 21, 1985 meeting. If you need another copy /packet call Vicki at 937 -1900. r AGENDA HOUSING AND REDEVELOPMENT AUTHORITY NOVEMBER 21, 1985, 7:30 P.M. CHANHASSEN CITY HALL 1. Call to Order. 2. Approval of Minutes. 3. Broaden Study Area Update - Fred Hoisington. 4. CHADDA Presentation and Update - Brad Johnson. 5. Old Business. 6. New Business. 7. Approval of Bills. 8. Adjournment. a2. �. CHANHASSEN HOUSING & REDEVELOPMENT AUTHORITY ., f y ■ ■ 690 COULTER DRIVE P.O. BOX 147 • CHANHASSEN, MINNESOTA 55317 r t (61 2) 937-1900 u y I s I N MEMORANDUM, } Housing and Redevelopment Authority [ '� V-1. 1 1 , (� is � � AS. gg� gn # FROM: Barbara {r Dac , City Planner yy1 Tt7 "a M y • ) ) y J ZYj,IA% KM ''l DATE: November �J¢0.fA ti 15, 1985 SUBJ: Minutes yyy ffiln g !� y`�q• The minutes of the November 7, 1985 special meeting will be sub y �r» mitted to you for review at the next regularly scheduled meeting. ` M t .,i It�rvf �dy �i �. - } 7 M tr �U >.�•, �, x :4r ., ? .t, s ,o�. ,.," d.ey .c >, ': i ri .: tt 1`4,..�!L.4 : rA s - 3 1,v ;Y�i(:1 '� ! (�.� _� a �•1'.. _�i��a . ✓A�''1 �.e.w Jam.. .�cL.��l.u�uv(ex -u.a a�kei: air. as4L .a.... 3 CHANHASSEN HOUSING & REDEVELOPMENT AUTHORITY ' ®1 690 COULTER DRIVE • P.O. BOX 147 • CHANHASSEN. MINNESOTA 55317 .(612) 937 -1900 MEMORANDUM SUBJ: Fred Hoisington will make a presentation regarding the status of the Broadened Study Area project in conformance with the attached schedule. r Hoisington Group inc. August 20, 1985 Land use Consultants Revised Nov. 7, 1985 WORK SCHEDULE - CHANHASSEN BROADENED STUDY AREA Aug 19 Initial team meeting; review schedule; define study area limits; define goals of study'. - Aug 19 -30 Basemapping; meet with MnDOT .& Eden Prairie.Staff; meet with Chanhassen City Staff to'refine work program, define objectives, etc. Aug 26 - Nov 18 Collect /Review /Map background information; define opportunities and constraints; prepare memo on issues, objectives, criteria, constraints; meet with Central MnDOT office and Metropolitan Council on _ process for traffic forecasting. Nov 18 -20 Meet with City Staff. Nov 21 Meet with HRA & City Council (1) to review background info & project status. Nov 22 - Dec 16 Develop plan alternatives; design traffic forecasting model, meet with MnDOT & Counties. Dec 16 -18 Review alternatives with City Staff, Dec 19 Review alternatives with HRA & City Council (2). Agree on alternatives to be tested. .Dec 20 - Jan 13 Test plan alternatives. Jan 13 -15 Meet with City Staff. Jan 16 Meet with HRA & City Council (3) to review and select one plan and identify modifications. Jan 17 - Feb 17 Refine and detail plan and seek public agency concurrence. _ Feb 17 -19 Meet with City Staff. Feb 20 Meet with HRA & City Council (4). 7300 Metro Blvd. Sulte 525 - Edlna, MN 55435 _ '... (612) 835 -9960 Feb 21 - Mar 17 Mar 17 -19 Mar 20 Feb 21 - Mar 31 Apr 1 Apr 3 Apr 4 -8 Apr 17 Apr 18 -24 May 1 or 15 Prepare implementation, staging, funding recommendations. Meet with City Staff. Meet with HRA & City Council (5) to present implementation, staging, funding recommendations, set public hearing date. Prepare preliminary plan report. Submit preliminary report for staff review. Notice Public Hearing. Modify plan and make available for public hearing. Conduct public hearing on plan (6). Prepare & distribute final report & plan. Present final report to HRA & City Council (7). Hoisington Group Inc. MEMO Land Use Consultants To: Chanhassen HRA & Planning Commission From: Fred Hoisington, Consultant — Subject: Broadened Study Area Alternative Plans Date: 12 -12 -85 On December 18 and 19 we will be reviewing alternative land use and street plans with the Planning Commission and HRA respectively. The purpose of this review will be to settle on one land use concept with some minor options and two street concepts to serve as the basis for traffic analysis. Plan A is basically in accordance with the City's adopted Comprehensive Plan. It includes the connection of TH 101 to TH 5 at Dakota Avenue. It also includes interchanges with TH 212 at County Road 17 and Dell Road. With this alternative we can also test a partial intersection (rignt -in and right -out) between Great Plains and the railroad bridge. Plan B includes an interchange at Highways 212 and 101 and only a minor departure in land use from Plan A. It includes additional commercial development in the southwest quadrant of Highways 5 and 101 plus some higher intensity development in the vicinity of the 212/101 interchange. This new interchange is shown at a location which provides good access to downtown but does not encourage significant commercial development due to the presence of the MUSA and a wetland area. There are alternative locations for the interchange but others will generate much more commercial development. If this major departure from the present TH 101 is pursued, an alignment will have to be established, purchased and a road constructed in concert with the timing of TH 212. Since TH 101 is classified as a temporary state highway and one which the Department wants to eliminate from the trunk highway system. Plan - B could also include an evaluation of interchanges at County Road 17, Dell Road and TH 101. This plan proposes no connection of Highways 101 and 5 at Dakota Avenue. While it clears up the access problems at this intersection, it also routes 101 traffic through downtown. — Plan B proposes a new full movement intersection with TH 5 between Great Plains and the railroad bridge. By eliminating the railroad crossing at Dakota, our chances will be enhanced for the new railroad crossing into downtown. We can also test a sub - alternative which connects TH 101 to TH 5 at Dakota but has only a limited access intersection between Great Plains and the railroad bridge. 7300 Metro Blvd. Suite 525 Edina, MN 55435 (612) 835 -9960 fil 11 / l •a F all RIPA 1�. 11�. r� �' ���' �l �•cr ��I a�an 6'::::::.i' .�.. �1\ Yet ►'�� ''G..N� aI i OPF <I I?• v t - may. \♦0.�`' umm 1 _ a �. ♦ Wv4 v a Yi Wit N 1- ■ 1. ► ll - 1 1 M OHM ✓a`� s�i r�l �II f7 �I \V•" ��� r{I YXIM IY INNI '3 i J ' y : 1 I III, -WAI wN 1. r r 1 r 1 Hoisington Group Inc. Land Use Consultants MEMO To: Don Ashworth & Barbara Dacy From: Fred Hoisington Subject: Meeting with MnDOT on 12 -9 -85 _ Date: 12 -11 -85 Present: Evan Green Carl Hoffstedt Denise Hill Jim Benshoof Mitch Wonson Fred Hoisington We reiterated the purpose of the BSA Study and identified specific intersection issue areas including Dakota Avenue, downtown, and the prospective 212 interchanges (Dell, 101, 17). Carl Hoffstedt explained that the TH 212 /CR 17 interchange is a given at the request of the County. He further stated that he thought the 212 interchanges were already agreed upon and expressed concern that any changes would slow down the official map process. We explained that the City is supportive of 212 and does not want to slow progress and that we expect to test several alternatives for review by MnDOT within 60 days. We also explained that one alternative to be tested would replace Dell Road with an interchange at 101. Carl said MnDOT's primary concerns would be spacing (1 mile minimum), weaving volumes, forecasts and operational characteristics. We offered to review the alignment of 212 immediately to stay on schedule with the official mapping process. Carl seemed to feel that would be appropriate and said that interchanges could be. decided later and the official map amended to accommodate them. The meeting ended on a positive note. We had every indication that MnDOT would. give consideration to alternative intersection locations. We are to meet again with MnDOT within 30 days to review our progress and discuss any alignment adjustments. 7300 Metro Blvd. Suite 525 Edina, MN 55435 (612) 835 -9960 CHANHASSEN HOUSING & REDEVELOPMENT AUTHORITY '-' 690 COULTER DRIVE • P.O. BOX 147 • CHANHASSEN. MINNESOTA 55317 ,u�• (612) 937 -1900 MEMORANDUM TO: Housing and Redevelopment Puthority, FROM: Barbara Dacy, City Planner. DATE: November 15, 1985 SUBJ: CHADDA Presentation Brad Johnson has submitted the attached for your review in advance of his presentation at the meeting. ®AFA '/ Ik /lousing Alliance MEMORANDUM TO: CHANHASSEN HRA FROM: CHADDA — Downtown Coordinating Developer RE: Progress Report DATE: November 14, 1985 CHADDA spent the first month of our roll as Coordinating Developer initiating the market research, gathering information and meeting with owners of businesses in downtown Chanhassen. MARKET RESEARCH — We have commissioned Lee Maxfield of Maxfield, Palm, Cevette and Company to lead the team performing the market research commissioned by the BRA. The Maxfield proposal is attached. Maxfield, Palm, Cevette and Company will be responsible for the "convenience retail" portion of the study and any housing elements that are needed. Laventhol and Horwath will conduct the hotel research and Carol Perry of Retail Real Estate Concepts is responsible for the concept and feasibility study of the specialty center ( "Micro Mall "). Lee Maxfield is organizing a meeting to discuss their preliminary findings with us next week. We will give an oral report at the BRA meeting the 21st of November. FINANCING UP DATE — The proposed changes in the Federal tax laws relating to Real Estate development has everyone up in the air. The changes that are proposed will make it more difficult to do a development such as Downtown Chanhassen. Two key elements relate to the use of Tax Increment financing: One proposal would limit the use of Tax Exempt financing to true public improvements; The other would cap the amount Tax Exempt money of any kind IRE, HRB and TIF to be allocated to a state at $175 /person. The maximum Chanhassen would be associated under this scenario is just over 1 million dollars per year. HRB's (Housing Revenue Bonds) will have additional income restrictions. We are working with bond underwriters and the city staff to see if there are any windows of opportunity you should take advantage of for downtown, between now and December 31. As of yet we have not found any feasible action you should take. We will report more November 21. CITY OF CHANHASSEN E WED d:I L ^' �I q'I II :ila li ll ll'.(. tilllll• _oo PJOVq 5 . .ill l`u'.�: \w•uln \ul'I II -' ll d � .•Iil.. ?.IuunoWn. -�lu; ":i1ASS €N PLANNING DEPT, 11 1 111,1m 61 I;i22 page 2 Chanhassen HRA BUSINESS COMMUNITY — Brad Johnson has met with the owners of Country Clean, Chanhassen Lawn and Sports and Klingelhutz Realtors to explain the role of Coordinating developer and to ascertain their business needs and _ expectations for downtown. Response has been positive. They appreciate the update on whats going on and have given us some good ideas. Those we have visited want to stay in Chanhassen and appreciate the fact their needs will be considered as we plan the first two phases of the development. Country Clean and Chanhassen Lawn and Sports can see benefits to relocating. We will contact the balance of the business community between now and December 15. Thanks for your continued cooperation. BCJ /jw enclosure cc: City Staff Fred Hoisington l AND COMPANY November 12, 1985 Mr. Brad Johnson Housing Alliance 200 Butler North 510 First Avenue North Minneapolis, Minnesota 55403 Dear Mr. Johnson: Attached is our proposal for preparing a market feasibility analysis on the mixed use development that you are proposing for Chanhassen, Minnesota. For your information and convenience, we have subdivided the research into separate studies for the hotel and commercial /retail components of the develop- - ment. This will allow us to analyze each use separately, identify the best interplay of uses and recommend additional research on recommended uses as needed. Other consultants to be brought into the study process as needed are: Laventhol 6 Horvath for hotel work and Retail Real Estate Concepts (Carol Perry) for retail work. To execute this contract, please sign and return one copy along with the re- tainer and we will begin our work immediately. We look forward to working with you on this project and are pleased to act as coordinator of additional research as it is needed. Sincerely, MAXFIELD PALM CEVETTE AND COMP NY Lee A. Maxfield LAM:lmd Attachment 620 KICKERNICK, 430 FIRST AVENUE NORTH'S MINNEAPOLIS, MINNESOTA 55401 612- 338 -0012 P: November 12, 1985 Mr. Brad Johnson Housing Alliance ° 200 Butler North 510 First Avenue North Minneapolis, Minnesota 55403 CONTRACT FOR PROFESSIONAL SERVICES Maxfield Palm Cevette and Company proposes to provide and coordinate market analysis and consulting services for the mixed use development proposed in Chanhassen, Minnesota. The purpose of this market research is to determine whether there is a demand for your proposed development. The study will include: an analysis of area demographics, the appropriateness of the site and location for additional com- mercial development, compatibility of the proposed development components, impact on the neighborhood, tenant /merchant mix, pricing, market positioning and leasing absorption rates. We will pay particular attention to the impact of the Chanhassen Dinner Theater on retail and hotel demand in addition to demand generated from the traditional local market area. As part of this study, we will work with Laventhol 3 j Horwath on the hotel element and Retail Real Estate Concepts on the retail element. SCOPE OF SERVICES AND REPORT OUTLINES Retail /Commercial A. Site and Location Analysis 1. Site visit to evaluate property, adjacent land uses, neighborhood setting and visibility. 2. Determination of appropriateness of site for community and specialized retail development. 3. Traffic counts, access and ingress. 4. Review of site plan. Mr. Brad Johnson November 12, 1985 Housing Alliance Page 2 "— B. Demographic Trends 1. Study of local population, household and employment growth. 2. Determination of household income levels and spending patterns. 3. Identify local draw area for retail development and analysis. 4. Identify impact of Dinner Theater customers on retail sales. C. Market Situation Analysis 1. Identification and analysis of existing and proposed competitive retail /commercial development in market area. 2. Determination of additional supportable retail /commercial development. 3. Market demand analysis. D. Analysis, Conclusions and Recommendations 1. Site plan review. 2. Recommendations on design, ingress /egress and parking. 3. Recommended size and scale of retail /commercial development including specialty and community retail. 4. Provision for recreation and mall facilities. 5. Proposed tenant mix. 6. Rent and pricing projections. 7. Marketing program recommendations. 8. Procedural considerations. Hotel A. Site and Location Analysis 1. Site visit to determine suitability for hotel development. 2. Analysis of traffic patterns; access, ingress /egress, and visibility. B. Demographic Trends 1. Study of area population, household and employment growth. 2. Profile of area employment. 3. Impact of area convention business and tourist trade. C. Market Situation Analysis 1. Determination of competitive market area. 2. Identification of existing and proposed competitive hotels. 