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HomeMy WebLinkAboutR23990A-C Redevelopment Consulting ServicesCONTRACT NO. R23990A,B,& C PALM DESERT REDEVELOPMENT AGENCY STAFF REPORT REQUEST: APPROVAL OF THREE CONTRACTS FOR REDEVELOPMENT CONSULTING SERVICES SUBMITTED BY: DENNIS M. COLEMAN, REDEVELOPMENT/HOUSING FINANCE MANAGER DATE: JULY 14, 2005 CONTENTS: REQUEST FOR QUALIFICATIONS FROM KEYSER MARSTON ASSOCIATES, INC., REASCO, AND ROSENOW SPEVACEK GROUP, INC. Recommendation: By Minute Motion, that the Agency Board: 1) Authorize the award of a contract to Keyser Marston Associates, Inc. not -to -exceed $30,000; 2) Authorize the award of a contract to Rosenow Spevacek Group, Inc. not -to -exceed $30,000; 3) Authorize the award of a contract to REASCO not -to -exceed $30,000; and 4) Authorize the Chairman to execute the above -mentioned contracts. Executive Summary: The Agency staff has historically used several types of redevelopment consulting firms _in order to achieve the goals necessary to be successful in the diversification of the City's revenue base, the development of housing units, the administration of the Redevelopment Implementation Plans, and the monitoring and auditing of the tax increment revenues. Discussion: The Redevelopment Agency is currently embarked on several projects to ensure that the Agency is reaching the goals set forth in the various redevelopment plans. The major goal includes the development of a high -end hotel with a possible time-share element and complimentary uses, the development of the necessary housing units to meet both the inclusionary housing needs and the agreement with the Western Center. G `ROADenn,s CotemantDA TAWPIREPORTStRFO for Redevelopment F,nanse ConswtantS 7 14-05 wpo Staff Report Approval of Three Contracts for Redevelopment Consulting Services Page 2 July 14, 2005 We are also at the point where we have to review the components of our tax increment revenue. The Agency is now receiving tax increment revenue in the mid $65 million range, with overall revenue exceeding $70 million. Periodically, new projects are not accurately reflected on the property tax rolls resulting in a loss of revenue. It is a good practice to periodically have the tax rate areas reviewed by an outside source to ensure their accuracy, so that we know we are getting our proper revenue. The Agency doesn't have the luxury of having the types of individuals on staff who can carry out these tasks. These individuals are highly specialized in nature, but not diversified enough to fill the other roles necessary in the day-to-day operations of the Agency. We have always kept a lean profile in staffing, and continue to do so when compared to other redevelopment agencies with comparable revenues throughout the State. Staff issued a Request for Qualifications (RFQ) to five redevelopment consulting firms in June. The intent was to form a pool of complimentary firms to use on an as -needed basis to assist the Agency in the structuring of complex development deals with tremendous financial implications on both the investment of Agency resources, and to attract revenues both to the Agency and the City. We also wanted to have a pool of advisors to assist us with the requisite expertise in the development of the necessary housing units in an expensive real estate market in which available land is rapidly disappearing. Staff received three responses to the RFQ from the following firms: Keyser Marston & Associates (KMA); REASCO; and Rosenow Spevacek Group, Inc. (RSG). Staff has reviewed the qualifications of each firm and feels that all three firms would be ideal for the type of consulting pool that we would need to assist us in the endeavors that we are currently undertaking. They would give us the strategic, administrative, and the quantitative expertise needed to assist us. These firms would be used on an as -needed basis. More substantial engagements would require specific proposals and separate contracts. The mix of recommended firms provides a full spectrum of complimentary and, in some cases, overlapping expertise ranging from redevelopment administration advisory services that RSG has performed historically, financial analysis services as provided by REASCO, which effectively acts as an adjunct to staff; and, the redevelopment, real estate, housing, transactional and market advisory capabilities of KMA. This mix of advisory services is warranted given the size of the Agency, its volume of activity, and the sophistication of its projects. G'RDA1Dennis COteman'DA TAiWPtREPGRTS'RFO for Redevelopment Finance Consuttants 7 14-05 wpd Staff Report Approval of Three Contracts for Redevelopment Consulting Services Page 3 July 14, 2005 Staff is recommending that the Redevelopment Agency Board approve the contracts for the above -mentioned firms. Submitted By: Dennis M. Coleman Redevelopment Finance Manager DMC:mh Approval: Carlos L. Orte Executive Director Department Head: David Yri W Directoredevelopment Paul S. Gibson Director of Finance/Treasurer G �RDA%Dennis ColemanDATAWRREF'DRTS�RFO for Redevelopment Finance Consultants 7-14.05 wpd � � � � � � :�,: PROPOSAL FOR REAL ESTATE AND FINANCIAL CONSULTING SERVICES Submitted to: PALM DESERT REDEVELOPMENT AGENCY Prepared by: Keyser Marston Associates, Inc. JUNE 2005 f � � � � � � � � � � � � � � � � � � � PROPOSAL FOR REAL ESTATE AND FINANCIAL CONSULTING SERVICES Submitted to: PALM DESERT REDEVELOPMENT AGENCY JUNE 2045 Prepared by: � KEYSER MARSTON ASSOCIATES, INC. 500 South Grand Avenue, Ste. 1480 55 Pac�c Avenue Mall 1660 Hotel Circle North, Ste. 716 Los Angeles, CA 90071 San Francisco, CA 94111 San Diego, CA 92108 2131622-8095 415/398-3050 619l718-9500 Fax: 213/622-5204 Fax: 415/397-5065 Fax: 619/718-9508 � � � � � � � � � � � � � � � � � � � TABLE OF CONTENTS PARTI — FIRM SUMMARY ........................................................................................................1 A. COMPANY BACKGROUND ..........................................................................................1 PARTII — RELEVANT EXPERIENCE .........................................................................................2 A. REAL ESTATE ADVISORY SERVICES .........................................................................2 B. REDEVELOPMENT ......................................................................................................3 C. HOUSING .....................................................................................................................4 PART ili — SAMPLE REPRESENTATIVE PROJECTS ...............................................................5 PART IV — PROJECT TEAM AND HOURLY RATES .................................................................7 A. STAFFING AND RESOURCE AVAILABILITY ................................................................7 PART V— HOURLY FEE SCHEDULE ........................................................................................9 PARTVI — REFERENCES ........................................................................................................10 Attachments 1. 2. 3. 4. Grover Beach Market Area Analysis — Hotel and conference/meeting facility Chino Hills Residual Land Value Analysis Brea Redevelopment Agency 33433 Reports City of Anaheim 33433 Reports �� P�oposal for Professional Services Pafm Desert Redevelopment Agency 0506041. KMA:JAR�C B:g bd 99900.000.002A6231p5 Keyser Marston Associates, Inc. Pagei � PART I — FiRM SUMMARY � A. COMPANY BACKGROUND rOverview C� r-, � _J � � � � � � � � � � � � Keyser Marston Associates, 1nc. (KMA) is a multi-disciplined real estate and economic consulting firm, with a staff of over 45 employees. Founded in 1973, the firm has offices in Los Angeles, San Francisco and San Diego. KMA serves a diverse client base throughout the western United States, including local cities and redevelopment agencies, transit agencies, and county and state govemments, as well as large scale institutional clients, and property owners. The Los Angeles office provides consulting services to a wide range of govemmental agencies, including redevelopment agencies, cities, school districts, colleges and universities and transit agencies in both Northem and Southem Califomia, as well as a select number of private sector firms. The firm's redevelopment agency economic consulting practice is the largest in the state, with the Los Angeles o�ce representing over 50 communities. Current Rive�side County clients include Cathedral City, Indian Wells, Moreno Valley, Palm Springs, Rancho Mirage, and the City of Riverside. Uniquely, KMA combines its real estate advisory services with a range of financial and redevelopment planning services, including the redevelopment plan adoption and amendment services, tax increment projection and verification fiscal consultant services, projection of public revenues, fiscal impact analyses and economic analyses of altemative land use options. This integration of disciplines allows extremely cost effective coordinated services for our redevelopment clients. In addition to redevelopment assignments, KMA has assisted public/private transactions where redevelopment toois were inappropriate or not available. KMA's services fall within the following general areas: • Real Estate Advisory Services • Redevelopment Plan Adoption and Finance � Affordable Housing • Economic Development and Business Improvement District • Valuation and Litigation Support • Fiscal lmpact Analysis � Proposal for Professional Services Keyser Marston Associates, Inc. Palm Desert RedevelopmentAgency Page 1 0506044.KMA:JAR:CB.pbd 99900.00O.00Z/OG23f05 � ' PART II — RELEVANT EXPERIENCE � A. REAL ESTATE ADVISORY SERVICES � � � � � KMA provides a full range of real estate services to its public sector clients. The use of market demand analyses and pro forma financial anaiyses to evaluate the financial feasibility of a wide range of projects is a strength of KMA. Financial feasibility analyses are typically geared toward providing KMA's public sector clients with a perspective on the private sector development economics for proposed projects. This is often a key factor in identifying the need for public assistance. Disposition consulting services cover a broad spectrum, in which KMA assists clients in the disposition of real estate holdings. KMA has also taken an active role in the negotiation's process leading to numerous DDA's and OPA's. A description of real estate consulting services is included below. � • Feasibility Assessrr�ent - KMA has undertaken real estate feasibility studies for clients ranging from institutiona{ investors, to department stores, to numerous public agencies. While the purpose of these studies varies considerably, the essence is to identify the � basic demand for the use being tested, an essential component in the decision making process. The Los Angeles office has undertaken numerous commercial, retail and � � � � � � � � housing marlcet opportunity assessments, and has assisted redevelopment agencies in the identification of mid- to long-term redevelopment strategies. Such analysis has included numerous assignments in support of specific plan activities. Financial Evafuation - The use of pro forma financial analyses to evaluate the financial feasibility of a wide range of projects is a strength of KMA. These financial feasibility analyses are typically gea�ed toward providing KMA's redevelopment agency clients with a clear perspective on the private sector development economics for proposed projects. This is often a key factor in identifying the need for and extent of public assistance. Land uses within our expertise incfude hotel, office, a11 forms of retail, industrial, airport-related commercial, market rate and affordable housing, auto deafership, and sports and convention center uses, among others. • Disposition/Owner Participation Consulting - This service covers a broad spectrum, in which KMA assists clients in the disposition of real estate holdings. These services include preparation of developer solicitation documents, developer selections and reviews, participation in developer or owner negotiations, and analysis of pending agreements. KMA has taken an active role in the negotiation process leading to literally hundreds of DDA's and OPA's. Financial structuring has included the use of Mello Roos financing, parking revenue bonds, Certificates of Participation, Section 108 loans, BEDI and EDI Grants and loans, and developer advances. A particular expertise is the negotiation of ground leases between public and private sectors. Examples include the Hollywood Highland ground lease with the MTA, the Citadel in Commerce, a proposed Proposal for Professional Services Palm Desert Redevelopment Agency Keyser Marston Associates, Inc. Page 2 0506041. KMA:JAR.CB:pDd 99900 000.002A6r25lOS � � � �� �� L � � � � � � B. � � � � � � � high tech industrial park at Cal Poly State University, Pomona, and various commercial leases at the Torrance airport. Reuse Reports and Summary Reports - KMA's real estate experience is used in the analysis and preparation of reuse reports required under Health and Safety Code Section 33433. Fiscal Impact Analysis - As a full service land economics consufting firm specializing in real estate predevelopment and evaluation services, KMA has developed extensive experience in fiscal/economic impact analysis in the assessment of revenue and cost impacts to be generated by proposed devefopments or implementation of plans. The analyses evaluate both capital and annual on-going revenue and service cost impacts, as well as an evaluation of employment and income effects. Additionally, KMA has completed a number of assignments evaivating the financial consequences of public vs. private ownership of public facilities including recent assignments for Mission Viejo and the County of Los Angeles. Economic Benefit and Site Specific Revenue Analysis -As a full service land economics consulting firm specializing in real estate predevelopment and evaluation services, KMA has developed extensive experience in fiscaVeconomic impact analysis in the assessment of revenue and cost impacts to be generated by proposed developments or implementation of plans. The analyses evafuate both capital and annual on-going revenue and service cost impacts, as wefl as an evaluation of employment and income effects. KMA has provided s9te-specific revenue analyses for a number of significant projects including the Hollywood/Highland project and the Disney Grand Central Creative Campus. REDEVELOPMENT Redevelopment Plan Adoption Services - KMA has been lead consultant in providing full plan adoption/plan amendment services and has also provided specific services encompassing financial feasibility analysis, blight study, and taxing agency consuitations. Since AB 1290 passed in 1993, KMA's plan adoption staff has completed over 30 redevelopment plan assignments. KMA is available to assist the Agency with specific tasks or can provide full administrative and coordination services to complete a11 legal, technical, and procedural requirements for adoption and amending redevelopment plans under the California Community Redevelopment Law. KMA is also available to provide the Agency with advisory services related to project area formation and amendment. Prior to providing redevelopment plan adoption services, KMA meets with clients to review objectives and provide a strategy or specific recommendations to expedite the often long and complicated adoption process. KMA's expertise and knowledge of the Cafifornia Community Redevelopment Law will be used to assist the Agency with Proposal for Professional Services Palm Desert Redevelopment Agency ososoea.