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HomeMy WebLinkAboutAgenda Packet 10/24/2001 FORTANGELES CITY OF PORT ANGELE~ "--~ - --~ --------- WAS H I N G TON, USA CITY COUNCIL SPECIAL MEETING 1. CALL TO ORDER - REGULAR MEETING: II. ROLL CALL: Members Present: Mayor Doyle Councilman Campbell Councilmember Erickson Councilman Hulett Councilmember McKeown Councilman Wiggins Councilman Williams Staff Present: Manager Quinn Attorney Knutson Clerk Upton B. Collins M. Connelly G. Cutler D. McKeen T. Riepe y. Ziomkowski / V V + .,/ III. PLEDGE OF ALLEGIANCE: LedbY:~ ~~o _ October 24, 2001 f.t;~ r:;J. W\ . J Other Staff Present: ~.~:t-~ CITY OF PORT ANGELES · FORTANGELES WAS H , N G TON, USA CITY COUNCIL SPECIAL MEETING Attendance Roster DATE OF MEETING: October 24, 2001 LOCATION: City Council Chambers . ---...... ", ,:'--:'-:"'--:''''~~: ww:.::..: ~: W::~:'", __ n'n:~::,.y;;:;:;m: ~m' ::;:;;::;...^,:::--:"':;, ,,: '~~', '~~, m7:u uu:;'^;/;t3':3'^:';::-;''it:''',--::::, "(,, m:..... 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I\~' .' t ' '"fhT'\A""t' F .. , 1'" , ....,,,yQmp la.n..oe:Wl ~Wn OW11: '@rwar: <:' an" ,~~,_, , '# ' " " " ""if' ':. ," , " ':j;J, "" ,',' , """ 't~ ''', ,.,', " , ;';<," ,,",)' , ';~, "~'e-t)mpll/"iiff~witb" ,i6~catiort ~:'" riteIla';;, ,; . \f~~": ";, ::' "~:~ ',~ "L",^, ,,,.,,,, , ,N, -l;":"" ., "" ,v:...;,.' '" ,~v'^ ,,,. '''''' t "'S:-C'" ,,! ' ,. ',N >....,,-.', ~...-;~;,.~':"> ,;~(~')*:...........:~)< "/ >~'?1e'.F,~,..l'" 't....,.~..,../~.,..{'v ~?,':!>>~:'>" " " . CDilip' li~n*c~}.'~itIi:w~:'Staijf''Eaw~' :";<, ,~'-'.,i /, ,Y',':' m;N"'~~'~"" ..:, >'''' ' _lfiU.l~,~, '^ ,,_h, ':';'''::'' ,w~'T"": :,. ."" ,: ~1 ,~_),Af:/ ,,;.,_\:\' ", .,:;~ "'-c;~f~~i':~~?~~~~~i~:,~-."t~~~~~~ J~.; 6 Request for Proposals Port Angeles Conference Center Facility, and Facility Operations SELECTION PROCESS 1 The City Economic Development Director will review proposals to insure they are complete and responsive to the RFP. 2. Qualified proposals will be forwarded to the City Manager. 3. The Economic Development Director and City Manager will determine which proposers should be invited for public presentations. 4 The City Council will appoint a proposal Review Committee of no more than five members to evaluate the proposals and begin to identify areas of interest and/or concern. 5. Proposals will be forwarded to the Review Committee. 6. Proposer(s) will be required to make a presentation of their proposed project for community review. The meeting will include a review of the Proposer's plans and drawings and shall seek community comment on design, impact, and any other comments relevant to the proposal. These comments may be the basis for the City requiring changes to the proposal. 7. After the presentation, the Review Committee will rank the proposals, and the Economic Development Director and City Manager will make preliminary recommendations to the City Council. (The City Council may reject any recommendation and may require resolicitation of proposals.) If the City Council approves the preliminary recommendation, the City Manager shall announce selection of the apparent successful proposer. 8 The selected proposer will be required to enter into an agreement within 45 days of the effective date of legislation approving the commitment of City Lodging Tax monies to the project. The description of the proposal and drawings, as refined through the process described above, shall constitute the "Development Plan" incorporated into the contract. If the Proposer fails to enter into the Lodging Tax Agreement for any proposal approved by City Council within the time specified above, the City may rej ect the proposal and may consider another proposal or re-advertise the Request for Proposals. If at any time during the development process the Proposer fails to meet approved schedules, the City may notify the Proposer in writing of a default and terminate negotiations if the default is not cured. The City may waive any schedule in its sole discretion but will do so only in writing. The agreement for commitment of Lodging Tax monies will commit the City to transfer the funds to a project escrow account according to specific terms and conditions and upon completion of certain tasks. The City will monitor the issuance of permits to ensure conformance with the proposal approved by the City. The following will be required to complete the agreement: a. The City approval of schematic and final development plans; b. Submission of a complete and acceptable set of plans, drawings and specifications, and the proposed construction schedule for all improvements.; c All necessary permits to commence construction; d. Submission of a written loan commitment from a lender or other satisfactory evidence that construction private financing has been secured, and The contract will contain covenants limiting development on the site as described in the accepted proposal. The contract will prohibit assigning or transferring the property or any interest therein prior to completion of the project, except with City approval. Acceptance of a proposal by the City does not waive the Proposer's obligation to comply with all laws, rules and regulations applicable to the development of the parcel, including without limitation all fair housing and nondiscrimination requirements and requirements for handicapped accessibility. The City will conduct inspections to insure contract compliance, and after completion of improvements will issue a Certificate of Completion as evidence that contractual obligations have been fulfilled. MEMO OFFICE OF THE CITY MANAGER Michael Quinn City Manager [4501] Sharon "Sam" Martin Executive Administrative Assis t [4500] Becky J. Upton, CMC City Clerk 1 Management Assistan [4634] Tanya O'Neill Information Services [4630] Robert Coons Human Resources Manager [4511] Timothy Smith Economic Developme Director [4804] Camille Headrick Human Resources Assistant [4510] , j \:.4:, , , ' > ~ \ ... . ,~, ;,1 FORTANGEtES. WAS H N G TON, U. S. A. DATE: October 18, 2001 TO: City Council and Conference Center Review COmmi~~ Timothy 1. Smith, Economic Development Dire~ Conference Center Proposals FROM: SUBJECT: During the last two months, the City advertised a Request for Proposals for the Port Angeles Conference Facility and Facility Operations. As a result of the regional and national advertisement, we recieved inquires and requests for the RFP from nearly 30 firms from around the country. The request for submittal of proposals was extended due to the events of September 11th, and has now closed. In response to our RFP, we have recieved two (2) complete proposals, copies of which are enclosed. After my initial review of the proposals received, I believe that both proposals meet the basic intent of what we sought in the request for facilities and facility operations. To initiate further in-depth review, a special, joint City of Port Angeles I Port of Port Angeles public meeting has been set for Wednesday, October 24th , in the Port Angeles City Council Chambers, at 6:30 pm. The meeting will be an opportunity for the project proposal authors to introduce their p~oposals }J~blicfl!ly and to answer any questions from the elected officials. Following this meeting, the formal review process will begin by a special Review Committee established by the City Council. An outline of the review process and fundamental criteria are also enclosed in this package. '.' The City Clerk will be contacting members of the Review Committee to set the dates and time for our initial Review Committee meetings. These meetings should occur as soon as possible after the public presentations on October 24th. I am suggesting that our initial approach to the formal review process be as follows: #1 Joint City 1 Port Public Meeting 10/24/01 #1 Review Committee Meeting (General) #2 Review Committee Meeting (Interview Port of PA Officials) .3 /#3 Review Committee Meeting (Interview Proposer ) '-#4 Review Committee Meeting (Interview Proposer ) 'f ~eview Committee Meeting (Recommendation to LTAC/City Council) Further Review Committee analysis to be determined. To be determined " " " " " This is a tentative schedule I approach suggestion and may be subject to change based on input from the Review Committee. These initial meetings are suggested to allow for a logical and systematic approach to gathering as much information as may be necessary in order to prepare for a fully informed recommendation. It is anticipated that the City Council would authorize the City Manager to initiate final negotiations with the preferred proposal once the Review Committee's recommendation has been considered by the Lodging Tax Advisory Committee and forwarded to the City Council. It is further anticipated that upon successful negotiations a "packaged proposal" would be submitted to the Port of Port Angles for their consideration by the Port Angeles City Council. If you have any questions, I can be contacted at 417 -4804. Request for Proposals Port Angeles Conference Center Facility, and Facility Operations REVIEW COMMITTEE Lodging Tax Advisory Committee · Orville Campbell · Jim Haguewood · Bob Harbick · John Brewer · Steve Oliver City Staff · Mike Quinn, City Manager · Tim Smith, City Economic Development Director · Craig Knutson, City Attorney Request for Proposals Port Angeles Conference Center Facility, and Facility Operations EVALUATION CRITERIA Each responsive proposal received by the prescribed deadline will be evaluated and rated by the Advisory Committee. The maximum number of points possible is 100. The evaluations will be based on the following criteria: Compliance with the Facilities Program Requirements (20 points): · Proposal meets area and adjacency requirements. · Proposal has adjacent restaurant or catering kitchen. · Handicap access is provided. · Location provides convenient access to hotels. · Quality of design and concept. Compliance with the Operations Program Requirements (20 points): · Proposal includes appropriate staffing · Proponents have appropriate experience. · Facility has appropriate revenue potential. · Proposal includes strong regional marketing program. · Quality of management team. Degree to which proposal defines and limits public financial commitment (20 points): · Detailed letter of intent or deal structure memo. · Specific funding amounts and funding schedule. · Provisions for cost overruns. · Detailed financial projections and budgets. Level of Investment by Proponent (10 points). · Appropriate level of private investment to match or justify public investment. · Long-term ownership and management commitment. Compliance with City/Community vision for downtown development (10 points). Compliance with Location Criteria (10 points): · Touching Front Street, RR, Oak, Laurel, or Lincoln. 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'i", )'d' ,""4ir~;,lh'!', ,"k+}.r',l"\f, ,"'; "A,'d~, ,+:",?P"r+,"', "1+/, il'r;iJ''''iQd+!",;,<" xi', J *-..;.;..y~,,~~~~;:$...-.$: ~ l~'::,...d ,.::r,~ '.-'> ~"'~"~'('~~~'~ ..)?~~~~... ,~~ N~'~""""'~"'~' ~ ~, r~~~~:t.~~ "..::~ ~,~ ~~ ~::>>;:;:.~~~~" ~ ~"':::N~:';Y~~'~'~~"" ~~ ,,,~::;:,,~ ~~,,~~..:,"~ N~/'''~~~ ,,~Y<,' .", -::~,~".;."""~,, -::l;,~~~, I I Moliday at tb~ l'i~r Port Angeles Conference Center Facmty City of Port Angeles I ~C~ I EHM A R C.H I t E C T u R E .S! :s ::> 4- .2 c ~ III lj Ui .. -a; a o It I September 10, 2001 I Timothy J. Smith, Economic Development Director City of Port Angeles . 321 East Fifth Street Port Angeles, WA 98362-0217 I RE: Port Angeles Conference Center Facility and Port Angeles Conference Center Facility Operations I Dear Mr. Smith, On behalf of Ehm Architecture with MMP, Interbank Brener Hospitality and Six Continents Hotels, I am pleased to present this Proposal for development of the Port Angeles Conference Center Facility I I My aSSOCIates and I are excited at the prospect of working with the City and other interested parties in developing a vibrant conference center to help reVitalize the waterfront area of the Central Business District (CBD). As you know, I have met With the Port Angeles BUSiness ASSOCiation, I have contacted the Chamber of Commerce in soliCItation of their support and have attended a meeting of the Port Commission. I feel that I have established a poSitive rapport, which WIll serve as the foundatton of our efforts In seCUring community support for thiS project. I While our proposed facility may bear some resemblance to prevIous proposals for the Front and Oak property, My Project Team has developed a proposal that I believe will be qUite interesting to the City. We propose to incorporate conference center facilities within the envelope of our hotel project, which we feel will benefit both our Team and the City. We WIll realize saVingS through our modular approach to construction of the guest rooms, which has been demonstrated most recently on the Quinault Beach Resort in Ocean Shores, and will utilize those savings to help offset the cost of Including conference space within the hotel component. Although we need to take advantage of the City's offer to help subsidize the project in order to gain the intended conference space, we feel strongly that the benefits to the City will far outweigh the participation and subsidy that we are requesting. We also feel that it would be quite difficult for any other entity to successfully propose a Similar project. , J J J .Ii I I I Above all else, we consider thiS proposal to lay the groundwork for negotiation with the City, which is clearly a critical element in the success of thiS Project. My Project Team members and I are well aware of the City's needs, and are sensitive to the need to protect the interests of other businesses In the area through significant contributIon to the local economy from conference attendance at thiS faCility. .. ;0 I I For the purposes of this proposal, we have modified Holiday Inn Select's typical prototype by reducing the number of floors in response to height limitations, and by expanding the conference facility to meet the CIty'S expressed needs. We have preserved a buffer zone along the shoreline for a pedestrian trail, which WIll allow for connection between the ferry terminal and the estuary We are also interested In the poSSibility of further enhanCing the waterfront area of the CBD both to the south and east of the subject site in the future, and have already made preliminary contact With adjacent property owners In the hope of obtaining additional parking to meet current parking standards. I I Timothy, I appreciate your conslderatton In making yourself available for our meetings and for taking the time to speak WIth me over the phone. I am confident that the City WIll find ment in this proposal, and am hopeful that our willingness to negotiate speCIfic terms WIll form the basis for a successful partnerlng effort between my Project Team and the City of Port Angeles I Respectfully, I Ehm AlA, Architect EO I I Rano.(tl JilY Ehm AlA Pflnclpal 27'0'7 ~ Avenue SW M01 v.ncouwer Mal Ortve. SUMiI C1 -.mall IWld.'a .....d\.COm s.me. WA 1811' v.ncouwr. WI. 812 __ __com 201-.1_ _-'1811 'AX 201_ T"_ __ 2110___ -.-.. WA 18221 _ _1811 101'_~_ san DIogo, CA m0S-1_ 1111_ ~.O....,. 2127 -. WA -.z127 _101I-2101 I I I I I I I I I I I I .,. t "\.- ". I I I "t.< ;.;< I ( I 1;- t i:. .; , I " i I I I EHM A R c H I T E c T u R E ! ::> 0.. .E I Draft Letter of Intent September 10, 2001 c: ~ II> iD (j) '" -;;; .. o 0.. o a:. I Timothy J. Smith, Economic Development Director City of Port Angeles 321 East Fifth Street Port Angeles, WA 98362-0217 ~ I RE: Port Angeles Conference Center Facility and Port Angeles Conference Center Facility Operations ~ i , -;; '" , . -I . l , l I Dear Mr. Smith; I On behalf of Ehm Archltedure With MMP, Interbank Brener Hospitality and SIX Continents Hotels, I am pleased to present this Letter of Intent to develop and operate the Port Angeles Conference Center Facility. All terms stated or Implied In thiS letter are considered negotrable, and are considered tentative and nonbinding until such time as a specific scope IS mutually accepted by wntten instrument. I I Management and Operations . Holiday at the Pier LLC will be formed by and with the Developer to own the facility . Interbank Brener will manage and operate the hotel on behalf of Holiday at the Pier LLC . The Developer desires to lease the restaurant, and to lease the Conference Center to the City . Interbank Brener will perform these serviceS In the absence of other tenants or participants in the restaurant and conference center components . Six Continents Hotels offers its significant expenence in support of franchise management . The Developer seeks to utilize the services of local bUSinesses, suppliers and building trades I ., j .. J t J J I J <4 I I Marketing . Six Continents Hotels offers its considerable backing and marketing support to this venture. _ . ""~"The Developer seeks to involve the Port Angeles Chamber of Commerce, the North Olympic Peninsula Visitor and Convention Bureau or both In operating and marketing the facility . Ehm Architecture and MMP Inc. WIll assist In the facility marketing effort to diligently seek conference groups for the ramp-up period. . The Developer is Interested In promoting the adjacent pier Financing . The Developer seeks to utilize $100.000 annual cash subSidy from the City . The Developer seeks Tax Increment FinanCing of off site Improvements to the street and the pier, and potentially for management or operation of the Conference Center. . The Developer seeks to negotiate for poSSible establishment of a Public Facilities Distrid, if practical, to help offset development costs and losses prOjected dunng the ramp-up period , I I I i 1 I I I I Special Conditions . The Developer requests acceptance of a shared parking agreement by the City, to reduce the amount of required parking while maintaining adequate parking to support the faCility. . The number of guest rooms has been determined through Pro Forma. The design is negotiable, although redudion on guest rooms would require further subSidy from the City to offset low occupancies . The Developer deSires to purchase the property from the City, but may agree to a ground lease I Respectfully, I Randal Jay Ehm AlA. Architect PreSident I CEO I ::lap'l;)] }3V F"l"TI hh\ ~ e-.mau ,......hmM'Cta.com __ 1IlII>__.com FAA ~.~ ToII_ __ 101._-....... - !en DIego. CA 12101-1_ ~.- ~OISW_ _WA ~1' __1781 ~V___.SUlloB V_,WA_ __1~1 2110___ 1_-- ............. WA _ _. WA - __1~1 __01 I - I n l'~~ ~-= I I- I I I I I I I I I I I I I I I PROPOSER'S STATEMENT FOR PUBLIC DISCLOSURE! PROPOSER AND LAND 2. fZ#-J~ JA'< E.fIM I f'FG;IOENT 6HWI ~1'JE".C.""p€ / w.1P I~. ~707 CJlL..(Fqt.N1A ~ 'S1oJ ~, wA c:r~I(~ The land of which the Proposer proposes to enter into a contract for purchase or lease land is described as follows.2 c..oMMof..Jl,~ lLNOtNN AS \-nt€ FIL41r AND OAf'. ~er '5(J'e , 1. Name and address of Proposer 3. x A corporation A non-profit or charitable institution or corporation A partnership know as A business association or a joint venture know as A federal, state or local govenunent or instrumentality thereof Other (explain) 4 If the Proposer is not an individual or a government agency or instrumentality, give date of organization: am ~i~re. - foondf.tA ", I MMf +i\c... - ~f<<;sfed 2.001 5 Names, addresses, title of position (if any), and nature and extent of the interest of the officers and principal members, shareholders, and investors ~ft4.e pro20se~, ot r than a15o\.'{emment ~ ~ ~y aM ~ /C€O awn ~,~dMMP I~ ~~ EW--1, VIed ~1DeM" / :\ ~(F 81m /ydt~ 7Tl= ! ~. ,.."qwa.... WI~ , cpo (4- WIMP ) -NO ~ ~IP ON.) If space on tlus form IS Inadequa!e for any request InformatIOn, It should be ~shed un an attached page wluch is referred to under the appropnate numbered Item on the form 2 Any converuent means of Identify mg the land (such as block and lot numbers or street boundanes) IS suffiCient. A descnotlOn bv metes and bounds or other techrucal descnotlOn IS acceotable. not recuIred Port Angeles Conference Center ' . , 05/30/01 -22- - ~:- E"-=-:: ~i~ II ~ ~ ClI- ;! c:_ ClIo.. E'O ClII) - .. ~i ~o.. ell ~= g.'l5 Q) > I) C ~ j -J oS -, :. 1 ~ I ~ ] - ~~ ........;; ':--1 - :c _). ~;l I I I agency or instrumentality, are set forth as follows a If the proposer is a corporation, the officers, directors, or trustees, and each stockholder owning more than 10% of anv class of stock 3 - -' I b If the Proposer is a nonprofit or chantable institution or corporation, the members who constitute the board oftrustees or board of directors or similar governing body I c If the proposer is a partnership, each partner, whether a general or limited partner, and either the percent of interest or a description of the character and extent of interest. CD ?; ~ Oi- z~ -g-e- "0. E'" e91 ClIO 00. n.e _0. c: CD CD.&: E- g-'O a; > CD o I d If the Proposer is a business association or ajoint venture, each participant and either the percent of interest or a description of the character and extent of interest I e If the Proposer is some other entity, the officers, the members of the governing body, and each person having an interest of more than 10% I Name. Address. and ZIP Code and E:\.1ent of Interest PositIOn Title (If any) Percent of Interest or DescnptlOn of Character c g j .E I I 11 I ~j I I 6 Name, address, nature and extent of interest of each person or entity (not in response to Item 5) who has a beneficial interest in any of the shareholders or investors named in response to Item 5 which gives such person or entity more than a 10% indirect beneficial interest I Name, Address, and ZIP Code Descnption of Character and Ex1ent of Interest N/A ~ I I &. I ] I I I .....-,. . ~ I I J 1. f -_ D I 3 If a cOl1loratlOn IS requued to fill pen odIc reports \\1th the Feaeral Secuntles and b.change ComnusslOn under SectIon 13 of the Secuntles Exchanl!e Act of 1934, so state under tlus Items 5 In such cases. the mformatlOn referred to ill tlus ~m 5 and ill Item 6 and 7 IS not re;Ulred to be Eurrushed Pan Angeles Conference C~nter 05/30101 ~" -.t..J - I - I - I~ I~ EHM A R C H I T E C T U R E I I I 1- 1 I I I I I I I I I I I =>a""")J '.1y EnM ':!',A P-mr:"'";:J' ...... d_ __ rtfI~ 1& I..._~cam f~ ---== TOI"'" __ I Development Program and Narrative of Proposed Project This proposal is presented by Holiday at the Pier LLC, a pending limited liability Corporation hereinafter referred to as "Developer" or "Holidr:ay at the Pier." The City of Port Angeles and Washington State Department of Natural Resources, hereinafter referred to collectively as "Owners," are Owners of a 3.75 acre parcel of land located at the northwest comer of Front and Oak streets in Port Angeles, Washington. The Owners desire to have a public conference faCility built, in order to attract conferences and travelers to the City of Port Angeles. Holiday Inn at the LLC proposes to construct conference facilities in conjunction WIth a hotel and restaurant, in order to offset costs of building and operating a conference center alone and to further support the conference faCIlity. Accordingly, the Developer submits the followmg negotiable proposal for due consideration. The Developer is aware of the Gateway Project and of the Multl-Modal Transoortation Center Pre-Desion and Downtown Revitalization Master Plan. We commit to furthenng the ideals of these efforts, and offer our support and cooperation in striving to Integrate thiS project into current and long-range planning for the waterfront area of the Central Business District. Land and Facility Ownership Land Ownership Holiday at the Pier LLC desires to purchase the subject property from the City and the Port of Port Angeles, subject to a trade of tidelands between the City and the Department of Natural Resources. Holiday Inn at the Pier now consists only of Randal Jay Ehm AlA, with other partners to be named publicly and specifically as negotiations ensue and as Due Diligence services are performed We propose to either purchase or groundlease of the property, subject to negotiatIons dunng the Due Diligence phase of the project. Lease term, if any, IS anticipated to range from 40 to 50 years. Purchase price, if the City agrees to sell the land, IS to be negotiated based upon current appraisals of the property, With possible subSidy on the Clty-owned parcel (through reduction in value) If the City successfully trades tidelands with the Department of Natural Resources. Lease terms, If the City prefers to lease the land, are to be negotiated based upon current market rates for like property WIth consideration for benefit to the CIty. The City shall indemnify Holiday at the Pier LLC from liability for eXisting environmental conditions, as none have been Identified at thiS stage in the process. -nw~A_SW ~V-_-'_C1 _.WA_1. V-,WA_ __1713 __1111 2110___ -.