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HomeMy WebLinkAboutEPS Team Response_Economic Development, TIF Projects and Development Planning_4-5-21 Proposal Professional Services in Support of Economic Development, Tax Increment Finance Projects, and Development Planning Prepared for: City of Bozeman Prepared by: Economic & Planning Systems, Inc. with and EPS #213051 April 5, 2021 Table of Contents a) Executive Summary .......................................................................................... 3 b) Firm/Team Profile ............................................................................................. 7 c) Firm Qualifications ............................................................................................ 9 d) Related Experience with Projects Similar to the Scope of Services .......................... 21 e) Recent and Current Work for the City of Bozeman ............................................... 30 f) References .................................................................................................... 31 g) Price Proposal ................................................................................................ 32 h) Affirmation of Nondiscrimination ....................................................................... 33 April 5, 2021 Mr. Mike Maas City Clerk City of Bozeman PO Box 1230 Bozeman, MT 59771-1230 Subject: Proposal for Professional Services in Support of Economic Development, Tax Increment Finance Projects, and Development Planning; EPS #213051 Dear Mr. Maas: Economic & Planning Systems, Inc. (EPS) is pleased to submit this proposal for professional services related to Economic Development, Tax Increment Finance Projects, and Development Planning for the City of Bozeman. We would be most interested in continuing to provide these services to the City. EPS is a full-service economic consulting firm with 46 professional staff in offices in Denver, Colorado and Oakland, Sacramento, and Los Angeles, California. Founded in 1983, EPS has a broad-based practice in land use economics and policy formation. The firm has worked with a wide range of public and private clients throughout the nation and has established a reputation for both rigor and creativity. As a central part of its consulting practice, EPS has been involved in the full range of services anticipated to be required under this contract including economic development plans, real estate market and financial analysis, tax increment financing projects, public- private partnerships, and development and redevelopment planning at the neighborhood, corridor, and citywide level. This project, although focused on economic development planning, real estate financing, and development design and regulations, has some overlap with the companion RFP for Economic Development and Housing Finance, particularly as it relates to applications of tax increment financing (TIF) and P3 financing structures. Many of our projects also cover both topics, and our TIF and other public financial evaluations are most often dependent on our knowledge of the real estate market development conditions and potentials. We are therefore proposing the same core team of EPS senior staff for both projects. Mr. Mike Maas April 5, 2021 Page 2 Daniel R. Guimond, Principal of EPS, will be the principal in charge and Brian Duffany, Executive Vice President of EPS, will be the project manager and day-to-day contact for this assignment. They will be supported by other senior EPS staff including Tim Morzel, Vice President for financial analysis and P3s, and Rachel Shindman, Senior Associate, for economic development and housing planning and budgeting. We are pleased to be joined by Bridge Economic Development for Economic Development Planning services including Principal and Owner Alisa Pyszka, who has worked with the City on previous economic development plans. We are also pleased to be joined by the principals of Agency Landscape + Planning, Brie Hensold and Gina Ford; they will address Building and Development Conceptualization as well as design-related regulations and development code analysis. The attached proposal includes our Firm/Team Profile, Qualifications, Previous Experience in Bozeman, References, and Price Information. We look forward to hearing from you and to the opportunity to continue to work for the City of Bozeman. Sincerely, ECONOMIC & PLANNING SYSTEMS, INC. Daniel R. Guimond Brian Duffany Principal Executive Vice President ECONOMIC DEVELOPMENT TAX INCREMENT FINANCE PROJECTS, AND DEVELOPMENT PLANNING 3 a) Executive Summary Team Profile Economic & Planning Systems will be the lead consultant and will be involved in all four areas of work included in the scope of work in this RFP, as well as be responsible for overall project management and coordination. Bridge Economic Development will be a subconsultant for 1. Economic Development Strategy and Implementation. Agency Landscape + Planning will be a subconsultant for 4. Building and Conceptualization. Agency will also provide development code and regulations analysis as part of the 1. Economic Development Strategy and Implementation task. • Economic & Planning Systems, Inc. (EPS) is a land economics consulting firm experienced in the full spectrum of services related to real estate development, the financing of public infrastructure and government services, land use and conservation planning, and government organization. • Bridge Economic Development, LLC (Bridge) is a Portland-based firm specializing in economic development strategies, action plans, community assessments, and economic development marketing. Bridge is also a Women Business Enterprise that has been in business for three years. • Agency LP is a landscape design and planning firm based in Cambridge engaged a full spectrum of design services - from strategic planning to complex public realm implementation. Agency is woman-owned small business (WOSB) and certified DBE/WBE practice. Qualifications 1) Economic Development Strategy and Implementation – EPS assists cities and other public entities seeking to attract investment and grow the local economy. While EPS is well known for land use-driven economic development strategies, we also are well versed in economic data-driven analyses for identifying target industries as well as approaches to business attraction and retention. Our economic development services will be supplemented by our subconsultant, Bridge Economic Development. 2) Economic Development and Real Estate Financial Analysis – EPS provides a research-based assessment of market fundamentals to determine the viability of land use plans and real estate projects. We have completed area-wide and project specific market and feasibility analysis throughout the country including in the Bozeman/Gallatin County region. 3) Public-Private Partnerships – EPS combines public-and private-sector resources for innovative development projects and partnerships. Our feasibility work relies on pro forma cash flow models that test feasibility under a range of project alternatives, market assumptions, financing alternatives, partnership options, disposition CITY OF BOZEMAN 4 strategies, and measures of financial return. Many of our financial analyses involve determining the required and appropriate amount of TIF funding needed to address a financing gap using a project specific pro forma model to conduct a “but for” analysis. We also structure more complex financings for P3s involving multiple public and private revenue sources. 4) Building and Development Conceptualization – EPS has a long history of redevelopment and revitalization planning including mixed use district and corridors. We evaluate existing land uses to identify the most stable and viable uses to build around and focus on underutilized properties for redevelopment identifying opportunity sites. Agency LP will be responsible for development conceptualization of these development concepts and plans. EPS Project Team – Daniel R. Guimond, Principal, will be the Principal in charge and responsible for overall product delivery. He will also work with Tim Morzel and provide direction and strategy on 3. Public-Private Partnerships. Brain Duffany, Executive Vice President, will be the project manager and day-to-day contact. will focus on and direct 2. Economic Development and Real Estate Analysis. Tim Morzel, Vice President, will be the senior financial analyst and conduct analyses under 3. Public-Private Partnerships including TIF financial analyses and modeling. Rachel Shindman, Senior Associate, will focus on regional growth trends and real estate development conditions and provide support on economic development plans and strategies. Bridge ED Team – Alisa Pyszka, Principal, will be primarily responsible for 1. Economic Development Strategy and Implementation. Agency LP Team – Brie Hensold, Planning Principal, will be responsible for 4. Building and Development Conceptualization including planning, design, and regulatory and code analysis; Gina Ford, Principal Landscape Architect, will be responsible for Building and Development Conceptualizations; and Rhiannon Sinclair, Senior Planner, will be a senior planner and designer. Daniel R. Guimond, Principal of EPS, will be the principal in charge and Brian Duffany, Executive Vice President of EPS, will be the project manager and day to day contact for this assignment. They will be supported by other senior EPS staff including Tim Morzel, Vice President for financial analysis and Rachel Shindman, Senior Associate for economic development and housing planning and budgeting. Related Experience 1. Economic Development Strategy and