�cnn�:�nrtc8:ota �soo.000.00zpsrlaas Keyser Marston Associates, Inc. Page 3 � I� � � C � � ' determining what types of amendments are most feasible and advantageous to the Agency and to the objectives of the redevelopment project area. Redevelopment Financial Services - Financial services include tax increment verification and projections, assessment appea4 monitoring, and fiscal consultant services in support for tax increment bond financing. HOUSING • Inclusionary Housing - For the Cities of Pasadena, Brea, Newport Beach, San Jose, Huntington Beach and Oxnard, KMA has analyzed the financial impact associated with requiring private sector residential developers to set-aside units for very-low, low and moderate income households. The KMA analyses quant�ed the net economic detriment created by the inclusionary requirement, after consideration of the beneflts associated with various incentives being offered by the City. The KMA analysis evaluated the financial impacts on both rental and ownership housing. KMA assisted the cities in drafting the ordinances and implementation documents; and participated in the public � heacing approval process. Several cities have engaged KMA to assist in the development of inclusionary housing programs tailored to local economic conditions. � � � � � � • Market and Financial Analysis of Projects with Affordable Housing Component - KMA prepares market and flnancial analyses that result in identifying an appropriate level of agency participation in a project. We evaluate the impact of burdens and incentives on affordable housing programs and advise on all aspects of project financing, including the use of low income housing tax credits, CHFA, HUD, and Federal Home Loan Bank programs. Prepare Affordable Housing Strategies and Implementation Plans - KMA helps redevelopment agencies prepare plans for using 20% set-aside monies and federal funding sources. KMA has extensive experience in creating housing programs that balance available resources among housing types and various income groups. , Prepare Nexus Studies for Housing Linkage Fees - KMA is expert in preparing nexus studies that establish development fees to fund the construction of afFordable housing. Past KMA studies have aided major Califomia jurisdictions with these programs. We pa�ticipated in the precedent-setting Sacramento case reviewed by the U.S. Supreme Court. These experiences make KMA uniquely qualiiied to prepare and assist in defense of these programs. • Assess Developer Qualifications - KMA has assisted cities in the evaluation and selection of developers for affordable housing projects. The evaluation typically includes a thorough review of the developer's track record, financial strength, management company, and development team. Proposal for Professional Services Keyser Marston Associates, Inc. Palm Desert RedevelopmentAgency Page 4 05060�t.KMA:JAR:CB:pbd 99900.000.002R16/23105 � � I�_ 1 PART if! — SAMPLE REPRESENTATlVE PROJECTS Below are descriptions of selected projects invoiving relevant real estate, housing and redevelopment analyses that KMA has performed for public clients in Riverside County. � Project: Economic Development Strategy Client: City of Rancho Mirage � � Keyser Marston prepared an economic devefopment plan which identified; (1) the City's goals refated to its economic position in the rapidfy growing Coachella Valley; (2) economic strategies; and (3) specific projects for implementation. Additionally, we assessed the fiscal and financial implementations of the economic development strategy in terms of public implementation costs and city revenue base impacts. An implementation program was recommended. � Project: Downtown Riverside Retail Entertainment Strategy and Action Pfan Client: City of Riverside � � l� KMA comp{eted an evafuation of a range of retail/entertainment concepts for the reuse of the former Fox Theater and three other priority properties in terms of parking, potentia! for linking and reinforcing existing retail, visibility, and market and financial feasibility. Land uses considered were a cinema, performing arts, loft housing and various types of retail and restaurants. An action plan and implementation steps were recommended. Project: � Client: � � � Downtown and North Main Street Specific Plans City of Corona KMA assisted planners, Urban Design Studio and PBR in analyzing market, financial, and fiscal issues related to Specific Plans for the downtown and North Main Street areas of Corona, respectively. A broad range of residential, commerciaf, and entertainment uses were under consideration. A key centerpiece of the proposed redevelopment program involved a performing arts center, Fender Guitar Museum, and �elated hotels and e�tertainment uses. Additionally, KMA's study addressed app�oaches for infrastructure �nancing and economic development. Project: The Meadows Mobile Home Park Values � Client: Riverside Redevelopment Agency � KMA performed a preliminary assessment of mobile home park values through a survey of operational expenses and land sales. � � Pcoposal for Professional Services Palm DeseR Redevelopment Agency Keyser Marston Associates, Inc. Page 5 �0506044.KM4:JAR:CB:gbd � 94900.000.00]J06f23105 � � Project: Redevelopment Plan Adoption and Merger Client: City of Indio, lndio Redevelopment Agency KMA assisted the City of fndio with the merger of two existing redevelopment projects within the � City and the additian of over 2,800 acces to cceate a merged project area. The merged redevelopment project assisted the City in achieving its goal of supporting the development of � new industrial and commercial businesses, creating jobs, and alleviating stagnant business conditions within City boundaries. KMA's secvices included performing an initial feasibility study to evaluate whether the territory to be added would meet the blight and urbanization � k�! k� k`� requirements in the redevelopment law. Subsequent services included project coordination, schedu4ing, preparation of al! key documents (redeve4opment plan, preliminary report and report to city council), blight analysis for both the added area and the existing projects, and preparation and coordination of the EIR. Project: Affordable Housing Strategy Client: City of Cathedral City The City of Cathedral City embarked on a downtown revitalization program that includes a civic center, a retail/entertainment mixed-use project and a mix of market rate and affordable housing. In addition, the redevelopment agency incuRed a large deficit in terms of ineeting the � inclusionary housing requirement imposed by California Health and Safety Code Section 33413. � The affordable housing strategy created by KMA recommended new development activities in � the downtown, acguisition/rehabilitation activities on a citywide basis and the purchase of cavenants on existing affordable housing projects to meet the legal requirements as well as the policy goals and objectives. � � � � ��; � � � Project: Fair Market Value, Riverside Airport Industrial Redevelopment Project Client: City of Riverside KMA estimated a fair market value of a 4.15-acre parcel to be ground leased to a developer for construction of a postal service facility. We also provided an estimate of the land value under the redevelopment plan. Proposal for Professional Services Palm Desert Redevelopment Agency Keyser Marston Associates, Inc. Page 6 � 0506044.KMA:JAR:CB:qbd 99900.000.002R)623r05 � � � � � � I�� ,� � � � � � � �•, k�l � � PART IV — PROJECT TEAM AND HOURLY RATES A. STAFFING AND RESOURCE AVAILA8ILITY KMA's Los Angeles office is headed by five principals: Mr. Calvin E. Hollis, Ms. Kathleen H. Head, Mr. James A. Rabe, Mr. Paul C. Anderson and Mr. Greg Soo-Hoo, af( supported by 10 technical staff. Each principal has a broad background in ali aspects of real estate consuiting, and each has a specific area of specialization related to their education, experience and interest. KMA's principals are frequent speakers to industry groups including the Urban Land Institute, Intemational Council of Shopping Centers, League of Cities, California Community Redevelopment Association, and other similar organizations. KMA's principals have served on the Governor's Task Force on Military Base Reuse, and have advised both the California Legislature's Committee on Economic Development and the Cali%mia Redevelopment Association (CRA). The following KMA Los Angeles staff inembers will provide the services required under the RFQ. More detailed resumes for select staff members follow. Mr. James A. Rabe is a Principal with the Los Angeles office, who has over 25 years of financial and real estate consufting experience. He provides KMA with public finance, development strategy, developer selection and. deal structuring capabilities. He has been involved in the analysis and implementation of public/private residential, retail, industrial, office and mixed-use projects in California and Arizona. For these projects, he has created innovative public assistance programs, which provide necessary assistance yet protect the interests of the public agency. Mr. Rabe has been involved in the negotiation of development agreements, owner pa�ticipation agreements and ground leases for office, retail, hotel, apartment, industrial and mixed-use projects, and parking facilities. He has also assisted in the project planning, Request for Proposal and Qualification process, and developer selection process for surplus properties and redeve{opment projects for public agencies. Mr. Calvin Hollis. Managing Principal of ihe Los Angeles office, has provided real estate .. consulting and financial consulting services for California redevelopment agencies since 1973, and joined KMA in 1982. Mr. Hollis is a recognized authority in public private transactions, including use of public financing strategies in support of such projects. Mr. Hollis was selected by the Community Redevelopment Agencies Association as a member of the technical advisory committee to draft the AB 1290 redevelopment legislation and the recent SB 211 legislation, and continues to advise the Association on legislative matters. Mr. Hollis is also a member of the Urban Land Institute, and a member of its publicJprivate development council and is a Board Member af the Los Angeles Economic Development Corporation. Mr. Hollis has substantial experience in structuring complex estate development projects. Proposa{ for Professional Services Palm Desert Redevelopment Agency Keyser Marston Associates, Inc. Page 7 � OSO6W4.KMA:JAR.CB:pbd 99900.000.002AG23J05 1 � � � � Ms. Kathleen Head, a Principal with the Los Angeles office, has advised clients on affordable housing, economic development and real estate assignments since 1983. Ms. Head has assisted redevelopment agencies on a wide variety of housing and real estate developments. This has included negotiations invoiving land disposition terms, participation agreements, and public assistance packages, with'particular emphasis on the use of tax exempt housing financing, tax credits, and various other state and federal programs for affordable housing. Ms. Head is a member of the Community Redevelopment Agencies Task Force on Affordable Housing and an instructor for the CRA Institute in Affordable Housing. � Mr. Gre4 Soo-Hoo, a Principal with the Los Angeles office, will provide project management for any fiscal and financial consulting assignments. Mr. Soo-Hoo has over 15 years of experience in redevelopment and public finance. Mr. Soo-Hoo is experienced in the preparation of tax � increment revenue and cash flow analyses and has participated as financial consultant in the preparation of tax increment revenue and cash flow analyses and has participated as financial � consultant in the preparation of tax increment revenue projections for nearly 40 bond issues totaling nearly $900 million. Mr. Soo-Hoo has assisted redevelopment agencies in providing technical assessed valuation analyses, the preparation of tax increment revenue projections for � a variety of redevelopment project areas and the State reporting requirements for redevelopment agencies. � � � � � � � I� � � � Mr. Paul Anderson, a Principal with the Los Angeles office, has over 10 years of experience in redevelopment consulting in both the public and private sector. Mr. Anderson has extensive experience in managing and directing redevelopment plan adoptions and amendments throughout California. His areas of expertise range from preparing analysis of existing conditions (blight anaiysis) to working with communities including the formation of project area committees (PACs). Prior to joining KMA, Mr. Anderson managed plan adoption services for the firm of Katz Hollis. Mr. Kevin Enqstrom, a Manager in the KMA Los Angeles office, provides and coordinates real estate market feasibility and financial feasibility services. Mr. Engstrom has assisted numerous public agencies with a full range of services relating to hotel development, strategic planning, market analyses, ground leases, reuse analyses, highest and best use studies and developer selection services. ' Ms. Julie Romev, a Manager in the KMA Los Angeles office, provides advice to clients on affordable housing, economic development and real estate assignments. Ms. Romey has performed market and economic feasibility, tax allocation, land disposition and reuse analyses for hotel, residential, retail and office projects in both Los Angeles and San Diego. She has also had experience in military base conversions, affordable housing p�ograms and corporate real estate. Proposal for Professional Services Palm Desert RedevelopmentAgency Keyser Marston Associates, Inc. Page 8 � OSOf#t.KMA�JAR:CB:gbd 99900.000.002IOG23105 � '� � � � � � � � _� � � � � � � � � Ct:J ItE�i'SER MARST0�1 .�-1 �SOCIATES I I�C. JAMES A. RABE Mr. Rabe is a principal in Keyser Marston's Los Angeles office. For more than 20 years he has provided public and private clients with real estate and financial expertise. Key Role Mr. Rabe assists clients in public/private real estate and economic development activities from KMA's Los Angeles office. He provides public and private sector clients with services in the following areas: project feasibility, public finance, economic development, fiscal impact, financial modeting, developer selection, deal structuring and transaction negotiation. PubliclPrivate Development Specfalist Recognized as an expert in real estate advisory services, Mr. Rabe specializes in publiclprivate transactions. Examples include the Anaheim Garden Walk, Huntington Beach Resort and Spa, South Poway Industrial Park and the Riverpark master planned community in Oxnard. He has participated in the analysis and implementation of residential, commercial, hotel, o�ce and mixed-use projects throughout Califomia. Professioaal Credentials Mr. Rabe is a board member of the California Association for Local Economic Development, and a member of the Califomia Redevelopment Association, the Intemational Counci( of Shopping Centers, the Urban Land Institute, and the International Economic Development Council. Mr. Rabe is a counselor of Real Estate. He has served as a Resource Professional for the Urban Land Institute, California Redevelopment Association and Califomia Association for Local Economic Development. He is President of the Verdugo Hills Boy Scout Council. Mr. Rabe earned his master of arts from the University of Southern Califomia, and his bachelor of arts from the University of California, San Diego. Other Areas of Specialization Mr. Rabe has consulted in all areas of the disposition process for redevelopment projects and surpius properties for public agencies, including pro�ect planning, Requests for Proposals and Qualifications, and developer selection. He has also served as financial advisor, special tax consultant or developer's advisor for bond issues in Califomia. He has also prepared implementation strategies for specific plans and revitalization plans. � � � � � �� � � � � t— J �� � rt_- 7 � � � I ��. � � KEYSER M ARSTOI�T A SS�CIATES I I�C. CALVIN E. HOLLIS • .j w r_ ,X:..