-.. WA II22t __1111 101._w-..... - _ ~ CA moa.1_ 11'_ '.0 loa2127 _,WA_27 __01 . ~ ~::- j ~ $ oS I I II: B j J ~ I t .. ] ... i c!: " i i If Port Angeles ~ber12,2001 I- I I I I I I I I I I I I I I I I I -- Facility Ownership The Facility will be wholly owned by Holiday at the Pier LLC Holiday at the Pier LLC Intends to retain ownership of the facIlity, with anticipated partial ownership of the FacIlity by Ehm Architecture, Its Subsidiary MMP Inc, Interbank Brener, and SIX Continents Hotels as a minor partner Venture capital Investors known directly by Holiday at the Pier LLC (to be named prior to contract execution) Intend to retain ownership of the remaining portion with a maximum of three partners being allowed Holiday at the Pier LLC Intends to lease the Conference Center to the City of Port Angeles Holiday at the Pier LLC Intends to lease the restaurant to a well-known restaurant management company, to be named dUring the Due DIligence, but retains the right to own and operate the restaurant Itself Holiday at the Pier LLC IS Willing to lease property from adjacent property owners to secure additional parking, If reqUired as a condition of successful negotlalionS Holiday at the Pier LLC Intends to make excess parking available for the public use at a market rate, subject to availability dUring peak season Holiday at the Pier LLC Intends to secure full rights to utilize the eXisting pier for related bUSiness or access, and is Interested In the possibility of extending the pier - subject to JUrisdictional approval and under separate process. Economic Deal Structure The economics of thiS project require the financial participation of the City, In the form of $100,000 annual cash subSidy to offset conference faCility development expenses Holiday at the Pier LLC reserves the right to request additional subSidy from the City If necessary, as determined dUring the Due DIligence phase of the project, although no further subSidy IS requested at thiS time Holiday at the Pier LLC Intends to take advantage of the availability of property tax Increment finanCing for street Improvements, waterfront pedestrian path and dock extension If any It IS antiCIpated that the City may deSire to take advantage of thiS program as well, to finance expenses necessary to manage and promote the conference faCIlity and to help fund other public Improvements Holiday at the Pier LLC IS Interested In negotlaling speCific terms With the City. Including but not limited to use of the Clallam County Opportunity Fund and the pOSSible establishment of a Public FaCIlities DistriCt. It IS pOSSible that the Conference Center could be constructed as a separate structure, If necessary to meet cntena for the protection of public Investment Cost Estimate The project as currently deSigned IS expected to cost approximately $ 14 million Please see the Included Pro Forma for detailed cost Information i~~ _ j 1i E J .E j S - I i ~ , .. I 1 ~ ~ i I c! I t Q 1:=- - Port AngeleS SepIefIlber 12, 200 1 le- I- I- I 1- I I I I I I I I I I I I I --- Partnership Financial Plan As previously stated. the Facility will be wholly owned by Holiday at the Pier LLC (working title) a Limited Liability Corporatlon_ l:ioliday at the Pier LLC Intends to retain an estimated ten percent ownership of the facility Interbank Brener Intends to retain an estimated forty-one percent ownership of the FaCIlity Venture capital Investors known directly by Holiday at the Pier LLC (to be named pnor to contract execution) Intend to retain the remaining forty-nine percent with a maximum of three partners being allowed Holiday at the Pier LLC Intends to lease the Conference Center to the City of Port Angeles at a reasonable rate as mutually agreed upon dunng the Due DIligence phase Holiday at the Pier LLC Intends to lease the restaurant to a well-known restaurant management company to be named dunng the Due Diligence at a market rate, but reserves the nght to own and operate the restaurant Itself Holiday at the Pier LLC IS Willing to lease property from adjacent property owners to secure additional parking, If required as a condition of successful negotiations Holiday at the Pier LLC Intends to make excess parking available for the public use at a market rate, subject to availability dunng peak season Holiday at the Pier LLC requests that the City place a moratonum on construction of new hotel or motel rooms until such time as a minimum average occupancy of 60% IS attained, which IS antiCIpated to be at 2 or 3 years from start up. Scope of Construction with Time Frame The conference center and restaurant Will be bUilt as an Integral part of the hotel faCIlity Ehm Architecture Will serve as Architect of the faCility. MMP Inc Will prOVide construction management services In aSSOCiation with Bntco Structures of Vancouver BC and Taylor-Ball General Contractors Bntco Intends to engage subcontractors and specialty tradespeople who worked with them In construction of the Quinault Beach Resort In Ocean Shores, In preparation and Installation of modular hotel guest rooms These participants are, WIthout exception. reSidents and bUSiness owners In the Olympic Peninsula Taylor-Ball Construction Intends to utilize the services of local subcontractors, suppliers, tradespeople and other support bUSinesses to perform site Improvements, construct the bUilding foundation, and perform finish work as necessary to complete the faCIlity It is antiCipated that this faCIlity could be under construction by the third quarter of 2002 Construction IS expected to be completed Within SIX months, due to the modular approach to construction of the guest rooms This same process was used successfully on the QUlnault Beach Resort In Ocean Shores, which was bUilt by our team member Bntco Structures of Vancouver We antiCipate that the faCIlity could be open by the second quarter of 2003 Operations Plan The proposed conference hotel IS well SUited to the Port Angeles market, due to the tremendous demand the market expenences from May through October Economic projections for thiS market are favorable for the next three to five years ~ ~ ~ - (- ~~- j j ~ - I J ~ f ...at I I 1 ~ -:- ~ I f ~ A I r -- Port Angeles ~12,2001 I - I I I' I I I I I I I I I I I I I I - The Conference Center will be developed on the Front and Oak Street Site, a 3 75-acre waterfront lot in Port Angeles, Washington The lot fronts onto the Central Business Distnct, it IS a short walk from the Vlctona Ferry Terminal, and It affords sweeping views of the Strait of Juan deFuca, the San Juan Istands and Vancouver Island A semi-public golf course In Sequlm has eamed a reputation as a good course and enhances the site's destination appeal We are pursUing the POSSibility of purchasing a limited number of memberships at Dungeness Golf & Country Club, within minutes of the Site, to further strengthen appeal to business and recreational travelers The proposed project IS envIsioned to be a resort conference center, taking advantage of the site's attnbutes and ItS easy access to both Vlctona and the OlympiC Mountains In addition, because of ItS proximity to Seattle and Vancouver BC, the project should be effective In captunng ItS fall' share of bUSiness groups for corporate meetings and Incentive packages. Holiday at the Pier IS Intended to be flagged, or branded, as a Holiday Inn Select or Holiday Inn Resort. SIX Continents Hotels will prOVide franchise support In operation and marketing of the faCIlity, through ItS worldwide network of companies Interbank Brener Will operate the faCIlity, the conference center and the restaurant to the extent that they are not operated by tenants or by the City I t~__ i .. c j .5 I II: Ji J Competitive Market - Hotel/Conference Center Hotel Rooms Year Estimated Estimated Opened Occupancy Average Daily Rate Port Ludlow Resort 151 1966 55% $ 85 Skamania Lodge 195 1993 80% $130 Salish Lodge 91 1988 75% $140 Sallshan Lodge 205 1968 68% $140 Seml-ah-moo 198 1987 65% $135 Source' Ernst & ASSOCIates, /nc Projected Performance c t I ) Year Occupancv Feaslbilltv ADR 1 55% $100 2 60% $102 3 60% $104 4 60% $106 5 60% $110 Source. SmIth Travel Research .. Site Summary The subject site offers relatively good access and good VISibility. It IS uryjer two hours from Seattle by car and by ferry, where hundreds of firms could generate demand and millions of weekend vIsitors could be tapped I & t ~ J Market Overview The market for conference resorts In the PaCific Northwest remains unproven. Occupancy dunng November through Apnl has been problematic due to climatiC conditions ThiS puts an effective average occupancy cap of 55-60 percent The aforementioned competitive supply does not have a iull "conference resort" In the set. The market demand for properties of thiS type IS very strong for SIX months, May to October I Port Ange/e5 September 12,2001 I I I I I I I I I I I I I I I I I I --- Overall Summary While there are no real competitors In the market, It IS critical that InterBank Brener proceed WIth caution and provide only deal structure management and partial financial participation There IS a need for some capital. Other capital sources Include City/Port or DNR land equity, SIX Continents Hotels, Ehm ArchitecturelMMP and local pnvate equity Following IS the summary return on Investment Year 1 Year 2 Year 3 Net Operating Income $932K $13m $17m Debt Service ($14m) $871K $1 18m $15m Cash On Cash Return 7% 97% 125% Based on the above numbers. the only concern IS the ramp-up penod In light of that fact. Interviews In the market Indicate that these numbers are aggressive given the seasonality of the OlympiC Peninsula market. In addition, we have confirmed that fractional ownership IS difficult In thiS market The role that InterBank should proceed WIth IS one of adVisor to place the debt, developer/operator and equity partiCipant. Total equity required IS $ 3 million of the $14 million "all-In" cost It IS suggested that the City and Port sell or partially contnbute the land On behalf of Holiday at the Pier LLC, Ehm ArchltecturelMMP should prOVide $ 500,000, capital Investors should prOVide $1 2 million and InterBank should consider $ 800,000, all of which would be recouped WIth fees over time Attached IS the Holiday Inn Pro Forma and other financial data I ""-..!. '" ! .2 E J II: S j -j ~.:. t a. I ~ ,; l! t c! i t I ~ E-:.,,::- E'~-- ~- ~- ~- EHM A R C.H I T E c T u R E i L l~ i if l iE-; g: ~ f" f ~- fo f f t I; ~ i 1, f l- l I " f l I ! i ! I I , . { i t I I I. I I I I I I I I I I I I I I I I ~:- ~~- ~ L Description of Proposer Resources Proposer I Authorized Coordination Representative Randal Jay Ehm AlA . Ehm Architecture I MMP Inc. 2707 California Avenue SW Seattle, WA 98116 (206) 545 1783 (206) 933 6099 fax randal@ehmarch com Experience of the Project Team Please see attached resume and brochure materials for details on our qualifications and experience. Ehm Architecture This Project Team has been assembled expressly based upon the qualifications of each firm or entity, as they relate to the Port Angeles Conference Center Facility. Ehm Architecture's extensive architectural background, as well as our regionally local presence and planned local residence on Orcas Island, are the strength on which we base our pursuit of this project. MMP Inc. I Britco Structures Randal Ehm's construction management company, MMP Inc., will participate throughout the entire project in providing turn-key construction services. The firm will utilize the services of manufacturer Britco Structures in providing quality-built, modular guest rooms to save both time and money. Britco has been in business since 1982. and recently completed the Quinault Beach Resort in less than eight months in the harsh Ocean Shores environment. MMP sees this facility as a potential flagship waterfront conference facility with both hotel and restaurant. and through ownership participation of President I CEO Randal Ehm assures the City that the high quality of the facility will be properly maintained well into the future. Six Continents Hotels Formerly Bass Hotels, Six Continents is a well-respected and quite successful hotel company with significant brand name recognition. The company's Holiday Inn brand has been in operation since 1953. and has long been recognized as a familiar and comfortable hotel product nationwide. The company's computerized management and reservation system enables the facility to maintain direct contact with Six Continents, rather than being left to its own devices in an .out of sight. out of mind- scenario as often occurs with franchise operations. Interbank Brener Hospitality This investment company is very strong in the hospitality industry. Headquartered in Washington DC and New York. IBH offers its services through Robert Rauch. Director of Westem Region. Mr. Rauch, a Certified Hotel Administrator with a Master's Degree and 25 years of experience in the industry. is widely recognized as a leader in hotel management. operations and development He has established the HotelGuru.com website to offer his extensive line of services in hotel management, operations, staff training and start-up to hotel developers nationwide. Robert also continues to support the industry by teaching hotel administration though extension courses at UC San Diego. Taylor Ball General Contractors Taylor Ball is a reputable and well-known general contractor with offices located across the United States. They have been invited to participate in the MMP process due to their strong abilities and their extensive experience on hospitality projects. O'Flfial Ja.. Ehm AlA ~ ~ . r. ~ .. L ,*ct...com ~ IlIIpJ__com TOll..... -.:, ~ 101. - w-........- _ DletO. CA m0S01_ ",'''- 1100SW_ -.WA 1111. __17., . ~---.-. _.WA_ _ ....,11, 2110___ ,___ -...... WA __ -. WA _ _ ....,11, _141-2101 ~ I I I I I I I I I I I I I I I I I I I -- ~- ~- t I- P ~- R E EHM A R c H I T E c T u iE ~ i- , Description of Operating Structure including Management, Operations and Marketing Management and Operation Interbank Brener will manage and operate the hotel. The Developer desires to lease the restaurant to a well-known restauranteur, and to lease the Conference Center to the City of Port Angeles. However, the Developer assumes responsibility for the management and operation of all components to the extent that they are not managed or operated by the intended tenants, if any agree to participate. Interbank Brener will perform these services in the absence of other tenants or participants in the restaurant and conference center components. Six Continents Hotels offers its significant worldwide experience in support of franchise management. as well as operations of the facility. Six Continents has tremendous relevant experience in hotel. restaurant and conference facilities, and is eager to see this project developed under the Holiday Inn Select or Resort flag. Marketing Six Continents Hotels offers its considerable backing and marketing support to this venture. The worldwide coverage of the company and its properties, as well as the broad name recognition of the Holiday Inn brands. will prove to represent an extremely valuable asset to the Developer and to the City. Through our retention of ownership and subsequent participation in this facility as an active partner, Randal Ehm of Ehm Architecture and MMP Inc. will assist in the facility marketing effort to diligently seek conference groups for the ramp-up period. Randal's extensive involvement in meeting, conference and convention organization give him a good working knowledge of the elements that make for a successful conference. and his great network of contacts with groups currently holding conferences in the state will enable him to make inroads where others may have difficulty. His position as an Owner of the facility offers assurance that he will be proactive and involved in seeking to make the facility successful, both in the immediate and in the long term. The Developer recognizes the importance of and value in participation by the Port Angeles Chamber of Commerce, and by the North Olympic Peninsula Visitor and Convention Bureau. This proposal requests that either group or both participate in the project through primary operation of the facility. This involvement is expected to add continuity to conference scheduling, and will add a local perspective that no outside company could hope to attain. The Developer intends to solicit tenancy of the restaurant by a well-known restauranteur. The name recognition associated with the restaurant. which will offer unique fare that cannot be found within 100 miles of the facility, is expected to create its own draw. We believe that the likelihood of increased visitation from residents of and visitors to Victoria will be great. The Developer is interested in promoting the adjacent pier as a marketing tool. We are aware of considerable float plane traffic In the viCInity of the San Juan Islands, and intend to market to this unique demographic group. Further, we are interested in pursuing a float plane shuttle to and from Victoria. Finally, we are considering the possibility of extending the pier to take greater advantage of maritime and recreational boating traffic in the area. All of these efforts are expected to enhance the definition of this facility as a resort destination with conSiderable and attractive onsite amenities. -lnj.ll ..r>v >::nm AlA P'I'1ncIpII ::::. .at ltl'a.hm8ldLcom ,~ hIIp:lIWWW.:;::=, T.._ 100_ lOll _ WMftlngIDn _ ,.., DIego, CA 12111I-1_ 111_ 1100SW_ _ WA 18111 2011015-1713 I<<l7v___._a _.WA_ _1015-1111 2110___ 1___ -........ WA _ -. WA _ _ _1111 _1015-2101 ~ I -- :~ ~- ,- I ,0' I I I I I I I I I I I I I I I I I EHM A R c H I T E c T u R E ~- . t r Description of Financial Feasibility and Pro Forma , ! Preliminary Cost Estimate of the Project with Development Costs Holiday at the Pier LLC has produced a Pro Forma for this project, and has included the draft document elsewhere in this submittal. i " Sources for Financing all Costs Our Pro Forma indicates that this project would be marginally profitable by Year 3, which must reach a 15% Retum on Capital Investment by that time to be considered successful. , ! . . ~ i ~ I . i , i We have indicated in the Development Program and Narrative how we intend to finance this project. However, it is clear that negotiations are critical to ensure the viability of this project. These negotiations will involve the City, the Port of Port Angeles, the Department of Natural Resources, and local business groups to determine a definitive scope for the project before more specific financial terms can be discussed. We are completely open to such discussions, and are excited at the positive reactions we have received thus far in our pursuit of this project. , I Funding sources include sweat equity, private investment, construction loans and subsidy by the City. These sources are further described in the Development Program and Narrative. Holiday at the Pier LLC intends to retain ownership of this property for the indefinite future but no less than three years after completion, to ensure the success of the project, to offer stability in the critical ramp-up period, and to offer continuity from inception through development and operation. Proposer's Financial Capability to Carry Out the Proposed Project Holiday at the Pier LLC and its partners to be named have the capability to finance, build, manage, market and operate this facility in its entirity. The specifics of our financial commitment are determinate upon the resultant scope of this project, including size and components desired by and acceptable to the City. They are also determinate upon any and all leasehold agreements and subsidies buy the City and other public agencies. The extent of participation by all parties will be determined during the Due Diligence phase of this project, with resultant financial sources and commitments being clearly defined during that period. We have tentative commitments by all participants at the levels defined in our Pro Forma and Development Program, with qualification for needed subsidy as described therein and subject to future negotiation. . - , - ~ 41 i ~ . iI The modular approach to MMP requires front-loaded investment by the lending institution. Interbank Brener Hospitalility has significant financial resources as indicated in this submittal. As payment is made as services are rendered by MMP, no significant financial resources are required of MMP. Similarly, Ehm Architecture is investing a considerable amount of money in the project in the form of sweat equity. Our ability to fund a Significant portion of the architectural and engineering work is attributable to the cash basis of our business, which enjoys a steady workload with corporate, municipal and private clients. Description of Financial Commitment Sought from the City We have developed our Pro Forma around the assumption that we would accept a $100,000 annual subsidy offered by the City over the next twenty years. We intend to seek additional participation in the form of available subsidies from the Clallam County Opportunity Fund, we may request that the City establish a Public Facilities District, and we intend to take advantage of Tax Increment Financing for portions of the project All issues will be determined clearly through negotiations with the City of Port Angeles, so a Draft Letter of Intent is considered premature at this time. t3ntj;:}1 ~ ,,;}/ Ehm AlA ~ 1011WestWBlllngtDnStNet ~ :~== ::=: 121_,1Ol1 ...". ~~ I1~SW_ -. WA ....ft _ _l1a t.o7_____. V_.WA_ __'111 21t1OEat__ ~ WA I822t _ _,11, ,___ I'osco, WA _ __Of j il I J=-- f, f, { ~ t i 3 E marl n"'di1.l3-eh011.:1rCh com j fnlefftOC.......ohmarc:II.eom ! Fae..mllo 619299-0957 - Toll Frao 1lOO~lI53 :! 1016 WctGt Waoh.ngton St..... , J San DIogo, CA -l/21lT.1-18Oll Randol Jar Ehm Pre'!7rlem II I I I II I I ' :1 I ' , ; , ,< , !I I II I II I I ' 'I "1 I' "1 t~\1...f;{ BALL I , 'I J I f~~ ~ j 1w f NRB/ne MxM'l. BuJ.Jt'r, ~~~'~l~ ~ ,oj ~ ~ :; ,,~ :\ j~ N , . '? " , (, . 'j [Q)LIO~<6@ rJ\...'............, .1 I i I I I I ! I. j' I , I <~ ~ ,1 , . I I I j I \ I I,.': 'S Nt'.,::,:' . '~1t.'... ~ " ", M ..:_.'.. '. t._ MIVIP I NORTH AMERICA PILOT PROGRAM MODULAR MOTEL PROJECT Building for the Future Boulder, Colorado c.dar Rapids. lowlI Donv.r, Colorado 000 Main", Iowa Edmonton, AlborIa KaMa. City, Ml=aoun Las Vogao. NoVBdll San OUtgo, California Soattlo, WlIslungton South Whrtloy. Indiana Toronto, Ontario Vancouvor. Bntulh Columblll MMP ~ ~="""- ~- ~- _ m2llNll7 foI_ .. ztN4II3 -- -...- .. 0IIp. CA IItlOJ-l. _aye.- "'"""'- PROJECT TEAM MEMBER LIST TEAM COORDINATOR : - - - - - - - - - - - - -- ,,- ~ - - -- -- - - - - -~ - MMP---:- - --~ - - - --.- - -~""- -..= .=- .--",- - - - - - --..,. - MMP Inc. Randal Jay Ehm AlA, President I CEO It Michael Winter, Vice President I CFO Wendy Brinker, Scheduling Director 1016 West Washington Street San Diego. CA 92103-1808 6192995453 office 6192990957 fax randa'@ehmarch.com ARCHITECT Ehm Architecture Inc. Randal Jay Ehm AlA, President Paul Benton, Program Managing Architect 1016 West Washington Street San Diego, CA 92103-1808 619 299 5453 office 6192990957 fax MANUFACTURERS 'lVitco ~.:;._... '~_.... -= ~ - - -- -- - = -~- - ----- Britco Structures Richard McClymont, Managing Partner David Taft, Managing Partner David Reeve, Marketing 9267 1941h Street Surrey, BC. Canada V4N 4G1 604 888 2000 office 604 888 2086 fax IVIMP Building for the Future NORTH "MERICA Boutder,c-.. c-. IIQpocIs, low. o.n-, c-.. _, w.......... o..lII_low. e_._ Keneo Clty,III_ V_.lIritioh ColumboA Lao V_ -. Son 1Mgo. c.llIomla _ WlHlkty, _ T"""",,, Ontono .....- ~- '" ~ i5!=.__~"iU=~_~.;!:r .__ t_ ..... m-' ...- -- ---- "1lIop. ca InOiJ.la r ~.br~ ~( PROGRAM BENEFITS MMP Standard of Service MMP offers a service that no other company in the world provides. We take a comprehensive approach to providing services through a single point of contact anywhere in the world. Our unique team approach to modular hotel construction puts us at the forefront of the industry's future. While this is a pilot program, all Project Team members have previous experience in similar project types, and most members have recent experience with Accor Economy Lodging through their Motel 6 and Red Roof Inn Divisions. This program has been in development for six months, and has been carefully structured to meet the needs of hotel developers exclusively. MMP is designed to serve both New Product Development and Franchise Departments with our outstanding pricing, performance and accountability. Cost and Time Savings All Project Team members have distinct and clearly defined roles in the MMP process. This process is built on the concept that by offering exclusive architectural, coordination, manufacturing and construction service agreements and by producing turn-key hotel projects to the Owners' specifications, MMP will save the Owner both time and money. These savings are will arise from our efficiencies in assigning specific management and support staff, manufacturing facilities, subcontractors and construction crews to the MMP process. Liability I Risk Alleviation MMP offers bonding and project-specific insurance policies to indemnify the Owner from liability and risk. Each member of the Project Team carries his own professional liability insurance policies. Our unique team approach provides further assurance of a smooth and trouble-free project. Our involvement in the Due Diligence phase of all projects ensures continuity, and ensures that all potentially problematic issues will be identified very early in the process. This early involvement will also allow us to prearrange orders for long lead-time items, including FF&E and other specialty items. The great experience of our Project Team members will come to bear in avoidance of problems affecting the overall project schedule. We maintain a high level of accountability in our respective fields, as we are widely known and our separate reputations are very important to us. We have built MMP upon our commitment to professional excellence and outstanding performance, as we are dedicated to enjoying a good reputation well into the future. Typical construction projects can be delayed by issues as simple as moisture intrusion and differential settlement. Our extensive experience in architecture, construction, manufacture, project management and construction management, especially on difficult sites with complications, give us keen insight into the potential for such problems. MMP structures are engineered for each site individually, and that engineering is conservative rather than liberal to minimize exposure to risk for all parties involved. :IVIMP Building for the Future~) f NORTH AMERICA i ~ I . . f l a.....