2010 Market Analysis
Transcription
2010 Market Analysis
DELANO RETAIL DEMAND ANALYSIS Prepared for City of Delano March 2010 DELANO RETAIL DEMAND ANALYSIS Prepared for City of Delano Prepared by McComb Group, Ltd. March 2010 ©Copyright 2010 McComb Group, Ltd. TABLE OF CONTENTS Chapter Subject Page INTRODUCTION ...................................................................................................1 I DELANO RETAIL AREAS....................................................................................3 Downtown................................................................................................................3 Highway Retail Area................................................................................................4 Accessibility.............................................................................................................5 Traffic Counts ..........................................................................................................6 Education .................................................................................................................6 II COMPETITIVE SHOPPING AREAS ....................................................................9 Regional Shopping Influence...................................................................................9 Competitive Shopping Areas .................................................................................10 Other Communities................................................................................................10 Summary ................................................................................................................11 III DELANO MERCHANT INTERVIEWS SUMMARY.........................................12 Where Do Your Customers Live or What Areas Do They Come From................12 Downtown Delano Respondents......................................................................12 Highway Respondents .....................................................................................12 Primary Strengths...................................................................................................12 Downtown Delano Respondents......................................................................12 Highway Respondents .....................................................................................13 Primary Weaknesses ..............................................................................................13 Downtown Delano Respondents......................................................................13 Highway Respondents .....................................................................................14 Other Businesses That Attract Customers .............................................................14 Downtown Delano Respondents......................................................................14 Highway Respondents .....................................................................................14 New Businesses for Delano ...................................................................................15 Downtown Delano Respondents......................................................................15 Highway Respondents .....................................................................................15 Retail Sales Trends Since 2002..............................................................................16 Downtown Delano Respondents......................................................................16 Highway Respondents .....................................................................................16 Plans For Changes to Business Within Next Three Years.....................................17 Downtown Delano Respondents......................................................................17 Highway Respondents .....................................................................................17 Changes That Would Improve Their Business ......................................................17 Downtown Delano Respondents......................................................................17 Highway Respondents .....................................................................................17 i TABLE OF CONTENTS (continued) Chapter Subject Page Changes That Would Improve Retail Business For All Retailers In Downtown Delano (Downtown Delano Respondents).......................................18 Changes That Would Improve Retail Business For All Retailers In Delano (Highway Respondents) .........................................................................18 Other Comments ....................................................................................................19 Downtown Delano Respondents......................................................................19 Highway Respondents .....................................................................................19 Summary ................................................................................................................19 IV CUSTOMER SURVEY.........................................................................................20 Summary ................................................................................................................25 V DELANO TRADE AREAS...................................................................................27 Population and Households....................................................................................28 Household Income .................................................................................................29 Demographic Characteristics .................................................................................33 Purchasing Power...................................................................................................33 VI DELANO RETAIL SALES AND MARKET SHARE .........................................38 Retail Sales.............................................................................................................38 Market Share..........................................................................................................38 Sales Potential........................................................................................................40 VII RETAIL AND SERVICE POTENTIAL ...............................................................43 Retail Potential.......................................................................................................44 Current Trade Area Supportable Space .................................................................44 Community Trade Area Supportable Space ..........................................................47 Summary ................................................................................................................49 APPENDICES ....................................................................... Under Separate Cover ii LIST OF TABLES Table Title Page 1 Delano Retail Areas .................................................................................................5 2 Delano Area Average Daily Traffic Counts ............................................................6 3 Delano: Downtown Retail Mix................................................................................7 4 Delano: Highway 12 Retail Mix ..............................................................................8 5 Delano Merchant Interview Participants ...............................................................12 6 Delano Customer Survey Participants: January 2010............................................20 7 Delano Customer Survey; January 2010: Survey Respondents by City of Residence ............................................................................................................20 8 Delano Customer Survey; January 2010: Survey Respondents by Home Zip Code ....................................................................................................................21 9 Delano Customer Survey; January 2010: Survey Respondents That Work In Delano by City of Residence ..........................................................................21 10 Delano Customer Survey; January 2010: Survey Respondents by Reason For Stopping........................................................................................................22 11 Delano Customer Survey; January 2010: Survey Respondents Reason For Stopping by City .................................................................................................23 12 Delano Customer Survey; January 2010: Survey Respondents Reason For Stopping by Business Category ..........................................................................24 13 Delano Customer Survey: January 2010: Survey Respondents by Gender...........25 14 Delano Customer Survey: January 2010: Survey Respondents by Day Of Survey .................................................................................................................25 15 Delano Current and Community Trade Areas and Minneapolis-St. Paul MSA Population and Households: 1990 and 2000 Census; 2010 and 2015 Estimated.............................................................................................................28 16 Delano Current and Community Trade Areas and Minneapolis-St. Paul MSA Average and Median Household Income: 1990 and 2000 Census; 2010 And 2015 Estimated............................................................................................29 17 Delano Current and Community Trade Areas and Minneapolis-St. Paul MSA Household Income Distribution: 1990 and 2000 Census; 2010 and 2015 Estimated.............................................................................................................31 18 Delano Current and Community Trade Areas and Minneapolis-St. Paul MSA Household Income Distribution: 1990 and 2000 Census; 2010 and 2015 Estimated.............................................................................................................31 iii LIST OF TABLES (continued) Table Title Page 19 Delano Current Trade Area Demographic and Income Snapshot .........................34 20 Delano Community Trade Area Demographic and Income Snapshot...................35 21 Minneapolis-St. Paul MSA Demographic and Income Snapshot..........................36 22 Delano Current and Community Trade Areas Retail Purchasing Power; 2010 And 2015....................................................................................................37 23 Delano Retail and Services Sales: 1997 and 2002.................................................38 24 Delano Retail and Services Market Share: 2002 ...................................................39 25 City of Delano Market Share and Trade Area Sales..............................................40 26 Delano Current and Community Trade Areas Retail Purchasing Power, Market Share and Sales Potential; 2010 By Merchandise Category ..................41 27 Delano Current and Community Trade Areas Retail Sales Potential and Supportable Space; 2010 by Merchandise Category ..........................................42 28a Delano Current Trade Area Convenience Goods Supportable Space By Merchandise Category: 2010 And 2015 .............................................................44 28b Delano Current Trade Area Shopping Goods And Other Retail Stores Supportable Space By Merchandise Category: 2010 And 2015.........................45 28c Delano Current Trade Area Service Supportable Space by Services Category: 2010 And 2015...................................................................................46 29a Delano Community Trade Area Convenience Goods Supportable Space By Merchandise Category: 2010 And 2015 .............................................................47 29b Delano Community Trade Area Shopping Goods and Other Retail Stores Supportable Space By Merchandise Category: 2010 And 2015.........................48 29c Delano Community Trade Area Services Supportable Space By Services Category: 2010 And 2015...................................................................................49 iv LIST OF MAPS Map Title Page 1 Delano Retail Areas .................................................................................................3 2 Competitive Shopping Areas ...................................................................................9 3 Delano Current and Community Trade Areas .......................................................27 4 Delano Current and Community Trade Areas 2015 Household Density ..............30 5 Delano Current and Community Trade Areas 2015 Household Income: Percent Above $75,000.......................................................................................32 v INTRODUCTION McComb Group, Ltd. was engaged by the City of Delano to conduct market analysis to determine future demand for retail, food service, and service uses in Delano. The objective of this engagement was to identify market potential for retail stores and services in Downtown Delano and along Highway 12. Work tasks conducted during this engagement are summarized below. ♦ Retail, food service, and service establishments in Downtown and along TH-12 were identified and categorized by type to determine tenant mix and market orientation of each retail area. ♦ Areas that are competitive with Delano retail areas were identified and evaluated. Principal competitors were evaluated for anchor store and market orientation. ♦ Retail stores owners and/or managers in Delano shopping areas were interviewed to obtain their impressions of retailing in Delano, the area from which they draw their customers, and input on strengths and weaknesses, as well as identify what they think should be done to improve business in Delano. ♦ Retail businesses in Delano were asked to participate in a survey of their customers to determine where they live and work and why they shop at that business. Thirteen businesses participated in this survey. The information provided was used to help identify the primary trade area for Delano retailers and the amount of inflow patronage. ♦ The trade areas for Delano retail areas were delineated based on arterial road patterns, competitive shopping areas, drive times, customer survey results, and McComb Group experience. The economy of the trade area was analyzed to identify and quantify those factors that generate support for retail and service establishments. Factors that were evaluated include, but were not limited to: population, households, and household income. Trade area growth trends were evaluated to determine residential growth potential for target years of 2010 and 2015. Retail and service purchasing power of trade area households was estimated using McComb Group’s proprietary purchasing power model. ♦ Retail sales trends in Delano were examined to determine market share trends. This included City of Delano retail sales for 1997 and 2002 from the Retail Census, updated by McComb Group using local information and Minnesota sales tax records. ♦ Market demand for retail, food service, and service business establishments in Delano was identified based on estimated trade area population and household growth taking into consideration competitive impacts, trade area demographics, trade area purchasing power, and estimated market share. Based on this analysis, future demand for retail, food service, and service space was estimated by business type for Delano with its current tenant mix and with a future discount store for 2010 and 2015. 1 This report contains the primary information needed to support the principal conclusions. However, in a report of this nature, it is not possible to include all of the information that was developed and evaluated. Any additional information will be furnished upon request. Report Purpose This report was prepared in accordance with our proposal dated November 24, 2009. This report was prepared with the understanding that the results of our work will be used by the City of Delano to identify additional retailers for Delano and as part of the comprehensive planning process. Our report was prepared for that purpose and is subject to the following qualifications: • Our analysis did not ascertain the legal and regulatory requirements applicable to this project including zoning, other state and local government regulations, permits and licenses. No effort was made to determine the possible effect on the proposed project of present or future federal, state or local legislation, or any environmental or ecological matters. • Our report and analysis was based on estimates, assumptions and other information developed from research of the market, knowledge of the industry and discussions with the client. Some assumptions inevitably will not materialize and unanticipated events and circumstances may occur; therefore, actual results achieved will vary from the analysis. • Our analysis did not evaluate management’s effectiveness nor are we responsible for future marketing efforts and other management actions upon which actual results are dependent. Our report is intended solely for the purpose described above and should not be used for any other purpose without our prior written permission. Permission for other use of the report will be granted only upon meeting company standards for the proposed use. 2 Chapter I DELANO RETAIL AREAS Delano has two distinct retail areas: the historic Downtown area and TH-12 corridor, as shown on Map 1. Most of the recent retail development has occurred at the eastern end of the highway retail area at the City’s eastern boundary. Downtown Delano and the Highway retail area both offer a variety of goods and services for area consumers. These retail areas are shown on Map 1 and described below. Retail tenant mix is contained in Table 1. Map 1 DELANO RETAIL AREAS Downtown The Downtown retail area is generally bounded by Railroad Avenue, Fourth Street South, Maple Avenue North, and River Street North. Downtown Delano contains a mix of businesses with seven retail stores, four food services, and 31 service establishments. Downtown convenience retail includes Rieder Meat Market and Delano Floral & Gifts. Food service is represented by three full service and one limited service restaurant. Downtown Delano has one apparel store, two other shopping goods stores, and one pre-owned merchandise store. These apparel and 3 shopping goods stores (bridal shop, vacuum cleaner shop, and saddle shop) are specialized stores that serve specific needs and are not typical comparison shopping stores. Services, with 31 establishments, are a major presence in Downtown representing a diversified mix of businesses. The largest categories are personal services and financial services with four offices followed by insurance, medical, dental, and entertainment/recreation each with three establishments. There are two personal care and professional services establishments and one auto service establishment. Additionally, there are six other service establishments. Other service destinations include the Delano Library, United States Postal Office and Delano City Hall which are also located downtown. A detailed list of downtown business establishments is contained in Table 3 at the end of this chapter. Currently, Downtown Delano provides almost three times as many service establishments as retail establishments. This large concentration of service establishments makes Downtown Delano more of a destination than a shopping experience. Downtown enjoys an attractive setting along the South Fork Crow River and offers some unique shopping choices along with a variety of services. Downtown Delano has a wide variety of wellmaintained buildings, many of which appear to be 80 to over 100 years old. Store fronts on many of the older buildings have been modified in ways that detract from their original design as retail stores. For these buildings to be attractive to retailers, the store fronts will have to be remodeled. Downtown is well maintained with clean streets and sidewalks, making Downtown Delano an attractive retail location. Highway Retail Area The Highway retail area extends approximately two miles along TH-12 from 72nd Street on the west to County Line Road. Delano Theater anchors the west end and Coborn’s anchors the east end. Most of the new retail development has occurred at the east end. A Target discount store has been proposed in Independence, just east of County Line Road. There are 36 retail establishments in this area including five convenience retail, ten food service (six full service and four limited service), four convenience/gasoline stores, four shopping goods, three auto sales, two auto parts, and nine other equipment sales establishments. This area is home to Coborn’s grocery store, which draws customers from the surrounding areas. Service providers in the Highway retail area TH-12 total 42 establishments. The largest service category for this area is financial services with seven establishments. Auto services, personal care, and medical each have six establishments. Entertainment/recreation is represented by four establishments, followed by business services and insurance with two establishments, and real estate, dental and professional services each with one establishment. Highway retail area business establishments are contained in Table 4 at the end of this chapter. The highway retail area offers larger retail stores and also a large mix of service establishments serving the area’s convenience needs and TH-12 travelers. 4 Table 1 DELANO RETAIL AREAS Establishment Type CONVENIENCE RETAIL Food Drug Store Liquor Hardware Floral FOOD SERVICE Full Service Limited Service CONVENIENCE/GASOLINE Convenience/Gasoline SHOPPING GOODS Variety/Dollar Apparel/Accessories Other Shopping Goods Pre-Owned Merchandise AUTOMOTIVE Auto Sales Auto Parts Other Equipment Sales/Marine Subtotal SERVICES Auto Services Personal Care Personal Services Business Services Financial Real Estate Insurance Medical Dental Entertainment/Recreation Professional Services Other Services Subtotal TOTAL Downtown Hwy 12 Total 1 2 1 1 1 3 1 1 1 1 6 4 9 5 4 4 1 1 2 1 2 4 1 3 2 4 2 9 48 1 3 1 1 2 1 1 9 11 37 1 2 4 6 6 4 3 3 3 3 2 6 31 42 2 7 1 2 6 1 4 1 6 42 79 7 8 4 2 11 1 5 9 4 7 3 12 73 121 Source: McComb Group, Ltd. Accessibility Delano is served by seven highway routes that extend into its trade area. TH-12 runs east/west through the City of Delano and is a primary route to the Twin Cities Metropolitan Area from the west. TH-12, Delano’s highest volume highway, runs along the western edge of downtown. Recent construction in the TH-12 corridor includes bridge replacements and widening of TH-12, 5 allowing for more efficient travel through town. Delano is served by five county highway that provide additional access from the north, east, south and west. Traffic Counts Traffic counts are highest on TH-12 which enters Delano from the north and turns east at County Road 30 (Woodland Road), continuing east to the Twin Cities. This trunk highway is the most heavily traveled local route in Delano with 18,500 average daily trips east of River Street and 15,900 average daily trips from Ebersole Avenue to River Street, as shown on Table 2. This indicates that about 2,600 vehicles entered or left TH-12 at River Street. These traffic counts were recorded in 2008, prior to construction on TH-12. Table 2 DELANO AREA AVERAGE DAILY TRAFFIC COUNTS Location 2000 2004 2008 9,800 12,000 13,500 12,500 15,500 18,200 12,200 15,900 18,500 River Street Maple Ave. to Bridge Ave. Bridge Ave. to St. Peter St. St. Peter St. to Babcock Blvd. 5,300 5,200 2,500 4,400 2,700 1,700 4,600 2,800 1,750 Bridge Ave. TH-12 to River St. 5,300 4,900 4,900 TH-12 North of Ebersole Ave. Ebersole Ave. to River St. East of River St. Source: Minnesota Department of Transportation. In general, traffic counts have been increasing in Downtown Delano since 2004. TH-12 has seen the highest increase; however, average daily traffic counts on River Street through downtown Delano are also increasing. Average daily traffic counts for River Street in Downtown Delano decreased from 2000 to 2004; however, they rebounded between 2004 and 2008. In 2004, average daily traffic counts on River Street from Maple Avenue to Bridge Avenue were 4,400 and increased to 4,600 in 2008. Traffic counts on River Street from Bridge Avenue to St. Peter Street also increased (100 daily trips), from 2,700 trips in 2004 to 2,800 in 2008. The highest increase in trips was on the section of River Street north of Bridge Avenue. Education Delano is fortunate that all its school district educational facilities are located in Delano. Elementary, middle, and high schools have an enrollment of about 2,250 students. Two parochial schools, St. Peter’s and Mount Olivet, have additional enrollment. In addition to the educational role these schools attract parents for school events. Athletic events attract parents from other communities that also represent potential customers. 