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9.1 SR 01-18-2022 Request for Action To Item Number Mayor and City Council 9.1 Agenda Section Meeting Date Prepared by Work Session January 18, 2022 Brent O’Neil, Economic Development Director Item Description Reviewed by Housing Study Review Cal Portner, City Administrator Reviewed by Action Requested Item is presented for information and discussion. Background/Discussion At the January 3, 2022, Council meeting, the Council requested a work session to review the status of rental housing construction in Elk River relative to the studies Maxfield Research completed for the city in 2018 and Sherburne County in 2020. The Elk River study recommended a minimum of 690 to 785 new housing units be developed in Elk River. Planning and building staff evaluated the units added from 2018 through October 1, 2021. A breakdown of those units by type along with the recommend breakdown by type is stated below. Senior housing: 35 units constructed, 115 to 140 recommended (see Table CR-2 on page 52). Rental housing: 108 units constructed (40 at market rate and 68 affordable), 235 to 275 recommended (165 market and 90 affordable). The plan recommended 360 units of single-family be constructed as well, and actual constructed units were 342. Sherburne County’s study included evaluation of Elk River as a sub-market within the county. It recommended up to 480 units of new rental demand between 2020 and 2030. The “Rental Housing Demand” section of that report shows a recommended breakdown of 288 market rate units, 120 affordable units, and 70 subsidized units. Financial Impact N/A Mission/Policy/Goal The housing study helps advise the council on goals related to housing in Elk River. Attachments  City of Elk River Housing Study – 2018  Excerpt from Sherburne County Housing Study – 2020 The Elk River Vision A welcoming community with revolutionary and spirited resourcefulness, exceptional service, and community engagement that encourages and inspires prosperity. Updated: August 2020 Comprehensive Housing Market Study Updates City of Elk River, Minnesota February 15, 2018 Ms. Amanda Othoudt Economic Development Director City of Elk River 13065 Orono Parkway Elk River, MN 55330 Dear Ms. Othoudt: Attached is the Comprehensive Housing Market StudyUpdatesfor Elk River, Minnesota conducted by Maxfield Research and Consulting, LLC. The original study was completed in December2015, with the following updates completed in February2018. The study projects housing demand from 2017through 2025, and providesrecommendations on the amount and type of housing that could be built in Elk River to satisfy demand from current and future residents through 2025. The study identifies a potential demand for approximately 864new housing units through 2025. About 20% of the total demand is for senior housing; while general-occupancy housing accounted for 80% of the demand. Demand is strongest for for-sale housing, representing 395of the 864new housing units. There is also strong demand for additional market rate (172 units) and affordable rental housing (93 units) If you have any questions or need additional information, please contact us. We have enjoyed conduct- ing this study for you. Sincerely, MAXFIELD RESEARCH AND CONSULTING, LLC Matt MullinsBrian Smith Vice PresidentSenior Associate Attachment (main) 612-338-0012 (fax) 612-904-7979 7575 Golden Valley Road, Suite 385,Golden Valley, MN 55427 www.maxfieldresearch.com TABLE OF CONTENTS Page PURPOSE AND SCOPE OF STUDY .......................................................................................... 1 DEMOGRAPHIC ANALYSIS ..................................................................................................... 2 Introduction...................................................................................................................... 2 Market Area Definition ..................................................................................................... 2 Population and Household Growth Trends and Projections from 1990 to 2030 ............. 3 Age Distribution Trends .................................................................................................... 5 Household Income by Age of Householder...................................................................... 6 Tenure by Age of Household ............................................................................................. 8 Household Type Trends .................................................................................................... 10 Household by Household Income ..................................................................................... 11 Summary of Demographic Trends .................................................................................... 12 EMPLOYMENT ....................................................................................................................... 14 Employment Trends .......................................................................................................... 14 Resident LaborForce......................................................................................................... 14 Covered Employment ........................................................................................................ 16 Inflow/Outflow .................................................................................................................. 17 Major Employers ............................................................................................................... 18 Summary of Demographic Trends .................................................................................... 18 HOUSING CHARACTERISTICS .................................................................................................20 Residential Construction Trends 2000 to Present ............................................................ 20 Housing Units by Structure and Tenure ............................................................................ 21 Summary of Demographic Trends .................................................................................... 22 RENTAL MARKET ANALYSIS .................................................................................................. 23 General Occupancy Rental Projects .................................................................................. 23 Senior Housing in Elk River ................................................................................................ 27 Summary of Elk River Competitive Multifamily Properties .............................................. 30 FOR-SALE HOUSING ANALYSIS .............................................................................................. 32 Residential Resales ............................................................................................................ 32 Current Supply of Homes on the Market .......................................................................... 36 Lot Supply .......................................................................................................................... 39 Summary of For Sale Market Conditions .......................................................................... 41 HOUSING DEMAND ANALYSIS .............................................................................................. 43 Estimated Demand for For-Sale Housing ........................................................................... 43 Estimated Demand for General Occupancy Rental Housing ............................................. 44 Estimated Demand for Independent/Few Services Senior Housing .................................45 Estimated Demand for Affordable and Subsidized Independent Senior Housing ............ 46 Estimated Demand for Congregate Senior Housing .......................................................... 47 Demand Estimate for Assisted Living Housing .................................................................. 48 Estimated Demand for Memory Care Housing.................................................................. 49 DEMAND SUMMARY AND HOUSING RECOMMENDATIONS ............................................... 50 Demand Summary/Overall Housing Recommendations .................................................. 