-. . _. ~ c-. Rapode, low. 1.00 v_ _ Son Doogo. CoIIlomoo o.n-,~ OM 11-. low. E_._ KAn.sCIly,IJI_ v_,_~ -.w~ _~, Indoano T-. Onlano . """"" s-tftt ~2 In the event that a unit is damaged during transport, MMP will repair any damage within ten working days. We will pursue a claim with our insurance carrier, while the Owner will have no obligation or need to involve its own carrier. MMP will provide all nacessary project security, including temporary fencing or guards if units are to be stored onsite as site improvements are taking place while units are being delivered. Turn-Key Approach MMP offers comprehensive services from Due Diligence through Construction Administration and Project Closeout. We can provide Furnishings, Fixtures and Equipment in the same time frames that have been provided herein. Our turn-key approach to motel construction is seamless, and requires less time of Owners than traditional project delivery methods. Changing Demographics MMP units are completely transportable to other sites even after initial installation. As demographics in the vicinity of an MMP-built project change, MMP units can be relocated to another neighborhood or city without loss of value. Concrete foundations can be recycled, resulting in a sustainable product with minimal impact on the environment. Confidence and Experience of Team Members Perhaps the greatest benefit of the MMP process is the broad experience and confidence of all Project Team members. Taylor-Ball Construction has been in business since 1947, their staff has been involved with Ehm Architecture since 1996, and they worked together with Ehm on a Motel 6 acquisition in San Diego In 1999. Britco Structures was founded in 19n, and has built over 4000 diverse structures worldwide. Their broad coverage equates to an extensive knowledge of codes and site conditions that will benefit all projects they work on with MMP. Britco is currently working with franchisees to construct two Motel 6 sites in Alaska, and is negotiating for five more with developers. Accor Economy Lodging management have been to British Columbia to observe Britco's operation, which was well-received. The manufacturer has a 100,000 square foot indoor manufacturing facility, eliminating weather as a factor and has' 19 acres of finishing area to accommodate large orders. Britco's 93 separate reviews during manufacture ensure a complete and correct product every time. NRB Inc. opened in 1979, and soon became a leader in modular building design and manufacturing. The company provides buildings to companies in Canada and parts of the United States. NRB's close working relationship with Britco Structures gives us total coverage in Canada, and augments our ability to provide modular units in the northern tier states of the US. Whitley Manufacturing was founded just after World War II to provide homes for returning veterans. Over the years the company moved from hOUSing to office manufacturing and was purchased by Williams Mobile Offices in 1971. Under the leadership of Barry Gossett, Williams moved from being a small regional organization to one of the national powerhouses in the modular business. By 1992, the factory had manufactured 25,000 units. Then, in the early 1990s, Williams executive Simon Dragan purchased the flagship factory and reIterated the commitment to quality manufacturing and superlative customer service. Within five years Whitley had shipped it's 30,OOOth unit and was recognized as an industry leader in quality and Innovation. The company is well on its way to shipping its 4O,oooth unit. rvt p Building for the Future ~ ~ . PrvgrIDl Benefilt Page 3 , p Whitley's commitment to quality has been the basis for steady growth. In 1997, Whitley opened a facility in Oallastown. Pennsylvania to serve the reinvigorated East Coast market. The next year the company purchased a production facility in Arlinqton. Texas. In 1999, Whitley was able to acquire the existing operations of the respected Everqreen Mobile Company near Seattle. Then, in early 2000 Whitley doubled the size of it's factory in Pennsylvania. Ehm Architecture opened in 1987. The firm is now working on projects nationwide for corporate and private clients alike. Ehm began serving Accor in 1995 on Property Evaluations in Washington, Texas, Oklahoma, Iowa and Indiana, and remodeled the acquired San Diego Centre City site with Taylor-Ball in 1999. The firm has completed over 800 projects since its inception, has offices in San Diego, Seattle and Las Vegas, and has won awards for professional service and design. Firm Principal Randal Ehm developed the MMP process in order to remain competitive in a tightening hotel market. His history with hotel developers led him to pursue a process by which motels could be built faster and less expensively than traditional methods. His confidence and broad-based knowledge in architecture are the foundation of our future successes. Internet Project and Construction Management Tools MMP has established a website for management of our projects. Our website allows us to immediately transmit drawings, sketches, meeting minutes or any other communication that is essential to your project, and allows your staff and management to monitor the progress of your project on an immediate basis. MMP utilizes Primavera's Expedition and Sure Trak project management software in all of our projects. We have been using Primavera software for many years, and are now operating under the latest versions of both software programs. Our use of Expedition enables your staff to manage your contract with MMP and provide document control for your project. The program provides you with proactive cost control and document management, to ensure your projects and your programs are successfully executed and completed on time and on budget. Sure Trak allows our scheduling professionals to constantly track the progress of your project and to update the timeline daily. Building for the Future : RANDAL JAY EHM, A.I.A. Principal Architect Randal Ehm founded his architectural practice in 1987, building the firm upon his commitment to design excellence, professionalism and client service. The fourteen-person firm has enjoyed many challenging projects since its inception, including numerous hospitality and restaurant projects. Randal launched MMP as a subsidiary earlier this year, which offers a comprehensive, modular approach to hotel construction on a global level. MMP incorporates architectural, manufactunng and construction services to provide turn-key .hotel projects with savings in both time and money. The company is also partiCipating in schools, treatment centers and correctional facilities projects across the country. Ehm Architecture is participating in diverse projects throughout the United States. The firm is currently working on hospitality, restaurant, commercial, school, tr4ansit-onented and municipal projects. Current clients include Motel 6 and Red Roof Inns through Accor Economy Lodging, Jack in the Box Restaurants, Church's Chicken through AFC Enterpnses, San Diego Unified School District, City of Industry and Family Health Centers of San Diego. Other clients now negotiating with the firm for service include Marriott Corporation, Six Continents Hotels/Holiday Inn, Hilton Hotels, Best Western Hotels, Cendant Corporation, Trendwest Resorts, City of San Diego and City of Seattle. The firm is also working with two upstart restaurant companies - Samurai Sam's Teriyaki Grilles and Terrific Pacific Brewenes - on prototype design and corporate imaging programs, and has served Jack in the Box in that capacity and as architect on their new construction projects Randal has been quite active doing prepurchase Property Evaluations of existing properties for Accor Economy Lodging since 1995. HIS intrusive investigations have resulted in reports well above the level of quality that Accor had found in their consultants pnor to engaging Ehm Architecture. Randal IS well respected by upper management and project managers alike, and has enjoyed Significant repeat bUSiness as a result of his strong reputation for prompt completion and comprehenSive reports. HIS reputation has led to expansion of services for Accor, including feasibility studies and renovation services. Mr. Ehm has been heavily involved in the Amencan Institute of Architects since 1986. Most recently serving as Chairman of the .San Diego Young Architects Forum, which he founded in 1990. He has served on the Board of Directors at both the state and local levels. The press has lauded his work with the community through service and donated design services on charitable projects. Randal has served on numerous state and local committees With an emphasis on professional practice. Since 1983, he has been nominated five times for AlA's Young Architect Citation, for his years of outstanding and dedicated professional service, and was appointed to the National Young Architects Forum AdVISOry Group in 1994. Ehm recently closed a one-year term as a Board Member of the Mission Hills ASSOCIation and a two-year term as Secretary-Treasurer of the Academy of Architecture of Beverly Hills. His public involvement has been of tremendous benefit to his own firm, Increasing hiS skills in all areas of architectural practice. Ehm IS a strong advocate of quality deSign. He has researched and deSigned several earth-integrated structures and stnves to achieve bUilding design in harmony with ItS environment In forested and coastal areas. Ehm's sculptural deSign philosophy has been discovered by Sony-Tnstar, who identified his "Tsunami PB" project as a likely site for an upcoming motion picture. He spoke before Friends of San Diego Architecture in 1994 on "Studies In an Organic Architecture," and again 10 1998 on "Sculptural Response to Building and Design" He is influenced by his own concept of architecture as sculptural artform, yet maintains balance With a portfolio nch In traditional design Randal IS an accomplished fine artist. His oil pastels have sold 10 art shows, and he's been commIssIoned for onglOal artwork. He has also been commiSSioned together With hIS blacksmith for metal sculpture, and serves on the Jury Pool for Seattle Arts CommiSSion. EDUCA nON 1991 - Present 1979 - 1982 AIACC Continuing Education Program (596 hours cumulative) A1NCahfornla CounCil - Statewide California PolytechniC University Pomona External Degree Program - B S. Arch - Pomona, CA UniverSity of Oregon School of Architecture and Allied Arts Eugene, OR 1989 - 1990 PROFESSIONAL SERVICE 2001 Jury Pool Member Seattle Arts Commission 2000 Jury Pool Member Seattle Arts Commission 1999 Jury Pool Member Seattle Arts Commission 1998 Chairman San Diego Young Architects Forum 1997 SecretaryfTreasurer Chairman Board Member Academy of Architecture Arts and Sciences San Diego Young Architects Forum Mission Hills Association 1996 SecretarylTreasurer Chairman Board Member Academy of Architecture Arts and Sciences San Diego Young Architects Forum MissIon Hills Association 1995 Chairman Member San Diego Young Architects Forum AlA Membership Subcommittee - Y AF 1994 Chairman Member San Diego Young Architects Forum AlA Membership Subcommittee - Y AF 1994 Chairman Member San Diego Young Architects Forum AlA Membership Subcommittee - Y AF 1993 Chairman Member San Diego Young Architects Forum AlA Membership Subcommittee - Y AF 1992 Director of Professional Practice AlA/San Diego Board of Directors Chairman San Diego Young Architects Forum Member AlA Membership Subcommittee - Y AF 1991 Associate Director South Jurist Member Chairman AlA/California CouncIl Board of Directors AIACC Honor Awards Jury AIACC ProfeSSional Practsce Management Committee San Diego Young Architects Forum 1990 Associate Director-Elect South Member Member Member AlA California Council AIACC Professional Practlce Management Committee ViSion PaCific '90 Committee AIACC lOP Overview Committee 1989 Associate Director Member AlA/San Diego Board of Directors AIACC lOP Overview Committee 1987-1988 Chairman AlA/San Diego Chapter Programs Committee AWARDS/HONORS 2001 Finalist 1998 Governor's Economic and Environmental Leadership Award Citation of Excellence Special Award Selected Exhibit Selected Exhibit Selected Exhibit Nominee Nominee Nominee Nominee Nominee Special Commendation PUBLIC SPEAKING 1998 1994 1993 Young Architects Forum Advisory Group American Institute of Architects Washington, DC Rose Creek Restoration and Ecology Education for Kids The Nature School San Diego, California Tsunami P.B. AlA San Diego DeSign Awards 1997 San DiegO, California Certificate of Appreciation - Temple of Laughter AlAI San Diego Design Awards 1996 San DiegO, California The .Juice Competition 1995 International DeSign Competition Exhibition Los Angeles, California The Laugh Competition 1994 International DeSign Competition Exhibition Los Angeles, Califomla The Fence Competition 1993 Intematlonal DeSign Competition Exhlbluon Los Angeles and New York 1999 AlA Young Architects Citation Amencan Institute of Architects Washington, D.C. 1997 AlA Young Architects Citation American Institute of Architects Washington, D.C 1996 AlA Young Architects Citation Arnencan Institute of Architects Washington, D.C. 1995 AlA Young Architects Citation Amencan Institute of Architects Washington, D.C 1993 AlA Young Architects Citation Amencan Institute of Architects Washington, D C City of San Diego by Councilman Wes Pratt - 1986 Southeast San Diego Sports field ConcesSion Stand San Diego, California Guest Speaker "Arnsuc Treatment of TelecommumcabonTowers" Westem Planner / Planning AsSOCiation of Washington Conference Wenatchee Convention Center Wenatchee, Washington Guest Lecturer "Studies of an Organic Architecture & other tOpiCS" Fnends of San Diego Architecture New School of Architecture San Diego, Callfomla Guest Lecturer "Architect Career Day" Fairbanks Ranch Country Day School Fairbanks Ranch, California PUBLICATIONS Apnl2001 "Industry Hills Builds a Rodeo Arena Cover." Feature artlde In Metal Architecture magazine on Ehm's two-acre structural roof cover project In Industry, California. June 1999 "Local Architect Design Rodeo Arena Cover in L.A." Artlde in the Seattle Dally Journal of Commerce on Ehm's two-acre roof cover project In Industry, California. June 1998 "Design Waves." Feature artlde in San Diego Home Garden magazine on Ehm's deSign for Tsunami PB, a sculptural roof deck addlbon to a Single family home. June 1997 "Library, Housing Project Win Kudos from Architects." Feature article In San Diego Unlon-Tnbune on AlA San Diego Design Award for Tsunami P.B., Ehm's sculptural roof deck deSign In Pacific Beach. February 1997 "Growing 'Em Tall in Vancouver." Feature article In the Seattle Dally Journal of Commerce on 18-story Shorewood Tower, planned as the tallest In Clark County. January 1997 "Tall Tower." Feature article In Vancouver Columbian on 18-story Shorewood Tower, the tallest In Clark County. July 1996 "Community Solutions: A Vision Becomes a Park for Tots." Front-page arllde In San Diego Unlon-Tnbune on Ehm's volunteer park design. August 1994 "Habib Residence Library." Feature artlde by Mlnam Raftery, Architecture Critic for San DleQo Decorating MagaZine Apnl 1993 "Senior Architects Draw a Blueprint for Survival in Tough Times." ArtIcle by Kay KaISer, Architecture Critic for the San Diego Unlon-Tnbune on Young Architect Forum. May 1992 "These Days, Successful Architects Have Designs on Innovating." Article by Gregory Dennis, San Diego Business Journal January 1992 "Building a Bridge Between the Old Pros and Young Designers." ArtIde by Kay Kaiser, Architecture Cntlc for the San Diego Unlon-Tnbune on YAF COMMUNITY DESIGN WORKSHOPS 1996 Mission Hills Beautification Program San Diego, California Workshop Senes presented In facilitation of the Washington Street Beautification program, a one-mile bUSiness comdor through one of San Diego's most histone communities DeSign elements submitted by our team In local charrettes were Incorporated Into the overall project as public art and led to Ehm's 1996 appointment to the MISSion Hills AsSOCiation's Board of Directors. 1994 Mira Mesa Civic Center San Diego, California Community workshop In conjunclion With architectural proposal on the S 2 2 million, 6000 square-foot conversion of an eXlsling library Into a teen center, theater and police storefront Our team proposed numerous SOCial programs, Indudlng gUidance and mentorshlp programs InvolVing senior CItizens and self- management and self-poliCIng programs directly involVing teens. AFFILIATIONS Founder Member Member Member Member Member San Diego Young Architects Forum MISSIon Hills AsSOCIation Amencan Inslitute of Architects MENSA - 1.0 144 Nalional Trust for Hlstonc Preservalion Nalional Federation of Independent BUSiness REGISTRATIONS Washington Architect #6663 California Architect #C22476 RECENT and CURRENT PROJECTS HOTEL I RESORT Nassau Island Resorts The Bahamas, UK Shorewood Tower Vancouver, WA Radisson Hotel San Diego, CA Peacock Suites Hotel Crystal Suites Hotel Anaheim, CA Motel 6 Centre City San Diego, CA Motel 6 LLP Allcona, IA Beech Grove, IN Lawton, OK Houston, TX Rlchland, WA San Diego, CA Salt Lake City, UT Seatac, WA MMP Inc. Worldwide COMMERCIAL Jack-in-the-Box NalsonWlde Church's Chicken Califomla Terrific Pacific Brewery & Grill Paafic Beach, CA Grizzly's Bar & Grill Mammoth Lakes, CA Angelo's Burgers Oceanside. CA Hart Office Building Vancouver, WA Ehm Architecture San DiegO, CA MUNICIPAL Industry Hills Rodeo Arena Cover Project Industry, CA Kimball Park Bowl Open Air Amphitheater and Veterans Memorial National City, CA Ehm Architecture IS asslslsng In the development of ten Carribbean resort projects, Including 10-, 14- and 20-acre mixed-use developments and a 220-acre manna & resort Budget: pending 18-story luxury condomlntum project overlooking Portland and the Columbia River in Vancouver ThiS project, which features panoramic Mount Hood and Columbia Gorge Views, IS currently In the public approval process. Budget: $ 20,000,000 7-story, 180-room addibon and four-story parking structure. Budget: $ 10,000,000 Two 4-story, 140-room hotels over 2-story parking structures adjacent to Disneyland WIth restaurant, bar and conference facllllies. Budget: $ 14,000,000 Renovation and ADA upgrade of an eXlsling four story, 106-room hotel in the downtown core. Budget: $ 1,400,000 Property evalualson for potenlsal acqulsllion and Intrusive Invesbgalson of two- and three-story motels ranging from 92 to 210 rooms Including structural, mechantcal, electncal, fire & life safety and code review Budget: $ 6,700,000 Project Mamagement and Construclson Management services for hOSpitality, correctional, resldenbal and Insbtubonal faalites throughout the Westem Hemlshere Budget: $ 100,000,000 Architectural services for ADA Upgrades & Intenor Image Enhancement programs for over 100 eXlsbng restaurants. Budget: $2,000,000 Site adaptation services for three prototype restaurants and tenant Improvement of eXlsbng restaurants Budget: $4,500,000 3,750 s.f. conversion of an eXisting Sizzler restaurant Into a mlcrobrewery and gnll WIth a 750 s f. roof deck and 500 s.f. Sidewalk cafe near the PaCIfic Ocean. Budget: $ 500,000 Two-story, 6300 s f tenant Improvement to construct a restaurant and full bar WIthin an eXisting shell bUilding. Budget, $ 350,000 4,000 square foot second-story addItion to an eXisting restaurant Budget: $ 80,000 30,000 s f three-story headquarters bUilding for a toy manufacturer ThiS project is early in deSign and IS slated for construction in 1999 Budget: $ 1,800,000 1,000 s.f. tenant improvement for firm headquarters in MISSion Hills With blacksmlth- fabncated Iightscreens Budget: $ 50,000 98,000 square foot space frame over the eXisting rodeo arena at the Industry Hills Equestnan Center With bleacher seating, scoreboards, concert audiOVisual systems and stage lighting Budget: $ 6,700,000 Renovation and aesthelsc upgrade of the eXlsling amphitheater In the CIVIC Center, Including installation of a granite monument to honor National City veterans, a new public plaza, ADA access compliance and speaalty Iightmg Budget: $ 279,000 INSTITUTIONAL Prop MM Master Plans San DiegO, CA TREATY Total Immersion School at Pine Ridge Porcupine, SO Pacific Furlough Facility San DiegO, CA CMI San Diego, CA Clairemont High School San Diego, CA Crawford High School San DiegO, CA Master Planning Services on 50 school sites for placement of IIbranes, laboratories, gymnasium and classroom additions under San Diego Unified School District's $1.5 billion bond issue Budget: $150,000,000 3,000 s.f subterranean addition to and histone renovation of the home of the onglnal Indian Agent for Russell Means, co founder of the Amencan Indian Movement, to teach. tribal customs and culture to the Lakota children, who are among the most disadvantaged In the United States The school will open In January 2001. Budget: $ 96,000 250-bed medlum-secunty detention facility serving US Immigration and Naturalization Service, Califomia Department of Corrections, and the San Diego and US Marshal's Offices. Construction Will be complete In early 1999. Budget: $ 3,200,000 48-bed reSidential-care faCility for California Mother-Infant Program, thiS program enables children to live With their Incarcerated mothers In a mlnlmum-secunty enVIronment rather than a foster home Budget: $ 1,400,000 120,000 s.f. reroof of an eXisting 14-bulldlng high school campus. Budget: $ 1,100,000 850-seat bleachers for Colts Stadium at thiS East San Diego high school. Budget: $ 98,000 logan Elementary School 40,000 s.f reroof of an eXisting San Diego elementary school. San DiegO, CA Budget: $ 250,000 Mission Beach Center MISSion Beach, CA Relocatable Structures San DiegO, CA AFFORDABLE HOUSING Mission Glen OceanSide, CA Bayfield Apartments Blythe, CA Columbia Point Rlchland, WA Mesa Valle San Marcos, CA Durian Manor Vista, CA The Broadview Project Seattle, WA Sunset Villas Escondldo, CA Canyon Crest 1&11 San Diego, CA Inventory, space planning and tenant Improvements for the G,OOO square foot conversion of an audltonum, kitchen and kindergarten Into San Diego Unified School Dlstnct's Visual and Perforrnlng Arts Department Budget: $ 120,000 PrOVided planning and architectural services for placement of off-Inventory relocatables onslte at Marston Elementary, Memonal Academy, O'Farrell Community School and Tubman Village Charter School. Budget: $ 250,000 300-unlt affordable hOUSing project WIth apartments, townhomes and Single-family patio homes In the Downtown Redevelopment Area. Budget: $ 40,000,000 GO-Unit lOW-income hOUSing project under the Amencans With Disabilities Act (ADA) The project was subSidized by HUD and the City of Blythe Budget: $ 5,400,000 32-unlt condominium proJect, overlooking the Columbia River In Southeastem Washington Budget: $ 4,000,000 40-uOlt subdiVISion In northem San Diego County Four plans ranging from 1700 to 2200 s f WIth one- and two-story deSigns Budget: $ 3,200,000 32-uOlt apartment project With pool, community center and reSident gardeOlng areas. Budget: $ 2,900,000 42-uOlt affordable hOUSing prototype including 12 detached accessory hOUSing Units under the Mayor's DemonstratIOn Housing Program Budget: $ 2,700,000 10-unlt affordable Single-family development Budget: $ 2,000,000 16-unlt affordable Infill hOUSing project With incentives by HUD and the Southeast SO. Redevelopment Corporation In conjunction With Brown-VV'!rrners Developmenl Budget: $ 2,000,000 CLIENT REFERENCES John Ballas, PE CIty Engineer, City of Industry (626) 333-2211 Philip Brown Fonner San Diego County Planning Commissioner President, Black Contractors AssoCIation Brown Thumb Development (619) 263-2321 Kathleen Collins, M.S.N., F.N.P. Family Nurse Practittoner. (619) 483-7717 Marilyn Cox, Director of Design and Construction University of Washington (206) 616-7443 Derrick Bay Project manager, Red Roof Inns I Accor Economy Lodging (972) 702-6832 Joe Hart Toy Manufacturer, PreSident - Hart Enterpnses, Inc. (360) 693-5151 Bryan Halbert Vice PreSident, Schlecht Construction, Inc. (360) 222-7131 William Hurtado (214) 597-4891 Manager of Architecture and Construction, Motel 6 LLP I Accor Economy Lodging Robert Lawrence Partner, Tnarc Development (619) 595-1600 Larry McKown Former Vice PreSident of New Product Development Motel 6 LLP (972) 625-7888 John Schambaugh AsSistant Planner, Douglas County Planning Department (509) 884-7173 James Watts, AlA Schools Architect San Diego Umfied School Dlstnct (858) 627-7241 Keith Willis Construction Manager, Western Region Church's Chicken Restaurants (614) 734-1180 I I M " " I ~ } " I- i I' 11 j I " ;' ".J't I I j! ~ ~ ~ I ~ I I: I I, I I I I I I, . '.~~;" ,-'j~.. \ ~';:>:'.;~,)I L...:' ~ 1 \ J;:~,"f I I,~~C~~~':' :~ ;!!g'~~I~~~lr 'it ~~:"";~ ~" .!,I [X.';.r,<~,;" ..~ ~. CRYSTALSUITES.ROTEL~t Di,meyland -Park AnahCJll1, CA Four-story, l-tO-room hotel near DISnC) land. this project ....as one of h' 0 hotels that we produced for adjacent parcelsof 1&."1d. The sIster hotel is not yet obu1l.t This ?l,VOD square fuot buildIng 1S situated 0' er a tW0-5tOI}. 32.000 square fuot parklIlg structure. .;!?" ~~ "'" - -..,... - -. - -~ _. .- ~ - - . '.' - ',. . .: '- .' , . . . . "<.'EHM.':' . . . . . . I I I I I I I I I I I I I I I , 1 ; These two 80,000 square foot hQtels were built by the same developer, and are located dIrectly adjacent to ,Disneyland-lIt Anahemr: BuJdrotd:>reature"" t4o- rooms over two fevels of parRing_ CrystafSuites was completed In 1991, while Peacock Suites was completed in the summer of 1993. I I I I CRYSTAL SUITES HOTEL Anaheim, CA PEACoeK SUITES HO'l'El:. AnaheIm. CA . I I I I I I NEWPORT COAST DEVELOPMENT ;\.1 WI'(JI{I co..\"r { '\111 tlHNI.\ I I I I I I HYATT'RESORT PEUCAN HiLL NI WI''OK{ CO'-" C't\II1--{)R.""'lA I I . ~ C ::;=:.~_ . r:~v::: I I I I I Ill.\. NfWI'tl!c! !...O,\"'l {^IIf-Ok~!1\ NEWPORT COAST DEVELOPMENT HJatt Resort Pelican Hill Ne\'1X'rt Beach. CA \\ies RobhUlS..4lld~ l:WJJSden .>\DIked .togptl~( ~Il. deSigning this enonnous master-planned resort on tbe Pacific Ocean. The proJect's centerpiece IS the H)3tt Resort. a It>\~ -nse )'1:1 upscale botel \\ith clus1er units and retall zone. Project -ameruties include a llaturaity iandscaped sv.imnun.,g pool and spa WIth sculptured rock formatJ.ons. tennis courts, and outdoor meeting faciimes. This destmation resort IS adjacent to 1\\0 champiOnship golf courses and IS 3 short \\>a1k from the beach. . I I I I I I I I I I it I ~;. t I ;~ I I I I. I I ....~,~ fi. ...:~~;~ ' .~--<~. .' ." i.I),. {' "I,,~}::?~~:J 'i~ . .,!"~~' 1."..'4.,V -; . *.,~...~,,:.:.('z<,~~: .' .,'.~ :~-. ",~'~.r",.~~,~:-'f.~<;t.~~ i- .~~$ ~.. r . ":~i,>gl~{~T~~;;;;il~{fY~6"}E;:": '. _ . -J.-. ,'" .~... ' '-.'. .. ..... ~ _.;.:....._. . ....f.! - --.-.--. -' - - .... -' .:~..,'..:-~., ..-:::-. ~. ~- -p "","', :.- :" -;~": -:'._~ . , 'i.~ J-c..... : '. ' ", j> .. VARIOUS COMMERCIAL PROJECTS 11'1 II 'I II I II ;1 11 I., Il. i/i 'I ~. 'I ~, '" J,\II 'i"l q 'Ij !i :j " " SAL'ITEEl'OST OFFICE Santee, CA Randal Ehm acted as Project ,Manager for Cotm-eU+Marsball & Associates on this 24,QOQ sJ. mail handling facility .' " PROMONTORY OFFICE BUILDING Rancho Bernardo, CA I' .I ,I 'I Randal also worked as Project Manager for C+M & A on this 100,000 s.f. office building, which features an Indian.Red Sandstone exterior finish. \ i il, I): I ~L . ' RADISSON HOTEL ADDmON (below left) San Diego, CA Randal's previous firm, Artek San Diego, produced architectural and structural construction documents as Production Architect for Architectural Sclutioos in 1990. The seven-story, 140-room hotel addition and four-story post- --tensioned ~ete -parking .stru.<::ture .m-Mission Valley are as yet unbuilt. ~].J' -.