6 Table 3 DELANO: DOWNTOWN RETAIL MIX AS OF DECEMBER 18, 2009 CONVENIENCE RETAIL Food Rieder Meat Market Floral Delano Floral & Gifts SERVICES (Continued) Financial Conner’s Tax & Bookkeeping Services Ameriprise Financial Matter Reuter CPA’s Ltd. Edward Jones Insurance The New York Life Co. American Family Insurance Simply Benefits Medical Onsite Medical Services Inc Delano Chiropractic Clinic Meyer Chiropractic Clinic Dental McLean Dental Delano Dental Delano Orthodontics Entertainment/Recreation Curves Core Fit Motion Tae Kwon Do Professional MacLean Law office Grinley & Tukua Attorneys at Law Other Services Delano Diesel The Delano Eagle Delano Area Chamber of Commerce The Plumbery -- Ditty’s Cutting Edge Construction Inc. USAquatics FOOD SERVICE Full Service Three Crows Coffee house Juke Box Restaurant Dave’s Town Club Limited Service Linnie’s Ice Cream SHOPPING GOODS Apparel and Accessories Jewel’s Bridal Boutique Other Shopping Goods Schnell’s Saddle Shop Olson’s Kirby Company Pre-Owned Merchandise Love in the name of Christ Heartland AUTOMOTIVE Auto Sales G & G Auto Sales SERVICES Auto Services Jaunich Tire Company Personal Care Stein's Barber Shop Downtown Beauty Salon Personal Services Linda’s Photography McDonalds Studio of Photography Room to Breathe Iten Funeral Home 7 Table 4 DELANO: HIGHWAY 12 RETAIL MIX AS OF DECEMBER 18, 2009 CONVENIENCE RETAIL Food Coborn’s Peterson Produce Drug Store CVS Pharmacy Liquor Delano Wine & Spirits Hardware True Value Hardware SERVICES Auto Services Absolute Automotive Services Expert towing and Repair Inc. Express Care Valvoline Oil Change Janzen’s Auto Body Jaunich Tire Company JC's Auto Body & Paint Personal Care Eye Spa Nails Great Clips Fantastic Sam’s New Attitudes Salon Bella Salon Doreen’s Hair Design Business Services Delano Sign Shop Vital Signs Financial State Bank of Delano Delano Financial Center Crow River State Bank Midwest Mortgage Consultants Pilarski, Sinkel &Hankes Ltd. CPA Bankwest Mortgage Metro West Title Real Estate ReMax Realty Insurance State Farm Insurance David Witt Farmers Insurance Medical Pro Rehab Delano Eye Clinic Ridgeview Delano Clinic Rinne Chiropractic Clinic Professional Counseling Center Delano Veterinary Clinic Dental Magraw Dental Entertainment/Recreation Delano Theater Doc Holliday’s Bowling & Restaurant Eatery Full Circle Fitness Snap Fitness Professional Milovitz Gallop & Milovitz Other Services Star Seekers Production Delano Printing SAHKO Electric Co. Delano Rental South Storage Abbie Lake Kennels FOOD SERVICE Full Service Applebee’s Pizza Ranch Edie Mae’s Eatery Pete’s Pizza Chunmee Chinese Restaurant El Savador Mexican restaurant Limited Service McDonald’s Subway Dairy Queen Peppermint Twist (seasonal) CONVENIENCE/GASOLINE Convenience/Gasoline Flippin Bill’s Holiday Gas Station (east Hwy 12) Holiday Gas Station (west Hwy 12) Shell Gas Station SHOPPING GOODS Variety/Dollar Loopy’s Dollar Store Apparel/Accessories Bagy Jo Other Shopping Goods All Seasons Sports Equine Impressions AUTOMOTIVE Auto Sales D & T Auto Sales Star West Quality GM Doran Auto Sales Auto Parts NAPA Auto Parts CarQuest Auto Parts Other Equipment Sales/Marine Loufegers Racing Equipment Honda Power Equipment Foster Brothers Marine Brinkman’s Trailer Sales Anchor Marine Repair Delano Sports Center Harley Davidson Ault Marine Fiber Graphing Boat Works Inc. 8 Chapter II COMPETITIVE SHOPPING AREAS Delano is the major shopping destination within its trade area. Delano businesses also compete with nearby communities and major shopping destinations outside the trade area. These shopping areas provide various levels of convenience and shopping goods to residents within their trade areas. These competitive retail areas also affect the trade area for Delano. Competitive shopping areas are shown on Map 2 and summarized below. Map 2 COMPETITIVE SHOPPING AREAS Regional Shopping Influence The nearest regional shopping areas are located in the western suburban areas of the Minneapolis-St. Paul Metropolitan Area. The Ridgedale shopping area is most convenient to the Delano area. This shopping area includes Ridgedale Center as well as adjacent shopping centers and retail stores. Ridgedale Center (1,040,000 square feet) is anchored by Macy’s, JCPenney, and Sears. Other major stores in this area include Target, Byerly’s, Best Buy, and Toys R Us. While this regional shopping area does not directly compete with many of the stores in Delano, it does influence the shopping potential of the area. 9 Competitive Shopping Areas Delano retail and service establishments are competitive with a variety of sub-regional shopping areas including Buffalo, Waconia, Hutchinson, and Litchfield. These communities have attracted big box retail and created sub-regional draw with their large concentration of retail and service offerings. These sub-regional shopping areas are described below: ♦ Buffalo is a rapidly growing community located about 12 miles north of Delano. Downtown Buffalo and the Buffalo Highway retail area both offer a variety of goods and services for area consumers. While the Highway area offers big box retail and a large number of medical services, Downtown Buffalo has the largest concentration of specialty shops, some of which are “First Thursdays” establishments, providing a unique shopping experience for area consumers as well as visitors. Major retail establishments located in Buffalo include Walmart Supercenter, Target, Cub Foods and Menards, which attract consumers from a large area and create a regional draw for Buffalo. ♦ Waconia has two retail areas (Downtown and Highway) which provide almost 200 business establishments offering a variety of goods and services. Increased population growth has spurred development along TH-5, creating opportunities for retail development. A recent addition to the TH-5 retail area includes a new Target store with room for adjacent retail. Other major retail in Waconia include: Mackenthun’s County Market, Waconia Farm Supply, and Hardware Hank. ♦ Hutchinson, a town of almost 15,000 people, has attracted a number of big box retailers including Target, Walmart Supercenter, Menards, and Cashwise. Another regional draw is the Hutchinson Mall anchored by JCPenney and includes over 20 additional stores. These retail concentrations along with variety of other retail and service establishments, makes Hutchinson a regional draw for consumers in surrounding small communities. ♦ Litchfield, with a population of 7,000 people, is located on TH-12 approximately 36 miles from Delano. Major retail in Litchfield includes: Walmart Supercenter, Economart, Hardware Hank, Save-A-Lot and Family Dollar. These communities offer strong competition because they have attracted larger supermarkets and general merchandise stores such as Target, Walmart, and JCPenney, and home centers. Other Communities Neighboring small communities provide limited competition to Delano due to their smaller commercial base. These communities include Cokato, Dassel, Howard Lake, Winsted, Maple Plain, Watertown, Montrose, and Waverly. ♦ Cokato is home to about 3,000 people and is located approximately 20 miles west of Delano on TH-12. Cokato has a large selection of retail stores and services, including a grocery store, pharmacy and hardware store. These retail and service establishments serve the convenience shopping goods needs of area consumers. 10 ♦ Dassel is a small rural community of about 1,400 people located 28 miles west of Delano on TH-12. As typical of most small towns, Dassel contains a convenience grocery store and limited convenience retail and service offerings. ♦ Howard Lake is located about 15 miles west of Delano on TH-12. Population for this community is about 2,150 people. Residents of Howard Lake have limited options for shopping goods and services. ♦ Winsted is a small rural community of about 2,000 people located about 15 miles southwest of Delano. Like many of the other communities of this size, the retail stores are primarily convenience-oriented and include a supermarket, pharmacy, hardware store and a florist. Winsted offers a large number of service businesses. ♦ Maple Plain is located on TH-12 about six miles east of Delano. Maple Plain is a small community of about 2,100 people and is served by a small selection of retail and service establishments that provide convenience to area residents. Maple Plain Food Center, including a grocery store and pharmacy, anchors a retail strip center on TH-12. ♦ Watertown is a community of about 3,000 people located southwest of Delano. Watertown has over 60 business establishments, primarily convenience-oriented. The largest retailers include a grocery store and a hardware store. Watertown offers a number of shopping goods merchants and a large selection of food service establishments. The largest service categories are medical, personal care, and auto services. ♦ Montrose is a small, bedroom community of about 2,800 people, located about eight miles west of Delano on TH-12. This community offers very limited retail and service offerings for area residents, retail offerings are dominated by food service establishments. ♦ Waverly is a very small community located about ten miles west of Delano on TH-12 and only 2.5 miles west of Montrose. This community, with less than 1,000 people, provides less than 30 retail and service options for area consumers. Area residents must travel outside of their community to have their shopping needs met. Summary Competition for Delano retail and service establishments is provided by neighboring communities providing convenience goods stores and convenience services. These communities provide limited options for area consumers and they continue to grow their retail offerings slowly as their population increases. However, these communities currently only serve limited convenience needs of area consumers. 11 Chapter III DELANO MERCHANT INTERVIEWS SUMMARY Interviews were conducted with 24 Delano area business owners or managers. There were 12 Downtown businesses and 12 Highway businesses that participated. A list of the interview participants is included in Table 5. The primary purpose of these interviews was to determine opinions related to the strengths and weaknesses of each area and solicit ideas and opinions regarding changes to retail within Delano. All responses are verbatim and reflect the respondents’ personal opinions; they were not screened for accuracy. Table 5 DELANO MERCHANT INTERVIEW PARTICIPANTS Downtown Highway Dave's Town Club Schnell's Saddle Shop Juke Box Restaurant Delano Dental Delano Floral & Gifts Jewel's Bridal Boutique Meyer Chiropractic Clinic McDonald's Studio of Photography Rieder Meat Market Stein's Barber Shop Jaunich Tire Company McLean Law Office Janzen's Auto Body CarQuest Auto Parts True Value Hardware All Season's Sports CVS Pharmacy Dairy Queen Holiday Gas Station West Loopy's Dollar Store Pizza Ranch Delano Wine & Spirits Coborn's Star West WHERE DO YOUR CUSTOMERS LIVE OR WHAT AREAS DO THEY COME FROM Downtown Delano Respondents Four of the Downtown businesses stated that the customers they see are generally from within the City of Delano. Seven other businesses listed not only Delano but also the surrounding areas such as Montrose, Waverly, Rockford, and Maple Plain. One business draws customers from a 25 mile radius. Highway Respondents Two of the respondents felt that most of their customers came from Delano; while the rest of the businesses named the surrounding communities, such as Watertown, Montrose, Maple Plain, Rockford, and as far as a 20 mile radius. PRIMARY STRENGTHS What are Downtown Delano’s Strengths for Your Business? (Downtown Delano Respondents) When asked to describe the primary strengths of doing business in Downtown Delano, over onethird of the respondents felt that the small town charm, the scenic setting by the river and the historic look was a strength for Delano. One of the businesses felt there were no strengths. 12 Other responses to the question “What are Downtown Delano’s strengths for your business?” are listed below: • The City Hall is right across the street. • People know where everything is located. • Easy access from Highway 12. • Buildings have old character. • School in Delano is close by. In general, these comments suggest that business owners have positive feelings about Downtown Delano’s retail area. They continue to see Downtown Delano as a good location for them that have many strengths. What are Delano’s Strengths for Your Business? (Highway Respondents) One-third of the Highway business owners interviewed mentioned access from Highway 12 and visibility as a strength for doing business in Delano. Four of the 12 merchants mentioned the loyalty of community to support business as a strength; while three respondents mentioned the good schools as a strength for their business. Individual responses to the question “What are Delano’s strengths for your business?” are listed below: • People in Delano support local businesses. • Delano still has a small town feel. • Higher income levels in Delano. • Proximity to the metro. • The new highway is nice. • Retail that is in town like the grocery store and restaurants. Highway business owners enjoy the accessibility of their location for the growing community and appreciate the community’s willingness to support local businesses. PRIMARY WEAKNESSES What are Downtown Delano’s Weaknesses for Your Business? (Downtown Delano Respondents) When asked to describe the weaknesses of doing business in Downtown Delano, half of the business owners interviewed felt that the lack of retail or entertainment in the Downtown area was the biggest weakness. Two respondents mentioned empty buildings and vacancies as the biggest weakness; while two other merchants felt there were too many service businesses in the Downtown area. Other respondents are concerned about the “look” of Downtown and the hours of operation. Some verbatim responses to this question are included below: • The town shuts down at 5:00. 13 • Lack of advertising the Downtown businesses. • No signage to Downtown and only two ways to get there from the highway. • Many people don’t know where Downtown Delano is. • Not enough foot traffic. Not enough retail. • Too service orientated. • The look of Downtown is very old looking. There were a variety of issues and concerns from Downtown Delano business owners; however, the most frequently noted concern is the lack of retail stores in the Downtown area. What are Delano’s Weaknesses for Your Business? (Highway Respondents) One-fourth of the Highway business owners interviewed felt that there were no weaknesses for their business in Delano. Three merchants mentioned issues with supporting small business such as too many ordinances, the expense of doing business, and difficult communication with the City. Two respondents felt that the recent highway construction was a weakness; while two other merchants felt that lack of a big box retailer was a weakness for Delano. Other individual opinions are listed below: • No big box that attracts people to stay in town and shop. • This is a bedroom community. • Not very conducive to supporting small business. • Not enough business in town. OTHER BUSINESSES THAT ATTRACT CUSTOMERS Downtown Delano Respondents When asked, “Are there other businesses in Delano that attract customers that shop at your store?” one-third of the respondents mentioned Dave’s Town Club; while two others said that the City Hall attracts customers. Two respondents felt that the hardware store attracted customers to their stores before it moved out to the highway. Two other respondents did not feel there were any other businesses that attracted customers to their stores. Other businesses mentioned were: • Juke Box • Photography Store • Financial Planners • Three Crows Coffee Shop Highway Respondents When asked, “Are there other businesses in Delano that attract customers that shop at your store?” one third of the respondents said that Coborn’s is a business that attracts customers to shop at their stores. Two merchants mentioned the State Bank; while another two respondents mentioned Star West as businesses they feel draw customers. One of the businesses stated that 14 they felt all the businesses work together to refer to one another. Other businesses mentioned were: • Donahue’s Harley Store • Jaunich Tire • Lou Fetger’s • Delano Wine & Spirits NEW BUSINESSES FOR DELANO Downtown Delano Respondents When asked “What types of business would you like to see in Downtown Delano?” overwhelmingly, respondents asked for “more retail”. Two respondents felt that there needed to be more places for people to want to come and walk the streets and spend time Downtown. Three merchants felt that Downtown Delano could benefit from an antique store; while two respondents mentioned a clothing store would be a nice addition. Two business owners felt that there are more than enough services in the Downtown area. Other ideas mentioned were: • Movie Theater • Hardware Store • Convenience Store • Pool Hall • Gift Shop The following opinions were also offered: • Something where people could walk the streets and shop. • Active businesses that would stay open until 8:00 or 9:00 o’clock. • Get rid of the office space and get more retail. • Stores like Lillian’s in Buffalo. Highway Respondents When Highway retail business owners were asked “What types of new businesses would you like to see in Delano?” over half of the respondents mentioned the need for a big box store like a Target. Two respondents felt that Delano needed a hotel. The other ideas mentioned were: • A sporting goods store • Farm/Agriculture store • Home Depot • Mills Fleet Farm 15 Other suggestions offered: • More industry to support jobs and keep people in town. • Would like to see something unique besides a Target, something that brings people in from other communities. Overall, survey respondents would like to see a variety of retail offerings within Delano; with the main emphasis on a big box retailer to keep the shoppers in town. RETAIL SALES TRENDS SINCE 2002 Downtown Delano Respondents Five of the 12 respondents have seen increases in their sales since 2002, with the average increase being ten percent. Retailers attributed these increases to the following: • Location near the school. • Consistency in business. • Longevity and growth in Delano. Six respondents reported decreasing sales. Four of those respondents had experienced an increase in sales up until the past four years where they started to see decreases. The decreases range from five to 35 percent. Five of the six merchants who saw decreases felt the economy was the reason for the decrease in sales. Other explanations given for the decrease in sales are: • No more homes being built in the area. • Recent road construction. • Decline of Downtown. Highway Respondents Fifty percent of Highway business respondents have seen a decrease in sales since 2002. Most of the respondents cited road construction and the economy as being the factors that attributed to the decline. One of the respondents stated that business had dropped 15 percent during the recent road construction and that the business was still trying to recover. Another stated that their business is now slowly increasing since the road opened up. Four of the respondents stated that their sales trends have been increasing since 2002. One business acknowledged that although they have experienced increases since 2002, during the road construction that increase was much lower than in previous years. Some other causes for the increases were listed as: • Better merchandising and layout of the store. • New homes brought in more people. • Since the highway is done it is more user friendly. 16 Many of the retailers in Delano experienced a negative affect on their business due to the construction on the highway; however, the economy also played a part in the decline for some retailers. PLANS FOR CHANGES TO BUSINESS WITHIN NEXT THREE YEARS Downtown Delano Respondents Five of the respondents did not have any plans for changes in the next three years. Two respondents are planning on marketing and advertising changes to increase their business; while another two are planning to do some remodeling changes to their business. One business owner is looking to cut back on hours. Other responses to this question are listed below: • Social networking and more online marketing. • Plan to make more money. • There are always changes Highway Respondents Fifty percent of the 12 respondents did not have any changes planned for the next three years. Two respondents are planning on remodeling or adding on to their space. In general, Delano businesses are continuing to look for ways to improve their business by making changes to their current operations. There are a few retailers in both areas that want to expand their facilities, which is encouraging. CHANGES THAT WOULD IMPROVE THEIR BUSINESS Downtown Delano Respondents When asked what could be done to improve their business, Downtown business respondents had varying responses: • Advertising (6 respondents). • Economy improvement (2 respondents). • More space (2 respondents). • Signage to Downtown from the highway. • Increase awareness of Downtown Delano. • New website. Highway Respondents When Highway business owners were asked what could be done to improve their business, onefourth of the respondents stated that more room or an additional space would help business. Two respondents cited that remodeling changes would improve their business. Other responses to this question include the following: • Economy to steady. 