50 Recommended Housing Product Types............................................................................52 MAPS Page Primary Market Area.............................................................................................................. 2 Elk River General Occupancy Rental Housing Locations ....................................................... 26 Elk River Senior Housing Locations ........................................................................................ 29 LIST OF TABLES Table Number and Title Page D1.Population and Household Growth Trends and Projections, Elk River, 1990 to 2030……………………………………………………………………………………………………………. 3 D2.Population Age Distribution, Elk River, 2000 to 2025 .................................................. 5 D3.Household Income by Age of Householder, Elk River, 2017 and 2022 ........................ 8 D4.Tenure by Age of Householder, Elk River Study Area, 2010 and 2016… ...................... 8 D5.Household Type Trends, Elk River Study Area, 2010 and 2016 .................................... 10 D6.Tenure by Household Income, Elk River, 2010 and 2016 ............................................. 11 E1.Resident Employment, Sherburne County, 2000 to 2017 ............................................ 14 E2.Covered Employment Trends, Elk River, 2000, 2005, 2010, 2016................................ 16 E3.Commuting Inflow/Outflow Characteristics, City of Elk River, 2015 ............................ 17 E4.Major Employers, City of Elk River, 2017 ...................................................................... 28 HC1.Residential Construction, City of Elk River, 2000 to 2017 ............................................ 20 HC2.Housing Stock by Units in Structure, Elk River, 2000 and 2016 .................................... 21 RMA1. General Housing Occupancy Rental Housing, City of Elk River, January 2018 .......... 23 SH1. Senior Housing, City of Elk River, January 2018 ........................................................... 27 FS1.Home Resales, City of Elk River, 2010-2017 ................................................................. 32 FS2.Single Family and Multifamily Residential Sales, City of Elk River, 2000 through 2017 ....................................................................................................... 33 FS3.Home Resales by Sales Price & Product Type, City of Elk River, 2017 .......................... 34 FS4.Housing Sales Per Square Foot (PSF), Elk River, 2005 to 2017 ..................................... 35 FS5.Homes Currently Listed For-Sale, City of Elk River, February 2018 .............................. 36 FS6.Active Listings by Housing Type, Elk River, February 2018 ........................................... 37 FS7.Subdivision & Lot Inventory – Detached Housing Units, City of Elk River, th Quarter 2017........................................................................................................... 39 4 FS8. Subdivision & Lot Inventory – Attached Housing Units, City of Elk River, th 4 Quarter 2017 ........................................................................................................... 40 HD1.For-Sale Housing Demand, Elk River, 2017 to 2025 ..................................................... 43 HD2.Rental Housing Demand, Elk River, 2017to 2025 ........................................................ 44 HD3.Market Rate Active Adult/Few Services Housing Demand, Elk River, 2017 and 2022.45 HD4.Affordable Independent Senior Housing Demand, Elk River, 2017 and 2022 .............. 46 HD5.Subsidized Independent Senior Housing Demand, Elk River, 2017 and 2022 .............. 46 HD6.Market Rate Congregate Rental Housing Demand, Elk River, 2017 and 2022 ............. 47 HD7.Market Rate Assisted Living Demand, Elk River Market Area, 2017 and 2022 ............ 48 HD8.Memory Care Demand, Elk River Market Area, 2017 and 2022 .................................. 49 CR1.Summary of Housing Demand, City of Elk River, February 2017.................................. 50 CR2.Recommended Housing Development, City of Elk River, 2017 to 2025 ...................... 52 PURPOSE AND SCOPE OF STUDY Purpose and Scope of Study Maxfield Research and Consulting LLC (i.e. “Maxfield Research”) was engaged by the City of Elk Riverto completean update of the Comprehensive Housing Market Study for the City of Elk River from 2015. This report includes an update only to select tables and is intended to act as an addendum to the original document. MAXFIELD RESEARCH AND CONSULTING 1 DEMOGRAPHIC ANALYSIS Introduction This section of the report examines factors related to the current and future demand for both owner-and renter-occupied housing in Elk River, Minnesota. It includes population and house- hold growth trends and projections, projected age distribution, household income andhouse- hold types. A review of these characteristics will provide insight into the demand for various types of housing in the Market Area. Elk River Study Area Definition The draw area for determining current and future housing demand in the City of Elk River is based on traffic pattern orientation, proximity to other communities, interviews with local offi- cials and community stakeholders, natural and manmade geographic barriers, and our knowledge of the draw areas for housing. The Study Area is defined as Elk River proper. MAXFIELD RESEARCH AND CONSULTING 2 3 DEMOGRAPHIC ANALYSIS MAXFIELD RESEARCH AND CONSULTING DEMOGRAPHIC ANALYSIS Elk River Population Trends 1990 -2020 30,000 25,000 27,286 26,208 25,561 24,484 22,974 20,000 15,000 16,447 10,000 11,143 5,000 0 1990200020102017202220252030 Elk River Study Area Household Trends 1990 -2020 12,000 10,000 9,704 9,298 9,005 8,000 8,617 8,080 6,000 5,664 4,000 3,732 2,000 0 1990200020102017202220252030 MAXFIELD RESEARCH AND CONSULTING 4 DEMOGRAPHIC ANALYSIS TABLE D-2 POPULATION AGE DISTRIBUTION ELK RIVER 2000 - 2025 Number of PersonsChange 2000-20102010-2025 20002010201720222025 No.No.No.No.No.No.Pct.No.Pct. 17 & under5,1466,5556,6426,8276,9191,40927.43645.6 18-241,3951,7571,9991,8871,96636225.920911.9 25-342,4613,2043,4123,6093,59074330.238612.1 35-443,1173,5843,4703,8243,93146715.03479.7 45-541,9633,5353,4893,2553,1711,57280.1-364-10.3 55-641,0492,1922,7452,9072,8301,143109.063829.1 65-746631,1881,6551,9842,30652579.21,11894.1 75+6539591,0711,2681,49430646.953555.8 Total16,44722,97424,48425,56126,2086,52739.72,58711.3 Sources: U.S. Census Bureau; ESRI, Inc.; Maxfield Research & Consulting, LLC Adult Population Age Distribution Elk River 2000 to 2025 8,000 7,000 6,000 5,000 4,000 3,000 2,000 1,000 0 18-2425-4445-6465+ Age Cohort 20002010201720222025 MAXFIELD RESEARCH AND CONSULTING 5 DEMOGRAPHIC ANALYSIS TABLE D-3 HOUSEHOLD INCOME BY AGE OF HOUSEHOLDER ELK RIVER (Number of Households) 2017 and 2022 2017 Total<2525-3435-4445-5455-6465 -7475+ Less than $15,00033817373331567391 $15,000 to $24,9994982152515464113143 $25,000 to $34,999521289268588983103 $35,000 to $49,99996935187138147174131156 $50,000 to $74,9991,70370369300321272222148 $75,000 to $99,9991,5353830236336128315829 $100,000 or more3,0533844880091257723047 Total8,6172471,4881,7541,8841,5161,011717 <$25,00083638898485120186234 $35,000+7,2591811,3071,6021,7411,307741380 Median Income$78,428$55,477$75,365$93,219$97,202$82,185$59,223$36,403 Twin Cities Med. Income$67,795$34,820$58,146$81,972$88,167$80,649$58,179$37,464 2022 Total<2525-3435-4445-5455-6465 -7475+ Less than $15,000363173936305383105 $15,000 to $24,9995021949484060120166 $25,000 to $34,999497258366457886114 $35,000 to $49,99990633166123115155139175 $50,000 to $74,9991,53360331273239234229167 $75,000 to $99,9991,5013930136230527318536 $100,000 or more3,7024457399395071934281 Total9,0052371,5421,9011,7241,5721,184844 <$25,00086536888470113203271 $35,000+7,6431761,3711,7511,6091,381895459 Median Income$84,758$57,518$81,690$101,749$104,816$92,345$65,812$37,255 Twin Cities Med. Income$78,703$37,641$68,180$92,464$99,756$93,254$69,137$42,675 Change Total<2525-3435-4445-5455-6465 -7475+ Less than $15,00025-023-1-31014 $15,000 to $24,9994-2-3-3-14-4723 $25,000 to $34,999-24-3-9-2-13-11311 $35,000 to $49,999-62-2-21-15-32-19819 $50,000 to $74,999-170-10-38-27-82-38719 $75,000 to $99,999-341-1-1-56-10277 $100,000 or more65061251933914211234 Total388-1054147-16056174127 <$25,00029-2-1-0-15-71737 $35,000+384-564149-1327415479 Median Income$6,330$2,041$6,325$8,530$7,614$10,160$6,589$852 Twin Cities Med. Income$10,908$2,821$10,034$10,492$11,589$12,605$10,958$5,211 