Implementation  Castle Rock Economic Development Strategic Plan -  Greater Portland Comprehensive Economic Development Strategy (CEDS) 2. Economic Development and Real Estate Financial Analysis  Bozeman Growth Policy Update  Downtown Waco Market Study and TIF Investment Strategy ECONOMIC DEVELOPMENT TAX INCREMENT FINANCE PROJECTS, AND DEVELOPMENT PLANNING 5 3. Public-Private Partnerships  Urban Renewal and Public Private Partnership Advisory Services  Encore Condos and Town Parking Garage Public Private Partnership 4. Building and Development Conceptualization  Downtown Littleton Design and Zoning Guidelines  Bozeman Downtown Master Plan Recent and Current Bozeman Work EPS • Demographic and Real Estate Market Assessment for Growth Policy Update (2017) • Tax increment Finance Project Reviews (2018-2021) Bridge ED • Parking Management Public Engagement Strategy • Economic Development Strategy (while at Leland Consulting Group) • Midtown Redevelopment Strategy (while at Leland Consulting Group) Agency Landscape + Planning • Bozeman Downtown Master Plan – Visioning process and near and long-term recommendations for capital improvement projects, policy, and code revisions. References EPS Maureen Phair, Executive Director, City of Arvada | 720.898.7062 | mphair@arvada.org Kathleen Osher, Director of Community Services, City of Littleton | 303.795.3755 kosher@littletongov.org David Corliss, Town Manager, Town of Castle Rock | 303.660.1374 |DCorliss@crgov.com Bridge Economic Development Brit Fontenot, Director of Economic Development, City of Bozeman | 406.582.2258 bfontenot@bozeman.net Agency Landscape + Planning Chris Naumann, (former) Executive Director, Downtown Bozeman Partnership 406.570.5758 | cnaumann@sandersonstewart.com CITY OF BOZEMAN 6 Price Proposal EPS will on a time and materials basis with a not to exceed maximum for assigned project tasks. Hourly rates range from $240/hr. for principals, $185 to $215/hr. for vice presidents, $155/hr. for senior associates, and $105/hr. for research analysts. Bridge Economic Development will bill Alisa Pyszka, Principal at $200/hr. Agency LP will bill principals at $250/hr. and senior planners at $100 /hr. ECONOMIC DEVELOPMENT TAX INCREMENT FINANCE PROJECTS, AND DEVELOPMENT PLANNING 7 b) Firm/Team Profile Economic & Planning Systems will be the lead consultant and will be involved in all four areas of work included in the scope of work in this RFP, as well as be responsible for overall project management and coordination. Bridge Economic Development will be a subconsultant for 1. Economic Development Strategy and Implementation. Agency Landscape + Planning will be a subconsultant for 4. Building and Conceptualization. Agency will also provide development code and regulations analysis as part of the 1. Economic Development Strategy and Implementation task. A brief profile for each firm is presented below. Economic & Planning Systems, Inc. (EPS) is a land economics consulting firm experienced in the full spectrum of services related to real estate development, the financing of public infrastructure and government services, land use and conservation planning, and government organization. EPS was founded on the principle that real estate development and land use-related public policy should be built on realistic assessment of market forces and economic trends, feasible implementation measures, and recognition of public policy objectives, including provisions for required public facilities and services. The firms’ areas of expertise are as follows: Since 1983 EPS has provided consulting services to hundreds of public- and private-sector clients in Colorado and throughout the United States. EPS is located in Denver, Colorado, and Oakland, Sacramento, and Los Angeles, California. EPS clients include cities, counties, special districts, education and other non-profit institutions, multi-jurisdictional authorities, property owners, developers, financial institutions, and land use attorneys. The professional staff of 46 includes specialists in public finance, real estate development, land use and transportation planning, government organization, and computer applications. The firm excels in preparing concise analyses that disclose risks and impacts, support decision making, and provide solutions to real estate development and land use-related problems. CITY OF BOZEMAN 8 Bridge Economic Development, LLC (Bridge) is a Portland-based firm specializing in economic development strategies, action plans, community assessments, and economic development marketing. The firm provides exceptional data-driven analysis coupled with honest conversations and our grounded experience to shape a strategy that is distinct for each client. We are passionate about collaborating with our clients to deliver actionable steps to grow an economy that serves the entire community. Setting us apart from other firms is the prior experience of our principal Alisa Pyszka working within a regional economic development organization and managing a municipal economic development department. We have first-hand knowledge of available local tools, and the barriers that organizations must overcome, to implement a successful strategy including multiple partners. Bridge is also a Women Business Enterprise that has been in business for three years. Agency LP is a landscape design and planning firm based in Cambridge, Massachusetts. Our work engages the full spectrum of design services - from strategic planning to complex public realm implementation. It is tied together by a commitment to public sector work with deep community engagement. We have a significant practice dedicated to urban planning, from the regional to district scale, and a team of twelve designers and planners. Agency is a mission-driven practice dedicated to addressing social equity, cultural vitality and environmental resilience through design excellence, strategic planning and community engagement. Beyond our core team, we have formed a network of diverse and innovative thinkers across the country that share our passion for social good, resilience and the power of public space. Together, we represent a broad cross-section of specialized knowledge and skills. Our partners, like us, believe a more resilient and equitable approach to planning and design will lead to more relevant, contextual and vibrant public environments. Agency is woman-owned small business (WOSB) and certified DBE/WBE practice. ECONOMIC DEVELOPMENT TAX INCREMENT FINANCE PROJECTS, AND DEVELOPMENT PLANNING 9 c) Firm Qualifications 1) Economic Development Strategy and Implementation EPS assists cities and other public entities seeking to attract investment and grow the local economy. While EPS is well known for land use-driven economic development strategies, we also are well versed in economic data-driven analyses for identifying target industries as well as approaches to business attraction and retention. EPS provides a range of services necessary to fund and build community facilities and capital improvements and provide for their ongoing operation and maintenance. We strive to prepare achievable financing plans that respond to public and private objectives and make creative use of available financing. We also assess the impacts of capital financing alternatives on project feasibility and public finance in the context of project negotiations. Our economic development services will be supplemented by our subconsultant, Bridge Economic Development. In addition to the Portland Economic Development Plan profiled below, Bridge principal Alisa Pyszka, (while at Leland Consulting Group) prepared an update to the City’s economic development strategy. The strategy evaluated its traded sector industrial strengths through data analysis, research, and stakeholder interviews. The strategy provides immediate recommendations for fostering the economic base within the City based compared with the surrounding county. At the same time, this strategy outlines how the City can work toward a more regional approach of collaboration to accommodate the significant ongoing and anticipated growth withing the broader metropolitan area. 2) Economic Development and Real Estate Financial Analysis EPS provides a research-based assessment of market fundamentals to determine the viability of land use plans and real estate projects. We have completed area-wide and project specific market and feasibility analysis throughout the country including in the Bozeman/Gallatin County region. Our analyses consider the full range of factors affecting real estate demand and supply, including socioeconomic trends, real estate performance, and consumer preferences. Our expertise covers the full range of real estate product types, including residential, retail, office, R&D, industrial, hospitality, and entertainment. EPS financial feasibility analyses evaluate the expected economic performance of real estate development projects, drawing on market research concerning product values, analysis of construction costs, and an understanding of investor objectives. These real estate market and financial analyses are done at the project specific and citywide level. They are often completed for public clients to inform the development issues for downtown, corridor, and citywide comprehensive plans including the Bozeman Land Demand Study and Waco Downtown Market Study projects profiled in Section d. below. We are currently completing similar growth forecasts and real estate land demand studies for Pueblo County, Colorado, CitiCenter Charlotte, North Carolina, La Crosse, Wisconsin, to mention just a few. CITY OF BOZEMAN 10 3) Public-Private Partnerships EPS combines public-and