17 • More retail in town. • Thought the highway construction would help but it has not. • Diversity. CHANGES THAT WOULD IMPROVE RETAIL BUSINESS FOR ALL RETAILERS IN DOWNTOWN DELANO (Downtown Delano Respondents) When Downtown Delano business owners were asked for ideas or changes that would improve the general state of retail in Downtown Delano for all Downtown retailers, the improvement that was mentioned most often was: marketing the Downtown businesses to get foot traffic into the Downtown area. Other responses to this question varied in nature and are listed below: • Signage on Highway 12 to let people know about the businesses Downtown. • Special downtown events. • Shop local campaign. • Bring in a destination business. • Aesthetic improvements. • City could work with other businesses instead of driving them away with high costs. CHANGES THAT WOULD IMPROVE RETAIL BUSINESS FOR ALL RETAILERS IN DELANO (Highway Respondents) Delano Highway business owners were asked for their ideas of changes that would improve the general state of retail in Delano for all retailers. The Highway merchants had varying responses: • More advertising for Delano. • Sign on highway directing people to Downtown. The construction took away good access to the Downtown. • More unique shops to draw people to Delano. • Put in a big box quick before a neighboring town does. • Bigger stores to keep people here. • Worry about building business instead of building homes. • Work with employees on customer service. OTHER COMMENTS As a final question, the business owners were asked if they had any further comments or questions. Respondent verbatim responses are reported below: Downtown Delano Respondents • Wish that businesses were not going to the highway. • Wish that Delano could be successful like Buffalo. 18 • Too many people own buildings that don’t keep them up. Maybe the city should enforce that. • Everyone is supportive; it is just getting things done. • Love Delano. Highway Respondents • City Council puts a lot of effort into Downtown that is dying. Maybe Delano should focus on where retailers want to be. • Find other cities that have figured it out and try to emulate that. • Sign ordinance is a waste of time. • Need positive moving forward thinking. SUMMARY The purpose of this survey was to determine the respondents’ opinions and perceptions of being a business owner in Delano. In general, both Downtown retailers and Highway retailers enjoy their locations within Delano; and each of these retail areas have unique positives and negatives that are specific to their area. Downtown retailers benefit from the historic charm of the downtown while Highway retailers say they benefit from the visibility and access on Highway 12, as well as the community support within Delano and the surrounding communities. According to the survey respondents, each of the retail areas has their own advantages and disadvantages; although both areas agree that they would like to see more retail choices within Delano. While Downtown retailers would like to see more retail in general, the Highway businesses would more specifically like to see a big box retailer. There were an equal number of Highway and Downtown respondents that have seen sales decreases since 2002. Overwhelmingly, business respondents attributed the reasons for these decreases on the recent road construction and the current economy. Over half of all of the respondents are not planning to make changes to their business over the next three years although some businesses mentioned changes in the form of remodeling and advertising. In addition to the changes that retailers plan to make, the respondents felt that the City of Delano should concentrate on attracting more retail business. 19 Chapter IV CUSTOMER SURVEY Retail and service businesses in Delano were asked to conduct a brief survey of their customers as part of this study. Four Downtown businesses and nine Highway businesses participated in this survey to determine home address, work zip code, and trip purpose of their customers. Businesses that participated in the survey are listed in Table 6 and are separated into groups according to their location: Downtown and Highway. These business participants collected information from 2,874 respondents: 893 from Downtown and 1,981 from the Highway retail area, which provide important information on Delano’s customer base. Table 6 DELANO CUSTOMER SURVEY PARTICIPANTS JANUARY 2010 Downtown Highway Delano Library Dept. of Motor Vehicles Juke Box Three Crows Star West Chevrolet Star West Honda Absolute Auto Valvoline Express Care Snap Fitness Crow River State Bank NAPA Delano Wine & Spirits Coborn's Results from the Delano customer survey were used to determine Delano’s trade area. Almost 90 percent (88.5 percent) of Downtown survey respondents live within Delano’s trade area and 86 percent of Highway respondents live in the trade area. Survey results by city, shown in Table 7, indicate that 67 percent of Downtown respondents live in Delano; while 57 percent of the Highway business respondents recorded Delano as their home address. This indicates that both Downtown and the Highway retail businesses attract a significant portion of their patrons from outside Delano. Table 7 DELANO CUSTOMER SURVEY; JANUARY 2010 SURVEY RESPONDENTS BY CITY OF RESIDENCE City Trade Area Delano Montrose Maple Plain Rockford Watertown Independence Waverly Loretto Greenfield Minnetrista Other (incl. townships) Subtotal Inflow Downtown Number Percent 601 79 21 20 17 13 18 4 3 14 790 67.3 % 8.8 2.4 2.2 1.9 1.5 2.0 0.4 0.3 1.6 88.5 % 1,125 127 118 109 89 49 32 15 12 4 26 1,706 56.8 % 6.4 6.0 5.5 4.5 2.5 1.6 0.8 0.6 0.2 1.3 86.1 % 95 10.6 % 262 13.2 % 8 0.9 % 13 0.7 % 893 100.0 % 1,981 100.0 % No Response Total Highway Number Percent Source: McComb Group, Ltd. 20 Home zip codes of survey respondents were evaluated to help determine the draw of both Downtown Delano and the Highway retail area, in the event retailers choose to market to specific zip codes. The specific zip codes, along with customer distribution, are shown in Table 8. Table 8 DELANO CUSTOMER SURVEY; JANUARY 2010 SURVEY RESPONDENTS BY HOME ZIP CODE Downtown Number Percent Home Zip Code Trade Area 55328 - Delano/Independence 55363 - Montrose 55359 - Maple Plain/Minnetrista/Independence 55373 - Rockford/Greenfield 55388 - Watertown 55390 - Waverly 55357 - Loretto/Independence/Greenfield 55364 - Minnetrista Other (incl. townships) Subtotal Inflow No Response Total Highway Number Percent 601 79 30 22 17 18 7 14 788 67.3 % 8.8 3.4 2.5 1.9 2.0 0.8 1.6 88.2 % 1,125 127 164 119 89 32 22 1 26 1,705 56.8 % 6.4 8.3 6.0 4.5 1.6 1.1 0.1 1.3 86.1 % 94 10.5 % 261 13.2 % 11 1.2 % 15 0.8 % 893 100.0 % 1,981 100.0 % Source: McComb Group, Ltd. Only 369 respondents, 12.8 percent, divulged a work zip code. Of the Downtown respondents that provided work zip codes, 71 percent live in Delano indicating that 29 percent live elsewhere, as shown in Table 9. In the Highway area, 75 percent of the Delano employee respondents live in Delano and 25 percent live elsewhere. This indicates that workers in Delano also live in Delano. Table 9 DELANO CUSTOMER SURVEY; JANUARY 2010 SURVEY RESPONDENTS THAT WORK IN DELANO BY CITY OF RESIDENCE City Trade Area Delano Montrose Maple Plain Rockford Watertown Independence Waverly Loretto Greenfield Other (incl. townships) Subtotal Downtown Number Percent 96 13 3 1 119 71.1 % 9.6 2.2 0.7 2.2 1.5 0.7 88.1 % 176 14 3 5 5 2 1 3 1 3 213 75.2 % 6.0 1.3 2.1 2.1 0.9 0.4 1.3 0.4 1.3 91.0 % 12 8.9 % 21 9.0 % 4 3.0 % 135 100.0 % 1 3 2 - Inflow No Response Total Highway Number Percent Source: McComb Group, Ltd. 21 234 - % 100.0 % Survey responses to the question: “Why did you stop here today?” are contained in Table 10. Survey results show that Downtown Delano has a loyal consumer base with 70 percent of the respondents considering themselves “regular customers” compared to 59 percent in the Highway area. Highway retailers have the most customers that responded “close to home” with 71.6 percent compared to 63.8 percent of Downtown respondents. Shoppers that visited a retailer while running errands were 20.7 percent in Downtown compared to 17.6 percent of Highway respondents. Almost 20 percent of Downtown respondents shopped because it was “close to work”, demonstrating that the Downtown retail area draws customers from the area’s businesses. Responses for “driving by” and “other” are typical of response levels in other surveys. Table 10 DELANO CUSTOMER SURVEY; JANUARY 2010 SURVEY RESPONDENTS BY REASON FOR STOPPING Reason Close to Home Close to Work Driving By Running Errands Regular Customer Other Total Respondents Downtown Number Percent 561 171 121 182 614 125 880 63.8 % 19.4 13.8 20.7 69.8 14.2 98.5 % Highway Number Percent 1,375 302 295 339 1,134 125 1,921 71.6 % 15.7 15.4 17.6 59.0 6.5 97.0 % Source: McComb Group, Ltd. Reasons for stopping by city for Downtown respondents, shown in Table 11, shows that the response “close to home” is high for communities that are located close to Delano, such as Maple Plain, Watertown, and Greenfield. Communities with high “regular customer” rankings included Delano, Watertown, Independence, Waverly, Montrose, and Loretto. “Running errands” response from Downtown retail respondents living in the trade area was 22.3 percent and “driving by” responses were 14.2 percent. Interestingly, 22 percent of the inflow shoppers felt Downtown was “close to home” and 46.6 percent were regular customers. Of the Highway trade area respondents, “close to home” responses ranged from 41.7 percent to 85.9 percent with an average of 77.2 percent. Twenty-two percent of the respondents living outside the trade area considered their retailer “close to home”. “Regular customer” responses from trade are residents ranged from 45.9 percent to 64.4 percent with an average of 59.5 percent. Forty-five percent of inflow respondents were “regular customers”. A majority of survey responses indicate that both Downtown and Highway businesses are “close to home” and have a large base of regular customers. Reasons for stopping by business category, contained in Table 12, show that two Highway area businesses--financial and entertainment/recreation--have very high “regular customer” responses of 91.7 percent and 81.7 percent, respectively. Highway businesses with “regular customer” responses between 50 and 75 percent include auto parts, food, liquor, and auto sales. The Downtown business “regular customer” responses for government offices and full service restaurants were 70.9 and 62.4 percent, respectively. Businesses in Downtown and the Highway retail areas with high “close to home” responses (above 50 percent) include government offices, full service restaurants, food, liquor, auto parts, and entertainment/recreation. Full service restaurants have higher “regular customer” responses (62.4 percent) than “close to home” (52.0 22 23 Source: McComb Group, Ltd. Total Inflow 1,375 58 966 78 82 71 41 40 14 7 5 13 1,317 561 Total HIGHWAY Trade Area Delano Montrose Maple Plain Rockford Watertown Independence Waverly Loretto Greenfield Minnetrista Other Subtotal 23 442 36 16 9 12 6 4 1 2 10 538 69.9 % 22.1 % 85.9 % 61.4 69.5 65.1 46.1 81.6 43.8 46.7 41.7 50.0 77.2 % 62.8 % 22.3 % 73.5 % 45.6 76.2 45.0 70.6 46.2 22.2 25.0 66.7 68.1 % Close to Home Number Percent Inflow DOWNTOWN Trade Area Delano Montrose Maple Plain Rockford Watertown Independence Waverly Loretto Greenfield Other Subtotal City 302 58 157 25 14 16 12 6 2 5 7 244 171 38 84 20 4 3 6 4 5 2 5 133 15.3 % 22.1 % 14.0 % 19.7 11.9 14.7 13.5 12.2 6.3 33.3 26.9 14.3 % 19.1 % 36.9 % 14.0 % 25.3 19.0 15.0 35.3 30.8 27.8 66.7 16.8 % Close to Work Number Percent 295 92 98 46 13 12 13 3 11 2 5 203 121 9 75 23 3 6 1 3 1 112 15.0 % 35.1 % 8.7 % 36.2 11.0 11.0 14.6 6.1 34.4 16.7 19.2 11.9 % 13.5 % 8.7 % 12.5 % 29.1 14.3 35.3 7.7 16.7 14.2 % Driving By Number Percent 339 44 187 23 25 21 11 15 5 1 3 1 3 295 182 6 143 16 5 4 2 1 5 176 17.2 % 16.8 % 16.6 % 18.1 21.2 19.3 12.4 30.6 15.6 6.7 25.0 25.0 11.5 17.3 % 20.4 % 5.8 % 23.8 % 20.3 23.8 20.0 15.4 5.6 22.3 % Running Errands Number Percent 1,134 119 709 60 76 50 48 27 15 9 7 2 12 1,015 614 48 458 54 9 6 10 7 10 3 9 566 57.6 % 45.4 % 63.0 % 47.2 64.4 45.9 53.9 55.1 46.9 60.0 58.3 50.0 46.2 59.5 % 68.8 % 46.6 % 76.2 % 68.4 42.9 30.0 58.8 53.8 55.6 75.0 71.6 % Regular Customer Number Percent DELANO CUSTOMER SURVEY; JANUARY 2010 SURVEY RESPONDENTS REASON FOR STOPPING BY CITY Table 11 125 37 39 6 14 11 6 5 2 3 1 1 88 125 35 56 14 2 4 5 4 1 1 3 90 6.4 % 14.1 % 3.5 % 4.7 11.9 10.1 6.7 10.2 6.3 20.0 25.0 3.8 5.2 % 14.0 % 34.0 % 9.3 % 17.7 9.5 20.0 29.4 30.8 5.6 33.3 11.4 % Other Number Percent 1 1 3 60 13 2 47 - - - 35 2 3 13 1 1 12 - 8 1 1 1 % 3.0 % 5.0 % 3.1 % 1.6 2.5 3.4 3.1 6.7 7.7 2.8 % 1.5 % 1.0 1.3 % 1.3 4.8 5.0 7.1 1.5 % No Response Number Percent 1,968 262 1,125 127 118 109 89 49 32 15 12 4 26 1,706 893 103 601 79 21 20 17 13 18 4 3 14 790 100.0 % 13.3 % 57.2 % 6.5 6.0 5.5 4.5 2.5 1.6 0.8 0.6 0.2 1.3 86.7 % 100.0 % 11.5 % 67.3 % 8.8 2.4 2.2 1.9 1.5 2.0 0.4 0.3 1.6 88.5 % Total Number Percent 24 119 442 561 1,040 152 68 4 26 2 81 1,373 HIGHWAY Food Liquor Auto Sales Auto Parts Auto Services Financial Entertainment/Recreation Total 72.2 % 68.8 43.6 80.0 49.1 16.7 87.1 69.3 % 52.0 66.6 62.8 % Close to Home Number Percent DOWNTOWN Full Service Restaurant Government Office Total Business Category 219 32 31 4 3 12 301 70 101 171 15.2 % 14.5 19.9 80.0 5.7 12.9 15.2 % 30.6 15.2 19.1 % Close to Work Number Percent 231 42 10 2 4 4 293 20 101 121 16.0 % 19.0 6.4 40.0 7.5 4.3 14.8 % 8.7 15.2 13.5 % Driving By Number Percent 258 56 14 1 6 4 339 26 156 182 17.9 % 25.3 9.0 20.0 11.3 4.3 17.1 % 11.4 23.5 20.4 % Running Errands Number Percent 806 111 106 3 18 11 76 1,131 143 471 614 55.9 % 50.2 67.9 60.0 34.0 91.7 81.7 57.1 % 62.4 70.9 68.8 % Regular Customer Number Percent 1 1 4 125 - 95 13 11 49 76 125 6.6 % 5.9 7.1 1.9 8.3 4.3 6.3 % 21.4 11.4 14.0 % Other Number Percent DELANO CUSTOMER SURVEY; JANUARY 2010 SURVEY RESPONDENTS REASON FOR STOPPING BY BUSINESS CATEGORY Table 12 - - 60 16 33 10 1 4 9 13 2.3 % 4.5 0.6 30.2 3.0 % 1.7 1.4 1.5 % No Response Number Percent 1,441 221 156 5 53 12 93 1,981 229 664 893 72.7 % 11.2 7.9 0.3 2.7 0.6 4.7 100.0 % 25.6 74.4 100.0 % Total Number Percent percent) indicating they serve as destinations. High “close to work” responses (above 20 percent) were reported for full service restaurants and auto parts. Government offices, liquor, and auto parts had “running errands” responses of over 20 percent. Females were the most frequent survey respondent: 56 percent in Downtown and 52 percent in the Highway retail area, as shown in Table 13. A large number of respondents, 9.0 percent and 16.6 percent in Downtown and Highway areas did not respond to this question. Some respondents indicated both genders, which appears to reflect shopper parties of two or more. Table 13 DELANO CUSTOMER SURVEY; JANUARY 2010 SURVEY RESPONDENTS BY GENDER Downtown Number Percent Gender Female Male Both Subtotal No Response Total 497 307 9 813 80 893 Highway Number Percent 55.7 % 34.4 1.0 91.0 % 9.0 100.0 % 1,029 609 14 1,652 329 1,981 51.9 % 30.7 0.7 83.4 % 16.6 100.0 % Source: McComb Group, Ltd. Survey responses by day at Downtown businesses (Table 14) were highest on Monday, Tuesday, Wednesday and Thursday ranging from 17.2 percent to 22.4 percent. Sunday had the lowest responses (3.8 percent) due to some businesses being closed on Sunday. Highway retail area ranged from a low of 6.9 percent (Saturday) to 21.6 percent (Monday). Table 14 DELANO CUSTOMER SURVEY; JANUARY 2010 SURVEY RESPONDENTS BY DAY OF SURVEY Day Sunday Monday Tuesday Wednesday Thursday Friday Saturday Subtotal Missing Cases Total Downtown Number Percent 34 200 189 155 154 74 85 891 2 893 3.8 % 22.4 21.2 17.4 17.2 8.3 9.5 99.8 % 0.2 100.0 % Highway Number Percent 233 427 282 237 316 186 137 1,818 163 1,981 11.8 % 21.6 14.2 12.0 16.0 9.4 6.9 91.8 % 8.2 100.0 % Source: McComb Group, Ltd. Summary Survey results indicate that businesses in Downtown Delano attract a higher proportion of their customers from Delano than the Highway retail area. Downtown does attract about one-third of its customers from outside Delano. The Highway retail area attracts 43.2 percent of its customers from outside Delano. 25 Delano Highway retailers pull more customers from outside Delano, which reflects the strength of its anchor stores and the benefits of highway traffic. The difference in trade area customers is small, only 2.4 percent. These establishments serve the retail and service needs of trade area residents and inflow customers from outside the immediate area. Improving the synergy between these areas is important to strengthening Downtown Delano. Shoppers should be encouraged to cross-shop retailers on one shopping trip in Downtown and the Highway area, making Delano more of a destination. 26 Chapter V DELANO TRADE AREAS Two trade areas were delineated for Delano. The current trade area reflects the area presently served by Delano businesses. The second trade area represents the area that would be served by a community center anchored by a discount store, referred to as the community trade area. These trade areas, shown on Map 3, were delineated by McComb Group based on the location of competitive shopping areas, arterial road network, results of the Delano customer survey, and previous experience. Map 3 DELANO CURRENT AND COMMUNITY TRADE AREAS The current trade area includes Delano, Independence, Maple Plain, Montrose, Rockford, Watertown and Waverly with portions of Greenfield, Loretto, Medina and Minnetrista. The current trade area also includes the Franklin Township and portions of the following townships: Hollywood, Marysville, Rockford, Watertown and Woodland. This trade area extends south of Delano to include Watertown, west to include Waverly, north to Buffalo and east to County Road 19, or the city limits of Medina. The current trade area covers approximately 180 square miles centered around Delano. 27 The community trade area extends south of Delano about eight miles to TH-7, west eighteen miles to include Cokato, north seven miles to the city limits of Buffalo and east six miles to County Road 19 or the Medina city limits. This trade area covers approximately 400 square miles and includes the communities of: Delano, Cokato, Howard Lake, Independence, Loretto, Maple Plain, Montrose, Rockford, Watertown, Waverly and Winsted with portions of Greenfield, Medina and Minnetrista. The community trade area also includes the townships of Franklin, Victor and Woodland, and portions of the following townships: Hale, Hollywood, Marysville, Middleville, Rockford, Stockholm, Watertown and Winsted. Population and Households Population and household growth trends in Delano’s trade areas and the Minneapolis-St. Paul MSA are shown in Table 15. Since 2000, Delano’s current trade area has been growing at a faster rate than both the community trade area and the Minneapolis-St. Paul MSA. Table 15 DELANO CURRENT AND COMMUNITY TRADE AREAS AND MINNEAPOLIS-ST. PAUL MSA POPULATION AND HOUSEHOLDS 1990 AND 2000 CENSUS; 2010 AND 2015 ESTIMATED Current Trade Area Population 1990 2000 2010E 2015E Annual Growth Rate 1990-2000 2000-2010E 2010E-2015E 23,403 28,018 33,324 36,569 1.82 % 1.75 1.88 Households 1990 2000 2010E 2015E Annual Growth Rate 1990-2000 2000-2010E 2010E-2015E 7,868 9,784 12,206 13,138 2.20 % 2.24 1.48 Community Trade Area MinneapolisSt. Paul MSA 36,097 42,408 49,039 52,270 2,539,961 2,968,806 3,279,095 3,442,837 1.62 % 1.46 1.28 12,231 14,878 18,030 18,892 1.98 % 1.94 0.94 1.57 % 1.00 0.98 959,904 1,136,615 1,280,735 1,335,492 1.70 % 1.20 0.84 E: Estimated. Source: U.S. Census, Scan/US, Inc. and McComb Group, Ltd. Delano’s current trade area population increased at an annual rate of 1.82 percent from 23,403 people in 1990 to 28,018 in 2000. Current trade area population growth rate decreased slightly between 2000 and 2010 increasing at a 1.75 percent annual rate bringing population to 33,324 by 2010. Population is estimated to increase at an annual rate of 1.88 percent to 36,569 by 2015. Household growth has been similar, increasing at a rate of 2.20 percent between 1990 and 2000 and an annual rate of 2.24 percent from 2000 to 2010. Households are estimated to increase from 12,206 in 2010 to 13,138 by 2015, an annual growth rate of 1.48 percent. 28 Delano’s community trade area population and households, contained in Table 15 also include the current trade area. Community trade area population and households are increasing at a slightly slower rate than the current trade area. Between 1990 and 2000, community trade area population increased from 36,097 to 42,408, a growth rate of 1.62 percent. Over the next ten years, population increased at an annual growth rate of 1.46 percent, increasing to 49,039 in 2010. By 2015, community trade area population is estimated to increase to 52,270. Community trade area households totaled 12,231 in 1990 and increased to 14,878 by 2000, an annual increase of 1.98 percent. In 2010, households were estimated at 18,030. Households are estimated to increase to 18,892 by 2015, an increase of 0.94 percent annually. Future household density for 2015 in the Delano trades areas is shown on Map 4. Household Income Average household income in Delano’s current and community trade areas and Minneapolis-St. Paul MSA are shown in Table 16. Average household income in 2010 in the current trade area was $89,836 compared to $85,116 in the community trade area and $85,785 in the MinneapolisSt. Paul MSA. It is estimated that average household incomes for these three areas will continue to increase through 2015, increasing Delano’s current trade area average household income to $97,492 in 2015 and community trade area to $92,777. Table 16 DELANO CURRENT AND COMMUNITY TRADE AREAS AND MINNEAPOLIS-ST. PAUL MSA AVERAGE AND MEDIAN HOUSEHOLD INCOME 1990 AND 2000 CENSUS; 2010 AND 2015 ESTIMATED Current Trade Area Average Household Income 1990 2000 2010E 2015E Median Household Income 1990 2000 2010E 2015E Community Trade Area MinneapolisSt. Paul MSA $ 42,920 74,300 89,836 97,492 $ 40,549 69,764 85,116 92,777 $ 43,714 67,713 85,785 92,374 $ 37,462 58,696 70,954 76,510 $ 35,109 55,555 67,327 73,022 $ 37,639 54,601 64,835 69,158 E: Estimated. Source: McComb Group, Ltd. The proportion of Delano’s trade areas households with incomes above $75,000, $100,000 and $150,000 are shown in Table 17. In 2010, households with incomes above $75,000 were 46.1 percent in Delano’s current trade area and 42.8 percent in the community trade area. Households with incomes above $100,000 in 2010 were 27.5 percent in the current trade area and 24.8 percent in the community trade area. 29 Map 4 DELANO CURRENT AND COMMUNITY TRADE AREAS 2015 HOUSEHOLD DENSITY St. Michael Kingston Buffalo Co Rd 19 Co Rd 6 SW -55 SR Co Rd 3 SW Hanover Greenfield Corcor Rockford Dassel Cokato Montrose Howard Lake 60th St SE/US-12 Waverly Loretto SR-25 30 Delano Medin Independence Maple Plain Lon Orono 2015 Household Density Winsted Current Trade Area Watertown Co Rd 92 Community Trade Area Density per Sq.Mi 0 - 13 Map produced with Scan/US SR-7 St. Bonifacius Silver Lake 34 - 121 121+ Lester Prairie 2 Minnetonka B Mound Spring Park Tonka Ba 13 - 34 0 Minnetrista 4 6 Scale: 1" = 3.83 miles New Germany E Shorew Mayer Co Rd 30 Victoria Ch © Copyright 2010 McComb Group, Ltd. 03/31/10 Table 17 DELANO CURRENT AND COMMUNITY TRADE AREAS AND MINNEAPOLIS-ST. PAUL MSA HOUSEHOLD INCOME DISTRIBUTION: 1990 AND 2000 CENSUS; 2010 AND 2015 ESTIMATED Current Trade Area Community Trade Area MinneapolisSt. Paul MSA Households above $75,000 1990 2000 2010E 2015E 9.5 % 33.0 46.1 51.3 8.2 % 29.1 42.8 48.2 11.2 % 31.5 42.7 46.3 Households above $100,000 1990 2000 2010E 2015E 3.5 % 17.0 27.5 31.5 3.1 % 14.4 24.8 28.8 5.0 % 16.9 27.1 30.4 Households above $150,000 1990 2000 2010E 2015E 1.2 % 5.4 9.5 11.0 1.1 % 4.5 8.2 9.6 