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Retail Market Study CITY OF CHANHASSEN 7700 Market Boulevard PO Box 147 Chanhassen, MN 55317 Administration Phone: 952.227.1100 Fax: 952.227.1110 Building Inspections Phone: 952.227.1180 Fax: 952,227.1190 Engineering Phone: 952.227.1160 Fax: 952.227.1170 Finance Phone: 952.227.1140 Fax: 952.227.1110 Park & Recreation Phone: 952.227.1120 Fax: 952.227.1110 Recreation Center 2310 Coulter Boulevard Phone: 952,227.1400 Fax: 952,227.1404 Planning & Natural Resources Phone: 952.227.1130 Fax: 952.227.1110 Public Works 1591 Park Road Phone: 952.227.1300 Fax: 952,227.1310 Senior Center Phone: 952.227.1125 Fax: 952.227.1110 Web Site WNW,ci ,chanhassen, mn .us MEMORAMDUM TO: Planning Commission FROM: Kate Aanenson, Community Development Director DATE: January 17,2006 SUBJ: Retail Market Study As the City continues to develop, there is additional pressure to make land use changes. This issue was recently examined in the Town and Country project (Liberty on Bluff Creek). With the update of the comprehensive plan and construction of Highway 212, I think it is important the City re-examine the city's commercial and industrial land use. The McComb Group, Ltd. specializes in market studies for public and private uses. They have been used by developers in Chanhassen and are highly recommended. At their December 12,2005 meeting the City Council approved the study and it's funding. The Chamber of Commerce is participating in funding the study. Attached is the approved contract. At the work session I will be prepared to discuss the study in greater detail and talk about the impact on land use and zoning. I will also answer any questions the Commission may have. g:\plan\ka\marketing study\pc ws 1-17-06.doc The City 01 Chanhassen . A growing community with clean lakes, quality schools, a charming downtown, thriving businesses, winding trails, and beautiful parks. A great place to live, work, and play. PROFESSIONAL SERVICES AGREEMENT AGREEMENT made this J~+h day of'be-ce fY'\ bPr CITY OF CHANHASSEN, a Minnesota municipal corporation ("City") ("McComb"). , 2005, by and between the and McComb Group, Ltd. IN CONSIDERATION OF THEIR MUTUAL COVENANTS THE PARTIES AGREE AS FOLLOWS: 1. SCOPE OF SERVICES. The City retains McComb to furnish the services set forth on the attached Exhibit "A". The McComb agrees to perform the services. 2. COMPENSATION. McComb shall be paid by the City on an hourly basis in accordance with the attached Exhibit "B" but .an amount not to exceed $42,175 inclusive of reimbursable expenses. McComb shall bill the City on a monthly basis and the City shall make payment within thirty days of receipt of an invoice. 3. COMPLETION DATE. The McComb must complete the service specified in Exhibit "A" on or before April 15th, 2006. The obligation to provide further services under this Agreement may be terminated by City without cause upon written notice to the McComb. Upon termination McComb shall only be paid for work actually performed. 4. DOCUMENTS. The City shall be the owner of all documents, reports, studies, analysis and the like prepared by the McComb in conjunction with this contract. 5. COMPLIANCE WITH LAWS AND REGULATIONS. In providing servIces hereunder, McComb shall abide by all statutes, ordinances, rules and regulations pertaining to the provisions of services to be provided. 6. STANDARD OF CARE. McComb shall exercise the same degrees of care, skill, and diligence in the performance of the Services as is ordinarily possessed and exercised by a professional under similar circumstances. No other warranty, expressed or implied, is included in this Agreement. City shall not be responsible for discovering deficiencies in the accuracy of McComb's services. 7. INDEMNIFICATION. McComb shall indemnify and hold harmless the City, its officers, agents, and employees, of and from any and all claims, demands, actions, causes of action, including costs and attorney's fees, arising out of or by reason of the execution or performance of the work or services provided for herein and further agrees to defend at its sole cost and expense any action or proceeding commenced for the purpose of asserting any claim of whatsoever character arising hereunder. 8. INSURANCE. McComb shall secure and maintain such insurance as will protect McComb from claims under the Worker's Compensation Acts, automobile liability, and from claims for bodily injury, death, or property damage which may arise from the performance of services under this Agreement. Such insurance shall be written for amounts not less than: 119701vOl RNK.:07/14/2005 1 Commercial General Liability $1,000,000 each occurrence/aggregate Automobile Liability $1,000,000 combined single limit Before commencing work the McComb shall provide the City a certificate of insurance evidencing the required insurance coverage in a form acceptable to City. 9. INDEPENDENT CONTRACTOR. The City hereby retains the McComb as an independent contractor upon the terms and conditions set forth in this Agreement. McComb is not an employee of the City and is free to contract with other entities as provided herein. McComb shall be responsible for selecting the means and methods of performing the work. McComb shall furnish any and all supplies, equipment, and incidentals necessary for McComb's performance under this Agreement. City and McComb agree that McComb shall not at any time or in any manner represent that McComb or any of McComb's agents or employees are in any manner agents or employees of the City. McComb shall be exclusively responsible under this Agreement for McComb's own FICA payments, workers compensation payments, unemployment compensation payments, withholding amounts, and/or self-employment taxes if any such payments, amounts, or taxes are required to be paid by law or regulation. 