3. Analysis of occupancy, room rates, banquet and meeting space, and types of facilities. 4. Survey of nearby employers as to need for hotel rooms and meeting space. 5. Market demand analysis. Mr. Brad Johnson November 12, 1985 Housing Alliance Page 3 D. Analysis, Conclusions and Recommendations 1. Site and location considerations. 2. Recommended number of rooms, function space, recreational amenities and - type of hotel(s). 3. Room rate projections. 4. Occupancy projections. 5. Market positioning. Coordination 1. Work with other consultants in developing work program. 2. Review work product. 3. Develop strategy for overall development concept. WORK PRODUCT These findings will be presented in a Feasibility Study format and will cover the basic market criteria from which a decision can be made on each element of the project. The Feasibility Study format is accepted by many lenders, limited partners, investors or governmental bodies who require such documentation to satisfy their financing requirements. COST OF SERVICES - COMMERCIAL /RETAIL The work outlined in the Scope of Services will be performed for Eight Thousand Three Hundred Eighty -five Dollars ($8,385), plus the direct costs incurred for travel, graphic preparation, and printing. A detailed breakdown of costs is indicated below. Upon completion of the initial commercial /retail study addi- tional consultants may be needed on an hourly basis to help define further the concept. A retainer in the amount of Two Thousand Five Hundred Dollars ($2,500) will be required upon submission of the contract and before commencement of work.by Maxfield Palm Cevette and Company. The remaining portion shall be payable monthly as costs in excess of the retainer are incurred. Task(s) Hours /Hourly Rate Total 1. Orientation Meeting 4 Hour @ $75.00 /Hour $ 300.00 2 Hour @ $40.00 /Hour 80.00 380.00 Mr. Brad Johnson '- Housing Alliance _ Task(s) Hours /Hourly Rate 2. Site /Location Analysis 6 Hours @ $75.00 /Hour 3. Definition of Market Area/ 2 Hours @ $75.00 /Hour Demographics 12 Hours @ $40.00 /Hour 4. Cataloguing Upcoming 8 Hours @ $40.00 /Hour Developments 5. Identification and Analysis 4 Hours @ $75.00 /Hour of Comparable Retail 10 Hours @ $40.00 /Hour 6. Field Interviews 8 Hours @ $40.00 /Hour _ 7. Development Plan Review 16 Hours @ $75.00 /Hour and Concept Definition 8 Hours @ $65.00 /Hour 8. Determination of Commercial/ 6 Hours @ $75.00 /Hour Retail Needs 4 Hours @ $65.00 /Hour 9. Research Review Meetings (In -House and Client) 10. Market Feasibility Report Writing and Preparation COST OF SERVICES - HOTEL 4 Hours @ $75.00 /Hour 3 Hours @ $65.00 /Hour 3 Hours @ $40.00 /Hour 6 Hours @ $75.00 /Hour 12 Hours @ $65.00 /Hour 28 Hours @ $20.00 /Hour Total November 12, 1985 Page 4 Total $ 450.00 $ 150.00 480.00 $ 630.00 $ 320.00 $ 300.00 400.00 $ 700.00 $ 320.00 $1,200.00 520.00 $1,720.00 $1,200.00 260.00 $1,460.00 $ 300.00 195.00 120.00 $ 615.00 $ 450.00 780.00 560.00 $1,790.00 $8,385.00 The work outlined in the Scope of Services will be performed for Four Thousand Nine Hundred Sixty -five Dollars ($4,965), plus the direct costs incurred for travel, graphic preparation, and printing. A detailed breakdown of costs is indicated below. Additional refining of hotel concept may be necessary using hotel consultants on hourly basis. A retainer in the amount of Three Thousand Dollars ($3,000) will be required upon submission of the contract and before commencement of work by Maxfield ^, Palm Cevette and Company. The remaining portion shall be payable monthly as costs in excess of the retainer are incurred. Mr. Brad Johnson Housing Alliance November 12, 1985 Page 5 ^ Task(s) Hours /Hourly Rate Total 1. Orientation Meeting 1 Hour @ $75.00 /Hour $ 75.00 1 Hour @ $65.00 /Hour 65.00 $ 140.00 2. Site /Location Analysis 2 Hours @ $75.00 /Hour $ 150.00 1 Hour @ $65.00 /Hour 65.00 $ 215.00 6 3. Definition of Market Area/ 2 Hours @ $75.00 /Hour $ 150.00 Demographic Analysis 8 Hours @ $40.00 /Hour 320.00 $ 470.00 4. Cataloguing Upcoming Hotel 3 Hours @ $40.00 /Hour $ 120.00 Developments _ 5. Identification and Analysis 6 Hours @ $75.00 /Hour $ 450.00 of Comparables (Rates, 16 Hours @ $40.00 /Hour 640.00 Occupancy, Facilities) $1,090.00 Including Field Work and visits 6. Concept Definition and 2 Hours @ $75.00 /Hour $ 150.00 - Relationship to Other 3 Hours @ $65.00 /Hour 195.00 Facilities in Mixed Use 3 Hours @ $40.00 /Hour 120.00 Development $ 465.00 ^ 7. Recommended Rates /Occupancy 2 Hours @ $75.00 /Hour $ 150.00 Projections 2 Hours @ $65.00 /Hour 130.00 4 Hours @ $40.00 /Hour 160.00 $ 440.00 8. Market Positioning 2 Hours @ $65.00 /Hour $ 130.00 2 Hours @ $40.00 /Hour 80.00 $ 210.00 9. Research Review Meetings 2 Hours @ $75.00 /Hour $ 150.00 ^ (In -House and Client) 2 Hours @ $65.00 /Hour 130.00 4 Hours @ $40.00 /Hour 160.00 $ 440.00 ^ 10. Market Feasibility Report 5 Hours @ $75.00 /Hour $ 375.00 Writing and Preparation 8 Hours @ $65.00 /Hour 520.00 24 Hours @ $20.00 /Hour 480.00 ^ $1,375.00 Total $4,965.00 Mr. Brad Johnson November 12, 1985 Housing Alliance Page 6 COST OF SERVICES - COORDINATION The work outlined in the Scope of Services will be performed for One Thousand Six Hundred Fifty Dollars ($1,650), plus the direct costs incurred for travel, telephone, graphic preparation and printing. Any meeting time beyond that set forth in the following task outline requested by the Client will be billed at our normal hourly rates for staff time. A retainer in the amount of Five Hundred Dollars ($500) will be required upon submission of the contract and before commencement of work by Maxfield Palm Cevette and Company. The remaining portion shall be payable monthly as costs in excess of the retainer are incurred. Task(s) Hours /Hourly Rate Total 1. Develop Work Program 4 Hours @ $75.00 /Hour $ 300.00 2. Review Reports 4 Hours @ $75.00 /Hour $ 300.00 3. Develop Overall Strategy 10 Hours @ $75.00 /Hour $ 750.00 for Development 4. Client Meetings 4 Hours @ $75.00 /Hour $ 750.00 Total $1,650.00 COMPLETION TIME If all studies completed concurrently, the work outlined under Scope of Ser- vices will be completed within forty -five (45) days of the execution of this contract, unless delayed by unexpected emergencies, forces beyond the control of the parties, or by request of one party and acquiescence of the other party. If only one study is chosen, completion time would be thirty (30) days. PAYMENT All costs incurred will be payable to Maxfield Palm Cevette and Company as specified previously. Any work billed on a monthly basis is payable within thirty (30) days of receipt of a statement showing the work completed and the cost of the work. To each statement not paid within fifteen (15) days, a ser- vice charge of one and one -half percent (1.5X) per month will be added to the unpaid balance. DISCLAIMER The objective of this research assignment is to gather and analyze as many market components as is reasonable within the time limits and projected staff hours set forth in the Contract for Professional Services. Mr. Brad Johnson November 12, 1985 Housing Alliance Page 7 We assume no responsibility for matters legal in character. The property /land has been considered as though it were free and clear of any indebtedness, liens or encumbrances; and good and marketable title and competent management is assumed, unless otherwise stated. If sketches of floor plans or plats are included in this report, they are to be considered only approximate and are submitted to assist the reader in visual- - izing the property. We assume no responsibility for the accuracy of any floor plans. Certain information and statistics contained in this report, or which are basis of information for conclusions contained in this report, were furnished by other independent sources. While we believe this information is reliable, it has not been independently verified by us and we assume no responsibility for its accuracy. The conclusion in this report are based on our best judgments as market re- search consultants. Maxfield Palm Cevette and Company disclaims any expressed or implied guarantee, assurance or representation that the projections or con- clusions will be realized as stated. The results with the proposed project may be achieved, but also may vary from those projected due to changing market conditions characteristic of the real estate industry, or a change in facts that were the basis of conclusions in this report, or to other unforeseen cir- cumstances. In the event payment is not received on a timely basis, Maxfield Palm Cevette and Company shall be entitled to a lien against the subject premises. This agreement will be construed according to the laws of the State of Minne- sota. TERMINATION This agreement may be terminated upon written notification of either party to the other. In the event of termination, the Client will pay Maxfield Palm Cevette and Company for staff hours performed at the firm's normal hourly rate, plus expenses incurred. Mr. Brad Johnson Housing Alliance November 12, 1985 Page 8 If this proposal meets with your approval, please sign and return one copy to the offices of Maxfield Palm Cevette and Company. Agreed to this day of November 1985. MAXFIELD PALM CEVETTE AND COMPANY 6/ 14 /#/- Lee A. M xfie d HOUSING (� V, V/ LAM:lmd .1 AVAVA AWAF ` /lousing Alliance MEMORANDUM TO: Chanhassen Housing Redevelopment Authority FROM: CHADDA RE: December Report DATE: December 19, 1985 This report will deal with three items for your information and consideration: 1. Summary of market analysis _ 2. Preliminary phasing and timetable for development 3. Activities for participants during the next 45 days MARKET RESEARCH - CHADDA requested the HRA spend up to $15,000 j toward market research to firm up the downtown development program and f to use as background information to validate the plan, attract potential anchor tennants, other developers, members of development team, and equity to bring the plan to construction. Following is a summary of the results: _ I. HOUSING - Using a separate study CHADDA has determined there is a market in the downtown vacinity for an additional 80 units of market rate housing. We feel comfortable that the rental housing demand will continue to grow in Chanhassen and recomend that, if possible, it become a component of the development. _ 2. CONVENIENCE RETAIL - Both Maxfield A. Solmonson and Retail Concepts have concluded there is demand for a full service, upgraded grocery store of approximately 20,000 sq. ft., plus a _ hardware store, drug store and other convenience stores for an additional 20,000 sq. ft. There is also a local demand for an additional 10- 20,000 sq. ft. of specialty retail stores that could be included in a convenience center if a "specialty center" is not developed as part of the plan. 3. HOTEL - Laventhol and Horwath report a need at this time for a _ 80 -100 unit full service hotel in the community. Ideally located near the Dinner Theatre, but with visability from Highway 5. Fifty percent of the occupancy would come from tourists to our area with the balance from local business related stays. Many business people are not housed in the Chanhassen area because of the lack of a full service,, ho �P, }r,il lin C. sui • 9nn ' .I�i P'i i'.� \n n ur• \ni'l li \linmsil...li,. \liu n�s��i❑ G3.In "R page 2 Average daily rate would be $51. Laventhol and Horwath also feel the ultimate success of the hotel will depend on its relationship to the Dinner Theatre and the development of a retail specialty center. — 4. RETAIL SPECIALTY CENTER - Retail Real Estate Concepts reports a potential for 20- 60,000 sq. ft. of specialty shops and and restaurants. 20 -30% of the proposed space would be occupied by restaurants. Shopping pattern in the greater Chanhassen vacinity and Dinner Theatre patrons would need to be studied in detail to determine the exact size of the facility and mix of tennants. Development of such a facility will take 2 -3 years including design, tennant selection and construction. It is very important that 75% of a retail specialty stores be occupied the day the center opens because synergism creates the sales and traffic. PRELIMINARY PHASES AND TIMETABLE - Based upon the above information the extension of many Real Fatate oriented tax incentives through 1986 and our own "gut" feeling, we feel the following primary phases are obtainable as a goal: 1. HOUSING - 40 -60 units located on Chan View and the dry cleaning site. Construct fall 1986, occupancy April 87. 2. SPECIALTY RETAIL - 40,000 sq. ft. of retail space north of 78th St. Construct fall 1986, occupancy spring 1987. 3. HOTEL - Determine need to have specialty center in place prior to opening hotel. Should specialty center not need to be in place we could start earlier. Construction start late 1986 or early 1987. 4. SPECIALTY CENTER - Construction 1987, occupancy 1988. We need to spend another 6 months on market studies and design to determine true feasibility and how many sq.ft. can be consumed. Because of tax increment law changes project may have to have a construction start late 1986 or mid 1987. page 3 ACTIVITIES FOR NEXT 45 DAYS CHADDA 1. Establish land control for housing site. 2. Negotiate contract with Retail Real Estate Concepts for specialty retail center design. 3. Meet with existing businesses. 4. Study various methods of finance. 5. Prepare preliminary feasibility package for HRA and potential equity partners. 6. Identify parcels of land needed to implement program. 7. Begin planning a potential relocation program for existing businesses in conjunction with the city. 8. Begin discussion with various grocery store operators. 9. Determine feasibility of realignment of Highway 101. HRA /CITY 1. Start to formulate potential land aquisition and relocation policy for affected businesses and owners. 2. Determine posture related to tax increment financing, HRB and IRB assistance to the project. 3. Determine potential for participation in the development of the community center. 4. Timetable, costs and financing of the infrastructure to support the various phases of the developments. 5. Report existing or planned developments within the community in conflict with the proposal. RETAIL REAL ESTATE CONCEPTS, INC. — Consulting and.SerYce. for Retail Dereopnient I r 1 1 F i l Ir December 18, 1985 Mr. Brad Johnson Housing Alliance 510 - 1st Ave. No. #200 Minneapolis, MN 55401 Dear Brad: Enclosed are the Chanhassen study results any questions, please contact me. Sincerely, � I Carol Perry - CP/km Enclosures If you have hIOSt Hllildnnq at Rit etplace. 