1.8 % 5.9 10.6 12.1 E: Estimated. Source: McComb Group, Ltd. Delano’s community trade area has a large number of upper income households, as shown in Table 18. In 2010, 7,708 households are estimated to have incomes above $75,000, which is expected to increase to 9,091 in 2015. Households with incomes above $100,000 are estimated at 4,461 in 2010 and are expected to increase to over 5,400 in 2015. Households with incomes above $150,000 are estimated to total 1,817 in 2015. Table 18 DELANO CURRENT AND COMMUNITY TRADE AREAS AND MINNEAPOLIS-ST. PAUL MSA HOUSEHOLD INCOME DISTRIBUTION: 1990 AND 2000 CENSUS; 2010 AND 2015 ESTIMATED MinneapolisSt. Paul MSA Current Trade Area Community Trade Area Households above $75,000 1990 2000 2010E 2015E 742 3,219 5,624 6,729 988 4,328 7,708 9,091 107,692 357,670 546,411 618,161 Households above $100,000 1990 2000 2010E 2015E 274 1,658 3,348 4,131 376 2,134 4,461 5,437 47,905 192,041 346,622 406,316 Households above $150,000 1990 2000 2010E 2015E 91 530 1,152 1,449 134 666 1,472 1,817 17,263 67,087 135,775 162,044 E: Estimated. Source: McComb Group, Ltd. 31 Map 5 DELANO CURRENT AND COMMUNITY TRADE AREAS 2015 HOUSEHOLD INCOME: PERCENT ABOVE $75,000 St. Michael Kingston Buffalo Co Rd 19 Co Rd 6 SW -55 SR Co Rd 3 SW Hanover Greenfield Corcor Rockford Dassel Cokato Montrose Howard Lake 60th St SE/US-12 Waverly Loretto SR-25 32 Delano Medin Independence Maple Plain Percent of Households Current Trade Area Lon Orono Community Trade Area White: No Data Industrial/Park/Cemetery Winsted Watertown Co Rd 92 1 to 25% of HHs have Incomes Above $75,000 50 to 75% of HHs have Incomes Above $75,000 Silver Lake St. Bonifacius Lester Prairie 2 4 6 Scale: 1" = 3.83 miles Minnetonka B Mound Spring Park Tonka Ba SR-7 75 to 100% of HHs have Incomes Above $75,000 0 Minnetrista Map produced with Scan/US 25 to 50% of HHs have Incomes Above $75,000 New Germany E Shorew Mayer Co Rd 30 Victoria Ch © Copyright 2010 McComb Group, Ltd. 03/31/10 Distribution of households with incomes above $75,000 in 2015, shown on Map 5, demonstrates that the more affluent households are distributed throughout the area with the highest concentrations south and east of Delano in areas close to and around Lake Minnetonka including Minnetrista, Mound, Minnetonka, and Orono. Demographic Characteristics Demographic characteristics for Delano’s trade areas and Minneapolis-St. Paul MSA are summarized in the demographic snapshots contained in Tables 19, 20 and 21. These snapshots contain census data for 1990 and 2000, as well as estimates for 2010 and 2015. These estimates were provided by Scan/US, Inc., a source of Census comparable demographic information. Significant characteristics of Delano’s trade areas include the following: ♦ In 2010, 29.9 percent of the population in the Delano current trade area was under the age of 19, while a similar proportion (30.0 percent) of the community trade area population was under the age of 19. By 2015, both the current and community trade areas are expected to have 30.4 percent of the population under the age of 19. ♦ In 2010, 8.6 percent of the population in the Delano current trade area was over the age of 65, which is expected to increase to 9.8 percent by 2015. Delano’s community trade area has a slightly older population, with 10.0 percent of the population over the age of 65 in 2010, with expectations of an increase to 11.2 percent by 2015. ♦ By 2015, 51.3 percent of the current trade area and 48.2 percent of the community trade area households are estimated to have incomes above $75,000. ♦ Current and community trade area median age was 36 in 2010 and is expected to increase to 37 by 2015. Additional demographic characteristics for Delano’s trade areas and Minneapolis-St. Paul MSA are contained in Appendix A. Purchasing Power Retail sales potential for the Delano trade areas is based on estimated purchasing power and market share that can be achieved from the trade areas. Retail sales from residents living outside the trade areas are inflow sales. Purchasing power estimates of trade area residents are derived from retail sales by store type as reported by the Census of Retail Trade in 1997 and 2002. Retail sales for 2003 through 2010 were estimated using information available from the U.S. Department of Commerce. Future purchasing power estimates are expressed in constant 2010 dollars and reflect projected household growth. Purchasing power is based on the number of trade area households adjusted to reflect income characteristics. Purchasing power, for the purpose of this analysis, includes retail categories that are characteristic of tenants that could be located in Delano. The estimated retail purchasing power summary tables for the Delano trade areas for 2010 and 2015 is shown in Table 22. The purchasing power estimates used in this analysis are condensed from the full purchasing power tables, which are contained in a separate Appendix. These estimates represent the potential dollar sales for a broad range of retail stores generated by residents of each trade area. 33 Table 19 McComb Group, Ltd. DEMOGRAPHIC AND INCOME SNAPSHOT Delano Current Trade Area SNAPSHOT Population Households Families Per Capita Income Median Household Income Average Household Income Average Household Size Median Age 3/31/2010 1990 Census 23,403 7,868 6,203 $ 14,518 $ 37,462 $ 42,920 2.94 30 2000 Census 28,018 9,784 7,515 $ 26,194 $ 58,696 $ 74,300 2.83 35 TRENDS Population Households Families Median Household Income Average Household Income 1990 - 2000 1.82 % 2.20 1.94 4.59 5.64 2010 Estimated 33,324 12,206 9,120 $ 33,052 $ 70,954 $ 89,836 2.70 36 2015 Projected 36,569 13,138 9,774 $ 35,161 $ 76,510 $ 97,492 2.76 37 Annual Percent Change 2000 - 2010 1.75 % 2.24 1.95 1.91 1.92 2010 - 2015 1.88 % 1.48 1.40 1.52 1.65 HOUSEHOLDS BY INCOME Less than $15,000 $15,000 - $24,999 $25,000 - $34,999 $35,000 - $49,999 $50,000 - $74,999 $75,000 - $99,999 $100,000 - $149,999 $150,000 + 1990 Census Number Percent 1,112 14.2 % 1,133 14.5 1,422 18.2 1,945 24.9 1,452 18.6 468 6.0 183 2.3 91 1.2 2000 Census Number Percent 750 7.7 % 745 7.6 1,026 10.5 1,450 14.8 2,577 26.4 1,561 16.0 1,128 11.6 530 5.4 2010 Estimated Number Percent 720 5.9 % 670 5.5 934 7.7 1,451 11.9 2,791 22.9 2,276 18.7 2,196 18.0 1,152 9.5 2015 Projected Number Percent 676 5.1 % 640 4.9 848 6.5 1,414 10.8 2,818 21.5 2,598 19.8 2,682 20.4 1,449 11.0 POPULATION BY AGE <19 20-24 25-34 35-44 45-54 55-64 65-74 75-84 85+ Number 8,013 1,442 4,163 3,818 2,485 1,487 1,054 928 NA Percent 34.3 % 6.2 17.8 16.3 10.6 6.4 4.5 4.0 NA Number 9,172 1,325 3,702 5,397 3,977 2,250 1,124 734 322 Percent 32.8 % 4.7 13.2 19.3 14.2 8.0 4.0 2.6 1.1 Number 9,949 1,906 4,442 5,017 5,357 3,799 1,654 809 387 Percent 29.9 % 5.7 13.3 15.1 16.1 11.4 5.0 2.4 1.2 Number 11,123 2,140 4,228 5,171 5,536 4,790 2,272 950 355 Percent 30.4 % 5.9 11.6 14.1 15.1 13.1 6.2 2.6 1.0 RACE AND ETHNICITY White Black Native American Asian/Pacific Islander Other Races Number 23,136 33 102 82 48 Percent 98.9 % 0.1 0.4 0.4 0.2 Number 27,458 86 71 138 265 Percent 98.0 % 0.3 0.3 0.5 0.9 Number 31,927 581 123 426 268 Percent 95.8 % 1.7 0.4 1.3 0.8 Number 34,720 892 146 502 309 Percent 94.9 % 2.4 0.4 1.4 0.8 Hispanic (Any Race) 131 0.6 287 Source: U.S. Census, Scan/US, Inc. and McComb Group, Ltd. 34 1.0 629 1.9 799 2.2 Table 20 McComb Group, Ltd. DEMOGRAPHIC AND INCOME SNAPSHOT Delano Community Trade Area SNAPSHOT Population Households Families Per Capita Income Median Household Income Average Household Income Average Household Size Median Age 3/31/2010 1990 Census 36,097 12,231 9,501 $ 13,875 $ 35,109 $ 40,549 2.91 31 2000 Census 42,408 14,878 11,310 $ 24,736 $ 55,555 $ 69,764 2.81 35 TRENDS Population Households Families Median Household Income Average Household Income 1990 - 2000 1.62 % 1.98 1.76 4.70 5.58 2010 Estimated 49,039 18,030 13,354 $ 31,436 $ 67,327 $ 85,116 2.69 36 2015 Projected 52,270 18,892 13,913 $ 33,672 $ 73,022 $ 92,777 2.74 37 Annual Percent Change 2000 - 2010 1.46 % 1.94 1.67 1.94 2.01 2010 - 2015 1.28 % 0.94 0.82 1.64 1.74 HOUSEHOLDS BY INCOME Less than $15,000 $15,000 - $24,999 $25,000 - $34,999 $35,000 - $49,999 $50,000 - $74,999 $75,000 - $99,999 $100,000 - $149,999 $150,000 + 1990 Census Number Percent 2,086 17.3 % 1,904 15.8 2,214 18.3 2,860 23.7 2,034 16.8 612 5.1 242 2.0 134 1.1 2000 Census Number Percent 1,334 9.0 % 1,317 8.9 1,561 10.5 2,393 16.1 3,917 26.4 2,194 14.8 1,468 9.9 666 4.5 2010 Estimated Number Percent 1,240 6.9 % 1,153 6.4 1,395 7.8 2,336 13.0 4,169 23.2 3,247 18.0 2,989 16.6 1,472 8.2 2015 Projected Number Percent 1,125 6.0 % 1,041 5.5 1,250 6.6 2,226 11.8 4,137 21.9 3,654 19.4 3,621 19.2 1,817 9.6 POPULATION BY AGE <19 20-24 25-34 35-44 45-54 55-64 65-74 75-84 85+ Number 12,194 2,104 6,094 5,698 3,735 2,496 1,948 1,829 NA Percent 33.8 % 5.8 16.9 15.8 10.3 6.9 5.4 5.1 NA Number 14,113 1,974 5,350 7,847 5,967 3,324 1,910 1,324 580 Percent 33.3 % 4.7 12.6 18.5 14.1 7.8 4.5 3.1 1.4 Number 14,691 2,794 6,294 7,103 7,833 5,440 2,752 1,411 714 Percent 30.0 % 5.7 12.8 14.5 16.0 11.1 5.6 2.9 1.5 Number 15,875 3,066 5,812 7,137 7,861 6,664 3,597 1,601 648 Percent 30.4 % 5.9 11.1 13.7 15.0 12.8 6.9 3.1 1.2 RACE AND ETHNICITY White Black Native American Asian/Pacific Islander Other Races Number 35,763 38 116 122 58 Percent 99.1 % 0.1 0.3 0.3 0.2 Number 41,574 115 103 195 421 Percent 98.0 % 0.3 0.2 0.5 1.0 Number 47,106 780 172 577 405 Percent 96.1 % 1.6 0.4 1.2 0.8 Number 49,688 1,172 197 661 552 Percent 95.1 % 2.2 0.4 1.3 1.1 Hispanic (Any Race) 163 0.5 452 Source: U.S. Census, Scan/US, Inc. and McComb Group, Ltd. 35 1.1 938 1.9 1,168 2.2 Table 21 DEMOGRAPHIC AND INCOME SNAPSHOT McComb Group, Ltd. Minneapolis-St. Paul MSA SNAPSHOT Population Households Families Per Capita Income Median Household Income Average Household Income Average Household Size Median Age 3/31/2010 1990 Census 2,539,961 959,904 648,752 $ 16,662 $ 37,639 $ 43,714 2.59 32 2000 Census 2,968,806 1,136,615 744,303 $ 26,641 $ 54,601 $ 67,713 2.56 34 TRENDS Population Households Families Median Household Income Average Household Income 2010 Estimated 3,279,095 1,280,735 824,168 $ 33,848 $ 64,835 $ 85,785 2.51 37 2015 Projected 3,442,837 1,335,492 850,313 $ 36,194 $ 69,158 $ 92,374 2.53 38 1990 - 2000 1.57 % 1.70 1.38 3.79 4.47 Annual Percent Change 2000 - 2010 1.00 % 1.20 1.02 1.73 2.39 2010 - 2015 0.98 % 0.84 0.63 1.30 1.49 HOUSEHOLDS BY INCOME Less than $15,000 $15,000 - $24,999 $25,000 - $34,999 $35,000 - $49,999 $50,000 - $74,999 $75,000 - $99,999 $100,000 - $149,999 $150,000 + 1990 Census Number Percent 158,407 16.5 % 145,309 15.2 151,364 15.8 206,563 21.6 188,693 19.7 59,787 6.2 30,642 3.2 17,263 1.8 2000 Census Number Percent 104,519 9.2 % 104,638 9.2 125,123 11.0 179,335 15.8 265,330 23.3 165,629 14.6 124,954 11.0 67,087 5.9 2010 Estimated Number Percent 110,697 8.6 % 94,468 7.4 105,972 8.3 166,958 13.0 256,229 20.0 199,789 15.6 210,847 16.5 135,775 10.6 2015 Projected Number Percent 113,214 8.5 % 91,843 6.9 99,323 7.4 161,577 12.1 251,374 18.8 211,845 15.9 244,272 18.3 162,044 12.1 POPULATION BY AGE <19 20-24 25-34 35-44 45-54 55-64 65-74 75-84 85+ Number 737,671 193,621 510,726 414,973 252,632 180,226 138,838 111,140 NA Percent 29.0 % 7.6 20.1 16.3 9.9 7.1 5.5 4.4 NA Number 873,680 193,790 457,105 528,024 405,724 225,540 145,808 100,485 38,650 Percent 29.4 % 6.5 15.4 17.8 13.7 7.6 4.9 3.4 1.3 Number 907,161 212,966 435,078 473,314 514,466 382,072 200,843 103,104 50,091 Percent 27.7 % 6.5 13.3 14.4 15.7 11.7 6.1 3.1 1.5 Number 947,518 222,413 430,365 449,659 503,221 455,993 270,393 117,804 45,471 Percent 27.5 % 6.5 12.5 13.1 14.6 13.2 7.9 3.4 1.3 Number 2,345,029 90,068 24,252 65,596 15,016 Percent 92.3 % 3.5 1.0 2.6 0.6 Number 2,556,851 157,963 21,590 124,025 108,377 Percent 86.1 % 5.3 0.7 4.2 3.7 Number 2,797,335 222,947 27,257 169,594 61,962 Percent 85.3 % 6.8 0.8 5.2 1.9 Number 2,902,837 248,966 29,126 190,263 71,645 Percent 84.3 % 7.2 0.8 5.5 2.1 RACE AND ETHNICITY White Black Native American Asian/Pacific Islander Other Races Hispanic (Any Race) 37,835 1.5 99,121 3.3 Source: U.S. Census, Scan/US, Inc. and McComb Group, Ltd 36 164,415 5.0 196,561 5.7 Table 22 DELANO CURRENT AND COMMUNITY TRADE AREAS RETAIL PURCHASING POWER; 2010 AND 2015 (In Thousands of Constant 2010 Dollars) Merchandise Category 2010 2015 Current Trade Area Shopping Goods Food Service & Drinking Convenience Goods Gasoline Service Stations & Convenience Other Stores Total $ 131,600 49,488 96,874 37,954 167,641 $ 483,557 $ 152,597 57,384 112,330 44,009 194,386 $ 560,706 Community Trade Area Shopping Goods Food Service & Drinking Convenience Goods Gasoline Service Stations & Convenience Other Stores Total $ 186,920 70,291 137,603 53,911 238,121 $ 686,846 $ 210,999 79,344 155,321 60,853 268,786 $ 775,303 Source: McComb Group, Ltd. Total purchasing power for Delano’s current trade area was estimated at $483.6 million in 2010 and is expected to increase to $560.7 million by 2015, an annual growth rate of 3.0 percent in constant 2010 dollars. Purchasing power for shopping goods in this trade area is expected to increase from $131.6 million in 2010 to $152.6 million in 2015. Convenience goods purchasing power for this trade area was estimated at $96.9 million in 2010, estimated to increase to $112.3 million by 2015. Delano’s community trade area purchasing power is increasing at a 2.5 percent annual growth rate in constant 2010 dollars, increasing from a total purchasing power of $686.8 million in 2010 to $775.3 million by 2015. Shopping goods purchasing power, estimated at $186.9 million in 2010, is anticipated to increase to almost $211.0 million in 2015. Estimates indicate that convenience goods purchasing power is $137.6 million in 2010 and is likely to increase to $155.3 million by 2015. 37 Chapter VI DELANO RETAIL SALES AND MARKET SHARE Future sales potential is based on market share that can be achieved by Delano retail stores taking into consideration trade area households, future growth and potential competitive developments. Market share estimates for Delano are based on analysis conducted as part of this engagement, which included 1997 and 2002 retail and service sales in Delano and McComb Group knowledge of the Twin Cities retail market. Retail Sales Limited retail sales information is available for Delano from the U.S. Census of Retail Trade for 1997 and 2002, the latest information available. Information from the 2007 Census of Retail Trade is not expected until later this year. The Retail Census reported data for 25 retailers in 1997 and 31 retailers in 2002, recognizing an increase in retail sales from $61.5 million to $88.7 million, as shown in Table 23. Liquor sales increased from $1.0 million in 1997 to $1.4 million in 2002, an annual growth rate of 7.32 percent. The number of gasoline/convenience stores remained at four; however sales increased significantly from $4.4 million in 1997 to $11.8 million in 2002. Health care and social assistance increased slightly from $5.25 million in 1997 to $5.56 million in 2002 as the number of establishments remained at seven. Table 23 DELANO RETAIL AND SERVICES SALES: 1997 AND 2002 (In Thousands of Dollars) Store Type Number 1997 Dollars Number 2002 Dollars Retail Trade Food & Beverage Stores Liquor Gasoline Stations Motor Vehicle & Parts Dealers Building Material and Garden Equipment and Supplies Dealers 25 5 1 4 10 3 $ 61,456 5,404 1,006 4,445 42,803 6,533 31 5 1 4 10 3 $ 88,672 D 1,432 11,803 42,861 D Services Repair and Maintenance Personal and Laundry Services 6 6 $ 1,293 1,066 8 D Health Care and Social Assistance 7 $ 5,252 7 $ 5,557 Growth Rate 7.61 % 7.32 21.57 0.03 1.14 % D: Suppressed by U.S. Census Bureau. Source: U.S. Census Bureau and McComb Group, Ltd. Market Share Market share for Delano retail and service establishments in 2002 is estimated in Table 24, which also contains Delano retail and service sales for 2002. Purchasing power was calculated by McComb Group. Retail sales derived from Delano’s trade areas were estimated for each retail category to determine trade area sales and market share as a percent of purchasing power. Liquor store sales were at $1.4 million in 2002 with 90 percent from the trade area resulting in $1.3 million from the trade area for a market share of 22.6 percent. Gasoline/convenience stores retail sales were at $11.8 million with 65 percent of the sales from the trade area. This results in 38 trade area sales of $7.7 million, which is a market share of 32.6 percent of estimated purchasing power of $23.5 million. Inflow sales, about $4.1 million, are derived from shoppers living outside the trade area. Motor vehicle and parts dealer sales were estimated at about 60 percent or $25.7 million for a 31.1 percent market share. Ambulatory health care trade area sales were estimated at $5.0 million, representing a 19.2 percent market share. Table 24 DELANO RETAIL AND SERVICES MARKET SHARE: 2002 (In Thousands of Dollars) Store Type Liquor Stores Gasoline stations Motor vehicle and parts dealers Ambulatory health care Purchasing Power $ Retail Sales 5,708 23,511 82,567 26,063 $ 1,432 11,803 42,861 5,557 Trade Area Percent Trade Area Sales 90 % $ 1,289 65 7,672 60 25,717 90 5,001 Market Share 22.6 % 32.6 31.1 19.2 Source: U.S. Census Bureau and McComb Group, Ltd. Future retail and service sales potential for Delano is based on market share that can be achieved taking into consideration past trends in Delano, trade area households, future growth, and potential competitive developments. Market share estimates are based on analysis conducted as part of this engagement, McComb Group’s knowledge of the Twin Cities area retail market, and assumptions contained in Table 25. Market share was estimated for each retail and service category taking into consideration past market share performance of Delano retail stores, trade area size, competitive store locations, and industry experience. Two estimates of market share and trade area sales were prepared: one for the current trade area representing Delano’s primary trade area; and a second representing a community trade area anchored by a discount store. Using the convenience goods category for the current trade area as an example, market share is estimated at 25 to 30 percent with 90 percent of the sales derived from the trade area. Food service market share is estimated at 20 percent with 75 percent of the sales being derived from the trade area. In the shopping goods category, market share ranges from 15 to 20 percent with trade area sales of 80 percent. Building materials market share is 35 percent and auto parts is 25 percent with 85 percent of the sales being derived from the trade area. Market share for services is estimated at 25 percent with 90 percent of the sales derived from the trade area, and health care is estimated at 35 percent with 85 percent of the sales from the trade area. The larger community trade area provides market potential for a community shopping area anchored by a discount store. In most categories, estimated market share is lower and percent of sales from the trade area is higher than for the current trade area. This is the result of a larger trade area with more competitive stores inside or near the trade area borders. In the convenience goods category, market share is estimated at 20 to 30 percent with 95 percent of the sales derived from the trade area. Food service and gasoline/convenience store market share is 20 percent and 30 percent, respectively, with 85 percent of the sales from the trade area. In the shopping goods category, apparel and accessories and other shopping goods stores are estimated at 20 percent 39 with 80 percent of sales derived from the trade area. Furniture and home furnishing stores market share is estimated at 15 percent with 80 percent of the sales derived from the trade area. For other retail stores, such as building materials and auto parts and accessories, the estimated market shares are 50 percent and 20 percent, respectively, with 75 percent and 85 percent, respectively, in trade area sales. Services market share is 45 percent with 85 percent of sales derived from the trade area. Health care market share is estimated at 45 percent with 85 percent of sales from the trade area. Table 25 CITY OF DELANO MARKET SHARE AND TRADE AREA SALES Store Type Market Share Current Trade Area Sales Community Market Trade Area Share Sales Convenience Goods Supermarkets Other Food Stores Drug & Proprietary Liquor Hardware Stores Other Convenience Stores 30 % 25 35 25 35 25 90 % 90 90 90 90 90 25 % 20 30 30 30 30 95 % 95 95 95 95 95 Food Service 20 % 75 % 20 % 85 % Gasoline/Convenience Stores 33 % 65 % 30 % 85 % Shopping Goods Apparel & Accessories Furniture & Home Furnishings Electronics & Appliances Stores Other Shopping Goods 20 % 15 20 20 80 % 80 80 80 20 % 15 20 20 80 % 80 80 80 Other Retail Stores Building Materials Auto Parts & Accessories 35 % 25 85 % 85 50 % 20 75 % 85 Services 25 % 90 % 45 % 85 % Health Care 35 % 85 % 45 % 85 % Source: McComb Group, Ltd. Sales Potential Estimated retail and service space demand is a two-step process. Sales potential for each retail or service category is estimated first to determine if retail sales are sufficient to support a store. Next, store size is determined based on sales productivity and typical store size for each category. This methodology is illustrated for 2010 in Tables 26 and 27. These tables use convenience goods stores as an example to illustrate how supportable square footage of retail stores and services is determined. Using supermarkets as an example, resident purchasing power in the current trade area in 2010 is estimated at $61.2 million as shown in Table 26, with market share of 30 percent results in $18.3 40 million in trade area sales. Adding inflow sales of $2.0 million, results in total estimated sales of about $20.4 million. Estimated sales potential is about $2.3 million for liquor stores and $7.4 million for drug and proprietary stores. Discount store sales potential at $19.7 million is too small to support either a Walmart or Target store. Table 26 DELANO CURRENT AND COMMUNITY TRADE AREAS RETAIL PURCHASING POWER, MARKET SHARE AND SALES POTENTIAL; 2010 BY MERCHANDISE CATEGORY (In Thousands of Dollars) Merchandise Category Resident Purchasing Power Estimated Market Share Trade Area Sales Trade Area Percent Current Trade Area Supermarkets Drug & Proprietary Stores Hardware Liquor Discount Stores Supercenters $ 61,156 19,134 3,308 8,270 35,093 3,308 30 % $ 18,347 35 6,697 35 1,158 25 2,068 45 15,792 50 1,654 90 % $ 2,039 90 744 90 129 90 230 80 3,948 80 414 $ 20,386 7,441 1,287 2,298 19,740 2,068 Community Trade Area Supermarkets Drug & Proprietary Stores Hardware Liquor Discount Stores Supercenters $ 86,868 27,178 4,699 11,747 49,847 4,699 25 % $ 21,717 30 8,153 30 1,410 30 3,524 50 24,924 50 2,350 95 % $ 1,143 95 429 95 74 95 185 75 8,308 75 783 $ 22,860 8,582 1,484 3,709 33,232 3,133 Other Shoppers Estimated Total Sales Source: McComb Group, Ltd. Sales potential for a community shopping area is supported by sales potential from the community trade area. Discount store purchasing power is $49.8 million, with market share estimated at 50 percent and 75 percent of the sales derived from the trade area. This results in sales potential of $33.2 million. Supermarket purchasing power is $86.9 million with market share estimated at 25 percent, which includes the grocery component of a superstore. Sales potential is $22.9 million, which is $2.5 million greater than supermarket sales potential based on the