10. SUBCONTRACTORS. McComb shall not enter into subcontracts for services provided under this Agreement without the express written consent of the City. McComb shall comply with Minnesota Statute g 471.425. McComb must pay Subcontractor for all undisputed services provided by Subcontractor within ten days of McComb's receipt of payment from City. McComb must pay interest of 1.5 percent per month or any part of a month to Subcontractor on any undisputed amount not paid on time to Subcontractor. The minimum monthly interest penalty payment for an unpaid balance of $100 or more is $10. 11. ASSIGNMENT. Neither party shall assign this Agreement, or any interest arising herein, without the written consent of the other party. - 12. WAIVER. Any waiver by either party of a breach of any provisions of this Agreement shall not affect, in any respect, the validity of the remainder of this Agreement. 13. ENTIRE AGREEMENT. The entire agreement of the parties is contained herein. This Agreement supersedes all oral agreements and negotiations between the parties relating to the subject matter hereof as well as any previous agreements presently in effect between the parties relating to the subject matter hereof. Any alterations, amendments, deletions, or waivers of the provisions of this Agreement shall be valid only when expressed in writing and duly signed by the parties, unless.otherwise provided herein. 14. CONTROLLING LAW. This Agreement shall be governed by and construed ill accordance with the laws of the State of Minnesota. 15. COPYRIGHT. McComb shall defend actions or claims charging infringement of any copyright or patent by reason of the use or adoption of any designs, drawings or specifications supplied by it, and it shall hold harmless the City from loss or damage resulting there from. 119701vOl RNK:07/14/2005 2 16. RECORDS. McComb shall maintain complete and accurate records of time and expense involved in the perform<U1ce of services. 17. MINNESOTA GOVERNMENT DATA PRACTICES ACT. McComb must comply with the Minnesota Government Data Practices Act, Minnesota Statutes Chapter 13, as it applies to (1) all data provided by the City pursuant to this Agreement, and (2) all data, created, collected, received, stored, used, maintained, or disseminated by the McComb pursuant to this Agreement. McComb is subject to all the provisions of the Minnesota Government Data Practices Act, including but not limited to the civil remedies of Minnesota Statutes Section 13.08, as if it were a government entity. In the event McComb receives a request to release data, McComb must immediately notify City. City will give McComb instructions concernillg the release of the data to the requesting party before the data is released. McComb agrees to defend, indemnify, and hold. City, its officials, officers, agents, employees, and volunteers harmless from any claims resulting from McComb's officers', agents', city's, partners', employees', volunteers', assignees' or subcontractors' unlawful disclosure and/or use of protected data. The terms of this paragraph shall survive the cancellation or termination of this Agreement. McComb Group, Ltd. Thomas A. Furlong, Mayor B~~ Its ~, Dated: -DO.P...€c....L c,.,- Ie ,2005. Dated: ~c.p YV'\ be,.. ~ ,2005. AND: ?!~/ Li.1J;;\- , Todd Gerhardt, City Manager Dated:~L.eVY\,~, d-~ ,2005. 1I970lvOl RNK:07/14/2005 3 ODD 0.0 ODD MCCOMB GROUE Ltd. REAL ESTATE AND RETAIL CONSULTANTS EXHIBIT "A" November 4, 2005 Ms. Kate Aanenson Community Development Director CITY OF CHANHASSEN 7700 Market Blvd. P. O. Box 147 Chanhassen, MN 55317 Dear Ms. Aanenson: In response to your request, we have prepared a preliminary work program to conduct market analysis to determine future demand for retail space, residential, and office/industrial development in Chanhassen OBJECTIVES The City of Chanhassen has a number of issues that may require attention in the near future. For example, there are retail businesses interested in developing new locations in Chanhassen and, in some cases; the city has concerns about overbuilding or over saturation of certain retail categories. They are concerned that excessive retail development may exceed the city's demand for such products and services. The new Highway 212 corridor, when completed, will extend across the southern third of the- _ City of Chanhassen and the city wonders what impact this may have on future residential development in the city, future retaiVcommercial development, as well as office and office industrial demand. There are questions concerning the impact of future commercial developments on the downtown Chanhassen area. The city would like additional information to help them intelligently address these issues in a timely and effective manner. The objectives of this engagement are to: . Delineate a retail trade area for Chanhassen and estimate future residential development and households for 2005,2010,2015,2020, and 2025. . Identify shopping areas that are competitive with Chanhassen and those that are likely to develop in the future. . Estimate demand for retail, service, and office service uses in Chanhassen for 2005, 2010,2015,2020, and 2025. . Evaluate existing retail, and office/industrial locations in Chanhassen. 