Sources: ESRI, Inc.; Maxfield Research & Consulting, LLC MAXFIELD RESEARCH AND CONSULTING 6 DEMOGRAPHIC ANALYSIS Growth and Income Trends by Age of Householder Elk River 2017 to 2022 2,000$120,000 2017 1,800 2022 $100,000 2017 Income $97,202 1,600$93,219 $82,185 1,400 $80,000 $75,365 1,200 $59,223 1,000$60,000 800 $55,477 $36,403 $40,000 600 400 $20,000 200 0$0 15-2425-3435-4445-5455-6465 -7475+ Age of Householder MAXFIELD RESEARCH AND CONSULTING 7 8 DEMOGRAPHIC ANALYSIS MAXFIELD RESEARCH AND CONSULTING DEMOGRAPHIC ANALYSIS Elk River Homeowners by Age of Householder -2016 1,800100% 87.9% 82.4% 90% 1,600 80.0% 77.9% 80% 1,400 68.0% 63.2% 70% 1,200 1,644 1,189 60% 1,132 1,000 1,288 50% 800 40% 719 600 30% No. of Homeowners 32.1% 400 20% 401 Homeownership Rate 200 10% 34 00% Age of Householder Elk River Renters by Age of Householder -2016 600100% 90% No. of Renters 533 500 80% Pct. Renters 67.9% 70% 400 411337 60% 30050% 32.0% 36.8% 275 40% 200 99 22.1% 20.0% 17.6% 30% 12.1% 20% 100 10% 233 72 00% Age of Householder MAXFIELD RESEARCH AND CONSULTING 9 10 382 449 1,586 1,581 1,321 1,115 2,806 2,440 2,272 2,495 No. of Households DEMOGRAPHIC ANALYSIS MAXFIELD RESEARCH AND CONSULTING DEMOGRAPHIC ANALYSIS TABLE D-6 TENURE BY HOUSEHOLD INCOME ELK RIVER 2010 and 2016 2010*2016* OwnRentOwnRent No.Pct.No.Pct.No.Pct.No.Pct. Less than $5,0003762.72237.37632.815667.2 $5,000 to $9,9993741.15358.92946.83353.2 $10,000 to $14,99916263.59336.57452.56747.5 $15,000 to $19,99920563.311936.76257.94542.1 $20,000 to $24,99911045.313354.79231.619968.4 $25,000 to $34,99924857.918042.139356.130843.9 $35,000 to $49,99976278.720621.337744.048056.0 $50,000 to $74,9991,39580.833119.21,09475.934824.1 $75,000 to $99,9991,33895.1694.91,15389.513510.5 $100,000 to $149,9991,68697.7392.32,07393.41466.6 $150,000 or more67391.7618.398495.8434.2 Total6,65383.61,30616.46,40776.6 1,96023.4 * Data is from US Census, American Community Survey (5-Year Estimate) Source: US Census Bureau; Maxfield Research & Consulting, LLC. Propensity to Rent by Household Income Elk River, 2016 (5-Year ACS) 500100% 480 45090% No. of Renters 40080% % Renters 68% 35070% 348 56% 67% 30060% 53% 308 48% 25050% 44% 42% 20040% 199 15030% 24% 156 51 69 10020% 10% 61 7% 5010% 67 4% 45 33 00% MAXFIELD RESEARCH AND CONSULTING 11 DEMOGRAPHIC ANALYSIS Summary of Demographic Trends Population and Household Projections Between 2010 and 2017,the Elk River population and households are estimated to have in- creased by 6.6% (1,510 people and 537 households), while Sherburne County and Wright County’s populations grew by 5.7% and 8.1%, respectively. Population in the City of Elk Riveris projected to increase by 4.4% (1,077people)from 2017 to 2022 and forecast to grow 7.0% (1,724) through 2025. Overall, Elk River’s population is forecast to gain over 3,230 people (14%) from 2010 to 2025. Age Distribution Trends Between2010 and 2025,the growth of the older age cohorts will continue in Elk River, those age 65 to 74 will experience the largest growth, growing 94% (1,118 people). All other age cohorts will experience a decline in population or experience nominal growth. The 65 to 74 and 75 to 84 age cohorts will experience the largest growth (19.9% and 18.4% respectively) in the PMA between 2017 and 2022. The population 18 to 24 and 45 to 54 are projected to decline from 2017 to 2022 by 5.6% and 6.7%, respectively. All other age co- horts are expected to experience moderate growth in population. Household Income by Age of Householder The Department of Housing and Urban Development defines affordable housing costs as 30% of a household’s adjusted gross income. For example, a household in Elk River with the median income of $78,428 per year would be able to afford a monthly housing cost of about $1,956. A generally accepted standard for affordable owner-occupied housing is that a typical household can afford to pay 3.0 to 3.5 times their annual income on a single-family home. Thus, a $78,428 income would translate to an affordable single-family home of $235,284 to $273,868. The higher end of this range assumes that the person has adequate funds for down payment and closing costs, but also does not include savings or equity in an existing home which would allow them to purchase a higher priced home. With a household income of $55,477, a younger household in Elk River (the median house- hold income for the 25 and under cohort) could afford a monthly housing cost of about $1,386 based on an allocation of 30% of income toward housing. A senior household (75+) in Elk River with an income of $36,403 (the median household income of seniors (75+) could afford a monthly housing cost of $1,213, based on an allocation of 40% of income toward housing. MAXFIELD RESEARCH AND CONSULTING 12 DEMOGRAPHIC ANALYSIS Tenure by Household Income A portion of renter households are referred to as lifestyle renters, or those who are finan- cially-able to own but choose to rent, have household incomes above $50,000. These life- style renters account for approximately 34% of the renters in Elk River renters in 2016. Households with incomes below $15,000 are typically a market for deep subsidy rental housing. In 2016, this was about 13% of renters in Elk River. Households with incomes ranging from roughly $25,000 to $50,000 are candidates for affordable rental properties and account for 40% of the renters in 2016. Tenure by Age of Householder The number of owner households in Elk Riveris estimated to have decreased from 80.2% in 2010 to 76.6% in 2016. As households progress through their life cycle, housing needs change. The proportion of renter households decreases significantly as households’ age out of their young-adult years. However, by the time households reach their senior years, rental housing often be- comes a more viable option than homeownership, reducing the responsibility of mainte- nance and the financial commitment. In the City of Elk River, homeowner households reached a high of 87.9% in the 65-74 age cohort in 2016. Homeownership then begins to fall, dropping to 63.2% for those 75 and older in 2016. Household Type In Elk River, married without children family households comprise the largest share of households at 33.5%of household. This is followed by married with children at 27.2% and persons living alone at 19%. MAXFIELD RESEARCH AND CONSULTING 13 EMPLOYMENT Employment Trends TABLE E-1 RESIDENT EMPLOYMENT (ANNUAL AVERAGE) SHERBURNE COUNTY 2000 to 2017 TotalMinnesotaU.S. LaborTotalTotalUnemploymentUnemploymentUnemployment YearForceEmployedUnemployedRateRateRate 200037,90436,7481,1563.0%3.2%4.0% 200139,49638,0011,4953.8%3.8%4.7% 200241,52439,5521,9724.7%4.5%5.8% 200343,31041,0902,2205.1%4.9%6.0% 200445,02542,7802,2455.0%4.7%5.6% 200546,52944,5132,0164.3%4.1%5.1% 200648,06445,9912,0734.3%4.0%4.6% 200748,73846,2992,4395.0%4.6%4.6% 200849,59246,5313,0616.2%5.4%5.8% 200949,29344,8214,4729.1%7.8%9.3% 201048,99044,8674,1238.4%7.4%9.6% 201148,84045,3553,4857.1%6.5%8.9% 201248,75645,7543,0026.2%5.6%8.1% 201348,90946,3092,6005.3%4.9%7.4% 201449,18647,0012,1854.4%4.1%6.2% 201549,75947,6462,1134.2%3.9%5.5% 201649,64747,5922,0554.1%3.8%4.9% 201750,68148,7101,9713.9%3.6%4.4% Change 2000-1011,0868,1192,9675.4%4.2%5.6% Change 2011-171,8413,355-1,514-3.2%-2.9%-3.3% Sources: Minnesota Workforce Center; Maxfield Research & Consulting, LLC MAXFIELD RESEARCH AND CONSULTING 14 EMPLOYMENT UNEMPLOYMENT RATE SHERBURNE COUNTY 2000 to 2017 10.0% 9.6% 9.1% Sherburne 9.0% Minnesota 8.0% U.S. 7.0% 7.8% 6.0% 6.0% 5.1% 4.6% 5.0% 4.4% 4.0% 4.9% 4.3% 3.9% 4.0% 3.2% 4.0% 3.6% 3.0% 3.0% 2.0% Year LABOR FORCE AND EMPLOYED RESIDENTS SHERBURNE COUNTY 2000 to 2017 52,500 50,681 49,592 50,000 47,500 48,710 45,000 46,531 42,500 40,000 Total Labor Force 37,904 Total Employed 37,500 36,748 35,000 Year MAXFIELD RESEARCH AND CONSULTING 15 EMPLOYMENT TABLE E-2 COVERED EMPLOYMENT TRENDS ELK RIVER 2000, 2005, 2010, and 2016 North American Industrial Classification System (NAICS) Change Average Number of Employees 2000 - 2014% of total Industry2000200520102016No.Pct.2000200520102014 Natural Resources & Mining64139911175382.80.7%1.3%0.8%1.0% Construction54475438966412022.16.1%7.3%3.6%5.7% Manufacturing1,2021,0731,2431,50029824.813.6%10.4%11.4%12.9% Trade, Transportation, and Utilities2,4703,0042,6022,85438415.527.9%29.2%23.8%24.6% Information108635566-42-38.91.2%0.6%0.5%0.6% Financial