� :', es.' i� ' 5 ..� � '. . . _� Mr. Hollis is a managing principal with Keyser Marston Associates, Inc. (KMA} and manager of its Los Angeles office. Since joining KMA in 1982, Mr. Hollis has provided public and private clients with real estate analysis, and with expertise in �etail, office, and hotel development. Key Role Mr. Hollis has played a major rde in structuring development agreements in Commerce, Glendale. Long Beach, Los Angeles, and Pasadena. Assignments include Ho!lywood and Highland Project, developed by the TrizecNahn Company, the Glendale Town Center, the Pike in Long Beach, and Paseo Colorado in Pasadena. Specialization At Keyser Marston, he specializes in advising c(ients in fhe structuring of public and private projects, including jant development agreements and ground leases. This experience inGudes development projects at Cal Poly, Pomona, Calitornia State University Fresno, and due diligence assignment from the California State University Chancellor's office. Other Areas of Specialization are: Pubtic Finance Mr. Hollis is currentiy advising clients in creative use of public financing in jant developments, including the Los Angeles Air Force Base Project in Hawlhorne and the Metro Center in Santa Cruz. Redevelopnrent Finance and lmplementation, Community Revitalization, Economic Developmenf, and Business lmprovement District (BIDs) Revitalization Strategies Mr. Hdlis has advised redevelopment agencies for over twenty years. His expertise includes strategic financial planning and impiementation. Professional Credentials Mr, Hollis is a member of the Urban Land Institute and special advisor to the Caiifornia Redevelopment Association. He has conducted seminars and addressed conferences sponsored Dy the Urban Land Institute (where he is a member of the Public/Private Development Council), California Redevelopment Association, National League of Cities, California Department of Commerce. UCLA and simitar aganizations, and is also a contributing author of Redevelopment in California, a definitive reference book on the subject, Mr. Hollis is a member of the Board of Directors of the Los Angeles Economic Development Corporation and the Pasadena Educational Foundation. Mr. Hollis is a graduate of the California State University, Los Angeies. � �. I 'SFR 1V� �RSTC)I� 1�SSO�I �TF.S I NC. ��HL�EN H. H�AD � � -J �� � Ms. Head is a principal in Keyser Marston Assoaates' Los Angeles office. She joined KMA in 1983. She has analyzed a broad range of rea! estate issues (or both public and private sector clients. Key Role Ms. Head manages all housing related services for KMA clients in Las Angeles and is an authority on affordable housmg. Her experience combined with strong technical skills provide her with a unique ability to wak through conceptual policy issues, as well as to structure complex publicJprivate Vansactions. Affordabie Housing Specialist Ms. Head has been insVumental in creating strategic plans to fulfill clients' affordable housing production objectives, and assisling in implementing these plans by structuring transactions that are both marketable and (inancially feasibie ulilizing tax exempt financing and low income housing tax credits, as well as tocal, state and federal assistance packages. Professional Credentials Ms. Head is a member of the California Redevelopment Association Housing Task Force and is an instructor at the biannuai Redevelopment Institute. She has been a featured speaker at the National Association of Redevelopment and Housing OKcials Annual Conference, the CRA Affadable Housing Workshops and the Southern Section of the California Bar Association. Ms Head hdds masters' degrees in business administration and urban planning, as well as a bachelor's degree from the University of California, Los Angeles. � � la _rl � it�l � � � �+J �� � � �,, I Other Areas of Specialization are: Retail Ms. Head has undertaken retail market opportunities evaluations for public agencies and for private sector clients such as Aetna Realty Investors, Yarmouth and May Department Stores. Sports/EntertainmenURetai/ Ms. Head has assessed the financial feasibility of sports arenas in Los Angeles and San Diego, and assis4ed in developing public financial assistance packages for these and other prqects. � � � � � ' f ' � � � � � � � � � � � � � � K E�'SER GREGORY D. SOO-HOO I�I ARSTON f� SSOCIATES Mr. Soo-Hoo is a principal in Keyser Marston Associates' Los Angeles office. Mr. Soo-Hoo joined KMA in 1991 and has over 20 years of experience as a consultant to Califomia redevelopment agencies and serving in the public sector at the County of Los Angeles. Key Role Mr. Soo-Hoo has managed redevelopment tax increment services for KMA clients. These services include long range projections of redevelopment project area taxable values and tax revenues, estimation of assessment appeal valuation and tax refund impacts, preparation of agency financia! reports and redevelopment plan adoption and pian amendment financial feasibility studies. Mr. Soo- Hoo is also experienced with local government finance having worked with the Los Angeles County Chief Administrative Office as a redevelopment and budget analyst for six years. Fiscal Consultant Mr. Soo-Hoo has been a fiscal consultant assisting redevelopment agencies in the issuance of tax allocation financings totaling nearly $2 billion. He has managed a wide range of fiscal Consulting services including the verification of redevelopment project area taxable values, review of hisioric valuation patterns, identification of major property owners, determination of assessment appeal impacts, and the projection of current and future year tax increment revenue flow. Mr. Soo- Hoo has also assisted bond underwriting teams in the preparation and review of bond offering documents and has been an active participant in presentations to bond insurance and bond rating agencies. Financial Feasibility Studies Mr. Soo-Hoo specializes in the preparation of financial and economic feasibility analyses required for the adoption or amendment of redevelopment project areas. The analyses typically consist of a multi-year comparison of tax increment and other revenue resources vis-�-vis anticipated capital improvement � �' C . and �edevelopment Q�og�am costs. Economic feasibility models have been incorporated in all plan adoption or plan amendment Reports to Council prepared by KMA. On-going cash flow services have been provided to the various redevelopment agencies including Brea, Long Beach and Glendale. Assessed Valuation Services The assessed valuation services Mr. Soo-Hoo has provided to cities and redevelopment agencies include review of assessment appeal filings and an estimation of fiscal impacts to local taxing entities, parcel by parcel verification of base year and current year assessed values and the identification of misallocation of annual tax revenues. The assessment appeal analyses have also been supplemented with estimations of site- specific values to project the likelihood of future reductions in assessed values due to appeals. Financial Reporting Mr. Soo-Hoo has assisted agencies in the preparation of annual disclosure repo�ts required to bond rating agencies on agency valuation impacts and changes. Mr. Soo-Hoo has also assisted redevelopment agencies with compliance reports required under State law. Professional Credentials Mr. Soo-Hoo has conducted Redevelopment Institute financial training courses sponsored by the California Redevelopment Association and UCI,A Extension program. He is a graduate cumlaude of the University of Southem California and holds a master's degree in public administration, with a specialization in public finance. � � � � � � � � � i�+rl � �' � �RJ L.' � KEYSER 1V�.�RSTON � SSOC;IA 1 ES I\ C. 0 PAUL ANDERSON ,�, : �s�',:�`-, j - � ���_ . .. ��',� .�,�^� . ,,;;-;^, : .=;:_:��•. ;, • ,1 �'�. , � �`,��p' ��. . . ;.�;#'� ��r_ ���'�f`t � , � -��4 '.h _ . �" .::i'__ :;i� � Key Rols Oversees KMA's redevelopment effort in Southem California. His background in planning and urban design provides specialized insights into the redevelopment adoption process. Specialization Redevelopment Specialist Mr. Anderson's work experience in advance planning for the City of Manhattan Beach, redevelopment plan adoption for the Los Angeles Community Redevelopment Agency, and urban design for a private sector design firm in San Francisco makes him uniquely qualified to assist cities in their redevelopment efforts. �- ; � : .:.-.(�: Mr. Anderson is a principal at Keyser Marston Associates' Los Angeles office. Prior to joining KMA, Mr. Anderson managed plan adoption services at Katz Hollis. Mr. Anderson has over 15 years of experience in redevelopment, land use planning and urban design. Mr. Anderson has extensive experience in managing and directing redevelopment plan adoptions and amendments throughout California. He is experienced in all aspects of plan adoption services and providing a full range of plan adoption services, as well as preparing technical documents, providing ongoing staff support to clients, working with community groups and the formation of Project Area Committees (PACs). Mr. Anderson has assisted in the adopiion and amendment of broad range of large complex projects including the adoption of the 12,000-acre North Long Beach Redevelopment Project and the merger of seven redevelopment projects in the City of Seaside. He has assisted in the adoption of many small and specialized projects including the Olivehurst Community Plan in Yuba County and the Flood Control Disaster Project for the Cify of Rosevitfe. Professional Credentials Mr. Anderson received his bachelor's degree in architecture from the University of Southern California and is a member of the American Planning Association. � m � � � � � � K E�'SER 11�I ARSTON ASSOCIATES I I�IC. KEVIN ENGSTROM Manager Mr. Engstrom joined Keyser Marston Associates, fnc. (KMA) in 1997. Prior to arriving at KMA, he worked at Gruen Gruen 8� Associates, an urban economics and market research firm located in San Francisco. Mr. Engstrom has performed economic and fiscal impact studies, disposition consulting, economic revitalization consulting and market and economic feasibility analyses. SELECTED PROJECT EXPERIENCE City of Cypress, Market Analysis. Estimated the market opportunities for various land � uses in the Lincoln Avenue Corridor Specific Plan Area. Demographic analysis, sales volume research, competitive positioning and rental rate surveys were conducted to identify potential locations for desired land uses in the Area. � � � � � City of Burbank, Developer Selection and Project Feasibility Analysis. Evaluated developer proposals for a vacated site in downtown Burbank. Reviewed development costs, market estimates, public revenues and project feasibility. Los Angeles Community Redevelopment, Fiscal Impact. Evaluated the potential public revenues generated by a refurbished Coliseum. A modet was developed that allowed for the comparison of numerous scenarios depending on the impact of the new Coliseum on the surrounding community. City of Commerce, Highest and Best Use Analysis. Evaluated the redevelopment potential for a large, improved site in Commerce. Identified potential uses for the site, including theater, retail, and industrial. The market for each use was evaluated in an effort to determine the use that would generate the highest land value for the City. Republic Industries, Public Revenues Analysis. Conducted a market area � assessment of a proposed auto dealership in Hawthorne, California. Estimated the likely sales volume and transfers for project, and provided a comparative analysis to a proposed retail center on the site. � �.-� � � � �� �I �� City of Huntington Beach, Development Agreement Negotiation. Analyzed the financial feasibility and revenues generated by a residential and resort project. Pravided a detailed market assessment of the residential project. City of San Juan Capistrano, Market Assessment and Implementation Plan. Provided a local and regional overview of the Ciry's market. Identified the potential for a number of underperforming or vacant parcels. Provided implementation and financing options available city to take advantage of opportunities. City of Vernon, Market Assessment. Identified the regional and local market variables effecting the City. Identified opportunities and constraints for future development. EDUCATION Mr. Engstrom holds a master's degree in geography from the University of Arizona and a bachelor's degree in political science and geography from Villanova University. � � • � �;1'SE?Z � � � �`J � � � � JULIE ROMEY Manager Ms. Romey rejoined Keyser Marston Associates, Inc. (KMA) in 2000. Prior to arriving at KMA's Los Angeles office, she worked in Ernst & Young's Real Estate Advisory Services Group located in Los Angeles and KMA's San Diego office from 1994 to 1997. She has also had site selection experience with Foodmaker, Inc., the parent company of Jack in the Box restaurants, and wrote the northern San Diego Grubb & Ellis Commercial quarterly market studies. Ms. Romey has performed disposition consulting, economic revitalization consulting, affordable housing analysis and market and economic feasibility analysis for all product types. She has also had experience in military base conversions, affordable housing programs and corporate real estate. SELECTED PROJECT EXPERIENCE City of Burbank, Developer Selection and Project Feasibility Analysis. Assisted the Redevelopment Agency with determining the land uses to be included in an RFP for a site in downtown Burbank. Evaluated developer proposals and assisted with the determination of the winning development team. Reviewed development costs, market estimates and project feasibility. City of Burbank, Development Agreement Negotiation. Analyzed the financial feasibility and revenues generated by an entertainment center project in downtown Burbank. Reviewed proposed changes to the development agreement. Assisted in writing the 33433 report and the reuse analysis at the conclusion of the negotiations. City of South Pasadena, Highest and Best Use Analysis. Evaluated the redevelopment � potential for an improved site in downtown South Pasadena. Identified potential uses for the site, including retail, office and residential. The market for each use was evaluated in an effort to determine the mix of uses that would generate the highest land value for the City. � � � City of Long Beach, Hotel Financing White Paper. Researched the current financing trends for hotels in Southern California. Provided terms and conditions of financing that are being required in the market place. City of Long Beach, Developer Selection and Project Feasibility Analysis. Evaluated developer proposals on four sites in downtown Long Beach. Reviewed development costs, market estimates and project feasibility. Currently is assisting the Redevelopment Agency with the selection of developers. City of Pasadena, Inclusionary Housing In-Lieu Fee Analysis. Researched market home � prices and apartment rental rates in the City of Pasadena. Detailed a methodology of determining in-lieu fees for sub areas within the City. Provided the City with in-lieu fees that will be included in the recently approved Inclusionary Housing Ordinance. � � � � � City of Garden Grove, Project Feasibility Analysis. Evaluated a developer's proposal for two hotels. Determined the warranted assistance as well as estimated the future transient occupancy taxes. Reviewed development costs, market estimates, public revenues and project feasibility. Various Southern California Cities, Affordable Housing Feasibility Analyses. Evaluated a number of developers' proposals for both ownership and rental affordable housing projects. These projects include the use of Low Income Housing Tax Credits, tax-exempt bond financing, redevelopment set-aside funds, and HOME funds. Reviewed development cosfs, market estimates, affordability restrictions, funding restrictions and project feasibility. EDUCATION Ms. Romey holds a master's degree in real estate finance from Cornell University and a bachelor's degree in business administration from San Diego State University. I0/I AR�TON ��SSOCI��TES I N�;. PART V- HOURLY FEE SCHEDULE 2005/2006 A. JERRY KEYSER' MANAGING PRINCIPALS PRINCIPALS" MANAGERS* SENIOR ASSOCIATES ASSOCIATES SENIOR ANALYSTS ANALYSTS TECHNICAL STAFF $250.00 $250.00 $240.00 $195.00 $170.00 $150.00 $135.00 $115.00 $87.50 ADMINISTRATIVE STAFF $72.50 Directly related job expenses not included in the above rates are: auto mileage, air fares, hotels and motels, meals, car rentals, taxies, telephone calls, delivery, electronic data processing, graphics and printing. Directly related job expenses will be billed at 110% of cost. Monthfy billings for staff time and expenses incurred during the period will be payable within thirty (30) days of invoice date. A charge of 1% per month will be added to all past due accounts. ' Rates for individuals in these categories will be increased by 50°/a for time spent in court testimony. Proposal for Professional Services Palm Desert Redevebpment Agency 0506p44.KAVI:JAR:C B:flDd 99900.000.002/0623Ip5 Keyser Marston Associates, Inc. Page 9 � � � � � � � � � � � � � � � � � � � � '_:. �__.