10 Seated S'brel /V l:' Srtile 205, .IllnneaPulis, :Ilittnecuta 55413, 7hlc phone 671/3.31 -5900 RETAIL REAL ESTATE CONCEPTS, INC. December 13 1985 (,ollsullil {�anelSeir/ces Jor Retail 1)evelopmerrt Mr. Brad Johnson Vice President /Finance Housing Alliance 510 First Avenue North, Ste 200 Minneapolis, MN 55403 Dear Brad: I have enclosed for your review a summary of our services and qualifica- tions and two examples of downtown studies where I have been responsible for the retail analysis. I thought I should also give you a brief background of Retail Real Estate Concepts, Inc. After working for Dayton Hudson for 13 years, I joined James McComb & Associates to develop and head the retail division where I began to realize the tremendous need for retail expertise in the develop- ment field. Frequently when we would bid on jobs I found that we had a competitive edge because of my strong retail background whereas many of our competitors' backgrounds were in real estate and /or leasing. As a consequence, I decided to put together a team with a strong retail back- ground and form a company which would focus on retail development with a high level of expertise in the area of specialty retail. Combined, our three principles have 56 years of retail experience. This experience, coupled with each principle's individual area of expertise, gives us some unique qualifications which enables us to produce a top quality product. We are positioned to work with developers in all phases of retail develop- ment, from site analysis through leasing. At Tuesday's meeting you requested that I make a list of those tasks that typically make up a retail study that can be used for acquiring finan- cing, wooing tenants and generating interest in developers. You will note in our summary of services and qualifications on the first page under professional services I have checked those tasks which should be considered in Phase I for a project of this nature. These tasks are necessary to secure financing and sell the project to potential tenants and /or developers. The cost of a study of this nature would range bet- ween $20,000 and $35,000 depending on the tasks selected. If your pro- ject is targeted to open in the next 24 to 36 months, these are tasks that should be under way now. We hope that we can be of continued assistance to you. Sincerely, RETAIL REAL ESTATE CONCEPTS, INC. Carol M. Perry Enclosures r hiN lirir /or /frri/rlin,r; al /tirerlr /aa•, /U.tie »nd.Slrrel A'.li.. STdlr 'OS..Ilinnerrlur /is..Ilinncarla SS�I,i, li• % /rbone G/3/.3,37 -5900 i SITE EVALUATION Located '15 miles southwest of downtown Minneapo lis, Chanhassen is situated on the southwestern edge of the Minneapolis /St. Paul urbanized area. From its early beginnings as a rural community, Chanhassen has evolved into an outer tier suburb. Although indus- trial and office development is occurring in arid adjacent to Chanhassen, the city functions primarily as a bedroom community with a majority of residents commuting to jobs outside of the city. Historically, downtown Chanhassen has contained a small number of retail operations which have provided for some of the everyday conveniences and shopping needs of residents in the immediate area. Limited population resources have not permitted the development of a larger retail function. In the past, these stores also benefited from traffic on State Highway 5 which passed through the center of town. The relocation of State Highway 5 around the southern edge of of the downtown area eliminated congestion caused by through traffic, but also resulted in eliminating direct exposure of down- town Chanhassen's stores to highway travelers. Today, downtown Chanhassen is a small retail and service area which provides some of the day -to -day services required by people who live and work in the immediate area. The primary retail facility is the small shopping complex located on the north side of 78th street, anchored by a Kenny's Market. Addititonal retail and service facilities have been recently developed on the south side of the downtown area, south of the railroad tracks. These facili- ties are primarily highway oriented with visual exposure and access to State Highway 5. An MGM Liquor Store is the major retail facility. The major attrac- tion in downtown Chanhassen is The Chanhassen Dinner Theaters, which draw approximately 300,000 dinner and theater patrons each year. The sites proposed for retail development are oriented to 78th Street. In this location, they are not readily visible from State Highway 5. however, this is not seen as a significant drawback to the establishment of retail facilities in this location. The downtown area is readily accessible from State Highway 5 and can be reached with a minimum amount of effort by potential customers attracted to the downtown area. Primary access to Chanhassen is via State Highway 5 (east - west) and State Highway 101 (north - south) . State Highway 5 will eventually be upgraded to four lane status from I -494 to State P Highway 41 with completion possible in about 1991. No plans have been made for upgrading Highway 101. State Highway 5 is Chanhassen's primary link with commercial, industrial areas and shopping centers to the east. It also provides the primary access to Chanhassen from communities and scattered residential areas to the west. Highway 101 links Chanhas- sen with the shopping complexes at the intersection of 101 and 7. County Road 17 provides access to Excelsior and residential areas to the northwest of Chanhassen. RETAIL REAL ES'IA'I'E CONCEI "IS, INC. l i i F r RETAIL MARKET POTENTIAL The potential for development of two types of retail facilities was examined. Convenience retail facilities which would serve the every- day shopping needs of residents of the immediate area - - a primary trade area not exceeding three miles; specialty shops which would be oriented toward serving specialized and less frequent shopping needs of residents of a larger trade area and visitors drawn to downtown Chanhassen primarily by the Chanhassen Dinner Theaters. A convenience shopping center would have to be anchored by a supermarket. The potential for a supermarket at this location is limited somewhat by the presence of significant competition in several locations. The listing of competitive supermarkets is shown in Table 1. The most significant competition is presented by the new Cub Foods store located at Highways 7 and 101, the Country Store at Highways 7 and 101, and Driskill's Supervalu at State Highway 5 and Eden Prairie Road. Supermarkets in Excelsior and Waconia are significant competitors for potential customers living in those directions. TABLE I COMPETITIVE SUPERMARKETS SUPERMARKETS TOTAL SQ. FT. Driskill's Super Valu 22,300 Highway 5 & Eden Prairie Road Driskill's Super Valu 19,000 Highway 7 & 41 Country Store 38,000 Highways 7 & 101 Country Club 21,400 Highways 7 & 101 Cub Foods 80,000 Highways 7 & 101 Country Club 15,000 Excelsior & Eden Prairie Road Haug's Super Valu 25,000 Excelsior & Eden Prairie Road Super Valu 10,000 Waconia IGA 15,000 Waconia Source: Retail Real Estate Concepts, Inc. RETAIL REAL ESTATE CONCEPTS, INC. The market study performed for the Housing and Redevelopment Author- ity in 1934 delineated a trade area which was elongated to the r west, extending as far as Victoria. This trade area contained a l 1930 population of about 7,200 persons. A three-mile radius centered on downtown Chanhassen delineated for this analysis indi- cates a 19530 population of about 14,400 persons. However, many of the residents of the three -mile radius reside in the northern and eastern sectors of the three -mile circle closer to major competi- tors than they are to downtown Chanhassen. Considering the size and location of population resources within the trade area and tire competition presented by existing supermar- kets, it has been determined that a supermarket of 15,000 to 20,000 square feet could be supported in downtown Chanhassen. The super- market could serve as the anchor for a convenience shopping center with an additional 15,000 to 20,000 square feet of convenience and service stores and shops. Thus, a potential for a convenience shopping center of approximately 30,000 to 40,000 square feet is projected. Family incomes and other demographic characteristics of residents of the immediate area indicate that the convenience shopping center should have art up -scale orientation. The center could include such stores arid shops as a quality cleaners, shoe repair, pharmacy, variety store, etc. Existing stores and service shops in downtown Chanhassen should be given the opportunity to become a part of this shopping center. The potential for specialty stores in downtown Chanhassen is depen- dent upon three primary market sources: (1) residents of a primary trade area -- defined as a five -mile radius, (2) residents of the Twin Cities metropolitan area (TCMA) who live beyond the five -mile radius, arid (3) visitors to the Chanhassen Dinner Theaters. It is axiomatic that specialty shopping centers are heavily depen- dent upon market support from a primary trade area. Even success- ful specialty centers which attract large numbers of tourists, i.e., Ghiradelli Square and Faneuil hall Market Place, receives much of their trade from people who live or work in proximity to the center. A specialty center or theme center in downtown Chanhassen would be no different. A brief analysis of residential support for a specialty center in downtown Chanhassen indicates that there are approximately 50,000 people living within a 5 -mile radius. The residents of this area generate a current expenditure potential of approximately $33 mil- lion for specialty store type merchandise (excluding restaurants r arid bars). However, there would be significant competition for these retail dollars. In addition to the Dales, these dollars are currently being spent at such shopping centers arid shopping areas as 3onaventure, Galleria, St. Anthony plain, Riverplace, downtown RE "PAIL REAL ESI'ArE CONCEITS, INC. Excelsior, downtown Wayzata, and other scattered stores and shop- ping areas. Furthermore, the bulk of the primary trade area population is located inboard of Chanhassen (in the direction of most economic, shopping, employment, and entertainment opportuni- ties) and is oriented directionally away from Chanhassen. A specialty shopping center in Chanhassen would have to overcome this directional orientation in order to be successful. A similar situation exists with regard to attracting customers from other parts of the TCMA. The multitude of alternative shopping opportunities available in the TCMA would necessitate the develop - ment of a specialty center in Chanhassen which is unique and not duplicated elsewhere in the TCMA. The Chanhassen Dinner Theaters provide an additional source of sales potential for a specialty shopping center. The dinner theaters draw approximately 300,000 visitors a year to Chanhassen. The theater draws from long distances, with about 1/3 of its clientel coming from outside the TCMA and more than 10% coming from outside the State of Minnesota. Locally, the theater draws heavily from Minneapolis and the western suburbs. An analysis of theater patrons showed that they include a high proportion of people in better paying occupations and a high proportion of young to middle- age adults. No research is available to indicate the amount of retail expendi- ture potential which might be generated by visitors to the Chanhas- sen Dinner theaters. The propensity for dinner theater patrons to spend money in specialty stores in Chanhassen would be affected by such factors as the ability of the proposed complex to attract overnight visitors, entice TCMA theater goers to arrive early or stay late, and entice TCMA residents to return for a separate shopping trip after, becoming aware of the total complex during a dinner theater visit. A rough cut at estimating the availability of sales potential indicates that sufficient potential probably exists for support of j the proposed specialty center provided a theme and /or tenant mix can be developed which will be unique and different enough from existing competition in the TCMA to draw area residents away from existing competition. As indicated above, the population of the 5 -mile radius generates a specialty store potential of about $33 million annually. It is conceivable that a unique center in Chanhassen could capture about 10% of this potential, about $3 million annually. It is also conceivable that the 300,000 visitors to the Chanhassen Dinner Theaters could spend an average of $10 (this figure should be verified by detailed research) per visit in specialty stores adjacent to the dinner theaters. These two RETAIL REAL ESTATE CONCEPTS, INC. sources would provide an annual sales volume of about $6 million, which could potentially support 40,000 square feet of retail space. Additional sales dollars could be drawn from beyond the 5 -mile trade area increasing the potential for specialty store space to perhaps 60,000 square feet. In summary, a rough cut at the numbers indicates the possibility of supporting specialty store space of perhaps 60,000 square feet in downtown Chanhassen. We cannot emphasize strongly enough that a detailed market analysis should be performed to examine closely the various sources of retail trade and more accurately determine sales volume and square footage potential. RETAIL KCAL ESTATE CONCI, VFS, INC. a Laventhol &Horwath Certified Public Accountants Brad Johnson Vice President, Finance Housing Alliance Butler North Building, Suite 200 510 First Avenue South Minneapolis, MN 55403 Dear Mr. Johnson: 100 Washington Square Minneapolis, Minn. 55401 (612) 332 -5500 At your request we have prepared the following letter report which summarizes our findings from the preliminary lodging market analysis which we recently performed for a proposed hotel to be built in conjunction with the redevelopment of downtown Chan- hassen, Minnesota. Our analysis indicates that the lodging market offers a high potential for the successful development of an approximate 80 to 100 room hotel. This conclusion is based on the preliminary findings of our study, which are presented below. LODGING SUPPLY Presently, there is only one hotel in Chanhassen, the Chanhassen Inn, a 66 unit, independent economy lodging property. Since this property's opening in May of 1982 it has expanded twice, adding 23 rooms in 1984 and 19 rooms in 1985. Although there are several hotels located in the adjacent cities of Eden Prairie and Shakopee, these facilities were not considered com- petitive due to their location relative to the proposed site. Our research revealed a 48 -room country inn proposed for development in Chanhassen. The proposed hotel is located approx- imately 2 miles south of the site for the proposed hotel on County Road 17. Plans for its development are still in their- preliminary stages, with no timing having been established as to it's construc- tion nor has financing been arranged. Should this facility be built, it would have an adverse impact on the operations of the proposed hotel. LODGING DEMAND Commercial and corporate demand is generated primarily by area corporations and manufacturing concerns in Chanhassen, Chaska and to a lesser extent Jonathon. Most of the commercial development in Chanhassen has taken place in the last five years and is expected _ to continue to show moderately strong growth in the future, as Chanhassen and the surrounding community continues to develop. r- A member of Horwath & Horwath International with affiliated offices worldwide. Group lodging demand is a relatively insignificant part of total lodging demand as there are not enough hotel rooms avail - able in the area to support large groups. Most of this demand consists of area corporations holding smaller meetings and training seminars. Little to no growth is expected in this market segment. Tourist demand comprises the largest segment of total roomnight demand. This segment consists primarily of theatre patrons to the Chanhassen Dinner Theatre. The dinner theatre annually attracts over 300,000 patrons, with over 308 of these emanating from outside the Twin Cities metropolitan area. In addition, tourist demand is also generated by the high volume of summer tourists traveling to the south suburban areas of the Twin Cities to visit Valleyfair Entertainment Center, Canterbury Downs Race Track, the Minnesota Zoo and the Renaissance Festival. PRELIMINARY CONCLUSIONS We recommend the development of a hotel to be built in conjunction with the redevelopment of downtown Chanhassen. We recommend that it be configured with approximately 80 -100 rooms, based on the competitive supply and existing and future demand. It is assumed that the hotel would be built adjacent to the dinner theatre, that the specialty retail component of the proposed re- development of downtown Chanhassen be developed concurrently with the development of the proposed hotel, and that commercial growth in the area maintain its present strong pace. It is anticipated that, due to its location near the dinner theatre, the proposed hotel will capture primarily tourist demand, which is presently being accommodated in Bloomington. It will also capture a significant amount of commercial lodging demand, which currently stays in Bloomington due to the lack of full - service facilities in Chanhassen. We also recommend a full- service lodging facility he developed. The following facilities and amenities are recommended for the proposed hotel:. 