private-sector resources for innovative development projects and partnerships. Our feasibility work relies on pro forma cash flow models that test feasibility under a range of project alternatives, market assumptions, financing alternatives, partnership options, disposition strategies, and measures of financial return. Many of our financial analyses involve determining the required and appropriate amount of TIF funding needed to address a financing gap using a project specific pro forma model to conduct a “but for” analysis. We also structure more complex financings for P3s involving multiple public and private revenue sources. One of our most innovative P3 partnerships was for Denver Union Station. The historic train depot building was renovated for a hotel with a public train lobby and retail and restaurant space on the ground floor. EPS conducted market studies to identify viable reuse options, assisted with a developer RFP solicitation and evaluation of development proposals, and provide financial analysis of business terms for the transit agency RTD to negotiate a long-term lease on the building. The P3 for this project included RTD (the transit district), City of Denver, and a development partnership including the master developer, hotel operator, and a retail development partner. This work was completed in 2012. However, EPS has continued to provide real estate market and financial analyses under two on-call contracts for other unsolicited joint developments (P3s) on other RTD station properties including Alameda Station, I-25/Broadway, and 29th and Welton. 4) Building and Development Conceptualization EPS has a long history of redevelopment and revitalization planning including mixed use district and corridors. We evaluate existing land uses to identify the most stable and viable uses to build around and focus on underutilized properties for redevelopment identifying opportunity sites. We work in collaboration with planning and urban design firms to define market-viable development programs for catalyst developments in terms of product types, densities, and pricing. Agency LP will be responsible for building and development conceptualization of these development concepts and plans. In addition to the Bozeman Downtown Master Plan profiled below, Agency LP, as part of their planning and design practice, has provided planning and urban design conceptualizations on the Fort Wayne Riverfront Plan in Indiana and the Raleigh Downtown Master Plan in North Carolina, among others. ECONOMIC DEVELOPMENT TAX INCREMENT FINANCE PROJECTS, AND DEVELOPMENT PLANNING 11 Team Organization Chart The key personnel from each firm and their primary roles are summarized below and shown in the Figure 1. The educational background and relevant experience are shown in the following résumés. Figure 1. Team Organization Chart Economic & Planning Systems Daniel R. Guimond, Principal, will be the Principal in charge and responsible for overall product delivery, quality control, and team coordination. He will also work with Tim Morzel and provide direction and strategy on 3. Public-Private Partnerships. Brain Duffany, Executive Vice President, will be the project manager and day-to-day contact. Brian is also the most knowledgeable and experienced in the Bozeman and Gallatin County region and will focus on and direct 2. Economic Development and Real Estate Analysis as well as on 3. Public-Private Partnerships. Tim Morzel, Vice President, will be the senior financial analyst and conduct analyses under 3. Public-Private Partnerships including TIF financial analyses and modeling. Rachel Shindman, Senior Associate, will focus on regional growth trends and real estate development conditions and provide support on economic development plans and strategies. Bridge Economic Development Alisa Pyszka, Principal, will be primarily responsible for 1. Economic Development Strategy and Implementation. CITY OF BOZEMAN 12 Agency Landscape + Planning Brie Hensold, Planning Principal, will be responsible for 4. Building and Development Conceptualization including planning, design, and regulatory and code analysis. Gina Ford, Principal Landscape Architect, will be responsible for 4. Building and Development Conceptualization. Rhiannon Sinclair, Senior Planner, will be a senior planner and designer. Economic & Planning Systems, Inc. The Economics of Land Use 730 17th Street, Suite 630  Denver, CO 80202 303.623.3557  dguimond@epsdenver.com  www.epsys.com Daniel R. Guimond Principal ABOUT Daniel Guimond, Principal, is an economist and planner with over 35 years’ experience in economic and financial analysis and development planning for the public and private sectors. He has specialized in urban redevelopment and revitalization including more than 40 projects in both large scale and infill settings. These assignments include market and financial feasibility, development potentials, feasibility and public financing, and implementation strategies and developer selection and negotiation. He has managed on-call economic consulting contracts in Colorado with Fort Collins, Arvada, and Urban and Renewal Authority and RTD-Denver Transit. SELECTED PROJECT MANAGEMENT EXPERIENCE Denver Union Station Master Plan and Developer Negotiations, Denver, CO Part of a multidisciplinary team to prepare a master plan for DUS including the historic train station, surrounding undeveloped land, and the integration of heavy rail, light rail, and bus transit services. Subsequently hired by RTD to prepare additional feasibility analysis and assist in developer solicitation selection, and negotiation of business terms for the historic train station. Foothills Mall Redevelopment Financing, Developer Negotiations, and Revenue Bond Analysis, Fort Collins, CO Developed a project development pro forma and public financing cash flow model to determine the level of public investment needed to support negotiations between the City and the developer. Modeled financing alternatives including a metro district mill levy, PIF, and sales tax shareback and supported negotiations of a P3 between the City and developer. Encore Development and Town Parking Garage P3, Castle Rock, CO Market and financial feasibility of a mixed-use project including 200 for-sale condominiums and parking structure with 300 spaces built for downtown parking needs. Evaluated supportable land and market values used for the property tax and sales tax estimates, price absorption assumptions, and a “but for” analysis determining the public investment required. Assisted with development negotiations and deal structure. Tax Increment Financing Evaluations, Arvada, CO Reviewed urban renewal authority TIF applications to determine the need for and appropriate amount of investment to achieve a reasonable developer return. Retail/Mixed Use Revenue Bond Feasibility Reports Feasibility analysis to support revenue forecasts for multiple revenue bond issues backed by TIF, PIF and Metro District revenue streams including Foothills Mall in Fort Collins, Promenade at Castle Rock, Winrock Town Center in Albuquerque, and The Yard in Lone Tree. Winrock Town Center Redevelopment, Albuquerque, NM Market analysis, financial feasibility, fiscal impacts and public financing including TIDDs from the city, county, and state for the redevelopment of the former Winrock Mall as a mixed use town center. Midtown Corridor Redevelopment Study, Fort Collins, CO Project feasibility, market analysis, development potentials, and public/private financing strategy for an aging retail commercial corridor including the Foothills Mall. Miller’s Landing Public Finance Review, Castle Rock, CO Review of a public finance agreement for proposed P3 to develop a full-service hotel and conference center as well as an office park and destination retail on a former municipal land fill. Review included a determination of supportable market values and a “but for” financial analysis. Education M.A., Urban Geography, University of Colorado, 1976 B.A., Political Science, University of Colorado, 1972 Previous Employment 1999-present Principal Economic & Planning Systems, Inc. 1997-1999 Principal, In Motion, Inc. 1993-1997 Vice President, BRW Inc. 1978-1992 Vice President, Hammer Siler, George Associates 1976-1978 Planner, Jefferson County Planning Department Affiliations Urban Land Institute International Downtown Association Denver Planning Board, 1992 to 2005 ICSC Colorado Alliance Economic & Planning Systems, Inc. The Economics of Land Use 730 17th Street, Suite 630  Denver, CO 80202 303.623.3557  bduffany@epsdenver.com  www.epsys.com Brian Duffany ExecuƟve Vice President ABOUT Brian Duffany is an economist and planner with nearly 20 years of experience in land economics. He has a broad base of experience in real estate development feasibility analysis, financial and economic modeling, economic development, economic and demographic analysis, local government finance, fiscal impact analysis, and transportation planning. Brian has evaluated proposals and feasibility for development and redevelopment proposals throughout the mountain West. SELECTED PROJECT EXPERIENCE Growth Policy Update, Bozeman, MT Economic and real estate market analysis to inform the land use and economic aspects of the Comprehensive Plan Update. Addressed supply, demand, and impediments in the office, retail, and industrial markets. Quantified housing affordability conditions and the impact of job relocations and workforce migration from high-cost metro areas on the local housing market. Downtown Housing Strategy, Billings, MT Market, feasibility, and development opportunity analysis to create a strategy for attracting more housing to