Services373476394332-41-11.04.2%4.6%3.6%2.9% Professional and Business Services9007358811,31641646.210.1%7.1%8.0%11.3% Education and Health Services1,3671,8023,0312,31895169.615.4%17.5%27.7%20.0% Leisure and Hospitality8891,1028421,05516618.710.0%10.7%7.7%9.1% Other Services38042454349511530.34.3%4.1%5.0%4.3% Public Administration57072687588431455.16.4%7.0%8.0%7.6% Totals8,86710,29810,94611,6012,73430.8100%100%100%100% Source: Minnesota Workforce Center; Maxfield Research & Consulting, LLC Covered Employment Trends Elk River 2000 through 2016 13,000 12,236 12,000 11,601 11,000 10,946 10,000 10,298 9,000 8,867 8,000 20002001200220032004200520062007200820092010201120122013201420152016 Year MAXFIELD RESEARCH AND CONSULTING 16 EMPLOYMENT TABLE E-3 COMMUTING INFLOW/OUTFLOW CHARACTERISTICS CITY OF ELK RIVER 2015 OutflowInflowInterior Flow City Total10,454100.0%9,481100.0%2,299100.0% By Age Workers Aged 29 or younger2,32422.2%2,39325.2%60526.3% Workers Aged 30 to 546,31660.4%5,20454.9%1,15150.1% Workers Aged 55 or older1,81417.4%1,88419.9%54323.6% By Monthly Wage Workers Earning $1,250 per month or less2,08820.0%2,76829.2%93140.5% Workers Earning $1,251 to $3,333 per month2,62325.1%2,87530.3%68129.6% Workers Earning More than $3,333 per month5,74354.9%3,83840.5%68729.9% By Industry "Goods Producing"2,31222.1%1,93320.4%31013.5% "Trade, Transportation, and Utilities"2,27921.8%1,83519.4%48221.0% "All Other Services"5,86356.1%5,71360.3%1,50765.6% Sources: US Census Bureau Local Employment Dynamics; Maxfield Research and Consulting, LLC City of Elk River: Inflow/Outflow MAXFIELD RESEARCH AND CONSULTING 17 EMPLOYMENT TABLE E-4 MAJOR EMPLOYERS CITY OF ELK RIVER 2017 EmployerProducts/ServicesEmployee Count ISD #728Education1,125 Sherburne CountyGovernment595 Cretex Companies, Inc.Precast Concrete Products550 Wal-MartRetail Store354 Coborn's Grocery Store265 Great River EnergyElectric Utility250 Elk River Nursing HomeNursing Care240 Guardian Angels of Elk River, IncNursing Care/Housing200 The Home DepotRetail Store200 Sportech, IncPlastics Thermoforming185 City of Elk RiverGovernment183 Tescom CorporationPressure Control Devices173 MenardsRetail Store150 First National Financial ServicesFinancial Institution142 Avalon Home CareHome Health Care110 E & O Tool and Plastics, IncInjection Molding110 The Bank of Elk RiverFinancial Institution107 Metal Craft Machine & EngineeringPrecision Machining 105 Cub FoodsGrocery Store100 Total5,144 Sources: Sherburne County; City of Elk River; Maxfield Research & Consulting, LLC Summary of Employment Trends Resident Labor Force Resident employment in Sherburne Countyincreasedby approximately 12,780 people be- tween 2000 and 2017 (33.7%). The unemployment rate was in 2017 was 3.9% in Sherburne County compared to 3.6% in Minnesota and 4.4% in U.S. The unemployment rate in Elk River has been steadily declining since its high in 2009 of 9.1%. Covered Employment by Industry The average number of employees rose 30.8% (2,734) between 2000 and 2016 in Elk River. In Elk River, Trade, Transportation, and Utilities accounted for the largest proportion of em- ployment, making up 25% of employment by industry in 2016. Education and Health Ser- vices has the next highest concentration of employees at 20%. MAXFIELD RESEARCH AND CONSULTING 18 EMPLOYMENT All but the Information and Financial Services sectors increased the number of employees since 2000. The information sector decreased by 42 employees (39%) and the Financial Ser- vices sector declined by 41 employees (11%). The Education and Health Services sector experienced the largest gain in employees of 951 (70%) followed by the Professional and Business Services sector growing by 416 employees (46%). Inflow/Outflow Table E-3 on page 18 provides a summary of the inflow and outflow of workers in the City of Elk River. Outflow reflects the number of workers living in the City of Elk River, or theMar- ket Area, but working in an area other than where they live, while inflow measures the number of workers that are employed in the City of Elk River, or the Market Area, but live outside those areas. Interior flow reflects the number of workers that both live and work in the City of Elk River and live and work in the Market Area. MAXFIELD RESEARCH AND CONSULTING 19 HOUSING CHARACTERISTICS Housing Characteristics TABLE HC-1 RESIDENTIAL CONSTRUCTION CITY OF ELK RIVER ANNUAL BUILDING PERMITS ISSUED 2000 to 2017 Permits Issued Single-Family Townhome/Multifamily Total Housing Twinhome Homes3+ UnitsUnits 20001722686284 20011621876256 20021941832244 200328537228550 200430012235547 20051954145344 2006150298250 2007104012116 2008250025 2009160420 20101505368 2011110011 2012360036 2013820082 201468368139 2015620062 2016732075 20171130 0113 Total '00 to 101,6181179692,704 Total 11' to 17445568518 Sources: City of Elk River; Maxfield Research & Consulting, LLC Residential New Construction (Total Units) Elk River 2000-2017 350 300 285 Single-Family 300 Town/Twinhomes 235 228 250 Multi-family 3+ Units 195 194 200 172 162 150 145 150 113 104 98 86 82 76 100 73 6868 62 53 36 32 25 50 16 15 12 11 4 0 Year MAXFIELD RESEARCH AND CONSULTING 20 HOUSING CHARACTERISTICS TABLE HC-2 HOUSING STOCK BY UNITS IN STRUCTURE ELK RIVER 2010 and 2016 2010*2016* NoPct.NoPct. Owner occupied:6,653100.06,407100.0 1, detached5,44581.85,69788.9 1, attached1,11516.85468.5 2 to 4 units450.7661.0 5- to 9-plex00.000.0 10 to 19 units00.0330.5 20 to 49 units00.000.0 50 + units330.5651.0 Mobile home150.200.0 Renter occupied:1,306100.01,960100.0 1, detached24218.549725.4 1, attached1269.644822.9 2 to 4 units886.71165.9 5- to 9-plex13410.3753.8 10 to 19 units24718.935718.2 20 to 49 units29622.736718.7 50 + units16012.31005.1 Mobile home131.000.0 Total occupied:7,959100.08,367100.0 1, detached5,68771.56,19474.0 1, attached1,24115.699411.9 2 to 4 units1331.71822.2 5- to 9-plex1341.7750.9 10 to 19 units2473.13904.7 20 to 49 units2963.73674.4 50 + units1932.41652.0 Mobile home280.400.0 * Data is from US Census, American Community Survey (5-Year Estimate) Sources: US Census Bureau, Maxfield Research & Consulting, LLC Housing Stock By Units In Structure Elk River 2016 500 450 Owner Occupied 400 Renter Occupied 350 300 250 200 150 100 50 0 MAXFIELD RESEARCH AND CONSULTING 21 HOUSING CHARACTERISTICS Summary of Housing Characteristics Residential Construction Trends 2000 to Present Maxfield Research obtained data from the City of Elk River on the number of building permits issued for new housing units in Elk River from 2000 to 2017. Table HC-1 on page 20 displays permits issued for single-family and multifamily dwellings. Multifamily units usually include both for-sale (condominium, twinhomes, and townhomes) and rental projects. The following are key points about housing development since 2000. In 2017, the City of Elk River permitted 113 residential units, the most residential units per- mitted in a single year since prior to the onset of the Great Recession. On average, the City of Elk River permits 90 single-family units, 6.5 townhome/twinhome units, and 54 multi-family units per year since 2000. From 2008 to 2016, Elk River averaged only 43 single-family units, less than 1 town- home/twinhome units, and 14 multifamily units per year. Since 2013, there has been 398 single family units, five townhome units and 68 multifamily rental units permitted. This is an average of 80 single family units and 94 units overall over the five year period. Housing Units by Structure and Occupancy or (Housing Stock by Structure Type) The dominant housing type in the Market Area is the single-family detached home, repre- senting an estimated 89% of all owner-occupied housing units and 25% of renter-occupied housing units as of 2016. MAXFIELD RESEARCH AND CONSULTING 22 23 Elk River in ANALYSIS MARKET RENTAL General Occupancy Rental Projects MAXFIELD RESEARCH AND CONSULTING 24 ANALYSIS MARKET RENTAL MAXFIELD RESEARCH AND CONSULTING 25 ANALYSIS MARKET RENTAL MAXFIELD RESEARCH AND CONSULTING RENTAL MARKET ANALYSIS Elk River General Occupancy Rental Housing Locations Maxfield Research & Consulting, LLC Key: 60 + Units 40-59 Units Market Rate Affordable 1.Granite Shores 14. The Depot at Elk River Station 21-39 Units 2.Evans Meadows 15. Jackson Place Less than 20 Units 3.Lion’s Park 16. Dove Tree Apartments 4.Ridgewood Manor 17. Dove Terrace Apartments 5.Tara Hills Estates18. Elk Ridge Manor 6.Elk Park Estates 