��.. � � �. .._._w�_ __.��.'_ ._... _.._�.y .. ...,.___"_�.�.�_�.�_.. . �_.�.._..�_._...a�L.� PART VI — REFERENCES The following references are individuals with whom we have worked during the past three years on similar assignments: Mr. Robert Ovrom Chief Executive Officer Communiry Redevelopment Agency of the City of Los Angeles 354 South Spring Street, 8�' Floor Los Angeles, California 90013 (213) 977-1801 Ms. Barbara Kaiser Redevelopment Bureau Manager City of Long Beach Redevelopment Agency 333 West Ocean Boulevard Long Beach, California 90802 (562) 570-6570 � Ms. Cynthia Kurtz City Manager City of Pasadena 100 North Garfield Avenue Pasadena, California 91109 (626) 744-4124 Ms. Elisa Stipkovich Executive Director Anaheim Redevelopment Agency 201 South Anaheim Boulevard 10�' Floor Anaheim, Califomia 92805 (714) 765-4332 ti Ms. Madalyn Blake Director of Community Deve(opment and Housing City of Glendale 141 North Glendale Avenue Glendafe, Califomia 91206 (818) 548-2060 Proposal for Professional Seroices Palm Desert RedevelopmentAgency 0.506044. KMA: JAR:C B �gbd 99900.000.002/06l23�D8 Keyser Marston Associates, Inc. Page 10 • RSG INTELLIGENT COMMUNITY DEVELOPMENT June 30, 2005 Mr. Dennis Coleman, RedevelopmenUHousing Finance Director PALM DESERT REDEVELOPMENT AGENCY Palm Desert City Hall 73-510 Fred Waring Drive Palm Desert, Califomia 92260 Via Email and ReQular Mail REQUEST FOR QUALIFICATION FOR AS-NEEDED REAL ESTATE FINANCIAL AND REDEVELOPMENT CONSULTING SERVICES Dear Mr. Coleman: Rosenow Spevacek Group, Inc. (RSG) has worked with the Palm Desert Redevelopment Agency on various redevelopment-related projects since 1989. Over the last 16 years, RSG has provide the Agency with plan adoption, implementation and housing plan preparation, real estate economic analysis, tax increment pass-through calculations and fiscal consultant services. In response to your recent Request for Qualifications for Real Estate Financial Consulting Servioes is interested in providing the Agency with the services listed in the RFP. Attach you will find our full Statement ot Qualification for the variety of services required. Our SOQ includes relevant project experience, resumes of staff to be assigned to the Palm Desert engagement as well as references. Also attached are the requested work samples. The following scope outlines the type of services RSG can provide if required by the Agency. Not all of these services may be needed, but this provides a complete list of the broad range of services we are qualified to provide. RSG CONSULANT TEAM For this assignment RSG would designate two Principals to lead the work for Palm Desert. Felise Acosta would servioe as Principal-in-Charge of the contract. Ms. Acosta has over 30 years of experience in redevelopment planning and implementation, real estate financial analysis, housing and fiscal consulting. Ms. Acosta would co(laborate with John Yonai; Principal would has over 20 years of real estate and development experience. Other members of the Palm Desert consulting team would include Tim Mulrenan, Director; Mary Lanier and Michael Garcia Senior Associates; Jose Ometeotl, Associate; Andrew Gee, Senior Analyst and Fernando Cazares, Lynn Kelly and Beverly Wong Analysts. Full resumes of the RSG Consultant Team are included in the attached SOQ. RECEVELOPr+'ENT a�qNN�NG RE4� ESTATE ECONONiCS �+eus�N� F�reahc�Ne REA�_ ESTATE OCCU�S�T�ON tCONOMIC L`EVE�U�MENi GOVERNMENT SER'JICES ROSEHOW SPEVACEK GROUP INC. T 714 541 4585 309 WEST 4TH STREET F 714 541 1175 SANTA ANA. f.'ALIFORNIA E INfO a�WEBR5G COM 92 701-4 502 WEBRSG COM Mr. Dennis Coleman, RedevelopmenUHousing Finance Director PALM DESERT REDEVELOPMENT AGENCY June 30, 2005 Page 2 SCOPE OF SERVICES A. REAL ESTATE FINANCIAL CONSULTINGIIMPLEME(�fTAT10N AGREEMENTS Development PlanninQ and Analvsis: RSG is available to provide development planning and analysis for spec�c project undertakings. Typically, this would involve preparation of a Design for Development for adoption by the Agency that sets the basic parameters for proposed development. The options available to the Agency for development of a specific site can be analyzed to determine the optimal outcome and a recommended project. 2. Develonment Pro Forma Analvsis/Neaotiation: RSG is available to provide project financial pro formas for potential redevelopment projects to assist the Agency in determining the financial viability of a project and determine the degree of participation which may be required by the Agency. RSG is also available to assist witt� developer negotiations as needed. Aareement Preparation: RSG is available to assist Agency staff and legal counsel in the drafting of agreements (typically, Disposition and Development Agreements or Owner Participation Agreements). These agreements outline the responsibilities of both the proposed owner/developer and the Agency. 4. AQreement Processinp,: RSG is availab{e to prepare the back-up materials, agenda staff report, and summary report (required by redevelopment law) and assure that proper noticing and hearings are held in conformance with law. B. PROJECT ACCOUNTING AND FINANCE Tax Increment Financinqs: The Agency has been impiementing its programs with funds realized by prior bond issues. As revenue increases and funds are needed for additional implementation activities, RSG is available to provide fiscal consulting services needed for the issuance of tax increment securities. These services would include tax increment revenue projections based on current year assessed valuations, historical trends, building permits issued for in-progress projects, review of planned new development, and the effects of pass-through agreements. RSG is also available to provide financial advisory services, assist with preparation of Official Statements, and other issuance procedures. G �RSGVdarkehiMpiemernanon�Palm pesen OSReaiEstetcWaimDesert05 aoc Mr. Dennis Coleman, Redevelopment/Housing Finance Director PALM DESERT REDEVELOPMENT AGENCY June 30, 2005 Page 3 2. Pass-Throuqh Calculations: The Agency is required to make annual pass-through payments to taxing entities and various property owners/developers pursuant to the terms of ce►tain agreements. RSG is available to calculate these payments on behatf of the Agency. 3. Disclosure Reports: RSG is available to assist the Agency with the preparation of ongoing disclosure reports for outstanding bond issues. 4. Finance Strateaies: RSG has worked with the Agency in the past to determine the best use of the funds available. Because the Agency is involved in both public improvements and private developments, it is important that the tax exempt funds (which must be used for public projects) and other less restricted funds be used to their best end. RSG can advise the Agency regarding its best use of bond proceeds, housing funds, land/real estate proceeds, and tax increment funds. C. REPORTING REQUIREMENTS RSG is available to assist the Agency in preparing the following documents and reports sequired by State 4aw: Annual Budqet and Work Proaram: Redevelopment Law (HSC Section 33606) requires all redevelopment agencies to prepare an annual budget that includes the proposed expenditures, proposed indebtedness, anticipated revenues, a work program for the coming year, and an analysis of prior year accomplishments. RSG is available to assist with this task and would utilize information from the Agency budget to prepare the annual budget to comply with Redevelopment Law. 2. State Controller's Report: If needed, RSG will assist staff in preparing this required report, particularly the Housing and Community Development portion of the report. 3. Statement of Indebtedness: RSG is available, if needed, to assist with the preparation of this document, although likely this has been, and will continue to be done by the Agency Finance Division. 4. Manitorinq Deed Restrictions: Redevelopment Law requires the Agency to expand and improve the supply of affordable housing and to record deed restrictions to assure continued income level compliance. RSG is available to monitor these deed restrictions if needed. G �RSGV�1aAeehimpiemernaoonWaim Desen OSRealEstetcWaimpesertp5 doc Mr. Dennis Coleman, RedevelopmenUHousing Finance Director PALM DESERT REDEVELOPMENT AGENCY June 30, 2005 Page 4 D. AFFORDABLE HOUSING PROJECTS Comprehensive Strateqv: RSG is available to assist with the future updates of a comprehensive affordable housing strategy. RSG is also available to prepare the Agency Housing Plan a requirement of the Stipulated Judgment. 2. Specific ProiectlSite Identification: The Agency has specific requirements to rehabilitate and develop new affordable housing. It may behoove the Agency to identify specific projects and sites that could be utilized for this purpose. 3. Developer Selection/Neqotiation: RSG is available to assist in the developer selection process, as wetl as in negotiating terms and agreements for future housing development. 4. Financina: RSG has a background in developing various financing altematives, making use of 20% set-aside funds, tax allocation bonds, tax credit opportunities, and other revenue bond formats to assure the most efficient and effective way of 4evesagtir►g Agency funds for the tlevelopment of housing. E. REAL ESTATE SERVICES RSG is available to perfonn real estate relaied senrices. These services include: 1. PropertY Manac7ement: If needed, RSG is available to provide property management services for Agency-owner properties. Typically, RSG has provided interim management services when either the property will be held for only a short time, or when time is needed to select a long-term, permanent management company. 2. Property Acquisition/Neqotiation: Implementation programs frequently require property acquisition and negotiation senrices. RSG is available as needed to provide such services. All services will be provided in conformance with State guidelines regulating the acquisition of properties by public entities. 4. Relocation: From time to time, relocation services have been required, and although RSG does not directly provide these services, RSG has contracted with, and overseen the work of, other specialty relocation consultants and can provide this service. G �RSGV+lancetumpe�nentauonWaim Desen 05RealEstetcWalmDesen05 tloc Mr. Dennis Coleman, RedevelopmenUHousing Finance Director PALM DESERT REDEVELOPMENT AGENCY June 30, 2005 Page 5 F. AGENCY ADMINISTRATION RSG is available to assist the Agency with all other administrative activities as needed. RSG has experience in assisting staff with establishing procedures that can then be implemented without consultant involvement. Other administrative activities may include: 1. Aqenda Materials: RSG will draft resolutions, reports, notices, plans, agenda staff reports, and back-up materials as requested by Agency staff. 2. MeetinQs: RSG staff is available to attend meetings of the City Council/Agency, Planning Commission, project advisory committees, and property owners and residents, when necessary. RSG has a track record of developing good working relationships with both affected citizens and with staff members. 3. General Administrative Services: RSG is available to assist the Agency with all other administrative matters on an as-needed basis. These services could include assisting with Agency filing document control systems, providing specialized services related to real estate appraisals, acquisition negotiations, relocation, marketing ana4ysis, deta9led development analysis or goodwill appraisals. RSG may not directly provide all of these services but could assist by identifying those consultants who have experience in the necessary areas of expertise. F. SPECIAL PROJECT ACTIVITIES RSG is available to prepare necessary analysis and documentation for any specific implementation activities. 