222 South Ninth Street Suite 380 Minneapolis, Minnesota 55402 · (612) 339-7000 Fax: (612) 338-5572 Ms Kate Aanenson November 4, 2005 Page 2 . Identify the type of shopping environment that the projected retail, service, and office service uses are likely to desire. Identify the types of shopping and stores not currently available in Chanhassen and the likelihood that they could be attracted to Chanhassen. . Evaluate proposed development locations that maybe under consideration by Chanhassen. . Determine the long term demand and space absorption for a business park/industrial development in Chanhassen. . Prepare a market driven estimate of residential development in Chanhassen. . Identify the types of housing suitable for development in Chanhassen. The work program described below is designed to fulfill these objectives and describe how demand for retail and office/industrial space is estimated for future years. WORK PROGRAM The work program outlined below is designed to fulfill the above objectives. Specific work tasks are described below. + Study Area Evaluation Retail, business park and industrial locations in Chanhassen will be evaluated to determine their suitability for development. Factors to be evaluated include, but are not limited to: location, ingress and egress, access, visibility, relationship to adjacent uses, current and future traffic counts, as well as estimated impacts of traffic volume changes, congestion and other factors that may result from the new Highway 212 and that would affect the Chanhassen area. + Competitive Shopping Areas Shopping areas competitive with Chanhassen commercial areas will be identified and evaluated to determine competitive impacts on future retail development. Principal competitors will be identified and evaluated for tenant mix, retail GLA, and anchor stores. Future developments and redevelopments in the study area will be identified to the extent possible. + Business Interviews Owners and managers of businesses in Chanhassen will be interviewed to obtain their observations on retail trends, competitive pressures, where their customers live, and other information pertinent to the study, including their opinion about downtown Chanhassen strengths and weaknesses, and ideas concerning possible impacts of the new Highway 212 on the downtown Chanhassen area. Ms Kate Aanenson November 4, 2005 Page 3 . Customer Survey Businesses in downtown Chanhassen will be asked to participate in a survey of their customers to determine where they live and work, and why they shop at that business. As contemplated, employees of each store will conduct the survey as customers pay for their goods or services. The budget assumes 25 to 30 business participants and that client can arrange for distribution of survey forms and instructions, and collection of completed survey instruments. Each merchant participant will be provided with survey results for their business. This information will be used to help identify the primary trade area for the downtown Chanhassen commercial area and the amount of inflow patronage. . Trade Area The primary and secondary trade areas for downtown Chanhassen and other Chanhassen commercial areas will be delineated based on arterial road patters, drive times, and McComb Group experience. The economy of the trade area will be analyzed to identify and quantify those factors that generate support for retail and service establishments. Factors to be evaluated include, but are not limited to: employment, population, households, building permits, and household income. Comprehensive plans for adjacent communities will be evaluated to determine residential and commercial development potential. Past growth trends in the southwest growth corridor will be evaluated to determine trade area share of Metropolitan Area residential growth. This analysis will be used to prepared market driven estimates of future household growth. Trade area growth trends will be evaluated to determine residential growth potential for target years of2005, 2010, 2015, 2020 and 2025. Retail and service purchasing power of trade area households will be estimated. . Retail Development Potential Future retail development potential for Chanhassen will be estimated taking into consideration competitive impacts, trade area demographics, and trade area purchasing power and estimated market share. Future retail and. service sales potential for- Chanhassen will be estimated by business type based on purchasing power, competitive shopping centers, and current retail trends. Estimates of retail, service and office service space supportable by sales potential will be prepared for target years of2005, 2010, 2015, 2020 and 2025. The type of shopping center environments suitable for the potential uses will be identified, as well as suitable locations. . Developer Interviews Developers, brokers, and retailers interested in either retail or office/industrial locations in the Chanhassen active area will be interviewed to determine their development plans and their ideas of the type of businesses or development that is suitable for the area. . OfficelIndustrial Demand Market analysis will be conducted to determine the historic absorption of office, office warehouse, office showroom, and industrial