current trade area. This demonstrates how a discount store or supercenter expands sales potential by expanding the trade area. The same approach is used for other retail and service categories. Sales potential for other retail stores and services is contained in the Appendix (under separate cover). Supportable gross leasable area (GLA) for retail stores is estimated by dividing sales potential by sales per square foot productivity appropriate for each store. Supportable GLA for supermarkets is based on sales potential of $20.4 million divided by $400 per square foot, resulting in supportable square footage of 50,965 square feet, as shown in Table 27. Supportable GLA for supermarkets in the community trade area is 57,150 square feet, which could include the grocery 41 department of a supercenter. Discount store supportable space is 132,928 square feet, which is larger than the size of the typical discount store. Supportable store space increases for other categories due to the larger trade area and additional shoppers attracted by a discount store. Table 27 DELANO CURRENT AND COMMUNITY TRADE AREAS RETAIL SALES POTENTIAL AND SUPPORTABLE SPACE; 2010 BY MERCHANDISE CATEGORY Merchandise Category Estimated Sales Potential Current Trade Area Supermarkets Drug & Proprietary Stores Hardware Liquor Discount Stores Supercenters $ 20,386,000 7,441,000 1,287,000 2,298,000 19,740,000 2,068,000 $ 400 460 185 375 250 450 50,965 16,176 6,957 6,128 78,960 4,596 52,500 11,700 7,857 2,900 110,000 185,000 Community Trade Area Supermarkets Drug & Proprietary Stores Hardware Liquor Discount Stores Supercenters $ 22,860,000 8,582,000 1,484,000 3,709,000 33,232,000 3,133,000 $ 400 460 185 375 250 450 57,150 18,657 8,022 9,891 132,928 6,962 52,500 11,700 7,857 2,900 110,000 185,000 Sales Per Sq. Ft. Supportable Square Feet Median Store Size Source: McComb Group, Ltd. The last column in this table contains the median store size from Dollars & Cents of Shopping Centers, published by the Urban Land Institute, for each store type. Median store size indicates a typical size for a store in each retail category. To the extent that supportable square footage is about the same as the median store size or larger, sales potential exists to support that store type. Complete tables showing supportable square footage by retail and service category for each target year are contained in the Appendix. Retail GLA supported by estimated sales potential for each retail store category is based on estimated sales per square foot (in 2010 dollars) by store type. Sales per square foot estimates are derived from median store sales per square foot for each tenant type contained in Dollars & Cents of Shopping Centers, 2008. Supportable GLA is calculated by dividing sales potential by sales per square foot. This analysis was used to provide an estimate of the supportable square footage in each retail store category. The detailed tables resulting from these calculations are contained in Appendix C and D for 2010 and 2015. The results of this analysis are summarized in Chapter VII. 42 Chapter VII RETAIL AND SERVICE POTENTIAL Delano is a growing community located in the western Minneapolis-St. Paul Metropolitan Area. Factors that support additional retail stores in Delano based on its current trade area include: ♦ Delano’s current trade area population increased at a 1.75 percent annual growth rate between 2000 and 2010 to 33,324. ♦ Current trade area population is estimated to increase to 36,569 in 2015, a 1.88 percent annual growth rate. ♦ Current trade area households increased from 9,784 in 2000 to 12,206 in 2010, an annual growth rate of 2.24 percent. ♦ Households are estimated to reach over 13,100 in 2015, a 1.5 percent annual growth rate. ♦ Average household income is estimated at $89,836 in 2010 and is expected to increase to $97,492 in 2015. Average household income is five percent above the MSA average. ♦ Twenty-seven percent of current trade area households have incomes above $100,000 in 2010 and are estimated to increase to 31.5 percent in 2015. ♦ Eleven percent of the households are expected to have incomes above $150,000 in 2015. Delano’s location in the western exurban area northwest of Lake Minnetonka makes its trade area ideal for continued estate home and hobby farms. The recently completed TH-12 improvements in Long Lake, Orono and Delano have improved access from the east. Target Corporation has proposed to build a conventional discount store east of Coborn’s supermarket. This will increase the size of Delano’s trade area by creating a community center draw. Characteristics of this larger community trade area include: ♦ Trade area population increased by 6,631 between 2000 and 2010, an annual growth rate of 1.5 percent. ♦ Trade area population in 2010 was estimated at 49,039, 47 percent larger than Delano’s current trade area. ♦ Trade area population is expected to increase to 52,270 in 2015, a 1.3 percent annual growth rate. ♦ Households were estimated at 18,030 in 2010 and are estimated to increase to 18,900 in 2015. ♦ Average household income is estimated at $85,116 in 2010 and is expected to increase to $92,777 in 2015. ♦ Households with incomes above $100,000 are estimated at 4,461 in 2010 and are expected to increase by 22 percent to over 5,400 in 2015. 43 Delano’s many positive attributes and trade area growth provide support for expanded retail stores, restaurants and services. Retail Potential Delano has the potential to support additional retail stores, restaurants, and services, particularly if a discount store is constructed. Some of this potential may be absorbed by small store development next to Target. Estimated Delano supportable square feet by retail store and service establishments for 2010 and 2015 for the current trade area and community trade area are contained in Tables 28 and 29. Supportable square feet increase rapidly due to trade area growth. These tables also contain the range of store size in square feet of GLA from Dollars & Cents of Shopping Centers. For most categories, the median store size is bracketed by high and low square feet. The low represents the smallest size store that is likely to be economically viable. In most situations, stores of less than 1,200 square feet are not feasible unless sales per square foot are above average. These tables represent total supportable square feet, which also includes existing stores, if any, in each category. Existing store space should be deducted to determine demand for additional stores. Current Trade Area Supportable Space Supportable GLA for the current trade area confirms supports for additional stores and services in Delano, as shown in Table 28. Retail store demand is shown for shopping goods, convenience goods, other retail stores, services, and health care. Recent development in Delano has filled most of the current demand for retail stores in the convenience goods category. Market demand exists for additional full service and limited service restaurants, as well as another convenience store with gasoline, as shown in Table 28a. By 2015, demand increases further in the food service and florist categories. In the other categories, growth is likely to be reflected in increased sales. Table 28a DELANO CURRENT TRADE AREA CONVENIENCE GOODS SUPPORTABLE SPACE BY MERCHANDISE CATEGORY: 2010 AND 2015 (Gross Leasable Area) 2015 Food Stores Supermarkets Specialty food stores Baked Goods 50,965 2,050 200 59,095 2,380 232 69,462 6,000 3,285 52,419 2,400 1,834 31,245 1,188 1,191 Other Convenience Goods Drug & proprietary stores Hardware Liquor Florist Food/health supplement stores 16,176 6,957 6,128 3,295 836 18,757 8,065 7,104 3,821 968 23,714 27,743 7,210 5,396 1,968 11,700 13,831 2,856 1,600 1,234 8,280 5,638 1,305 766 1,200 Food Service Full-service restaurants Limited service restaurants Snack & beverage places 16,425 10,908 2,267 19,044 12,648 2,627 9,775 3,400 2,495 4,500 3,000 1,500 2,000 1,335 850 Gasoline Svs Stations/Conv. Gas/Convenience food stores 12,353 14,324 6,571 2,400 1,451 Source: McComb Group, Ltd. 44 High Store Size Median 2010 Merchandise Category Low Shopping goods is the retail category that includes general merchandise, apparel and accessories, furniture and home furnishings, electronics and appliances, and other shopping goods specialty stores. These are the types of stores typically found in regional malls, but are also located in other shopping areas. Supportable GLA for the shopping goods category in the current trade area, contained in Table 28b, shows support for a dollar store, but not a discount store or department store. Table 28b DELANO CURRENT TRADE AREA SHOPPING GOODS AND OTHER RETAIL STORES SUPPORTABLE SPACE BY MERCHANDISE CATEGORY: 2010 AND 2015 (Gross Leasable Area) Merchandise Category SHOPPING GOODS General Merchandise Discount stores Department Stores Dollar stores Store Size Median 2010 2015 High Low 78,960 14,707 7,444 91,556 17,049 8,632 127,987 192,195 11,212 92,681 104,560 8,400 70,000 51,125 3,200 Apparel & Accessories Clothing Stores Mens and boys Womens clothing Family clothing Clothing accessories stores Shoe Stores Family shoe stores Athletic footwear 914 4,865 8,858 272 1,064 5,640 10,269 314 5,635 8,740 28,228 2,001 4,000 4,200 8,000 1,400 2,002 2,074 2,374 918 2,171 1,023 2,514 1,189 10,234 11,314 3,388 3,284 2,021 1,535 Furniture & Home Furnishings Furniture Floor coverings All other home furnishings stores 5,515 4,324 5,109 6,396 5,013 5,920 36,712 7,819 6,500 7,927 3,593 3,570 3,108 1,229 2,868 Electronics & Appliances Stores Radio, tv & electronics stores Computers and Software, Music, computers & other electronics 9,130 1,329 10,583 1,541 44,446 25,600 2,526 3,388 1,789 997 Other Shopping Goods Sporting goods General Line Sporting Gds. Specialty Line Sporting Gds. Stationery Stores and Office Supply Jewelry stores Hobby, toy & game Gift, novelty & souvenirs Sewing, needlework & piece goods Optical goods stores Cosmetics, beauty supplies & perfume All other health & personal care 7,150 3,075 3,627 1,816 2,372 3,194 4,767 2,800 1,155 622 1,505 8,295 3,565 4,204 2,107 2,751 3,703 5,533 3,240 1,341 722 1,745 44,116 28,128 4,356 2,247 3,410 25,861 7,015 19,299 4,068 6,235 3,084 7,500 5,850 2,449 1,033 1,450 4,050 4,422 12,202 1,561 1,953 1,786 2,238 3,765 1,097 585 790 1,604 2,369 2,678 885 1,102 697 OTHER RETAIL STORES Building Materials & Garden Supplies Home centers Paint, glass & wallpaper Other building materials dealers Outdoor power equipment Retail nurseries, lawn & garden 18,529 3,027 36,409 4,050 17,310 23,871 3,507 42,218 4,690 20,070 135,833 5,028 N/A N/A N/A 95,173 3,533 N/A N/A 15,000 8,981 2,348 N/A N/A N/A 6,640 4,140 7,700 4,805 13,000 5,000 6,500 2,500 2,232 1,500 Motor Vehicles & Parts Dealers Auto parts & accessories stores Tire dealers Source: McComb Group, Ltd. 45 Apparel and accessories is a category that is currently represented by two stores in Delano. Women’s clothing, family clothing, family shoes, and athletic footwear indicate potential demand. This demand could be met by combining categories in one store. At the present time, Delano does not have an offering of family clothing and shoes. A recent trend in apparel retailing is for stores to expand their offerings to include accessories and beauty products to build sales volume. Accessories, costume jewelry, cosmetics, perfume, and personal care items are complementary categories. Some apparel stores have added decorative accessories, other small home furnishings items, and gifts. This same approach can be utilized in the home furnishings category where there is a wide variety of merchandise that can be mixed with other categories to create unique retail stores. Other shopping goods categories with potential include jewelry stores and gift, novelty, and souvenirs. Other shopping goods categories could be included with existing stores or combined to create a store. Retail demands increases between 2010 and 2015 for all of the shopping goods and other retail store categories. Delano has a fairly extensive array of services for those categories that can be supported by its trade area, as shown in Table 28c. There does appear to be an opportunity for children’s day care facilities, additional physical fitness facilities, and professional offices. Table 28c DELANO CURRENT TRADE AREA SERVICES SUPPORTABLE SPACE BY SERVICES CATEGORY, 2010 AND 2015 (Gross Leasable Area) Category Personal Care Services Barber shops Beauty Shops Nail salons 2010 2015 High Store Size Median Low 195 6,479 645 235 7,958 800 1,422 3,480 1,807 788 1,400 1,200 455 900 773 16,470 1,876 4,582 2,053 20,210 2,302 5,627 2,520 7,495 2,550 2,701 5,050 1,866 2,122 1,200 3,059 990 1,346 216 263 1,773 1,046 763 Recreation Physical fitness facilities 21,538 26,438 32,170 6,448 1,433 Professional Services Professional Service Offices 15,167 18,620 6,264 2,092 711 Automotive Repair and Maintenance General automotive repair Paint or body repair shops Automotive glass replacement Automotive oil change & lubrication shops Carwashes 13,270 9,420 2,885 1,385 1,735 16,295 11,570 3,540 1,700 2,125 10,624 6,200 2,400 Health Care Offices of physicians Offices of physicians (except mental health specialists) Offices of physicians, mental health specialists Offices of dentists Offices of chiropractors Offices of optometrists Offices of mental health practitioners (except physicians) 24,926 575 13,147 3,032 1,076 744 28,905 663 15,246 3,516 1,248 863 4,008 1,652 1,800 1,700 1,600 1,620 1,800 969 Other Personal Services Child Day Care Services Photographic Studios Veterinarian Services Pet Care Rental and Leasing Formalwear & costume rental Source: McComb Group, Ltd. 46 4,347 1,074 Community Trade Area Supportable Space Development of a discount store will result in a larger trade area and additional traffic. This increases supportable GLA and the number of stores that can locate in Delano. In some cases, supportable square footage increases as a result of the additional draw, but not by enough to support a new store. This is true in most of the convenience goods categories, as shown in Table 29a. A conventional discount store with an expanded food area would compete with Coborn’s. Discount store shoppers may visit Coborn’s to purchase items not found at Target. In the other convenience goods category, supportable GLA does not increase by an amount that would justify additional stores except in the health food supplement category. Supportable GLA in all food service categories would increase as would gasoline service station/convenience stores. Table 29a DELANO COMMUNITY TRADE AREA CONVENIENCE GOODS SUPPORTABLE SPACE BY MERCHANDISE CATEGORY: 2010 AND 2015 (Gross Leasable Area) Merchandise Category High Store Size Median 2010 2015 Food Stores Supermarkets Specialty food stores Baked Goods Low 57,150 2,205 216 64,508 2,490 240 69,462 6,000 3,285 52,419 2,400 1,834 31,245 1,188 1,191 Other Convenience Goods Drug & proprietary stores Hardware Liquor Florist Food/health supplement stores 18,657 8,022 9,891 3,800 964 21,059 9,054 11,165 4,289 1,088 23,714 27,743 7,210 5,396 1,968 11,700 13,831 2,856 1,600 1,234 8,280 5,638 1,305 766 1,200 Food Service Full-service restaurants Limited service restaurants Snack & beverage places 20,586 13,670 2,837 26,333 17,490 3,630 9,775 3,400 2,495 4,500 3,000 1,500 2,000 1,335 850 Gasoline Svs Stations/Conv. Gas/Convenience food stores 12,199 16,719 6,571 2,400 1,451 Source: McComb Group, Ltd. In the shopping goods category, supportable GLA increases in all categories, generating additional support for shopping goods stores. The larger trade area increases discount stores supportable GLA -- 133,000 square feet in 2010 increasing to over 150,000 square feet in 2015, as shown in Table 29b. This change in supportable GLA will be reflected in increased discount store sales. Apparel and accessories supportable square footage increases in all categories. Comments earlier about apparel and accessories, furniture and home furnishings, and other shopping goods stores are applicable for the community trade area, and the potential is larger. In the other retail store category, combining the GLA for home centers and other building materials dealers, and retail nurseries, lawn and garden increases supportable GLA to about 125,000 square feet in 2010 to about 140,000 square feet in 2015. This may be attractive to a home center such as Menards, Lowes, or Home Depot. 47 Table 29b DELANO COMMUNITY TRADE AREA SHOPPING GOODS AND OTHER RETAIL STORES SUPPORTABLE SPACE BY MERCHANDISE CATEGORY: 2010 AND 2015 (Gross Leasable Area) Merchandise Category SHOPPING GOODS General Merchandise Discount stores Department Stores Dollar stores 2010 2015 High Store Size Median Low 132,928 27,844 12,532 150,044 31,431 14,144 127,987 192,195 11,212 92,681 104,560 8,400 70,000 51,125 3,200 1,300 6,905 12,577 383 1,468 7,795 14,196 431 5,635 8,740 28,228 2,001 4,000 4,200 8,000 1,400 2,002 2,074 2,374 918 3,086 1,451 3,480 1,634 10,234 11,314 3,388 3,284 2,021 1,535 7,831 6,138 7,257 8,842 6,929 8,194 36,712 7,819 6,500 7,927 3,593 3,570 3,108 1,229 2,868 Electronics & Appliances Stores Radio, tv & electronics stores Computers and Software, Music, computers & other electronics 12,963 1,888 14,633 2,131 44,446 25,600 2,526 3,388 1,789 997 Other Shopping Goods Sporting goods General Line Sporting Gds. Specialty Line Sporting Gds. Stationery Stores and Office Supply Jewelry stores Hobby, toy & game Gift, novelty & souvenirs Sewing, needlework & piece goods Optical goods stores Cosmetics, beauty supplies & perfume All other health & personal care 10,155 4,365 5,151 2,584 3,369 4,537 6,773 3,960 1,641 884 2,138 11,470 4,925 5,813 2,915 3,803 5,120 7,640 4,480 1,855 997 2,411 44,116 28,128 4,356 2,247 3,410 25,861 7,015 19,299 4,068 6,235 3,084 7,500 5,850 2,449 1,033 1,450 4,050 4,422 12,202 1,561 1,953 1,786 2,238 3,765 1,097 585 790 1,604 2,369 2,678 885 1,102 697 OTHER RETAIL STORES Building Materials & Garden Supplies Home centers Paint, glass & wallpaper Other building materials dealers Outdoor power equipment Retail nurseries, lawn & garden 33,143 4,178 70,329 4,930 21,070 37,409 4,716 79,382 5,560 23,780 135,833 5,028 N/A N/A N/A 95,173 3,533 N/A N/A 15,000 8,981 2,348 N/A N/A N/A 7,545 4,705 8,520 5,310 13,000 5,000 6,500 2,500 2,232 1,500 Apparel & Accessories Clothing Stores Mens and boys Womens clothing Family clothing Clothing accessories stores Shoe Stores Family shoe stores Athletic footwear Furniture & Home Furnishings Furniture Floor coverings All other home furnishings stores Motor Vehicles & Parts Dealers Auto parts & accessories stores Tire dealers Source: McComb Group, Ltd. Demand for all service categories expands with the community trade area, as shown in Table 29c. Increased growth and a larger trade area indicate growing demand in the health care category. 48 Table 29c DELANO COMMUNITY TRADE AREA SERVICES SUPPORTABLE SPACE BY SERVICES CATEGORY, 2010 AND 2015 (Gross Leasable Area) Category 2010 2015 High Store Size Median Low Personal Care Services Barber shops Beauty Shops Nail salons 505 17,016 1,700 570 19,205 1,927 1,422 3,480 1,807 788 1,400 1,200 455 900 773 Other Personal Services Child Day Care Services Photographic Studios Veterinarian Services Pet Care 37,750 4,298 10,507 4,707 42,610 4,851 11,858 5,307 7,495 2,550 2,701 5,050 1,866 2,122 1,200 3,059 990 1,346 315 359 1,773 1,046 763 Recreation Physical fitness facilities 40,413 45,613 32,170 6,448 1,433 Professional Services Professional Service Offices 22,133 24,983 6,264 2,092 711 Automotive Repair and Maintenance General automotive repair Paint or body repair shops Automotive glass replacement Automotive oil change & lubrication shops Carwashes 27,665 19,645 6,020 2,890 3,610 31,230 22,175 6,790 3,260 4,075 10,624 6,200 2,400 Health Care Offices of physicians Offices of physicians (except mental health specialists) Offices of physicians, mental health specialists Offices of dentists Offices of chiropractors Offices of optometrists Offices of mental health practitioners (except physicians) 61,839 1,418 23,295 5,368 1,904 1,316 69,800 1,600 26,295 6,060 2,152 1,488 4,008 1,652 1,800 1,700 1,600 1,620 1,800 969 Rental and Leasing Formalwear & costume rental 4,347 1,074 Source: McComb Group, Ltd. Summary Market analysis has indicated demand for additional retail, food service, and service establishments. The challenge is how to accommodate these new businesses in retail buildings that meet their space needs and will reflect the image the retailer desires. With new buildings, this is relatively easy. With older buildings, it is more challenging. Most of Downtown Delano’s businesses are located on River Street or Bridge Avenue, a very compact and walkable area. Many of these retail buildings, however, will need store front and interior improvements to attract new tenants. In the Highway area, locations for additional retail stores need to be identified that will meet retailers’ visibility and access needs. The recent high water in Delano had a beneficial side effect of attracting spectators and increasing sales for some Downtown businesses. This reinforces the fact that events can attract people (potential customers) to Delano and benefit local businesses. Efforts should be initiated to increase the number of events that occur in Delano. 