100 -125 seat restaurant 50 -75 seat cocktail lounge 2,400 square feet of meeting space divisible into four sections Indoor pool Sauna Whirlpool Airport limousine service A full- service hotel is recommended based on interview with local demand generators who indicated a preference for a facility of this type as well as creating a more marketable entity for weekend tourist packages. Based on the above information and our preliminary analysis of the competitive market, we have estimated that the proposed hotel will reach a stabilized occupancy of approximately 70 percent annually. We have also estimated that the rate structure should be approximately $51 single and $58 double (1985 dollars) which, after some discounting for corporate rates, group demand and tourist weekend packages, would result in an average daily rate of approxim- ately $50 in 1985 dollars. Since the projections are based on estimates and assump- tions which are inherently subject to uncertainty and variation depending upon evolving events, we do not represent them as results that will actually be achieved. Due to the preliminary nature of our analysis, this letter is intended solely for your internal use; it may not be referred to or quoted in any registration statement, prospectus, loan or other — agreement or document. December 13, 1985 I M AND COMPANY December 19, 1985 MEMORANDUM y W To: Brad Johnson Housing Alliance From: Lee A. Maxfield Maxfield Palm Cevette and Company Re: Chanhassen Community Retail Shopping Center We have had the opportunity to review community development in the Chanhassen area, including the level and location of existing retail activity, and are making recommendations for addition community retail development in Chanhassen based on this analysis. Community Growth Our research indicates that growth in the Chanhassen area will continue at the pace it has over the previous 15 years, and that the population will increase by approximately 2,100 persons during the 1980'x, compared to 1,500 in the 1970's. In the entire Chanhassen market area, which extends to the central portion of Minnetonka on the north, County Road 18 on the east, the Minnesota River on the south, and the western borders of Laketown Township on the west, population growth will be approximately 22,800 persons during the 1980'x, for a total population of 89,000 by 1990. Households growth will follow a similar Pattern during the 1980'x, with approximately 3,000 households in Chanhassen and 32,000 households in the study area by 1990, 925 new households in Chanhas- sen and 10,400 in the study area. Employment growth in the area has fueled much of the new housing development since 1970, and between 1970 and 1980, 1,800 jobs were added in Chanhassen and 35,000 in the study area. Between 1980 and 1990, an additional 1,000 jobs are projected for Chanhassen and 12,000 for the study area. 620 KICKERNICK, 430 FIRST AVENUE NORTH MINNEAPOLIS, MINNESOTA 55401 612- 338 -0012 Mr. Brad Johnsod December 19, 1985 Housing Alliance Page 2 Geographically, Chanhassen is on the western edge of development in the metro- politan area, and most of the study area population, (Eden Prairie, Minnetonka) is found to the east and north of Chanhassen, closer to developed portions of the metropolitan area. Although there is considerable development and growth potential in the study area as a whole, most of this growth will occur between Chanhassen and the more developed portion of the Twin Cities. Since people tend to drive to, rather than away from more developed areas, any retail development in Chanhassen must be oriented to the immediate community" rather than the larger study area, since few people in the outlying, more de- veloped portions of the study area (particularly northern Minnetonka and east- ern Eden Prairie), will have a reason to drive to Chanhassen to shop. As shown on the graphic, the developed areas currently have a good variety and selection of grocery stores and other convenience shopping services, which eliminate the need to leave the area for basic shopping purposes. Therefore, we have assumed that the greatest potential demand for grocery stores and other convenience and retail stores will be generated from Chanhassen itself, and areas to the west and south. As indicated earlier, both the population and household base of Chanhassen are increasing. Chanhassen is one of several communities in the study area with a high level of home ownership and married couples with children. The population is also younger than in many other areas of the Twin.Cities. Average income in the study area is considerably above average, estimated at $42,000 compared to $32,000 for Hennepin County and the Twin City metropolitan area. These higher incomes, combined with a significantly large owner /occupied family - household base, suggest that these households will have significant disposal income for food purposes as well as other convenience items. Higher incomes also tend to suggest a greater demand for a higher grade of merchandise, and "specialty" shops such as delicatessens and bakeries. Existing Convenience Shopping There are currently no major grocery stores located in Chanhassen and there is only one store located within three miles of the community. There are however, 11 grocery stores located within three to five miles. Combined, these 12 stores have approximately 285,000 square feet of floor area, and other than the Cub Food Store at Highways 7 and 101 with 63,000 square feet, and the 12,000 square foot Country Club Store on Excelsior Boulevard in Minnetonka, all of the stores have approximately 20,000 square feet each. Each of the major metro- politan grocery store chains are represented in this area, and three of the stores, (Driskill's Super Valu) are managed by the same operator. There are seven Super Valus in the area, a Cub Store, a Country Store, a Red Owl Store, a Country Club Market, and one independent operator. Assuming average annual sales per square foot of $250 for all stores operating in the area, these stores are doing approximately $71 million dollars in annual sales, with the Cub Food Store accounting for a major share. Since these f Mr. Brad Johnson December 19, 1985 Housing Alliance Page 3 stores are located on the periphery of the market area, many of their customers could be coming from outside of the Chanhassen market area, and are relying on this market area for only a portion of their sales, Convenience Shopping Potential Since Chanhassen does not currently have a major grocery store, we have calcu- lated the potential supportable square footage for grocery stores in Chanhassen as well as the remainder of the study area. Table 8 shows that there are ap- proximately 42,000 supportable square feet of grocery store space from Chanhas- sen households alone, in addition to 118,000 square feet from the three mile radius and 300,000 square feet from the five mile radius. Since we calculated an existing inventory of approximately 285,000 square feet of grocery store area within the five mile radius, the existing grocery stores appear to be serving the expecting market. However, since we have calculated a potential for 42,000 square feet of grocery sales from Chanhassen residents, we feel that Chanhassen can capture a share of this grocery market. We estimate that a grocery store in Chanhassen could capture one -third of the grocery store sales and supportable square footage from Chanhassen residents, In addition, resi- dents of the remainder of the study area, particularly people from Chaska, Laketown Township and Victoria, and portions of western Eden Prairie, would also consider purchasing groceries in Chanhassen. For these reasons, we feel that a 20,000 to 25,000 square foot store could be supported in Chanhassen. Since household incomes in the Chanhassen area are higher than the Twin City average, and since higher income households tend to buy a broader selection of grocery store items, we recommend that the store be positioned as an upgraded store with a broader selection of specialty merchandise, an in -store bakery, and a delicatessen counter. Recommendations A neighborhood or community shopping area cannot exist without a major tenant, the grocery store. Having proved the demand for a grocery store in Chanhassen, we conclude that additional retail stores are feasible. Given a 20,000 to 25,000 square foot grocery store, we would recommend that the center itself contain 35,000 to 40,000 square feet, including a drug store and hardware store as additional anchor tenants. Since the Chanhassen redevelopment area may also have a specialty center, we would recommend that the subject convenience center not include a wide variety of apparel stores or restaurants; especially if the specialty center is built. These are more appropriate to create a dynamic atmosphere in a specialty center, and the neighborhood convenience center should be more oriented to providing daily necessities. Service stores such as drycleaners, barber and beauty shops, video rental, shoe or appliance repair, sporting goods and take -out delis, would be appropriate for the convenience center, Mr. Brad Johnson December 19, 1985 Housing Alliance Page 4 Since there is an existing hardware store and drug store in Chanhassen and given the small scale of the Chanhassen market, we recommend that these two stores be offered the opportunity to relocate to the proposed convenience cen- ter, since we do not feel the market is deep enough for two drug stores and two hardware stores in downtown Chanhassen. The success of the proposed conveni- ence center would be predicated on the cooperation and interest of existing merchants in Chanhassen desiring to become part of the new center. Once the grocery store, drug store and hardware store are in place, we feel that the additional 10,000 to 15,000 square feet of retail area can be filled easily by the smaller merchants, those desiring 800 to 1,300 square foot average bays. In order to compete in the marketplace, rents for the smaller retailers should average close to $6.00 per square foot net, competitive with other centers in the west suburban area. Whether or not development of a specialty center or hotel as part of the Chan- hassen Dinner Theatre complex goes forward, we see a strong need for the neigh- borhood convenience center in Chanhassen. If development of the specialty center does not occur, we see an opportunity to expand the neighborhood conven- ience center to 45,000 or 50,000 square feet, adding smaller fashion merchants, mens' and womens' clothing, children's clothing, as well as other stores which might include a fabric store, stationary, jewelry and gift store; those mer- chants that would have otherwise located in the specialty center. Our preliminary analysis of the Chanhassen area indicates a strong potential for development of the aforementioned community retail shopping center. Furth- er analysis of the local market as development plans continue will help refine the positioning of this retail development, and we will be available to provide this additional market research as future plans require it. TABLE 1 STUDY AREA POPULATION 1970 -1990 Change Change - -U. S. Census -- -Metro Council - -- 1970 -1980 1980 -1990 1970 1980 1985(1) 1990(2) No. Pct. No. Pct. Chanhassen 4,839 6,359 7,380 8,500 1,520 31.4 2,141 33.7 Eden Prairie 6,938 16,263 24,060 32,000 9,325 134.4 15,737 96.8 Minne- tonka(part) 17,067 18,051 18,800* 20,000* 984 5.8 1,949 10.8 Woodland 544 526 510 540 (18) (3,3) 14 20 Deephaven 3,853 3,716 3,660 3,500 (137) (3.6) (216) (5.8) Greenwood 587 653 660 630 66 11.2 (23) (3.5) Tonka Bay 1,397 1,354 1,410 1,800 (43) (3.1) 446 32.9 Excelsior 2,563 2,523 2,590 2,900 (40) (1.6) 377 14.9 _ Shorewood 4,223 4,646 4,750 4,800 423 10.0 154 3.3 Victoria 850 1,425 1,930 2,200 575 67.6 775 54.4 Chaska 4,352 8,346 9,260 9,600 3,994 91.8 1,254 15.0 Laketown 1,750 2,424 2,380 2,600 674 38.5 176 7.3 Study Area Total 48,963 66,286 77,390 89,070 17,323 35.4 22,784 34.4 - Metro Area Total 1,874,502 1,985,873 2,086,350 2,182,450 111,371 5.9 196,577 9.9 *estimates by Maxfield Palm Cevette and Company Sources: Bureau of the Census, U.S. Census of Population & Housing, 1970 and 1980. Metropolitan Council: 1. 1985 estimates as of April, 1985 2. "Metropolitan Development and Investment Framework (draft)" October, 1985 Maxfield Palm Cevette and Company TABLE 2 - STUDY AREA HOUSEHOLDS 1970 -1990 ~ Change Change - - -U.S. Census - -- -- -Metro Council -- 1970 -1980 1980 -1990 1970 1980 1985(1) 1990(2) No. Pct. No. Pct. Chanhassen 11448 2,075 2,565 3,000 627 43.3 925 44.6 Eden Prairie 11653 5,383 8,5071 11,500 3,730 225.7 6,117 113.6 Minne- tonka(Part) 41037 5,471 6,100* 7,100* 1,434 35.5 1,629 29.8 Woodland 159 183 183 200 24 15.1 17 9.3 Deephaven 1,062 1,223 1,269 1,300 161 15.2 77 6.3 Greenwood 194 234 248 250 40 20.6 16 6.8 Tonka Bay 433 495 540 700 62 14.3 205 41.4 Excelsior 895 1,149 1,268 1,400 254 28.4 251 21.8 Shorewood 1,112 1,484 1,568 1,650 372 33.5 166 Victoria 212 427 598 700 215 101.4 273 .11.2 63.9 Chaska 1,306 3,006 3,376 3,700 1,700 130.2 694 23.1 Laketown 406 521 505 550 115 28.3 29 5.6 Study Area Total 12,917 21,651 26,727 32,050 8,734 67.6 10,399 48.0 Metro Area -- Total 573,911 721,444 788,439 853,370 147,533 25.7 131,926 18.3 11985 Household count from special census conducted in April, 1985 *estimates by Maxfield Palm Cevette and Company Sources: Bureau of the Census, U.S. Census of Population and Housing 1970 6 1980 r Metropolitan Council: 1. 