uses in the southwest metro area. The portion of that absorption that has been captured in Chanhassen will be quantified. Ms Kate Aanenson November 4, 2005 Page 4 Estimated future absorption for office, office warehouse, office showroom, and industrial space will be estimated for the southwest submarket and Chanhassen. Future absorption will be analyzed by type of product and location criteria, and compared with potential development areas within Chanhassen. . Residential Market Demand Market driven demand for housing in Chanhassen will be estimated utilizing results of analysis described in the trade area task. Market demand for housing types suitable for Chanhassen will be identified. Housing types to be considered include single family and multi-family. The multi-family analysis will address, but not limited to: detached townhomes, townhouses, row housing, garden apartments, and other types of housing in rental and for sale products. . Development Strategy The estimated future demand for retail and office/industrial uses in Chanhassen will be compared with the available supply of developable land and its location. Developable sites will be evaluated for retail and office/industrial use. Development areas will be prioritized as to their suitability for retail and/or office/industrial development. Alternative retail and office/industrial development absorption estimates will be prepared for development locations that are suitable for both uses. The objective of this task is to compare estimated future absorption with land available for each type of development and estimate likely land absorption for the potential uses. . Design Consulting McComb Group personnel will be available to meet with City staff to review development potential as it relates to specific areas in Chanhassen and discuss how and where to accommodate future growth potential. The budget provides for four hours of meeting time. The results of our work will be documented in a final report designed to meet client needs. The report will contain appropriate graphics and explanations of our principal findings, conclusions and recommendations. MEETINGS Four meetings, excluding design consulting, are planned during the course of the evaluation and include the following: . Start-Up Meeting will be held at the beginning of the engagement to finalize research objectives and obtain client-provided information. . Client Meeting to discuss preliminary results of market research tasks. . Report Meeting to discuss results of work tasks and findings. This meeting will cover all aspects of the research program. Ms Kate Aanenson November 4, 2005 Page 5 + City Council Meeting to report results of findings and recommendations. This meeting will cover all aspects of the research program. The budget provides for four client meetings as described above. Additional meetings will be billed at our normal hourly rates plus expenses. QUALIFICATIONS AND EXPERIENCE McComb Group, Ltd. is a full-service retail and real estate consulting firm specializing in market research and financial feasibility. The firm has extensive experience in the retail industry and has conducted market research for retail stores and shopping centers of all types including regional malls, community centers and specialty centers. McComb Group, Ltd. has a team that is qualified to conduct the research described in this proposal. McComb Group's professional staff associated with this engagement includes the following: + James B. McComb, President, founded the predecessor of McComb Group in 1974 following six years as a member of the corporate staff with Dayton Hudson Corporation. His experiences at Dayton Hudson and daily association with merchants and shopping center developers provided the impetus for McComb Group's approach to shopping center and retail market research and financial feasibility, which includes strong elements of design and merchandise sensitivities~ The firm's approach to shopping center research and marketing has undergone continuous development and refinement over the past 20 years. + William A. Gorton, Executive Associate, has over 25 years experience developing supermarkets and retail shopping centers, representing supermarket chains as well as prominent independent supermarket owners. Mr. Gorton provides advice and assistance related to real estate development, leasing and contract negotiations, busines~ acquisitions, project management, sales forecasting, site evaluation and market analysis', financing, capital planning, financial forecasting, business planning, strategy development, business development and the marketing of programs and services. Mr. Gorton has provided these services while employed Fairway Foods, Inc., subsidiary of Holiday Stationstores, Inc.; Kohl's Food Stores, Inc., subsidiary of the Great Atlantic & Pacific Tea Company; SuperValu, Inc.; Loblaw's, Inc.; and Stearns Bank "N.A. St. Cloud, MN. He received a JD from William Mitchell College of Law and is a member of the Minnesota State Bar Association. + Linda Oie, Associate, conducts market research, demographic and consumer analysis for client engagements. Ms. Oie manages the firm's geographic information systems (GIS) and demographic databases using a variety of computer platforms and proprietarylsoftware. Ms Kate Aanenson November 4, 2005 Page 6 Prior to JOInIng McComb Group, Ltd., Ms. Oie was employed as Marketplace Information Manager at SuperValu, Inc. Her