1. Sqecific Proiect Activities: As necessary, RSG is available to analyze spec�c projects, develop schedules and budgets, and prepare necessary documentation. Economic Develo�ment: Implementation of the Redevelopment Plans should be accomplished in such a way as to promote economic stability and future revenue flow to the Agency and other taxing entities. With periodic slowdowns in real estate market activities, it is necessary for redevelopment agencies to take a lead role in promoting local economic development. RSG is available to aid the Agency in analyzing the costs and benefits of specific development proposals and users and to help create a program which is beneficial to the local tax base. G �RSG�h7ancetump�nentat�onWaim Desen OSRee�EstetclPaimDesen05 aec Mr. Dennis Coleman, RedevelopmenUHousing Finance Director PALM DESERT REDEVELOPMENT AGENCY June 30, 2005 Page 6 FEES Our fees would be charged in accordance with the following rate schedule, and each invoice would detail the project and services provided. No work would commence without authorization from designated Agency staff. PrincipallDirector Senior Associate Associate/Aoquisition Agent Senior Analyst Analyst Research AssistanUReal Estate Technician Word Processor Clerical Reimbursables $175 $145 $125 $100 $ 90 $ 80 $ 60 $ 50 Cost Plus 10% It is RSG's policy to not charge clients for mileage, parking, telephone/fax expense, postage and incidental copies. We do, however, charge for additional insured certificates, messenger services, overnight mail costs, and copies of reports, documents, notices, and support material in excess of five (5) copies. These costs are charged at actual expense plus a 10% surcharge. Thank you for the opportunity to submit this proposal. We welcome an opportuniry to continue to work with the Palm Desert Redevelopment Agency. Sincerely, ROSENOW SPEVACEK GROUP, INC. Felise Acosta Principal G tRSGUNarken�mpiemernaeonWaim Uesen OSReaEstetc�Ca�mDesert05 Ooc f � � •�-•. � INTELLIGENT COMMUNITY DEVELOPMENT PALM DESERT REDEVELOPMENT AGENCY STATEMENT OF QUALIFICATIONS Real Estate Financial Consulting Services ROSENOW SPEVACEK GROUP INC. 309 WEST 4TH STREET SANTA ANA, CALIFORNIA 92701-4502 T 714 541 4585 F 714 541 1175 E INFO� WEBRSG.COM WEBRSG.COM • RSG INTELLIGENT COMMUNITY DEVELOPMENT Company Profile Vision...Fulfilled Taking a project from concept to completion requires... • Imagination and planning to see the possibilities • Experience and commitment to make it happen • From the smallest detail, to the most complex problem • We strive to create harmony to create oommunities At RSG, our approach is a balance of forward thinking and understanding gained from over a quarter of a century's experience. Rosenow Spevacek Group provides consulting services for public and private agencies. Our experienced professionals create customized solutions, emerging from an understanding of each communiry's unique set of challenges. We specialize in: Redevelopment Planning Real Estate Economics Housing Financing Real Estate Acquisition Economic Development Govemment Services Company Profile Page 1 • RSG INTELLIGENT COMMUNITY DEVELOPMENt Real Estate Economics • Pro Forma Development & Market Analysis • Project Structuring & Financing • Development Agrtement Negotiation • Developer Solicitafion • Economic lmpacf Analysis "RSG does not just `crunch numbers=they brought a unique insight to our project and fheir credibility and oufstanding reputation with public agencies was a great asset to our company and project" --Jim Kubicka, Homeplace Retir�ment Communities of America. For over two decades, Rosenow Spevacek Group, Inc. has provided economic, redevelopment, and real estate consulting servioes to both public agencies and private participants in the community development process. Throughout California, RSG has advised our clients on a variety of real estate projects, including: • Auto dealerships/malls • Hotel, motel and resort projects • Housing • Industrial projects • Infill Projects • Master planned communities • Mixed use developments • Office projects • Recreational uses • Regional shopping malls • Retail Centers • Site reuse • Urban entertainment centers In total, RSG's real estate economic services have resulted in the development of over 4 million square feet of commercial, industrial, and office uses, and 5,500 affordable and market rate housing units. The RSG consultant team brings our clients a wealth of knowledge in real estate economics-- not only from our collective 100 years of providing these services, but also our first-hand experience in real estate brokerage, development, and project design. RSG has been involved in analyzing projects exceeding $10 billion in volume. Formulating innovative solutions, attention to detail and adherence to project schedules are signatures of our senrice. Real Estate Economics Page 1 • RSG INTEILlGENT COMMUNITY DEVELOPMENT Pro Forma Development & Market Analysis RSG brings a consultant team comprised of former �eal estate investors, developers and public sector o�cials that know how to analyze and evaluate real estate transactions. Project Structuring 8 Financing Our clients trust RSG to advise on crafting appropriate development assistance packages that balance the developer and communit}r's interests. Development Agreement Negotiation Once the principal business points have been established, RSG's development insights enable our clients to confront and overcome issues that arise as the deal is refined. Developer Solicitation Driven to help our clients achieve their community development ambitions, RSG understands how to effectively stimulate interest from capable developers. Economic Impact Analysis Today, iYs just not enough to know how much a project will cost and how much revenue it will generate: When public agencies and developers want to know the ongoing municipal, employment, and secondary impacts of projects, they look to RSG. Real Estate Economics Page 2 • RSG INTEILIGENT COMlIUNITY DEVELOpMEfiT Recent Project Experience Squier Properties Affordable Housing Proposal - Giendale Housing Authority RSG advised the Housing Authority on the development of a 65 unit $22 million affordable housing project utilizing 9% low income housing tax credits. RSG's role included pro forma analysis, analysis of current tax credit allocation committee regulations and assistance with negotiations between the Authority and the developer. Contact: Peter Zovak Housing Development 8� Preservation Administrator City of Glendale (818) 548-2060 United Cerebral Palsy Project - Glendale Housing Authority RSG worked closely with the Housing Authority on the structure and Authority assistance for a $9 million development of an affordable housing special needs project targeted for low income households afflicted with Cerebral Palsy. RSG's role included pro forma analysis, analysis of current tax credit allocation committee regulations and assistance with negotiations between the Authority and the developer Contact: Peter Zovak Housing Development & Preservation Administrator City of Glendale (818) 548-2060 Village Green Apartments - Sonoma Redevelopment Agency RSG assisted with tfie research, pro forma analysis and identification of funding sources to leverage a 34-unit affordable housing project. RSG advised the Redevelopment Agency on the acquisition of the existing 34 unit affordably housing project, advised on the structure of a leveraged assistance including housing set-aside funds and US Dept of Agriculture funds to maintain affordability. Contact: David Goodison City Planning Director City of Sonoma (707) 933-2205 Real Estate Economics Page 3 • RSG INTELIIGENT COMMUNITY D�VELOPMENT Black Diamond Mixed-Use Project, Los Medanos Community Developrnent Project Area - Pittsburg Redevelopment Agency RSG advised the Redevelopment Agency on assistance for a$90 million downtown mixed use development consisting of 195 market rate and affordable housing units and 40,000 square feet of ground floor commercial space. RSG's role included pro forma anaiysis, drafting of Disposition and Development Agreement deal points, assistanoe with negotiations between the Authority and the developer and drafting of the required Health and Safety Code 33433 report. Contact.� Ursula Luna Redevelopment Project Manager Pittsburg Redevelopment Agency (925) 252-4179 Courtland Senior Project - Arroyo Grande Redevelopment Agency RSG advised the Redevelopment Agency on the funding of 9% low income housing tax credits, and a Disposition and Development Agreement with Meta Housing for the development of a$15 million 108 unit affordable senior project. RSG's role included pro forma analysis, analysis of current tax credit allocation committee regulations and assistance with negotiations between the Authority and the developer. Contact: Mr. Steven Adams City Manager City of Arroyo Grande (805) 473-2250 Downtown Development Project - Cathedral City Redevelopment Agency RSG advised the Redevelopment Agency on the financial assistance and the Disposition and Development Agreement modfications for a$60 million downtown mixed use project consisting of 64 units of affordable apartments, 107 units of market rate for sale housing units, and 75,000 square feet of commercial space. RSG's role included pro forma analysis, drafting of Disposition and Development Agreement deal points, assistance with negotiations between the Authority and the developer and drafting of the required Health and Safety Code 33433 report. Contact: Mr. Keith Scott Project Manager Cathedral City Redevelopment Agency (760) 770-0340 Real Estate Economics Page 4 • RSG INTELIIGENT GOMMUNITY DEV�IOPMENT Abella Mixed-Use Project - San Pablo The City of San Pablo Redevelopment Agency retained RSG in May of 2001 to assist with the redevelopment of an underutilized shopping center. Work included developer solicitation, selection and negotiation. We have reviewed financial pro formas, prepared real estate market analysis, reviewed land use plans, assisted with project design, hosted community forums and assisted with the relocation of existing tenants in the shopping center. The developer is scheduled to break ground for the construction of 90 single-family residential homes, 104 townhomes, 98 condominiums and commercial/retail uses in late 2002. Confacf: Brock Arner City Manager 510.215.3040 Mira Flores Affordable Housing - La Ouinta The La Quinta Redevelopment Agency retained RSG to provide real estate advisory services including developer solicitation and selection, negotiation of a disposition and development agreement befinreen the Agency and the developer, advice on financing options and advice on project changes riiroughout the process. The construction of 204 units of affordable housing, consisting of 118 apartments financed with 4% tax credits and tax exempt housing bonds and 86 single-family detached homes for sale to moderate income and market rate households, is scheduled for completion in 2002. Contact: Tom Genovese City Manager 760.777.7100 Affordable Housing Projects - La �uinta For the past 13 years, RSG has provided real estate advisory services to the La Quinta Redevelopment Agency - resufting in the development or rehabilitation of 500 housing units in the City. Our work has included review of the credit financings, setf-help programs, and restructuring of several suspended projects. We have worked with local and production home builders, as well as nonprofit agencies. Contact: Tom Genovese City Manager 760.777.7100 Real Estate Economics Page 5 • RSG INTEILIGENT COMMUNITY DEVEtOPMENT Mission Road Mixed Use Project - San Marcos In 1998, during development of an Economic Development St�ategy for the San Marcos Economic Development Corporation, RSG was called upon to advise the Agency on a small mixed-use project in an older Latino neighborhood in the downtown. Today, the Corridor Revitalization Project site encompasses 5 acres, and development plans call for a mix of housing and traditional mercado shops and restaurants. RSG has assisted in the structuring of the projects successful application for tax credits, evaluated project construction and operating costs, and assisted in project design. Contacf: Rick Gittings City Manager 760.744.4020 Marriott Hotel and Metropolitan Plaza Projects - Burbank RSG was retained by the City of Burbank Redevelopment Agency to assist in the analysis of a variety of commercial, office and hotel projects in the City. The Agency has been moving forward with a comprehensive revitalization program of substandard and underutilized commercial districts in the City, and sought RSG's assistance in the evaluation and guidance on various redevelopment proposals, including: • Metropolitan Plaza mixed use development, involving 210,000 square foot office tower, 300-room hotel, 24,000 square foot cinema, and 100,000 square foot commercial center • 250-400 room Marriott Hotel at former Bicycle Club site • 25,000 square foot Border's Books and Music redevelopment project Coniacf: Susan Evans (Now Culver City Community Dev. Director) 310.253.5700 Real Estate Economics Page 6 • RSG INTEILIGE}!T GOMMUNITY DEVELOPMENT Project Sierra - Mammoth Lakes Project Sierra encompasses three master-planned resort neighborhoods, adjacent to the Mammoth Mountain Ski Area. The Sierra three neighborhoods that comprise the $750 million Master Plan include: Sierra Star: A hotel, resort condominium, and residential condominium project oriented around a new 18-hole championship golf course. Gondola Village: A mixed-use project, featuring 116,700 square feet of themed retail uses, and 854 resort condominium units. Juniper Springs: Includes 344 units of resort and residential "ski-in-ski-ouY' condominium units. In 1997, RSG was retained by Intrawest Mammoth Corporation to prepare an extensive analysis of the projecYs impacts on the local economy, engage in development agreement negotiations, and participate in the community planning process Contact: Dana Carlson Severy (formerly with Intrawest Mammoth Corporation) 760.924.8189 The Block at Orange - Orange This project involved the redevelopment of an abandoned 1.1 million square foot regional mall into an 800,000 square foot open-air entertainment/factory outlet center. In just its first year of operation, The Block at Orange attracted as many visitors as Disneyland. RSG was retained when negotiations with the Orange Redevelopment Agency were at impasse. Our prior credibility with the Agency allowed The Mills Corporation to reopen negotiations and conclude an agreement. RSG's tasks included preparing development and operating pro formas and 20- year revenue forecasts for various project development scenarios. Spec�c activities entailed pre- and post-development City revenues estimates, sales tax and tax increment projections, transaction negotiations, agreement structuring, and analysis of similar entertainment centers in Southem California for Agency reuse analysis and summary report use. Contact: Elizabeth Link Development Director, The Mills Corporation 618.692.9101 Real Estate Economics Page 7 • RSG INTELLIGENT COMMUNITY DEVELOPNENT Asset Review/Market Study - Chino Hills/San Jacinto RSG was retained by the Bahan Family Trust to prepare a series of real estate market studies for properties located in Chino Hills and unincorporated Riverside Counties. The Chino Hills assignment involved preparation of regional and local absorption forecasts for a 22-acre parcel, determination of the properties highest and best use, and �edesignation of the properties through the concurrent General Plan formation process. RSG continues to advise the Trust on these and other real estate matters today. Contact: Paul Bahan Bahan Family Trust 626.796.9854 OII Brownsfield Site - Monterey Park The City of Monterey Park Redevelopment Agency sought to facilitate the reuse of an abandoned EPA Superfund site along the Pomona (60) Freeway, and engaged RSG to prepare a market assessment of the use potential for this property. In addition to the presence of remediation equipment, the deve�opment analysis also needed to account for several other site constraints, including poor access and the triangular lot configuration. RSG participated in follow-up discussions with the City, EPA and other principal parties. Confact: Kelvin Tainatongo Director of Economic Development (formerly with Monterey Park Redevelopment Agency) 626.307.1386 Opus & Tooley Office Prosects - Diamond Bar In 1999, the Diamond Bar Redevelopment Agency retained RSG to evaluate two separate requests for redevelopment assistance to facilitate development of mid-rise office projects in the Gateway Corporate Center. The Opus project involved a 128,000 square foot office campus for Allstate Insurance, while the Tooley 8� Co. proposal entailed a 165,888 square foot office development. For both projects, RSG prepared development and operating pro formas, summary reports and reuse analyses. Contacf: Terrence Belanger (Now Yorba Linda City Manager) 714.961.7100 Real Estate Economics Page 8 • RSG INTEIIIfiENT COMMUNITY DEVELOPMENT Hampton Inn/Amin - San Pablo RSG assisted the San Pablo Redevelopment Agency in locating a 140-room hotel in the City. Even though market demand supported a hotel in the vicinity, the task of securing a viable project was not easy, gi�en the area's limited freeway access and visibility. Ultimately, the Redevelopment Agency executed a disposition and development agreement as a means to facilitate the project. RSG worked with the Agency throughout the process, including a market assessment, pro forma analysis, deal structuring, negotiating and drafting the terms of the agreement, and forecasting transient occupancy tax and property tax increment revenues from the project. Contact: Brock Arner City Manager 510.215.3040 Hitton Garden Inn & Homewood Suites - La Gluinta The La Quinta Redevelopment Agency sought to diversify the community's lodging supply by enticing mid-range hotels to compliment the renowned La Quinta Hotel & Resort. The result is a 240-room project proposal for a Hilton Garden Inn and Homewood Suites. RSG provided the Agency with a variety of real estate services to achieve this objective. To date, RSG's roles have included site acquisition, developer solicitation, and structuring an exclusive negotiation agreement. RSG is currently working on negotiations of a deveiopment and disposition agreement and pro forma analysis. Contact.