1985 estimates as of April, 1985 2. "Metropolitan Development and Investment Frame - work (draft)," October, 1985 Maxfield Palm Cevette and Company TABLE 3 — STUDY AREA EMPLOYMENT 1970 -1990 Change Change Forecast 1970 -1980 1980 -1990 1970 1980 1990 No. Pct. No. Pct. ,0000000 Chanhassen 1,200 �3 4,000 1,800 150.0 1,000 33.3 Eden Prairie 12,200 24 000 3 , 00 16,800 137.7 9,000 31.0 Minnetonka 18,000 32,000 33,000 14,000 77.8 1,000 3.1 Woodland 50 50 50 No Change No Change Deephaven 160 300 300 140 87.5 No Change, Greenwood 100 100 100 No Change No Change — Tonka Bay 50 50 50 No Change No Change Excelsior 3,000 3,000 3,000 No Change No Change Shorewood 520 550 550 30 5.8 No Change Victoria 310 600 600 290 93.5 No Change Chaska 3,600 5,500 6,500 1,900 52.8 1,000 18.2 Laketown 100 200 200 100 100.0 No Change — Study Area Total 39,290 74,350 86,350 35,060 89.2 12,000 16.1 Metro Area — Total 853,293 1,069,650 1,299,400 216,357 25.4 229,750 21.5 Sources: Metropolitan Council "Metropolitan Development and Investment Frame- work (Draft" October, 1985 Maxfield Palm Cevette and Company TABLE 4 STUDY AREA HOUSEHOLD TYPE 1980 Note: Percentages may not add to 100.0 due to rounding. Sources: Bureau of the Census, U.S. Census of Population and Housing, 1980 Maxfield Palm Cevette and Company - - - - Percen -- Non- Family- Other Living (Room - Alone mates) 16.3 4.9 12.6 4.9 10.2 2.9 11.9 3.7 29.0 7.5 9.1 4.6 21.0 5.7 10.5 1.4 t Of All Households - - - - ---------- Family--- - - - - - -- Married Married Couple /No Couple /w Children Children Other 26.3 44.6 8.0 28.1 44.7 9.6 29.6 50.0 7.4 36.6 41.5 6.3 29.4 23.2 10.9 33.6 44.7 8.1 24.2 36.5 12.7 31.8 51.1 5.3 14.6 4.5 29.0 43.1 8.9 24.5 6.4 26.6 31.4 11.1 -- - - - - - - Number Of Households - - - - - - - - --- Non - Family - -- --------- Family---- - - - - -- Total Other Married Married House- Living (Room- Couple /No Couple /w Other holds Alone mates) Children Children Family Chanhassen 2,075 338 101 545 926 165 Eden Prairie 5,383 680 264 1,514 2,406 519 Minnetonka (Part) 5,471 556 156 1,617 2,738 404 Woodland /Deephaven 1,406 168 52 515 583 88 Greenwood /Tonka Bay/ Excelsior 1,878 544 140 553 436 205 Shorewood 1,484 135 68 498 663 120 Chaska 3,006 632 170 727 1,096 381 Victoria /Laketown 948 100 13 301 484 50 Study Area Total 21,651 3,153 964 6,270 9,332 1,932 Metro Area Total 721,444 176,977 46,065 191,747 226,489 81,166 Note: Percentages may not add to 100.0 due to rounding. Sources: Bureau of the Census, U.S. Census of Population and Housing, 1980 Maxfield Palm Cevette and Company - - - - Percen -- Non- Family- Other Living (Room - Alone mates) 16.3 4.9 12.6 4.9 10.2 2.9 11.9 3.7 29.0 7.5 9.1 4.6 21.0 5.7 10.5 1.4 t Of All Households - - - - ---------- Family--- - - - - - -- Married Married Couple /No Couple /w Children Children Other 26.3 44.6 8.0 28.1 44.7 9.6 29.6 50.0 7.4 36.6 41.5 6.3 29.4 23.2 10.9 33.6 44.7 8.1 24.2 36.5 12.7 31.8 51.1 5.3 14.6 4.5 29.0 43.1 8.9 24.5 6.4 26.6 31.4 11.1 Sources: Bureau of the Census, U.S. Census of Population and Housing, 1980 Maxfield Palm Cevette and Company TABLE 5 STUDY AREA HOUSEHOLD TENURE 1980 Rental Total - - -- Owner - - -- - - -- Renter - - -- Vacancy Households Number Percent Number Percent Rate (Pct.) Chahassen 2,075 1,572 75.8 503 24.2 8.0 Eden Prairie 5,383 4,378 81.3 1,005 18.7 4.1 _ Minnetonka (part) 5,471 4,791 87.6 680 12.4 12.4 Woodland /Deephaven 1,406 1,295 92.1 111 7.9 1.8 Greenwood /Tonka Bay/ Excelsior 1,878 1,066 56.8 812 43.2 3.2 Shorewood 1,484 1,306 88.0 178 12.0 5.8 Chaska 3,006 2,192 72.9 814 27.1 4.7 Victoria /Laketown 948 807 85.1 141 14.9 3.4 Study Area Total 21,651 17,407 80.4 4,244 19.6 5.8 Metro Area Total 721,444 478,731 66.4 242,713 33.6 4.1 Sources: Bureau of the Census, U.S. Census of Population and Housing, 1980 Maxfield Palm Cevette and Company TABLE 6 STUDY AREA AGE DISTRIBUTION 1970 & 1980 (In Percent) Study Area Total 46,363* 66,286 45.6 35.5 18.3 26.7 24.3 25.5 5.8 6.9 6.0 5.4 Metro Area Total 1,874,502 1,985,873 40.0 31.8 22.7 29.2 20.9 21.4 7.5 8.2 8.7 9.5 *1970 Age Breakdown unavailable for 'Victoria and Laketown. Totals for 1970 do not in- clude these communities. Note: Percentages may not add to 100.0 due to rounding. Sources: Bureau of the Census, U.S. Census of Population and Housing, 1970 and 1980 Maxfield Palm Cevette and Company Total Age 19 Age Age Age Age 65 Population and Under 20 -34 35 -54 55 -64 and Over 1970 1980 1970 1980 1970 1980 1970 1980 1970 1980 1970 1980 _ Chanhassen 4,839 6,359 44.3 36.4 21.1 26.6 23.1 26.1 5.8 5.9 5.7 4.9 Eden Prairie 6,938 16,263 50.1 36.0 19.3 31.8 23.0 24.9 4.6 5.1 3.0 2.2 Minnetonka (part) 17,067 18,051 48.3 36.9 16.5 21.0 26.1 29.2 4.6 7.7 4.6 5.2 - Woodland /Deephaven 4,397 4,242 42.4 33.5 15.8 18.6 26.8 29.8 7.8 10.2 7.2 7.9 Greenland /Tonka Bay/ Excelsior 4,547 4,530 36.2 26.3 21.8 29.9 21.8 21.4 9.1 10.7 11.1 11.7 Shorewood 4,223 4,646 46.1 35.2 17.0 22.6 25.5 27.8 6.2 8.5 5.1 5.9 Chaska 4,352 8,346 41.7 35.4 20.7 33.7 19.4 18.1 7.1 5.6 11.1 7.3 Victoria / Laketown* - -- 3,849 N/A 39.5 N/A 26.1 N/A 22.7 N/A 6.0 N/A 5.7 Study Area Total 46,363* 66,286 45.6 35.5 18.3 26.7 24.3 25.5 5.8 6.9 6.0 5.4 Metro Area Total 1,874,502 1,985,873 40.0 31.8 22.7 29.2 20.9 21.4 7.5 8.2 8.7 9.5 *1970 Age Breakdown unavailable for 'Victoria and Laketown. Totals for 1970 do not in- clude these communities. Note: Percentages may not add to 100.0 due to rounding. Sources: Bureau of the Census, U.S. Census of Population and Housing, 1970 and 1980 Maxfield Palm Cevette and Company 1970--1980 COMPARISON REPORT PAGE 1 OF 2 CHANHASSEN. MN AREA REFERENCE: RADIUS: OUTER 3.00 78TH ST k HWY 101 L.ATITUIIE! 44 51 32 IIEGREES NORTH 44.86 0 -3 MILES L-ONGITIUDE: 93 31 51 DEGREES WEST 93.53 1970 1980 1970 -1980 ANNUAL CENSUS CENSUS CHANGE?. CHANGE POPULATION 9974 14397 4423 3.747. HOUSEHOLDS 2508 4588 2080 6.237 FAMILIE:.S 2319 3746 1427 4.91% - AVG HH SIZE 3.87 3.09 -0.78 -2.24% AVG FAM SIZE 4.08 3.48 -0.59 -1.56% - TOT INC(MIL$) 34.5 140.7 106.2 15.09% PER CAPITA INC $ 3461 $ 9776 6315 1004% •---- -- --•-•- - -- -- -•------•----------- 1970 1980 1970 -1980 - CENSUS % CENSUS % CHANGE TOTAL POP 9974 100.0 14397 100.0 ^ RACE DISTRIBUTION WHITE 9926 9945 14176 98.5 -1.1% BLACK 22 0.2 41 0.3 0.1% OTHER 26 0.3 180 1.3 1107 HISPANIC 14 0.1. 79 0.5 0.4% AGE DISTRII'UTION 0-- 4 1065 10.7 1.189 8.3 -2.4% 5--1.1. 1867 18.7 1844 12.8 -5.9% j� 12- -16 17.-21. 1240 12.4 1534 10.7 -1.8% 695 710 1165 8.1 1.1% 22-29 900 9.0 1876 13.0 4.0% r 30--44 1989 19.9 3929 27.3 7.3% ll 4Ci -54 895 9.0 1431 919 1<0% 55-64 637 6.4 816 5.7 -0.77 65+ 686 6.9 612 4.3 -2.6% AVERAGE AGE 28.32 29.48 MEDIAN AGE 23.05 28.33 HOUSEHOLD INCOME: $ 0 -- 9999 920 36.7 444 9.7 -27.0% $10000- 14999 779 31.1. 384 8,4 -22.77 $15000 - -24999 619 24.7 1061 23.1 -146% $25000 -34999 65 2.6 1189 25.9 23.37 $35000- -49999 ?8 984 21.4 17.5% $50000 -74999 • 7 1.9 365 7.7 6.77. $75000+ 0 0.0 171 3.7 3.7% AVERAGE HH INCOME: $ 13764 $ 30674 MEDIAN HH INCOME $ 12144 $ 27889 -- •------- COPYRIGHT 1985 CACIF -------- --- ARLINGTONY VA -- - -- (800) -------------------------- 336• -6600 X- -7807 DATE 11/25/85 1970 -1980 COMPARISON REPORT PAGE 2 OF 2 1970 1980 . 1970 -1980 CENSUS 7 CENSUS % CHANGE FAMILY INCOME $ 0- 9999 738 31.8 225 6.0 -25.87 $10000 -14999 773 33.3 238 6.4 -27.0% $15000 -24999 619 26.7 822 22.0 -4.77 $25000--34999 65 2.8 1073 26.7 25,97 $35000--49999 98 4.2 901 24.1 19,87 $50000 -74999 26 ill 324 8.7 7.57 '.875000+ 0 010 161 4.3 4.37 AVERAGE FAMILY INC. $ 14434 $ 32971 MEDIAN FAMILY INC. $ 12726 $ 29807 _ OCCUPATION MANAGER /PROFESSIONAL 1036 28.6 2871 38.3 9.6% SALES 311 8.6 1025 13.7 5.1 /. CLERICAL. 528 14,6 1275 17.0 2.47 j CRAFT 476 13,1 786 10.5 -2.77 OPERATIVES 544 15.0 445 5.9 -9.17 LABORER 131 3.6 237 3.2 °' FARM 221 6.1 83 1.1 -5.07 SERVICE 321 8.9 778 10.4 1.5% PRIVATE 53 1.5 4 0.1 I'=DUCATION(ADULTS ? 25) 0. 8 YEARS 1106• 22,8 404 5.0 - 17.87. 9 -11 YEARS 537 11.1 380 4.7 -6.37 12 YEARS 1716 35A 2660 33.2 -2.2% % 13--15 YEARS 682 14.1 1984 24.7 10,77 16+ YEARS 806 16,6 25$9 32,3 15,77 HOUSEHOLD PARAMETERS FAMILY POPULATION 9451 94.8 13041 90.6 -4.27 HOUSEHOLD POPULATION 9714 97.4 14175 98.5 1.17 r GROUP RUARTERS POP 260 2.6 222 1.5 =1.17 ` TOTAL POPULATION 9974 100.0 14397 100.0 UNITS IN STRUCTURE i 1 ,, 2225 89,7 3E219 77.6 - 1:'.1% 135 5.4 170 3.5 - 2.0'/. - 3 --4 54' 26 1.0 117 2.4 1.3% MOBILE 61 33 2.5 809 16.4 14.07 1.3 :' 011 -1.27 HOME VALUE AVERAGE $ 29606 $ 92277 MEDIAN $ 27091 $ 84725 7 OWNER 88.2 77.2 RENT' AVERAGE $ 111 $ 330 MEDIAN $ 109 $ 297 7 RENTER - -- -- --------------------- 11,8 22,8 NOTE: 1970 CONTRACT RENT --- --- --- -- AND 1980 --- ---------- GROSS -- - - -- RENT(INCLUDES UTILITIES) - ARE NOT COMPARABLE. I� --------•-----------------•--•-------------- COPYRIGHT 1985 CACI, ARLINGTONY VA (800) 336 -6600 X- 7807 - DATE 11/25/85 r - 1970 -1980 COMPARISON REPORT PAGE 1 OF 2 CHANHASSEN' MN AREA REFERENCE: RADIUS; OUTER 5.00 78TH ST & HWY 101 LATITUDE! 44 51 32 DEGREES NORTH 44.86 0 - -' MILES LONGITUDE! 93 31 51 DEGREES WEST 93.53 1970 1980 1970 --1980 ANNUAL. CENSUS CENSUS CHANGE CHANGE POPULATION 36112 46461 10349 2.55% HOUSEHOLDS 9437 15420 5983 5.03% FAMILIES 8528 12208 3680 3.65% AVG HH SIZE 3.74 2.96 -0.78 - 2.31% AVG, FAM SIZE 4.00 3.40 -0.60 -1.60% TOT INC(MIL$) 137.8 454.1 316.3 1:.67% PER CAPITA INC ---•---•--------------•-- $ 3816 $ 9775 5959 9.86% 1970 1980 1970 -1980 CENSUS % CENSUS % CHANGE:. TOTAL- POP 36112 100.0 46461 100.0 RACE DISTRIBUTION WHITE 35925 99.5 45715 98.4 -1.1% - BLACK OTHER 85 0.2 165 0.4 0.1% 102 0.3 581 1.3 110% HISPANIC 96 0.3 265 0.6 0.3% AGE DISTRIBUTION 0 -- 4 3632 1011 3664 7.9 -2.27 5 -11 6450 17.9 5540 11.9 -5.9% 12 -16 4552 12.6 4711 10.1 -2.5% 17 -21 2587 1 .2 39 47 8. 5 1.3% 22--29 3265 910 6399 13.8 4.77 30 -44 7083 19.6 11434 24.6 5.0% 45 -54 3478 9.6 4755 10.2 0.6% 55 -64 2547 7.1 3218 6.9 -0.1% - 651 2517 7.0 2794 6.0 -1.0% i AVERAGE AGE 28.98 30.84 ^ MEDIAN AGE 24.02 28.68 HOUSEHOLD INCOME $ 0- 9999 3462 36.7 1843 12.0 -24.7% r $10000 -14999 2635 27.9 1641 10.6 -17.37 I $15000 -24999 2405 25.5 3730 24.2 -1.3% $25000- 34999 303 3.2 3575 23.2 20.0% $35000 -49999 456 4.8 2797 18.1 13.3% $50000 -74999 176 1.9 1192 7.7 5.97 $75000+ 0 0.0 644 4.2 4.2% AVERAGE HH INCOME $ 14604 $ 29451 MEDIAN HH INCOME. $ 12384 $ 26101 r •---------------------•--------------------•---- COPYRIGHT 1985 CACIP ARLINGTON? VA (800) 336 -6600 X -7807 DATE 11 /25 /65 1. 1970 -1980 COMPARISON REPORT PAGE 2 OF 2 1970 1980 1970 -1980 CENSUS % CENSUS % CHANGE FAMILY INCOME $ 0- 4999 2624 30.8 797 6.5 -24.2% $10000 -14999 2594 30.4 1071 818 -21.6% $15000 -24999 2385 28.0 2905 23.8 -4.2% $25000 -34999 302 3.5 3208 24.3 22.7% $35000•-49999 454 5.3 2555 20,9 15.6% $55000 -74999 169 2.0 1073 8.8 6.81. $75000+ 0 0.0 600 4.9 4.9% AVERAGE FAMILY INC. $ 15497 $ 32263 MEDIAN FAMILY INC, $ 13161 $ 28744 OCCUPATION r MANAGER /PROFESSIONAL 4128 31.2 8682 35.9 4.7% SALES 1227 9.:3 3415 14.1 4.8% + CLERICAL. 1994 15.1 4194 17.3 2.3% CRAFT 1599 12.1 2220 9.2 -2.9% OPERATIVES 1810 13.7 2224 9.2 -4.5% LABORER 509 3.8 757 3.1 --0.7% FARM 596 4,5 199 018 -3.7% SERVICE 1199 9.1 2448 10.1 1.1% PRIVATE 174 1.3 65 0.3 -1.0% EDUCATION(ADULTS > 25) 0- 8 YEARS 3598 20,2 1714 6.5 -13.6% 9--11 YEARS 1785 10.0 1466 5.6 -4.4/„ r 12 YEARS 13 -15 YEARS 6285 2779 35.2 15.6 8551 32.6 -2.6% 6250 23.8 8.3% 16+ YEARS 3407 1911 8258 31.5 12.47 r HOUSEHOLD PARAMETERS ` FAMILY POPULATION 34078 94,4 41518 89.4 -5.07 HOUSEHOLD POPULATION 35319 97.8 45692 98.3 0.5% r GROUP QUARTERS POP 793 2.2 769 1.7 wo.5% TOTAL POPULATION 36112 10010 46461 100.0 UNITS IN STRUCTURE L 8204 87.3 12057 74,4 •-12.5% 2 465 09 562 3.5 -1.57 3--4 5+ 130 1.4 400 2.5 1.1% 450 4.8 2768 17.1 12.3% MDf ±ILE 146 1.6 410 2.5 1,0% _ HOME VALUE. AVERAGE $ 30702 $ 91194 MEDIAN $ 27412 $ 80349 % OWNER 84.6 75.9 RENT AVERAGE $ 117 $ 301 MEDIAN $ 119 $ 283 7. RENTER -------•-----•--------------------------•-------------------------•- 15.4 24.1 NOTE: 1970 CONTRACT RENT AND 1980 GROSS RENT(INCLUDES UTILITIES) r ARE NOT COMPARABLE. ------------------------------------------------------------------- COPYRIGHT 1985 CACI, ARLINGTON, VA (800) 336 -6600 X•-7807 DATE 11/25/85 ---------- r 'LIN ... .. .... ... T Rt� A MIINNE"TON" AV� i Its mo clvt . t4 2. —DE Cooper's Super Valu 19, 000 Sq Ft. C ub � Foods GpN ffie.; A ore 63 0 Ft. To N 1 Driskill's Super Yalu i j' Country Club Ma t IN Driskill's Super Valu 12, 000 Sq. Ft. Driskill's Super Va M 0 w .. . ..... ... Baron's Supermarket f 20,000 Sq. Ft. Cooper's Super V alu Cleves Red Ow 21, 000 Sq. Ft. ..• 20, 000 Sq. Ft. ; :C H A S K'A u a, s Super Valu 000 Sq. Ft. 11 A C K T G R:, • I I-L-1" ", ( {Jerry's Super Valu 23,000 Sq. Ft. Existing Grocers TABLE 7 STUDY AREA GROCERS ^ Radius Years in Square Sales Cus- Major Name and Address Operation Footage Volume tomers Competition Cooper's Super Valu 8 20,000 N/A 15 Mi. W Country Store _ 709 Walnut Street 2 Mi. E Cub Foods Chaska, Minnesota Conven- ience Stores Cub Foods 1 -1/2 63,000 N/A 5 - 6 Mi. Country Store 4801 Hwy 101 W. Mtka. Super Value Minnetonka, Minnesota Country Club Market 20 12,000 N/A 5 Miles Cub Foods 14625 Excelsior Blvd. Super Valu Minnetonka, Minnesota Cleve's Red Owl 25 21,000 N/A 10 Mi. SW Juba's Super 828 S. 1st Avenue 5 Mi. E Valu Shakopee, Minnesota Country Store Country Club _ Baron's Supermarket 40 20,000 N/A 5 Mi. Cub Foods 123 West 2nd Shakopee, Minnesota Jerry's Super Valu 6 23,000 N/A 5 - 7 Mi. Country Store Preserve Village Center Cub Foods Eden Prairie, Minnesota Conven- ience Stores Juba's Super Valu 9 20,000 N/A Within 5 Mi, Red -Owl ^ Minnesota Valley Mall Fairway Foods Shakopee, Minnesota Super Valu Cub Foods — Country Store 20 22,000 N/A 5 -8 Mi. Super Valu 4900 Hwy 7 Mtka., Excel. Cub Foods Minnetonka, Minnesota Deephaven Cooper's Super Valu 12 19,000 N/A 2 Mi. Mtka. Convenience & 17501 Minnetonka Blvd. Hopkins other Grocery Minnetonka, Minnesota Stores. r Cub Foods f Country Store TABLE 7 STUDY AREA GROCERS (Continued) Source: Maxfield Palm Cevette and Company Radius Years in Square Sales Cus— Major Name and Address Operation Footage Volume tomers Competition Driskill's Super Valu N/A 20,000 Est. N/A N/A N/A Hwy 7 & Hwy 41 Excelsior, Minnesota Driskill's Super Valu N/A 20,000 Est. N/A N/A N/A Hwy 5 & Hwy 4 Eden prairie, Minnesota Driskill's Super Valu N/A 25,000 Est. N/A N/A N/A 14400 Excelsior Blvd. Minnetonka, Minnesota Source: Maxfield Palm Cevette and Company TABLE 8 CHANHASSEN GROCERY STORE DEMAND 1985 Sourc: Maxfield Palm Cevette and Company Chanhassen 3 Miles 5 Miles 1980 Households 2,000 4,588 15,420 1985 Households 2,500 7,000 18,500 Household Income 1985 $42,300 $42,300 $40,600 Total Household Income $105,750,000 $296,100,000 $751,100,000 Times: 10 percent of household income as food store expenditures .10 .10 .10 Equals: Total food store sales $10,575,000 $29,610,000 $75,110,000 Divided by $250 per square _ foot as required sales $250 $250 $250 Equals: supportable square footage 42,300 118,440 300,440 Sourc: Maxfield Palm Cevette and Company I l r i —1 I l' t f TIF, IDBs on shaky ground RACE IS ON TO BEAT THE CLOCK to Jennifer Waters here are few things that get cities more riled than federal changes in tax - exempt bonding power, particularly %hen there are projects afoot that are believed to make or break a city's —and potentially its leaders!