19. Coachman Ridge 7.Elk Ridge Estates 8.Balmoral Apartments Section 8 9.Elk Crossings/School Street20. Lanesboro Heights Townhomes 10.River Garden Apartments 21. Auburn Place 11.Pineview Estates 12.Lake Orono Estates 13.Oak Crest Apartments MAXFIELD RESEARCH AND CONSULTING 26 27 Elk River ANALYSIS SENIOR HOUSING Senior Housing in MAXFIELD RESEARCH AND CONSULTING 28 ANALYSIS SENIOR HOUSING MAXFIELD RESEARCH AND CONSULTING SENIOR HOUSING ANALYSIS Elk River Senior Housing Locations Maxfield Research & Consulting LLC 60 + Units Key: 40-59 Units Adult/Few-Services Ownership 21-39 Units 1.Pullman Place 2.Elk Run Village Less than 20 Units Adult/Few-Services Rental Market Rate 3.Elk Terrace 4.Evans Park 5.Riverview Apartments Subsidized 5. Riverview Apartments 6.Angel Ridge 7.Guardian Oaks Assisted Living 8.Guardian Angels by the Lake Memory Care 8. Guardian Angels by the Lake Under Construction 9.Elk River Senior Housing 10. Guardian Angels - Otsego MAXFIELD RESEARCH AND CONSULTING 29 SENIOR HOUSING ANALYSIS FIGURE 1 2017 MHFA/HUD Income Limits Sherburne County Income Limits by Household Size 1 phh2 phh3 phh4 phh5phh6phh7phh8phh 30% of median$18,990$21,720$24,420$27,120$29,310$31,470$33,630$35,820 50% of median$31,650$36,200$40,700$45,200$48,850$52,450$56,050$59,700 60% of median$37,980$43,440$48,840$54,240$58,620$62,940$67,260$71,640 Maximum Gross Rents by Bedroom Size 0 BR1BR2BR3BR 30% of median$474$508$610$705 50% of median$791$848$1,017$1,175 60% of median$949$1,017$1,221$1,410 Sources: MHFA; Maxfield Research & Consulting, LLC Summary of Elk River Competitive Multifamily Properties Among 983 general occupancy units, 64% were market rates units, 30% were affordable units and only 6% were subsidized units. There has been no new multifamily developments con- structed since the previous study in 2015. Market Rate Rentals in Elk River In total there were 14 market rate apartments with 16 units or more in Elk River. Our sur- vey indicated that the overall vacancy rate among all property types was nearly 6.2%, with 39 vacant units among 633 total units. This however includes the Elk Park Estates apart- ments that account for 27 of the vacant units. Excluding thisproperty, the vacancy rate falls to 2.1%. This is well below the recommended 5.0% equilibrium to account for sufficient turnover in the market. Thus, pent-up demand exists for more market rate rental units. Elk Park Estates is an anomaly in the market as in the prior 2015 study had 25 vacancies. This property is the lone poorly performing larger rental development in the city. Subsidized and Affordable Rentals in Elk River The overall vacancy rate among all property types was 0.0% among 350 total units. No available units in the market indicates that there is additional need for affordable and/or subsidized units in Elk River. MAXFIELD RESEARCH AND CONSULTING 30 SENIOR HOUSING ANALYSIS Senior Housing in Elk River Maxfield Research surveyed the 405senior housing unitsin Elk River. We identified one va- cant unit, resulting in an overall vacancy rate of 0.2%. Generally, the equilibrium for senior housing ranges from a 5% to 7% vacancy rate.Thus, the current rate indicates pent up de- mand for additional senior housing at all levels. Planned or Pending G.O. and Senior Housing DevelopmentsElk River Hearth Development is currently building the 100-unit Elk River Senior Living senior housing st Avenue NW and Line project in Elk River. The project is located at the intersection of 181 Avenue NW. The project will include 36 congregate units (independent living with light ser- vices), 40 assisted living units, and 24 memory care units. The project is set to be com- pleted late summer 2018. Guardian Angels is developing Riverview Landing in Otsego located just across the river from Elk River off of Highway 101 in the Waterfront East planned unit development area. The project which is currently under construction will include 126 assisted living units and 16 memory care units. While this development is not located in Elk River, it is located just across the border in Otsego and would be directly competitive with Elk River senior housing projects. There is one proposed general occupancy development in Elk River. Patrick Briggs has sub- mitted a proposal for a 40-unit mixed income apartment building. The project would be lo- th Street and Jackson Avenue. The current proposal shows at least eight units that cated at 6 would be affordable and 32 market rate units. The project would be developed under Tax Increment Financing. Because the project is recently proposed it is unclear when and if the building would be developed. MAXFIELD RESEARCH AND CONSULTING 31 FOR SALEMARKET ANALYSIS For-Sale Housing Resales TABLE FS-1 HOME RESALES CITY OF ELK RIVER 2000 to 2017 1 Days on MarketCumul. DOM No.Avg. SalesAvg. %Med. SalesMedian %% Lender 2 YearSoldPriceChangePriceChangeAvg.MedianAvg.MedianMediated 2000353$172,769-$159,000-4925--- 2005519$254,0386.5%$234,9004.7%8861--- 2010313$173,1534.2%$160,0001.3%70491347769.9% 2011382$145,781-15.8%$132,000-17.5%885914710670.2% 2012390$162,86211.7%$157,00018.9%81501146856.7% 2013445$184,65013.4%$172,0009.6%5635824733.8% 2014466$207,42412.3%$195,00013.4%6042784917.6% 2015532$220,6386.4%$214,45010.0%5133744110.7% 2016496$234,2486.2%$230,5007.5%422361297.4% 2017583$258,28710.3%$245,0006.3%412551304.0% Total 00'-17'7,268 Summary 00' to 10' Change 0.2%0.6% Average 428$210,270$193,9777048170124 Summary 11' to 17' Change 77.2%85.6% Average 471$201,984$192,27960388753 1 Cumulative Days on Market initiated in 2006. Cumulative days equals the number of days on market over the course of the past year (i.e. covers number of days if the property was relisted) 2 Lender Mediated Properties include foreclosures and short sales. MLS data for this property type began in July 2008. Sources: Regional Multiple Listing Service of Minnesota, Maxfield Research & Consulting, LLC Elk River For-Sale Resales -2000 to 2017 $300,000700 ResalesMedian Sold PriceAverage Sold Price 600 $250,000 611 583 500 532 $200,000 519 496 466466 400 445 439 435 $150,000 397 390 382 360 300 353 340 324 313 $100,000 200 $50,000 100 $00 Year MAXFIELD RESEARCH AND CONSULTING 32 FOR SALEMARKET ANALYSIS TABLE FS-2 SINGLE-FAMILY AND MULTIFAMILY RESIDENTIAL SALES CITY OF ELK RIVER 2000 through 2017 MedianAverage NumberSelling%Selling% Yearof SalesPriceChg.PriceChg. Single-Family 2000318$162,400--$175,779-- 2005411$251,9005.3%$272,3836.3% 2010235$181,0004.7%$193,9315.8% 2011273$160,000-11.6%$166,955-13.9% 2012293$175,0009.4%$181,4398.7% 2013350$189,4508.3%$202,38511.5% 2014353$214,90013.4%$225,62311.5% 2015404$237,53610.5%$228,0001.1% 2016367$256,3567.9%$242,3966.3% 2017437$282,55010.2%$269,90011.3% Pct. Change 00' - 17'37.4%74.0%53.5% Multifamily* 200035$142,580--$145,163-- 2005108$172,7753.4%$184,2272.8% 201078$107,4427.4%$110,5553.3% 2011109$90,000-16.2%$92,842-16.0% 201297$105,00016.7%$106,74615.0% 201395$117,50011.9%$119,31311.8% 2014113$135,00014.9%$150,57026.2% 2015128$167,30423.9%$152,4501.2% 2016129$172,3533.0%$155,0001.7% 2017146$185,6657.7%$167,5008.1% Pct. Change 00' - 17'317.1%30.2%15.4% * Multifamily includes twinhomes, townhomes, and condominiums (cooperatives are typically not listed in the MLS) Source: Regional Multiple Listing Service of MN; Maxfield Research & Consulting, LLC MAXFIELD RESEARCH AND CONSULTING 33 FOR SALEMARKET ANALYSIS TABLE FS-3 HOME RESALES BY SALES PRICE & PRODUCT TYPE CITY OF ELK RIVER 2017 Single-familyMultifamilyCombined Price RangeNo.Pct.No.Pct.No.Pct. Under $100,00020.5%10.7%30.5% $100,000 to $149,99961.4%2013.7%264.5% $150,000 to $199,9995312.1%8658.9%13923.8% $200,000 to $249,99911626.5%2013.7%13623.3% $250,000 to $299,99911125.4%1611.0%12721.8% $300,000 to $349,9997717.6%21.4%7913.6% $350,000 to $399,999429.6%10.7%437.4% $400,000 to 499,999286.4%00.0%284.8% $500,000+20.5%00.0%20.3% Total437100.0%146100.0%583100.0% Sources: Regional Multiple Listing Service of Minnesota, Maxfield Research & Consulting, LLC Resales by Price Point & Type: 2017 80.0% 72.6% 70.0% SFMF 60.0% 51.9% 50.0% 40.0% 27.2% 30.0% 24.7% 20.0% 13.5% 6.4% 10.0% 0.7% 0.5%0.5% 0.0% <$100k$100k-$200k$200k-$300k$300k-$400k$400k-$500k$500k+ Sales Price MAXFIELD RESEARCH AND CONSULTING 34 FOR SALEMARKET ANALYSIS TABLE FS-4 HOUSING SALES PER SQUARE FOOT (PSF) ELK RIVER 2005 to 2017 MedianAvg.Existing HomeNew Const. Year PSFPSFMedian PSFMedian PSF 2005$122$131$116$140 