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7.1 EDSR 06-17-2024The Elk River Vision A welcoming community with revolutionary and spirited resourcefulness, exceptional service, and community engagement that encourages and inspires prosperity Request for Action To Economic Development Authority Item Number 7.1 Meeting Date June 17, 2024 Prepared By Joshua Mollan, Economic Development Specialist Item Description Placer.ai Presentation Reviewed by Brent O'Neil Cal Portner Action Requested Item presented for information and discussion purposes. Background/Discussion Staff will use this time to share a presentation of relevant reports and features from Placer.ai which include: leakage report, downtown visitation trends, and 169 Redefine impacts, among others. Financial Impact N/A Mission/Policy/Goal Support Elk River’s existing businesses through relationship building, programmatic offerings, and high-quality city services. Attract new business development to Elk River to build the City’s economic vibrancy, job offerings and tax base. Attachments 1. EDA Placer Presentation 06-2024 Page 65 of 104 Placer.ai Update Joshua Mollan June 2024 Page 66 of 104 Leakage Report Page 67 of 104 Leakage Report Page 68 of 104 Leakage Report Store 2021 2022 2023 Target –Otsego 304,000 291,000 309,000 Costco –Coon Rapids 68,000 63,000 52,000 Kohl’s –Rogers 43,000 33,000 27,000 Target –Rogers 36,000 34,000 34,000 Costco –Maple Grove 31,000 32,000 31,000 Page 69 of 104 Leakage Report 2021 2022 2023 Chick-fil-A –CR 14 Chick-fil-A –CR 14 McDonald’s –R 24 Raising Cane’s –CR 13 Chick-fil-A –MG 12 Chick-fil-A –CR 21 Chick-fil-A –MG 9 Raising Cane’s –CR 11 McDonald’s –BL 19 Raising Cane’s –MG 9 Raising Cane’s –MG 10 Wendy’s –R 17 Freddy’s –R 8 Noodle’s –R 9 Raising Cane’s –CR 16 Page 70 of 104 Downtown Analysis Page 71 of 104 Downtown Analysis 0 10000 20000 30000 40000 50000 60000 70000 80000 January February March April May June July August September October November December Downtown Visitation 2019 2020 2021 2022 2023 2024 Page 72 of 104 Downtown Analysis Annual visitation trends 2019 2020 2021 2022 2023 2024 Total 695,000 564,000 705,000 717,000 813,000 846,000 est. YTD (5/1)222,000 182,000 223,000 212,000 255,000 266,000 Page 73 of 104 Downtown Analysis Top 5 zip code visitation by home location Elk River 337,000 +23.3K 41.4% +7.4% Zimmerman 68,400 +4.2K 8.4% +6.5% Anoka 53,600 +4.1K 6.6% +8.4% Big Lake 39,000 +10K 4.8% +34.5% Princeton 23,500 +4.3K 2.9% +22.2% 813,200 total visits Page 74 of 104 FT Center Analysis Page 75 of 104 FT Center Analysis 0 10000 20000 30000 40000 50000 60000 70000 80000 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec FT Center Monthly Visits 2021 2022 2023 2024 Page 76 of 104 FT Center Analysis Visitor Journey - 2023 Page 77 of 104 169 Redefine Analysis Page 78 of 104 169 Redefine Analysis 100000 150000 200000 250000 300000 350000 1/1 1/15 1/29 2/12 2/26 3/11 3/25 4/8 4/22 5/6 5/20 6/3 6/17 7/1 7/15 7/29 8/12 8/26 9/9 9/23 10/7 10/21 11/4 11/18 12/2 12/16 12/30 NB Highway 169 Weekly Traffic Counts 2019 2020 2021 2022 2023 2024 Page 79 of 104 Retail District Analysis Page 80 of 104 Retail District Analysis 400000 450000 500000 550000 600000 650000 700000 750000 800000 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 169 Retail District Monthly Visitation 2019 2020 2021 2022 2023 2024 Page 81 of 104 Carson Business Analysis Page 82 of 104 Carson Business Analysis 60000 70000 80000 90000 100000 110000 120000 130000 140000 150000 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Carson Business District Monthly Visitation 2019 2020 2021 2022 2023 2024 Page 83 of 104 Carson Business Analysis Visits Variance YOY YTD Page 84 of 104 Carson Business Analysis Top Six Tenant Trends YOY YTD Page 85 of 104 Carson Business Analysis Hourly Visits Trends YOY YTD Page 86 of 104 Thank you! Questions? Requests? Page 87 of 104