Downtown Billings. Conducted interviews, downtown employee survey, and site analysis to recommend priority sites and housing product types. Recommended priorities for tax increment financing. Urban Renewal Project Evaluations, Bozeman, MT Consultant to the Bozeman Urban Renewal Authority to evaluate applications for Tax Increment Financing based on financial need (but for analysis) and other land use and public benefit criteria. Economic Development District Feasibility Study, Yellowstone County, MT Market study, site analysis, and tax increment projections for a proposed TEDD east of Billings. Urban Renewal Authority Strategic Plan, Denver, CO Policy and financial analysis to support a visioning, goal setting, and prioritization process to shape the Denver URA’s direction over the next 10 years. Lodging Development Policy White Paper, Aspen, CO Prepared a white paper on the development economics of tourist accommodations, addressing macro level market constraints, local land use and market constraints, and the community impacts of a declining tourist bed base. Flatiron Marketplace Redevelopment Analysis, Broomfield, CO Economic and fiscal impact analysis of the proposed redevelopment of a vacant retail power center. Analysis was used by City council to inform the decision to proceed with a public financing package to incentivize redevelopment. Denargo Market Financial Feasibility and Incentives, Denver, CO Pro forma cash flow feasibility study and market analysis to support development negotiations with the Denver Urban Renewal Authority. Conducted a “but for” test for the application for tax increment financing. Fruita in Motion, Fruita, CO Economic consultant to planning team and staff to evaluate issues and recommend policies and strategies on housing affordability, housing diversity, economic development (recruitment, marketing, incentives), and fiscal sustainability. Education Master of Regional Planning, Cornell University Bachelor of Arts, Geology, Colby College, Employment History 21 Years Experience 16 Years with EPS 2017-present Executive Vice President Economic & Planning Systems, Inc. 2010-2017 Vice President Economic & Planning Systems, Inc. 2007-2010 Senior Associate Economic & Planning Systems, Inc. 2004-2007 Associate Economic & Planning Systems, Inc. 1999-2001 Real Estate Analyst Value Research Group LLC 1997-1998 Environmental Geologist Dames & Moore Group Affiliations American Planning Association Urban Land Institute Colorado Municipal League Economic & Planning Systems, Inc. The Economics of Land Use 730 17th Street, Suite 630  Denver, CO 80202 303.623.3557  tmorzel@epsdenver.com  www.epsys.com Tim Morzel Vice President ABOUT Timothy Morzel has a broad base of experience and education in land use economics, planning, and real estate development. He has a diverse skill set for solving complex problems related to land use economic issues, conducting real estate market analysis, building financial and economic modelling tools, and assessing regional economic conditions and trends. SELECTED PROJECT EXPERIENCE Growth Policy Update, Bozeman, MT Comprehensive economic and real estate market analysis to inform the land use and economic aspects of the Comprehensive Plan Update. Addressed supply, demand, and impediments in the office, retail, and industrial markets. Quantified housing affordability conditions and the impact of job relocations and workforce migration from high-cost metro areas on the local housing market. Urban Renewal Services, Bozeman, MT Completed a review of a request for tax increment financing (TIF) submitted by multiple projects seeking assistance in the City of Bozeman. Developed a comprehensive financial model that was used to evaluate project return with and without TIF. The analysis provided estimates of static return, time series return, and other key metrics that was used by staff and the Urban Renewal Authority to determine the appropriate level of public investment in individual projects. Urban Renewal On-Call Services, Arvada, CO Advised the Arvada Urban Renewal Authority on matters relating to new urban renewal projects requesting tax increment financing (TIF). Provided consulting services relating to market conditions, total and eligible cost review, feasibility and pro forma analysis, and final determination regarding total project need for TIF. Northglenn Citywide Sustainability Assessment, Northglenn, CO Conducted market research for retail, residential, and office/industrial uses through- out the Denver-metro market; advised on ways to position the City’s properties relative to current and future market condition; translated the dataset into user- friendly maps and graphics that facilitate dialogue with elected officials. Created a database focused on revenue-generation attributes and linked with land values, lease rates, vacancy trends, and other market data to show how the market views a given site. RTD FasTracks Joint Development On-Call Services, Denver, CO Implementation services including market studies, financial analysis, public-private partnerships, and development solicitation and negotiation for TOD pilot project sites and other prospective joint development projects. Real estate transactional support with University Station development feasibility analysis. Real estate analysis with evaluation of all RTD station properties for joint development potential. Local Financing Study, Adams County, CO Identifies long range capital facility and infrastructure project needs for the 2018 to 2045 time period and identifies supplemental funding sources and financing strategies and a project prioritization strategy for addressing funding shortfalls. Education Masters of City & Regional Planning, Cornell University, 2013 B.A., University of Colorado, 2009 Employment History 2018-current Vice President, Economic & Planning Systems, Inc. 2015-2018 Senior Associate, Economic & Planning Systems, Inc. 2013-2015 Associate, Economic & Planning Systems, Inc. 2011-2013 Research and Teaching Assistant, Cornell University Summer 2013 Transportation Planning Intern, Charlier Associates Summer 2012 Planning Intern, RRC Associates Affiliations Urban Land Institute Economic & Planning Systems, Inc. The Economics of Land Use 730 17th Street, Suite 630  Denver, CO 80202 303.623.3557  rshindman@epsdenver.com  www.epsys.com Rachel Shindman, AICP Senior Associate ABOUT Rachel Shindman, AICP, brings over five years of experience in many of EPS’s practice areas. Her specializations include real estate economics, fiscal and economic impact analysis, and economic development and revitalization. She has a strong skill set for addressing urban economic and policy issues, and her experience in public, private, and non-profit organizations enables her to work successfully with a diverse set of clients. SELECTED PROJECT EXPERIENCE College and Drake URA Study, Fort Collins, CO Assisted the URA to implement a new Plan Area consistent with HB 15-1348. Work included an existing conditions survey documenting the existence of blight conditions, preparing a URA plan for the proposed area consistent with State statute requirements and Fort Collins URA policies, and determining the direct fiscal and indirect economic impacts of the use of TIF within the URA Plan Area on the County, Poudre School District, and other affected taxing entities. Randolph Park & Ride Market and Feasibility Analysis, San Antonio, TX As part of a multidisciplinary team, performed market demand and feasibility analysis for the redesign of VIA Metropolitan Transit Agency’s Randolph Park & Ride. Evaluated the market conditions and constructed a pro forma feasibility model to document costs and revenues for a variety of uses, including office, restaurant, and apartments. Forecasted future redevelopment potential, grounding capture rates in local market data, to project market momentum on the site. Housing and Transportation Funding Model, Boulder County, CO Built a model of County revenue tools and expenditures associated with housing and transportation plans to analyze the opportunity to fund various scales of solutions countywide. Documenting revenue potential by source for five tools, and tested a range of scenarios to align revenue potential with expenditures. Results were used to inform County polling and in turn inform a ballot measure for new local funding. University of North Dakota Real Estate Asset Evaluation, Grand Forks, ND Determined land valuation of the 68-acre University-owned former golf course property to inform the University’s efforts to sell the property. The market assessment considered residential, office, medical, and retail development in Grand Forks and evaluated likely capture of this development on the Property site. A development program was provided as a 15-year plan in three 5-year phases, including commercial (retail and lodging), employment (office), and residential uses. Affordable Housing Mitigation Rate and Fee-in-Lieu Updates, Vail, CO Working with the Town of Vail to address changes to generation rates, mitigation rates, and fee-in-lieu calculations for the Town’s affordable housing policy. This work involves providing peer community research and town-specific data to inform decision making for a new residential linkage policy, mitigation rates for residential and commercial programs, and a fee-in-lieu calculation method. EPS will provide employment generation rates for new residential development, recommendations on mitigation rates and prioritization, and a simple, data-driven system for annual updates to fee calculations. Robert Thompson Transit Station Area Vision Plan, San Antonio, TX Performed market demand and