� Tom Genovese City Manager 760.777.7100 Arr�eriHost Inn - Fontana In an effort to bring a mid-range hotel to the City, the Fontana Redevelopment Agency retained RSG to provide developer solicitation and negotiation services. The result is a proposed 100- room hotel at the Baseline and Interstate 15 intersection. In addition to advising the Agency on deal points, RSG engaged in discussions regarding the appropriaie structure of the incentive package to protect the Agency's interests involving a franchisee and franchiser. Confact: David R. Edgar Director of Housing and Business Development 909.427.9013 Real Estate Economics Page 9 • RSG INTEILIGEN7 COMMUti1TY DEVEIOPMEHT RiverPark Mixed-Use Project - Oxnard The Oxnard Community Development Commission retained RSG to prepare a real estate feasibility analysis and fiscal impact report pertaining to the development of a$900 million mixed commercial, office and residential project. On approximately 700 acres, the proposed development consists of 400,000 square feet of office space, 1,000,000 square feet of general commercial and approximately 2,500 multifamily and single family detached residential units. RSG has been asked to analyze the market conditions, cost estimates, revenue projections and other pro forma assumptions pertaining to the project. RSG is assisting the Commission in ascertaining the form, structure and leve{ of public assistance required for the negotiation of an Owner Participation Agreement. Contact.• Curtis Cannon Community Development Director 805.385.7407 The Colonies at San Antonio Lakes - Upland The City of Upland retained RSG to prepare a real estate feasibility analysis and fiscal impact report pertaining to the development of an estimated 794 detached residential units, 320 attached residential units, and approximately 1,212,194 square feet of commercial space including general retail, restaurant, health club, theater, office, auto sales, and hotel and day care facilities. The Project is to be constructed on approximately 440 acres. RSG has been asked to analyze the market conditions, cost estimates, revenue projections and other pro forma assumptions pertaining to the project. RSG is assisting the City in asce�taining the form, structure and level of public assistance required for the negotiation of an Owner Participation Agreement. Contact.� Steven Dukett Redevelopment Director 909.931.4103 Real Estate Economics Page 10 • RSG INTEIIIGEN7 COMMUNITY DEYELOPM£HT National City Community Development Commission After working on redevelopment planning projects for the City, RSG was retained by the Community Development Commission to provide real estate advisory services for various commercial and public redevelopment projects. RSG's work has included project structuring, pro forma analysis, developer solicitation, developer negotiations, reuse analysis, and preparation of MOUs, OPAs, and DDAs. Recent projects include redevelopment of the Pacific Steel property, review of development proposals for a mixed use project in the Hart�or District, and a reuse analysis for the MSI Property. Contacf: Benjamin Martinez Executive Director 619.336.4276 Carlsbad Housing and Redeveloptrent Commission RSG has recently been providing real estate economic services on a mixed-use project in the Village Redevelopment P�oject Area to the Carlsbad Housing and Redevelopment Commission. For this assignment, RSG's role included pro forma anaiysis, project structuring, developer solicitation, and DDA preparation. Confacf: Debbie Fountain Housing and Redevelopment Director 760.434.2811 EI Cajon Redevelopment Agency Since 1986, RSG has assisted the EI Cajon Redevelopment Agency in creating and implementing a redevelopment program in downtown and surrounding areas. RSG has evaluated retail, industrial and residential redevelopment proposals. RSG has studied the financial feasibility of land assembly projects ranging from less than one acre to 115 acres. Working as an advisor to the Agency, RSG is also consulted by Agency staff on strategic planning issues affecting program implementation. Contacf: David Cooksy Assistant to the City Manager 619.441.1718 Real Estate Economics Page 11 • RSG INTELLIGENT COMMUNITY DEVELOPMEHT Folsom Redevelopment Agency RSG was retained by the Folsom Redevelopment Agency to analyze, negotiate and structure a mixed use development proposal for the Agency's 6.7 acre Railroad Block located in the Folsom Historic District. The development proposal encompassed a 100-unit boutique hotel, 294 apartment and loft residential units, 30,000 square feet of retail space, and 7,000 square feet of railroad oriented museum and public space. RSG's tasks included evaluating the market and financial feasibility of the mixed use proposal, identifying the amount of public investment needed to yield an economically viable development, estimating the return on investment the City and Agency would receive, pa�ticipating in development negotiations, and community presentations. After considerable negotiations, the Agency elected to not conclude an agreement with the developer and RSG is now assisting the Agency with identifying development options and witt� soliciting new development proposals. Contact: Amy Fegan Community Development Manager 916.355.7351 Silver Rock Resort - La (luinta The La Quinta Redevelopment Agency retained RSG to provide real estate advisory services to manage the process to select a hotel developer through an RFQ. RSG developed the RFQ, reviewed, analyzed and evafuated the proposal responses. We recommend the best qualified hotel developer proposal to the Agency and participated in the Exclusive Right to Negotiate Agreement (ENA) discussions with the selected hotel proponent. The hotel developer is now in the process of ineeting the requirements outlined in the approved ENA. Contact: Tom Genovese City Manager 760.777.7100 Camarillo Hotel Project - Camarillo The Camarillo Community Development Commission hired RSG to assist in the preparation of an RFQ to solicit proposafs for a conference hotel on an 8.4-acre site focated in the Ventura County Technology Corridor. RSG reviewed, analyzed and evaluated the proposals that were received in response to the RFQ. We also ranked the proposal responses and recommended the best qualified to the staff of the Commission. RSG is now assisting the Commission in the negotiations with the selected hotel developer. Contact: Jerry Bankston City Manager 805.388.5307 Real Estate Economics Page 12 • RSG INTELLIGENT COMMUNITY DEVELOPMENT Felise Acosta Rosenow Spevacek Group - Principal Project Manager for clients requiring services in redevelopment, housing, economic development, finance activities and developer/public sector coordination. Specializes in redevelopment project area implementation and formation, housing and economic development programs, redevelopment and bond financing. Has directed the creation or amendment of project areas for the Cities of Buena Park, Burbank, Carson, Fontana, Palm Desert, Port Hueneme, Poway, Orange, San Bernardino, and the Inland Valley Development Authoriry (IVDA) for the Norton Air Force Base and the Victor Valley Development Authority for the George Air Force Base. Project implementation experience includes: coordination of affordable housing implementation; Disposition and Development Agreement prooess for redevelopment agencies; pro forma analysis; coordination of site assembly process required for project implementation; commercial and residential rehabilitation, and local agency financial analysis, interim community development director services, and planning for numerous clients throughout southern California. Project manager for fiscal consulting services in support of over $600 mi44ian in tax a{location bonds. Clients include Cities of Bell, Big Bear, Carson, Cudahy, Chino, EI Cajon, IVDA, Monterey Park, Palm Desert, Poway, Rancho Palos Verdes, Redlands, San Bemardino, Sparks (Nevada), Taft, Torrance, and Vista. City of Buena Park - Community Development Officer Directed and managed the activities of the Redevelopment Agency, the City's HCDBG and Economic Development programs supervising a staff of seven, a� annual budget of $14 million, and two Redevelopment Project Areas totaling over 1,000 acres. Was responsible for Agency's cash flow and preparation as five year financial implementation plan, directed the Agency bond financing program. Managed numerous site assembly projects. Negotiated with developers for acquisition and development of sites in the project areas, acted as chief staff liaison with Redevelopment Agency Board, Project Area Committee, and Citizens Advisory Committee. Education Bachelor of Arts, Urban Geography, Califomia State University, Long Beach Professional Affiliations National Association of Housing and Redevelopment Officials Southern Califomia Chapter Califomia Association for Local Economic Development Resumes Page 1 • RSG INTELLIGENT COMMUNITY DEVELOPMENT John Yonai Rosenow Spevacek Group - Principal Provides project management and implementation services for a variety of real estate consulting services to public agencies. Acquisition services include coordination with client staff and supporting consulting services required in the real estate acquisition process. Coordinates negotiation of all forms of real estate contracts, professional services for engineering, title insurance, appraisals, escrow services, hazardous materials review including remediation, and relocation services. Negotiation engagements include acquisition of fee interest, easement interests, leasehold interest, disposition and development agreements, owner participation agreements and lender negotiations. Specializes in economic evaluation and feasibility analysis for retail commercial centers, office projects, hotel projects, industrial projects, and single and multifamily housing. Coordinates RSG's acquisition and hazardous material conditions and remediation management services. PacTel Properties - Director of Projects Directed all acquisitions, development, and portfolio management in Los Angeles, Orange, and Ventura Counties. Projects included raw land development, development of commercial and industrial product, office building rehabilitation, recreational properties, and multiple family housing devefopments. Responsibiiities also inciuded marketing of company services and leasing activity for portfolio. Acquired and developed over 1,500,000 squa�e feet of building space in excess of $250,000,000 in value. Tierra West Real Estate Consultants - Principal Principal in charge of a multidiscipli�ed p�ofessional real estate consulting group providing services to corporations and private entities. Projects included corporate real estate planning and long range projections. Asset management services for large commercial office projects, including financial and property management oversight; and coordinated negotiations to acquire property through purchase and by leasing. Education Graduate School of Management Real Estate/Finance Certificate, University of California, Los Angeles Bachelor of Science, Business/Finance, Loyola-Marymount University Professional Affiliations Urban Land Institute National Association of Housing and Redevelopment Officials-So. California Chapber Instructor California Redevelopment Association-Redevelopment Institute Instructor National Association of Corporate Real Estate Executives California Association of Reaftors - Licensed Real Estate Broker Resumes Page 2 • RSG INTE�LIGENT COMMUNITY DEVELOPMENT Timothy Mulrenan Rosenow Spevacek Group - Director Advises public and private sector clients on negotiation assistance packages for affordable housing, hotel, and commercial developments. Acquires property for client development projects, structures financing, and negotiates owner participation agreements and disposition and development agreements. Pacific Realty Investments - Principal Provided acquisition, disposition, construction management, property development, and consulting services to public and private sector clients. Acquired and rehabilitated multifamily foreclosures, developed affordable housing projects, provided property management and property investment servioes. PacTel Properties - Vice President Set up and ran Southem California offices for commercial real estate investor. Developed raw land, office, and industrial projects worth over $300 million. Negotiated partnership agreements, directed leasing and property management, acquired financing for all projects, put together Community Facilities District financing for a 500-ac�e industrial park putting in area infrastructure serving company project as well as surrounding development. Pacific Bell - Real Estate Manager Negotiated all real estate transactions for regional telephone company in the Los Angeles area, supervising a property portfolio of over 5 million squa�e feet. Negotiated major leases for parent ATBT including $60 million west coast headquarters requirement in downtown Los Angeles. San Val Development - Project Manager Developed shopping centers and office buildings for this Los Angeles based commercial developer. Managed all construction and coordinated tenant move-ins for Canyon Plaza Shopping Center and the Coast Federal Savings Building on Ventura Boulevard. Education Bachelor of Arts, Geology, Rutgers University Masters, Business Administration, Concentration in Real Estate and Entrepreneurial Ventures Rutgers University Professional Affiliations Urban Land Institute Professional Certifications Licensed Real Estate Broker, State of California Licensed General Contractor, State of Cafifornia Resumes Page 3 • RSG INTELLIGENT COMMUNITY DEVELOPMENT Ramon Siiver Rosenow Spevacek Group - Director Assists public and private sector clients in the areas of development and redevelopmeni. Provides government services in the areas of organizational audits, workshop facilitation, process mapping and improvement, and competitive servioes analysis. City of Huntington Beach - City Administrator Responsible for the day-to-day management of a municipal corporation with a population of 200,000, an annual budget of $355,000,000, 1,100 employees, and five merged redevelopment project areas. Led the City through the process of becoming an overnight tourist destination, redevelopment of the commercial retail mall, and the coordination of private sector development projects with the city organization and processes. Coordinated the development of organizational and departmental audits. City of Upland - City Manager Responsible for the day-taday management of a municipal corporation with a population of 60,000, an annual budget of $40,000,000, and 300 employees. Coordinated the implementation of a number of organizational studies and the initiation of a st�ategic plan. County of San Diego - Director of Planning and Land Use Directed the building and planning functions for the County's 3,600 square miles of unincorporated territory, including 28 separate communities with a staff of 300 planners, building plan checkers, and inspectors. Initiated a reorganization of the planning function to provide for regional planners who worked closely with the communities. City of Coronado - City Manager Worked closely with the Port of San Diego in the development of two major hotel developments and commercial areas. Also led the effort to annex the North Island Naval