-' ".. <'\~;:.: ~": ~. ~ I rIOREWOOD TOWlER ancouver, VVashingjon I [us IS-story.., 178,000 square::foot lIDarr)' condominium tower is located alol}g the lustoric Columbia RIver Go~e in the P.acific orthwest The 275-foot building affords views down the Gorge with Mt. Hood in the background, provides panoramic views of Jrt1and and V-ancouver'-s-doV\'ntmvn -areas and will -offer a peek at Mt St. Helens from -the -upper floors Ele\:eR umque lillit -plans roue from 1800 to 7500 square feet. Each floor plate is broken into three sections to allow for dramatic interiors. ,c I I Ur landmark site demanded a landmark design response The conceptual deSIgn for tills project evolved through our consideration ;,the totem pole as.r.epr.esenting-4.tru.e NDr!h\\.es1Style. A brave senhnel stands guard over the Gorge wrth a large feathered eaddress and five-story breastplate, providing assurance of .a safe journey for all who pass. The ~ elevation features the lterpretahon of a Native American maiden, wife of the sentinel, who scans the fertile valleys of Central Washingjon. A tall, lanky oodsman in -the form .of a vertical-tower -element peers -Qut -over -the ~rge, .vvith -Mt. .Hood beyond, -keeping wat<:hfu1 eye -overihe rea'-s natural.r.esour.ces.and beauty. Together they offer strength. comfort and prosperity. I I it I I I I I I I I I I I I I PROJECT DATA N~~/H=t~~ ~~~:_J L~_}____~~I__N}~~~~;~~~~)~~~G L OVIiR \3STOflYl WOODLAWNAV~NUE DVm L~ -- L [-_. APARTMENTS TOWN~IOMES LIVE I WORK LOFTS RETAIL , CHILD CARE I COMMUNity CENTER DENSITY 369 44 39 15.0005.1'. 4.000 s.F. 74DU/AC ,"OEW c^' INTERS rATE 5 CONCEPTUAL SITE: PLAN f~ I m -- h__ NEJGtl Rt-ICO ~ VING RE" ILW/ ~r" I ; I'" J 1 u. j t ~'- UVE I AK L- LCf ... f t3 ::.r, frO " N$ LNt.WQRK .. ..ons \3l5TORY) tHILOCARI WI COMMUNITY C.NTER oJllKTO tROLLEY stAno,", SOUTH ELEVATl6N AT F'STREET ....! WEST ELEVATION AT TROLLEY LINE . BARONE GALASSO & ASSOCIATES. INC. .RCHITECTURE DAVID G. SMITH. INC. I -- . I , " METROPOLITAN TRAJ.'lSIT DEVELOPMENT BOARD Linda Vista I Morena Joint TroU~'y Station Development San Diego, CA I This project features a 16,800 square foot grocery/drug slore, a 7800 square foot upscale restaurant, a 4000 square foot mlcrobrewery wlth 4000 square feet of second-floor office space, 6000 square feet of retail space and a 2000 square foot community room over the restaurant. Sidewalk cafes are located adjacent to all restaurant uses, promotlllg interaction among project residents and visitors alike. The design features a modest dshd!--at-du: tr=-"P"rtMian~.JnJhe..c.eJl!gr Jlf~~ WJlb ..c~l~~~y~ _CMvas~~v~...slulde for social aCDvities and ciVle unctions. Promoting transit ridership is a four-story, IIO-unil apartment complex over parking. TIlls structure is split al the center to preserve " ws from the property to the Presidio, one of California's historic missions on a hiUside south of the slle. ~(~"~' {f'3 . ;' . . /it. < ~~ 'L- '-:J-- ~ . t:. / ,. './1'~ "'''5i 1:1 ./ . '- ;!dJ/:"-~' ..,..~ it /. -'~' , \ _' W:~ \. ,1 t/ .<~ , I 1< 1 I' ','JI .., r; I, I, ;t JJ-~ ~" / l;tJ"lbn~ \-ILo..,.....'1"Io.aH~~-.s -""""" tN:f..'C' U....'bf'r;:\.ll:J't.ilI n....:IIt~r~ .Jtl.~ n..~l: Ik'AClulf.o..... t:(~lcc.olltl$' lrdi~..''P1 ...d-~""J. ,,-,JOt.,.! r4.lVO~ -GJI(Jl.~1 7~"",~, :!.(f(l(....l ~.C'l\1~ ~=Vlifi:e.s 1J.r..~"i'l."l:S ""- (!) ",,-~ > ~ V / - ( !- , ro \ ::l '0 \ " ro \ ~- \... O~ ~J :Il !:i\ ' " 'f j .II I 'I, II.I ';\: i I'll I , 11\'1 II: ~ I I I I I I ~ I~~ , ~, \ I i l I -, ,I ;1 fl I II j - I il il I I I I I~DUSTRY mLLS EQUESTRIAN' CENTER Rodeo Arena COler Project Industry, California Ehm ArchitoclUre was retained for tltis project by Ctty of [ndustry based .upon -<l!U -sculptural -design philosophy, The -City'~ -crvic- Recreational-Industrial Authority needed to cover the existing rodeo arena, in order to expand potential uses to include all-weather concerts along With horse. dOl]; and car shows. The cover will also serve to enhance the annual professional rodeo, and will offer more flexiblhty of scheduling fOf boxmg-and-Pl"ofessional wJ:eStIWg matches. The new metal roof will be supported by a steel space frame spanning 400 feet and covering 98,000 square feet The existing 5,300 seat bleachers \"Ill be expanded by 5,000 to accommodate the anticipated increase in attendance. , ",-::. ~~.--"(~1f;~~!;ft,fJ.'7' . 4f/!ffffffl/bJ . ' . ' . -: ~ ", :,:~. ",_::f:..~<;~:.:":;t.~~t. , ._:..-_:.~ '~{< '. ,~,-. ., . ~:~~~~,,~..' ~:~* '-:"~~~---, :1 I I I Page 16 , Building Type:. Recreation Centers & Multi-Purpose Buildings " I I I I I I I I If I , , I t i r" I L I t \ : i I ~~'1 ~!,! t: i I 7';,i ;""t \, ~:1 ~'} I I ~ long-Span Steel Structure Covers Existing Industry Hills Rodeo Arena Ehm Architecture Inc., San Diego, CA, recently completed the design of the 99,000 sq. it. Industry Hills RodeO Arena Structural Cover project in City oi.lndustry, 0\. Designed and bUIlt for the City of IndustrY's Civic-Recreational- Industr;al Authority, the 82' -high structural cover is located at the Industry Hills Equestrian Center. The $9 million project involved construction of a long-span steel structure over an existing PRCA- approved rodeo arena, spanning 270' wide and 420' long. '''vVe performed a needs assess- ment to det-etmine the most viable ,j;,. location for the arena cover from ~:. two possible locations. The cover t:; was originally designed as a dou- ble parabola space frame, but was ~ ' ~ , -, ~ ....=.-~."; '. . I~'~~'.".'-::';:'--'" . . " .'-:t: . ...... . \., value engineered and redesigned as a long span steel structure/ said Randal Jay Ehm, AlA,. principal architect and president of Ehm Architecture Ine. Ehm designed the structure as.an icon with visibility throughout the greater Los Angeles basin. This cover will allow for expansion of equestrian-oriented uses currently Il!21 Who's 'Who ....... -.. --...... PlUS- offered within the facility, which will include concerts, car shoV'.-s and civic eV'enls, and will allow for an increase of the existing bleacher seating room from 5,700 to over 10,000 seats. The structure features flagstone monument columns at each of the four comer entries to tile arena, which also serve as electrical equipment rooms. Other features include a 2.5-acre metal roof and metal siding, translucent panels, a misting system for climate control and a large digital-image score- board. A clerestory element allows airflow but restricts daylight from entering the arena, while the translucent panels allow diffused daylight to wash the arena floor without causing light and dark" , areas that would hinder rodeo activities. "Advantages of usi.ng metal were strength, durability, life cycle, ease of maintenance and economy of systems," said Ehm. A1hamra Sheet Metal, "'.Iontclair, CA, installed the M.etal Sales / Custom Panel Series roof and wall panels. The concealed-fasteningT-8 roof panels were formed from G-90 galvanized steel with a Slate Gray paint coating. The fascia and soffit panels are 20-gauge exposed-fas- tener TL -18 liner panels in ~C>~~ - , , , . Snowdrift White.'A11 Wall p~n~s were formed from 2~gauge G-90 galvanized steel. Tl:.t8 aooTl-18 Mod-A w:'IlI pa!1e1s w.Je cOated in BrownstOne and Sandstone colors. TheU"-18 Mod-A wali panels were custt)ri1-designed. The translucent . 'panels are 7.2Treclsafe fibemlass' from Resolite with a35 Frostfacto- ry-embossed finish.' :;.;;~ ".:: ihe .general contractor was Hamilton' Construction of Canoga Park, CA. Alhambra Sheet Metal supplied and installed the sheet metal that was manufactured by Melal SalesfC1Jstom Panel Industries LLC of Fontana, CA. Melal Sales/Custom Panel Industries Circle #216 April 2001 INDUST~Y HILLS Rodeo Arena Structural, Cover Project \ -t - --......;: 11 I 1 I I I I, I; I ~I ,j, 'ti ~ ~ I I I I I I I I I I I: SOUTH CARLS BAD HIGH SCHOOL Ar~hitect David Stellar designed this campus plan for the firm Deems Lewis McKinley (DLM) in 1989. This project is located on a steeply sloping canyon lot. The school is separated into departmental nodes featuring indi~idual classrooms centered around a courtyard; each nodal courtyard is in turn set on axis with the central library. All buildings were situated on contour lines, and responded to the hilly ~ts through le~el changes within the buildings. This design also features a gymnasium and performing arts center / with stages for indoor and outdoor activities, as well as ancillary buildings typical o.f .J.a.r.ge -schools projects. David's other work for San Dieguito Unified includes the renovation and modernization of science laboatories at ~an nieguit.o 11igh 'School. I I PLEASAHTON MIDDLE SCHOOL I Also designed by Stellar during his employment with DLM, this project features passive solar systems and natural daylighting design. The project includes a centralized campus plan which was based ~n the Bernardo Heights prototype, and features a unified arts building and a large gymnasium, w-hi-c-h will -be used by the public through joint funding by the City OI Pleasanton. I I 1'1 l- I I I $tell~r~lso worked as Lead Designer on the Harvest Park Middle School for Pleasanton Unified, which inVOlved the constructi<:1O of a new gymnasium and the conversion of the existing gym into a mUlti-use facility. I I. I '"..J , r I I' II II '- I i I I I Ir.Lteo ,... 0..,. . .upplJer ot atee con.tr1lctton truJen aM ...1_ I tnlh.r.. (or CIIL"'j,adale If,.._ Ltd. etA ..ver.! pnjeeu. ". ba.,. ---L...-., tOUM Uld.r equ.L,..nt .nd ..rYJ" to 0. nlbbJe .1Id ~tJtJ".J,. I priced. .. hope to ".. 8r.l.tC'O aa our tIlCU" projecu. ! rour. v.ry trv J y Ic:DUI>AU ~ ~ftI. ,,'2, :I---a . _~ 11 lUll P..tal' . 1 CoutnctJ.oll I ' I'PI!' i J I " we have found their equipment and service to be reliable and competitively priced. We hope to use BRlTCO on our future projects. " Bill Postnlkoff. Consrructlon !\.tlanager CHRISDALE HmJ1ES ~TD I -"' 1'~ I i Community Services Council lI~Uj' ::.2:;1.1" S,II!~ ~1Wh! r>.xIo~ u''; '/.!)( dGa Ff t.,j"C ,-=~l .lG7 &..11 .= .!..!C.. (81-1 .:.0_"3 ~'J3-3 ~_\l.t~ R.d:.IolclMDca - a..... __ "11tl~19-tUI~rftt ~UL 't"""''''~ u.. '\1r *l.lYMoc'" ll<"~~-~~~ t..oftlIIl,n(W~l.0'~~conanccdllll'lUltlnlco~tor2~~ C*: ........... JoGII albtt ~ 1CI.>rtotmte lbda. Oc ~uI daacrts to ~ woa _.,.,.. IUd tor a _.d-4CdR "II; XbDOCIU. 't'(U -- -.0..... :1- .Brao 5a'1lcrUIa Lid. rr.:67-IMdaSuen. .5am1 ac. V4flII.aG\ toIIe::I '990 -r.... -"'- o.r R.dt ... OwL h~o ,~. c~.. n..M yuII' I ttII'aV_"--. 8 C~bcc:a.-"...." a r..ciustaDl_Md~ 6m da-. 'fU161 I wu __1~wIIII.,...atr-au..,...,~ Wn-. .1Io........~h_~fMMICd..,~ -'fEI..I11 bpt ~_neallO" ta~. c:ah IU '-"'"".... -- -......... ~......- ~... to dw: WI'! ~ Mn... do.. dw ~..wit. ..."........<<1 CDIllbIM:'" apa'MftClC ... pxId CUWDOII tCftR .. IolItw 1m ~ we.... .., ... ol c:oune. !J..t c~ who ........-""'~..-....._- ~...... -..0....... .., ........ to ..u It.. n-. - ~ OM r.r WoM flita. tN mmaa 1I11,.,.-;e.........~..., do __ \My' ~ rhry...o.kl. ---...,- T'hMlk _ fiw flNIlICtII'~. ~ iow' It. rtl '-sill r(t dlccry an4 1Il:J 1l"'II'CfT1.....n*d all r.' Vl'cwt.d ..~(l/aw ~..,......-..b"", ~ ~... ~ bl:aI ~ 10 ~~)"VLI_'fWt~ 11cIIp:1O~~tDaR I L-_. - ~~--ry ".....,f~ c_ If.Y JJ# Sf" to ... r~ leU' CX*:DIf! -- II CHRIWAU ~U LID If.' ar.1teo '.etorv aullt h~ --- --- ~ritco ~...II"!o"'l.,.,I~.'''['''-~ -..!!..~ ...... -..... _C_ ~......,"""'''''' S40t....106dI Sc.. '-.Be "'.0.10 ApnllQ. 1995 IWTCO 5c..-.. 9167.19>4dISl. _.Be. V......tQl To w-. I. May CDM:cn. On b*.u' oIlbc 1kM,' & Ciirts' 0Ibs clar..cr Vaac:uuvcr I wouW 'lib \0 tat ltu~ ta ~ BlUTCO SIrwi.wrD.- ."wdl doac. ......___-...-~_Ior....-. -- .-- i '_"..,.,....,.Ih.-V..--.---- ror_c:llIn.dbttD.....,.....a..Pf1:lIUL n.~olCU' ~-...c:.""'" ..-s....,. J'O'M. -~.". i i :::. :<-- i ,- i _ I r- I i I~ 1= '. \~ I 1 I I _. If" /- (/ 'll"4. --- -::-::......- ..... ...- -~ ..........._I'#hr~I..~ " COngratulations because you have a first class business and employ first class staff! ... It's so nice to deal with people who do what they said they would- when they said they would! , ; .'vlurr3.Y F rlOS'3 .:;omro:ler '/ANCOL1\/t:~ :ll... 7'8 J.GCTlC~l File #98120 11/99 Ocean Shores Wash Quinault The Need: The -Missl{}n: The Solution: -A .growing demand for .quality -hotel.wOIDS.on the IJ.Jgged ..shoreline of Washington. To -qukkty, €ffid€l1tty and .(Ost-€ffedivety wnstruct.a 4 storey, 4 star hotel. Using a combination of both combustible and non-combustible (steel & concrete) hotel room modules, build a 4 stor~ hotel, duriQg winter, to be reaqy for a late spring opening. THE BRITCO 'MODULAR (ORE (ONSTRUCTION@' SYSTEM is the first time that we have used moduLar built construction. Our experience was very , and we are Looking for opportunities to use not, 1 2 3 4 5 6 7 8 Lontract Notice to ~ubmls;ion AllProva1 hmllti Award Proceed of Drawings Issued Issued 07120)99 07}20j99 09/01/99 09/09/99 N/A Site Oetlvery & Customer Preparation lnstallanon Acceptance N/A 11/01/99 03j01/00. ~@~Q)0~S@ From start to finish: 6 months from receipt of building permit. I I I I I I;. I I I I, I I; I' I I' I I I. I _'. _ . H ,._ __ Pr'Ject Bulletin . '. Eagle Grove Seniors Cooperative The Need: The Mission: Th'e-$1>{unm:r. Fi le #9 7/97 S A 70,000 sq. ft. Condominium & Townhous~ Development Ji) provide13 tota!tumkey and affordable nousi"ng development for the Seniors' community of 5Quam'i fhe 'Em "Modular (ore (onstruction~' System THE BRITCO 'MODULAR CORE CONSTRUmON@f SYSTEM . construction time by over 50 per cent, ; u[ted in a savings of about 10 per cent 1 2 3 4 5 6 7 a Contract Notice to SubmissIon Approval Award Proceed of Drawings Issued 11/08/96 10/09/96 10/18/96 N/A PermIts SIte Dfllvery ~ .wton Issued Preparation Installation Accept, 12/15/96 12/15/96 4/17/97 7/15/! ~@~00~8({1 project Bulletin .. . I I McDonald's Restaurants of Canada Jjle #962770 4/97 Armstrong, I The Need: The Mission: A 1,746 sq. ft. RestaurantjDrive- Thru To provide a factory buitt, full service restaurant without altering the traditional size & design of McDonalds and to achieve earlier occupancy over conventional methods. The BRITCO 'Modular Core ConstructionQ'System The SoLution: THE BRITCO 'MODULAR CORE CONSTRumON@f SYSTEM , itely see a bright future for this type of . 0, especially in small town markets. ~ gets more involved in the design, we lld new outlets faster, and at a lower 1 2 3 4 5 6 7 8 i:1l11tract 'Notice to SubmIssion ~pproval -f'ermlts Award Proceed of DraWlngs Issued issued 12/22/96 12/22/96 1/17/97 2/14/97 2/14/97 5ite "Oetivery -& Custom Preparatlon Installatlon Acceptal 3/10/97 3/21/97 4/11/9 ~@~Q)8~8/fl File ~991)D9 7/99 Chilliwack BC f \ \H i A new 680 sq. ft. gas bar To design and build a one module 16' wide gas bar to replace an old facility. BRITCO designed and off~site built this prototype building using the BRITCO 'Modular Core .constr.w:ti!W@' .system., minimizing Areo's downtime when compared to traditional 'stick building' only. \ r THE BRITCO lMODUlAR (ORE (ONSTRUCTION@' SYSTEM 1 2 3 4 5 6 7 8 :Construction reduced the hassle and work Contract Notice to Submission Approval Permits Award Proceed of Drawings Issued Issued 2/23/99 2/23/99 3/1&/99 3/1&/99 4/19/99 SIte Delivery & CustOIT Preparation Installation Accepta 4/20/99 6/14/99 7/&/99 ~@~0B~ScE BUILDING ON SUCCESS e. fJ 0'" 0..00 GO.... 0 0 0 0.000000..00.. ... D..... 0...... I)......... CJ.... o. HosPitality/Hotel Construction General Contractors · Construction Managers Cedar Rapids, fA Denver, CO Des Moines, fA Kansas City, MO San Diego, CA 1,'1,. ,'1'1 , " ~ I' ~ "1 'I I'll ,,,,;:1 " ~ " , : I .. . .' , .! Ba.<s Hotels & Resorts. Inc. IS a company on the move. We're -. -:~ .~l;:=;-o~_- creattng new products and new b~ to meet ever-changmg ";..:~: ,~- customer needs. At the comerstone:of thiS change IS the widely-known and austed Hohdar-!nn- brand name, baded. by _ _~ state-of-the-art technology. unma~ service to franchISeeS .~~ ~,,;-:.. and owners, a strong comnutmen~~ traintng, and an ~ $-=""'-'f- unwavering dedication to satlS~ guests. ~ Toda}G Bass Hotels & Reson:s5'" h.4!Is ("BHR") ~ the world are the leaders in qualley, v4 comfort, and service. ~ ::." ToInoaow. business and lelSUte ~ will have new and - chOices among BHR ho~~ed to meet thelC t~. What's more, we ~inforcing our commitment quauct with aggressiVe, ongo~ishment programs to e Consistent excellent guest ~ences at our hotels: --E'i g. .~ i ~ :. t 'J , I .. ! i . I el ~1 city m the Amenca5, . or the PacifiC Run. and hotel. Our network wlthm all ochers. So basiC is the t5 define qualtty, comfort : i I , I II " ,i Ii d Iii " ;, il i i' , ~ , " : ! I - - I ~ ~ , ; I ..~ "'-~-- 't\~~M\. ..~~ ~_.L-.J' needs of the busmess craveLer. Located in major . a properties comb me the servlce, amenities th and farmharu:y of a Holiday [nn hotel scay. ential decor and furnishings, complete With . IllI around the world. providing an activity-rich, art extensive choice of recreational features , water sports, and other acovities. espeaally for value-corL5ClOUS _ 3nd leLSllre guests. Located throughout the l culture. They proVIde the'~ic servlCes that budgec-mmded travelers e~t , comfortable room, and fast check-out - - Wlthout the featureS hke extetlSlVe th, a sLgIl~ block of SUltes m a smgle property. The concept appeal ~ the busmess and leLSUre craveler. ; , . I r. I i~ I Staybridge SuitesSM by Holiday Inn " Staybndge SUltesSU represents an mnovatlve solution (() the deme of affluent, seasoned travelers for a specialized type of lodgmg, an extended stay I all-sulte hotel. By offermg a warmer, more residential enVLronment, Staybndge appeals :0 both leisure and busmess travelers who wiU enJoy the I :olIIPWnentary breakfast bar or the casual atmosphere of a Great Room and Ltbrary. Each suite of rooms mcludes comfortable livmg areas, kItchen ! f.lahnes and the fleXibility to provide excellent office capablimes. Stavbndge SUites by Holiday Inn, With Its classiC deSign and quiedy attractive I zmblance, is a new and welcome choice for any traveler on an extended stay. ! I i -- ...\ , _-::.J - - """ - _ _..._ 1 - ~ '.::~~' ~ -;:..- --.- -.. 'i~ ~~ f Crowne PlazaS Hotels and Resorts -: ~ :'~o,,~ ~~~;.Jt~~ Crowne PlazaS Hotels and Resorts are designed to meet the Ileeds of today's savvy business travelers With enhanced services and amenities that ~ w dterr sense of value. With more than 140 hotels m 4C countnes around the world. Crowne P!a:a offers supenor meetmg facilities, a. - ~- ' conference staff and extensive busmess servICes. Guests also apprecIate the avadability of extensIve health and fltrle55 facuities, quality tlininl'o, and a vanety of recreational acnvmes - - , - -~:'~!: ' f10THS Al'ID I.UOll.T5 o 1!l1ER-CONTINENTAL. Inter--Continental- Hotels and Resorts lnrer-Contmen~ Hotels and Resorts, the newest member of dte Bass Hotels & ResortsSM lodgmg farruly, is the ica<Ung luxury mternatlonal hotel company servmg the needs of the frequent mternatlonal traveler. With Its excellent reputation around the globe, lnter-Continental hotels have been the pMerred hotel brand of the world's bustness COlllInurury for more thart SO years. From l.mdon to Tokyo, from New York to RIO, and In over 200 hotels and resorts spannmg more than 70 countries, lnter-Contmental hotels offer an unnvaled network of fust-class accommodations. lnter-Contmental hotels have ltlastered the dehcate balance between global service standards and loc.al flair A traveler VlSltmg any lnter-Contlnental hotel or resort anywhere m the world can expect the same mdustry-leadmg level of Personalued servICe. At the same wne, each hotel stnves to proVide the lr,ternauonal busmess traveler With an e~penence that reflects Its own uruque loc.al culture and customs l Operating a hospitality bus mess IS often descnbed (and nghdy so) In warm, friendly, even cozy tenns. After aU, it is a people bUSiness. But behmd the scenes, it must be more than that to be a success. It must put today's technology to work: for an effiCIent. effectIve operatlon. In the hotel mdusrry, no other technology measures up to . -. our Property Based System (PBS). It combines the power of our advanced HOLIDExe reservatlon/management svsrem WIth the added effiCIenCIes of our Holiday Inn ReservatioJ OptllIU%er (HIROS") programmmg and our P ~. _anagement System. ThIS Integrated hardware and system is geared to promote competItIveness and llity through applIed technology. . -~ -~?~- ~--=-- . ~, .- ~ -!..~-:---= .. ~~~~.:- --o~~.-;.,. ~~~. ~~--T -::__i -- ' ~2~~~~~~~-,-- Holiday Inn. was the flIst cham in the hotelmdustry to implement a toll-free reservation number, I-BOO-HOLIDAY. Today, that memorable number and those of our 24 Worldwide Reservation Offices are dl3.led more than 400,000 times a week. Our reservation offices, located from Salt Lake CIty to Smgapore, are eqUIPped to handle evety mcommg calL Each of those calls, no matter where it ong1Ilates, IS managed by our advanced compu~er reservatlon system, HOUDEX"'. The HOUDEX Reservatlon System, the most powerful reservatlon system III the IIlduscry, books arid delivers approximately 30% of the total armual occupancy of the BHR system. That's more than 20 mIllIOn room mghts per year, and over $1 bIllion III yearly revenues-more than any other reservation system m the lodgmg mdustry. Another competltlve advantage is the way the HOUDEX system connects Bass Hotels & Resorcs5'" directly to cravelmterrnedJ.aries, who are an mcreasingly important source of bookmgs for OUl' hotels. The advanced technology of the system makes It converuent and advantageous for agents to choose a Bass Hotels & Resorts hotel. Our Supplemental Reservatlon Servlce lmks over 230,000 terrnmals worldwlde, givmg travel agents access to our hotels through all major airlme reservation systems. The HlRo- system maxtmi.zes and optimizes reservattons at your hotel bY mstandy reacttng to shifts in demand condItions, accurately forecastmg future business, and keepmg close tabs on room mvenlXlry levels. In other words, usmg current and histoncal data stored m HOUDEx- and HlRO, the systems determme the best reservation strategies for each hotel. The Propeny Management System supports basiC hotel _"'e:~'1 and. uch of th cedi -d:i:-~ management funcnons, relteves m e "':I'~~!'<-- behind-the-counter wock through automation. ~a~ two-way uuaface, the Property ~~ and the HOUDEX system are able to ~~.lfreservinon on-sunpl~~-r;;", automatically updaong , ..~, stream!trung the process of night charges. All of which mcreases both 'ency and cost-dfecnveness. Experience says er." The Property ManagemeI)! System proves It. ~-'rl~" ---~, ::., ;: -~ -- - f~=-- ?-:_~;:; _;--'-~-~5~-:-:-- -~- ~""Ec.,-_. -- ~~~~~~', ,~,~Hands..on ~k~'~ <;~~~ ~~: ~:=i ~~Jhe objective ~ ~"Programs and activities is to cause -~, ;'~-1:;~';:' "::PeoPle to stay ~ ~Is.,W~do that through national and local '~ :. 0:':' ~ . ' , advertising, ca.iJf promotions, frequency programs, and more. --~--,. ~ As a ~'ll ~ hands-on support to help you implement ~keting ~ at the local level. .* ~~ At Bass Hotek~Resoru", we anticipate and plan for the future, so our marlcetmg PlJigrams change with the tImes. No longer is the travehng publklihomogeneous population. No longer can we ;..., ..... . to every guest ;jil the same message. Different types Qt, _, ire different m~ to attract them to our hotels .......'fjEOt';rage their repeat busm~:. ' : h diverse markets? We use a vanery advanced technology systems to IdentIfy ers are, and then create commumcations and tailored to meet their needs. Advertising Support ertisIng effort in the industry. So what can you as from lt? A lot. Staff expertISe and direct marketmg technology tools plus extensive research and and capabilities. The largest global frequency . Local, hands-on support to help you plan and execute and advertising programs. Ciry and regional cooperative = - eting and national programs. Strong relationships With tour opeclrors allover the world. A WorldWide Sales force that calls on the top 500 gl ,busmess and leisure accounts for unequalled penetration of~:~ international accounts. As an mdivl esorts entrepreneur, you're m busmess for not alone. Our efforts, combined --,' With yours, will 2:0 names out there. BHR IS recognIZed, respected and Customer segments around the world. And vIrtUally l~ the traveling pubhc m the U.s. knows our properties That's exactly the type of knowledge you want whenever people begm their travel plans. ~~~- Prrrendy, we mvest approximately $200 mllhon annually on a worldWide baslS-tD keep our name m the pubhc eye. And It'S worth very penny We've achieved a top-of-mmd awareness level e nmes greater than any other cham. - BHi{h~~~-ro- - ~- - .. -....... ---, - - ~:mere's th~-GrO~ ~ _ efll:S:~nd a~rd.s..~J .~_~ :%: ~T .~-_~~~ Business:.Like ~pproac ~T(q:.eisure~'Iravelers ! ... Leisure travelers are becommg- i~creiSk"gIY-1nore..rophisncated (-and demmi:h~g) ';ooui .;:, ..~- ~ 'k- ~thelr travel needs and desues. To'maximl:e Sales opporrunmes, our leisure programs a;e 5~;;;:~~ jdeslgned [0 capICalue on that ITem! by a,ddmg rc;a:(",alue [0 me felsure traveler's. eXp(:nenc~;~ -~_ - .._: _ ..-__--,~.-:-~:--'\-~;~~.~>- -- ~t '-__. '-.' . ~:~iJ' ~o:Hohday Inn3 origmated as a family hotel brand. To rake ~dvamage of mat heritage, we- -;.- -'~ -:contmually create new and Innovative farrulv programs [0 target famlhes makmg vacanori .~ - plans. Our Kids Eat Free and Stay Free program. for example, has me highest awareness of ~ anv hotel markenng effort. Based on our extensive research, the programs are also desiglled "~ 'to emphasize the most lffiportant crltena for family rravelers-pnce and value. - _.-:0' -~..:~;; -~ -,::-~- Our Inbound Marketing Program IDcreases our share of mtemanonal VISItors to me US. . ~-- With tour \ oucher prognms and cooperJnve marketing efforts In addmon. our rrJ\.el . mdu~rry sales team actlvelv sohClCS leIsure busmess from major rravel agencies and group - rour operawrs - -'~-~- We work closely With our franchIsees to ensure they have c..l,.e right tools to create local advertISing and markenng progr'oms, and our natlonal and mteIDdtlonal prcgrams support local markers and me5Sages. In fact, every Bass Hotels & Resor--.?' franchL<e IS proVIded With the Admaker Plus--a specmc advertlStng resource desIgned to assISt you WIth advertising, public relatiorlS and promotlona! effort. - -~ -- -,,-~ ~..;,~----: ~~~~=:-=--..~-f~~~~:-- __i -:"-:- -~--"'.:--- -== _if- - =~--..,: -~ - -."'- , Additionally, a Marketing Resource Guide IS publIShed twice a year to _ 'd help franchISeeS choose the marketing programs best SUited to their-~,,!'JO.~--' spectfic hotel You'U also receive the mana"aement and tratning roc;b- necessary to help you understand and take advan~-of marketmg support and programs available through ~ HotdS & Resorts. ~ Mail_ ~~~4-~~~'k~:~'- - ._~HOteIs ~R~bm3SsLSt you m targetmg Pnonty Qub" WorldW!.de _._>=-""-:..~=,,,.-~- ""-=-T_- -~+~-~" -~,"~-c' "":\Iirect marketing. Using our database. we WIll proVide ~mailing address, number of stays, number of last stay date for members who have prevIOusly over the last cwo years. ~, -="--- -==- ..';.-. - ~~ ~~-= .,-~ ~ _ ~ ._ :-;.':;:-"0,;;7 ~2..