49 Appendices CITY OF DELANO RETAIL DEMAND ANALYSIS Prepared for City of Delano March 2010 Appendices CITY OF DELANO RETAIL DEMAND ANALYSIS Prepared for City of Delano Prepared by McComb Group, Ltd. March 2010 Copyright © 2008 by McComb Group, Ltd. APPENDIX A DEMOGRAPHIC CHARACTERISTICS Table A-1 Delano Current and Community Trade Areas and Minneapolis-St. Paul MSA; Population and Households: 1990 and 2000 Census; 2010 and 2015 Estimated Table A-2 Delano Current and Community Trade Areas and Minneapolis-St. Paul MSA; Average and Median Household Incomes: 1990 and 2000 Census; 2010 and 2015 Estimated Table A-3 Delano Current and Community Trade Areas and Minneapolis-St. Paul MSA; Household Income: 1990 and 2000 Census; 2010 and 2015 Estimated Table A-4 Delano Current and Community Trade Areas and Minneapolis-St. Paul MSA; Households, Families and Household Size: 1990 and 2000 Census; 2010 and 2015 Estimated Table A-5 Delano Current and Community Trade Areas and Minneapolis-St. Paul MSA; Educational Attainment: 1990 and 2000 Census; 2010 and 2015 Estimated Table A-6 Delano Current and Community Trade Areas and Minneapolis-St. Paul MSA; Gender and Marital Status: 1990 and 2000 Census; 2010 and 2015 Estimated Table A-7 Delano Current and Community Trade Areas and Minneapolis-St. Paul MSA; Age Distribution: 1990 and 2000 Census; 2010 and 2015 Estimated Table A-8 Delano Current and Community Trade Areas and Minneapolis-St. Paul MSA; Ethnicity: 1990 and 2000 Census; 2010 and 2015 Estimated Table A-1 DELANO CURRENT AND COMMUNITY TRADE AREAS AND MINNEAPOLIS-ST. PAUL MSA POPULATION AND HOUSEHOLDS: 1990 AND 2000 CENSUS; 2010 AND 2015 ESTIMATED Trade Area / Year Population Rate of Number Change CURRENT TRADE AREA 1990 2000 2010 E 2015 E 23,403 28,018 33,324 36,569 N/A 1.82 1.95 1.88 COMMUNITY TRADE AREA 1990 2000 2010 E 2015 E 36,097 42,408 49,039 52,270 N/A 1.62 1.63 1.28 2,542,631 2,968,806 3,279,095 3,442,837 N/A 1.56 1.11 0.98 MINNEAPOLIS-ST. PAUL MSA 1990 2000 2010 E 2015 E N/A: Not Available. E: Estimated. Source: U.S. Census, Scan/US and McComb Group, Ltd. Households Rate of Number Change % % % 7,868 9,784 12,206 13,138 N/A 2.20 % 2.49 1.48 12,231 14,878 18,030 18,892 N/A 1.98 % 2.16 0.94 961,627 1,136,615 1,280,735 1,335,492 N/A 1.69 % 1.34 0.84 Table A-2 DELANO CURRENT AND COMMUNITY TRADE AREAS AND MINNEAPOLIS-ST. PAUL MSA AVERAGE AND MEDIAN HOUSEHOLD INCOMES 1990 AND 2000 CENSUS; 2010 AND 2015 ESTIMATED Current Trade Area Income Type / Year Average Household Income 1990 2000 2010 E 2015 E Median Household Income 1990 2000 2010 E 2015 E Community Trade Area MinneapolisSt. Paul MSA $ 42,920 74,300 89,836 97,492 $ 40,549 69,764 85,116 92,777 $ 43,703 67,713 85,786 92,374 $ 37,462 58,696 70,954 76,510 $ 35,109 55,555 67,327 73,022 $ 37,631 54,734 64,629 69,109 E: Estimated. Source: U.S. Census, Scan/US and McComb Group, Ltd. Table A-3 DELANO CURRENT AND COMMUNITY TRADE AREAS AND MINNEAPOLIS-ST. PAUL MSA HOUSEHOLD INCOME: 1990 AND 2000 CENSUS; 2010 AND 2015 ESTIMATED 1990 Number Percent CURRENT TRADE AREA Households Average Size Household Income Median Average Households Above $50,000 Households Above $75,000 Income Distribution Less than $15,000 $15,000 - $24,999 $25,000 - $34,999 $35,000 - $49,999 $50,000 - $74,999 $75,000 - $99,999 $100,000 - $149,999 $150,000 + COMMUNITY TRADE AREA Households Average Size Household Income Median Average Households Above $50,000 Households Above $75,000 Income Distribution Less than $15,000 $15,000 - $24,999 $25,000 - $34,999 $35,000 - $49,999 $50,000 - $74,999 $75,000 - $99,999 $100,000 - $149,999 $150,000 + MINNEAPOLIS-ST. PAUL MSA Households Average Size Household Income Median Average Households Above $50,000 Households Above $75,000 Income Distribution Less than $15,000 $15,000 - $24,999 $25,000 - $34,999 $35,000 - $49,999 $50,000 - $74,999 $75,000 - $99,999 $100,000 - $149,999 $150,000 + 7,868 2.94 $ 37,462 $ 42,920 2,194 742 1,112 1,133 1,422 1,945 1,452 468 183 91 12,231 2.91 $ 35,109 $ 40,549 3,022 988 2,086 1,904 2,214 2,860 2,034 612 242 134 961,627 2.59 $ 37,631 $ 43,703 296,835 107,842 158,760 145,590 151,645 206,924 188,993 59,873 30,705 17,264 N/A: Not Available or Not Applicable. E: Estimated. Source: U.S. Census, Scan/US and McComb Group, Ltd. N/A N/A 2000 Number Percent 9,784 2.83 N/A $ 58,696 N/A $ 74,300 28.1 % 5,796 9.5 3,219 14.2 % 14.5 18.2 24.9 18.6 6.0 2.3 1.2 N/A N/A 750 745 1,026 1,450 2,577 1,561 1,128 530 14,878 2.81 N/A $ 55,555 N/A $ 69,764 25.0 % 8,245 8.2 4,328 17.3 % 15.8 18.3 23.7 16.8 5.1 2.0 1.1 N/A N/A 1,334 1,317 1,561 2,393 3,917 2,194 1,468 666 1,136,615 2.56 N/A $ 54,734 N/A $ 67,713 30.9 % 623,000 11.2 357,670 16.5 % 15.2 15.8 21.6 19.7 6.2 3.2 1.8 104,519 104,638 125,123 179,335 265,330 165,629 124,954 67,087 N/A N/A 2010 E Number Percent 12,206 2.70 N/A $ 70,954 N/A $ 89,836 59.3 % 8,414 33.0 5,624 7.7 % 7.6 10.5 14.8 26.4 16.0 11.6 5.4 N/A N/A 720 670 934 1,451 2,791 2,276 2,196 1,152 18,030 2.69 N/A $ 67,327 N/A $ 85,116 55.5 % 11,877 29.1 7,708 9.0 % 8.9 10.5 16.1 26.4 14.8 9.9 4.5 N/A N/A 1,240 1,153 1,395 2,336 4,169 3,247 2,989 1,472 1,280,735 2.51 N/A $ 64,629 N/A $ 85,786 54.8 % 802,640 31.5 546,411 9.2 % 9.2 11.0 15.8 23.3 14.6 11.0 5.9 110,697 94,468 105,972 166,958 256,229 199,789 210,847 135,775 N/A N/A 2015 E Number Percent 13,138 2.76 N/A $ 76,510 N/A $ 97,492 69.0 % 9,547 46.1 6,729 5.9 % 5.5 7.7 11.9 22.9 18.7 18.0 9.5 N/A N/A 676 640 848 1,414 2,818 2,598 2,682 1,449 18,892 2.74 N/A $ 73,022 N/A $ 92,777 66.0 % 13,228 42.8 9,091 6.9 % 6.4 7.8 13.0 23.2 18.0 16.6 8.2 N/A N/A 1,125 1,041 1,250 2,226 4,137 3,654 3,621 1,817 1,335,492 2.53 N/A $ 69,109 N/A $ 92,374 62.7 % 869,535 42.7 618,161 8.6 % 7.4 8.3 13.0 20.0 15.6 16.5 10.6 113,214 91,843 99,323 161,577 251,374 211,845 244,272 162,044 N/A N/A N/A N/A 72.7 % 51.3 5.1 % 4.9 6.5 10.8 21.5 19.8 20.4 11.0 N/A N/A N/A N/A 70.1 % 48.2 6.0 % 5.5 6.6 11.8 21.9 19.4 19.2 9.6 N/A N/A N/A N/A 65.1 % 46.3 8.5 % 6.9 7.4 12.1 18.8 15.9 18.3 12.1 Table A-4 DELANO CURRENT AND COMMUNITY TRADE AREAS AND MINNEAPOLIS-ST. PAUL MSA HOUSEHOLDS, FAMILIES AND HOUSEHOLD SIZE; 1990 AND 2000 CENSUS; 2010 AND 2015 ESTIMATED 1990 Number Percent CURRENT TRADE AREA Households Families As Percent of Households Household Size 1 Person 2 Persons 3-4 Persons 5+ Persons 7,868 6,203 Household Size 1 Person 2 Persons 3-4 Persons 5 + Persons N/A N/A N/A N/A Household Size 1 Person 2 Persons 3-4 Persons 5 + Persons N/A N/A N/A N/A % 2010 E Number Percent 12,206 9,120 76.8 % 1,795 3,191 3,550 1,242 18.4 % 32.6 36.3 12.7 2015 E Number Percent 13,138 9,774 74.7 % 2,402 4,227 4,201 1,371 19.7 % 34.6 34.4 11.2 74.4 % 2,649 4,297 4,580 1,608 2.94 2.83 2.70 2.76 12,231 9,501 14,878 11,310 18,030 13,354 18,892 13,913 77.7 % N/A N/A N/A N/A Average Household Size MINNEAPOLIS-ST. PAUL MSA Households Families As Percent of Households 9,784 7,515 78.8 % Average Household Size COMMUNITY TRADE AREA Households Families As Percent of Households 2000 Number Percent N/A N/A N/A N/A % 76.0 % 2,871 4,897 5,185 1,910 19.3 % 32.9 34.8 12.8 74.1 % 3,740 6,264 5,956 2,057 20.7 % 34.7 33.0 11.4 73.6 % 4,006 6,228 6,321 2,329 2.91 2.81 2.69 2.74 961,627 649,907 1,136,615 744,303 1,280,735 824,168 1,335,492 850,313 67.6 % N/A N/A N/A N/A Average Household Size N/A: Not Available or Not Applicable. E: Estimated. Source: U.S. Census, Scan/US and McComb Group, Ltd. 2.59 N/A N/A N/A N/A % 65.5 % 303,050 370,926 348,717 113,922 2.56 26.7 % 32.6 30.7 10.0 64.4 % 366,329 407,693 382,664 124,049 2.51 28.6 % 31.8 29.9 9.7 20.2 % 32.7 34.9 12.2 21.2 % 33.0 33.5 12.3 63.7 % 396,321 402,986 399,450 136,735 2.53 29.7 % 30.2 29.9 10.2 Table A-5 DELANO CURRENT AND COMMUNITY TRADE AREAS AND MINNEAPOLIS-ST. PAUL MSA EDUCATIONAL ATTAINMENT: 1990 AND 2000 CENSUS; 2009 AND 2014 ESTIMATED Attainment 1990 Number Percent 2000 Number Percent 2010 E Number Percent 2015 E Number Percent CURRENT TRADE AREA No College Some College/2 yr. Degree College Graduate Graduate School 5,829 3,653 1,413 450 51.4 % 32.2 12.5 4.0 5,945 5,824 2,921 901 38.1 % 37.4 18.7 5.8 6,879 7,297 4,421 1,486 34.3 % 36.3 22.0 7.4 7,112 8,046 5,241 1,803 32.0 % 36.2 23.6 8.1 COMMUNITY TRADE AREA No College Some College/2 yr. Degree College Graduate Graduate School 9,218 5,266 2,079 621 53.6 % 30.6 12.1 3.6 9,426 8,500 3,906 1,244 40.8 % 36.8 16.9 5.4 10,733 10,632 5,952 2,061 36.5 % 36.2 20.3 7.0 10,800 11,497 6,926 2,435 34.1 % 36.3 21.9 7.7 494,213 475,234 309,463 123,146 35.2 % 33.9 22.1 8.8 482,956 606,761 440,355 192,417 28.0 % 35.2 25.6 11.2 528,250 667,892 552,434 265,659 26.2 % 33.2 27.4 13.2 542,394 691,494 607,784 303,929 25.3 % 32.2 28.3 14.2 MINNEAPOLIS-ST. PAUL MSA No College Some College/2 yr. Degree College Graduate Graduate School N/A: Not Available or Not Applicable. E: Estimated. Source: U.S. Census, Scan/US and McComb Group, Ltd. Table A-6 DELANO CURRENT AND COMMUNITY TRADE AREAS AND MINNEAPOLIS-ST. PAUL MSA GENDER AND MARITAL STATUS: 1990 AND 2000 CENSUS; 2010 AND 2015 ESTIMATED Ethnicity 1990 Number Percent 2000 Number Percent 2010 E Number Percent 2015 E Number Percent CURRENT TRADE AREA Gender Male Female 11,804 11,599 50.4 % 49.6 14,107 13,911 50.3 % 49.7 16,815 16,510 50.5 % 49.5 18,487 18,082 50.6 % 49.4 Marital Status Single Single With Children Married 6,123 N/A 10,996 35.8 % N/A 64.2 418 1,172 7,525 4.6 % 12.9 82.6 440 1,408 7,924 4.5 % 14.4 81.1 2,041 4,254 3,159 21.6 % 45.0 33.4 COMMUNITY TRADE AREA Gender Male Female Marital Status Single Single With Children Married 18,175 17,922 50.4 49.6 21,314 21,094 50.3 49.7 24,688 24,352 50.3 49.7 26,352 25,918 50.4 49.6 9,488 N/A 16,998 35.8 % N/A 64.2 650 1,665 11,031 4.9 % 12.5 82.7 668 1,962 11,279 4.8 % 14.1 81.1 2,989 6,535 4,773 20.9 % 45.7 33.4 MINNEAPOLIS-ST. PAUL MSA Gender Male 1,243,912 Female 1,298,719 48.9 % 51.1 1,466,277 1,502,529 49.4 % 50.6 1,633,555 1,645,540 49.8 % 50.2 1,721,383 1,721,454 50.0 % 50.0 44.8 % N/A 55.2 49,097 102,069 593,137 6.6 % 13.7 79.7 55,309 125,767 643,092 6.7 % 15.3 78.0 57,456 136,629 656,228 6.8 % 16.1 77.2 Marital Status Single Single With Children Married 880,727 N/A 1,085,734 N/A: Not Available or Not Applicable. E: Estimated. Source: U.S. Census, Scan/US and McComb Group, Ltd. Table A-7 DELANO CURRENT AND COMMUNITY TRADE AREAS AND MINNEAPOLIS-ST. PAUL MSA AGE DISTRIBUTION: 1990 AND 2000 CENSUS; 2010 AND 2015 ESTIMATED Age Distribution CURRENT TRADE AREA Under 5 5-9 10 - 14 15 - 19 20 - 24 25 - 34 35 - 44 45 - 54 55 - 64 65 - 74 75 + 25 - 64 65 and Over COMMUNITY TRADE AREA Under 5 5-9 10 - 14 15 - 19 20 - 24 25 - 34 35 - 44 45 - 54 55 - 64 65 - 74 75 + 25 - 64 65 and Over MINNEAPOLIS-ST. PAUL MSA Under 5 5-9 10 - 14 15 - 19 20 - 24 25 - 34 35 - 44 45 - 54 55 - 64 65 - 74 75 + 25 - 64 65 and Over 1990 Number Percent 2000 Number Percent 2010 E Number Percent 2015 E Number Percent 2,065 2,215 2,040 1,694 1,442 4,163 3,818 2,485 1,487 1,054 928 8.8 % 9.5 8.7 7.2 6.2 17.8 16.3 10.6 6.4 4.5 4.0 2,147 2,349 2,505 2,171 1,325 3,702 5,397 3,977 2,250 1,124 1,056 7.7 % 8.4 8.9 7.8 4.7 13.2 19.3 14.2 8.0 4.0 3.8 2,704 2,501 2,463 2,281 1,906 4,442 5,017 5,357 3,799 1,654 1,196 8.1 % 7.5 7.4 6.8 5.7 13.3 15.1 16.1 11.4 5.0 3.6 3,000 2,903 2,738 2,482 2,140 4,228 5,171 5,536 4,790 2,272 1,305 8.2 % 7.9 7.5 6.8 5.9 11.6 14.1 15.1 13.1 6.2 3.6 11,953 1,982 51.1 % 8.5 15,326 2,180 54.7 % 7.8 18,615 2,850 55.9 % 8.6 19,724 3,577 53.9 % 9.8 3,069 3,354 3,181 2,590 2,104 6,094 5,698 3,735 2,496 1,948 1,829 8.5 % 9.3 8.8 7.2 5.8 16.9 15.8 10.3 6.9 5.4 5.1 3,307 3,611 3,863 3,332 1,974 5,350 7,847 5,967 3,324 1,910 1,904 7.8 % 8.5 9.1 7.9 4.7 12.6 18.5 14.1 7.8 4.5 4.5 3,976 3,680 3,639 3,395 2,794 6,294 7,103 7,833 5,440 2,752 2,125 8.1 % 7.5 7.4 6.9 5.7 12.8 14.5 16.0 11.1 5.6 4.3 4,257 4,140 3,904 3,574 3,066 5,812 7,137 7,861 6,664 3,597 2,249 8.1 % 7.9 7.5 6.8 5.9 11.1 13.7 15.0 12.8 6.9 4.3 18,023 3,777 49.9 % 10.5 22,488 3,814 53.1 % 9.0 26,671 4,877 54.4 % 9.9 27,474 5,845 52.6 % 11.2 206,374 197,835 171,935 162,011 193,055 511,549 415,664 253,035 180,490 139,086 111,458 8.1 % 7.8 6.8 6.4 7.6 20.1 16.3 10.0 7.1 5.5 4.4 212,810 225,355 225,652 209,863 193,790 457,105 528,024 405,724 225,540 145,808 139,135 7.2 % 7.6 7.6 7.1 6.5 15.4 17.8 13.7 7.6 4.9 4.7 145,808 100,485 38,650 241,427 224,371 220,289 221,074 212,966 435,078 473,314 896,538 4.5 % 3.1 1.2 7.5 7.0 6.9 6.9 6.6 13.6 14.7 27.9 257,571 241,628 226,225 222,094 222,413 430,365 449,659 503,221 455,993 270,393 163,275 7.5 % 7.0 6.6 6.5 6.5 12.5 13.1 14.6 13.2 7.9 4.7 1,360,738 250,544 53.5 % 9.9 1,616,393 284,943 54.4 % 9.6 1,089,407 1,369,852 33.9 % 42.7 1,839,238 433,668 53.4 % 12.6 E: Estimated. Source: U.S. Census, Scan/US and McComb Group, Ltd. Table A-8 DELANO CURRENT AND COMMUNITY TRADE AREAS AND MINNEAPOLIS-ST. PAUL MSA ETHNICITY: 1990 AND 2000 CENSUS; 2010 AND 2015 ESTIMATED Ethnicity CURRENT TRADE AREA Caucasian African-American Native American Asian/Pacific Islander Other 1990 Number Percent 2000 Number Percent 2010 E Number Percent 2015 E Number Percent 23,136 33 102 82 48 98.9 % 0.1 0.4 0.4 0.2 27,458 86 71 138 265 98.0 % 0.3 0.3 0.5 0.9 31,927 581 123 426 268 95.8 % 1.7 0.4 1.3 0.8 34,720 892 146 502 309 94.9 % 2.4 0.4 1.4 0.8 131 0.6 % 287 1.0 % 629 1.9 % 799 2.2 % COMMUNITY TRADE AREA Caucasian 35,763 African-American 38 Native American 116 Asian/Pacific Islander 198 Other 58 98.9 % 0.1 0.3 0.5 0.2 41,574 115 103 195 421 98.0 % 0.3 0.2 0.5 1.0 47,106 780 172 577 405 96.1 % 1.6 0.4 1.2 0.8 49,688 1,172 197 661 552 95.1 % 2.2 0.4 1.3 1.1 163 0.5 % 452 1.1 % 938 1.9 % 1,168 2.2 % MINNEAPOLIS-ST. PAUL MSA Caucasian 2,347,622 African-American 90,071 Native American 24,267 Asian/Pacific Islander 65,618 Other 15,053 92.3 % 3.5 1.0 2.6 0.6 2,556,851 157,963 21,590 124,025 108,377 86.1 % 5.3 0.7 4.2 3.7 2,797,335 222,947 27,257 169,594 61,962 85.3 % 6.8 0.8 5.2 1.9 2,902,837 248,966 29,126 190,263 71,645 84.3 % 7.2 0.8 5.5 2.1 1.5 % 99,121 3.3 % 164,415 5.0 % 196,561 5.7 % Hispanic (any race) Hispanic (any race) Hispanic (any race) 37,942 E: Estimated. Source: U.S. Census, Scan/US and McComb Group, Ltd. Appendix B RETAIL AND SERVICES PURCHASING POWER Delano Current Trade Area Retail Delano Current Trade Area Services Delano Community Trade Area Retail Delano Community Trade Area Services B-1 B-2 B-3 B-4 Table B-1 DELANO CURRENT TRADE AREA RETAIL PURCHASING POWER, 2010 AND 2015 (In Thousands of Dollars) Merchandise Category General Merchandise Department stores (Incl. leased depts.) Discount stores Department Stores Other general merchandise stores Warehouse Clubs & Supercenters Variety stores Miscellaneous general mdse. 2010 $ 2015 52,305 $ 48,326 35,093 13,233 3,979 3,308 671 3,308 60,648 56,034 40,691 15,343 4,614 3,836 778 3,836 19,038 $ 15,243 16,363 28,651 22,076 17,676 18,972 33,225 $ 131,600 $ 152,597 Food Service & Drinking $ 49,488 $ 57,384 Convenience Goods Food stores Drug & proprietary stores Hardware stores Beer, wine & liquor stores Florists Health supplement stores $ 96,874 $ 64,017 19,134 3,308 8,270 1,609 536 112,330 74,230 22,186 3,836 9,590 1,866 622 Gasoline Service Stations & Conv. $ 37,954 $ 44,009 Other Stores Building materials & supply stores Lawn & garden equipment Used merchandise stores Motor vehicles & parts dealers $ 167,641 $ 41,754 5,185 1,073 119,629 194,386 48,415 6,013 1,244 138,714 Total $ 483,557 $ 560,706 Apparel and accessories Furniture & home furnishings Electronics & appliance Other shopping goods Total Shopping Goods NA: Not Available. Source: McComb Group, Ltd. $ Table B-1 (continued) DELANO CURRENT TRADE AREA RETAIL PURCHASING POWER, 2010 AND 2015 (In Thousands of Dollars) Merchandise Category Shopping Goods General Merchandise Department stores (Incl. leased depts.) Discount stores Department Stores Other general merchandise stores Warehouse Clubs and Supercenters Variety stores Miscellaneous general mdse. Subtotal Apparel and accessories Furniture & home furnishings Electronics & appliance Other shopping goods Total Shopping Goods Food Service & Drinking Places Food Service Drinking Places Convenience Goods Food stores Drug & proprietary stores Liquor stores Hardware Florists Health supplement stores Subtotal TOTAL 2010 $ 2015 48,326 $ 35,093 13,233 3,979 3,308 671 3,308 52,305 $ 56,034 40,691 15,343 4,614 3,836 778 3,836 60,648 $ 19,038 $ 15,243 16,363 28,651 22,076 17,676 18,972 33,225 $ 131,600 $ 152,597 $ 47,029 $ 2,459 54,533 2,851 $ $ 64,017 $ 19,134 8,270 3,308 1,609 536 96,338 $ 74,230 22,186 9,590 3,836 1,866 622 111,708 $ 277,426 $ 321,689 $ Table B-1 (continued) DELANO CURRENT TRADE AREA RETAIL PURCHASING POWER, 2010 AND 2015 (In Thousands of Dollars) Merchandise Category 2010 2015 CONVENIENCE GOODS Food Stores Grocery stores Supermarkets Convenience Stores Specialty food stores Meat Markets Fish & Seafood Markets Fruit & Vegetable Markets Other Specialty Food Stores Baked Goods Confectionery and Nut Stores All Other Specialty Food Stores $ 64,017 $ 62,363 61,156 1,207 1,475 492 179 313 492 179 134 179 74,230 72,312 70,912 1,400 1,711 570 207 363 570 207 156 207 Other Convenience Goods Drug Hardware Liquor Florist Food/health supplement stores $ 32,857 $ 19,134 3,308 8,270 1,609 536 38,100 22,186 3,836 9,590 1,866 622 Total Convenience Goods $ 96,874 $ 112,330 $ 49,488 $ 49,577 22,173 16,362 671 2,548 402 45 536 268 760 45 492 5,275 57,384 57,488 25,711 18,972 778 2,955 467 52 622 311 881 52 570 6,117 $ 2,459 $ 2,851 $ 37,954 $ 34,065 3,889 44,009 39,499 4,510 Food Service & Drinking Places Food Service Full-service restaurants Limited service restaurants Cafeterias Snack & beverage places Ice Cream & Soft Serve Frozen Yogurt Doughnut Shops Bagel Shops Coffee Shops Cookie Shops Other Snack Shops Specialized food places Drinking Places Gasoline Svs Stations/Conv. Gas/Convenience food stores Other Gas Stations & Truck Stops Table B-1 (continued) DELANO CURRENT TRADE AREA RETAIL PURCHASING POWER, 2010 AND 2015 (In Thousands of Dollars) Merchandise Category 2010 2015 SHOPPING GOODS General Merchandise Department stores (Incl. leased depts.) Discount stores Conventional Other general merchandise stores Warehouse clubs and Supercenters Variety stores Miscellaneous general mdse. $ 52,305 48,326 35,093 13,233 3,979 3,308 671 3,308 $ 60,648 56,034 40,691 15,343 4,614 3,836 778 3,836 Apparel & Accessories Clothing Stores Mens and boys Womens clothing Children's & infant Family clothing Clothing accessories stores Other clothing stores Shoe Stores Men's Women's Children's & infant Family shoe stores Athletic footwear $ 19,038 16,362 805 3,889 939 9,209 313 1,207 2,676 159 193 89 1,520 715 $ 22,076 18,973 933 4,510 1,089 10,678 363 1,400 3,103 185 223 104 1,762 829 Furniture & Home Furnishings Furniture Home furnishings stores Floor coverings Window treatment stores All other home furnishings stores $ 15,243 7,644 7,599 3,889 179 3,576 $ 17,676 8,864 8,812 4,510 207 4,147 Electronics & Appliances Stores Appliance, tv and other electronics Household appliance stores Radio, tv & electronics stores Computers and Software $ 16,363 13,278 2,325 10,953 3,085 $ 18,972 15,395 2,695 12,700 3,577 Other Shopping Goods Sporting goods General Line Sporting Gds. Specialty Line Sporting Gds. Book stores & newsdealers Stationery Stores and Office Supply Musical Instrument & Supplies Jewelry stores Hobby, toy & game Camera & photographic supply Gift, novelty & souvenirs Luggage & leather goods Sewing, needlework & piece goods Pet stores Art dealers Optical goods stores Pre-Recorded Tapes, Compact Discs Cosmetics, beauty supplies & perfume All other health & personal care $ 28,115 5,722 2,459 3,263 1,832 2,727 1,207 3,085 2,235 1,028 2,861 179 1,118 1,654 402 1,341 810 796 1,118 $ 32,603 6,635 2,851 3,784 2,126 3,162 1,400 3,577 2,592 1,192 3,318 207 1,296 1,918 467 1,555 939 923 1,296 $ 131,064 $ 151,975 Total Shopping Goods Table B-1 (continued) DELANO CURRENT TRADE AREA RETAIL PURCHASING POWER, 2010 AND 2015 (In Thousands of Dollars) Merchandise Category 2010 2015 OTHER RETAIL STORES Building Materials & Garden Supplies Building materials & supplies stores Home centers Paint, glass & wallpaper Other building materials dealers Lawn & garden equipment Outdoor power equipment Retail nurseries, lawn & garden $ 46,939 41,754 12,249 1,654 27,851 5,185 983 4,202 $ 54,428 48,415 14,203 1,918 32,294 6,013 1,140 4,873 Used Merchandise Stores $ 1,073 $ 1,244 Motor Vehicles & Parts Dealers Automotive dealers New and used car dealers Used car dealers Misc. auto dealers Boat dealers Recreational vehicle dealers Motorcycle dealers Automotive dealers, nec Auto parts, accessories & tires Auto parts & accessories stores Tire dealers $ 119,629 104,117 99,736 4,381 8,181 2,459 2,012 2,816 894 7,331 4,515 2,816 $ 138,714 120,726 115,646 5,080 9,487 2,851 2,333 3,266 1,037 8,501 5,235 3,266 Total Other Retail Stores $ 167,641 $ 194,386 Table B-2 DELANO CURRENT TRADE AREA SERVICES PURCHASING POWER, 2010 AND 2015 (In Thousands of Dollars) Services Category 2010 2015 PERSONAL SERVICES Personal care services Hair, nail & skin care services Barber shops Beauty Shops Nail salons Other personal care services Diet & weight reducing services Other personal care services $ 23,995 5,677 4,827 138 4,431 257 851 396 455 $ 27,823 6,583 5,597 161 5,138 298 986 459 528 Drycleaning & laundry services Coin-operated laundries & drycleaners Drycleaning & laundry services (except coin-op.) Laundries, family & commercial Drycleaning plants Garment pressing & agents for laundries $ 3,244 554 1,226 138 969 99 $ 3,762 642 1,422 161 1,124 115 Other personal services Photofinishing Photofinishing Laboratories One Hour Photo Finishing Other Personal Services Child Day Care Services Funeral Homes & Funeral Services Photographic Services Photographic Studios Veteranarian Services Pet Care $ 15,073 1,128 910 218 0 4,233 1,187 4,154 1,325 2,651 396 $ 17,478 1,307 1,055 252 0 4,909 1,376 4,817 1,537 3,074 459 RENTAL AND LEASING Formalwear & costume rental Video tape and disk rental $ 1,602 158 1,444 RECREATION Bowling centers Physical fitness facilites Golf courses and country clubs $ 8,546 910 4,431 3,205 PROFESSIONAL SERVICES Professional Service Offices $ Source: McComb Group, Ltd. 16,379 16,379 1,857 183 1,674 $ $ 9,909 1,055 5,138 3,716 18,992 18,992 Table B-2 (continued) DELANO CURRENT TRADE AREA SERVICES PURCHASING POWER, 2010 AND 2015 (In Thousands of Dollars) Services Category REPAIR SERVICES General automotive repair Automotive exhaust system repair Automotive transmission repair Carburetor repair shops Brake, front end & wheel alignment Electrical repair shops, motor vehicle Paint or body repair shops Automotive glass replacement Automotive oil change & lubrication shops Carwashes Personal & household goods repair & maint. Home & garden equipment & appliance repair & maint. Home & garden equipment repair & maint. Appliance repair & maint. Reupholstery & furniture repair Footwear & leather goods repair Watch, clock & jewelry repair Garment repair & alteration services Source: McComb Group, Ltd. 2010 2015 $ 16,260 6,825 178 435 475 336 59 4,846 1,484 712 890 $ 18,854 7,913 206 505 550 390 69 5,620 1,720 826 1,032 $ 1,385 455 79 376 317 40 79 59 $ 1,606 528 92 436 367 46 92 69 Table B-2 (continued) DELANO CURRENT TRADE AREA SERVICES PURCHASING POWER, 2010 AND 2015 (In Thousands of Dollars) Services Category HEALTH CARE Offices of physicians Offices of physicians (except mental health specialists) Offices of physicians, mental health specialists Offices of dentists Offices of other health practitioners Offices of chiropractors Offices of optometrists Offices of mental health practitioners (except physicians) Offices of physical, occup, & speech therapists & audiologists Speech therapist & audiologists Physical & occupational therapists Offices of all other health practitioners Offices of podiatrists Offices of all other misc. health practitioners 2010 $ Outpatient care centers Outpatient mental health & substance abuse centers Other outpatient care centers Kidney dialysis centers All other outpatient care centers Home health care services Subtotal - Health Care Source: McComb Group, Ltd. 42,035 24,707 24,153 554 9,099 5,618 1,840 653 514 1,563 99 1,464 1,048 158 890 2015 $ 3,422 1,701 1,701 692 1,009 $ 3,086 45,457 48,741 28,649 28,006 642 10,551 6,514 2,133 757 596 1,812 115 1,697 1,216 183 1,032 3,968 1,973 1,973 803 1,170 $ 3,578 52,710 Table B-3 DELANO COMMUNITY TRADE AREA RETAIL PURCHASING POWER, 2010 AND 2015 (In Thousands of Dollars) Merchandise Category General Merchandise Department stores (Incl. leased depts.) Discount stores Department Stores Other general merchandise stores Warehouse Clubs & Supercenters Variety stores Miscellaneous general mdse. 2010 2015 $ 74,294 68,643 49,847 18,796 5,651 4,699 952 4,699 $ 83,861 77,482 56,266 21,216 6,379 5,304 1,075 5,304 $ 27,041 21,652 23,240 40,693 $ 30,524 24,442 26,234 45,938 $ 186,920 $ 210,999 Food Service & Drinking $ 70,291 $ 79,344 Convenience Goods Food stores Drug & proprietary stores Hardware stores Beer, wine & liquor stores Florists Health supplement stores $ 137,603 90,931 27,178 4,699 11,747 2,286 762 $ 155,321 102,640 30,677 5,304 13,260 2,580 860 Gasoline Service Stations & Conv. $ 53,911 $ 60,853 Other Stores Building materials & supply stores Lawn & garden equipment Used merchandise stores Motor vehicles & parts dealers $ 238,121 59,308 7,366 1,524 169,923 $ 268,786 66,945 8,315 1,720 191,806 Total $ 686,846 $ 775,303 Apparel and accessories Furniture & home furnishings Electronics & appliance Other shopping goods Total Shopping Goods NA: Not Available. Source: McComb Group, Ltd. Table B-3 (continued) DELANO COMMUNITY TRADE AREA RETAIL PURCHASING POWER, 2010 AND 2015 (In Thousands of Dollars) Merchandise Category Shopping Goods General Merchandise Department stores (Incl. leased depts.) Discount stores Department Stores Other general merchandise stores Warehouse