2006$117$126$114$127 2007$113$121$113$113 2008$92$98$90$118 2009$79$82$76$103 2010$82$85$79$107 2011$69$72$68$111 2012$76$80$76$130 2013$86$92$84$130 2014$94$98$91$136 2015$100$105$99$148 2016$106$114$104$174 2017$114$122$112$171 Source: Regional Multiple Listing Service of MN, Maxfield Research & Consulting, LLC Elk River Sales per Square Foot (PSF) $140 Median PSFAvg. PSF $120 $100 $80 $60 $40 $20 $0 Year MAXFIELD RESEARCH AND CONSULTING 35 FOR SALEMARKET ANALYSIS TABLE FS-5 HOMES CURRENTLY LISTED FOR-SALE CITY OF ELK RIVER February 2018 1 Single-FamilyMultifamily Price RangeNo.Pct.No.Pct. < $99,99900.0%00.0% $100,000 to $149,99912.3%110.0% $150,000 to $174,99912.3%110.0% $175,000 to $199,99937.0%110.0% $200,000 to $249,99937.0%330.0% $250,000 to $299,9991330.2%110.0% $300,000 to $349,999818.6%330.0% $350,000 to $399,999614.0%00.0% $400,000 and Over818.6%00.0% 43100%10100% Minimum$109,900$148,000 Maximum$674,000$349,150 Median$305,990$217,950 Average$322,646$237,245 1 Includes townhomes (attached & detached), twinhomes, and condominiums Sources: Regional Multiple Listing Service of MN Maxfield Research & Consulting, LLC Elk River Active Listings -February 2018 16 Single-FamilyMultifamily 14 12 10 8 6 4 2 0 Under $100k$100k to$150k to$200k to$250k to$300k to$400k+ $149.9k$199.9k$249.9k$299.9k$399.9k List Price MAXFIELD RESEARCH AND CONSULTING 36 37 ANALYSIS MARKET FOR SALE MAXFIELD RESEARCH AND CONSULTING FOR SALEMARKET ANALYSIS Listings by Housing Type -Elk River 18.9% Townhomes 15.1% 3-level split+ 11.3% Split entry 30.2% 2 story+ 1.9% 1.5-story 22.6% 1 story 0.0%5.0%10.0%15.0%20.0%25.0%30.0%35.0% Pct. Average List Price by Type $450,000 $180 $400,000 $160 $350,000 $140 $300,000 $120 $250,000 $100 $200,000 $80 $150,000 $60 $100,000 $40 $50,000 $20 $0$0 1 story1.5-story2 story+Split entry3-level split+Townhomes Avg. List PricePSF Housing Type MAXFIELD RESEARCH AND CONSULTING 38 39 ANALYSIS MARKET FOR SALE MAXFIELD RESEARCH AND CONSULTING 40 ANALYSIS MARKET FOR SALE MAXFIELD RESEARCH AND CONSULTING FOR SALEMARKET ANALYSIS Summary of For Sale Market Conditions Residential Resales The number of home sales reached 583 in 2017 which is the highest figure since 2004. The average days on market continues to decline and remains low in 2017 at 51 days and a me- dian of 30 days. Since 2015,the median sales price of residential propertieshas risen 18%, from $214,450 in 2013 to $245,000 in 2017. Single-family homes during this time increased 19% from $237,536 to $282,550 while multifamily homes increased 11% from $167,304 to $185,665. Home resale prices have been rising steadily since the lowest point in 2011. In 2017, 69% of home sales range from $150,000 to $299,999 with the largest proportion of residential resales occurred in the $150,000 to $199,999 bracket with 24% of the sales oc- curring. The majority of sales (62%) in this price point were multifamily units. Homes that sold from $200,000 to $249,999 accounted for 23% of total sales in 2017 and consisted of 85% single-family units. Another 22% of homes were sold between $250,000 and $299,999 with 87% consisting of single-family units. Active Listings The median list price for single family homes in Elk River was $305,990 in February 2018 compared to $279,900 back in August 2015. Multifamily homes listed in February 2018 had a median list price of $217,950 which is relatively similar to that back in August 2015 at $215,725. There was a total of 53 homes listed for sale in February 2018 compared to 150 homes back in August 2015. The difference can be attributed to the time of year with less homes typi- cally listed during winter months. Single family listings accounted for 81% of the listings. On average, multi-family listings were slightly newer, with an average year built of 2005, compared to an average year built of 2003 for single-family homes. This indicates that a number of active listings are newly constructed homes Lot Supply There are 161 lots available in active subdivisions with 81 lots available in newer subdivision active since 2017. The largest proportion of lots are in Miske Meadows subdivision with 51 vacant developable lots with homes marketing from $250,000 to $400,000. MAXFIELD RESEARCH AND CONSULTING 41 FOR SALEMARKET ANALYSIS There is a total of 318 future single family lots planned in Elk River. 222 of lots are located in currentlyactive subdivisions (Miske Meadows, River Park, and Woodland Hills). Another 57 lots are located in recently absorbed subdivisions (Eagles Marsh and Hillside Estates). The remaining 39 future lots are in recently platted subdivisions (Anborn, Trace Heights, and Cranberry Ridge). Only one multifamily townhome development is currently active (Boulder Point) with 4 va- cant developable lots. Tall Pines has plans for 26 future townhome units. MAXFIELD RESEARCH AND CONSULTING 42 HOUSING DEMAND ANALYSIS Estimated Demand for For-Sale Housing TABLE HD-1 FOR-SALE HOUSING DEMAND ELK RIVER 2017 to 2025 Demand from Projected Household Growth 415 Projected HH growth under age 65 in the Market Area 2017 to 2025¹ 2 76.5% (times) % propensity to ownx 317 (equals) Projected demand from new HH growth= Demand from Existing Owner Households 3 5,287 Number of owner households (age 64 and younger) in Market Area (2017) 4 (times) Estimated percent of owner turnoverx30% 1,586 (equals) Total existing households projected to turnover= (times) Estimated percent desiring new housingx10.0% 159 (equals) Total demand from HH growth and existing HHs 2017 to 2025=476 (times) Demand from outside Elk River Market Area15% 560 (equals) Total demand potential for ownership housing, 2017 to 2025 Single Multi- Familyfamily* 5 (times) Percent desiring for-sale single-family vs. multifamilyx85%15% (equals) Total demand potential for new single-family & multifamily for-sale housing=47684 6 (minus) Units marketing or approved platted lots (undeveloped and developed lots)-1614 (equals) Excess demand for new general occupancy for-sale housing =31580 1 Estimated household growth based on data from Table D-1 as adjusted by Maxfield Research & Consulting, LLC 2 Pct. of owner households under the age of 65 (U.S. Census American Community Survey - 2016) 3 Estimate based on 2016 owner households under age 65 (US Census American Community Survey) 4 Based on on turnover from 2010 American Community Survey for households moving over 10-year period. 5 Based on preference for housing type and land availability 6 Approved platted lot data does not account for the scattered lot supply which includes individual lots and lots in older non-marketing subdivisions. * Multi-family demand includes demand for townhomes, detached townhomes, twinhomes, and condominium units. Source: Maxfield Research & Consulting, LLC Based on land available, building trends, and demographic shifts (increasing older adult popula- tion), we project 85% of the for-sale owners will prefer traditional single-family product types while the remaining 15% will prefer a maintenance-free multi-family product (i.e. twin homes, townhomes, or condominiums). We then subtract the current identified platted lots that are under construction or approved. After subtracting the current lot supply in subdivisions (161 total single-family and four multifamily lots) we find total demand through 2025 resulting in 315 single-family lots and 80 multifamily lots. MAXFIELD RESEARCH & CONSULTING, LLC 43 44 Occupancy Rental Housing - & CONSULTING, LLC HOUSING DEMAND ANALYSISEstimated Demand for General MAXFIELD RESEARCH HOUSING DEMAND ANALYSIS We find demand for 34 subsidized units, 101affordable units and 210 market rate units. After subtracting the proposed rental development (40 unit mixed income development) results in demand for 34 subsidized units, 93 affordable units and 172 market rate units in Elk River through 2025. Estimated Demand for Independent/Few Service Senior Housing TABLE HD-3 MARKET RATE ADULT/FEW SERVICES HOUSING DEMAND ELK RIVER 2017 & 2022 20172022 Age of HouseholderAge of Householder 55-6465-7475+55-6465-7475+ 1 # of Households w/ Incomes of >$35,0001,3077413801,329849401 1 # of Households w/ Incomes of $24,999 to $34,999+8983103+9189115 (times ) Homeownership Rate x 78%88%63%x 78%88%63% (equals) Total Potential Market Base=1,376814445=1,400927473 (times) Potential Capture Rate x0.5%5.0%15.0%x0.5%5.0%15.0% (equals) Demand Potential =74167=74671 Potential Demand from Market Area Residents=114=124 2 (plus Demand from Outside Market Area (25%)+38+41 (equals) Total Demand Potential=152=166 Owner-Renter-Owner-Renter- OccupiedOccupiedOccupiedOccupied (times) % by Product Typex40%x60%x40%x60% (equals) Demand Potential by Product Type=61=91=66=99 3 (minus) Existing and Pending MR Active Adult Units-111-77-111-77 (equals) Excess Demand for MR Active Adult Units=0=14=0=22 1 2020 calculations define income-qualified households as all households with incomes greater than $40,000 and homeowner households with incomes between $30,000 and $39,999. 