~. : - ...:........... -~ , c:-~~~~-:~~~~~.;~:J~s:J. Often, regiOnal or local Field Marketing Opportunities can benefit more than one hotel. Hotels With common markets band together In Regional Co-ops combining their marketing resources With resources from Bass Hotels & ResortsSlol to develop broader local and regional advertising promonons. Our Field Marketing Representanves are available to help coordmate these efforts, and to work With smaller groups of hotels to extend nanonal marketing to the regtonal or local leveL From the moment you contact Bass Hotels & Reso~ about a franchise, our powerful resoun:es come together WIth the strongest hotel support team In the lodging industry - a team dedicated to supportmg your project. Wlule quality and servlce are words we use often about how we treat guests, they're equally lInportant In descttbmg the v.ray we worlc Wlth our franchisees to plan. bwld or convert and operate a successful hotel. --;~: -~=#",;;,~~ .~..,;=#..,~~--hz -~?- ~~.. your investment.. makes you proud. is worth e you are in business if. lbar's because way, providing more hotel company ~~ ne~n~ll~'" =-'l*: ': ~T~-:.::'" _ ""~___.o{f~ f- ~ c; tJpoti~~ the- Basijl{ote!;&' _i. , ...., .~. is assigned a Field M:mager, I .. :. functions as an an-site consultant in; ~- , , - ..i-:;:-~_ .-;: considerations, lIllltteting ana.!vsls. tra.litirig~~~tional policIes, and other strategic essenti.ak. :r ypicallv, the Field - Manager will proVide management ~ at the hotel level, as well as conduct follow-up on all action plans developed for your hoteL RegLOnal-based training, up to four annual area workshops, IS also conducted by the Reid Manager to proVIde networkmg opportUnltles and hotel-to-hotel mteracUorlS, m additlon to fulftllmg the trammg lIllUatlves. , Each hotel also has Its own Atlanta-based FranchISe SerYlce Manager (FSM), who can be reached Z4 hours a day by calling . a speaal toll-free number. The FSM can qUickly answer quesnorlS regardmg procedures, systems and serviCes. [n shon, o ~ the FSM funCtlOrlS as an m-house liaison between you and .= corporate headquarters, and. m conJunctlon With the regional- . -.' based Fteld Manager, provides arourtd-the-dock response to any ISSUe that anses in the day-to-day operatlon of your hotel. <II There IS an underlymg objective ro all of our service goals, That is to absolutely ensure that every hotel has a traIDed staff with full knowledge of the tools necessary to generate continuous improvement m revenue management, service .~ delivery and operatmg~lls, Not suIprismglv, we are qUite aggressive II\ lhl;..~. we respond to that objecnve--t.nvestmg significantly more hours in --~~ area trammg than antOf our competitors, ~;- I<JOaIS embrnce the idea ci. rela.tiooships with ~v, they~1!-~<~eir vaned ClSks with idenncal -- -, OJStomer service, better product quality. we hope to d are effi.cient, expectations to lower costs. 've approach to ttairung IS the Bass Hotels & Resons5'" to multimedia trammg--makmg us one of the . excltmg technology. The challenge to deliver e employee training to over 2,700 hotels is both a critical challenge. Our plan 15 for each of our hotels to ia Windows-based Mulomedia CD ROMs. Ultimately. our multimedia training over the Web as well 1bese aches to leaming that push traditional training ts: increased motivation, greater retention, less time, -"'> -- ~~----_.- --3<":=' ~ = , ~ ~_,,_-;__~ :_~~~:-i"" - --'=----~ ~.... '" --- --=-::.~.: --~~ -::::;~:- ---~~~:;1~ ~--- _ _~~- ~~}71t~7~;:--- - ----- --=- --, - Your project may be a ground-up development, or the conversion of an exIStIng property. In eIther case, a full staff of Bass Hotels & Resortssu professlOnals are in place to offer knowledge and assistance you may reqUire. These professlOnaIs are strategically and geographIcally located to provide you wIth the personal setvlce that you deserve. And, of cowse, they wiu guIde you through the entire franchise apphcatlOn process. - --;;.., BHR CapltalSU can assISt you in fmdmg a source for your financing needs, a task made simpler by the fact that finanCIng is more easily obtamed with a well-known company like Bass Hotels & Resorts, Inc. Lendmg InStitutions are well aware of our stnngenr reqUIrements and outstandmg reputatton. Our subSIdIarY offers programs to qualifIed frandusees for new development, refurbishment, and leasmg packages that are taIlored to your needs. Our Strategic Alhances Procurement program offers you and your hotel products and services at specIally negotiated rat based on the Bass Hotels & Resorts purchasing volume and economies of '_ - ~~#~~ ,,:- --". . -- ? ~--~ -" Bass Hotels &. ~ ~ some of me most rewaniing hoed investment oppommities available. They are mvestments founded on a reputation of quallty. They retUIl\ preeminent name recogrution, unaginative marketing, state-of-the-art technology, .. .-. comprehensive francluse support, and unquestionable financial stabIlity. We inVIte you to COmpaIe US with our competitors, point by pomt. We then Invite you to take an even closer look. at us. Because of our SIZe and vast distnbutlon, we have achieved powerful leverage In affordmg resources and programs that other hotel comparues cannot. And because our brands serve the broadest range of consumer segments in the hotel Industry, we can annctpare change, ldent1fy needs and mrerests, and expenment WIth new Ideas. La short. Bass Hotels & Resorts is able today to address tomorrow's ISSUes that will affect franchises' value. Our franchISe sales staff is eager to proVIde you WIth more details regarding how we are usmg our powerful resources to build our brands, and how you can profit from bemg a part of thIS endeavor. Contact us today, for addltlooal infortnation to support your decISIOn to become a Bass Hotels &. Resorts franchisee. It's reallyguite silnple... Satisfied Guests Come Back. That's why we've created the Quality Performer Program. lit's our way of helping you locate our best properties. . Each Quality Pmormer hotel has earned an AI "Excellent" or "Commendable" ratmg based on: . Property condition . Quality of guest services . Guest satisfaction . Look for these symbols when makmg a reservation AI to experience our top hotels: ~ = Excdln.t Hocd ffl = Commendabk Hoed Q lIfla~~ ., ~ ~ .~r ~. ~ ~ EXPRESS" - ~ -; ~ .~ ~ ~ ~ it i~ ~~ ~~:~~-< The following registered trademarks, service marks and trademarks used in this publication are owned by Bass Hotels & Resorts, Inc., its parent, subsidiaries or affiliates. Business ChoiceSIA, Holiday Inn~, Holiday Inn Selec~, Best BreaksSM, Meeting PromiseSM, HIR()SM, HOLIDE~, Priority Club~ Worldwide, Bass Hotels & ResortsSM, BRR CapitalSM, Executive Edition-. (~h999 Bass Hotels & Resorts, Inc. All rights reserved. ~Registered Mark. ~Marca Registrada. ~Marque de Commerce. SlAService Mark. a~~~- --= - -- -- ~ Bass Hotels & Resorts Three Ravinia Drive Suite 2900 Atlanta, GA 30346 --,~=-~- --,' FOR SERVICE OF PROCESS: and addresses of Holiday's agents for service of process appear in Exhibit D. ITEM 2 BUSINESS EXPERIENCE -r Chairman and Chief Executive Officer Bass Hotels Grou Com an - Thomas R. Oliver: , Chainnan and Chief Executive Officer, Bass Hotels Group Company (slDce 1999); Director, Chairman, Chief Executive and President, BHR (1997-1999); Chaurnan and CEO of AudioFAX, Inc., Atlanta, GA (1996-1997); President and CEO of In, Atlanta, GA (1993-1996); Chief Operating Officer and Execunve Vice President of Worldwide Customer Operations, _ Express, Memphis, TN (1978-1993). or Vice Chairman Bass Hotels Grou ~or, Vice Chairman, Bass Hotels Group Company (smce January, 1999); Drrector and President, Holiday Inn:Hotels & Resorts ~;irislOn (1997-January 1999); Director, President-Amencas Francruse DlvlslOn (1996-1997); Director, Executive Vice President, ~iorldwide Franchising (1995-1996); Senior Vice PresIdent and Chief Operanng Officer, Company Managed Hotels (1990-1995). - - f~tor. Chairman of Board of Directors, Chief Executive Officer and President - W. Dou21as Lewis: [Director, Chainnan of the Board of Drrectors, ChIef Executive Officer and President (since June, 1999); Executive Vice President- ~ _l1on SerYlces (January, 1999 to June, 1999); Execuove V Ice PresIdent and Chief Informanon Officer (1997-January, 1999); ~ICCPresident and Chief Informanon Officer, AT&T NJ (1993-1997). ,,~tor, President, Americas - John T. Sweetwood: -- - Director (since 1997); President, Americas (since October, 2000); PresIdent, MIdscale Hotels, North America ( 1999-2000); )resident, Holiday Inn Brands, North America (January, 1999-June, 1999); President, Express Division (1997-1999); Director, -hecunve Vice-President-Chlef Marketlng Officer (1995-1997); Vice Presldent-Internanona1 New Ventures, Ralston Purina, St. l.otus,MO (1991-1995). ~President, Americas - Ravi K. Sali2ram: ~rand President, Americas (smce October, 2000); Chief Marketmg Officer & Managmg Drrector of Global Strategy (1999-2000); D' Sldent of InternatIonal all Hohday Inn Brands, EMEA & Lann Amenca (1998-1999); Executive Vice President and Managmg , DU'ector, ASIa Pacific (1996-1998); Chief Operaong Officer, Asia Pacific (1995-1996); Senior VIce PreSident Busmess ! eve1opment, ASIa Pacific DIVISion (1994-1995). I i ~, Executive Vice President. General Counsel and Secretarv - Robert D. HilI: I D I U'ector, Execunve Vice-President, General Counsel and Secretary (smce 1990). I ~Vice President. Marketinl!: & Sales - Charles Edward Brownfield III: , I ~or Vice President, Markenng & Sales, The Amencas (slDce July, 1999); VIce PreSIdent and Brand Manager, Inter-Connnental I D~te1s and Resorts (1998-1999); SeDlor V Ice PreSident, Inter-Connnental Hotels and Resorts (1997-1998); SeDlor V Ice PreSIdent, I Irector Global Partners, Inter-Contmental Hotels and Resorts (1994-1997). I 5 (since 1999), Chief Operating Officer, Americas (since October, 2000); Director and Senior Vice President, Finance ( -'2000); Finance Director, Bntvlc Soft Dnnks Limited, Bass PLC, London, England (1996-1999); Senior Corporate Fmance & tgManager, Bass PLC, London, England (1992-1996). tVice President & Brand Manae:er, Staybride:e Suites bv Holiday Inn - James F. Anhut: ~ Vice President & Brand Manager, Staybndge SUites by Holiday Inn, Atlanta, GA (since April, 1997); Vice President & ~Manager, ChOlce Hotels, Silver Spong, MD (1992-1997). maPresident, North America, Crowne PlazalInter-Continental Hotels & Resorts - Michael J. Corr: llQPresldent, North Amenca, Crowne PlazalInter-Contmental Hotels & Resorts (smce June, 1999); Area President, Crowne Plaza, lith Amenca (1998-1999); Semor Vice President Crowne Plaza Operanons & Service (1997-1998), Vice President, Director, .fxldWlde Sales, (1992-1997). :maPresident, Latin America - Alvaro Dial?:o: f.\.':aPresldent, Latin America (smce June, 1999); President, Inter-Continental Hotels and Resorts, Latin Amenca (February, 1999- Ib,1999). f l~r Vice President. Technical Services - Ralph Enl?:elberl?:er: I I i~rVlce President, TechnIcal Services (since June, 1999); Vice President, Technical Services (January, 1999~June, 1999); Group ':eader Project Development Service, The John Hardy Group (1994-1999). .~resident. Supply Chain Manal?:ement - Christopher J. Ruth, Ph.D.: ~'ICe President, Supply Chain Management (since October, 2000); DlI'ector of Purchasing, Amencas (1997-2000); Director of f'archasmg, Rand McNally, Chicago, IL (1994-1997); Manager of Purchasing, General Electnc (Aerospace Division) (1990-1994). ~esident and General Counsel- Franchisinl?: Holidav Inn Hotels - Morton H. Aronson: .. 'iCe President and General Counsel - Francluslng Holiday Inn Hotels (since 1998), Vice PreSident, General Counsel - Franchise !1991'1997). I I ~esident. Franchise Food and Beverae:e Services - Edward (Ned) E. Barker: (ice President, Franchise Food and Beverage Services (smce 1996); Manager (and later Director), F&B Services, CMH Division 995-1996); Vice President, Barter Exchange, Austm TX (1993-1994). ~esident. Services and Quality, Upscale Brands, North America - Thomas Bernard: II ;~: h",'dent Se"ee, and Quahty. Up,,,le B<an"'. North Amenea (,moo 2000); Vioo Pre"dent Area Fr.mch"e S""ioo, C<owne ,~ North Amenca (1998 - 2000); Director, Francluse Services Crowne Plaza (1995-1997); DlI'ector Franchise Service and I ~~ll1lllg (1993-1995) I ~esident. Franchise Administration & Licensinl! - Judv D. Bloodworth: Vice President, Franchise Admmistranon & Llcensmg (smce January, 1997); Director, Franchise Licensing (I993-1997). I I . ! i I 6 ~President. Quality and Service. Midscale Brands. North America - Anl!ela Brav: ~ fie President, Quality and Service, Midscale Brands, North Arnenca (since January, 1999); Vice President - Express Franchise ilMceSIQuality (1997-1999); Director, Franchise Services - Western ReglOn (1995-1997); Director Special Projects (1994-1995); lfmager, Franchise Services - EMEA (HIFI Internanonal) (1990-1993). fJCePresident. Real Estate & Development. Stavbridl!e Suites - Thomas H. Brettschneider: fiLePresident, Real Estate & Development, Staybndge Suites (since January, 1999); Vice President, Real Estate (1995-1999); Vice mstdent, Asset Management (1993-1995) FleePresident. Tax and Treasury and Treasurer - Robert J. Chitty: rICe President, Tax and Treasury and Treasurer (smce August, 1997); Managmg Tax Dlfector, CSX Corporation, Charlotte, NC :1993.1997). rite President. Americas Administration- Vicki K. Gordon: ;'ice President, Americas Adrninistratlon (since October, 2000); Vice PreSident, Program Adrninistranon (1998 - 2000); Vice ?resident, Electronic Entertamment (1996-1998); V ice PreSident, New Product Development (1995-1996). fu President. Americas Financial Services - Marlena Norris: i'ICe President, Americas Financial Services (since August, 2000); Dlfector Commercial Staffmg, Norrell Services Inc. (February 1998-August 2000); Accounnng Manager (August 1993 -February 1998), LEP Profit InternatlOnal, Atlanta, GA. ~President and General Counsel, Development and Acquisitions - James Kacena: VICe President and General Counsel, Development and Acquisitlons (since January, 1999); Vice President and General Counsel, Crowne Plaza Hotels & Resorts (1997-1999); Vice President and General Counsel for Company Managed Hotels (1990-1997). ~resident. Marketinl! - Crowne Plaza Hotels & Resorts - Robert G. Maver: VIce President, Marketing - Crowne Plaza Hotels & Resorts (smce 1998); Vice President Marketing, Madison Square Garden, (1995.1998). ~ Vice President Stratel!ic Services - Tom Seddon: Seruor Vice PreSident, Strategic Services (smce 2000); Vice PreSident, Markenng, Hohday Inn (1999-2000); Vice President, Express Marketing (1997-1999); VIce President, Research and Product Development (1996-1997); Vice President, Galaxy Project (J 995-1996); VIce PreSident, Pncmg (1994-1995), ASSOCIate, Mercer Management Consulting, London, England (1991-1994). ~esident. Marketinl!, Holidav Inn Express - Jenifer Zei2:ler: V. alce PreSIdent, Marketmg, Holiday Inn Express (smce Apnl, 2000); Dlfector, Markenng, The Coca Cola Company (1995-2000); rand Manager, Procter & Gamble (1989-1995). ~resident. Company Mana2:ed Hotels - John Tarantini: VIce President, Company Managed Hotels (Hohday Inn, Staybndge Sunes) (smce December, 1999); Vice President Holiday Inn ~l'Vices, Select and SunSpree Hotels (1997-1999); Vice PreSident, Holiday Inn (Amencas) Company Managed Hotels (Eastern eglOn) (1990-1997). 7 ~_'C"_ ~dent. Relationship Marketinl! - Steven S. Sickel: ~ f:PreSident, Relationship Marketing (since October, 2000); Managing Director, Loyalty Marketing & Partner Programs, _tal Airlmes, Inc., Houston, TX (2000); Drrector, Loyalty MarketIng, Continental Airlines, Inc., Houston, TX (1997-2000); ~Manager, Markenng Programs, Connnental Airlines, Inc., Houston, TX (1996-1997). ttPresident. Franchise Sales - Brown Kessler: ~ ~President, Franchise Sales (smce 1995); R"glonal Vice President-Sales, Eastern DiVision (1993-1995). 'iltPresident, Crowne Plaza Development - Robert C. Massev: ~President, Crowne Plaza Development (since 1999); Vice PreSIdent-Franchise Sales and Development & Asset Management, ~Plaza and Inter-ContInental Hotels and Resorts (1998-1999); Vice PreSIdent, Franchise Sales, Crowne Plaza (1995-1997); ,iqlonal Vice President-Franchise Sales, Western DlVlslOn (1993-1995). :~Dal Vice President. Franchise Sales, Western Rel!ion - Doul! Artusio: , :kg.lDal Vice President, Franchise Sales, Western RegIOn (smce 1995); Vice President Sales - Canadian Operations',- Company iqedHotels, Atlanta, GA (1993-1995). I~Dal Vice President, Franchise Sales, Eastern Re\!ion - Roland J. Schick: !:g:onal Vice President, Franchise Sales, Eastern Region (smce 1995), ReglOnal Drrector, Franchise Sales, Atlanta, GA (1991- i1i~. f ~ '!!tPresident, International IT - Jane S. Weeks: i:niorVice President, International IT (smce February, 1999); Director, Global Systems (1997-1999); Senior Manager Applications J~'lelopment (1994-1997). ~ Market Plannin\! & Information Reportin\! - Heather Hunt: ~4ector, Market Plannmg & Informanon Reporting (smce June, 2000); Analyst, Market Plarming (January-May 2000); Manager of : ;anchise Development, Southeast Region, Hilton Hotel Corporanon, Atlanta, GA (1998-2000); Staff Consultant, Real Estate "",~ory ServIces, Arthur Andersen LLP, Atlanta, GA (1995-1998); Staff Consultant, PKF ConsultIng, Inc., Atlanta, GA (1995). ! ~Propertv Improvements and Plan Review - Gilbert Hardwick: ~ I^ ector, Property Improvements and Plan ReView (smce March, 1999); Manager, Express Plan Review (November, 1997-March, ;:l; RegIOnal Quality Manager (June, 1997-November, 1997); RegIOnal Property Improvement Manager (February, 1997 to e, 1997); Senior Property Improvement Plan ReView Consultant (July, 1991 to February, 1997). ~rector. Field Services & Franchise Traininl! - Frank J. Shandor, Jr.: ~or DIrector, Field Services & Franchise Trammg (smce March, 1999); Drrector, Express Trainmg & Express Western Region rl>ldS . ervlces (1997-1999), Area Service Delivery Consultant (1994-1997) ~Franchise and Qualitv Services - James V. Thomas: ~or, FranchIse and Quality ServIces (smce February, 1999); DIrector, FranchIse MarketIng (1991-1999). I 8 Inn University - Tom J. Rub : ; of Holiday Inn University (since October, 1998); Area Service Dehvery Consultant (1993-1998). r Franchise Administration - Jennv Tidwell: , FranchIse AdmmistratlOn (since 1995); Manager, Franchise Licensmg (1994-1995); RegIonal Franchise Coordinator, 1994); Compliance Coordmator (1991-1993). ort and Develo ment. Stavbrid e Suites - Tom Woodward: tor, Brand Support and Development, Staybndge Suites (smce June, 1999); DIrector, Business Support, Staybridge SUites h, 1998-June, 1999); Manager, Busllless Support (April, 1 997-March, 1998); Manager, Franchise Plarmmg and AnalYSIS ,1995-April, 1997). Jhnaeer. Franchise Administration - Kathv Cox: .Manager, Franchise AdministratIon (since 1999); Director, FranchIse AdministratIon, U.S. Franchise Systems, ~c. (1997-1999); !rmchise Coordinator, HolIday (1996-1997). . ,'Hanal!er. Franchise License Sales - An!:!ie McPetrie: ;_ger, FranchIse LIcense Sales (slllce 1998); Franchise LIcense Sales ASSIStant (1997-1998); Project Coordinator, StrategIc Semces (1995-1997). . hfional Director, Franchise Sales and Development - Gree: Aden: : Regional Director, Franchise Sales and Development, Dallas, TX (smce March 1998); 1'\ Global, Inc., Vice President-Markenng ;:Services, Dallas, TX (1993-1998). ~onal Director. Franchise Sales and Development - Tom Busch: Regtonal DIrector, Franchise Sales and Development, Folsom, CA (smce April 1999), Vice President Franchise Sales and Development, Prnne HospItabty Corporation (AmenSUltes Hotels), ArlirIgton HeIghts, IL (1998-1999); Regional DIrector Franchise Sales, and Development, Wmgate Inns, Cendant Corp.,Chlcago, IL (1997-1998); ReglOnal Manager Sales, Sonoco Products Corp ,West Chester, PA and ChIcago, IL (1989-1997). ~nal Director. Development and Asset Manaeement. Upscale. Northeast - Aneelo M. Cifelli: Regtonal Duector, Development and Asset Management, Upscale Brands, Northeast, Normandy Beach, NJ (sirIce 1998); Regional Dtrector, FranchIse Sales (1991-1997) ~nal Director. Development. Upscale Division - Steven R. Corp: Regional Duector, Development, Upscale DIVISion (smce 2000); ReglOnal Duector of FranchIse Sales and Development, US FranchISe Systems, ChIcago, IL (1996-1997); ProfeSSIOnal Engineer, Abate Engllleenng ASSOCiates, PC, Buffalo, NY (1993-1997). ~nal Director, Franchise Sales and Development- Stephen L. Dietrich: Regional Drrector, Franchise Sales and Development, CmClrlllah, OH (smce 1991). 9 ~Director. Franchise Sales and Development- Robert E. Ekman: ~ Director, Franchise Sales and Development, Glen Ellyn, IL (since 1996); Leeland Distributors, General Manager & VP ~Marketir1g, Elk Grove Village, IL (1992-1996). S!oal Director. Franchise Sales and Development - John DouR'las FauR'ht: _ Director, Franchise Sales and Development, Kansas City, MO (since 1997); Director of Franchise Sales, HFS, Inc., ~,CO (1995-1997); Sales Manager, TCBY NatIOnal Sales, Dallas, TX (1991-1995). ~ODaI Director. Development. Upscale Division - Michael F. Hil~R'ins: ~nal Director, Development, Upscale DivlSlon, Tempe, AZ (smce October, 1998); Regional Drrector, Crowne Plaza, Franchise ~ Tempe, AZ (1994-1998); Best Western International, Phoenix, AZ, RegIOnal Director Membership (1976-1994). l<fIooal Director. Franchise Sales and Development - Mike Hon!an: ~lOOal Director, Francluse Sales and Development (smce 1995); HFS, Inc., RegIOnal Drrector, Francluse Sales, Pamppany, NJ :194-1995); Crown Amencan - VP Hotel Operations, Jonestown, P A (1987-1994). ~ooal Director. Franchise Sales and Development - Charles Knapp: :"61ooal Drrector, Franchise Sales and Development (smce December 2000), Director of Real Estate, Tharaldson Company, Fargo, \4(1994-2000). ~al Director. Franchise Sales and Development - Stuart Laurie: i"gIonal Director, Franchise Sales and Development Canada (smce 1995); Area Revenue Consultant, Franchise Services (1994- ~ 1 ~al Director. Franchise Sales and Development - William L. Murrah: R1egIOnal Director, Francluse Sales and Development (slDce 1995); RegIOnal Director, Franchise Sales, Kansas City, MO (1991- 995). ~al Director. Franchise Sales and Development - Shane Skubis: ; ~.eglonal Director, Francluse Sales and Development (smce 2000), USFS, Inc. RegIOnal Director Francluse Sales and Development, eover CO (1998-2000) Wilder Group LLC, Duector, Asset Dlspos!t1on, New York, NY (1995-1998). ~al Director. Development. Upscale Division - John T. Murrav: ~nal Duector of Development, Upscale DIVISIOn (smce 1998), RegIOnal Director, Franchise Sales and Development, West Be ord, CT (1997-1998); RegIOnal Duector of Franchise Sales, HFS, Inc., Ellington, CT (1996-1997); RegIOnal Vice President, ck Sunuwt Hotel Management, Ellmgton, CT (1991-1996) , ~al Director. Franchise Sales and Development - Sv Simpson: ~glonal Director, Francluse Sales and Development, Atlanta, GA (smce 1999); Director of Franchise Development, Cendant Corp. ,1995-1999). 10 I Director Franchise Sales and Develo ment - John E. Stetz: lit ~~al Director, Franchise Sales and Development, FaIrfield, NJ (smce 1996); HFS, Inc., Regional VP, Franchise Sales, ~y, NJ (1994-1996); Prime HospItalIty Corp. Senior Vice PresIdent, Fairfield, NJ (1993-1994). ~, ~ . lelDal Director. Franchise Sales and Development - David W. Wilenskv: ~""--- ~- !!OnaIDirector, Franchise Sales and DevelopmenL (smce 1999); Prime HospItalIty Corp. Vice President of Franchising Sales and ~opment, West Coast (1998-1999); Cendant, Wingate lIm, DlTector of Francluse Sales and Development (1995-1998). ~~ - !fional Director. Franchise Sales and Development - David D. Woodruff: ~-- ~nal Director, Franchise Sales and Development (smce 199 I). i. ~' f !,,- ~-, ~ 11 ~1~~:~~f~~-~:~{!~~~~~~}~;;~~~- ~ ---~- ---- ~ -~~~=-~ - -~~~- ~-=__~~_C>-~_ - _Z ~-:7_=;=__ -~~:_ -~-=--=_~~~~~~~-~;~:::-~_~7~=-.:- : --_:_~~~:f=~~~":- _;~~~~~}:;~ ~~ :;_~~~iJ::r&~~- _: --~~~----- o~_~ -.,,~ -=~_.,~- :c~~ j="=- - --,;: --~->-- ---~------- .:_-- - -- ::--::::.:.~~::==::_:_--J;,,~_~o - _ ~__ =_ -::::_:--- "'"_ _ T -_ -, -y- INTERBANK CAPITAL PARTNERS Table of Contents 02 . INTRODUCTION 04 . CREATIVITY AND HU~lAN CAPITAL by Simon A. Hershon, Chief ExecutIve Officer, InterBank Capital Partners =- 06 '_ PROVIDING STRATEGIC MANAGEMENT by Ehud D. Laska, President, Merchant Banking 08 . BUILDING RELATIONSHIPS by Brendan P. Sullivan, President, InterBank Brener Hospitality 10 . ASKING THE RIGHT QUESTIONS by Robert A. Porco, Senior Vice President, Investment Funds 12 . THE DEMOCRATIZATION OF FINANCE by Ivan M. Krasner, Senior Vice President, Investment Funds 14 . OUR RESOURCES 16 · WORKING TOGETHER firm's principals - a select group of highly experienced=.. financiers who have complementary skills and a shared under- standing of our personalized approach to financial solutions. Innovative, responsive and_~ -- ~---~ ~~ -~"':.-;,,: c. I business with our firm. !"';.~~ 2_~-~_ ... t,:~<:t:-l' ~ c _ - ... 07"~- INTERBANK CAPITAL PARTNERS ,- Creativity and Human Capital "CaPital" IS a word with many di"""lerlSlons. and we pnoe ourselves n reflecting them all at Inte~Bank Of course. there IS tne flnarclal sense We p'ovloe cap'tal to borrowers and I Invest capital through our Investment Funds Of equall'Tlportance. however. IS the human dimension Although we cannot show the value of human capital and the creativity It embodies directly on our balance s'reet. they are by far our flrm's most valuable assets I~ and the most Important resources we deliver to our clients I i I - .