feasibility analysis for both short and long term planning horizons to guide land use planning and illustrative visioning diagrams for a planned multi-modal transit center on the east end of downtown San Antonio. Identified key parcels in the area that VIA Metropolitan Transit could take an active role in promoting transit oriented development through purchasing of sites, infrastructure investment, and joint development partnerships. Education Master of Regional Planning, Cornell University B.A., Queen’s University B.Ed., Queen’s University Certificate in GIS, Queen’s University Previous Employment 2015-present Associate Economic & Planning Systems, Inc. 2013-2015 Research and Teaching Assistant Cornell University Summer 2014 Intern New York City Department of City Planning Summer 2014 Intern Age-Friendly NYC, New York Academy of Medicine Affiliations American Institute of Certified Planners American Planning Association Urban Land Institute Presentations Tiny Homes, Big Ideas: Alternative Housing, Conventional Reality Panel; American Planning Association: Colorado State Conference, 2018 Sharing the Pain, Sharing the Gain Regional Transportation Solutions; American Planning Association: Colorado 2019 Finding the “Opportunity” in Opportunity Zones Panel Discussion (convener and moderator) American Planning Association – Colorado State Conference, 2019 President • Park Avenue Station Anti- Displacement Plan, Clackamas County • Park Avenue Station Transit Oriented Development Strategy Phase 1, Clackamas County • Economic Recovery Plan in Response to COVID, Portland, Oregon • Community Economic Development Strategy (CEDS), Portland, Oregon • CREDC Strategic Economic Development Plan, Clark County, Washington • Economic Opportunities Analysis (EOA) and Action Plan, The Dalles, Oregon • Economic Development Plan Update and Marketing, Bozeman, Montana • Economic Development Analysis, Coeur d’Alene, Idaho • Economic Development Strategy, Stayton, Oregon • Economic Development Strategy, Ruidoso, New Mexico • Western Avenue Employment Area Master Plan, Beaverton, Oregon • Restaurant and Retail Strategy, Beaverton, Oregon • International Air Center Economic Feasibility Study, Roswell, New Mexico • Midtown Corridor Development Strategy, Bozeman, Montana • Spring Street Urban Renewal Strategy, Klamath Falls, Oregon Alisa Pyszka has over 20 years of experience in urban planning and real estate and economic development. This unique skill set gives her the driving passion to facilitate economic development strategies for communities based on grounded market realities and opportunities. With extensive experience working for both public agencies and private developers, Alisa delivers a range of technical and strategic skills that enable great places to get built. In addition to her consulting practice, she is an adjunct professor in the College of Urban and Public Affairs at Portland State University. As a manager of the economic development department at the City of Vancouver, Washington she developed the skills to work across multiple agencies to implement important infrastructure projects, craft new small business programs and initiatives, and resolve permitting inefficiencies to encourage private investment. Her real estate experience is grounded in eight years of entitlement project management for national retailers and regional commercial developers. Alisa also served as the VP of Recruitment for Greater Portland Inc, a regional nonprofit economic development organization that provides support and services to companies seeking to relocate or expand in the greater Portland area. In this role, Alisa developed strategic insights regarding the most important attributes a community and region must have to attract business, as well as how to successfully message these attributes to decision makers. Master of Urban and Regional Planning | University of Kansas, Lawrence, KS Bachelor of Arts, History | Miami University, Oxford, OH LEED AP certification | U.S. Green Building Council • Planetizen - A Strategic Approach to Economic Recovery Planning, February 18, 2021 • Governing - Developers Are Helping to Build Our Cities, Not Killing Them, July 15, 2019 • Next City - When it Comes to Urban Planning, Strategy Isn’t Enough, January 10, 2018 • Portland Business Journal - In the Portland area, building a strong workforce must start at the K-12 level, Sep 5, 2017 Brie Hensold is an urban planner, co-founder and principal of Agency Landscape + Planning. With a passion for understanding and improving communities and places, Brie brings a systems-based approach that celebrates diverse perspectives. She has extensive experience developing creative and meaningful community engagement processes. Brie’s work encompasses multiple scales, from downtown plans to citywide park systems to resilience strategies. She is a Design Critic in the Department of Urban Planning and Design at the Harvard Graduate School of Design where she also leads an executive education class in resilient cities. EDUCATION Harvard Graduate School of Design Master of Urban Planning, Urban Design Concentration Rice University Bachelor of Arts in Architectural Studies and Art History ACADEMIC POSITIONS Harvard University Graduate School of Design: Critic in Urban Planning and Design; Core Planning Studio, 2019 - ongoing Harvard University Graduate School of Design: Executive Education Course Leader; The Resilient City, New Discoveries at the Intersection of Planning and Design, 2017 - ongoing PROJECT EXPERIENCE Allegheny Riverfront Green Boulevard Study; Pittsburgh, Pennsylvania † Boulevard Crossing Park; Atlanta, Georgia Cedar Rapids Neighborhood Planning Process; Cedar Rapids, Iowa † Chinati Foundation Master Plan; Marfa, Texas † Detroit Land-Based Projects Plan; Detroit, Michigan Downtown Bozeman Plan; Bozeman, Montana Downtown Rochester Master Plan; Rochester, Minnesota † East Baltimore Implementation Plan; Baltimore, Maryland † Fort Wayne Riverfront Neighborhood Plan; Fort Wayne, Indiana Franklin Park Action Plan; Boston, Massachusetts Greensboro Parks and Recreation Master Plan; Greensboro, North Carolina High Line Canal Framework Plan; Denver, Colorado Mecklenburg County Park and Recreation Master Plan; Charlotte, North Carolina Raleigh Downtown Plan; Raleigh, North Carolina † Vision for the Valley Master Plan; Cleveland, Ohio White River Vision Plan; Hamilton County and Indianapolis, Indiana Zidell Yards Master Plan, Greenway and Open Space Concept Plan; Portland, Oregon † † Work Completed at Sasaki BRIE HENSOLD, HASLA PLANNING PRINCIPAL SELECTED AWARDS Boston Society of Landscape Architects Merit Award in Analysis and Planning. White River Vision Plan. 2020 The J. Irwin and Xenia S. Miller Prize. 2019 American Institute Of Architects Regional & Urban Design Honor Award Tecnologico de Monterrey Urban Regeneration Plan Boston Society of Landscape Architects Landscape Analysis and Planning Honor Award. Bridgeport Parks Master Plan. 2013 The Ministry Of Agrarian, Land And Urban Development (SEDATU) Mexico, National Prize For Urban And Regional Development Tecnologico de Monterrey Urban Regeneration Plan Planning Achievement Award for a “Hard Won Victory” Category, American Planning Association Iowa Chapter. 2009 Excellence Award for Innovation for Sustaining Places, American Planning Association Iowa Chapter. 2010 Gina Ford is a landscape architect, co-founder and principal of Agency Landscape + Planning. Underpinning her two decades of practice are a commitment to the design and planning of public places and the perpetuation of the value of landscape architecture via thought leadership, teaching, writing and lecturing. Her work has received awards from the American Society of Landscape Architects, the American Planning Association and the American Institute of Architects, among others. EDUCATION Harvard Graduate School of Design Master in Landscape Architecture with Distinction Wellesley College Bachelor of Arts in Architecture and Architectural History PROFESSIONAL AFFILIATIONS Registered Landscape Architect: CO, CT, MA, MI, NC, RI, TN, WA American Society of Landscape Architects ACADEMIC POSITIONS University of Texas - Austin: Kwallek Endowed Chair in Design and Planning PROJECT EXPERIENCE Boulevard Crossing Park; Atlanta Beltline, Atlanta Cedar Rapids Reinvestment and Redevelopment Framework; Cedar Rapids, Iowa † Chicago Riverwalk (Phases 2 and 3); Chicago, Illinois † Franklin Park Action Plan; Boston, Massachusetts Greensboro Parks and Recreation Master Plan; Greensboro, North Carolina High Line Canal Vision Plan and Framework Plan; Denver, Colorado Ithaca Common Renovation; Ithaca, New York † Lawn on D; Boston, Massachusetts † Massport Public Realm Initiative; Boston, Massachusetts Mecklenburg County Park and Recreation Master Plan; Charlotte, North Carolina Moore Square; Raleigh, North Carolina † Rebuild by Design Competition; New Jersey Shore † Sarasota Bayfront Park - Phase 1; Sarasota, Florida Thomas Polk Park; Charlotte, North Carolina Tom Hanafan Rivers Edge Park; Council Bluffs, Iowa † Upper Harbor Terminal; Minneapolis, Minnesota Vision for the Valley Master Plan; Cleveland, Ohio White River Vision Plan; Hamilton County and Indianapolis, Indiana † Work Completed at Sasaki GINA FORD, FASLA PRINCIPAL LANDSCAPE ARCHITECT SELECTED AWARDS Boston Society of Landscape Architects Award of Excellence in Communication. WxLA. 2020 Boston Society of Landscape Architects Merit Award in Analysis and Planning. White River Vision Plan. 2020 Boston Society of Architects Women in Design Award of Excellence. 2019 The J. Irwin and Xenia S. Miller Prize. 2019 ASLA Honor Award in Design. The Chicago Riverwalk (Phases 2 and 3). 