Clubs and Supercenters Variety stores Miscellaneous general mdse. Subtotal Apparel and accessories Furniture & home furnishings Electronics & appliance Other shopping goods Total Shopping Goods Food Service & Drinking Places Food Service Drinking Places Convenience Goods Food stores Drug & proprietary stores Liquor stores Hardware Florists Health supplement stores Subtotal TOTAL 2010 $ 2015 68,643 49,847 18,796 5,651 4,699 952 4,699 74,294 $ $ 27,041 21,652 23,240 40,693 $ 30,524 24,442 26,234 45,938 $ 186,920 $ 210,999 $ 66,799 3,492 $ 75,402 3,942 $ $ $ 90,931 27,178 11,747 4,699 2,286 762 136,841 $ 102,640 30,677 13,260 5,304 2,580 860 154,461 $ 394,052 $ 444,804 $ $ 77,482 56,266 21,216 6,379 5,304 1,075 5,304 83,861 Table B-3 (continued) DELANO COMMUNITY TRADE AREA RETAIL PURCHASING POWER, 2010 AND 2015 (In Thousands of Dollars) Merchandise Category 2010 2015 CONVENIENCE GOODS Food Stores Grocery stores Supermarkets Convenience Stores Specialty food stores Meat Markets Fish & Seafood Markets Fruit & Vegetable Markets Other Specialty Food Stores Baked Goods Confectionery and Nut Stores All Other Specialty Food Stores $ 90,931 88,582 86,868 1,714 2,095 698 254 444 698 254 190 254 $ 102,640 99,988 98,053 1,935 2,365 788 287 502 788 287 215 287 Other Convenience Goods Drug Hardware Liquor Florist Food/health supplement stores $ 46,672 27,178 4,699 11,747 2,286 762 $ 52,681 30,677 5,304 13,260 2,580 860 Total Convenience Goods $ 137,603 $ 155,321 $ 70,291 70,416 31,496 23,241 952 3,617 571 63 762 381 1,079 63 698 7,493 $ 79,344 79,487 35,551 26,233 1,075 4,085 645 72 860 430 1,218 72 788 8,458 $ 3,492 $ 3,942 $ 53,911 48,387 5,524 $ 60,853 54,617 6,236 Food Service & Drinking Places Food Service Full-service restaurants Limited service restaurants Cafeterias Snack & beverage places Ice Cream & Soft Serve Frozen Yogurt Doughnut Shops Bagel Shops Coffee Shops Cookie Shops Other Snack Shops Specialized food places Drinking Places Gasoline Svs Stations/Conv. Gas/Convenience food stores Other Gas Stations & Truck Stops Table B-3 (continued) DELANO COMMUNITY TRADE AREA RETAIL PURCHASING POWER, 2010 AND 2015 (In Thousands of Dollars) Merchandise Category 2010 2015 SHOPPING GOODS General Merchandise Department stores (Incl. leased depts.) Discount stores Conventional Other general merchandise stores Warehouse clubs and Supercenters Variety stores Miscellaneous general mdse. $ 74,294 68,643 49,847 18,796 5,651 4,699 952 4,699 $ 83,861 77,482 56,266 21,216 6,379 5,304 1,075 5,304 Apparel & Accessories Clothing Stores Mens and boys Womens clothing Children's & infant Family clothing Clothing accessories stores Other clothing stores Shoe Stores Men's Women's Children's & infant Family shoe stores Athletic footwear $ 27,041 23,239 1,143 5,524 1,333 13,081 444 1,714 3,802 226 274 127 2,159 1,016 $ 30,524 26,233 1,290 6,236 1,505 14,765 502 1,935 4,291 255 309 143 2,437 1,147 Furniture & Home Furnishings Furniture Home furnishings stores Floor coverings Window treatment stores All other home furnishings stores $ 21,652 10,858 10,794 5,524 254 5,080 $ 24,442 12,257 12,185 6,236 287 5,734 Electronics & Appliances Stores Appliance, tv and other electronics Household appliance stores Radio, tv & electronics stores Computers and Software $ 23,240 18,859 3,302 15,557 4,381 $ 26,234 21,288 3,727 17,561 4,946 Other Shopping Goods Sporting goods General Line Sporting Gds. Specialty Line Sporting Gds. Book stores & newsdealers Stationery Stores and Office Supply Musical Instrument & Supplies Jewelry stores Hobby, toy & game Camera & photographic supply Gift, novelty & souvenirs Luggage & leather goods Sewing, needlework & piece goods Pet stores Art dealers Optical goods stores Pre-Recorded Tapes, Compact Discs Cosmetics, beauty supplies & perfume All other health & personal care $ 39,931 8,127 3,492 4,635 2,603 3,873 1,714 4,381 3,175 1,460 4,064 254 1,587 2,349 571 1,905 1,150 1,131 1,587 $ 45,078 9,174 3,942 5,232 2,938 4,372 1,935 4,946 3,584 1,649 4,587 287 1,792 2,652 645 2,150 1,298 1,277 1,792 $ 186,158 $ 210,139 Total Shopping Goods Table B-3 (continued) DELANO COMMUNITY TRADE AREA RETAIL PURCHASING POWER, 2010 AND 2015 (In Thousands of Dollars) Merchandise Category 2010 2015 OTHER RETAIL STORES Building Materials & Garden Supplies Building materials & supplies stores Home centers Paint, glass & wallpaper Other building materials dealers Lawn & garden equipment Outdoor power equipment Retail nurseries, lawn & garden $ 66,674 59,308 17,399 2,349 39,560 7,366 1,397 5,969 $ 75,260 66,945 19,639 2,652 44,654 8,315 1,577 6,738 Used Merchandise Stores $ 1,524 $ 1,720 Motor Vehicles & Parts Dealers Automotive dealers New and used car dealers Used car dealers Misc. auto dealers Boat dealers Recreational vehicle dealers Motorcycle dealers Automotive dealers, nec Auto parts, accessories & tires Auto parts & accessories stores Tire dealers $ 169,923 147,891 141,668 6,223 11,619 3,492 2,857 4,000 1,270 10,413 6,413 4,000 $ 191,806 166,934 159,910 7,024 13,117 3,942 3,225 4,516 1,434 11,755 7,239 4,516 Total Other Retail Stores $ 238,121 $ 268,786 Table B-4 DELANO COMMUNITY TRADE AREA SERVICES PURCHASING POWER, 2010 AND 2015 (In Thousands of Dollars) Services Category 2010 2015 PERSONAL SERVICES Personal care services Hair, nail & skin care services Barber shops Beauty Shops Nail salons Other personal care services Diet & weight reducing services Other personal care services $ 33,071 7,825 6,652 191 6,107 354 1,172 545 627 $ 37,330 8,832 7,509 215 6,894 400 1,323 615 708 Drycleaning & laundry services Coin-operated laundries & drycleaners Drycleaning & laundry services (except coin-op.) Laundries, family & commercial Drycleaning plants Garment pressing & agents for laundries $ 4,471 763 1,690 191 1,336 136 $ 5,047 862 1,908 215 1,508 154 Other personal services Photofinishing Photofinishing Laboratories One Hour Photo Finishing Other Personal Services Child Day Care Services Funeral Homes & Funeral Services Photographic Services Photographic Studios Veteranarian Services Pet Care $ 20,775 1,554 1,254 300 0 5,834 1,636 5,725 1,827 3,653 545 $ 23,450 1,754 1,416 339 0 6,586 1,846 6,463 2,062 4,124 615 RENTAL AND LEASING Formalwear & costume rental Video tape and disk rental $ 2,208 218 1,990 RECREATION Bowling centers Physical fitness facilites Golf courses and country clubs $ 11,778 1,254 6,107 4,417 PROFESSIONAL SERVICES Professional Service Offices $ Source: McComb Group, Ltd. 22,574 22,574 2,493 246 2,247 $ $ 13,295 1,416 6,894 4,985 25,482 25,482 Table B-4 (continued) DELANO COMMUNITY TRADE AREA SERVICES PURCHASING POWER, 2010 AND 2015 (In Thousands of Dollars) Services Category REPAIR SERVICES General automotive repair Automotive exhaust system repair Automotive transmission repair Carburetor repair shops Brake, front end & wheel alignment Electrical repair shops, motor vehicle Paint or body repair shops Automotive glass replacement Automotive oil change & lubrication shops Carwashes Personal & household goods repair & maint. Home & garden equipment & appliance repair & maint. Home & garden equipment repair & maint. Appliance repair & maint. Reupholstery & furniture repair Footwear & leather goods repair Watch, clock & jewelry repair Garment repair & alteration services Source: McComb Group, Ltd. 2010 2015 $ 22,411 9,406 245 600 654 463 82 6,680 2,045 981 1,227 $ 25,297 10,617 277 677 739 523 92 7,540 2,308 1,108 1,385 $ 1,908 627 109 518 436 55 109 82 $ 2,154 708 123 585 492 62 123 92 Table B-4 (continued) DELANO COMMUNITY TRADE AREA SERVICES PURCHASING POWER, 2010 AND 2015 (In Thousands of Dollars) Services Category HEALTH CARE Offices of physicians Offices of physicians (except mental health specialists) Offices of physicians, mental health specialists Offices of dentists Offices of other health practitioners Offices of chiropractors Offices of optometrists Offices of mental health practitioners (except physicians) Offices of physical, occup, & speech therapists & audiologists Speech therapist & audiologists Physical & occupational therapists Offices of all other health practitioners Offices of podiatrists Offices of all other misc. health practitioners 2010 $ Outpatient care centers Outpatient mental health & substance abuse centers Other outpatient care centers Kidney dialysis centers All other outpatient care centers Home health care services Subtotal - Health Care Source: McComb Group, Ltd. 57,935 34,052 33,289 763 12,541 7,743 2,536 900 709 2,154 136 2,017 1,445 218 1,227 2015 $ 4,717 2,345 2,345 954 1,390 $ 4,253 62,651 65,396 38,438 37,576 862 14,156 8,740 2,862 1,016 800 2,431 154 2,277 1,631 246 1,385 5,324 2,647 2,647 1,077 1,570 $ 4,801 70,720 Appendix C RETAIL AND SERVICES PURCHASING POWER, MARKET SHARE AND SALES POTENTIAL Delano Current Trade Area Retail Delano Current Trade Area Services Delano Community Trade Area Retail Delano Community Trade Area Services C-1 C-2 C-3 C-4 Table C-1 DELANO CURRENT TRADE AREA RETAIL PURCHASING POWER, MARKET SHARE AND SALES POTENTIAL, 2010 BY MERCHANDISE CATEGORY (In Thousands of Dollars) Merchandise Category Resident Purchasing Power Estimated Market Share Trade Area Sales Trade Area Percent Other Shoppers Estimated Total Sales $ 3,948 662 $ 19,740 3,309 414 42 372 2,068 210 1,861 SHOPPING GOODS General Merchandise Department stores (Incl. leased depts.) Discount stores Department Stores Other general merchandise stores Warehouse Club & Supercenters Variety stores Miscellaneous general mdse. Apparel & Accessories Clothing Stores Mens and boys Womens clothing Children's & infant Family clothing Clothing accessories stores Other clothing stores Shoe Stores Men's Women's Children's & infant Family shoe stores Athletic footwear Furniture & Home Furnishings Furniture Floor coverings Window treatment stores All other home furnishings stores Electronics & Appliances Stores Household appliance stores Radio, tv & electronics stores Computers & Software Other Shopping Goods Sporting goods General Line Sporting Gds. Specialty Line Sporting Gds. Book stores & newsdealers Stationery Stores and Office Supply Musical Instrument & Supplies Jewelry stores Hobby, toy & game Camera & photographic supply Gift, novelty & souvenirs Luggage & leather goods Sewing, needlework & piece goods Pet stores Art dealers Optical goods stores Pre-Recorded Tapes, Compact Discs Cosmetics, beauty supplies & perfume All other health & personal care $ 35,093 13,233 45.0 20.0 % $ 15,792 2,647 80 80 3,308 671 3,308 50.0 25.0 45.0 $ 805 3,889 939 9,209 313 1,207 20.0 20.0 20.0 20.0 20.0 20.0 % $ 159 193 89 1,520 715 20.0 20.0 20.0 20.0 20.0 $ 7,644 3,889 179 3,576 $ $ % 1,654 168 1,489 80 80 80 $ 161 778 188 1,842 63 241 80 80 80 80 80 80 % $ 40 195 47 461 16 60 $ 201 973 235 2,303 79 301 % $ 32 39 18 304 143 80 80 80 80 80 % $ 8 10 5 76 36 $ 40 49 23 380 179 15.0 20.0 20.0 20.0 % $ 1,147 778 36 715 80 80 80 80 % $ 287 195 9 179 $ 1,434 973 45 894 2,325 10,953 3,085 20.0 20.0 20.0 % $ 465 2,191 617 80 80 80 % $ 116 548 154 $ 581 2,739 771 5,722 2,459 3,263 1,832 2,727 1,207 3,085 2,235 1,028 2,861 179 1,118 1,654 402 1,341 810 796 1,654 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 % $ 1,144 492 653 366 545 241 617 447 206 572 36 224 331 80 268 162 159 331 80 80 80 80 80 80 80 80 80 80 80 80 80 80 80 80 80 80 % $ 286 123 163 92 136 60 154 112 52 143 9 56 83 20 67 41 40 83 $ 1,430 615 816 458 681 301 771 559 258 715 45 280 414 100 335 203 199 414 Table C-1 (continued) DELANO CURRENT TRADE AREA RETAIL PURCHASING POWER, MARKET SHARE AND SALES POTENTIAL, 2010 BY MERCHANDISE CATEGORY (In Thousands of Dollars) Merchandise Category Resident Purchasing Power Estimated Market Share Trade Area Sales Trade Area Percent Other Shoppers Estimated Total Sales CONVENIENCE GOODS Food Stores Grocery stores Supermarkets Convenience food Specialty food stores Meat Markets Fish & Seafood Markets Fruit & Vegetable Markets Other Specialty Food Stores Baked Goods Confectionery and Nut Stores All Other Specialty Food Stores Other Convenience Goods Drug & proprietary stores Hardware Liquor Florist Food/health supplement stores Food Service & Drinking Places Food Service Full-service restaurants Limited service restaurants Cafeterias Snack & beverage places Ice Cream & Soft Serve Frozen Yogurt Doughnut Shops Bagel Shops Coffee Shops Cookie Shops Other Snack Shops Specialized food places Drinking Places Gasoline Svs Stations/Conv. Gas/Convenience food stores Other Gas Stations & Truck Stops $ 62,363 61,156 1,207 1,475 492 179 313 492 179 134 179 30.0 30.0 25.0 25.0 25.0 25.0 25.0 25.0 25.0 25.0 25.0 % $ 18,709 18,347 302 369 123 45 78 123 45 34 45 90 90 90 90 90 90 90 90 90 90 90 % $ 2,079 2,039 34 41 14 5 9 14 5 4 5 $ 20,788 20,386 336 410 137 50 87 137 50 38 50 $ 19,134 3,308 8,270 1,609 536 35.0 35.0 25.0 35.0 35.0 % $ 6,697 1,158 2,068 563 188 90 90 90 90 90 % $ 744 129 230 63 21 $ 7,441 1,287 2,298 626 209 $ 22,173 16,362 671 2,548 402 45 536 268 760 45 492 5,275 20.0 20.0 0.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 % $ 4,435 3,272 0 510 80 9 107 54 152 9 98 1,055 75 75 75 75 75 75 75 75 75 75 75 75 % $ 1,478 1,091 0 170 27 3 36 18 51 3 33 352 $ 5,913 4,363 0 680 107 12 143 72 203 12 131 1,407 $ 2,459 00.0 % $ 90 % $ $ - $ 34,065 3,889 33.0 35.0 % $ 11,241 1,361 65 65 % $ 6,053 733 $ 17,294 2,094 $ 41,754 12,249 1,654 27,851 35.0 45.0 35.0 25.0 % $ 14,614 5,512 579 6,963 85 85 85 85 % $ 2,579 973 102 1,229 $ 17,193 6,485 681 8,192 $ 983 4,202 35.0 35.0 % $ 344 1,471 85 85 % $ 61 260 $ 405 1,731 $ 7,331 4,515 2,816 80,911 25.0 25.0 25.0 25.0 % $ 1,833 1,129 704 20,228 85 85 85 90 % $ 323 199 124 2,248 $ 2,156 1,328 828 22,476 - - OTHER RETAIL STORES Building Materials & Garden Supplies Building materials & supplies stores Home centers Paint, glass & wallpaper Other building materials dealers Lawn & garden equipment Outdoor power equipment Retail nurseries, lawn & garden Motor Vehicles & Parts Dealers Auto parts, accessories & tires Auto parts & accessories stores Tire dealers Auto Dealers Source: McComb Group, Ltd. Table C-1 (continued) DELANO CURRENT TRADE AREA RETAIL PURCHASING POWER, MARKET SHARE AND SALES POTENTIAL, 2015 BY MERCHANDISE CATEGORY (In Thousands of Dollars) Merchandise Category Resident Purchasing Power Estimated Market Share Trade Area Sales Trade Area Percent Other Shoppers Estimated Total Sales SHOPPING GOODS General Merchandise Department stores (Incl. leased depts.) Discount stores Department Stores Other general merchandise stores Warehouse Clubs and Supercenters Variety stores Miscellaneous general mdse. Apparel & Accessories Clothing Stores Mens and boys Womens clothing Children's & infant Family clothing Clothing accessories stores Other clothing stores Shoe Stores Men's Women's Children's & infant Family shoe stores Athletic footwear Furniture & Home Furnishings Furniture Floor coverings Window treatment stores All other home furnishings stores Electronics & Appliances Stores Household appliance stores Radio, tv & electronics stores Computers & Software Other Shopping Goods Sporting goods General Line Sporting Gds. Specialty Line Sporting Gds. Book stores & newsdealers Stationery Stores and Office Supply Musical Instrument & Supplies Jewelry stores Hobby, toy & game Camera & photographic supply Gift, novelty & souvenirs Luggage & leather goods Sewing, needlework & piece goods Pet stores Art dealers Optical goods stores Pre-Recorded Tapes, Compact Discs Cosmetics, beauty supplies & perfume All other health & personal care $ 40,691 15,343 45.0 20.0 % $ 18,311 3,069 80 80 % $ 4,578 767 $ 22,889 3,836 $ 3,836 778 3,836 50.0 25.0 45.0 % $ 1,918 195 1,726 80 80 80 % $ 480 49 432 $ 2,398 244 2,158 $ 933 4,510 1,089 10,678 363 1,400 20.0 20.0 20.0 20.0 20.0 20.0 % $ 187 902 218 2,136 73 280 80 80 80 80 80 80 % $ 47 226 55 534 18 70 $ 234 1,128 273 2,670 91 350 $ 185 223 104 1,762 829 20.0 20.0 20.0 20.0 20.0 % $ 37 45 21 352 166 80 80 80 80 80 % $ 9 11 5 88 42 $ 46 56 26 440 208 $ 8,864 4,510 207 4,147 15.0 20.0 20.0 20.0 % $ 1,330 902 41 829 80 80 80 80 % $ 333 226 10 207 $ 1,663 1,128 51 1,036 $ 2,695 12,700 3,577 20.0 20.0 20.0 % $ 539 2,540 715 80 80 80 % $ 135 635 179 $ 674 3,175 894 $ 6,635 2,851 3,784 2,126 3,162 1,400 3,577 2,592 1,192 3,318 207 1,296 1,918 467 1,555 939 923 1,918 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 % $ 1,327 570 757 425 632 280 715 518 238 664 41 259 384 93 311 188 185 384 80 80 80 80 80 80 80 80 80 80 80 80 80 80 80 80 80 80 % $ 332 143 189 106 158 70 179 130 60 166 10 65 96 23 78 47 46 96 $ 1,659 713 946 531 790 350 894 648 298 830 51 324 480 116 389 235 231 480 Table C-1 (continued) DELANO CURRENT TRADE AREA RETAIL PURCHASING POWER, MARKET SHARE AND SALES POTENTIAL, 2015 BY MERCHANDISE CATEGORY (In Thousands of Dollars) Merchandise Category Resident Purchasing Power Estimated Market Share Trade Area Sales Trade Area Percent Other Shoppers Estimated Total Sales CONVENIENCE GOODS Food Stores Grocery stores Supermarkets Convenience food Specialty food stores Meat Markets Fish & Seafood Markets Fruit & Vegetable Markets Other Specialty Food Stores Baked Goods Confectionery and Nut Stores All Other Specialty Food Stores Other Convenience Goods Drug & proprietary stores Hardware Liquor Florist Food/health supplement stores Food Service & Drinking Places Food Service Full-service restaurants Limited service restaurants Cafeterias Snack & beverage places Ice Cream & Soft Serve Frozen Yogurt Doughnut Shops Bagel Shops Coffee Shops Cookie Shops Other Snack Shops Specialized food places Drinking Places Gasoline Svs Stations/Conv. Gas/Convenience food stores Other Gas Stations & Truck Stops $ 72,312 70,912 1,400 1,711 570 207 363 570 207 156 207 30.0 30.0 25.0 25.0 25.0 25.0 25.0 25.0 25.0 25.0 25.0 % $ 22,186 3,836 9,590 1,866 622 35.0 35.0 25.0 35.0 35.0 % $ 25,711 18,972 778 2,955 467 52 622 311 881 52 570 6,117 20.0 20.0 0.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 % $ 2,851 00.0 $ 39,499 4,510 $ $ 21,694 21,274 350 428 143 52 91 143 52 39 52 90 90 90 90 90 90 90 90 90 90 90 % $ 2,410 2,364 39 48 16 6 10 16 6 4 6 $ 24,104 23,638 389 476 159 58 101 159 58 43 58 7,765 1,343 2,398 653 218 90 90 90 90 90 % $ $ $ 5,142 3,794 0 591 93 10 124 62 176 10 114 1,223 75 75 75 75 75 75 75 75 75 75 75 75 % $ 1,714 1,265 0 197 31 3 41 21 59 3 38 408 % $ - 90 % $ 33.0 35.0 % $ 13,035 1,579 65 65 % $ 7,019 850 $ 20,054 2,429 48,415 14,203 1,918 32,294 35.0 50.0 35.0 25.0 % $ 16,945 7,102 671 8,074 85 85 85 85 % $ 2,990 1,253 118 1,425 $ 19,935 8,355 789 9,499 1,140 4,873 35.0 35.0 399 1,706 85 85 70 301 469 2,007 8,501 5,235 3,266 80,911 25.0 25.0 25.0 25.0 2,125 1,309 817 20,228 85 85 85 90 863 149 266 73 24 - 8,628 1,492 2,664 726 242 6,856 5,059 0 788 124 13 165 83 235 13 152 1,631 $ - OTHER RETAIL STORES Building Materials & Garden Supplies Building materials & supplies stores Home centers Paint, glass & wallpaper Other building materials dealers Lawn & garden equipment Outdoor power equipment Retail nurseries, lawn & garden Motor Vehicles & Parts Dealers Auto parts, accessories & tires Auto parts & accessories stores Tire dealers Auto Dealers Source: McComb Group, Ltd. $ % $ % $ 375 231 144 2,248 $ 2,500 1,540 961 22,476 Table C-2 DELANO CURRENT TRADE AREA SERVICES PURCHASING POWER, MARKET SHARE AND SALES POTENTIAL, 2010 BY SERVICES CATEGORY (In Thousands of Dollars) Category Personal Care Services Barber shops Beauty shops Nail salons Diet & weight reducing services Other personal care services Drycleaning and Laundry Services Coin-operated laundries & drycleaners Drycleaning & laundry services (except coin-op.) Other Personal Services Photofinishing Photofinishing Laboratories One Hour Photo Finishing Child Day Care Services Funeral Homes & Funeral Services Photographic Services Photographic Studios Veteranarian Services Pet Care Rental and Leasing Formalwear and costume rental Video tape and disc rental Recreation Bowling centers Physical fitness facilites Golf courses and country clubs Professional Services Professional Service Offices Household Goods Repair Home & Garden Equipment & Appliance Repair Reupholstery & furniture repair Footwear and leather goods repair Watch, clock and jewelry repair Garment repair and alteration services Automotive Repair and Maintenance General automotive repair Automotive exhaust system repair Automotive transmission repair Carburetor repair shops Brake, front end & wheel alignment Electrical repair shops, motor vehicle Paint or body repair shops Automotive glass replacement Automotive oil change & lubrication shops Carwashes Resident Purchasing Power Estimated Market Share Trade Area Sales Trade Area Percent Other Shoppers Estimated Total Sales $ 138 4,431 257 396 455 25.0 25.0 25.0 25.0 25.0 % $ 35 1,108 64 99 114 90 90 90 90 90 % $ 4 123 7 11 13 $ 39 1,231 71 110 127 $ 554 1,226 25.0 25.0 % $ 139 307 90 90 % $ 15 34 $ 154 341 $ 1,128 910 218 4,233 1,187 4,154 1,325 2,651 396 25.0 25.0 25.0 35.0 35.0 35.0 35.0 35.0 35.0 % $ 282 228 55 1,482 415 1,454 464 928 139 90 90 90 90 90 90 90 90 90 % $ 31 25 6 165 46 162 52 103 15 $ 313 253 61 1,647 461 1,616 516 1,031 154 $ 158 1,444 45.0 25.0 % $ 71 361 90 90 % $ 8 40 $ 79 401 $ 910 4,431 3,205 45.0 35.0 45.0 % $ 410 1,551 1,442 90 90 90 % $ 46 172 160 $ 456 1,723 1,602 $ 16,379 25.0 % $ 4,095 90 % $ 455 $ 4,550 $ 455 317 40 79 59 50.0 50.0 50.0 50.0 50.0 % $ 228 159 20 40 30 90 90 90 90 90 % $ 25 18 2 4 3 $ 253 177 22 44 33 $ 6,825 178 435 475 336 59 4,846 1,484 712 890 35.0 35.0 35.0 35.0 35.0 35.0 35.0 35.0 35.0 35.0 % $ 2,389 62 152 166 118 21 1,696 519 249 312 90 90 90 90 90 90 90 90 90 90 % $ 265 7 17 18 13 2 188 58 28 35 $ 2,654 69 169 184 131 23 1,884 577 277 347 Table C-2 (continued) DELANO CURRENT TRADE AREA SERVICES PURCHASING POWER, MARKET SHARE AND SALES POTENTIAL, 2010 BY SERVICES CATEGORY (In Thousands of Dollars) Category Resident Purchasing Power Health Care Offices of physicians Offices of physicians (except mental health specialists) $ 24,153 Offices of physicians, mental health specialists 554 Offices of dentists 9,099 Offices of other health practitioners Offices of chiropractors 1,840 Offices of optometrists 653 Offices of mental health practitioners (except physicians) 514 Offices of physical, occup, & speech therapists & audiologists Speech therapist & audiologists 99 Physical & occupational therapists 1,464 Offices of all other health practitioners Offices of podiatrists 158 Offices of all other misc. health practitioners 890 Outpatient care centers Outpatient mental health & substance abuse centers Other outpatient care centers Kidney dialysis centers All other outpatient care centers Home health care services Source: McComb Group, Ltd. $ Estimated Market Share 25.0 25.0 35.0 Trade Area Sales % Trade Area Percent Other Shoppers $ 6,038 139 3,185 85 85 85 35.0 35.0 35.0 644 229 180 85 85 85 114 40 32 758 269 212 35.0 35.0 35 512 85 85 6 90 41 602 35.0 35.0 55 312 85 85 10 55 65 367 595 85 % $ % % $ 1,066 25 562 Estimated Total Sales $ 105 $ $ 7,104 164 3,747 1,701 35.0 700 692 1,009 35.0 35.0 242 353 85 85 43 62 285 415 3,086 35.0 1,080 85 191 1,271 Table C-2 (continued) DELANO CURRENT TRADE AREA SERVICES PURCHASING POWER, MARKET SHARE AND SALES POTENTIAL, 2015 BY SERVICES CATEGORY (In Thousands of Dollars) Category Personal Care Services Barber shops Beauty shops Nail salons Diet & weight reducing services Other personal care services Drycleaning and Laundry Service Coin-operated laundries & drycleaners Drycleaning & laundry services (except coin-op.) Other Personal Services Photofinishing Photofinishing Laboratories One Hour Photo Finishing Child Day Care Services