~ =~ . > - ., :-~ I "-~-~~'i""=-E::.." . InterBank Capital Partners is built UpO'l tne premise that when a company IS faced with a financial problem. the solution !S limited only by the creativity of the professionals striving to solve It Financial skill alone IS not enough So OL:r company revolves around CREIITIVITY AND HUMAN CAPITAL ~ f( f Human capital and the creativity it en1bodies are by far our firm's most valuable assets and the most important resources " ! we deliver to our clients. i I I I; a core group of senior professionals who can bring to bear the right mix of Imagrnation enriched by expertise and diSCiplined by experience And by deliberately keeping our firm small and our organization flat. we have developed an environment that maximizes creativity through interaction and collaboration. Our clients are entrepreneurs, people who thrnk and act rnnovatlvely about busrness opportunities. We complement their energy and determrnatlon with financial creativity- and our own sense of personal ownership-to help them achieve their vision. That creativity may be reflected In a particular financial structure or strategic concept, or It may be demonstrated through our ability to Identify and tap new sources of capital to the benefit of both client and rnvestor Regardless of the form a solution takes, however, we take special pride In thiS Simple claim: Our ideas work. INTERBANK CAPITAL PARTNERS IC As a merchant bank, our goal is to create value by realizing the potential of a concept, brand or strategy, and not to execute the quick turnover of a company. " We bring vision, financial knowledge. structuring expertise. an ability to identify, combine and consolidate companies with complementary strengths-and when it's needed. the ability and steadiness to deal with business crises. Rather than focus on specific Industries, we strive to identify that combination of concept and management that will accelerate the growth of intrinsic value by realigning a company toward new opportunities. Then, we Invest alongside management. working toward our mutual success. As a merchant bank, our goal is to create value by realizing the potential of a concept, brand or strategy, and not to execute the quick turnover of a company. The bottom line: we understand what we do well and offer our partners the opportUnity to succeed by doing what they do best Candid and fair, we deliver on our commitments, providing the strategic and financial support that our clients need to realize the potential of their ideas. INTERBANK CAPITAL PARTNERS ire i" J The better we understand a company and its goals, the faster we can respond to our client's opportunities by leveraging our " experience and knowledge. returns as we continue to work together through multiple transactions. The better we understand a company and its goals, the faster we can respond to our client's opportu- nities by leveraging our experience and knowledge We bring to the table more than capital and expertise, however. We are also known for our integrity and discretion. In a business characterized by tough negotiations and tight deadlines, it is essential to have your clients' trust and respect. We work hard to earn that by making only those financial commitments we know we can keep, by being completely up front with our clients In everything we do, and by protecting confidentiality in all of our dealings. Most importantly, we commit ourselves solely to doing what is in each client's best Interest That may not necessarily be what a particular client wants to hear or what will generate Income for our firm, but It IS the most successful way we know to build lasting relationships. INTERBANK CApITAL PARTNERS Asking the Right Questions There are two types of investment bankers: those who approach every situation by talking about their own ideas, strategies and prepackaged solutions; and those who start by listening. At InterBank. we have learned from experience how to be very good at listening - and at asking the right questions. We have honed these skills because we believe they are the best way to create a sound bridge between a client and an investor whose only connection is the financing we structure. ,: ~- J:-_~s~~ ~~~ ~__ -.,.....",-:...;.k..-:;~= ~ =~~W~~~ in the work-out and r~?[~~te assets. Mr. Porco graduated ~~ ~ U~~ with a BA in Business Adrriinistration. He -is 11 Certified Public Accountant:- '; ,e-~ --- - ~~- - Over the course of any transaction, we may ask hundreds of questions, but they are all aimed at uncovering one critical facet of the company: What drives its value? 10 A S '< I N G THE RIG H T QUE S T , 0 1\1 S ~~--- ~-=="'-- ~-~ ,( Our questions help us make sure that there is a good fit - that the client/lnterBank/investor relationship vvill create value for all involved. , The person who understands this best is the owner or executive who lives and breathes the business on a day-to-day basis. To be sure, we listen very critically to the answers. We may come to a very different understanding than the client-adding value and suggesting new directions based on our years of experience. Of equal importance, however, are the questions that are always in the back of our minds: Is this a good opportunity for our investors? Can we manage the risk? How will this asset fit into our portfolio? Over the years. we have developed our own approach to the types of assets we prefer in our portfolios. This is not because we think we know the answers in advance. Rather, we have identified specific kinds of transactions that we understand and like to fund. Our questions help us make sure that there is a good fit-that the client/InterBank/investor relationship will create value for all involved. INTERBANK CAPITAL PARTNE; We were one of the first firms to recognIze that exclusive investments in performing and nonperforming corporate and real estate loans are appropriate for a much wider range of investors. , equity-like returns with bond-level risk. This concept is at the foundation of the income funds we make available to our investors, who also have similar access to our private equity offerings. Using the same expertise and strategies as the large investment banks, we carefully manage risk. By building diversified portfolios, we minimize exposure to any single company or industry. And because our loans are all highly collateralized, our exposure to possible losses is very much reduced since we can liquidate the collateral for significantly more than the amount of the loan. In the years ahead, all of us will have to accept a far higher degree of responsibility for the quality of our retirement and long-term financial well-being. In fulfilling our obligation to our families and ourselves, we deserve the widest possible range of rational, risk-controlled investment alternatives. Opening the door to these investments is precisely what the InterBank Investment Funds are all about. \ I I I i \ i I \ I ! INTERBANK CAPITAL PARTNERS OUf Resources InterBank was founded in 1977 to provide advisory services to the real estate and banking industries. The firm quickly gained significant experience liquidating nonperforming bank assets such as commercial real estate mortgages and corporate loans. Since then) InterBank has expanded the scope of its capabilities to provide a wide variety of financial services to businesses) institutions and individuals in the finance, real estate and hospitality industries. These services include private and public offerings) investment strategy, merchant: banking) bridge financing and real estate brokerage. InterBank is headquartered in New York ~ , and Washington) DC with regional offices throughout the United States. InterBank Capital Partners -~ . - ~ ~-::'fj-~~:;1:*)fi:~~*S:1J " - The firm is organized as three separate but closely related divisions: MERCHANT BANKING The Merchant Banking Division creates value through acquisitions) executing a strategy focused on companies with unrecognized intrinsic value that operate in markets of high demand. In addition, this division offers investment banking services to small and middle-market corporations) assists in stock Issues and private placements) and invests equity capital in selected opportunities in the United States and around the world. INVESTMENT FUNDS Established in 1996, this division has sponsored Investment Funds which have raised substantial capital for investment in the most attractive transactions originated by the other InterBank divi- sions as well as by third-party sources. These portfolios are managed by specialists in the analysis, restructuring and turnaround of undervalued assets. Since their inception, the Investment Funds have performed exceptionally well. To date, they have a substantial reinvestment rate, an: important indicator of investor satisfaction with performance. ROSPfTALITY ~~Bank Brener Hospitality is one of the leading financial and advisory organizations in . ~ and lodging industries. This division provides hotel companies with real estate .~-ahd marketing services, debt and equity placements, merger and acquisition support - . ~.2~.(~~~t and consulting services. InterBank Brener Hospitality has also enjoyed ~~.'-"~~~, ~:~-'~-"''''--'''~ -- a Sti~_~p with Knight Frank International, one of the world's largest real estate - "'~ 1'-' ~ - tir.Jm;~.Uian~ has executed OYer $4 billion in hotel real estate assignments. c-:{~7}l7?(} - ~,~ .;-' "'''~i' ~ '~, ~~~ -. :~r- I I\! T E R BAN K CAP I TAL PAR T N E R S 15 WORKING TOGETHER A relationship with InterBank Capital Partners is distinguished": . by our thoughtful, collaborative approach, innovative financial solutions, and commitment to the strategic objectives of each client and investor. We would value the opportunity to work with you. WORKING TOGETHER InterBank Capital Partners has regIOnal office_ throughout the united States and headquarters at 1733 ConnectIcut Ave, :-vl/ Washington, DC 20009 202 588 7500 Tel 202 588 5088 Fax wvtW mterbankpartners.com Rockefeller Center 630 FIfth Ave, Suite 820 ~ev. York. i'.1' 1011\ 212 332 7900 Tel 212 332 7924 Fax CB.20M.04/00 ~<~t::-?..f~}f~rlt:'J;-;~ . 1 '. I,. , I~l 1.. . .! I ' ,I , , ',~ l 1 :", , ': ~ ~ : , ..~ '~ '~:",' ,".:: :~~:. " , ~ :' ~ -. ... ..... ~ ..... ... v ': -_ ~'~ : L ,~" 'iI ; ,- , i ~ ~ .!\ ~~ S ; :: - . .\:-~ In 1999, we extended our proven track record of successful trans- actlons as we built and enhanced our business relationships. Our three divisions-merchant banking, investment funds and hospitality--experienced dynamic growth and expansion. Through our merchant bankIng efforts, we now own one of the nation's largest independent third-party employee benefits admin- istration companies, assembled through multiple acquisitions including three this year. In 1999, the InterBank Family of Funds more than doubled its assets under management for the third straight year. Similarly, InterBank Brener Hospitality completed another successful year, assisting a range of clients with asset dispo- sitions and procurement of debt and equity for both existing and new development proJects. \Ve look forward to a continued record of success as we work closely WIth clients and investors on a vanet)' of exciting opportunities. 'Jspitality - --------------- -- ---_._----~------~- -- ---- .------ --- ---------- InterBarrk Brener Ho,pltalIt\ COMFORT INN Orlando, Flonda FAIRFIELD I?\'N Vlrll1gs. Georgia AcqwsltlOn Acqumtlon HILTON GARDEN INN San Diego, California DEL MAR MARRlOIT San Diego. California Pre-Development Funding Projected opening date-. Summer 200 1 PROPOSED MARRIorr PINE Hll..LS P1t~ ~r1 ~_. POND BAY CLUB U.s. Vtrgin Islands Bridge Finanang nterBank Brener Hospitality provided advisory services on all of these transactions and "rranged or provided fundmg through InterBank Funding Corporation rya third party All : vere undertaken With a development/operatmg oartner :rllJestment Funds InterBank FJmlh (1f Fund~ IBF SpeClal PUTpo~e Corporation III (8!- IV PartiClpatmg lncorn~ FWld- Serb '99 $10,000,000 $15,000,000 IBF Special Purpose Corporation VII Property Dispositions $8,000,000 $10,000,000 Loan Transactions $20,000,000 ~ {* -<~ --'- ~ "~' :-:=..- '- o';'~~"~, ,r -:::-:_.__ ~~_:~~~~~-' - = ._~=~4T' __ ___ '_ ..r----- '...::....:.. _-....:::.--..:-:::~ ____ '0"'".--.,------.-..-. - ----.- _ __.........---__:r =- ~ :~.~~~:~;'~/:> ",,,,.~,, I- _::~: ,~..f..J<~Y-~ ": k /.~_ , . -: _" _~ .~: fi ~ 't; ~ 1 -.; /..~, .-'~l;, ~~ ~. ~- ,}-~~~?:~~~~ ":~. ..\ " " " "~';'1' "::r~Jt,ffii~hl~ioi1gh~t tb~ Uci\eiS~tes"i1ui~i!;j \t ~;:~.>t ":\;',-' ' '" ,,' ";~ '::'~~~~~:;: ROckefeller Omtet-. '; " ' \- .", ",-_ -&O-.Fiftli~ve~: Suit~' 320 ", . ~.~~, v-:fj ~eW- YOrk,-.i-.t'Y 1~1l1 ': ,. ~. - .< 2Ji)3T7~X){r'Iel ;\~'d '~ '--- -::~, ~~}31 79.i4 Fix~, L - -';;.. ~-::'.' ~;.~,'.tc~,:e_, - ~,,\~~., ~.3~;' ; ":~ -~ -;'7~ - ':~-:",,_ ~f ~ ~:~, ~ ~ ~~~:',. ... :f_~~~ '. .... "-:'f ~ ~'." l: ~ L " r.;~"!.. . ~ .. :(,~ ::.. - '.' <. .: J;.J, -;" ~ \ .~ . .. ~!~!i~f:k~h';,:'~:i2 ~ ---, , ~' J.~:~_:~ " _t .'.;;.:"" t'..." .) .~ ~f: '-~ ROBERT A. RAUCH, CHA Managing Director, InterBank Brener Hospitality As Managing Director of InterBank Brener Hospitality, Mr. Rauch is responsible for hotel operations at hotels asset managed by InterBank Brener, all acquisitions, dispositions, valuations and investment banking. InterBank Brener Hospitality is a New York based asset management, Investment banking and advisory firm. Rauch joined the firm as part of a global expansion of InterBank Capital Partners. In addition to this west coast office, Rauch has developed a private company, R. A. Rauch & Associates, Inc. which has successfully acquired and turned around hotels and is currently developing hotels for It'S own account along with InterBank Capital Partners. The former Senior Manager of the Hospitality Consulting Practice at Deloitte & !o.uche, Mr. Rauch is a nationally recognized consultant in the hospitality industry with over 25 years of hos'pitality management experience. He has managed hotels and restaurants for Hilton Inns, Inc. and Hyatt Hotels Corporation respectively. Mr. Rauch's educational qualifications include a bachelor's degree in hotel administration from Western International University and a master's degree in Tourism Administration from Arizona State University. He is a Certified Hotel Administrator (CHA) and has served as chairman of numerous tourism organizations both nationally and in the western United States. Mr. Rauch currently serves as Chairman of the Emerging Technologies Committee for the San Diego Convention & Visitors Bureau, Director of both San Diego North and San Diego Convention & Visitor's Bureau and a Director of the San Diego Hotel and Motel Association. Rauch's current clients include developers of hotels, owners of hotels and resorts seeking to buy, sell, refinance or obtain debt or eqUity commitments and clients who require asset management, consulting, valuation and litigation support services. Rauch is the author of Hospitalitv Innsiqhts, a twice-monthly online publication that focuses on trends In the lodging Industry. He is often quoted In the media on these trends and has made several radio and television appearances as well as frequent appearances as moderator or speaker at industry conferences. He also teaches a hotel valuation course at UCSD Extension and serves as the Director of the Hospitality and Real Estate Programs at UCSD Extension. Mr. Rauch can be reached via telephone, fax and e-mail: Direct: Fax: E-mail: Web: 858-792-3530 858-793-9232 rauch@hotelguru.com http://www.hotelguru.com ~' 1 El-iM A R c H I T E c T u R E ~' " 5- Authorization to Release Information The Developer hereby grants full authorization to the City of Port Angeles to conduct a credit check on the Proposer, the Developer, and all entitles participating rn Holiday at the Pier LLC, for the purposes of identifyrng the capabilities of participants. ~, - Participants may include, but are not limited to or specifically rnclusive of, Ehm Architecture and its subsidiary MMP Inc., Britco Structures, Taylor Ball General Contractors, Six Continents Hotels doing business as Holiday Inn Select or Resort and Interbank Brener Hospitality. The undersigned is authorized to commit the participation of the aforementioned in negotiations with the City, and agrees to provide appropriate documentation and releases from all parties pnor to execution of any subsequent contract with the City of Port Angeles. Holiday at the Pier LLC reserves the right to add or remove participants during the Due Diligence period, with wntten notification to the City of Port Angeles and with supporting'.documentation inc::'uding Authorization to Release Information by any and all parties added to the LLC. Attested by written instrument on September 14, 2001 R dal Ehm AlA \~ CEO, Ehm Architecture and MMP Inc. Principal '.....lCIkthmarch com _ fwwW ehmarch com G19299-0957 k 800 299-5453 1016 West Washington Street San DiegO, CA 92103--1808 &19~53 6tOG SW Stevens Seattte. WA 98116 206 545-1783 9407 VancouvlH Mall Dnve. SUite B Vancouver, WA 98662 360 546--1811 2150 East Hemml Road 1908 Rlvervlew Drive Bellingham. WA 98226 Pasco, WA 99301 3&0 54&-1811 509 545-.2101 EHM A R c H I T E c T u R E Local Business Participation Port Angeles Business Association The Developer has contacted and met with the Port Angeles Business Association, seeking to gain support of this proposed project. The PABA was quite positive in their response to our proposal, but reserved their decision to support the proposal until such time as the City has had opportunity to receive and review the proposal. It is our intention to continue to work with PABA during development of the design for this facility, and to join and participate in the PABA as a member business when the facility is complete. Port Angeles Chamber of Commerce The Developer has contacted Russ Veenema, Executive Director of the Port Angeles Chamber of Commerce, both to solicit support of our proposal by the Chamber and to seek the Chamber's commitment to participate in operation and marketing of the facility. It is our intention to join and participate in the Chamber of Commerce when this facility is completed. : Ehm Architecture I MMP Inc. Principal Architect and President of Holiday at the Pier Randal Jay Ehm owns property on Oreas Island, and will be constructing a residence there within the next two years. His dose proximity to Port Angeles will be of great benefit as he retains partial ownership of the facility, adding accountability and responsiveness to our overall project commitment. Ehm Architecture will provide the majority of its services from its SeatUe office, but will establish a satellite office in Port Angeles to facilitate meetings and coordination of services for itself and its subsidiary, MMP Inc. Britco Structures I Taylor Ball General Contractors Modular guest room manufacturer Britco Structures has offices loeated in Nanaimo on Vancouver Island, and has a factory in Surrey. The company involved many Olympic Peninsula-based businesses in the construction of Quinault Beach Resort in Ocean Shores, and intends to invite those same businesses to participate in this project for familiarity and continuity. Taylor-Ball General Contractors commits to inviting participation by local businesses for services under its purview. MMP Inc. reserves the right to award the construction contract to a local general contractor in lieu of Taylor- Ball, subject to their ability to meet our stringent pricing, experience and responsiveness criteria. Adjacent Property Owners The Developer has contacted and met with local property owners, in the interest of gaining support of, and/or participation, in the project These meetings have been positive and open-ended, setting the stage for further dialogue and negotiation pursuant to selection of our proposal by the City. Prtnclpol 1018 Wost Washington SlrHl rondt!ll@ettmerchcom 58n DIego, CA 92103-1808 """ IIwww ""march.com 81' 2SN463 81'299-0967 800 2SN463 6106 SW StCtvons s.attkt. WA 98118 :zo; 546-1783 9407 V'ancouvor Mall OrIve, Sultla B Vancouver, WA 98SC2 380 54$.1811 2150 East Homml Road 1SOS RlYflnlIow Drtve Bolllngtlam. WA 98226 Pasco, WA 99301 380 54-1811 ~ 545-2101 '. Legend Street centerline ......... .... Alley Mise - Slre~t -- CBO Public Property -:J >c ::c:,i-.....:i,-.,;:y;, ',", , . - - - - - - - I,:. ........... ....".. '" ". " ~ ~. ~ Clly of Port Ang;'es Area Map nl -0- 1._ ''''n,/nn Drawings and Descnphons " ........ ". ", " " " '. " ......~.. ........ " ....... ", L-=- - ':: i -E- ----=---=___ - ,> f.. / .... - - i I 1\ I i II::' I." I':' ;. , '. . . I~,: IX \1.""'''' { , : I[~;. I ';" (,--~~'.: "I'<f:~: " liJ" \tt: l{~ll': I, ?:!",.. I,: ~~~i~~ ~l$i,. . ll:~~~- ~\. , ~. ". r-.~tL ' !.I; , '~~;: ~~ " ~... :' ~, !: ~,. ( I : r .~ --- ---~-- ------- ,~ .- -. . I I ! I, ,r i ,r :1 I~ , i :--.. \ ' "1'?" >"""'.':;:' 'J> ~ I I I I I I I I I I I . I I . .' :.,... ,_~1J. r------ i I , ~ ~ ---::- ------ --------- _. - ':L,.>: -'~:i11~ ,'l. '>"<<..-":,!' ..~ ' >:,.~~~I;'~ ~A:-;~ ~ '>~f~t~;~l?L~:~' , il I J .Iml__ " ;' ; ~" Project Data BUILDING AREA Public Areas Vestibule Lobby, Lounge & Cafe Dining Convenience Store Business Center Elevator Lobby Public Restrooms Public Telephones Exercise Room Exercise Area Restrooms Indoor Pool/ Spa Circulation Subtotal Ancillary Space 1 03 s f 3,279 s f 3,364 s f 133 s f 130 s f 250 s f 660sf 1 05 s f 336 s f 90 s f 1,390 s f 2,063 s f 11,903 s.f. Meeting Room 1 Meeting Room 2 Meeting Room 3 Meeting Room 4 Meeting Room 5 Meeting Room 6 Meeting Room 7 Meeting Room 8 Meeting Room 9 Meeting Room 10 Prefunctlon Space Circulation Space Subtotal Conference Space 875 s f 875 s f 475 s f 475 s f 475 s f 825 s f 1 , 162 s f 787 s f 787 s f 787 s f 1,350sf 732 s f 9,605 s.f. Total Public Area 20,766 s.f. Administrative Areas Front Desk Luggage Storage Office Work Room Computer Equipment General Manager's Office Director of Services' Office Total Administrative Area 186sf 135 s f. 142 sf 277 s f 150 s f 86 sf 86 s f. 1,062 s.f. Back of House Pool Equipment Room Mechanlcal/Electncal Maintenance Service Dock / Can Wash Service Area / COrridor Training Room Employee Breakroom Employee Locker Room Employee Restrooms Pantry Housekeeping Elevator Equipment Room Janitors Closet Trash Room Linen Storage Laundry Storage Kitchen Total Back of House 123 s f 1234 s f 220 s f 260 s f 1201 s f 130 s f 282 s f 112sf 90 sf 66 sf 135 s f 83 sf 58 s f 49 sf 160 sf 480sf 443 s f 1 ,428 s f 6,554 s.f. Project Data (continued) Guest Room Support Circulation Stairs Elevator Shafts Vending Guest Laundry Linen! Service Areas Storage Mechanical! Electrical Total Guest Room Support Gross Building Area First Floor Second Floor Third Floor Fourth Floor Total Building Area Covered Walkway Porte Cochere Site Summary Site Area 2,083 s.f. 2,115 s.f. 1,440 s.f. 285 s.f 93 s.f. 1 ,050 s.f. 1,512 s.f. 795 s f 9.373 s.f. 28,057 sf. 21,801 s.f. 21,801 s.f 21,801 s.f 93.460 s.f. 3,176 s.t. 1.558 s.t. 163,337 s.f. (3.75 ac) Parking Standard Spaces Accessible Spaces Van Accessible Spaces Loading Spaces Total Spaces Provided Onsite Potential Offsite Spaces Total Potential Spaces Total Spaces Required · Building Height Guest Room Summary King Extended King AccesSible King Double Double Extended Double Double Accessible Double Double Total Guest Rooms 352 s f. 362 s f. 350 s.f 360 s f 378 s.f 405 s f. 199 spaces 5 spaces 2 spaces 2 spaces 208 spaces 151 spaces 359 spaces 380 spaces 45' maximum 77 6 3 59 6 3 154 While the City Parking Regulations provide separate parking requirements for hotel, restaurant and conference uses, it is clear that there is considerable duplicity in these requirements as they relate to this facility. At a typical conference, the likelihood of multiple riders in a single vehicle is great which would result in less parking needed than the prescribed 1 space to 1 guest room ratio. Further, a considerable number of guests would reasonably be expected to frequent the restaurant, resulting in a lesser need for restaurant parking than the prescnbed 1 space per 125 square feet of dining space. Also, as a conference center and hotel, this faCility would require less parking for conference space than the prescribed 1 space per 50 square feet of floor area due to hotel occupancy by conference attendees. Finally, our market research indicates an average occupancy of 55% with a maximum of 90% at the height of the peak season, which translates to a 10% reduction in the maximum number of spaces required by the hotel component. We feel that we have provided adequate parking to meet the needs of this facility, but are aware of other sites that may be available to offset total parking needs as determined through negotiation with the City. 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I... - II '~~/~/. - II (' '.d ~ ~~ r; ../ v / - ~ 1- .J -~ .-- - ---; -- U II I ~ I - L-R'~~17Y b6~ ~ r- - t- .- - - .I ~ - I ,(4 -1 $ ~ J 1 \ '/I~- .,' ,~ .~ ~ :17 cthz I. f~ ~ RA VENHURST DEVELOPMENT, I N C 0 I I I I I I I I I I II I I I I I I I I lr]H[]E NlE\\V lLANlD)][N<Gr A Project of Ravenhurst Development PROPOSAL TO CITY OF PORT ANGELES FOR CONFERENCE CENTER DEVELOPMENT September 12, 2001 1417 4th Avenue, Suite 510 Seattle, W A 98101 206-624-0584 fax 206-624-2669 ttr ~ ') .\T1 \' :;. ',~' J q I ~ '4 \' \1\ ~ ). "f "- \) ~ I " ,- '. ~ ~ ~ :.. ~ " \ r " - ',1 " ... 2 :;f~~~';' .4.-~(:'~%t.:~ ~~ ~,";'\f 1'< ,l.!(;'~"':i- :-. ~~tt~ [ '-~~\~l .. jI:;".'!f".. . <' ;,.. 'f,":,} I'; ~ '~-;"'J>i;. < ~: ~;-:.~:~~ \- V..,-,,_.j~- .' '~~i'::' ;E~W.f.; , - "':', r'-:;~>:,'. ':. "" , " .~ ~. . '. , : f\ "1 ' ., , .v.: . .) ~ . -' . ',. , ~J I I I I I I I I I I I I , , I 'J' ~.t r I I I ~ ,~ I I <,t; ',' '. , , , I I I I I I I I \1 I I I I I I I I I I I lrlH[]E NlE\\V lLANlD)l[N(Gr A Project of Ravenhurst Development TABLE OF CONTENTS 1. Proposer's Statement for Public Disclosure 2. Development Program & Narrative of Proposed Project Local Business Participation Drawings & Descriptions Description of the Operating Structure Description of Proposer Resources Demonstration of Financial Feasibility Description of the Financial Commitment 3. Authorization to Release Information 4. Reduced Plans & Drawings 5. Red Lion Commitment Letter 6. Ravenhurst Projects & Experience 7. Fuller Sears Projects & Experience 8. Cost Summary & Project Pro Forma I I I I I I I I I I I I I I I I I I I PROPOSER'S STATEMENT FOR PUBLIC DISCLOSURE1 PROPOSER AND LAND 1. Name and address of Proposer: Ravenhurst Development 1417 4th Ave., Suite 510 Seattle, W A 98101 2. The land of which the Proposer proposes to enter into a contract for purchase or lease land is described as follows. 2 The Landing Mall, currently owned by the Port of Port Angeles. 3. If the Proposer is not an individual doing business under his/her own name, the Proposer has the status indicated below and is organized and operating under the laws of The State of Washington. X A corporation Note: Project will be organized under an LLC to be created on closing of property A non-profit or charitable institution or corporation A partnership known as A business association or a joint venture known as A federal, state or local government or instrumentality thereof Other (explain) 4 If the Proposer is not an individual or a government agency or instrumentality, give date of organization: Incorporated April 19, 1991 5. Names, address, title of position (if any), and nature and extent of the interest of the officers and principal members, shareholders, and investore of the Proposer, other than a government 1 If space on this form is inadequate for any request information, it should be furnished on an attached page which is referred to under the appropriate nwnbered item on the form. 2 Any convenient means ofidentifymg the land (such as block and lot numbers or street boundaries) is sufficient. A description by metes and bounds or other technIcal descripuon is acceptable, not reqwred. Port Angeles Conference Center 05/30/01 I I I I I I I I I I I I I I I I I I I Agency or instrumentality, are set forth as follows: a. If he proposer is a corporation, the officers, directors, or trustees, and each stockholder owning more than 10% of any class of stock. 