2 Based on project manager interviews and historical trends. We estimate that roughly 40% of demand will come from outside the markt area. 3 Existing and pending projects are deducted at market equilibrium (95% occupancy). 2022 includes the Elk River Senior Living development currently under construction. Source: Maxfield Research & Consulting, LLC Total demand for 14 renter occupied units in 2017while demand for owner-occupied housing is being absorbed by the current supply. Adjusting for inflation, we have estimated that households with incomes of $40,000 or more and homeowners with incomes of $30,000 to $39,999 would income qualify for market rate independent senior housing in 2022. It is pro- jected demand for adult owner-occupied will continue to absorbed by existing units while de- mand exists for 22 adult rental units in the City of Elk River through 2022. MAXFIELD RESEARCH & CONSULTING, LLC 45 HOUSING DEMAND ANALYSIS Estimated Demand for Affordable and Subsidized Independent Senior Housing TABLE HD-4 AFFORDABLE INDEPENDENT SENIOR HOUSING DEMAND ELK RIVER 2017 & 2022 20172022 Age of HouseholderAge of Householder 55-6465-7475+55-6465-7475+ # of Households w/ Incomes of $30,000 to $54,400284212254251222284 (times ) Percent Renter Households x 22%12%37%x 22%12%37% (equals) Total Potential Market Base=6326935527105 (times) Potential Capture Rate x1.5%10.0%20.0%x1.5%10.0%20.0% (equals) Demand Potential =1319=1321 Total Market Rate Demand Potential=22=24 (plus) Demand from Outside Market Area (40%)+15+16 (equals) Total Demand Potential=37=41 1 (minus) Existing and Pending Aff. Independent Units-0-0 (equals) Total Demand Potential in Market Area=37=41 1 Includes existing and pending units at 95% occupancy, or market equilibrium. No additional units are planned through 2022. Source: Maxfield Research & Consulting, LLC TABLE HD-5 SUBSIDIZED INDEPENDENT SENIOR HOUSING DEMAND ELK RIVER 2017 & 2022 20172022 Age 65+ Households w/Incomes < $20,000292331 (times) Percent of Income Qualified Seniors Needing/Desiring Subsidized Senior Housingx30%30% (equals) Demand Potenital from Market Area residents=8899 (plus) Demand From Ouside the Market Area (40%)+5866 (equals) Total Demand Potential for Subsidized Senior Housing in Market Area146166 (minus) Existing & Pending Subsidized Senior Units in Market Area*-114114 (equals) Total Market Area Subsidized Senior Housing Demand Potential=3252 * Competitive subsidized units, minus a 7% vacancy rate. Source: Maxfield Research & Consulting, LLC We estimate that the total demand potential for affordableand subsidizedrentals will equal 37 and 32 units respectively in 2017.By 2022,the demand potential will increase to 41 af- fordable units and 52 subsidized units. MAXFIELD RESEARCH & CONSULTING, LLC 46 HOUSING DEMAND ANALYSIS Estimated Demand for Congregate Senior Housing TABLE HD-6 MARKET RATE CONGREGATE HOUSING DEMAND ELK RIVER 2017 & 2022 20172022 Age of Age of HouseholderHouseholder 65-7475+65-7475+ 741380849401 # of Households w/ Incomes of >$35,000¹ 8310389115 # of Households w/ Incomes of $25,000 to $34,999¹++ 88%63%88%63% (times) Homeownership Ratexx 73657872 (equals) Potential Market== 814445927473 (equals) Total Potential Market Base== (times) Potential Capture Rate²x1.5%13.0%x1.5%13.0% 12581462 (equals) Demand Potential =+=+ 7075 Potential Demand from Market Area Residents== 2325 (plus) Demand from Outside Market Area (25%)++ 93101 (equals) Total Demand Potential== 3 034 (minus) Existing and Pending Congregate Units-- (equals) Excess Demand for Congregate Units=93=67 ¹ 2020 calculations define income-qualified households as all households with incomes greater than $40,000 and homeowner households with incomes between $30,000 and $49,999. ² The potential capture rate is derived from data from the Summary Health Statistics for the U.S. Population: National Health Interview Survey, 2007 by the U.S. Department of Health and Human Services. The capture rate used is the percentage of seniors needing assistance with IADLs, but not ADLs (seniors needing assistance with ADLs typcially need assistance with multiple IADLs and are primary candidates for assisted living.). 3 Existing and pending are deducted at market equilibrium (95% occupancy). Source: Maxfield Research & Consulting, LLC We estimate a totaldemand calculated for 93 congregate units in Elk Riverin 2017. Adjusting for inflation, we estimate that households with incomes of $40,000 or more and senior home- owners with incomes between $35,000 and $39,999 would qualify for congregate housing in 2025. Following the same methodology and accounting for the units under construction at the Elk River Senior Living development, demand is calculated to decline to 67 units through 2025 in Elk River. MAXFIELD RESEARCH & CONSULTING, LLC 47 HOUSING DEMAND ANALYSIS Demand Estimate for Assisted Living Housing TABLE HD-7 MARKET RATE ASSISTED LIVING DEMAND ELK RIVER 2017 & 2022 20172022 NumberNumber PercentPercent NeedingNeeding NeedingNeeding 11 AssistanceAssistance Age groupPeopleAssistance¹PeopleAssistance¹ 110152 75 - 7943225.5%59725.5% 99110 80 - 8429633.6%32633.6% 177178 85+34351.6%34551.6% 387440 Total1,0711,268 2 53%53% Percent Income-Qualified 205233 Total potential market 53%53% (times) Percent living alonex 109124 (equals) Age/income-qualified singles needing assistance= 1517 (plus) Proportion of demand from couples (12%)³+ 123140 (equals) Total age/income-qualified market needing assistance= 4 40%40% (times) Potential penetration ratex 4956 (equals) Potential demand from PMA residents= 2124 (plus) Proportion from outside the PMA (30%)+ 7180 (equals) Total potential assisted living demand= 5 5693 (minus) Existing market rate assisted living units 150 (equals) Total excess market rate assisted living demand= 1 The percentage of seniors needing assistance with ADLs, based on the 2005 panels of the Survey of Income and Program Participation (SIPP) files, conducted by the U.S. Census Bureau. 2 Includes households with incomes of $40,000 or more (who could afford monthly rents of $4,000+ per month) plus 40% of the estimated owner households with incomes below $50,000 (who will spend down assets, including home-equity, in order to live in assisted living housing). 3 The 2009 Overview of Assisted Living (a collaborative project of AAHSA, ASHA, ALFA, NCAL & NIC) found that 12% of assisted living residents are couples. 4 We estimate that 60% of the qualified market needing assistance with ADLs could either remain in their homes or reside at less advanced senior housing with the assistance of a family member or home health care, or would need greater care provided in a skilled care facility. 