responsibilities included conducting strategic consumer-based analysis of existing and prospective supermarkets, profiling SuperValu customers, and delineating trade areas for existing and proposed stores. . Susan Nache, Consultant, performs market research, demographic analysis, and consumer research tasks. Ms. Nache conducts consumer research analysis and cross- tabulation on McComb Group's survey processing software; and is familiar with software programs used by McComb Group, Ltd. for financial feasibility and statistical analysis. Mr. McComb will be responsible for managing and directing the overall research program and will participate directly in findings and conclusions. Individual work tasks will be assigned to personnel within the firm based on qualifications and experience. BUDGET The budget for the work program and work products described in this proposal is shown below. Professional Services Study Area Evaluation Competitive Shopping Areas Business Interviews Customer Survey Trade Area Retail Development Potential Developer Interviews Office/Industrial Demand Residential Market Demand Design Consulting Report Preparation Meetings Total Professional Services Bud2;et $ 3,600 3,100 1,500 3,000 3,800 2,800 1,600 8,800 3,300 2,000 1,100 4.000 $ 38,600 Expenses (Estimated) Mileage Demographics Computer Report Production Reproduction Miscellaneous Total Expenses TOTAL BUDGET $ 250 350 275 1,500 350 850 $ 3.575 $ 42.175 The professional fees for the services outlined in this proposal total $38,600 and will be performed at a price not-to-exceed that amount. Expenses estimated at $3,575 are to be Ms Kate Aanenson November 4, 2005 Page 7 reimbursed based on actual cost. The budget is based on the amount of time required to perform the work tasks and our normal hourly billing rates of $230 for principals, $190 for executive associates, $125 for senior associates, $90 for CJ.ssociates, and $75-$85 for consultants. Company policy requires a retainer of approximately one half of the estimated budget for the project or $21,000. The retainer will be applied to the final invoice as a credit for billing of professional services and expenses. Invoices for professional services and expenses will be rendered at mid-month and month-end as our work progresses. Standard billing terms are net ten days. A finance charge of 1.5 percent will be charged on all unpaid balances outstanding more than 30 days. REPORT PURPOSE This proposal was prepared with the understanding that the results of our work will be used by the client to evaluate retail, office/industrial and residential development potential in relation to the comprehensive plan. Our report will be prepared for that purpose and will be subject to the following qualifications: . Our analysis will not ascertain the legal and regulatory requirements applicable to this project, including zoning, other state and local government regulations, permits and licenses. No effort will be made to determine the possible effect on the proposed project of present or future federal, state or local legislation, or any environmental or ecological matters. . Our report and analysis will be based on estimates, assumptions and other information developed from research of the market, knowledge of the industry and discussions with the client. Some assumptions inevitably will not materialize and unanticipated events and circumstances may occur; therefore, actual results achieved will vary from the analysis. . Our analysis will not evaluate management's effectiveness or be responsible for future marketing efforts and other management actions upon which actual results are dependent. . Our report will be intended solely for the purpose described above and should not be used for any other purpose without our prior written permission. Permission for other use of the report will be granted only upon meeting company standards for the proposed use. These qualifications will be included in our final report. If the report is used for purposes other than specified above, we reserve the right to review the materials for proper use of our work. Ms Kate Aanenson November 4, 2005 Page 8 ACCEPTANCE PROCEDURES To indicate acceptance of the proposal, please sign a copy of the proposal and return it to us together with your check for the retainer as authorization to proceed with this engagement. We appreciate the opportunity to submit this proposal and look forward to hearing from you soon. If you have any questions concerning the proposal, please call me at (612) 339-7000. Accepted By: McComb Group, Ltd. Company: James B. McComb President Title: Date: EXHmIT "B" COMPENSATION McComb Group, Ltd. Staff and Current Hourly Rates StaffIPosition Hourly Rate Jam es B. Meeo mb, Prin cipal ............................................................................................$250.00 William A. Go rto n, Executive Associate .......... ........... ............ ....... .... ... .......... ... ......... .... ..$190.00 Lin da Oie, S enio r Asso cia te . ... ....... .............. ........... .... ..... ........ ........ ...... ....... ... ......... ........ .$125.00 Susan N a ch e, Asso cia te... .................. ..... .... ... ..... ... ... ...... ......... .......... ........... ....... ......... .... ... ..$90.00 Co nsultan ts . ... ... ..... ..... ......... ....... .......... ............ ...... ........ ........ ......... ...... .... ........... $60.00 to $ 7 5.00