--futures. Such is the case in Minneapolis and Bloomington where the two cities are scrambling to get together multi - million dollar financial packages for their respective convention center and retail projects before the House Ways and Means Committee fin- ishes tinkering with such essential tools as tax increment financing (TIF), industrial revenue bonds (IRBs), industrial develop- ment bonds (IDBs) and general obligation bonds. While it appears that Minneapolis' conven- tion center is less dependent on getting its binds sold before a possible Dec. 31 dead- line, the success of Bloominbaon's mega -mall is directly tied to beating Congressional law changes. "Anytime Congress starts writing rules, everything's injeopardy," says Minneapolis Councilmember Tony Scallon, DFL -9th Ward. That may be subject to debate, but Scallon and his colleagues on the City Council see any rule rewriting in Washington as being perilous to their redevelopment plans on the homefront — particularly downtown Minne- apolis. And they are desperately trying to jump the gun on any laws concerning tax - exempt bonding that are likely to go into effect Jan. I. Of particular interest to them is a proposal in the House that would do away with tax increment financing, and industrial revenue and development bonding, while putting tight restrictions on other forms of bonding. Ac- cording to Janel Bush, federal lobbyist for the city, the bill is still in its preliminary stages, but for all intents and purposes, it should be considered law. Besides abolishing TIF, IDBs and IRBs, what it will do is impose what Bush calls the "5 percent test" in which proceeds of a bind cannot benefit one individual or gimp by more than 5 percent of the total issue. There are exemptions to that, such as solid waste facilities, and single - family and multi - family housing, but a $650 million statewide cap on binding would limit the numbers of bonds Minneapolis and Bloomington would be eligible to float. The city's publicly owned convention center proposal and its plans to sell about $170 million in bonds to finance it are not likely tube greatly a0'ccled by such a change in the law. But it definitely will become more costly afier Jan. I because eliminating the tax exemption on the interest earned will cause investors to seek a higher interest return, ultimately ricocheting to higher costs to the developers and cities borrowing the money. Meanwhile, any development linked to the convention center probably would be affected —like the 800 -room Hilton Convention Center Hotel or the 800DW square foot retail mall proposed by the French developers. Both will need tax increment financing for land acquisitdm, skyways, private parking ramps. etc. Issuing the binds and then "parking" them until they are needed may sound like a viable alternative, but Congress is attempting to curtail that too. The House proposal also calls fir eliminating arbitrage, or re- investing the bond money at a higher interest rate to make money off the interest. "Traditionally, cities could keep the (bond) money and reduce the costs of the debt by parking say 50 percent of the bond :' says lob- byist Bush. "Now, they're saying if you make money off the bond, we want you to send it to us in Washington. So it becomes much more expensive for a city to issue a bond :' At the same lime, the arbitrage restrictions also increase the costs of borrowing money for building public improvements such as sewers, roads, etc. and is likely to hike prop- erty taxes to cover those expenses. "This stops cities dead in their tracks in doing normal things," Bush adds. Not wanting to be stopped in mid -step, Minneapolis city officials are hoping to leap over the potential federal obstacles to their 300,000 square foot convention center and 800-room Hilton Hotel. But because there are no development contracts in hand and because there are no guarantees of state legislative approval on city tax authorizations that ultimately would back the bonds —Min- neapolis really could have used a special ses- sion too —thc council is faced with a pressing problem: Go to market now and hope for the best, or wail, probably pay more later and hope for the best. There's another whole slew of problems that are tied to the bonding questions. For starters, because this would be a federal law, cities all across the country are faced with similar dilemmas. As Councilmember Bar- bara Carlson, III, 7th Ward, says, "If everyone goes to market before the end of the year, there's not going to be anyone out there to buy them:' And that's a strong possibility, according to Finance Officer John Gunyou, who told the committee that should it decide to sell the bonds, time is of the essence because its tides many weeks to put together and sell a bond package, what with public hearings and all. At press time the Executive Committee of the City Council, the Finance Department and the Minneapolis Community Develp- ment Agency were poring over a variety of options to bring before the council: • Sell bonds to pay for $23 million of land, $1 million in replacement housing and land bank if no convention center funding comes from the Legislature. If the city does this, it needs a revenue source of aboul $3 million annually to pay off the bonds. • Sell anywhere from $25 million to $50 million in lax increment bonds for the pro- posed hotel and retail developments and escrow those dollars pending separate development agreements. • A $75 million bond issue to cover both expenses. • Or do nothing. Bloomington, unfortunately, does not have the array of options afibrded Minneapolis. Fur Bloomington, which has set its sights on issuing a $140 million tax increment Mond for the parking facilities, and capitalized in- terest and bond reserve for the proposed $1.3 billion mega -mall, the problem is more heady. Not only does the city have to contend with meeting the Dec. 31 deadline to beat Con- gress' new laws, it also has to be guaranteed state authorization to raise and create new taxes. The dollars generated from such things as an increase in the hotel -motel tax unit a new liquor tax will nut only help pay titer operating costs of the 500,000 square latl convention center and entertainment portioru of the 10 million square foot mall, but also will cower the bond debt. The city's double -edged problem lies in the development agreement it recently signed with Triple Five Corp., developers of the proposed Mall of America. While it has become common knowledge that the agree- ment is contingent on a special session of the Minnesota Legislature and its ultimate approval of the public subsidy concessions, it appears to be a lesser known last than the lengthy agreement hinges on the city's uhil- ity to obtain the tax increment financing. Without the TIF, the Gher iciimh brothers, owners of Triple Five, can terminate the agreement on Dec. 31. Any other fomhs of financing the I8,000- to 20,000 -space parking ramp anJ interest and bond debt are "totally out of die questions for the city, says Lyle Olson, Bloomington's finance director. So, for example, if the legislative leaders finally decide there are enough votes in both Houses to puss Bloomington (and Minne- apolis) requests, but don't make the decision early enough to sell all the TIF hands licibre Dec. 31, all those summer political Jug - fights over the costs of a mega -mall could be for naught. Hence Bloomington's urgency fir a special session before Nov. 1. Nothing, of course, is etched in concrete in Washington until the bill is actually soled on. but local officials are wiry of taking any chances. Bloomington also worries about other city developments, particularly public purpose projects. "Unfortunately, I might add, this is very frustrating for people in my position;' says Olson. "It's a situation of throwing the baby out with the bath water. They're threat- ening to eliminate the traditional typos of public purpose financing for busies like sewers, schools, city halls, roads. "I don't totally disagree with doing away with some of the other TIFs lbr all of those purposes used now (such as office park+):' he adds. "But what they're doing here is almost too sweeping, too broad. There are a lot of good things that will go out with the had:' fit TEAM CONCEPT BLOOMBERGI COMPANIES & HOUSIN ALLIANCE COORDINAT DEVELOPERS CO+S➢f TO r(U ltd 1� r t M ✓,` 1120 2S.0 fOtiLAIF � ASXC1AiYN OL]ifDi I I ORH� WA NO0.Rlt6iB . 1 � ' Ra °C'f AS C[6anAiN9 _ 0EYAa93S �L ISLES 10.0 10/1 5.0 10/10 5.0 10 /17 20.0 11 11-05 0.0 11/1. 10.0 1210 20.0 1/0 10.0 1 /20 r 10.0 rN, A4Ra.E] IsK OC�8001FNf 6Al5Ol ? 'iW1 (OCIDi" C(f) WiLLAIE N Si1CKRR KOS4ilp1 OEVFL�FJI WA i0.0YiO10 fii1651T15 T5q R�86'rfl(f TV �Tpµ5r2%RIM� 0(VB6iHR d H/30Ff Sitaf3 7[111 CO�f' C6191Ai® IV.fIIFf RaWM oUIDIM Ara WOI$wH )01{U CmaruiM AOK]5O ♦<U3V.11 R0 A].0 9/A 12.0 • �)�� RABID f IIA 4tN DOWNTOWN HANHASSEN row�vu REDEVE OPMENT RVBm'Ert rvKffif t TEAM CONCEPT BLOOMBERGI COMPANIES & HOUSIN ALLIANCE COORDINAT DEVELOPERS CO+S➢f TO r(U ltd 1� r t M CHANHASSEN H.R.A. A C C 0 U N T S PA Y A B L E 11 -18 -05 PAGE 1 CHECK I A M 0 U N T C L A I M A N T P U R P O S E 027088 ees sn uruu rc n.e u� nnio 1 445.50 NECESSARY EXPENDITURES SINCE LAST COUNCIL MEETING V _•��� ��U rim ��., if„,t.�.., ���-} , I CHANHAS EN H.R.A. A C C 0 U N T 5 P A Y A B L E 11 -18 -85 PAGE 2 CHECK 0 A M O U N T C L A I M A N T P U R P O S E 025790 26,662.86 CITY OF CHANHASSEN SPL ASSESSMENT PAYMENTS 025791 203.65 CITY OF CHANHASSEN UTILITIES 025792 1,700.00 DOLLIFF INSURANCE INC INSURANCE, BUILDINGS 025793 77.00 GRANNIS, CAMPBELL, FEES, SERVICE 025796 119.22 MERLIN'S HARDWARE HANK MAINTENANCE MATERIALS 5 26,762.53 CHECKS WRITTEN TOTAL OF 6 CHECKS TOTAL 27,208.03 1 IHANhnvaCH , H.R.A. A C C 0 U N�T S P A�V A 8 L E 12 -16 -85 PAGE 2 ` CHECK i A M O U N T C L A I M A N T P U R P O S E 025889 6,066.65 BRAUER d ASSOCIATES FEES, SERVICE 025890 12.00 CARVER COUNTY RECORDER PRINTING AND PUBLISHING 025891 299.67 GRANNIS, CAMPBELL, FEES, SERVICE 025692 0,500.00 HOUSING ALLIANCE FEES, SERVICE ` 025893 1,140.78 MARSH HEATING 6 AIR COMB REP. a MAINT.,BLDG ♦ ONO 5 12,019.10 CHECKS WRITTEN TOTAL OF 6 CHECKS TOTAL 192,019.10 V w C J J J J 0 C J J J J J CHANHASSEN M.R.A. A C C 0 U N T S .. P A A B L E 12 -16 -85 PAGE 1 CHECK f A M 0 U N T C L A I M A N T l� P U g P O 5 E 023141 180,000.00 CHANHASSEN BOWL LOAN PAYMENT - y 1 180,000.00 NECESSARY EXPENDITURES SINCE LAST COUNCIL MEETING L L V L v C J J J J 0 C J J J J J CITY OF CHANHASSEN 690 COULTER DRIVE • P.O. BOX 147 • CHANHASSEN, MINNESOTA 55317 (612) 937 -1900 MEMORANDUM TO: Mayor and City Council FROM: Don Ashworth, City Manager DATE: December 11, 1985 SUBJ: School Board Meeting of December 5, 1985 As can be seen from the attached materials, Mayor Hamilton and myself were invited to attend the School Board meeting of December 5, 1985. The invitation was extended following a pre- - sentation by the Manager of the City of Chaska of a proposed tax increment district in that community (all new districts must be presented to the local School Board) The Chaska discussion sti- mulated the School Board to request that officials from Chanhassen be invited to meet with the Board to discuss tax implications of our district. As can be seen from the attached materials, it was the desire of this office to insure that all of the arenas in which the City /School jointly operate were included as a part of the discussion rather than just tax increment implications. The meeting with the School Board did provide an opportunity for both the Mayor and myself to discuss other issues which may be desirable goals for 1986 (see page 7). The meeting concluded on a very cordial basis. School Board mem- bers agreed that additional meetings like this should occur in the future. Assuming that we can establish a regular basis to meet with the School Board, the Council may wish to establish a more formal process to review joint School /City goals for the upcoming year and establish mechanisms to convey those to the School Board. Ve--'Housing and Redevelopment Authority Y December 3, 1985 CITY OF a, q 690 COULTER DRIVE • P.O. BOX 147 • CHANHASSEN, MINNESOTA 55317 (612) 937 -1900 School District 112 Attn: Superintendent Carol Ericson and District 112 School Board 1700 Chestnut Street Chaska, MN 55318 Dear Superintendent Ericson and School Board Members: Thank you for inviting Mayor Hamilton and myself to attend your December 5, 1985 School Board meeting. Given the time available, I am sure we will not be able to discuss the multitude of programs which jointly affect us. To expedite the process, I have listed a number of these below and have included reference material: ° Property Usage ° Community Education ° Tax Base ° Community Support Hopefully, the attachments emphasize the support that exists be- tween the City of Chanhassen and School District 112. I have never heard anything but...praise from our citizens for the Chanhassen Elementary staff /administration and programs. I am unaware of any school referendum which was not passed by Chanhassen residents. I am unaware of any decision by our City Council which has not considered the effects of such on our school district. In summary, it is gratifying to work in a com- munity where cooperation and support exists between the City and School at every level of responsibility. Again, thank you for providing the invitation for Mayor Hamilton and myself to meet with you. Sincerely, Don Ashworth City Manager DA:k I r I PROPERTY USAGE Objective: To Reduce Redundancy in Capital Expenditures by Cost /Physical Facility Sharing when Needs /Activities are of Mutual Benefit. Current Status: See Chart Below Project /Pr ogram Desc. Original Cost Cost Paid By Location Constructed By Usage Federal /State Participation Projects $30,000 35,000 ) 35,000 C ` 4,000 J 50% State/ ) Federa )25% 37 112 i25% City District 112 Chanhassen Elementary School Cit y gMaintained t Priority: School Scheduling: City Tennis Courts -1st Phase Tennis Courts -2nd Phase Tennis Court Lighting Vita Course Ballfields 8,000* City City /School City* Shared 1st Priority: School Scheduling: City Track 1,000* Cit y School City* Shared let Priority: School Scheduling: City Soccer Fields 1,000* City City /School City* Shared 1st Priority: City Bleachers 2,000 City School City Purchased City let Priority: City * Construction costs represent City employee /equipment values. Otherwise, no material /capital outlay costs were involved. COMMUNITY EDUCATION Objective: To identify community needs and to reduce costs/ program redundancy by jointly sharing