5 Existing and pending units at 93% occupancy. Source: Maxfield Research and Consulting, LLC. We estimate an excessdemand for 15assisted living units in Elk Riverin 2017. By 2022,total excess demand for market rate assisted living units in Elk Riveris projected to be absorbed by the units at the Elk River Senior Living development under construction. MAXFIELD RESEARCH & CONSULTING, LLC 48 HOUSING DEMAND ANALYSIS Estimated Demand for Memory Care Housing TABLE HD-8 MEMORY CARE DEMAND ELK RIVER 2017 & 2022 20172022 65 to 74 Population1,6551,984 (times) Dementia Incidence Rate¹x2%x2% (equals) Estimated Age 65 to 74 Pop. with Dementia=33=40 75 to 84 Population728923 (times) Dementia Incidence Rate¹x19%x19% (equals) Estimated Age 75 to 84 Pop. with Dementia=138=175 85+ Population343345 (times) Dementia Incidence Rate¹x42%x42% (equals) Estimated Age 85+ Pop. with Dementia=144=145 (equals) Total Senior Population with Dementia=315=360 (times) Percent Income/Asset-Qualified²x45%x45% (equals) Total Income-Qualified Market Base=142=162 (times) Percent Needing Specialized Memory Care Assistancex25%x25% (equals) Total Need for Dementia Care=35=40 (plus) Demand from Outside Market Area (30%)+15+17 Total Demand Potential=5158 (minus) Existing and Pending Memory Care Units³-28-50 (equals) Excess Demand for Memory Care Units=23=8 ¹ Alzheimer's Association: Alzheimer's Disease Facts & Figures (2009) ² Income-qualified households consider 3/4 of those with incomes greater than $60,000 plus 15% of homeowners with incomes below this threshold. ³ Existing memory care units less units occupied by public pay residents and a 7% vacancy rate. Source: Maxfield Research & Consulting, LLC We estimate the excessdemand for memory care units in Elk River to be 23 units in 2017. Fol- lowing the same methodology, demand is calculated to decrease to 8 memory care units through 2022 after accounting for the units under construction at the Elk River Senior Living de- velopment. MAXFIELD RESEARCH & CONSULTING, LLC 49 DEMAND SUMARY AND HOUSING RECOMMENDATIONS Demand Summary/Overall Housing Recommendations TABLE CR-1 SUMMARY OF HOUSING DEMAND CITY OF ELK RIVER February 2017 Type of Use2017-20252015 General-Occupancy Rental Units - Market Rate172 Rental Units - Affordable93 Rental Units - Subsidized34 For-Sale Units - Single-family315 For-Sale Units - Multifamily80 Total General Occupancy Supportable694 20172022 Age-Restricted (Senior) Market Rate Adult Few Services (Active Adult)1422 Ownership00 Rental1422 Congregate9367 Assisted Living150 Memory Care238 Total Market Rate Senior Supportable14597 Affordable/Subsidized Active Adult - Subsidized3232 Active Adult - Affordable3741 Total Affordable Senior Supportable6973 Source: Maxfield Research & Consulting, LLC MAXFIELD RESEARCH & CONSULTING, LLC 50 DEMAND SUMARY AND HOUSING RECOMMENDATIONS General-Occupancy Demand by Type 2017 to 2025 For-Sale Units - Multifamily 80 For-Sale Units - Single-family 315 Rental Units - Subsidized 34 Rental Units - Affordable 93 Rental Units - Market Rate 172 050100150200250300350 Units Senior Housing Demand by Type 2017 & 2022 Adult - Owner 20172022 14 Adult - Rental 22 93 Congregate 67 20 Assisted Living 0 23 Memory Care 8 37 Affordable 41 Subsidized 0102030405060708090100110 Units MAXFIELD RESEARCH & CONSULTING, LLC 51 DEMAND SUMARY AND HOUSING RECOMMENDATIONS TABLE CR-2 RECOMMENDED HOUSING DEVELOPMENT CITY OF ELK RIVER 2017 to 2025 Purchase Price/No. of Pct.Development Monthly Rent Range¹Unitsof TotalTiming Owner-Occupied Homes 2 Single Family Entry-level>$225,00065-7024%2018+ Move-up$250,000 - $350,000155-16556%2018+ Executive$350,000+55-6020%2018+ Total275-295100% 2 Townhomes/Detached Townhomes/Twinhomes Entry-level>$200,00030-3546%2018+ Move-up$200,000+35-4054%2018+ Total65-75100% Total Owner-Occupied340-370 General Occupancy Rental Housing Market Rate Rental Housing Apartment-style$1,000/1BR - $1,500/3BR100-12067%2018+ Townhomes$1,250/2BR - $1,600/3BR50-6033%2018+ Total150-180100% Affordable Rental Housing 3 Apartment-styleModerate Income60-6067%2018+ 3 TownhomesModerate Income25-3533%2018+ Total85-95100% Total Renter-Occupied235-275 Senior Housing (i.e. Age Restricted) 3 Active Adult Affordable RentalModerate Income35-4029%2018+ 4 Active Adult Market Rate Rental$950/1BR - $1,200/2BR+50-6043%2019+ Independent Living (Congregate)$1,750/1BR - $1,950/2BR30-4027%2020+ Total115-140100% Total - All Units690-785 ¹ Pricing in 2015 dollars. Pricing can be adjusted to account for inflation. 2 Recommendations include the absorption of some existing previously platted lots. 3 Affordablity subject to income guidelines per MHFA. See Table HA-1 for Sherburne County Income limits. 4 Alternative development concept is to combine active adult affordable and market rate active adult into mixed-income senior community Note - Recommended development does not coincide with total demand. Elk River may not be able to accommodate all recommended housing types based on a variety of factors (i.e. development constraints, land availability, etc.) Source: Maxfield Research & Consulting, LLC There are over 300 future single family lots planned/proposed based on Table FS-7. If all of these lots were platted, the above recommended single family lots would be absorbed. The industry recommends a three- to five-year lot supply. Based on the average lot absorbtion of 83 lots per year from the past three years (2015-2017), the City of Elk River currently falling short of a three-year lot supply and would need to add nearly 90 lots to the market. A portion of the planned future lots would be able to bring the commuity to the recommend supply. MAXFIELD RESEARCH & CONSULTING, LLC 52 DEMAND SUMARY AND HOUSING RECOMMENDATIONS With the development of Elk River Senior Living and Guardian Angels Riverview Landing which are both under construction and set to be completed later in 2018, demand for assited living and memory care senior housing will be absorbed. These newly developed and existing units will be adequate into the foreseeable future. MAXFIELD RESEARCH & CONSULTING, LLC 53 HOUSING DEMAND ANALYSIS Rental Housing Demand Analysis Table HD-2 presents our calculation ofmarket rate, affordable, and subsidized general-occu- pancy rental housing demand for the SherburneCountyAnalysis Area. This analysis identifies potential demand for rental housing that is generated from both new households and turnover households. According to our projections, the Sherburne County Analysis Area is expected to increase by 1,625 non-senior households and 2,095 senior households between 2020 and 2030. Be- cause the 65 and older cohort is typically not a target market for new general-occupancy market rate rental housing, we limit demand from seniorhousehold growth to only 20% of those households over the age of 65. We identify the percentage of households that are likely to rent their housing based on 2010 tenure data and estimates from 2020. The propensity to rent ranges from 15% to 39% for non-senior and 4% to 33% for seniors based on the submarket. After adjusting house- hold growth by renters, there is growth of 388 renters through 2030 for renter households in the Sherburne County Analysis Area. Secondly, we calculate demand from existing households in the Sherburne County Analysis Area that could be expected to turnover between 2020 and 2030. As of 2020, there are 5,260 non-senior renter households and 1,328 senior renter households in the County Anal- ysis Area. Based on household turnover data from the 2018 American Community Survey, we estimate that between 83% and 93% of non-senior households and between 4% and 78% of senior households will experience turnover between 2020 and 2030 (turnover rate varies by submarket). We then estimate the percent of existing renter households turning over that would prefer to rent in a new rental development. Considering the age of the County Analysis Area’s housing stock, we estimate that 17% of the households turning over in the Sherburne County Analysis Area will desire new rental housing. This estimate results in demand from existing households for 814 new residential rental units between 2020 and 2030. Combining demand from household growth plus turnover results in total demand in the County Analysis Area for 1,203 rental units between 2020 and 2030. MAXFIELD RESEARCH AND CONSULTING, LLC 205 206 HOUSING DEMAND ANALYSIS MAXFIELD RESEARCH AND CONSULTING, LLC HOUSING DEMAND ANALYSIS Like for-sale housing, we estimate that 20% to 30% of the total demand for new rental housing units in the SherburneCounty Analysis Area will come from people currently living outside of one of the sevensubmarkets. Based on a review of renter household incomes and sizes and monthly rents at existing properties, we estimate that 50% to 80% of the total demand will be for market rate hous- ing. Through 2030, demand exists for 895market rate rental units in the SherburneCounty Analysis Area. We estimate that 15% to 32% of the total demand in the Sherburne County Analysis Area will be for affordable housing and 5% to 20% will be for subsidized housing. The percentage breakdown varies by submarket. Through 2030, demand exists for 413 affordable rental units and 220 subsidized rental units in the Sherburne County Analysis Area. Rental Housing Demand by Submarket 2020 -2030 350 Market Rate 300 Affordable 288 250 Subsidized 200 150 140 100 130 123 120 106 91 89 50 72 67 3593417314839505016 0 MAXFIELD RESEARCH AND CONSULTING, LLC 207 237 RECOMMENDATIONS AND CONCLUSIONS MAXFIELD RESEARCH AND CONSULTING, LLC