2018 AIA National Honor Award. Urban Design. The Chicago Riverwalk (Phases 2 and 3), 2018 APA National Award of Excellence in Community Engagement. The High Line Canal Vision Plan. 2018 World Landscape Architecture, Award of Excellence for Built Design. The Chicago Riverwalk (Phases 2 and 3). 2017 AIA Chicago Chapter, Design Excellence Award. The Chicago Riverwalk (Phase 2). 2016 An urban planner with a background in architecture, Rhiannon Sinclair's work focuses on complex urban systems across multiple scales. She uses data-driven strategies to better understand and enhance the relationship between people, buildings, systems and the public realm. Rhiannon has considerable experience communicating information to broad audiences to promote strong community exchange and empowerment within a planning process. In her work, she finds that the role of this type of exchange and master plan facilitation contribute to plans that are visionary, comprehensive, and implementable. EDUCATION University of Pennsylvania Stuart Weitzman School of Design Master of City and Regional Planning, Urban Design Concentration Thomas Jefferson University Bachelor of Architecture PROFESSIONAL AFFILIATIONS American Planning Association PROJECT EXPERIENCE Case Western Reserve University Campus Master Plan; Cleveland, Ohio † Changing Course Competition. New Orleans, Louisiana † The Chinati Foundation Master Plan; Marfa, Texas † Dayton Riverfront Plan; Dayton, Ohio † Detroit Land-Based Projects Plan; Detroit, Michigan Downtown Bozeman Plan; Bozeman, Montana Fort Wayne Riverfront Neighborhood Plan; Fort Wayne, Indiana Franklin Park Action Plan; Boston, Massachusetts Greensboro Parks and Recreation Master Plan; Greensboro, North Carolina High Line Canal Master Plan; Multiple Jurisdictions, Colorado Howard County Land Preservation, Parks, + Recreation Master Plan; Maryland † Independence Park Renovation Plan; Charlotte, North Carolina Jersey City Open Space, Recreation and Community Facilities Plan, Jersey City, New Jersey Lewis & Clark College Facilities Plan; Portland, Oregon † Mecklenburg County Park and Recreation Master Plan; Charlotte, North Carolina New Bedford Waterfront Planning; New Bedford, Massachusetts † Rebuild By Design Planning and Design Competition; NJ, NY, CT † University of Washington Campus Master Plan; Seattle, Washington † Vision for the Valley Master Plan; Cleveland, Ohio White River Vision Plan; Hamilton County and Indianapolis, Indiana † Work Completed at Sasaki RHIANNON SINCLAIR SENIOR PLANNER, LEED GREEN ASSOCIATE SELECTED AWARDS Boston Society of Landscape Architects Merit Award in Analysis and Planning. White River Vision Plan. 2020 The J. Irwin and Xenia S. Miller Prize. 2019 Outstanding Planning Award – Innovation in Planning Services, Education, and Public Involvement, NC Chapter of the American Planning Association. 2019 Merit Award for Excellence in Planning - Existing Campus, Society for College and University Planning, University of Washington Campus Master Plan; Seattle, Washington. 2017 Bryan C. West Award for Collaboration. 2013 Henry Adams Certificate of Merit. 2011 ECONOMIC DEVELOPMENT TAX INCREMENT FINANCE PROJECTS, AND DEVELOPMENT PLANNING 21 d) Related Experience with Projects Similar to the Scope of Services To demonstrate our team’s relevant experience related to Scope of Services, we have provided two case studies each of the following four core areas: 1. Economic Development Strategy and Implementation  Castle Rock Economic Development Strategic Plan  Greater Portland Comprehensive Economic Development Strategy (CEDS) 2. Economic Development and Real Estate Financial Analysis  Bozeman Growth Policy Update  Downtown Waco Market Study and TIF Investment Strategy 3. Public-Private Partnerships  Urban Renewal and Public Private Partnership Advisory Services  Encore Condos and Town Parking Garage Public Private Partnership 4. Building and Development Conceptualization  Downtown Littleton Design and Zoning Guidelines  Bozeman Downtown Master Plan Economic Development Strategic Plan 1)Economic Development Strategy and Implementation Client Town of Castle Rock, Colorado Castle Rock Economic Development Council Project Description Over the last 50 years Castle Rock has grown from a small town of less than 1,500 people in 1970 to a population of over 63,000 today. However, the Town has grown primarily into a bedroom community with most residents commuting to jobs outside of the Town. As Castle Rock continues to grow, there is a desire to balance the growth within the Town and a need to distinguish between growth issues that should be mitigated and those that should be accentuated to enable the Town to keep pace with an expanding regional, national, and international economy. The Town of Castle Rock and the Castle Rock Economic Development Council (EDC) have been successful in growing the economic base of the community since the inception of the EDC. To build on their success, the Town and EDC decided to develop a strategic plan to articulate a proactive vision followed by a set of guiding principles based on Castle Rock’s economic strengths and weaknesses. • The Town of Castle Rock and EDC retained EPS to help develop a Strategic Plan for the Town to address barriers to economic growth in the community and proactively address longer term concerns. • Major issues addressed in the plan include diversifying the economic base, addressing transportation and connectivity issues, and addressing barriers to development of office and industrial uses needed to support economic growth. • EPS organized the Strategic Plan by guiding principles that reflect the most promising opportunities for strengthening existing market segments and for economic diversification. • EPS also identified the desired and/or needed assets, infrastructure, and amenities that can help Castle Rock achieve its economic vision. • Finally, EPS’ Strategic Plan provided a menu of implementation strategies that can be used to guide economic growth in the Town over the next 15 to 20 years. Deliverables - Developed a long range strategic plan - Addressed barriers to economic growth - Analyzed ways to diversify economic base - Examined ways to strengthen market segments - Identified needed assets - Provided plan implementation strategies Reference Frank Gray CEO Castle Rock Economic Development Corporation 303.668.7488 frank@castlerockedc.com Greater Portland Comprehensive Economic Development Strategy (CEDS) 1) Economic Development Strategy and Implementation Client Greater Portland Inc Project Description Bridge Economic Development is leading the consultant team in the development of the CEDS for the Portland region. The strategy is based on a data-driven analysis of industry clusters and demographics to determine regional competitive strengths aligned with global economic trends. By quantifying the regional opportunities and weaknesses, Bridge has developed a set of recommendations pertaining to public infrastructure, programs, partnerships, incentives and policies that can stimulate the desired development and private investment that foster a sustainable economy. Additionally, the data analysis will help shape the future marketing efforts for the client. Quality marketing is based on quality information. Bridge is assisting the client to prepare marking materials driven by quantitative facts that reflect community assets to help welcome talent and business within key industry clusters. The CEDS will culminate with a 5-year action plan that outlines how public investment dollars and staff efforts will be used to foster targeted economic development for the community. The plan will include timelines, metrics, specific task leads, and resources required to complete the action to ensure implementation will occur. Finally, the CEDS will include a place-based pilot project component to implement to the strategy goals and objectives. Prior work by Bridge that may be applied includes an industrial land analysis of sites and building types most likely to build within the region to serve target industry clusters. This analysis refines a comprehensive plan level consideration of “employment land” needs toward a specific consideration for adequately sized sites with suitable infrastructure to meet future economic development demand needs. Bridge has applied this same analysis to highway corridors lined with general commercial zoning that are underutilized and poised for redevelopment. In all analyses, Bridge recommendations are grounded in market realities that align with the community. In preparing these studies, Bridge has provided land use policy and code recommendations regarding mixed-use, commercial, and employment development types and how they can best be encouraged through targeted policy and regulation considerations. Deliverable Based on Alisa Pyszka’s experience working as an economic development manager at the City of Vancouver, Washington, she understands the need to find outside funding resources for public infrastructure to attract new private investment. She has successful experience working with federal agencies such as the US Economic Development Administration (EDA) to position communities for grants to facilitate public infrastructure investments necessary to foster economic growth and realize desired investments. Reference Brittany Bagent Vice President of Strategy Greater Portland Inc 111 SW Columbia Street, Suite 1170 Portland, OR 97201 312.898.6738 brittany.bagent@greaterportlandinc.com Growth Policy Update 2)Economic Development and Real Estate Financial Analysis Client City of Bozeman, Montana Project Description EPS was retained by the City