facilities/ _ staff to meet community needs. Current Status: Program Evaluation /Coordination Activities ° Quarterly evaluation meetings - Superintendent /City Manager ° Weekly evaluation meetings - Community Education Director/ Chanhassen Park and Recreation Coordinator ° 20 hours per week program coordination /program activity. Results: The City Council /School Board are fully aware of the 100+ community education programs offered and presented in the community school brochure. However, this is only a partial listing of program activities at the Elementary School. Community group /charitable organi- zations (City Council hearings, National /State elec- tions, Girl Scouts, etc.) usage of the Elementary School is jointly coordinated by the City /Community Education. Similarily, a high building usage exists for athletic programming (youth basketball, volleyball, gymnastics, etc.) as well as City programming (men's basketball, open gym, Halloween Party, Easter Egg Hunt, etc.), all of which being jointly coordinated by the City /School. An approximate 80% to 90% night /weekend usage rate exists at Chanhassen Elementary. Most programs are run over a 6 to 10 week period at a set time each week. As such, usage rates will never be 100 %. More Chanhassen programming would occur if additional building space were available. -2- TAX BASE Objective: Encourage a diversified tax base to reduce the dependency of local government taxation on a singular group of tax payers, i.e. solely residential. Activities: Prior to the 19801s, less than 1% of Chanhassen's land was zoned and had municipal facilities available for industrial develop - ment. The tax increment district created by the City signifi- cantly changed this statistic. At full development, the industrial lands created by the tax increment district will generate a tax base of 258 to 40% of total land values. The current ercenta a is P g approximately 8%. The attached analysis attempts to measure the tax implications of Chanhassen's tax increment district today (1984/85 School Year), as well as projected "impact if the district were to exist in 1995 ". While the analysis considers tax impacts to both a Chanhassen resident as well as a citizen of another city in our school district, such is not a reasonable comparison. For example, the cost of developing our business park was high, i.e. the trunk sewer, water and storm sewer systems were significantly higher than usual. A major well house was constructed as a part of this project including widening of a county road, two railroad bridges, and street signalization. These costs, if not paid through the tax increment district, would have been borne as general obligation costs to Chanhassen residents (see "Add Oversizing Costs of $1.164M). The analysis shows that, without the district, the total cost of establishing the business park would cost Chanhassen taxpayers over $100 more in 1985. In com- parison, by 1995, both a Chanhassen resident as well as a City XYZ resident, would benefit from terminating the district. Currently, the Chanhassen City Council and Housing and Redevelopment Authority are looking to ceasing the district in 1994. This projection is based on very conservative growth esti- mates. The district could logically be debt free by 1990 -91 - a desired goal of the City. A secondary factor considered by Chanhassen in establishing our tax increment district was the Minnesota tax laws in existence at that time, i.e. 40% of the valuation of all industrial /commercial development is placed into the fiscal disparities pool. The law is highly skewed against developing suburban communities. The taxes lost by Eden Prairie (same for Shakopee, Maplewood, etc.) would have built every new school /municipal building /county building in that City without increasing taxes, i.e. Eden Prairie's contribution has exceeded $1,000,000 per year, every year, since 1978. Chanhassen's district, being sheltered from r fiscal disparities, allows the City /School District /County to share nearly $200,000 in taxes from the pool leaving 100% of the new taxes (tax level prior to formation of district continues to be distributed to all taxing districts) for oversizing, developer incentives and relocation j program costs. When the district -3- r ceases, Chanhassen will lose its "industrially poor" status, i.e. the $200,000 /year distribution amount and, as an "industrially rich" community will contribute approximately $6 million in assessed valuation ($700,000 in taxes /year) to less fortunate communities. This factor is included in the attached analysis and represents a major reason that the district is of benefit to our residents in 1985. Again, this statistic will change as the district continues to grow. -4- Dec -85 ANALYSIS OF TAXES BOTH W & W/O CHANHASSENS TAX INCREMENT DISTRICT 1984/1985 SCHOOL YEAR • Property and Assessed Values shown in Millions NOTE: CITY XYZ IS AN ACTUAL SCHOOL DISTRICT CITY OTHER THAN CHANHASSEN OR CHASKA -5- Chanhassen --- ---- ---- Resident - -- - -- City XYZ Resident W /TID W/O TID ----------------- W /TID W/O TID PROPERTY VALUES Real Property 55.0 60.6 Pars. Property 1.2 1.2 Fiscal Disparities Cont. to Pool 1.0 3.2 Dist. from Pool 2.6 1.6 TOTAL VALUATION 57.8 60.2 TOTAL ASSESSED VALUATION Carver County 233.1 235.5 233.1 235.5 School Dist 112 95.8 98.2 95.8 98.2 City 57.8 60.2 N/A N/A MILL RATES Carver County 31.25 30.93 31.25 30.93 School Dist 112 57.74 56.33 57.74 56.33 City 26.20 25.16 32.75 32.75 Misc. Agencies 4.00 4.00 4.00 4.00 TOTAL MILL RATE 119.19 116.42 125.74 124.01 INDIVIDUAL TAX IMPLICATION Home w/ Value of: $120,000 $2,659 $2,582 52,841 $2,793 Home w/ Value of: $100,000 S1,967 $1,906 $2,111 $2,073 Home w/ Value of: $80,000 51,276 $1,231 51,382 51,354 INDIVIDUAL TAX IMPLICATION (for above 5100,000 home) -Add Oversizing Costs of 1.164M /20 yrs 51,967 51,948 $2,111 $2,073 -Add Costs of Incentive Prog of $140,000 /yr 51,967 $1,958 52,111 $2,073 - -Add Costs of Business Relocation @ 2.8M/10 YRS $1,967 $2,009 52,111 52,073 -Total Cost of Above Adds $1,967 $2,101 $2,111 $2,073 • Property and Assessed Values shown in Millions NOTE: CITY XYZ IS AN ACTUAL SCHOOL DISTRICT CITY OTHER THAN CHANHASSEN OR CHASKA -5- ANALYSIS OF TAXES BOTH W & W10 CHANHASSENS TAX INCREMENT DISTRICT IMPACT IF DISTRICT EXISTS IN 1995 PROPERTY VALUES Real Property Pers. Property Fiscal Disparities Cont. to Pool Dist. from Pool TOTAL VALUATION TOTAL ASSESSED VALUATION Carver County School Dist 112 City MILL RATES Carver County School Dist 112 City Misc. Agencies TOTAL MILL RATE INDIVIDUAL TAX IMPLICATION Home w/ Value of: $120,000 Home w/ Value of: $100,000 Home w/ Value o£: 980,000 Chanhassen Resident ----------------- W/TID W/O TID Dec -85 City XYZ Resident ----------------- W /TID W/O TID 55.0 68.9 home) 1.2 1.2 1.0 6.6 of 1.164M /20 yrs 2.6 1.6 52,111 57.8 65.1 233.1 240.4 233.1 95.8 103.1 95.8 57.8 65.1 N/A 31.25 30.30 31.25 57.74 53.65 57.74 26.20 23.26 32.75 4.00 4.00 4.00 119.19 111.21 125.74 $2,659 $2,437 52,841 $1,967 $1,792 92,111 $1,276 91,147 $1,382 INDIVIDUAL TAX IMPLICATION (for above 9100,000 home) -Add Oversizing Costs of 1.164M /20 yrs $1,967 51,830 52,111 -Add Costs of Incentive Prog of 9140,000 /yr $1,967 51,840 $2,111 -Add Costs of Business Relocation m 2.8M/10 YRS 51,967 51,887 52,111 -Total Cost of Above Adds 240.4 103.1 N/A 30.30 53.65 32.75 4.00 120.70 $2,701 $2,001 91,301 $2,001 52,001 52,001 $1,967 $1,972 $2,111 $2,001 Property and Assessed Values Shown in Millions NOTE: CITY XYZ IS AN ACTUAL SCHOOL DISTRICT CITY OTHER THAN CHANHASSEN OR CHASKA COMMUNITY SUPPORT Objective: To heighten community recognition of our Cities/ School District and thereby achieve a better understanding of City /School needs /activities. Potential Discussion Items: I. Improved Communication: ° _Announcements/Meeting Notices /News: Effective January 1, 1986, City announcements, notices, etc. will appear bi- monthly in a specific section of the South Shore News. This is a free publication and the City hopes that this publication will increase citizen readership/ awareness. Community School /City programming will con- tinue to be a major portion of the total 1986 news we will print. City /School staff are exploring the feasibility of including school announcements in or adjacent to the City section. Cable Television: Monies /equipment will be available in 1986 for cable programming through the City's cable company. Although this company is different than that serving the City of Chaska, reciprocal programming is r included in the contract. School /City staff will be investigating the ability to enhance City /School programming in 1986. 7 II. School Name Change: The number one issue brought out by Chanhassen residents when discussing potential school changes is to change the School District's name. Generally, a school name, not identifying a particular City, would improve overall identification with the school, i.e. Jefferson, Lincoln, Mariner, etc. III. Joint City /School Board Meetings: Although City /School staff meet regularly, at all levels of responsibility, it may be desirable to continue having the Mayor /Manager meet annually with the School Board. Your thoughts? IV. Rotate Location of School Meetings: The Board may wish to consider the desirability /problems with occasionally rotating School Board meetings to other locations in the district. This idea was offered at a meeting I recently _ attended and may not be desirable /practical. -7- 0 Municipality Population i - I - -- i I I " - - - -i 1 -- i - - - -I i - - -1 - I 1 a TABLE 1 .1 � ``Y' ASSESSED AND TAXABLE VALUATION, TAX BURDEN, HOMESTEAD AND AG AID CREDIT, AND NET BORDEN V FOR METROPOLITAN CITIES WITH POPULATION 2000 AND OVER 41 I , !' 1978 LEVY PAYABLE IN 1979 V Iluatl II Gross Burden As secs - lonprt putt on axa a Dtstn ub on c too peoa ax Y City pi Value Value Value Value Count Homestead Agricultural v C s r ict District Contribution Total Le 1 Minneapolis .. Paul .. 434,400 31,518,270,427 $ 3,650,638 $1,188.61],321 _ j 18,148,3]6 S 13.028,485 j 64,637,252 j 73,]29,727 S y redit Credit Net Burden Bloomington . .. . . 81,970 1]5,1]2,27 , 20,802,44] , , , , 2 , , , ,5,854 8,698,368 4,196,443 j 4St. 977,505 72 815 $190,511,377 j 2],776,058 j -0- $166,795 , 219 Ed sna 48,92° 116,601,475 13,851,121 154,]00,176 4 ],508,]25 124,4 71,01 , , , , ,7 2,3]90]1 115,731,667 47,944,555 16819,156 7, 5,96202 -0- 1,840 98,912217 1 , , , 359 624,]35 18,597,]42 1,852,818 1574,07 3 38 376 409 1,024,941 -D- d1 ,980, 011 St. Louis Park 1 Richfield 1 18,883 41,231 219,251,919 162 ,]32,3]3 6,590,406 1,632,656 239,580,964 160,225,371 4,496,872 5,819,640 7,603,583 5,085,074 1.137,zJ7 12,013,923 7,305,5]5 15],711 26,135,029 3,130,380 31,351,468 Minnetonka Roseville 40,850 228.491,200 15,915,836 212,505.961 4,355.099 6,744,304 2,803,623 3,950,910 8,11],652 10,658,312 803,766 186,718 1fi,992,8]3 3,283,184 -0- -0- 22,404,649 13,109,649 .. 39,450 193,29],936 9.078,228 184,219,708 3,]38.698 6.507,763 2,527,870 10,164,051 881,170 649,225 1,820,211 24,054,910 3,159,566 1,597 20,893,]46 kRapids Park 144 786.593 5,242.725 139,543,868 6,021,572 4,428,705 1,038,233 20,887,145 2,618,489 113 78,268,543 Coon . . Burnsville .. 36,310 35,920 114.642,721 191,857,630 4,731,316 109.910.905 6,362,168 2,668,531 2,038,875 1,897,318 6 632,869 5,241,688 564,594 322,2]5 599,584 14.264,627 2.347 941 29.292 18, Brooklyn Center .. 35.173 131,357,639 9.]54,243 6,172,992 182,103,387 125,184,647 3,659,218 4,108,800 3.605,648 3,382,752 10,385,130 552,806 541,154 1.175,544 10,610,96fi 19,0/2,180 2,472,252 7,026 891,fi88 3,912,985 2,196.615 6,071,910 506 :497 705,974 13,453.981 2,329,125 2.341,445 12.200 16,700,855 Fridley . ... Crystal . 33,450 30.925 163.331,036 11,720,528 151,610,508 4,344,311 3,682,165 2,282,799 7,605,250 -0- 11,112,536 ... Blaine .. . . 30,110 92,698,012 1,389,153 91.308,859 4,153,655 2,891,811 1,389,44fi 4,462,446 457,370 369,344 1,340,418 15,368,002 2,017,214 -0- 13,350,788 . Anoka . . ... . . 79,95],260 5,412,212 74,545,048 6,170,511 1,810,477 158,870 9,277,977 2,210.453 -0- 1,06],524 Ramsey . . ... Plymouth 28,500 132,732 5,114 12],218 2,072 4,496 1,185,564 2,023 3,958,430 7,251 232,005 618,967 ],805,443 1,709,442 11,033 6,084,968 117,539.181 11,371,233 166,167.948 2.757 29 5,2]3,6]3 1,735,790 7.837,138 491 651,338 584 74,845 -0- -0- 14,845 Maplewood 7 28,270 148,787,703 13,166,196 135 21.607 2,753,053 4,790,982 1,300,471 16,798,410 2,008,592 57.218 14,738,540 South St. Paul 'Golden galley 25,016 24,216 67.951,889 -0- 63.621,939 3,348,121 1,109,800 2,684,230 1,879,187 11599,791 4,289,697 449.741 720,111 1,505,757 1],030,501 1,840.658 1,704 15.186,539 . .. New Brighton . 21,210 166,081,605 79,110,051 7,927.298 2,859,867 158,163,307 1,895,832 5,019,630 2,493,286 8,282,071 589,271 905,919 U. 6.366 725 76,250,184 3,468,866 2.693,629 1.002,083 4,336,973 314.22] 327,068 17,290,833 2,026,197 17,241,614 Columbia Heights 23,997 72,822,907 1,491,361 71,331,526 3,311,002 1,563,089 1,558,379 8,673,980 1,432,337 29 White Bear Lake . Ramsey .. 23,150 3,212,486 216,394 170,561 6,120,909 1,559,432 -0- 5,161,4]1 ... Washington 64,142,285 21],957 1,550,670 -0- 62,591,615 217,957 3.596,925 4,571 2,211,121 5,520 964,790 4,238,869 216,278 177.342 7.808,400 1,114,015 New Hope .. Eagan 23,180 19,950 702,328,192 1,]53,086 91,9]5,]06 3.159,35] 3,109,458 3.359 1,319,340 14,398 4,]88,268 773 -0- 24,050 650 1.783 -0- 6.092,602 23,400 102,010.531 8,212,505 93,798,026 1,96],633 1,857.202 1,225,377 5,368,603 363,783 279,668 497,840 70,018,679 1,435,375 -0- 9,643,314 West St. Paul 78,820 J4 ,359,6]0 2,602,716 71,756,954 2,328,892 1,420,789 939,223 9,670,0]3 1,282,646 55,]37 8,331,69° Apple Valley .. Cottage Grove .. 18,440 18,280 64.989,515 1,980,918 63,008,597 2,432,631 1,247,571 1,431,694 1,268,867 3,]41,650 1,017,916 212,544 186,631 297,659 7,110,336 1,213,564 1.596 5,895,176 .. Inver Grove Hgts. . . 17,610 62,659,828 64 $6,655 2,639,203 60,020,625 2,51],330 1,519,724 1,216,966 3,732,204 17],780 6,947,532 5,589,059 . . ],906,802 56,949,853 2,412,067 1,127,609 876,970 3.120,488 168,685 308,832 904,261 1,40),501 28,45] I Ropp inhale 16,845 58,631,399 987,048 56,216,010 1.867,9]8 1,784,130 6,197,013 89),362 18,292 5,202,359 Shoreview . . Maple Grove .. 15,650 58.738,335 1,925,639 56,812,696 1,946,422 2.00 977 1,157,471 ]79,246 2.747,388 379,503 112.87) 6,181,335 1,355,240 -0- 9,826,095 1 Hopkins 15,4]0 15,180 63,911,384 2,158,666 61,152,718 1,986,711 1,959,819 1. 069,786 3,222,]83 2,920,258 196,153 220,226 6,425,385 1,215,092 3.202 5,207,091 ... . . 83,287,843 7,10/,608 71,315,090 1,623,623 2,453,775 7, 547,Bfi4 3,895,997 625,084 1,269.536 38,1015 5,111,441 Anoka 15,110 54,512,830 1,434,052 51,017,778 2,059,6]0 7,163,117 355 058 8,87],]18 838.2)4 8,039,504 Hastings ..... 1 Dakota I3, 160 1,146,290 2,532,178 158.387 164,005 5,163,977 919,169 579 4,244,229 . Washington . ... . . 36,233,687 64,952 1,109,720 8,244 34,601,122 56,708 2,445,492 685,103 976,409 1,966,935 84,999 126,913 3.840,359 Lakeville 13,700 44,795,408 2,415,545 42,]19,863 3,535 1,770,273 1,438 8]9,124 1,600 769,911 3,223 49 942 7,252 793,602 2,938 3,043,819 Stillwater . . . .. 