Air Station which is larger than the previous city's square miles. Previously served as Director of Administrative Services managing the municipal functions of accounting, budget, purchasing, risk management, and human resources, in addition to putting together the annual budget for the City Manager. Education Bachelor of A�ts, Public Administration, California State University, Los Angeles Professional Affiliations International City Management Foundation Califomia City Management Foundation Resumes Page 4 • RSG INTELIIGENT COMMUNITY DEVELOPMENT Mary Lanier Rosenow Spevacek Group - Senior Associate Develops housing rehabilitation programs, density bonus ordinances, Indian gaming analysis, and five-year implementation plans. Pro�ides management staffing and project management services for redevelopment agencies. Ms. Lanier is working on programs and projects for the cities of Commerce, San Jacinto, and Upland. City of San Jacinto - Redevelopment Operations Manager Managed redevelopment, economic development, housing, and Community Development Block Grant programs. Negotiated and processed agreements including: purchase and sale agreements, disposition and development agreements, and owner participation agreements. Prepared grant applications for historic preservation and water conservation projects, with awards of $180,000. Coordinated major city events with up to 20,000 attendees, the city's annual report, and p�esentations to city councils and community groups. Served on a regional committee to address the impacts of Indian gaming on local governments. City of Moreno Valley - Redevelopment Manager Managed redevelopment, housing, and Community Development Block Grant programs. Coordinated homebuyer and housing acquisition and rehabilitation programs, and facilitated public infrastructure projects and bond issues. Processed HUD Section 202 Senior Housing and State Tax Credit multi-family projects through the city government process. Worked with community services districts, assessment districts, and community facilities districts in the preparation of annual reports and noticing, default workouts, and foreclosures. Prepared Federal police grant applications with awards of $425,000. Processed planning applications for commercial and industrial projects, including a one million square foot regional mall. Education Bachelor of Arts, Geography and Anthropology, California State University, San Bernardino Certificate, Advanced Management Program, University of California, Riverside Affiliations Association of Environmental Professionals (AEP) American Planning Association (APA) Resumes Page 5 • RSG INTELLIGENT COMMUNITY DEVELOPMENT Nancy Madrid Rosenow Spevacek Group - Housing Program Administrator Has developed and/or administered affordable housing second trust deed loan, residential rehabilitation loan and other subsidy programs for the cities of La Quinta, Perris, Palmdale, Commerce, Irwindale, Cypress, Carson, Huntington Beach, EI Cajon, Lemon Grove, and Coronado. Housing program experience includes developer coordination, staff and lender training, homebuyer lotteries, applicant eligibility review, document preparation, escrow coordinatio�, annual monitoring activities, and project cost analyses. Conducts Program Administrator andlor Oversight Agency requirements for multifamily and mobile home park projects assisted by city, agency, and financing authority issued bond funding. In this capacity, she has been involved in more than 36 affordable housing projects. Assisted in feasibility studies and conducted eligibility review, rent subsidy and tenant coordination issues for the conversion of mobile home parks by the San Marcos and Montclair Redevelopment Agencies. Has assisted with collection, organization and analysis of base data for the preparation of necessary reports and documents and coordination of project area adoption requirements including taxing agency, state and citizen not�cations. Conducted county-wide analysis of housing programs. Coordinated subconsultant activities for the preparation of special studies and environmental reports. She has worked in these capacities with the Counties of Orange and Santa Barbara, and Cities of San Marcos, Encinitas, EI Cajon, La Quinta, Victorville and Culver City. City of Buena Park - Administrative Assistant Assisted Director of Development Servioes and Deputy Executive Director of the City's Redevelopment Agency, and served as Secretary to the Planning Commission. Coordinated Planning Commission agenda materials with development application processing; insured state required reports were submitted. Assisted with preparation and review of staff reports and resolutions fo� action by the legislative body. Aded as department budget liaison for 4 years, coordinating the financial requirements and activities of planning, building, and community development divisions. Resumes Page 6 • RSG INTELLIGENT COMMUNITY DEVELOPMENT Michael Garcia Rosenow Spevacek Group - Associate Responsible for assisting with redevelopment plan adoptions and amendments, reai estate acquisition and economic analysis services, project implementation activities, bond issues, and planning and scheduling projeet activities. Assignments include feasibility analysis, land use analysis, revenue projections, data analysis/gathering, database design/management, and document preparation. Mr. Garcia has worked in this capacity fo� the Cities of Burbank, Santa Ana, Bell Gardens, San Marcos, Rohnert Park, Port Hueneme, Et Monte, La Quinta, Lawndaie, Stockton, Riverside, San Gabriel, Santa Barbara, Fountain Valley and Lemon Grove. City of Santa Ana - Personnel Technician Performed recruitmenUselection and classification/compensation duties for City departments. Assisted in performing classification and compensation studies and reports, and completing salary and benefit surveys. Assisted in answering Equal Employment Opportunity Commission and Department of Fair Employment and Housing requests for information. Designed databases for City programs and reporting requirements. Compiled information for employee grievance and discipline investigations. Analyzed and drafted language for employee Union provisions. Provided research assistance to other City departments for grant applications. City of Santa Ana - Senior Administration Intern Assisted in business retention and attraction activities of companies for the City. Marketed the Enterprise Zone, Foreign Trade Zone and Fa�ade Improvement Rebate Program. Assisted in implementing the Santa Ana Enterprise Zone. Coordinated the Fa�ade Improvement Rebate Program for companies located in Redevelopment Project Areas. Conducted eligibility verification for the Job Training Partnership Act and the Targeted Jobs Tax Credit. Conducted surveys and presented findings. Education Masters, Public Administration, Concentration in Urban Planning and Management, California State University, Fulle�ton Bachelor of Arts, Political Science, University of California, Irvine Memberships Councilman, City of Santa Ana Professional Certifications Licensed Real Estate Salesperson, State of Califomia Resumes Page 7 • RSG INTELIIGEN7 COMMUHITY DEVELOPMENT Becky Caha Rosenow Spevacek Group - Senior Analyst Assists with organization and preparation of real estate acquisition documents, escrow and title coordination, and coordination of property owner/tenant meetings. Ms. Caha has worked in this capacity for the County of Orange and the Cities of Carson, Chino, EI Cajon, Irwindale, La Quinta, Lemon Grove, and Orange,. Assists in the administration of low/mod housing and subsidy programs including applicant eligibility review, document p�eparatian, escrow coordination, and annual monitoring activities for the Coronado, Huntington Beach, Irwindale, EI Cajon, La Quinta, Lemon Grove, Palmdale, and San Marcos Redevelopment Agencies. Trans-National Escrow Corporation - Escrow Officer Responsible for organization and compilation of all escrow documents for single family, multifamily, and large development transactions. Responsibilities included preparatio� of escrow documents, and coordination with title companies, lenders, real estate agents, developers, and property owners. Education Bachelor of Arts, Liberal Arts, University of Redlands Associate Arts, History/Political Science, Coastline Community College Resumes Page 8 • RSG INTELLIGENT CCMMUNITY DEVELOPMENT Jose Ometeotl Rosenow Spevacek Group - Associate Primary responsibilities include collection and evaluation of project related data, report preparation, increment revenue analysis, assisting in redevelopment plan adoptions and amendments, field surveys and the formulation of public revenue projections. Additional duties include interfacing with clients, providing support to Principals, preparing agenda items for presentation to and approval by public bodies and agencies. Pioneer Valley Planning Commission- Community Development Planner Prepared, implemented, and managed municipal grant funded projects such as infrastructure improvements, social services, and housing rehabilitation and construction programs. Funds managed were from such sources as CDBG, HOME, National Trust for Historic Preservation, Rails to Trails and the EPA. Provided technical expertise in planning and development to municipalities within the region. Partnered local, state and federal agencies to implement major infrastructure projects. City of Azusa Community Development Department - Intern Primary duties were to act as "counter planner" for the Planning Division, coordinate development proposals and conduct i'ie�d inspections of proposed projects. Drafted staff reports to the Planning Commission and City Council regarding various entitlement requests. Additional responsibilities included the preparation of Negative Declarations and Notices of Exemptions in compliance with CEQA. Education Master of Planning, University of Southem California Bachelor of Science, Urban and Regional Planning, Comell University, Ithaca, New York Professional Affiliations American Planning Association Southern California Planning Congress Resumes Page 9 • RSG INT6LLIGENT COMMUNITY DEVELOPMENT Andrew Gee Rosenow Spevacek Group - Senior Analyst Primary responsibilities include the collection and evaluation of project-related data, formulation of public revenue projections, and field surveys. Responsibilities also include report writing and document preparation. Prior assignments include data collection, analysis, and document preparation for various planning projects for Commerce, San Jacinto, Covina, Pittsburg, San Pablo, and Fontana. K. Hovnanian Forecast Homes - Planning Specialist Worked with city departments to obtain building permits and clearances, and coordinated submittals and schedules. Wesco Homes and Development - Project Manager Worked with city departments to obtain building permits and clearances, and coordinated submittals and schedules. Involved in disposition of two large apartment complexes and pro forma analyses analyzing potential development deals. Little Tokyo Service Center - Planning Consultant Prepared an analysis comparing two potential sites for an affordable housing low-income tax credit funded project. California Housing Finance Agency - Technical Assistant Assisted in architectural review of multifamily and senior housing projects for Title 24 Accessibility requirements. Education Masters, Urban Planning, University of California, Los Angeles Bache{or of Architecture, Califomia Polytechnic University, Pomona (Cum Laude) Professional Affiliations California Notary Resumes Page 10 • RSG INTELLIGENT COMMUNITY DEVELOPMENT Fernando Cazares Rosenow Spevacek Group - Analyst Primary responsibilities include collection and evaluation of project related data, tax increment revenue analysis, assisting in redevelopment plan adoptions and amendments, preparation of implementation and housing compliance plans, fiscal consultant reports, feasibility study, real estate market research, field surveys and the formulation of public revenue projections. Additional duties include preparing agenda items for presentation to and approval by public bodies and agencies. Mr. Cazares has worked in this capacity for the Cities of Burbank, Fontana, San Jacinto, Seal Beach, Lake Forest, Baldwin Park, and Pleasant Hill. Cities of Watsonville and Santa Clarita - Administrative Analyst Intern Principal responsibilities includes co-designing and implementing a quantitative and qualitative evaluation of the city's Neighborhood Services Division, in particular analyzing the level of consistency between program goals, staff activities, and community impact. Provided a set of program and strategy recommendations for improvement of the Division's work to the appropriate bodies. Additional duties included conducting the Community Input efforts in the Spanish speaking community for a joint City Council Planning Process by working with community, city, and school leaders. Authored a report providing recommendations for a Plan of Action to address needs ident�ed through the outreach work. Mr. Cazares also managed a capital improvement project through design, which included preparing Caltrans forms and documents. Education Masters, Public Affairs, Urban and Regional Planning, Woodrow Wilson School, Princeton University Bachelor of Arts, Public Policy, Occidental College Resumes Page 11 • RSG INTELLIGEHT COMMUNiTY OEVEIOPMENT Beverly Wong Rosenow Spevacek Group - Analyst Primary responsibilities include the collection and evaluation of project-related data, review and analysis of materials for compliance with program requirements, and preparation of reports on findings. Responsibilities also include utilizing ArcView GIS for map creation and analysis and assist principals and associates with document preparation. City of Huntington Beach - Planning Intern Conducted various research studies and surveys for Department of Planning, updated planning- related documents, including Vacant Land Survey, ensured accuracy of application submittals, and assisted planning staff. City of Costa Mesa - Planning Intern Conducted various research studies and surveys for Development Services Department, prepared documents based on findings and presented findings to management, maintained computer permit program, and assisted planning staff. Education Bachelor of Art, Social Ecology, University of California, Irvine Resumes Page 12 • RSG INTEILIGENT COMMUNITY OEVELOPMENT Lynn Kelly Rosenow Spevacek Group - Analyst Responsible for assisting with redevelopment plan adoptions and amendments, economic analysis services, project implementation activities, bond issues, and planning and scheduling project activities Assignments include feasibility analysis, revenue projections, housing and five-year implementation plans, pro forma analysis, data analysis/gathering, database designlmanagement, and document preparation. Assignments include projects with Pleasant Hilt, San Jacinto, Yucaipa, Lake Forest, and San Bernardino. City of San Dimas - Administrative Intern Principle responsibilities included authoring the City's Natural Hazard Mitigation Plan and coordinating the quarterly newsletter. Duties also included writing reports, spreadsheet development, data collecYan, and legislation analysis. City of Los Angeles, Mayor's Office of Economic Development - Housing Intern Worked with the Housing and Business Team in reorganizing the structure of the cu�rent Housing Element and analyzing data for the development of potential housing for artists. Also responsibie for researching, tracking, and analyzing legislation. Primerica Financial Services - Assistant Personal Financial Analyst Educated families on the fundamental principles of money and investment. Assisted in conducting Financial Needs