of Bozeman to provide economic and demographic data analysis and to identify future land use needs over the next 25 years. The purpose of this analysis was to support the City’s update of its comprehensive plan and to identify what land area and land characteristics are needed for the continued economic and physical growth of the City. • To provide staff and the Planning Board with the framework necessary to fully understand the factors that influence growth in the city, EPS completed a comprehensive summary of economic and demographic trends and conditions in and around the city. • This information was used to provide the framework and inputs necessary to develop the final land demand forecasts. • EPS developed an employment-based land demand model to estimate the total demand for commercial and residential space. Based on anticipated employment growth in Bozeman, EPS estimated the annual demand for varying commercial space types including office, retail, and industrial. • The analysis also estimated the portion of demand by location and zone district. The residential forecasts addressed the demand by product type (i.e., single family, townhome, and multifamily) over the next 25 years. • These estimates were used to provide policy, zoning, and other land use recommendations to the City after discussions with the City Planning Board and City staff. • These recommendations were included in a final report along with an interim and final presentation to the City’s Planning Board. Deliverables - Commercial market forecasts - Regional population and employment forecasts - Residential market forecasts - Land use and zoning policy Reference Chris Saunders Community Development Manager City of Bozeman 121 N Rouse Ave Bozeman, MT 59715 407.582.2260 csaunders@BOZEMAN.NET Downtown Market Study and TIF Investment Strategy 2)Economic Development and Real Estate Financial Analysis Client City of Waco, Texas Project Description Downtown Waco is the historic center of the City of Waco as well as the county seat for McLennan County. Like many cities of a similar size, the Downtown area experienced a noticeable decline when regional and community serving retail uses began to move to planned shopping centers at suburban locations in the 1960s and 1970s. The retail and commercial sectors languished in Downtown resulting in several vacant store fronts and buildings. Despite the decline in retail and office uses, Downtown remained an important government center. The City of Waco completed a number of plans for Downtown revitalization over the last 30 years with some modest successes. The City then made several investments in major civic/public space projects, downtown housing projects, and building rehabilitation and historic preservation projects. These investments have generated renewed interest and activity in Downtown and increased the amount of people living and working in the area. The Waco Downtown Tax Increment Financing (TIF) District has been the most impactful implementation tool for funding these downtown efforts. The Downtown TIF District expires 2032 and loses the increment contribution from the Waco Independent School District in 2023, which accounts for approximately 50 percent of increment generated in the district. • The City of Waco and TIF Board sought the development of a strategic plan to maximize return on investments made in Downtown over the remainder of the TIF District life. EPS was hired to complete a Market Study and TIF Investment Strategy. • EPS assessed market conditions and opportunities within the TIF District boundary that includes the downtown core as well as the larger Brazos River front zone and the edge of the TIF District bordering the Baylor University campus. • The market study included development potentials over a 10-year period for a full range of downtown uses by property classification including retail, entertainment, office, residential, and lodging. • The intent of the market study was to compile a well-grounded assessment of development opportunities and potentials to inform the TIF Investment Strategy. • The TIF strategy provided a strategic plan for use of remaining TIF resources plus the anticipated revenues to be collected over the remaining years of the TIF District. EPS developed a prioritized list of projects and investments the TIF Board and the City of Waco should implement to address market gaps and attract additional private investment. Deliverables - Market analysis for for-sale and rental housing - Market analysis for retail and office development - - Development opportunities - Downtown district strategy - Tax increment investment strategy. Reference Melett Harrison Housing and Economic Development Director 300 Austin Avenue Waco, TX 76701 254.750.5643 meletth@wacotx.gov Urban Renewal and Public Private Partnership Advisory Services 3)Public-Private Partnerships Client Arvada Urban Renewal Authority Project Description EPS has provided urban renewal and public private partnership (P3) advisory services to the Arvada Urban Renewal Authority since 2019. EPS has worked closely with URA staff to evaluate the need for public investment for a variety of development types. A large portion of this work has been as a third-party analyst providing analysis and recommendations relating to requests for tax increment financing (TIF) submitted by private sector developers. EPS has also helped the URA structure redevelopment agreements and a range of incentive packages provided to individual projects. Specific analysis completed for the URA include the following: • Residences at Olde Town Station – The project included a 4-story 128-room hotel and a 6-story 252-unit multifamily development. The project received discounted land contribution, property tax increment, and sales tax increment. EPS helped evaluate and structure the terms of the redevelopment agreement and outlined a Lookback Agreement to insure that at stabilization the level of TIF investment was appropriate. • Ralston Creek – A mixed-use project that includes 185 multifamily units and 5,500 square feet of commercial development. Project required TIF in order to structured parking, improved façade improvements, and locally oriented commercial development. EPS evaluated the performance of the project with and without TIF and provided recommendations to staff and the board related to the appropriate level of public investment. • Tabernacle Church – A proposed redevelopment of an existing church. Contemplated to included nearly 9,000 square feet of new commercial space. Project required TIF in order to support additional costs associated with the historic renovation of the existing building. • Ralston Cottages – Project includes 64 units of small lot single-family and townhome units. Anticipated pricing ranges from $300,000 to $425,000 per unit with a goal of being affordable for local families. URA investment is required in order to support additional site costs and unique unit mix. While this project is ongoing, EPS continues to work closely with URA staff and the developer to move the project forward. Deliverables - Financial pro forma analyses - Market rate and affordable housing financing - Development agreement negotiation advisory services Reference Maureen Phair Executive Director 5601 Olde Wadsworth Blvd., Suite 210 Arvada, CO 80002 720.898.7062 mphair@arvada.org Encore Condos and Town Parking Garage Public Private Partnership 3)Public-Private Partnerships Client Town of Castle Rock, Colorado Project Description Like many municipalities, the Town of Castle Rock – in the greater Denver Metro Area – is balancing a desire to densify and add vibrancy to its downtown while also maintaining adequate parking infrastructure given both real and perceived parking needs. This proposed mixed-use development includes for-sale residential condominiums, office space, and ground floor retail with three levels of parking totaling 500 spaces. The parking component includes 300 public parking spaces for Town Hall and downtown area patrons, as well at 200 spaces for the project tenants and residents. The public parking component will be owned by the Town through a lease purchase contract and financed by sales and property tax increment and a special improvement district that will raise additional property tax revenue. The Town will also contribute a portion of the property tax increment to the developer to help subsidize the structured parking. • EPS evaluated the market and financial feasibility of the public private partnership including: supportable land and market values used for the property tax and sales tax estimates; price and absorption assumptions used in the development pro forma; and a “but for” analysis determining the public investment required for the project to be feasible and achieve a reasonable rate of return. • Estimated future public finance revenues associated with the project and performed a sensitivity analysis on these estimates, assessing the likelihood that public finance revenues will be able to service the Town’s debt obligations for building the public garage. • Assisted in the development negotiations and helped the Town and developer to decide how to best structure the financial risks and reward for the project. • The project is under construction and will be completed in late 2021. Deliverables - Draft RFQ/RFP - Evaluation of developer proposals - Development partnership structure - Financing evaluation and gap financing Reference David Corliss, Town Manager Town of Castle Rock, Colorado 100 N. Wilcox St. Castle Rock, CO 80104 303.660.1374 DCorliss@crgov.com Downtown Littleton Design and Zoning Guidelines 4) Building and Development