3 b. If the Proposer is a nonprofit or charitable institution or corporation, the members who constitute the board of trustees or board of directors or similar governing body. c. If the Proposer is a partnership, each partner, whether a general or limited partner, and either the percent of interest or a description of the character and extent of interest. d If the Proposer is a business association or joint venture, each participant and either the percent of interest or a description of the character and extent of interest. e. If the Proposer is some other entity the officers, the members of the governing body, and each person having an interest of more than 10%. Name. Address and Zip Code . Position Title (if any) Percent of Interest or Description of Character and Extent of Interest President Owner Darrell M. Vange 515 Randolph Avenue Seattle, WA 98122 6. Name, address, nature and extent of interest of each person or entity (not in respone to Item 5) who has a beneficial interest in any ofthe shareholders or investors named in response to Item 5 which gives such person or entity more than a 10% indirect beneficial interest. Name. Address. and Zip Code Description of Character and Extent of Interest 3 If a corporation is required to fill periodic reports with the Federal Securities and Exchange Commission under Section 13 of the Securities Exchange Act of 1934, so state under this Item 5. In such cases, the information referred to in this Item 5 and in Items 6 and 7 IS not required to be furnished. Port Angeles Conference Center 05/30/01 I I I I I I I I I I I I I I I I I I I THE NEW LAND][NG A Project of Ravenhurst Development I. Development Program & Narrative of Proposed Project A. Project Summary In order to compete favorably with the numerous conference facilities being built across Washington, the Port Angeles conference center must reflect the best attributes of our community - an active waterfront, a vibrant and historic downtown, the gateway to Canada and close proximity to natural beauty on a grand scale. It should be located at the center of our waterfront, surrounded by shops and restaurants, with extensive decks and windows so that visitors can enjoy the views and the environment The conference center should support our existing businesses rather than create new competition for local hotels and restaurants. If possible, it should build on and improve the facilities we have, revitalizing the core rather than moving down the beach and turning its back to the downtown. All of these objectives can be accomplished under our plan. We propose to purchase the Landing from the Port of Port Angeles, convert the ground floor into a more vibrant and pedestrian-oriented retail center, while scooping out the bulk of the second floor to create a new conference facility flanked by the two existing restaurants. The building will be opened up with new entries and storefronts, and no longer be hidden behind a concrete parking garage. Public sidewalks and plazas will surround the building, and the entire facility will contribute to a more active urban waterfront experience. The conference center program includes a 5000sf main hall, 1500sf of breakout rooms and 3000sf of pre-function and circulation space. The program includes new restrooms, storage and staging areas, additional elevators and stairs, balconies at both the north and south ends of the building, and a kitchen space for caterers. The Red Lion Hotel has offered to provide marketing and operations management for the facility, and will book the conference space both locally and through its other hotel and conference marketing efforts around the State. Red Lion staff will also provide janitorial services, function set-up and take-down, security and billing services for the facility. .- Not only does this proposal meet the programmatic requirements of the RFP, it invigorates a building that commands the predominant location at the center of the waterfront The conferences and events in the building will strengthen the businesses located in the building, and will act as a magnet for new retail uses along Railroad Avenue. The program complements the Response to Port Angeles Conference Center RFP, 9/17/01 Page 1 I I I I I I .1 I I I I I I I I I I I I THE NEW LANDING A Project of Ravenhurst Development Gateway development and transit center project, by adding activity and businesses to the central waterfront, and by giving the waiting ferry passengers a more interesting and diverse environment during their stay. B. Conference Center Facilities The conference center facilities program corresponds almost exactly to the specifications outlined in the Request for Proposals. The entire facility will be located on the second floor of a redeveloped Landing building. Conference guests can park in the existing parking lot, where the surface level spaces have been increased from 71 to 83 spaces. Guests walking from the Red Lion or arriving by car along Railroad will enter at street level through a new entry plaza and doorways on the Railroad end of the building, or climb a new exterior stair. A new, large capacity elevator is proposed for the south end of the building, which would also provide access for large equipment or display items to the conference floor. Once on the second floor, the south end of the building will have a new lobby/pre-function area with an exterior balcony with a view of Hurricane Ridge. The main hall is on the east side of the building, with the breakout rooms along the west side. A wide corridor separates the two sides and runs to the north end of the building, where there is another glazed pre-function area by the entrance to Downriggers. Another new balcony, with views of the water, and a new, enclosed stair tower define the north end of the conference space. The main hall is an entirely new space, partially within the shell of the old building and partly a new structure. The hall measures 100' by 52', and is divisible into rooms of 5000sf, 3000sf and/or 2000sf. It is entirely windowless and climate controlled, and adaptable to a variety of uses. The ceiling height will be over 12'. Applying structural acrobatics to the existing building will result in a nearly column less space, with a lone column near the west wall. The breakout rooms measure 960sf and 480sf respectively, and have windows overlooking the ferry terminal. Also proposed are new restrooms and a kitchen space, to allow caterers to prepare and serve food for the various functions in the conference center. A storage area of approximately 500sf is proposed next to the breakout rooms, as well as smaller service staging rooms adjacent to both ends of the main hall. C. Redevelopment of the Landing The balance of the building also gets a major renovation. One of the most significant shortcomings of the existing building is that it is hidden behind the parking garage, the Chamber of Commerce building and mature landscaping at the street edge. As a result, you cannot see an entrance and can't tell what is inside. This problem is rectified in the new plan by eliminating the second floor parking level and eliminating the garage structure and ramps. This opens up the entire east side of the building, and Response to Port Angeles Conference Center RFP, 9/17/01 Page 2 I I I I I I I I I I I I I I I I I I I THE NEW LAND][NG A Project of Ravenhurst Development significantly increases the views of the water from Railroad Avenue. It will also encourage pedestrians to walk out to the north end of the property and enjoy the activity in the harbor. Under our plan, nearly 5000sf of new, ground floor retail space, with exterior doors and glazed storefronts, can be built along the south and east sides of the building at street level. This space will be used to relocate some of the existing tenants as well as attract new tenants to the building, and helps pay the cost of the conference center construction. All of the existing tenants on the ground floor remain intact, including the Chamber of Commerce. The third floor office space remains unchanged. The overall objective of the redevelopment is to retain and enhance all of the productive elements of the building without major disruption, and to replace the non-productive space with a dynamic conference center facility. D. Land Ownership The building sits on land filled and improved by the Port, but the harbor floor is under the jurisdiction of the Department of Natural Resources. The original developer of the building had a ground lease with the Port for the fill and another ground lease with DNR for the harbor floor. The Port ground lease was extinguished when the Port purchased the improvements from the bank, but the DNR lease remains in place. Ravenhurst proposes to purchase the building and site improvements from the Port for a single cash payment, and to assume the ground lease with DNR. We will endeavor to negotiate certain changes to the lease, particularly extending the term to 30 years, and perhaps to seek modifications to the financial payments and restrictions on non-water-dependent uses. We have had no discussions with DNR on this subject, but have discussed this course of action with the Port. E. City Deal Structure The City has offered, through the Lodging Tax Advisory Board, an annual contribution of $100,000 toward the capital cost of a conference facility, with the expectation that the operating costs of the conference center would be in addition to the capital contribution. Our proposal consists of three components: the annual capital contribution, a one time capital investment for furniture, equipment and finishes, and an annual operating budget for marketing, facilities staff and operating costs. We propose that the City create a Port Angeles Conference Center Corporation (or other discrete organization), and that this entity enter into a long-term lease with the new ownership of the Landing for the conference center space. The lease would be signed prior to the start of construction, Response to Port Angeles Conference Center RFP, 9/17/01 Page 3 I I I I I I I I I I I I I I I I I I I THlE NlEW LANDllNG A Project of Ravenhurst Development and would be conditioned on the satisfactory completion of the redevelopment of the building. Ravenhurst would have no involvement in the operations of the facility, and would simply act as the landlord. The PACC Corp. would engage the marketing and operations team, and would set the annual budget and objectives for the organization. At this stage, the plans and programs are still very conceptual, and part of the process over the coming months is to hone the numbers and secure binding commitments from all parties. Nevertheless, for the purpose of this proposal, we are suggesting the following economic terms: o Annual rent for the facility of $120,000.00, paid in monthly installments in the form of a triple-net lease with a minimum twenty year term. o A one-time capital contribution of $200,000.00 to pay for furniture, equipment and furnishings, some of which would be furnished and installed by the developer, and some of which might be purchased d1rectly by the P ACC Corp. o An annual operating budget of between $150,000.00 and $200,000.00, which would include event sales and marketing, facilities operations staff, common area maintenance, property taxes and building insurance, and utilities, consumable supplies and event insurance. It may be possible, once the program and budgets are more clearly defined, that we can revert to the $100,000 annual payment Based on the preliminary design and without a great deal of value engineering and difficult choices, the increased contribution level is necessary. The one-time capital payment of $200,000 could either be made up of the $100,000 annual commitment set aside starting with the current fiscal year, or be funded by government grants that may be available to the City, but that a private developer could not receive. The operating budget is still very conceptual. It does not include, for example, any offset for the revenues generated by the facility and collected by the PACC Corp. It is our expectation that prior to the interviews, the management team at the Red Lion can prepare a more detailed budget and economic proposal for the operating elements of the program. F. Development Sequence Because the Landing is in public ownership with existing tenants, the program must move forward one step at a time. While all of the parties are eager to see the plan executed, the public agencies are looking to one Response to Port Angeles Conference Center RFP, 9/17/01 Page 4 I I I I I I I I I I I I I I I I I I I THJE NJEW LAND][NG A Project of Ravenhurst Development another for confirmation that this is indeed the best solution for downtown Port Angeles. The development sequence would be as follows: 1. Evaluation and selection of the Ravenhurst proposal. 2. Negotiation of the detailed economic program, including the marketing and operations components. 3. Ravenhurst purchase proposal to the Port for the property. 4. Public process by Port to declare the Landing as surplus property and enter into negotiation for sale to Ravenhurst according to statutory requirements. 5. Negotiation with DNR to extend and clarify ground lease terms, coordinated by Port. 6. Coordination and collaboration with Landing tenants regarding final plan "and construction logistics. 7. Sale of the property to Ravenhurst; commencement of construction. If an agreement can be reached with the City within the next three months, and if the process for selling the Landing can be completed within the next six months, construction could begin in late Summer or Fall of next year, (2002) with a project opening in the Spring of 2003. Because of the economic importance of the summer months for the retailers in the Landing, it would be preferable (although more costly) to build the facility during the Winter. 2. Authorization to Release Information A letter authorizing the City to conduct a credit check on Ravenhurst and on Darrell Vange individually is included under Tab 3. 3. Local Business Participation The development team members are identified in Section 6, and all of the members are located in Seattle. We are considering using a local construction superintendent and a local labor force, but neither the architect, structural engineer nor the general contractor are local. Darrell Vange is not a Port Angeles resident, but he is probably more familiar with the hopes and goals of the community than most of its' citizens. Darrell has been working in Port Angeles, on behalf of the City or the Transit Agency, for over eight years. Response to Port Angeles Conference Center RFP, 9/17/01 Page 5 I I I I I I I I I I I I I I I I I I I THlE NlEW LAND][NG A Project of Ravenhurst Development 4. Drawings and Descriptions The submittal package includes both 1/8th scale drawings and, under Tab 4, a set reduced to 81/2" by 11". Additional copies are available upon request. 5. Description of the Operating Structure Including Management, Operations, and Marketing We have attached a letter from the Red Lion Hotel (see Tab 5), expressing their interest in providing marketing and operations management to the conference center organization. The hotel is preparing an economic proposal and organization chart to be submitted at a later date. The Red Lion Hotel chain and it's parent company, the Hilton Hotel organization, operate a number of hotels within Washington that include significant conference center facilities. They have both the expertise and the existing relationships with their conference clients to market the Port Angeles conference facilities to businesses, associations and social organizations around the State. In Port Angeles, the hotel employs a Director of Sales whose job can be expanded to include the marketing of the conference space. The hotel employs a Director of Catering Sales who can similarly expand their role. Additional individuals can be hired within this organizational structure to augment the marketing of the facilities, and to utilize the chain's network of reservations and referrals. Many State organizations have a charter requirement to move their meetings around the State. Many of these organizations are currently using Red Lion and Hilton facilities elsewhere in the State, and can be directed to Port Angeles by the hotel's sales managers across the State. Operationally, the hotel already employs a staff of housekeepers, janitors and groundskeepers, and they are working on the adjacent property. The most cost-effective way to set up the conference facilities, clean them afterwards, and respond to emergencies is to utilize the staffing that already exists in the hotel facility next door. As with the marketing personnel, the staffing can be augmented as needed to provide these additional services, without the need to establish new supervisors or management Located next to the conference center, and with the largest number of quality hotel rooms that would be used by conference attendees, the Red Lion has the most to gain from a well-organized and successful conference facility. Because it will sell hotel rooms in addition to the conference facilities, it can provide the marketing and operations at a lower cost than can an Response to Port Angeles Conference Center RFP, 9/17/01 Page 6 I I I I I I I I I I I I I I I I I I I THJE NJEW LANDllNG A Project of Ravenhurst Development organization that derives no benefit from the influx of visitors. The partnership with the Red Lion is an ideal relationship for this facility. Strengthening existing local businesses is a cornerstone to this proposal. Adding a new hotel and restaurants to the downtown will dilute the business to all of the existing businesses. Our proposal will help fill the existing hotel rooms across the city, because the conference facilities will increase visitation to the region. When the Red Lion rents a room to a conference guest, a business traveler or family on holiday will find rooms in other Port Angeles hotels. Since the number of rooms has not increased, the occupancy level will rise. Similarly, by locating the conference center within the Landing, we are providing significant opportunities to the two restaurants within the Landing to provide both catering and drop-in service to the conference guests. We will require that the operations and marketing staff offer all conferences a number of catering options, which might include service from Downriggers, the Landing Restaurant or the Crabhouse, as well as other caterers in the area. Once"again, we are helping support the existing businesses in our community. 6. Description of the Development Team and Proposer Resources A. Developer The developer and team leader is Ravenhurst Development, Inc, of Seattle, WA. Ravenhurst is a Washington C-corporation, with 100% of the stock owned by Darrell Vange. All of the team members have worked with Darrell and with Ravenhurst in the past as part of commercial development teams. The group is experienced and dangerous. Darrell is a well-known face in Port Angeles. He was the development advisor to the Downtown Forward planning team in the mid- 1990's, and he authored the final report written in 1997. He participated on the design team for the GatewayfTransit Center project planned for the Tidelands East block, and has guided much of the thinking on commercial development and revitalization in the downtown core. Darrell was hired by the City of Port Angeles to prepare the RFP for this conference center proposal, and he worked with the Ci~' for nearly a year, studying similar facilities and helping estimate the ideal size and potential for the Port Angeles facility. In this role, he approached the Port, suggesting they consider submitting a proposal to locate the conference center within the Landing. Although they supported the concept, the Port was not prepared to make the necessary commercial investment in the property. Response to Port Angeles Conference Center RFP, 9/17/01 Page 7 I I I I I I I I I I I I I I I I I I I THE NEW LANDllNG A Project of Ravenhurst Development Rather than abandon the concept, the City and the Port both agreed that Darrell could submit a private proposal using the idea. Darrell therefore wrapped up his consulting assignment for the City and withdrew from the advisory role he had provided up to that point This proposal is being made as a private venture, with no contractual or business relationship with the City or the Port. Although Darrell is known as a consultant to the City, most of his experience is as a private, commercial developer. A resume, along with individual sheets describing some of his projects, is attached under Tab 6. These demonstrate that Darrell has been one of the most prolific shopping center developers in the region, with responsibility for projects including Westlake Center in downtown Seattle, Cascade Mall in Burlington, and shopping centers from Bellingham to Portland. Darrell is currently developing a 40 acre complex of commercially zoned parcels in Puyallup, WA. Darrell was recently asked by a national development corporation to open a Seattle office on their behalf, and he recently accepted the position of Regional Vice President of Cedarwood Development. Prior to accepting the position, he secured their consent to pursue the Port Angeles conference center as an individual project outside the scope of his responsibilities with Cedarwood. While Ravenhurst is the corporate entity that Darrell uses for his individual projects, it is likely that before the Port Angeles project commences, he will form a project-specific Limited Liability Company (LLC) for the project. This is the conventional corporate structure for a real estate project such as this. At that time, he will transfer the assets, rights and obligations for this project into the new LLC, and will remain the owner of the new entity as well. The offices of Ravenhurst Development are located at 1417 Fourth vaenue, Suite 510, in Seattle, WA, 98101. The phone number is (206)-624-0584. Darrell Vange is the representative authorized to coordinate with the City of Port Angeles. B. Architect Fuller Sears Architects of Seattle was chosen to do the conceptual planning for the project, and will likely be the designer of the final project Company information appears under Tab 7. Fuller Sears was selected because they have a long working relationship with Ravenhurst and have designed a number of projects developed by Darrell Vange. They are one of the premier commercial designers in the Northwest, with a specialty in retail properties. Of special note, they were the designers of the redeveloped Pier 70 on the Seattle waterfront, a project with many similarities to the Landing, although Darrell was not involved with the Pier 70 property. The structural engineer on this Landing proposal, Greg Gilda of EQE International, was also involved in the Pier 70 project Response to Port Angeles Conference Center RFP, 9/17/01 Page 8 I I I I I I I I I I I I I I I I I I I THE N.EW LAND][NG - A Project of Ravenhurst Development C. General Contractor J. R. Abbott will likely be the contractor for the renovations and construction. Like Fuller Sears, Abbott has built commercial projects for Darrell Vange in the past, and was the general contractor for the redevelopment of Pier 70. D. Attorney David Tang, former Managing Partner of Preston, Gates & Ellis, will provide legal services to the development team. David has advised Darrell for fifteen years in both real estate and corporate matters. 7. Demonstration of Financial Feasibility and Project Development Pro Forma We have attached a preliminary cost estimate using the form provided by the City, as well as the summary page of our own pro forma for the project, both under Tab 8. Because we do not have the Landing property under contract, we are reluctant to disclose too much of our program in a public document, but we are willing to share our full revenue and cost projections with members of the selection team on a confidential basis. Quite frankly, the costs and returns currently shown on the projections are a little thin. We believe that we will need to trim nearly $200,000 from the construction budget or find an additional $20,000 in annual revenues to achieve the economic performance that we seek. We believe that we can achieve these improvements as the project moves forward through further refinement We expect to finance the project with a combination of conventional bank debt, supported by a modest amount of government loans (such as the Development Loan Fund) and guarantees. The project is financable using conventional debt with conventional interest rates. The government programs are one of the possible mechanisms for reducing the costs of the project as mentioned above. We have had discussions with Valerie Fox from Key Bank, and the bank is interested in assembling a financing package for the project We will be working with the bank over the coming weeks to qualify their level of interest The project will probably qualify for one of the bank's CRA programs. The project will also require a certain amount of developer equity, in the range of $200,000 to $400,000. Ravenhurst is prepared to invest this level of personal capital to the project, and can demonstrate that this level of capital Response to Port Angeles Conference Center RFP, 9/17/01 Page 9 I I I I I I I I I I I I I I I I I I I THE NEW LANDING A Project of Ravenhurst Development is available for the project Complete financial statements can be made available to the selection committee on a confidential basis. 