Analyses. Education Master of Public Policy, University of Southem California Pursuing Master of Arts, Economics, University of Delaware Bachelor of Arts, Economics and Political Science, University of Delaware Professional Affiliations American Society for Public Administration Municipal Management Association of Southern Califomia Resumes Page 13 • RSG INTEIIIGENT COMMUNITY DEVELOPMEH� Nathan Moe Rosenow Spevacek Group - Analyst Responsibilities include research for document preparation, GIS-based analysis and map creation, and parcel-level database analysis. Map creation and graphic production are major parts of many reports. Geographic Information Systems (GIS) allow for analysis of project areas as well as a graphic representation of notable areas within the project area. Dakota County - Office of Planning, Planning Associate Responsibilities included map creation for the Vermillion River Watershed Joint Powers Organization plan and for various planning projects including county mining, property maps, and transportation maps. Researched county transit operations and purchase of business database for county use. Inventoried development throughout the county with coordination from city governments. Education Bachelors of Arts, Urban and Regional Studies, University of Minnesota Duluth Resumes Page 14 • RSG INTELLIGENT COMMUNITY DEVELOPMENT Alejandra Zamora Rosenow Spevacek Group - Analyst Primary responsibilities include real estate acquisition, real estate economics, and comparable sales analysis. Additional responsibilities include collection and evaluation of project-related data, formulation of public revenue projections, and field surveys. Prior assignments include data collection, analysis, and document preparation for various real estate and redevelopment projects for Commerce, Pittsburg, Lynwood, and Bell Gardens. U.S. Department of Housing and Urban Development - Program Analyst Worked for the financial operations division of the Office of Affordable Housing Programs (OAHP). Primary responsibilities involves the production of performance measurement reports for participating jurisdictions nationwide. Responsibilities also involved analysis and evaluation of performance, as well as the proposal of recommendations for improvement for various community housing development organizations. California Housing Finance Agency - Technical Assistant Assisted in architectural review of multifamily and senior housing projects in the State of California - market rate, affordable housing, and mixed use. Additional duties involved the review of design and accessibility guidelines for loan approval, as well as ihe creation and maintenance of the Agency's online portfolio. KTGY Group Inc. - Intern Assisted in the development of single and multifamily housing projects. Primary responsibilities included the production of construction documents, illustrations boards, and color renderings. Education Master of Arts, Urban and Regional Planning, University of Michigan, Ann Arbor Professional Certificate, Real Estate Development, University of Michigan, Ann Arbor Bachelor of Science, Architecture, Southem CaliFomia lnstitute of Architecture, Los Angeles Bachelo� of Science, A�chitectural Engineering, Universidad Central de Venezuela, Caracas, Venezuela Skills Bilingual and Biliterate: English/Spanish Professional Affiliations Urban Land Institute American Planning Association Resumes Page 15 QUALIFICATION FOR REAL ESTATE FINANCIAL CONSULTANT PREPARED FOR MR. DENNIS M. COLEMAN REDEVELOPMENT/HOUSING FINANCE MANAGER CITY OF PALM DESERT 73-510 FRED WARING DRIVE PALM DESERT, CA 92260 PREPARED BY REAL ESTATE ANALYSIS SERVICES COMPANY POST OFFICE BOX 2809, PALM DESERT, CA TEL: (760) 340-1429; FAX: (760) 340-2041 EMAIL: LRWREASCO@AOL.COM QUALIFICATION LETTER AND REFERENCES IREASCO1 June 20, 2005 REAL ESTATE ANALYSIS SERVICES CO. POST OFFICE BOX 2809, PALM DESERT, CALIFORNIA 92261-2809 Mr. Dennis M. Coleman Redevelopment Finance Manager CITY OF PALM DESERT 73-510 Fred Waring Drive Palm Desert, CA 92260 TEL: (760) 340-1429; FAX: (760) 340-2041; EMAIL: LRW REASCO a@AOL.COM Coov to: Ms. Veronica Tapia SUBJECT: RESPONSE TO AGENCY'S RFQ FOR FINANCIAL CONSULTING SERVICES, Dear Mr. Coleman, Thank you for asking my firm to respond to your RFQ for Real Estate Financial Consulting services to the Palm Desert Redevelopment Agency (the "Agency"). I feel that my firm is exceedingly qualified to provide a large range of consulting services to the Agency, including, but not limited to: (1). Real estate financial analysis; (2). Financial feasibility studies of commercial projects and (3). Preparing reports pursuant to Section 33433 of the California Health and Safety Code. We have been successfully providing consulting services such as these, since 1983, to a diverse group of clients in Southern California, including government entities, entrepreneurs, fund providers, real estate developers and investors. My firm is an unincorporated single proprietorship and I perform all the functions. We are located in south Palm Desert, ten minutes away from City Hall, so we can respond very quickly to the Agency's requirements for face-to-face meetings and to deliver and discuss completed reports and analyses. We are completely computerized so we can correspond with our clients by email, including down -loading and uploading proformas and completed reports and analyses. Since 1994, we have devoted most of our time to performing a wide variety of consulting services to the Agency and the City, such as analyzing and creating financial models of developers' proformas and preparing comprehensive reports (with exhibits) on our conclusions. We have also reviewed the business points of proposed agreements and prepared our recommendations for revising some terms to better protect the Agency's interests. For all appropriate projects, we prepared 20-year and present value projections of the City's and Agency's tax revenues from the projects. --► Since 2003, we have been providing similar consulting services to the City of Indio. CONSULTING FOR PALM DESERTP'PROPOSAL 2005"/LETTER 6-20-05 18-Jun-05 4:53 PM REAL ESTATE ANALYSIS SERVICES COMPANY - PAGE 2- June 20, 2006 LETTER TO: Mr. Dennis M. Coleman SUBJECT: RESPONSE TO AGENCY'S RFQ FOR FINANCIAL CONSULTING SERVICES, Some of our most recent consulting assignments for the Aqencv and the Citv have been: 1. In collaboration with Paul Gibson, Director of Finance and City Treasurer, we prepared a five- year forecast of General Fund revenue and expenses. 2. We prepared residual land value analyses for the 25,500 square foot site at Entrada as a site for a restaurant, and as a site for a two-story office building. 3. We prepared a present value analysis of Starwood's timeshare proposal. 4. We reviewed the financial proformas for PDCC, LLC's proposal to renovate the Palm Desert Country Club golf course property and to improve 95 lots to sell to a home builder; and prepared a financial model of the proformas to determine the economic viability of the project. 5. We prepared a financial analysis of the RPM project to develop an apartment project with an affordable component in the City, and recommended how the Agency could provide financial assistance to the project. 6. Prepared a 33433 report, as required by the Health and Safety Code, for the proposed property swap with Desert Wells 237, LLC. 7. We reviewed the Columbia Center proforma and prepared a financial model of the project including the projected financial returns to the Developer and to the City. 8. Reviewed the proposed Sares-Regis multi -family housing development proformas and prepared a financial model of the project. 9. Reviewed proposals from several companies desiring to sell energy conservation equipment and services to the City, and prepared my recommendations as to the viability of the proposals. CONSULTING FOR PALM DESERT! -PROPOSAL 2005"/LETTER 6-20-05 18-.Jun-05 4:53 PM REAL ESTATE ANALYSIS SERVICES COMPANY - PAGE 3- June 20, 2006 LETTER TO: Mr. Dennis M. Coleman SUBJECT: RESPONSE TO AGENCY'S RFQ FOR FINANCIAL CONSULTING SERVICES, In addition to the consulting services we have provided to the Agency, the following Is a nartiial list of clients (and projects) for whom we have provided consulting services; For the Citv of Indio: (1). We prepared analyses of proposals from several automobile dealerships desiring to relocate to the 1-10 Auto Mall, and from existing dealerships wishing to expand; (2). We prepared an analysis of the Trendwest, Western Pacific and Landmark timeshare project and assisted in the final agreement negotiations; (3). We reviewed and prepared a financial analysis of a developer's proposal to develop an RV Mall, and assisted in the final agreement negotiation; For all appropriate projects, we prepared analyses of Indio's projected 20-year and present value tax revenue from the projects. For other clients: (1). We prepared an analysis of the positive economic impact of the McCallum Theater on the cities of the Coachella Valley for Mr. Ted Giatis, Executive Director/CEO of the McCallum Theater; (2). We prepared a financial feasibility study and financial analysis of the proposed conversion of the Autry Hotel in Palm Springs to the Givenchy Spa Resort for Ms Rose Narva, the Developer/Proprietor; (3). We prepared a financial feasibility study and financial analysis of the proposed Date Palm Freeway Oasis project, a multiple -use commercial project to be developed on a 35 acre site in Cattledral City, for Mr. Clemente Troncoso, President of the development company; 4). We prepared a financial feasibility study and financial analysis of the proposed hotel and golf course project, to be developed on land adjacent to the Fantasy Springs Casino, for the developers, Indian Wells Resort Investments. REFERENCES: 1. Mr. Ted Giatis, Executive Director and CEO of the McCallum Theater 73000 Fred Waring Drive, Palm Desert, CA 92260; (760) 346-6505 2. Mr. Rudy Acosta, Director of Redevelopment and Economic Development, City of Indio 100 Civic Center Mall, Indio, CA 92202; (760) 342-6500 3. Mr. Carlos Ortega, City Manager, City of Palm Desert 73-510 Fred Waring Drive, Palm Desert, CA 92260; (760) 346-0611 CONSULTING FOR PALM QESERTf'PROPOSAL 2005" !LETTER 6-20-05 18-.tun-05 5:25 PM REAL ESTATE ANALYSIS SERVICES COMPANY - PAGE 4- June 20, 2005 LETTER TO: Mr. Dennis M. Coleman SUBJECT: RESPONSE TO AGENCY'S RFQ FOR FINANCIAL CONSULTING SERVICES OUR PROFESSIONAL FEES AND ADDITIONAL BILLABLE EXPENSES: Our monthly fee for providing the decribed consulting services to the Agency, on an as -needed basis, will be the following: (1). for the first 25 hours of consulting services provided by my firm to the Agency in a month, the fee will be calculated at $129.00 for each billable hour; (2). for the next 15 hours, the rate will be $118.00; (3). for the next 10 hours, the rate will be $110.00; (4). for each subsequent hour billed in the same month, the rate will be $97.00. For a 50 billing -hour month, the average hourly rate would be $121.90. At the beginning of each month, we will provide the Agency with an invoice of the amount due for consulting services we provided to the Agency in the previous month; the invoice will be accompanied by a complete description of the consulting hours. There will be no charge for computer time or travel expenses except that for auto travel required outside the Coachella Valley to complete a project assigned by the Agency, the mileage charge will be $0.35 per mile. There will be no other billable expenses. Once again, thank you for asking my firm to respond to your RFQ. I strongly believe that my firm is eminently qualified to provide the consulting services you require, in a most timely manner and at a reasonable cost. As you requested, we are including copies of a previously completed: (1). real estate analysis and report; and (2). 33433 report. Sincerely, Leo-na r& R. w&116 Leonard R. Wolk, President Real Estate Analysis Services Company (REASCO) CONSULTING FOR PALM DESERTNPROPOSAL 2005YLETTER 6-20-05 18-Jun-05 4.53 PM RESUME IREASCO1 REAL ESTATE ANALYSIS SERVICES CO. POST OFFICE BOX 2809, PALM DESERT, CALIFORNIA 92261-2809 TEL: (760) 340-1429; FAX: (760) 340-2041; EMAIL: LRW REASCO atiAOL.COM June 20, 2006 RESUME OF: Leonard R. Wolk, 73413 Broken Arrow Trail, Palm Desert CA 92260 PROFESSIONAL CAREER ACCOMPLISHMENTS: DATES: 1983 to present Mr. Wolk founded, and operates as President and CEO of, a financial consulting company (REASCO). The firm provides computerized financial analyses and financial feasibility studies of existing and planned commercial and industrial real estate projects and business opportunities. The resulting output reports are designed to clearly depict the economic viability of the projects or business opportunities. The firm's clients include government entities, funding providers, real estate developers and investors. The company also prepares reports pursuant to the requirements of Section 3433 of the California Health and Safety Code, and reviews proposed agreements and contracts. 1979 to 1983 Mr. Wolk co-founded, and operated as CFO and Vice President of Business Development of, a computer consulting company (IVERSEN, WOLK AND ASSOCIATES). The firm provided independent advice to CEO's of small -to - medium -sized businesses on the optimum, cost effective computer systems (hardware and software) to purchase or lease. As the client's agent we negotiated directly with computer dealers and software providers to obtain the best pricelperformance system, and the best maintenance terms for the client. CONSULTING FOR PALM DESERTf'RESUME 6-20-05" 19-.tun-05 10:48 AM REAL ESTATE ANALYSIS SERVICES COMPANY - PAGE 2- June 20, 2006 PROFESSIONAL CAREER ACCOMPLISHMENTS 4CONTINUED): The following activities were accomplished for Honeywell information Systems, a wholly -owned subsidiary of the Minneapolis Honeywell Corporation. DATES: 1977 to 1979 As Western Regional Marketing Manager, Mr. Wolk successfully managed the direct marketing efforts of seven sales branches in the western states, for marketing computer time-share services to major accounts. 1975 to 1977 As National Project Manager, Mr. Wolk developed and managed the implementation of business plans and national marketing plans for profitably marketing computer time-share services to major accounts throughout the United States. 1972 to 1976 As Director of Customer Satisfaction for Western Operations, Mr. Wolk developed and implemented programs to resolve problem situations which were adversely affecting Honeywell's relationship with its computer customers in the western portion of the United States. 1969 to 1972 As Major Accounts Manager, Mr. Wolk successfully managed the direct marketing of Honeywell's complete line of computer systems and related products to major accounts in Southern California. CONSULTING FOR PALM DESERTP'RESUME 6-20-05" 19-Jun-05 10•48 AM REAL ESTATE ANALYSIS SERVICES COMPANY - PAGE 3- June 20, 2006 PROFESSIONAL CAREER ACCOMPLISHMENTS (CONTINUED): The following activities were accomplished for Honeywell information Systems, a wholly -owned subsidiary of the Minneapolis Honeywell Corporation (continued). DATES: 1961 to 1969 As Senior Engineer, Mr. Wolk was responsible for the successful design of computer hardware and software systems which were marketed world-wide. EDUCATION: Mr. Wolk earned a Master of Science degree and a Batchelor of Science degree, both in Electrical Engineering, from Northeastem University in Boston, Massachusetts. Mr. Wolk has successfully completed advanced courses in real estate law, real estate appraisal and real estate finance. Leor"w&?Z. W&M, Leonard R Wolk, President Real Estate Analysis Services Company (REASCO) CONSULTING FOR PALM DESERTP'RESUME 6-20-05" 19-.tun-05 10 48 AM