7),4]0 31,719,401 1,022,018 30,]5],386 2,581,082 7,086,542 488,644 2,fi09, ]J9 1, 753.208 36,404 2]6,253 1,531,131 844,599 41,415 3.645,360 Stillwater .. 13,200 34,736,152 307,122 118,785 116,883 3,561,062 750,945 -0- 2,813,117 1 North St. Paul 12,520 31.177,376 870,604 34,429,030 30,255,852 2,071,189 2,135,676 823,]49 1,068,826 1,072,283 530,051 1,940,971 101,634 35,124 3,97],161 887.121 1,173 3,085.164 r Eden Prairie Oakdale 12,330 102,051,587 8,999,890 93,057,697 937,432 2.953,374 1,49],856 1,]00,206 4,869,268 109,059 99.567 3.507,112 824,°22 -0- 2,68),69° 12,070 31,128,267 44],081 30,981,186 2,725,558 7Ba ,444 60],355 1,144,624 388,287 122,217 1,029.212 10,738,057 978,9]1 46.861 9,112,222 Z Shakopee . . .. Z 10,620 53,517,360 8,426,450 45,150,910 1,183,493 1,855,203 758,651 SI ,1 JO 3,309,800 779,853 6,594 2.523,353 St. Anthony .... rn Hennepin 9,696 2,522,968 158,718 963,693 6.259,233 639,610 27,327 5.592,296 . .. , 0 Ramsey ... . . 29,104,695 12,5]4,426 723.246 144,524 28.381,449 12.429,902 741,474 332,856 900,743 439,102 324,258 1,577,866 110,092 82,714 2.995.673 540,356 Woodbury ~ Mound y 9.590 18,128.522 1,461,137 16,667 ,OBS 951,973 1,181,460 142,011 832,900 691,040 2,599,453 16.736 16,529 1.3]5,418 82.]12 -0- -0- 2,455,317 1,252,616 D 9.290 35,125,158 2]4,]07 34,851,051 1,238,1°6 1.106,0]0 487,984 2,002.]15 114,630 141,492 167,823 1,926,266 698,632 15,071 1,182.561 (i Andover . . . 0,72° 28,584,403 31,116 3.772,617 69],682 3.413 3,071,352 y Ramsey [lamp]to 8,510 29,621,828 882,898 1.064.160 27,701,505 28.557,668 1,391,886 1,343,796 672,788 693,581 266,266 323,187 1,378,161 1,402,746 29,151 10°,9]2 2,447,338 628.223 25.362 1,193,753 m 1 ..... N Chaska 8.5)0 7.920 25,147,309 221,964 25,225,345 1,365,711 800,579 00 22.617 3 661 121,702 2.563.833 610.004 14,305 1,879,521 26.426,083 2,383.930 24,016,688 1.142,967 725,064 344,012 1 514,294 14,768 272,650 2,990.188 13],500 14,061 2,538,621 a nA b [ Municipality Population Mendota Nghts. E Spring Lake Park Anoka Ramsey , Orono Little Canada . Arden Hills Nam Lake Prior Lake Chanhassen Carver Hennepin . . . St. Paul Park . East Bethel . , Falcon Heights Lake Elmo . . . Rosemount . 11dnais Hghts. Lino Lakes Shorewood Forest Lake . 1 Farmington Mahtomedi 1 Wayzata Savage . Circle Pines 2 Dayton , Deep Haven .. . Hugo , Minnetrista . Corcoran Newport 2 New Prague .. . . Bayport . Excelsior .. Osseo Jordan North Oaks Medina I Wacdnia Belle Plaine Independence . . . Alton Lauderdale Lexington , , Oak Park Hghts. . 2 Rockford . , , . . TOTAL: 5D 7,520 7,340 7,290 7,120 7,000 6,830 6,480 6.220 5.730 5.600 5.530 5.440 5.210 4,590 4,570 4,570 4.540 4.520 4.230 4.230 4.140 4,080 3.880 3.853 3,850 3,830 3,640 3,570 3,185 2,989 2.970 2.908 2,890 2.870 2,860 2,830 2,750 2,580 2,550 2,530 2,340 2,090 2,060 12,155,210 4 245,800 1 11,909,410 4 432.938 2 233,544 1 TABLE I (Cont-) 550,289 3 3,802 - -0- 6 651,659 313.302 1 11,245,230 4 433.425 3 356,892 1 ASSESSED AND TAXABLE VALUATION, TAX BURDEN. HOMESTEAD AND FOR AS AID CREOTT, AND 65,21; 1 1,050,835 4.301,237 1 169,047 4 4,132,190 J - 139,856 5 METROPOLITAN CITIES WITH POPULATION 2000 AND OVER NET BURDEN 22,424,3]9 7 90,522 2 22,313,857 1 706,915 1 169,178 1 192,980 2 217,610 5,503 1 19,333 6 1978 LEVY PAYABLE IN 1979 ]32,169 1 14,259,102 2 269,832 4 452,593. 1 113.534 1 1,300,671 ] ]0,642 1 10,352 2 f a3.7A3G3 3, y31, 87� 314,607 2 251 532 2 210,863 4 120,693 2 2),808 83,734 1 1,5]9,142 6.202,457 1 150,302 6 6,052,155 4 486,08] 2 246,670 6 24,522 8 60,181 1 1,075,255 11,315,203 2 87,333 1 11,188,742 2 Valuations 355,099 1 P 359,648 8 8,060 1 1],190 8 827,586 ],5]3,065 1 11,12] 7 7,561,938 ] 210,581 2 280,825 1 A Value ontr. moon axe a ztn bub on 1,128,094 1,103,371 1 Gross Burden 84,618 4 414,614 Y Y7 2d4 2 25,640 1 Value Value Yal ue County City Chou 015 trio Specie Tax Ois [rict Contribution Homestead Agricultural f 39,372,999 S 1,049,712 3 38,323,287 S 308.205 1 1,935.544 1 _ 521,566 Total Lev y Credit Credit Net Burden 19,6981998 683,082 3 758,B02 $ 5]9.831 3 2,001,$10 $ 713,823 f 120,050 339,678 402,250 2']91 19,254,462 336,887 1,300,154 461,634 236,252 1,198,628 S 3,571,016 3 628,422 S 6,312 $ 2.9]9,282 47.429,064 26,800,783 397.881 /],031 .Ie1 25,295 551,583 11,902 1,492,630 4.133 19.202 59,265 1,301 46.003 2,00],782 463,151 -0- 1,X4,631 2,154,486 24,646,297 1,033,065 810,659 658,136 625,525 2,538,397 194,991 319 45,503 36.85] 4,929,957 9,]09 -0- 21,148 36,713,020 21,592,744 2,178,407 34,534,613 613.964 1.219.976 1,380,144 gg 143 246,397 3,201,868 614,338 325,941 16,589 1,449 4,299,030 2,874,478 25,745,956 409,848 602,288 21,182,896 21,543,668 1,068,966 514,110 304,561 234,706 1,965,647 1,025.371 129,850 249,133 7,869,167 24,99],408 721,121 1,008,474 516,937 1,441,964 26.689 1.113 46,8]2 1,848,108 175.266 464.304 369 21 3,39],532 163,03] 359,052 24,416.011 6]1,119 ]31,120 68,881 3,140,969 519,989 :369 21,060 1,362,200 2,599,920 85 162,952 3,230 5,174 425,195 2.835 l,db], 636 8.542 106,300 41,065 2,117,3,6 446,548 12,831.597 16,919,679 707,075 12.124.582 1,130,466 fi81 9 17,241 650 21,171 1.101 2,7C3.592 1],8 5,285 289,113 151,293 16,629,906 17,143,992 841.312 306,997 403,893 246,801 177.374 612,805 1,052,504 35,791 80,857 1,343,257 15.490 19,085,738 761.561 18,324,117 784,323 680.157 626.827 463,910 264,120 972.888 13,110 56,452 33,139 1.680,080 336,201 375,736 _p_ 24,012 1,00],056 11029,915 23,168,288 239,196 1,038,358 86,368 1]•302 87.095 1,937,589 1,914,907 1,280,401 1.594.103 1 496.203 11,496,119 509,105 10,98],614 470,850 470,614 526,966 7,469,488 295,189 26,11] 1,593,681 13.024,386 25.354,589 453,]61 12,570,625 843.567 766,952 388,153 305,305 225.631 133,692 70.401 35,208 11],786 58,224 2,655,255 331,3]5 29.299 2,294,581 570,384 24,]84,205 411,666 786,577 20],792 352,580 766,432 1,289,828 47,328 51,894 1,441,108 1.3]8.751 239.956 3.548 1.198,604 14.315.539 14,668,060 790,438 13,521,101 748,300 323,508 102,827 65.231 2.597,043 283.549 378.299 17.512 4.425 1,011,690 11.494.1]2 ]53,543 112,669 13,911,702 11,382,703 622,375 215,454 422,263 363.856 772,893 853,969 21,861 90,855 ,,631,386 2,214,319 32,185,9]8 696,115 31,201.095 597,568 327,979 288,196 232.997 751.924 55,836 40,432 1.589,547 237,212 284,88] 2.503 1,391,617 20,941,231 991,500 396,003 1,455,668 40,950 134,156 12,885 1,326,952 295 17,663 1,292.997 9,750,592 1,63]•531 104,652 ,9,309,706 369,244 793.416 465,123 ,02,491 3,019,858 234,4949 70 3,843 2,848,605 11,819.382 23,872,952 310,582 9,245,940 11.508,Boo 846.859 624,264 220,557 365,256 145.244 1,083,031 584,068 73,585 30,040 187,289 2.605.045 215,]46 13,542 210,008 23,622,944 294,944 749,]23 85,586 567,699 20,048 11,968 15,519 995,871 216,008 -0- 2,313,]51 719.789 11 445,802 911,6]5 10,974,127 370.809 1,223,591 98.182 24,011 1,074,108 2,466,328 241,596 27.912 804,607 17.316,568 70,21],530 84,380 11.262.188 498,400 277,866 547.851 - 136.110 688,198 21,716 351.607 618 2,113,903 14,258,801 161;424 BI S,B36 14,052,106 73,442.965 452,016 445,914 390,159 176,775 962,027 702,827 36,583 53.943 9.650 1,177.833 235,493 25,051 911,289 461.585 321,678 353,213 745,963 24,418 18,461 7,946,210 7,368,515 257,331 249,476 38,403 1,650.530 1,838,035 -0- 4,838,035 39,683 93,303 1.553,800 222,922 58,523 1,060,516 10.331.275 570,219 9 761 056 .0_ 198,791 104,874 344 192 231 1,330,641 12,155,210 4 245,800 1 11,909,410 4 432.938 2 233,544 1 112,975 5 550,289 3 3,802 - -0- 6 651,659 313.302 1 11,245,230 4 433.425 3 356,892 1 65,21; 1 1,050,835 4.301,237 1 169,047 4 4,132,190 J 139,856 5 531,899 4 48,753 2 J5, 830 1 1.343,064 22,424,3]9 7 90,522 2 22,313,857 1 706,915 1 169,178 1 192,980 2 217,610 5,503 1 19,333 6 9,013,434 5 ]32,169 1 14,259,102 2 269,832 4 452,593. 1 113.534 1 1,300,671 ] ]0,642 1 10,352 2 615,204 314,607 2 251 532 2 210,863 4 120,693 2 2),808 83,734 1 1,5]9,142 6.202,457 1 150,302 6 6,052,155 4 486,08] 2 246,670 6 24,522 8 60,181 1 1,075,255 11,315,203 2 87,333 1 11,188,742 2 256.788 3 355,099 1 194.018 3 359,648 8 8,060 1 1],190 8 827,586 ],5]3,065 1 11,12] 7 7,561,938 ] 210,581 2 280,825 1 211,316 6 624,646 2 20,101 9.98] 1 1,128,094 1,103,371 1 141,869 4 4,561,502 1 84,618 4 414,614 Y Y7 2d4 2 25,640 1 1,763,806 J4, 332,1]8 6 '0_ 3 34,332,778 1 628,653 1 110,787 9 91,416 288,259 1 14,820 1 16.224 5 65,164 6 649,068 6 68,875 2 20 599 3 308.205 1 1,935.544 1 101 350 0 521,566 9,682 36,461 1131 - - 3.214,406 2,014,173 $7,968,230,570 $ 252,201,992 $7,673,024,875 $244,590,013 fZ2B.860,525 7.521 15,394 ' 5182,125,966 $400,369,980 331 218 230 f2 135.260 11],932 139,151 177,917 725,425 240,101 184.225 205,010 184,418 199,645 95,478 20,450 104,2]2 149,691 8,238 559 134 218 7 t 1,282 4.688 32.140 636 2.010 51.424 23.859 295 -0- -0- 36 515,$40 902,169 1,203,695 928,306 488.497 2,099,]19 1,363,077 869,609 641,158 877,025 944,469 674,139 417,294 3,064,715 67.120 8,843,094 $874,417,795 $127,020,593 $1,022,817 $746,374,385 0 INDEPENDENT SCHOOL DISTRICT 112 Serving the communities of; CARVER • CHANHASSEN • CHASKA • EAST UNION • VICTORIA Dr. Carol J. Ericson, Superintendent December 6, 1985 Mr. Don Ashworth Chanhassen City Manager 690 Coulter Drive P.O. Box 147 Chanhassen, MN 55317 Dear Don: Thank you so much for your excellent presentation to the District 112 School Board last night. You brought valuable information and insight to our attention. Your materials were effectively organized and pre- sented with clarity. I deeply value our collegial relationship and look forwrd to our con - tinuing cooperative effort. Warm regards, Carol Ericson Superintendent CJE:dl 1700 CHESTNUT (HIGHWAY 41 NO.) CHASKA, MINNESOTA 55318 (612) 448 -28WC 111985 Equal Opportunity for Education and Employment CITV nc M MEMORANDUM r CITY OF K 690 COULTER DRIVE • P.O. BOX 147 • CHANHASSEN, MINNESOTA 55317 (612) 937 -1900 TO: Roger Knutson, City Attorney FROM: Don Ashworth, City Manager DATE: October 23, 1985 SUBJ: Various Items Please respond to the following: A/, o A- i3Sc�e 1. 1986 Joint Powers Agreement Prosecution Contract: Please review the attached contract as received from Marsha Rowland of the County Attorney's office. Written response is not required. I anticipate placing this item on the November 4th City Council agenda unless you notify me of issues which should be addressed; and 2. Charitable Gambling: The Chanhassen Chamber of Commerce does not wish to pursue charitable gambling as a function of that organization. In discussing the item with mem- bers following their meeting, they appear to be interested in participating as one member of a multi- membered organization that would be organized solely for gambling. Questions posed to you include: - Can and how difficult would it be for your office to draft incorporation papers for the "Chanhassen Charitable Gambling Association "? - Would it be legal to have the membership consist of one appointed member from the City, School, Chamber of Commerce, Chanhassen Jaycee's, Chanhassen Lions? - Would the above organization meet state definitions of a charitable organization and therefore be allowed to receive and disburse monies from pull tabs and other gambling devices? - What is the estimated cost to prepare the incor- poration papers and bylaws? r— Mr. Roger Knutson October 23, 1985 Page 2 3. Housing Revenue Bonds: Brad Johnson, the developer currently working with the HRA, received favorable com- ments from the City Council on October 21 regarding the issuance of revenue mortgage bonds for a housing project _ he anticiApates starting in 1986. According to Mr. Johnson, the bond sale would have to occur in 1985 with the bonds "parked" until the project got underway in 1986. Mr. Johnson's impromptu presentation to the — Council was made recognizing the number of steps that must be completed prior to year end and accordingly, he asked the City Council to officially act on the public hearing date as a part of Monday night's meeting. The Council acted to pass that resolution and authorized staff to set the hearing date. Mr. Johnson noted that a number of hurdles would have to be crossed and that the hearing may never occur if we find that such is simply unaccomplishable. The general indication of the Council was that they would not consider housing revenue bonds for a vast majority of the community, but would be recep- tive to this technique for housing constructed within the downtown area and as a part of the redevelopment process by the HRA. Although the Council was supportive, their action triggers a number of issues which we must tackle, i.e: - Our current IRB resolution (see attached) prohibits the use of revenue bonds for housing projects - oops! I would propose placing an amendment onto the agenda of November 4th (assumes other issues continue to show# that the project can be a go) which would add an exception for housing revenue bonds for projects located within the HRA Tax Increment District No. 1. I would prefer rewriting the entire resolution, but it is too early to tell what the federal government may do regarding tax exempt bonds in 1986. Do you agree with the approach proposed in the interim? Please consider this letter as authorization for your office to begin an intensive review of MSA 462C (the Housing Revenue Bond statutes). I need to know if we are getting into issues /requirements over and above those we have traditionally handled as a part of IRB sales. Please advise me of differences. I think we can verbally discuss these and determine whether a written report would be required when the item goes back to the City Council. The statute appears to require a "housing plan ". The housing plan is supposedly a separate document from the housing element of the Comprehensive Plan. Is your office familiar with this document? Time Mr. Roger Knutson October 23, 1985 Page 3 involvement for creation of such? Potential resour- ces available to help in the preparation of that document? Whether the document would need to be completed prior to the public hearing, actual sale, commencement of construction? Brad Johnson is to furnish me with details of the proposed bond sale. This is to include specifics of the concept to "park" the bonds. Additionally, he is to submit details of the sale itself, i.e. public vs. private offering and specific form of guarantees if it is to be a public offering. I will need your help when this material is received. No additional work is required of your office immediately. 4. Instant Web Building: I was unable to get Kirt to volun- tarily take care of the groundwater seeping into our corridor /bowling center from under the floor of his por- tion of the building. George will contact a structural engineer to determine specific design techniques for our future construction of a corridor and also determine if structural damage is occurring as a result of the water seepage. If damage is occurring /will occur, George will issue official notification ordering correction. I con- tinue to believe Kirt should pay. Consider this a forewarning of potential suit and notify me if you disagree with proposed initial steps. CC: Jim Castleberry, Public Safety Director Barbara Dacy, City Planner George Donnnelly, Building Official