8. Detailed Description of the Financial Commitment Sought from the City The financial commitment sought from the City was described on page 3 of the narrative. There are a number of variables, and the program requires the consent and negotiation with not only the City, but the Port and DNR. We expect that the process of defining the precise financial agreements will be an iterative one, and that we will have to retrace our steps from time to time before we complete the transaction. However, if we are successful, we should provide a first-class conference facility for the City of Port Angeles at a fraction of the cost of a free-standing building, while at the same time strengthening the businesses and vitality of the city's downtown and waterfront Tourists and conference visitors will enjoy a more interesting and memorable environment, and the Landing will become a stable and successful property for years to come. Response to Port Angeles Conference Center RFP, 9/17/01 Page 10 I I I I I I I I I I I I I I I I I I I lrlH[]E NlE\\V lLANlD)l[N(Gr A Project of Ravenhurst Development September 17, 2001 Mr. Tim Smith Economic Development Director City of Port Angeles P.O. Box 1150 Port Angeles, WA 98362 Dear Mr. Smith, The City of Port Angeles is hereby authorized to conduct a credit check on Ravenhurst Development, Inc. for the purpose of evaluating our proposal to build a conference center in Port Angeles. The company's Federal Tax 1.0. number is 91-1519882. I have also asked my banker, Sabrina Seward, from Key Bank Private Banking Services, to cooperate with you to answer any questions you may have. Sabrina manages both my business and personal accounts. She can be reached by phone at (206) 689-5936. Additional corporate and personal financial information can be provided by making a specific request to me, and on the condition that this information not be made public in the evaluation and selection process. Sincerely, ~ Darrell M. Vange President cc: Sabrina Seward 1417 4th Avenue, Suite 510 Seattle, W A 98101 206-624-0584 fax 206-624-2669 I I , " I I ",::," - .. JJ,". I , '0 I I I I I I I I !'t., , . I I I I l i,' I i I I- i , . ~--- I f 7~-""'----':'---- " ' ~ '~..I. "; -, ' .,'\~"'~ ;;: ,~ .. <I ,.... '. 'I/~ '.. .... ~ . ~, .~\ :. . i: ~" e T~. ~ : ,--t'. " . , " " . ' .~ ..' "", t , 'I,: ", \ ' , -- 1 .!,( '." ~\" ~ \ . ,-,"._;:. ') 1-u' " , T.. ," r , ~', - . ~ ~.. }~ . .' ; , " . , .<.'..; j"'" .~.lt f. ~. ~ .;', C' ~ - t ,,' ,'0 ~ h, " . ~t-j. '" ... '" -, ., ..~. '. t~ ,j,o" :1', '.u;. . " " ' , ' . t{ ~ \' '>'( . - , , . _,' ~.... J: " 'I: ~ , " ~ . 'J' ') , .1, ,); " .:'.\ . , ~ ( \\ " " "{ ~ \U --\ 1tJ .... I!\ <<(; 41 I I ~ I ~ ~~~ I ~ ~ ~ I ~~A~. 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' 1U I tl , ~1 I }.., ~ ~ I - Ii) I I I I I I (t)RED LioN HaTEr PORT ANGELES I I 13 September, 2001 I Response to Port Angeles Convention Center Request For Proposal I I The Red Lion Hotel, Port Angeles/Port Angeles Crabhouse subnnts therr comnntment to the Conference Center Plan as Subnntted by Darre1 Vange. ThIS InnovatIve approach successfully takes advantage of avaIlable resources, both structural and human, and would allow Port Angeles to leverage the Conference Center Amemty at a mimmum cost. I The Red LIOn Hotel, Port Angeles/Port Angeles Crabhouse is unIqUely qualified to enter an allegIance with Mr. Vange's company as the operatIonal entIty whose duties would encompass the marketIng and operatIOn of the proposed facIlIty. With the marketIng power of the Hilton fannly of brands, a solId hIStOry of Catenng Sales and Management, Culinary ExpertIse and support through the HIlton Restaurant Group, we wIll delIver a supenor meetIng expenence to Conference delegates, and bnng greater returns to the CIty of Port Angeles. I I Mr. Vange has communicated hIs interest in allowmg our property to be enlisted m this capacIty. In the event that the Request for Proposal forwarded by Mr. Vange IS accepted, our partnershIp wIll succeed m satIsfymg the expectatIons of the City of Port Angeles. The close proxrrrnty of the locatIon m questIOn to our property, the faster buIld tIme and the smart desIgn mean that the entIre commumty could start to benefit from the long awaIted rewards a Conference Center wIll brmg more qUIckly I I I I I I I I I I 221 N. Lincoln · Port Angeles, WA 98362 (360) 452-9215 · Fax: (360) 452-4734 www.redlion.com I I I I I I I I I I I I I I I I I I I Darrell M. Vange 1417 Fourth Avenue, suite 510 Seattle, WA 98101 (206) 624-0584 2001- 1991-2001 1988-1991 1985-1988 1981-1984 1979-1981 1978-1979 1976-1978 1974-1976 1970-1974 Regional Vice President, Cedarwood Development, Seattle, WA. President, Ravenhurst Development, Seattle, WA. Senior Vice President and General Manager, Pan Pacific Development, Seattle, WA . Development Director, The Rouse Company, Columbia, MD and Seattle, WA. Vice President, Los Angeles Olympic Organizing Committee, Los Angeles, CA. Vice President, Operations, Sotheby Parke Bernet, New York, NY. Management Consultant, Price Waterhouse & Co., Seattle, WA. MBA, Harvard Business School, Boston, MA. Systems Supervisor, H.S. Wright Construction Co., Seattle, WA BA, Darbnouth College, Hanover, NH. 2001- CEDARWOOD DEVELOPMENT, INC Seattle, WA Regional Vice-President of a national commercial development company, asked in mid-2001 to open and establish a regional office for the purpose of commencing development activities in the Puget Sound area. The project profile will include free-standing retail buildings for a national tenant introduction in the market, as well as shopping centers and mixed-use urban projects. First year volume is estimated to be over $10 million, with a development staff of four to six people. 1991-2001 RAVENHURST DEVELOPMENT, INC Seattle, WA President and owner of this development management and real estate consulting company. Business areas Include shopping center development, commercial development consulting and project management, municipal/economic development consulting and transit-oriented development (TOD) consulting. Representative projects include a 45-acre commercial land development in Puyallup, development management for $30 million expansion to Everett Mall, downtown revitalization programs for Oak Harbor and Port Angeles, and design guidance, development feasibility and public/private negotiations for various regional transit agencies. 1988-1991 PAN PACIFIC DEVELOPMENT CORPORATION Seattle, WA Senior Vice President and General Manager of the Pacific Northwest Region of this Canadian shopping center development company. Started the Seattle office with full responsibility for identification, acquisition, design, construction, leasing and operation of all projects in the region, along with selection and training of all staff and creation of all necessary management controls and systems. The development portfolio grew to include two regional malls and six community shopping centers, ranging in size from $10 to $115 million. In a period of three years, the office developed 1,230,000 sf of retail properties WIth an additional 2,000,000 sf in pre-development. The office had a staff of 20 people, an overhead budget of $1.6 million per year and annual fee income of $2.0 million. At year-end 1990, the office managed $130 million in assets and $40 million in equity. I I I I I I I I I I I I I I I I I I I Darrell M. Vange Page 2 1985-1988 THE ROUSE COMPANY Seattle, WA Development Director of this national retail development company. Responsible for design, construction and leasing of Westlake Center, a $100 million retail and office project in downtown Seattle. Managed pre-development and feasibility phases of three other mall expansions; authored and presented development proposals for two major urban projects. 1981-1984 LOS ANGELES OLYMPIC ORGANIZING COMMITTEE Los Angeles, CA Vice President - Planning and Control, for the private business entity created to stage the 1984 Summer Olympic Games. Diverse responsibilities included planning and budgeting for Opening and Closing Ceremonies, Award Ceremonies; organizing Venue Development department and creatIng prototype venue planning procedures and guidelines; planning Olympic operations at Track and Field, Boxing, Swimming and Rowing venues; and operating Exposition Park, the site of the main stadium complex and focal poinf of the Games during the summer of 1984. 1979-1981 SOTHEBY PARKE BERNET New York, NY Vice President - Operations, for the world's largest fine arts auction house. Hired as a project manager for the development of a new auction facility in Manhattan, with responsibility for design, construction and moving 400 employees and $150 million in art into the new facility. After completing the $16 million project on time and on budget, continued as VP Operations for the new auction complex. Prior to 1979 Previous employment and experience includes the following. o Management consulting with Price Waterhouse & Co. (1978). o Property development planning in Iran (1977). o Systems design & management for industrial construction company (1974-1976). o Residential apartment acquisition and management (1974-1978). EDUCATION: MBA from Harvard Business School (1978). Academic emphasis in Finance and Small BUSIness Development. First year Honors; tutor in Organization Behavior. BA from Dartmouth College (1974). Major in Government, minor in Economics; dormitory chairman, freshman counselor. OTHER INFORMATION: Member, Seattle Design Review Board, CBD District Former member Board of Directors, Woodland Park Zoo Society Former member Board of Directors, Seattle Aquarium Society Licensed Real Estate Broker, State of Washington I I I I I I I I I I I I I I I I I I I 'ii! ..........~,... ...:.- _.- -:-. WILLOWS FOUR, PUYALLUP, WA Willows Four is a forty-acre land development project currently underway in Puyallup, WA. Darrell Vange is the owner and Ravenhurst is acting as the development manager for the property. The project consists of a seven-parcel assemblage of undeveloped land near the South Hill Mall, including a six-acre pond and six acres of protected wetlands. Ravenhurst acquired the properties, rezoned them to commercial usage, negotiated public infrastructure improvements, developed wetland enhancement and mitigation plans, secured the SEPA approvals and site permits. The property has been cleared and graded, and the street improvements and wetlands programs are being constructed in 2001. Upon completion, the venture will sell five commercial building sites, ranging in size from one to thirteen acres, to end-users such as grocery stores, retailers and restaurants. The first sales are expected to close in 2002. RA VENHURST DEVELOPMENT, INC. 1417 4TII AVENUE, SUITE 510, SEATTLE, WA 98101 (206) 624-0584 I I I I I I I I I I I I I I I I I I I OIIiorV """''' orulS 0Ib" 0IIi0r1l omc.ll ",","11 I Ora ()lI"..' OIbo """'7 ()lI""". 01"" 0Ib. I ,,'" J Offa) Street .......... " NORTH ISOUTH WESTLAKE CENTER, SEATTLE, WA. Comprehensive development responsibilities for this $110 million urban mixed-use center in the heart of downtown Seattle. Darrell Vange was the Development Director, employed by the Rouse Company, of this complex project, with two levels of parking, four levels of retail and twenty floors of office space. The project opened in 1988. Darrell was responsible for managing the project team, including design, construction and leasing. He negotiated the development agreement with the City, as well as the Monorail and Metro agreements. The project has been highly successful, and is the cornerstone of the retail district in downtown Seattle, WA. RA VENHURST DEVELOPMENT, INC. 1417 4TII AVENUE, SUITE 501, SEAITLE, WA 98101 (206) 624-0584 I I I I I I I I I I I I I I I I I I' I NEIGHBORHOOD AND COMMUNITY SHOPPING CENTERS Between Ravenhurst (2) and Pan Pacific (3), Darrell Vange has developed five community shopping centers totaling 1,200,000 square feet. As a development manager with Ravenhurst: Olsens Comer, Mukilteo, WA, 100,OOOsf: Olsens Grocery, Bartell Drugs, Starbucks, Hollywood Video, First Interstate Bank, 1992. South Hill Village, Puyallup, WA, 400,OOOsf: Walmart, Home Depot, Best, Petsmart, Office Depot, Good Guys, 1994. Hillcrest Shopping Center, Boise, 10, 50,OOOsf of new pads and remodel to 250,OOOsf existing center, 1996. As developer/owner with Pan Pacific: Sunset Square, Bellingham, WA, 400,OOOsf: K-Mart, Pacific Linen, Fabricland, Payless Drugs, Ennens Foods, San Carlos Cinemas, 1989. Olympia Square, Olympia, WA, 170,OOOsf: Food Pavilion, Ross Dress for Less, Pacific Linen, Sizzler, 1990. Tanasboume Village, Portland, OR, 205,OOOsf: Safeway, Payless, Pacific Linen, Pier 1 Imports, 1991. RA VENHURST DEVELOPMENT, INC. 1417 4TH AVENUE, SUITE 501, SEATILE, WA 98101 (206) 624-0584 I I I I I I I I I I I I I I I I I I I REGIONAL MA~L EXPERIENCE At Ravenhurst: Anchorage Fifth Avenue, Anchorage, AK: extensive financial and operating analysis on behalf of a potential purchaser. Five Northwest Mall Portfolio: financial and operating analysis an behalf of potential purchaser. At Pan Pacific: Cascade Mall, Burlington, WA: 500,OOOsf mall with Sears, Penneys, Emporium and the Bon. Developed by Pan Pacific with a participating ground lease with Winmar in 1990. Tanasboume Town Center, Portland, OR: site assembly, conceptual planning and department store negotiations for a proposed 1,OOO,OOOsf regional,mall west of Portland. 1989-1991. Aurora Village, Seattle, WA: shopping center purchase, redevelopment design, department store negotiation, equity funding and leasing for 600,000sf makeover. 1989-1991. At The Rouse Company: Westlake Center, Seattle, WA: complete development responsibilities for $110 million urban retail/office project. Opened 1988. - Perimeter Mall, Atlanta, GA: department store negotiation and feasibility analysis for mall expansion. 1985 Hulen Mall, Fort Worth, TX: conceptual design and feasibility analysis for two department store and mall expansion. 1985. RA VENHURST DEVELOPMENT, INC. 1417 4TII AVENUE, SUITE 501, SEATILE, WA 98101 (206) 624-0584 I I I ,I I I I I I I I I I I I I I I I l ' ( I iAJ, 'I A' '...WI 1'!Alt I 'it.L- v',.; V)"" j. \ I., tll" \ IJJ ~ -'- -'-~ ~ --~ ....- ,...;------ EVERETT MALL, EVERETT, WA. Everett Mall is a 700,OOOsf enclosed regional mall anchored by Sears, Mervyns and the Bon. The out-of-state owners wanted to expand the mall, and hired Ravenhurst to plan a major expansion of over 200,OOOsf, including new shops and restaurants in a major entertainment complex anchored by a 60,OOOsf, 14 screen theater. Ravenhurst provided comprehensive development management services for the project, overseeing the feasibility, design, permitting, and leasing of the project, coordinating with the ownership group and the on-site mall management staff. Ravenhurst assembled the planning team, coordinated the SEPA application process, negotiated the anchor agreements and leases, prepared and project budget and income projections, developed the merchandising plans and coordinated the leasing activity. Partnership issues unrelated to the project feasibility put the project on hold, and the property eventually changed ownership. RA VENHURST DEVELOPMENT, INC. 1417 4TII AVENUE, SUITE 510, SEATILE, WA 98101 (206) 624-0584 I I I I I I I I I I I I I I I I I I I New retail along Pioneer .. New residential development New public park WATERFRONT DEVELOPMENT PLAN, OAK HARBOR, WA Conceptual development program for public and private properties, along with a public strategy for individual development parcels. 1996/1997. Oak Harbor's historic downtown has two large, vacant, privately-owned parcels which present a blighted look to the town. Ravenhurst was hired by a city-funded economic development task force to encourage the property owners to develop their parcels, with the clear preference for a destination hotel. Ravenhurst evaluated market conditions, interviewed half the community, and suggested a novel scheme that traded public land for private property, and funded public improvements from increased development values resulting from zoning and view corridor changes. While the city did not execute the exact program prepared by Ravenhurst, the new downtown vision led to zoning and height changes, and in 2000, the city acquired the development sites and issued an RFP for a hotel and mixed use development inspired by the Ravenhurst plan. RA VENHURST DEVELOPMENf, INC. 1417 41H AVENUE, SUITE 510, SEA TILE, W A 98101 (206) 624-0584 I I I I I I I I I I I I I I I I I I I l) / / rAS3ENOlJlllXTl' . / / ./ j /:fr/r' ,7" Fl!J<IlY . , DOC:I:: If I' ,..---..--. ',' I 0 .;--- .. i",' : \ _..._~___--..:~~. _ _-::-_::""J ._1 J .:-:-'-:-:::...--- ----. -====- ~ \i ~ . '.; 'j', ; ,: I : ; I \ : . I t ~ \ \ : : \ 1./ I'II1A PORT ANGELES, WA. · Community-based real estate planning and economic revitalization for the traditional downtown, 1996. · Transit Center design and commercial development planning, 1999-2000 · Conference Center feasibility and procurement, 2000. Ravenhurst was hired by the City of Port Angeles as part of a multi-disciplinary planning team to design a multi-modal downtown transit center. The city did not need a transit center; it needed agreement on a vision for the future, a revitaliza- tion plan for the downtown, with a modest transit component. Ravenhurst provided pragmatic urban planning and real estate analysis, on a district and individual parcel basis, and offered development options on which a consensus vision was based. Following the public consensus process, Ravenhurst outlined practical development steps for specific private properties, and an implementation plan for the public components. In 1999 Ravenhurst was invited back to assist in the implementation of the plan, and in 2000, was asked to help the city secure a development partner for a downtown conference center. RA VENHURST DEVELOPMENT, INC. 1417 4TII AVENUE, SUITE 510, SEATTLE, WA 98101 (206) 624-0584 I I I I FUllER~ SEARS ARCHITECTS FIRM PROFILE Located in Seattle, FULLER SEARS ARCHITECTS was founded in 1994 with a commitment to provide creative design solutions that routinely exceed client and community expectations. In the Pacific Northwest, where entitlement horror stories are legendary, we have developed a reputation for designing complex projects in "difficult" jurisdictions and getting them built. As our examples illustrate, we pride ourselves in developing design solutions that fit espeCially well in the context of their urban neighborhood or suburban/rural surroundings. We often search for those special features or characteristics that make buildings and neighborhoods unique and memorable, and then design our buildings accordingly. Our portfolio of representative projects shines strongest in three main areas of site planning, design and construction: I I I I I RE T A I L I I I I I I I OFFICE MIXED-USE I I Site Planning: Open-Air Retail Centers Main-Street and Urban-Infill Retail Projects Mall Conversions to Open-Air Centers Building Design. Streetfront Retail Shops Buildmgs Multi-Tenant Retail Buildings Single- Tenant Retail Buildings "Big Box" Retail Buildings Grocery Stores and Movie Theaters Additional Services: Retail Building RenovatIOns Tenant Improvements Design Standards and Guidelmes Master Planning and Feasibility Studies New Building Design (Shell and Core) Renovations, including Historic Preservation and Landmark Status Buildings Corporate Interiors and Tenant Improvements Office/ Warehouse Master Planning New Building Design RenovatIOns Adaptive Reuse To view representative examples of our work, VISlt us online www.fullersears.com I FULLER/SEARS ARCHITECTS, P C. 1411 Fourth Ave, SUite 1306, Seattle. Washington 98101 Tel 206 682.6170 Fax 206 682 6480 - - - [)'''!:JIcU 1.>) 1m. l~"n f''''' I.. Iber,"m"'",,,"ll "II., ,.~" "'1.1111<,".1' - ~ D....,l:oc,1 It> Ih. tUI" il'Wl" 10 lb. (ulm:d.illll t...,,,U.... "ColI' ArcIlMCl' WESTLAKE TOWER Seattle, Washington Conceptual Deslgh of a 40.story mixed-use project, Indudlng 450 apartment umts, recreational facility, slrectfronl relml, a tour- plcx CI Dcma nnd 460-smll parlung garnge BEIJING INTERNATIONAL CITY BeiJing. Chinn A 700 umt condomlmum IJroJcd lh a 136,000 sm ntlxed-u~ complex fot Hal N4n Mlng Yuan Company 809 OLIVE WAY - Seattle. Washmgton A 600,000 sf mlXed-lIse projtct wllh (WID 400' loll resldcnunt towers, IIlcludmg 400 rcsldcnlml units. restaurants. retail shop$ alld a 680-51all gamge for N'~on SeHel USA t ~nc .. - SEATTLE HEIGHTS SeaU]e. Washll\~lon A 300,000 sf, 25-slory tondomlmum and rielall bJ,ldlng tha' featurd 263 umts, ~ 200-sU1.lI undergr'C1und gnr.lge, recrcnllonal fatlltty and retaIl for Cosmos Development Comliany - - HANSEN BAKIIIIG CO. Seattle, Washanglon A resltlentlaJlretalt developmenllhat ~ncludes 54 h,gh-end restdentlal umts. ground-level reulll facllules and a 240-51011 garage for the HIlls & Roats Company 140TH STII~ET SHOPS WOODINVILLE WoodlnVllle, Washlng'on A Two story MIXed-Use tlmctl Re,all BUlldlhgs, tor , 1 RF Pac,fic - - - - - BRIARWOOD ICE Renlon, Washmgton A 76,000 sf Retwl Developmenl ancludmg Ice RInk, Market and Relall Shops and forTrace & Associates T~E SWAN BUILDING Seattle, Washington A 5,000 sf ur~an Infill bUIlding loca'ed In a h'gh pIodeslnan tmm!: area of Seuule's Capitol HIli neighborhood ~, ';",~~ ~~f , 11.11 , "" /,. " "_:.:.~'~ ....:Jt.~- PIER 70 Seattle, Washmgton A 140,000 sf redes'gn of ,he "'er 70 MIXed- Use proJecl mcludmg office, retail & rcstaumnl on Seattle's EIliou Bay for Triad Pier 70 LLC. - - - - - MIXED-USE PROJECTS ,1411 Founh Au:nuc shllc 1306 ~(!DItJC. WIlltulli10n 98101 Tel 1066826170 hx 2066826480 ViSllusal\\w\\fullcrsbISCOJn LAKELAND ViLLAGE ~ Au~um, Wrtslunglon A 100,000 sf MIXed- Use project mcluding MIAed-Use Reslden. ubl/Relall Buildings, ~IIItHe",int Reta,l ~hop Buildings & GtJcery for'rnrrngon Development 23RD & Mdln Seaule, Washlnglon A 23,000 sf MIXed- Use Re'hll & Office BUlJdlll~ III Seaule Central DistrIct 7 Ip. ~_J .....? '~'~ ..._-"l...." 4. "..- .,- .... ..~~ ~~/" rr . 10-"'.., '.' / .,~...;" . -.l'o" // '"~ ~~~~..... \.. / ~ ~ 1- .......V.......-. ~- -~ 1 ~ :~~~ i:)i'f:1 'r , -:~~[: ? · . 'y'--iI'" < . 8 ' :~ ' , ,,4 I' ~"" ,.- "-.... ' 'n~~ , . ~,,':::. ~' r ~ ~~.~ ~~ ~_...~....~0'..~~r:==7'-" ~rr"-I~_J :/ :I " ~, "F :', /: , 1 office 2 restJ.urant 3 retail 4 parlung garage :;: thud floor office 6 office tobb} 7 elec /mech 8 apron 9 balcon) ~-, 8~ ~G: . 9~ T~-^~ ~ L '1 4 IS .~.~ __~.___._~ c _____-y--__L._ ~ --r----i--r FIRST FLOOR PLAN SECfION SECOND FLOOR PLAN -: r _~ ~ -",- -~-. - --.--.......-"",--....... ~ --...., .,.-----,- " -'~ ~ '\ ''-~.:<,,----~ -- ~........ ...., ~~ -. -. .J ',' I --===. ~0R1fH:ELEV.~1JdN , 'I' , DeSign Statement' The deslgn ad,no\\ ledges the bUJldtng's histone past without hemg burdened by trdd,uondl deslgn vocabulanes, fhe renovat,on creates an mterpJay betwecn the vernacular plcr buildmg form and contemporary naulJcal references fh.s waterfront pier bUJldlng will look appropnate to It'S locale ,,,thoUl f:rlling vlctun to trendy tounst deSign by comblnmg matenals and detatlmg which retlect the '\vor"ng "atenront" The buildmg 1'111 accommodate uses which create a destlllatlOn pier The bulldtng's first floor tend11t configuration IS converted from a center mall With flankmg shops to centered parkmg wllh restaurants at the ends fhe bUlldmg's second noor oflice space IS e~panded together WIth ne" "found" thlfd !loor space located Within the trusses The deSIgn reflects a sense of place at severallel'els of deSign comprehenSion VISUal references are made to cont::uners, shlppmg. old corrugated walerhont buIldings, hi~tonc pier buIldings and past & present nautical vessels The angular pier plan provides an opportunity to explore the contrnst between the orthogonal Slreet gnd and the angular plcr geometry, The deSign challenge was to provide ViSUal Interest to a 800 foot long bwldrng wIth a foolpnnt of 60,000 sf wlthm the Cl1nstnums of the shorelme reqUirements . - " 'I 1111 f I i ~i!(~r: l::~~ ~' .~ ).: ,,': -'- ~. ~:<--~ --~~-- -- - . - ~~;':~~_-:::::._~:;:;:.... ~'-'':''':::''':' --~'::::::===::==== t:~~~~~~~ ~~ '~.3~~-'::~-;1 - ~~:..~------ ~--.. - ....j' _'JL._- ~I \ : I ll__ . --:;...;; .. . I : -~-::c.~-::.::::--~~-=~ llo..-.ll r.._.... .........':<0...........--...0::.1 ,J fU llE R A!RCH~T~CTS -;'1lr=-."",.c l'f'!S: 1~\ 141 ~\ ~_.:.l!k, .~~ ~ \~..:; PIER 70 BUILDING RENOVATION October 21 r999 2815 Alaskan Way_ Seattle Washington A 140,000 sf redesign of the Pier 70 mixed-use project mcluding office, restaurants and maritimeuse on Seattle's Elliott Bay. I I I I I I I I I I I I I I I I I I I RA VENHURST DEVELOPMENT, INC. THE LANDING, PORT ANGELES Consolidated Proforma 9/14/2001 DRAFT SUMMARY PAGE.:;',;c;c;. ,- / f ~ _:--" :~: >,. ':, :'~: ~ , . COST SUMMARY: New Construction LAND SITEWORK CONSTRUCTION DESIGN FEES DEVELOPMENT COSTS LEASING & MARKETING TENANT ALLOWANCES INTEREST AND FINANCING CONTINGENCIES TOTAL COSTS: >: '-"~,~~'~_~i~>~,;f~~iho:i1~}~i~~?it'i t,:.,:, , ,~'~,2..\ "'::;,'>~.>,' Co'ns'~''''o"~I"-I'date'' - 'd ~ -\ ,.,... -~.':..~.';, , Cost: $$ $600,000 $305,220 $1,608,445 $147,499 $145,784 $23,920 $59,520 $121,164 $114,519 $3,126,071 Cost / SF $15.55 $7.91 $41.69 $3.82 $3.78 $0.62 $1.54 $3.14 $2.97 $81.03 Cost: % 19.2% 9.8% 51.5% 4.7% 4.7% 0.8% 1.9% 3.9% 3.7% 100.0% OPERATIONS: (year 3) GROSS INCOME OPERATING EXPENSE OWNERS EXPENSE ' NET OPERATING INCOME DEBT SERVICE (7.5%, 25 YR AMORT.) NET CASH FLOW: RETURN ON COST: SALE CAP RATE PROJECTED PROJECT VALUE (year 3) POTENTIAL PROFIT (year 3) CONSTRUCTION EQUITY: CONSTRUCTION LOAN AMOUNT CONSTRUCTION LOAN TO COST CONSTRUCTION LOAN TO VALUE PERMANENT EQUITY: PERMANENT LOAN AMOUNT PERMANENT LOAN TO COST PERMANENT LOAN TO VALUE PERMANENT DEBT COVERAGE RATIO PROJECT RETURN ON PERMANENT EQUITY (YR 3): $689,968 ($257,575) ($105,947) $326,445 ($239,742) $86,703 10.4% 9.00% $3,627,169 $501,097 $468,911 $2,657,161 85.0% 73.3% $405,695 $2,720,377 87.0% 750% 1.36 21.4% 9/14/2001 2:45 PM LandingPF010914RFPbase pf430 Page1 I I I I I I I I I I I I I I I I I I I PROJECT DATA ND DEVELOPMENT PRO FORMA Net Square Footage Construction Cost/Square Foot Site Costs Land Acquisition Site Work Off-Site Work Improvements Design, Permits & Inspections Legal Fees Insurance Property Taxes Admin. Overhead Construction . Construction Mgmnt Construction Sales Tax \ Total Improvements Construction Financing Amount Financed Interest @ 7.5 % Fees @ 1.5 % Total Construction Financing Total Acquisition, Improvements & Financing Contingency <.1:1..l Total Development Cost Total Cost Per Square Foot 38,578 sq. ft. 81.50/sq. ft. 600,000 270,000 o 180,000 25,000 15,000 o 105,000 1,455,000 115,000 155,000 2,050,000 2,700,000 60,000 60,000 120,000 3,000,000 110,000 3,150,000 81.50 Port Angeles Conference Center. 05/30/01 o ~- ~~" a ~CifJ r ---' a~~) ~ ~r ~D v D ~'.;.J ;"-_'7- . r!r. ((((.1i ~~\~f( ~ D i= DQ~ >..~~ III ~~ ~v \I ..." ~ ~ '\) <::: . 0 ~ 'lIb VI C> t- 1\f ~. 1'-. . ~.,.., f ~~ f -""i\ OV r))j u"'~ ~ 1 , ~ "' ~,A /0.. - I { ( ~ > " - ~ 11 1 I r ,- N lr '- - . I f- I ) ~ ,l , ,~ I ~.J. '1....._ -. '!. '~."hl ::~ J. ...P,;.:~ i - ~ - I ... zM;'" . .. . . . . ~: ---- ::: -1' a: /{. ::: . . . . . . . . . . . . . / -~.- -.... --- ~ . . . .. . . .' . ( D--,~'i' )~ . ~ - b.. 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