Conceptualization Client City of Littleton, Colorado Project Description As part of an update to the City of Littleton’s design and zoning guidelines for the City’s downtown area, the City requested that EPS develop a financial model that could be used to better understand the impact of specific changes to the design and zoning guidelines on development feasibility. This analysis provided staff and the City Council with a more comprehensive understanding of the impact of specific design and zoning requirements on the feasibility of specific uses in the downtown area. EPS specifically tested the impact of alternative design requirements, such as setback and stepback, and zoning requirements, such as parking ratios, on development feasibility for a range of uses. The results of this analysis allowed Council to fully understand the impact of specific regulations and align zoning and design guidelines with current market conditions in the downtown area. Reference Kathleen Osher Director of Community Services City of Littleton 2255 W. Berry Avenue Littleton, CO 80120 303.795.3755 kosher@littletongov.org DESCRIPTION Baseline Reduced Parking Reduced Stepback Reduced Parking and StepbackBuilding Height 3-Story 3-Story 3-Story 3-Story Parking Solution Tuck Under / Surface Tuck Under / Surface Tuck Under / Surface Tuck Under / SurfaceMax stories within 20’ of property line 2 2 3 3 Residential Parking Ratio 1.5/unit 1.0/unit 1.5/unit 1.0/unitRetail Parking Ratio 5.0/1,000 sf 2.0/1,000 sf 5.0/1,000 sf 2.0/1,000 sfOffice Parking Ratio N/A N/A N/A N/AYield on Cost Target 6.23%6.22%6.17%6.28% Actual 5.93%6.35%5.96%6.55%Internal Rate of Return Target 9.20%9.20%9.15%9.25% Actual 8.62%9.56%8.78%9.90% Bozeman Downtown Master Plan 4) Building and Development Conceptualization Client Downtown Bozeman Partnership Project Description When asked to imagine Downtown’s future, the Bozeman community delivered. Over six months, residents helped to assemble a vision by sharing thousands of ideas via activities at public meetings, dreams scribbled on coasters, Instagram likes, thoughtful emails, and passionate discussions. As a growing city, Bozeman needed to envision improved public amenities and parks in its beloved downtown. Together, the community envisioned: Looking forward, Downtown Bozeman will remain the heart of a thriving city, but will also emphasize connections to other corners of the community. A vibrant pattern of walkable and accessible streets is now more essential than ever, so the experience of Down-town will expand beyond the identifiable historic core to encompass more than Main Street. While Downtown changes, new investments will be targeted to make sure that improvements are designed to be welcoming to everyone. Finally, Downtown’s identity will always celebrate what is special about Bozeman and remain forever connected to nature and culture. The Plan included near and long-term recommendations for transformative capital improvement projects, policy and code revisions. Key elements include: • Understanding of future market demand across housing, office and retail. • Urban design potential for trans-formation of key downtown sites. • Public realm improvements to activate downtown parks, streets, and alleys. • Expanded bike facilities through-out downtown. • Policies to reinforce, retail and expand local retail establishments, to better align parking with future demand and technologies, and to create more accessible, inclusive housing options. Reference Chris Naumann (former) Executive Director Downtown Bozeman Partnership 406.570.5758 cnaumann@sandersonstewart.com CITY OF BOZEMAN 30 e) Recent and Current Work for the City of Bozeman Demographic and Real Estate Market Assessment for Growth Policy Update (2017) – EPS prepared a comprehensive citywide and regional real estate market, demographic, and economic assessment as an input to the Growth Policy Update. The study identified the need for Bozeman to proactively manage its success to mitigate the impacts of rising real estate costs on housing and economic diversity. Tax increment Finance Project Reviews (2018-2021) – Prepared pro forma analyses of proposed real estate projects applying for TIF assistance from the North 7th URA. The analyses were used by the Board and Staff to evaluate each project’s need for financial assistance (“but for” test). EPS evaluated four projects: 9Ten condominiums (two applications), Aspen Crossing (mixed use), Ruh Building (mixed use), and the West Peach Condos. Parking Management Public Engagement Strategy - Developed a public engagement strategy and materials on parking management policy. Economic Development Strategy - Alisa Pyszka, while at Leland Consulting Group, prepared an update to Bozeman’s economic development strategy. Midtown Redevelopment Strategy - Alisa Pyszka, while at Leland Consulting Group, led the consultant team in the evaluation of opportunities and barriers to development and recommended how Bozeman could invest TIF in public infrastructure and adjust code requirements to encourage desired development patterns. Downtown Bozeman Plan – Visioning process and near and long- term recommendations for capital improvement projects, policy, and code revisions. ECONOMIC DEVELOPMENT TAX INCREMENT FINANCE PROJECTS, AND DEVELOPMENT PLANNING 31 f) References Economic & Planning Systems Maureen Phair Executive Director City of Arvada 720.898.7062 mphair@arvada.org Kathleen Osher Director of Community Services City of Littleton 303.795.3755 kosher@littletongov.org David Corliss Town Manager Town of Castle Rock 303.660.1374 DCorliss@crgov.com Bridge Economic Development Brit Fontenot Director of Economic Development 406.582.2258 bfontenot@bozeman.net Agency Landscape + Planning Chris Naumann (former) Executive Director Downtown Bozeman Partnership 406.570.5758 cnaumann@sandersonstewart.com CITY OF BOZEMAN 32 g) Price Proposal Hourly Rates Economic & Planning Systems Daniel R. Guimond, Principal-in-charge $240 Brian Duffany, Executive VP, Project Manager $215 Tim Morzel, VP, Senior Financial Analyst $185 Rachel Shindman, Senior Associate, Housing Analyst $155 Research Analyst Support $105 Bridge Economic Development Alisa Pyszka, Principal $200 Agency LP Brie Hensold, Principal $250 Gina Ford, Principal $250 Rhianna Sinclair, Senior Planner $100 Attachment A NONDISCRIMINATION AND EQUAL PAY AFFIRMATION ____________________________________(name of entity submitting) hereby affirms it will not discriminate on the basis of race, color, religion, creed, sex, age, marital status, national origin, or because of actual or perceived sexual orientation, gender identity or disability and acknowledges and understands the eventual contract will contain a provision prohibiting discrimination as described above and this prohibition on discrimination shall apply to the hiring and treatments or proposer’s employees and to all subcontracts. In addition, ____________________________________(name of entity submitting) hereby affirms it will abide by the Equal Pay Act of 1963 and Section 39-3-104, MCA (the Montana Equal Pay Act), and has visited the State of Montana Equal Pay for Equal Work “best practices” website, https://equalpay.mt.gov/BestPractices/Employers, or equivalent “best practices publication and has read the material. ______________________________________ Name and title of person authorized to sign on behalf of submitter Economic & Planning Systems, Inc. Economic & Planning Systems, Inc. Daniel R. Guimond, Principal Attachment A NONDISCRIMINATION AND EQUAL PAY AFFIRMATION fUt"t* l}*\ryrritname of entity submitting) hereby affirms it will not discriminate on the basis of race, color, religion, creed, sex, age, marital status, national origin, or because of actual or perceived sexualorientation, gender identity or disability and acknowledges and understands the eventual contract will contain a provision prohibiting discrimination as described above and this prohibition on discrimination shallapply to the hiring and treatments or proposer's employees and to all subcontracts. ln addition,frrn'trrviu (name of entity submitting) hereby affirms it will abideby the Equal Pay Act of 1963 and Section 39-3-104, MCA (the Montana Equal PayAct), and has visited the State of Montana Equal Payfor Equal Work "best practices" website, https://equalpav.mt.gov/BestPractices/Emplovers, or equivalent "best practices publication and has read the material. kl)QZIhA Name and title of person authorized to sign on behalf of submitter Attachment A NONDISCRIMINATION AND EQUAL PAY AFFIRMATION ____________________________________(name of entity submitting) hereby affirms it will not discriminate on the basis of race, color, religion, creed, sex, age, marital status, national origin, or because of actual or perceived sexual orientation, gender identity or disability and acknowledges and understands the eventual contract will contain a provision prohibiting discrimination as described above and this prohibition on discrimination shall apply to the hiring and treatments or proposer’s employees and to all subcontracts. In addition, ____________________________________(name of entity submitting) hereby affirms it will abide by the Equal Pay Act of 1963 and Section 39-3-104, MCA (the Montana Equal Pay Act), and has visited the State of Montana Equal Pay for Equal Work “best practices” website, https://equalpay.mt.gov/BestPractices/Employers, or equivalent “best practices publication and has read the material. ______________________________________ Name and title of person authorized to sign on behalf of submitter Agency Landscape + Planning Agency Landscape + Planning Brie Hensold, Principal Planner