Funeral Homes & Funeral Services Photographic Services Photographic Studios Veteranarian Services Pet Care Rental and Leasing Formalwear and costume rental Video tape and disc rental Recreation Bowling centers Physical fitness facilites Golf courses and country clubs Professional Services Professional Service Offices Household Goods Repair Home & Garden Equipment & Appliance Repair Reupholstery & furniture repair Footwear and leather goods repair Watch, clock and jewelry repair Garment repair and alteration services Automotive Repair and Maintenanc General automotive repair Automotive exhaust system repair Automotive transmission repair Carburetor repair shops Brake, front end & wheel alignment Electrical repair shops, motor vehicle Paint or body repair shops Automotive glass replacement Automotive oil change & lubrication shops Carwashes Resident Purchasing Power Estimated Market Share Trade Area Sales Trade Area Percent Other Shoppers Estimated Total Sales $ 161 5,138 298 459 528 25.0 25.0 25.0 25.0 25.0 % $ 40 1,285 75 115 132 85 85 85 85 85 % $ 7 227 13 20 23 $ 47 1,512 88 135 155 $ 642 1,422 25.0 25.0 % $ 161 356 85 85 % $ 28 63 $ 189 419 $ 1,307 1,055 252 4,909 1,376 4,817 1,537 3,074 459 25.0 25.0 25.0 35.0 35.0 35.0 35.0 35.0 35.0 % $ 327 264 63 1,718 482 1,686 538 1,076 161 85 85 85 85 85 85 85 85 85 % $ 58 47 11 303 85 298 95 190 28 $ 385 311 74 2,021 567 1,984 633 1,266 189 $ 183 1,674 45.0 25.0 % 82 419 85 85 % $ 14 74 $ 96 493 $ 1,055 5,138 3,716 45.0 35.0 45.0 % $ 475 1,798 1,672 85 85 85 % $ 84 317 295 $ 559 2,115 1,967 $ 18,992 25.0 % $ 4,748 85 % $ 838 $ 5,586 $ 528 367 46 92 69 50.0 50.0 50.0 50.0 50.0 % $ 264 184 23 46 35 85 85 85 85 85 % $ 47 32 4 8 6 $ 311 216 27 54 41 $ 7,913 206 505 550 390 69 5,620 1,720 826 1,032 35.0 35.0 35.0 35.0 35.0 35.0 35.0 35.0 35.0 35.0 % $ 2,770 72 177 193 137 24 1,967 602 289 361 85 85 85 85 85 85 85 85 85 85 % $ 489 13 31 34 24 4 347 106 51 64 $ 3,259 85 208 227 161 28 2,314 708 340 425 Table C-2 (continued) DELANO CURRENT TRADE AREA SERVICES PURCHASING POWER, MARKET SHARE AND SALES POTENTIAL, 2015 BY SERVICES CATEGORY (In Thousands of Dollars) Category Resident Purchasing Power Health Care Offices of physicians Offices of physicians (except mental health specialists) $ Offices of physicians, mental health specialists Offices of dentists Offices of other health practitioners Offices of chiropractors Offices of optometrists Offices of mental health practitioners (except physicians) Offices of physical, occup, & speech therapists & audiologists Speech therapist & audiologists Physical & occupational therapists Offices of all other health practitioners Offices of podiatrists Offices of all other misc. health practitioners Outpatient care centers Outpatient mental health & substance abuse centers Other outpatient care centers Kidney dialysis centers All other outpatient care centers Home health care services Source: McComb Group, Ltd. $ Estimated Market Share 28,006 642 10,551 25.0 25.0 35.0 2,133 757 596 Trade Area Sales % Trade Area Percent Other Shoppers $ 7,002 161 3,693 85 85 85 35.0 35.0 35.0 747 265 209 85 85 85 132 47 37 879 312 246 115 1,697 35.0 35.0 40 594 85 85 7 105 47 699 183 1,032 35.0 35.0 64 361 85 85 11 64 75 425 1,973 35.0 691 85 803 1,170 35.0 35.0 281 410 85 85 50 72 331 482 3,578 35.0 1,252 85 221 1,473 % $ % % $ 1,236 28 652 Estimated Total Sales $ 122 $ $ 8,238 189 4,345 813 Table C-3 DELANO COMMUNITY TRADE AREA RETAIL PURCHASING POWER, MARKET SHARE AND SALES POTENTIAL, 2010 BY MERCHANDISE CATEGORY (In Thousands of Dollars) Merchandise Category Resident Purchasing Power Estimated Market Share Trade Area Sales Trade Area Percent Other Shoppers Estimated Total Sales $ 8,308 1,566 $ 33,232 6,265 783 63 783 3,133 253 3,133 SHOPPING GOODS General Merchandise Department stores(Incl. leased depts.) Discount stores Department Stores Other general merchandise store Warehouse Club & Supercenters Variety stores Miscellaneous general mdse. Apparel & Accessories Clothing Stores Mens and boys Womens clothing Children's & infant Family clothing Clothing accessories stores Other clothing stores Shoe Stores Men's Women's Children's & infant Family shoe stores Athletic footwear Furniture & Home Furnishing Furniture Floor coverings Window treatment stores All other home furnishings stores Electronics & Appliances Stores Household appliance stores Radio, tv & electronics stores Computers & Software Other Shopping Goods Sporting goods General Line Sporting Gds. Specialty Line Sporting Gds. Book stores & newsdealers Stationery Stores and Office Supply Musical Instrument & Supplies Jewelry stores Hobby, toy & game Camera & photographic supply Gift, novelty & souvenirs Luggage & leather goods Sewing, needlework & piece goods Pet stores Art dealers Optical goods stores Pre-Recorded Tapes, Compact Discs Cosmetics, beauty supplies & perfume All other health & personal care $ 49,847 18,796 50.0 25.0 % $ 24,924 4,699 75 75 4,699 952 4,699 50.0 20.0 50.0 $ 1,143 5,524 1,333 13,081 444 1,714 20.0 20.0 20.0 20.0 20.0 20.0 % $ 226 274 127 2,159 1,016 20.0 20.0 20.0 20.0 20.0 $ 10,858 5,524 254 5,080 $ $ % 2,350 190 2,350 75 75 75 $ 229 1,105 267 2,616 89 343 80 80 80 80 80 80 % $ 57 276 67 654 22 86 $ 286 1,381 334 3,270 111 429 % $ 45 55 25 432 203 80 80 80 80 80 % $ 11 14 6 108 51 $ 56 69 31 540 254 15.0 20.0 20.0 20.0 % $ 1,629 1,105 51 1,016 80 80 80 80 % $ 407 276 13 254 $ 2,036 1,381 64 1,270 3,302 15,557 4,381 20.0 20.0 20.0 % $ 660 3,111 876 80 80 80 % $ 165 778 219 $ 825 3,889 1,095 8,127 3,492 4,635 2,603 3,873 1,714 4,381 3,175 1,460 4,064 254 1,587 2,349 571 1,905 1,150 1,131 2,349 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 % $ 1,625 698 927 521 775 343 876 635 292 813 51 317 470 114 381 230 226 470 80 80 80 80 80 80 80 80 80 80 80 80 80 80 80 80 80 80 % $ 406 175 232 130 194 86 219 159 73 203 13 79 118 29 95 58 57 118 $ 2,031 873 1,159 651 969 429 1,095 794 365 1,016 64 396 588 143 476 288 283 588 Table C-3 (continued) DELANO COMMUNITY TRADE AREA RETAIL PURCHASING POWER, MARKET SHARE AND SALES POTENTIAL, 2010 BY MERCHANDISE CATEGORY (In Thousands of Dollars) Merchandise Category Resident Purchasing Power Estimated Market Share Trade Area Sales Trade Area Percent Other Shoppers Estimated Total Sales CONVENIENCE GOODS Food Stores Grocery stores Supermarkets Convenience food Specialty food stores Meat Markets Fish & Seafood Markets Fruit & Vegetable Markets Other Specialty Food Stores Baked Goods Confectionery and Nut Stores All Other Specialty Food Stores Other Convenience Goods Drug & proprietary stores Hardware Liquor Florist Food/health supplement stores Food Service & Drinking Places Food Service Full-service restaurants Limited service restaurants Cafeterias Snack & beverage places Ice Cream & Soft Serve Frozen Yogurt Doughnut Shops Bagel Shops Coffee Shops Cookie Shops Other Snack Shops Specialized food places Drinking Places Gasoline Svs Stations/Conv Gas/Convenience food stores Other Gas Stations & Truck Stops $ 88,582 86,868 1,714 2,095 698 254 444 698 254 190 254 25.0 25.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 % $ 22,146 21,717 343 419 140 51 89 140 51 38 51 95 95 95 95 95 95 95 95 95 95 95 % $ 1,166 1,143 18 22 7 3 5 7 3 2 3 $ 23,312 22,860 361 441 147 54 94 147 54 40 54 $ 27,178 4,699 11,747 2,286 762 30.0 30.0 30.0 30.0 30.0 % $ 8,153 1,410 3,524 686 229 95 95 95 95 95 % $ 429 74 185 36 12 $ 8,582 1,484 3,709 722 241 $ 31,496 23,241 952 3,617 571 63 762 381 1,079 63 698 7,493 20.0 20.0 0.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 % $ 6,299 4,648 0 723 114 13 152 76 216 13 140 1,499 85 85 85 85 85 85 85 85 85 85 85 85 % $ 1,112 820 0 128 20 2 27 13 38 2 25 265 $ 7,411 5,468 0 851 134 15 179 89 254 15 165 1,764 $ 3,492 00.0 % $ 85 % $ $ - $ 48,387 5,524 30.0 30.0 % $ 14,516 1,657 85 85 % $ 2,562 292 $ 17,078 1,949 $ 59,308 17,399 2,349 39,560 50.0 50.0 30.0 30.0 % $ 29,654 8,700 705 11,868 75 75 75 75 % $ 9,885 2,900 235 3,956 $ 39,539 11,600 940 15,824 $ 1,397 5,969 30.0 30.0 % $ 419 1,791 85 85 % $ 74 316 $ 493 2,107 $ 10,413 6,413 4,000 116,589 20.0 20.0 20.0 20.0 % $ 2,083 1,283 800 23,318 85 85 85 90 % $ 368 226 141 2,591 $ 2,451 1,509 941 25,909 - - OTHER RETAIL STORES Building Materials & Garden Supplie Building materials & supplies stores Home centers Paint, glass & wallpaper Other building materials dealers Lawn & garden equipment Outdoor power equipment Retail nurseries, lawn & garden Motor Vehicles & Parts Dealers Auto parts, accessories & tires Auto parts & accessories stores Tire dealers Auto Dealers Source: McComb Group, Ltd. Table C-3 (continued) DELANO COMMUNITY TRADE AREA RETAIL PURCHASING POWER, MARKET SHARE AND SALES POTENTIAL, 2015 BY MERCHANDISE CATEGORY (In Thousands of Dollars) Merchandise Category Resident Purchasing Power Estimated Market Share Trade Area Sales Trade Area Percent Other Shoppers Estimated Total Sales SHOPPING GOODS General Merchandise Department stores(Incl. leased depts.) Discount stores Department Stores Other general merchandise store Warehouse Clubs and Supercenters Variety stores Miscellaneous general mdse. Apparel & Accessories Clothing Stores Mens and boys Womens clothing Children's & infant Family clothing Clothing accessories stores Other clothing stores Shoe Stores Men's Women's Children's & infant Family shoe stores Athletic footwear Furniture & Home Furnishing Furniture Floor coverings Window treatment stores All other home furnishings stores Electronics & Appliances Stores Household appliance stores Radio, tv & electronics stores Computers & Software Other Shopping Goods Sporting goods General Line Sporting Gds. Specialty Line Sporting Gds. Book stores & newsdealers Stationery Stores and Office Supply Musical Instrument & Supplies Jewelry stores Hobby, toy & game Camera & photographic supply Gift, novelty & souvenirs Luggage & leather goods Sewing, needlework & piece goods Pet stores Art dealers Optical goods stores Pre-Recorded Tapes, Compact Discs Cosmetics, beauty supplies & perfume All other health & personal care $ 56,266 21,216 50.0 25.0 % $ 28,133 5,304 75 75 % $ 9,378 1,768 $ 37,511 7,072 $ 5,304 1,075 5,304 50.0 20.0 50.0 % $ 2,652 215 2,652 75 75 75 % $ 884 72 884 $ 3,536 287 3,536 $ 1,290 6,236 1,505 14,765 502 1,935 20.0 20.0 20.0 20.0 20.0 20.0 % $ 258 1,247 301 2,953 100 387 80 80 80 80 80 80 % $ 65 312 75 738 25 97 $ 323 1,559 376 3,691 125 484 $ 255 309 143 2,437 1,147 20.0 20.0 20.0 20.0 20.0 % $ 51 62 29 487 229 80 80 80 80 80 % $ 13 16 7 122 57 $ 64 78 36 609 286 $ 12,257 6,236 287 5,734 15.0 20.0 20.0 20.0 % $ 1,839 1,247 57 1,147 80 80 80 80 % $ 460 312 14 287 $ 2,299 1,559 71 1,434 $ 3,727 17,561 4,946 20.0 20.0 20.0 % $ 745 3,512 989 80 80 80 % $ 186 878 247 $ 931 4,390 1,236 $ 9,174 3,942 5,232 2,938 4,372 1,935 4,946 3,584 1,649 4,587 287 1,792 2,652 645 2,150 1,298 1,277 2,652 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 % $ 1,835 788 1,046 588 874 387 989 717 330 917 57 358 530 129 430 260 255 530 80 80 80 80 80 80 80 80 80 80 80 80 80 80 80 80 80 80 % $ 459 197 262 147 219 97 247 179 83 229 14 90 133 32 108 65 64 133 $ 2,294 985 1,308 735 1,093 484 1,236 896 413 1,146 71 448 663 161 538 325 319 663 Table C-3 (continued) DELANO COMMUNITY TRADE AREA RETAIL PURCHASING POWER, MARKET SHARE AND SALES POTENTIAL, 2015 BY MERCHANDISE CATEGORY (In Thousands of Dollars) Merchandise Category Resident Purchasing Power Estimated Market Share Trade Area Sales Trade Area Percent Other Shoppers Estimated Total Sales CONVENIENCE GOODS Food Stores Grocery stores Supermarkets Convenience food Specialty food stores Meat Markets Fish & Seafood Markets Fruit & Vegetable Markets Other Specialty Food Stores Baked Goods Confectionery and Nut Stores All Other Specialty Food Stores Other Convenience Goods Drug & proprietary stores Hardware Liquor Florist Food/health supplement stores Food Service & Drinking Places Food Service Full-service restaurants Limited service restaurants Cafeterias Snack & beverage places Ice Cream & Soft Serve Frozen Yogurt Doughnut Shops Bagel Shops Coffee Shops Cookie Shops Other Snack Shops Specialized food places Drinking Places Gasoline Svs Stations/Conv Gas/Convenience food stores Other Gas Stations & Truck Stops $ 99,988 98,053 1,935 2,365 788 287 502 788 287 215 287 25.0 25.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 % $ 30,677 5,304 13,260 2,580 860 30.0 30.0 30.0 30.0 30.0 % $ 35,551 26,233 1,075 4,085 645 72 860 430 1,218 72 788 8,458 20.0 20.0 0.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 % $ 3,942 00.0 $ 54,617 6,236 $ $ 24,997 24,513 387 473 158 57 100 158 57 43 57 95 95 95 95 95 95 95 95 95 95 95 % $ 1,316 1,290 20 25 8 3 5 8 3 2 3 $ 26,313 25,803 407 498 166 60 105 166 60 45 60 9,203 1,591 3,978 774 258 95 95 95 95 95 % $ $ $ 7,110 5,247 0 817 129 14 172 86 244 14 158 1,692 75 75 75 75 75 75 75 75 75 75 75 75 % $ 2,370 1,749 0 272 43 5 57 29 81 5 53 564 % $ - 75 % $ 30.0 30.0 % $ 16,385 1,871 70 70 % $ 7,022 802 $ 23,407 2,673 66,945 19,639 2,652 44,654 50.0 50.0 30.0 30.0 % $ 33,473 9,820 796 13,396 75 75 75 75 % $ 11,158 3,273 265 4,465 $ 44,631 13,093 1,061 17,861 1,577 6,738 30.0 30.0 473 2,021 85 85 83 357 556 2,378 11,755 7,239 4,516 116,589 20.0 20.0 20.0 20.0 2,351 1,448 903 23,318 85 85 85 90 484 84 209 41 14 - 9,687 1,675 4,187 815 272 9,480 6,996 0 1,089 172 19 229 115 325 19 211 2,256 $ - OTHER RETAIL STORES Building Materials & Garden Supplie Building materials & supplies stores Home centers Paint, glass & wallpaper Other building materials dealers Lawn & garden equipment Outdoor power equipment Retail nurseries, lawn & garden Motor Vehicles & Parts Dealers Auto parts, accessories & tires Auto parts & accessories stores Tire dealers Auto Dealers Source: McComb Group, Ltd. $ % $ % $ 415 256 159 2,591 $ 2,766 1,704 1,062 25,909 Table C-4 (continued) DELANO COMMUNITY TRADE AREA SERVICES PURCHASING POWER, MARKET SHARE AND SALES POTENTIAL, 2010 BY SERVICES CATEGORY (In Thousands of Dollars) Category Resident Purchasing Power Health Care Offices of physicians Offices of physicians (except mental health specialists) $ Offices of physicians, mental health specialists Offices of dentists Offices of other health practitioners Offices of chiropractors Offices of optometrists Offices of mental health practitioners (except physicians) Offices of physical, occup, & speech therapists & audiologists Speech therapist & audiologists Physical & occupational therapists Offices of all other health practitioners Offices of podiatrists Offices of all other misc. health practitioners Outpatient care centers Outpatient mental health & substance abuse centers Other outpatient care centers Kidney dialysis centers All other outpatient care centers Home health care services Source: McComb Group, Ltd. $ Estimated Market Share 33,289 763 12,541 45.0 45.0 45.0 2,536 900 709 Trade Area Sales % Trade Area Percent Estimated Total Sales $ 2,644 61 996 $ 17,624 404 6,639 $ 14,980 343 5,643 85 85 85 45.0 45.0 45.0 1,141 405 319 85 85 85 201 71 56 1,342 476 375 136 2,017 45.0 45.0 61 908 85 85 11 160 72 1,068 218 1,227 45.0 45.0 98 552 85 85 17 97 115 649 2,345 45.0 $ 1,055 85 954 1,390 45.0 45.0 429 626 85 85 76 110 505 736 4,253 45.0 1,914 85 338 2,252 % % Other Shoppers % $ 186 $ 1,241 Table C-4 (continued) DELANO COMMUNITY TRADE AREA SERVICES PURCHASING POWER, MARKET SHARE AND SALES POTENTIAL, 2015 BY SERVICES CATEGORY (In Thousands of Dollars) Category Personal Care Services Barber shops Beauty shops Nail salons Diet & weight reducing services Other personal care services Drycleaning and Laundry Service Coin-operated laundries & drycleaners Drycleaning & laundry services (except coin-op.) Other Personal Services Photofinishing Photofinishing Laboratories One Hour Photo Finishing Child Day Care Services Funeral Homes & Funeral Services Photographic Services Photographic Studios Veteranarian Services Pet Care Rental and Leasing Formalwear and costume rental Video tape and disc rental Recreation Bowling centers Physical fitness facilites Golf courses and country clubs Professional Services Professional Service Offices Household Goods Repair Home & Garden Equipment & Appliance Repair Reupholstery & furniture repair Footwear and leather goods repair Watch, clock and jewelry repair Garment repair and alteration services Automotive Repair and Maintenanc General automotive repair Automotive exhaust system repair Automotive transmission repair Carburetor repair shops Brake, front end & wheel alignment Electrical repair shops, motor vehicle Paint or body repair shops Automotive glass replacement Automotive oil change & lubrication shops Carwashes Resident Purchasing Power Estimated Market Share Trade Area Sales Trade Area Percent Other Shoppers Estimated Total Sales $ 215 6,894 400 615 708 45.0 45.0 45.0 45.0 45.0 % $ 97 3,102 180 277 319 85 85 85 85 85 % $ 17 547 32 49 56 $ 114 3,649 212 326 375 $ 862 1,908 20.0 20.0 % $ 172 382 85 85 % $ 30 67 $ 202 449 $ 1,754 1,416 339 6,586 1,846 6,463 2,062 4,124 615 55.0 55.0 55.0 55.0 55.0 55.0 55.0 55.0 55.0 % $ 965 779 186 3,622 1,015 3,555 1,134 2,268 338 85 85 85 85 85 85 85 85 85 % $ 170 137 33 639 179 627 200 400 60 $ 1,135 916 219 4,261 1,194 4,182 1,334 2,668 398 $ 246 2,247 45.0 45.0 % 111 1,011 85 85 % $ 20 178 $ 131 1,189 $ 1,416 6,894 4,985 45.0 45.0 45.0 % $ 637 3,102 2,243 85 85 85 % $ 112 547 396 $ 749 3,649 2,639 $ 25,482 25.0 % $ 6,371 85 % $ 1,124 $ 7,495 $ 708 492 62 123 92 50.0 50.0 50.0 50.0 50.0 % $ 354 246 31 62 46 85 85 85 85 85 % $ 62 43 5 11 8 $ 416 289 36 73 54 $ 10,617 277 677 739 523 92 7,540 2,308 1,108 1,385 50.0 50.0 50.0 50.0 50.0 50.0 50.0 50.0 50.0 50.0 % $ 5,309 139 339 370 262 46 3,770 1,154 554 693 85 85 85 85 85 85 85 85 85 85 % $ 937 25 60 65 46 8 665 204 98 122 $ 6,246 164 399 435 308 54 4,435 1,358 652 815 Table C-4 (continued) DELANO COMMUNITY TRADE AREA SERVICES PURCHASING POWER, MARKET SHARE AND SALES POTENTIAL, 2015 BY SERVICES CATEGORY (In Thousands of Dollars) Category Resident Purchasing Power Health Care Offices of physicians Offices of physicians (except mental health specialists) $ Offices of physicians, mental health specialists Offices of dentists Offices of other health practitioners Offices of chiropractors Offices of optometrists Offices of mental health practitioners (except physicians) Offices of physical, occup, & speech therapists & audiologists Speech therapist & audiologists Physical & occupational therapists Offices of all other health practitioners Offices of podiatrists Offices of all other misc. health practitioners Outpatient care centers Outpatient mental health & substance abuse centers Other outpatient care centers Kidney dialysis centers All other outpatient care centers Home health care services Source: McComb Group, Ltd. $ Estimated Market Share 37,576 862 14,156 45.0 45.0 45.0 2,862 1,016 800 Trade Area Sales % Trade Area Percent Estimated Total Sales $ 2,984 68 1,124 $ 19,893 456 7,494 $ 16,909 388 6,370 85 85 85 45.0 45.0 45.0 1,288 457 360 85 85 85 227 81 64 1,515 538 424 154 2,277 45.0 45.0 69 1,025 85 85 12 181 81 1,206 246 1,385 45.0 45.0 111 623 85 85 20 110 131 733 2,647 45.0 $ 1,191 85 1,077 1,570 45.0 45.0 485 707 85 85 86 125 571 832 4,801 45.0 2,160 85 381 2,541 % % Other Shoppers % $ 210 $ 1,401 Table C-4 DELANO COMMUNITY TRADE AREA SERVICES PURCHASING POWER, MARKET SHARE AND SALES POTENTIAL, 2010 BY SERVICES CATEGORY (In Thousands of Dollars) Category Personal Care Services Barber shops Beauty shops Nail salons Diet & weight reducing services Other personal care services Drycleaning and Laundry Service Coin-operated laundries & drycleaners Drycleaning & laundry services (except coin-op.) Other Personal Services Photofinishing Photofinishing Laboratories One Hour Photo Finishing Child Day Care Services Funeral Homes & Funeral Services Photographic Services Photographic Studios Veteranarian Services Pet Care Rental and Leasing Formalwear and costume rental Video tape and disc rental Recreation Bowling centers Physical fitness facilites Golf courses and country clubs Professional Services Professional Service Offices Household Goods Repair Home & Garden Equipment & Appliance Repair Reupholstery & furniture repair Footwear and leather goods repair Watch, clock and jewelry repair Garment repair and alteration services Automotive Repair and Maintenanc General automotive repair Automotive exhaust system repair Automotive transmission repair Carburetor repair shops Brake, front end & wheel alignment Electrical repair shops, motor vehicle Paint or body repair shops Automotive glass replacement Automotive oil change & lubrication shops Carwashes Resident Purchasing Power Estimated Market Share Trade Area Sales Trade Area Percent Other Shoppers Estimated Total Sales $ 191 6,107 354 545 627 45.0 45.0 45.0 45.0 45.0 % $ 86 2,748 159 245 282 85 85 85 85 85 % $ 15 485 28 43 50 $ 101 3,233 187 288 332 $ 763 1,690 20.0 20.0 % $ 153 338 85 85 % $ 27 60 $ 180 398 $ 1,554 1,254 300 5,834 1,636 5,725 1,827 3,653 545 55.0 55.0 55.0 55.0 55.0 55.0 55.0 55.0 55.0 % $ 855 690 165 3,209 900 3,149 1,005 2,009 300 85 85 85 85 85 85 85 85 85 % $ 151 122 29 566 159 556 177 355 53 $ 1,006 812 194 3,775 1,059 3,705 1,182 2,364 353 $ 218 1,990 45.0 45.0 % $ 98 896 85 85 % $ 17 158 $ 115 1,054 $ 1,254 6,107 4,417 45.0 45.0 45.0 % $ 564 2,748 1,988 85 85 85 % $ 100 485 351 $ 664 3,233 2,339 $ 22,574 25.0 % $ 5,644 85 % $ 996 $ 6,640 $ 627 436 55 109 82 50.0 50.0 50.0 50.0 50.0 % $ 314 218 28 55 41 85 85 85 85 85 % $ 55 38 5 10 7 $ 369 256 33 65 48 $ 9,406 245 600 654 463 82 6,680 2,045 981 1,227 50.0 50.0 50.0 50.0 50.0 50.0 50.0 50.0 50.0 50.0 % $ 4,703 123 300 327 232 41 3,340 1,023 491 614 85 85 85 85 85 85 85 85 85 85 % $ 830 22 53 58 41 7 589 181 87 108 $ 5,533 145 353 385 273 48 3,929 1,204 578 722 Appendix D RETAIL AND SERVICES SALES POTENTIAL AND SUPPORTABLE SPACE Delano Current Trade Area Retail Delano Current Trade Area Services Delano Community Trade Area Retail Delano Community Trade Area Services D-1 D-2 D-3 D-4 Table D-1 DELANO CURRENT TRADE AREA RETAIL SALES POTENTIAL AND SUPPORTABLE SPACE, 2010 BY MERCHANDISE CATEGORY Estimated Sales Potential Category Sales Per Sq. Ft. Supportable Square Feet Median Store Size SHOPPING GOODS General Merchandise Department stores Discount stores Department Stores Other general merchandise stores Warehouse Clubs and Supercenters Variety stores Miscellaneous general mdse. Apparel & Accessories Clothing Stores Mens and boys Womens clothing Children's & infant Family clothing Clothing accessories stores Other clothing stores Shoe Stores Men's Women's Children's & infant Family shoe stores Athletic footwear Furniture & Home Furnishings Furniture Floor coverings Window treatment stores All other home furnishings stores Electronics & Appliances Stores Household appliance stores Radio, tv & electronics stores Computers & Software Other Shopping Goods Sporting goods General Line Sporting Gds. Specialty Line Sporting Gds. Book stores & newsdealers Stationery Stores and Office Supply Musical Instrument & Supplies Jewelry stores Hobby, toy & game Camera & photographic supply Gift, novelty & souvenirs Luggage & leather goods Sewing, needlework & piece goods Pet stores Art dealers Optical goods stores Pre-Recorded Tapes, Compact Discs Cosmetics, beauty supplies & perfume All other health & personal care $ 19,740,000 3,309,000 $ 250 225 78,960 14,707 110,000 150,000 $ 2,068,000 210,000 1,861,000 $ 450 220 250 4,596 955 7,444 185,000 5,000 80,000 $ 201,000 973,000 235,000 2,303,000 79,000 301,000 $ 220 200 240 260 290 265 914 4,865 979 8,858 272 1,136 4,000 4,200 3,900 4,900 1,400 2,725 $ 40,000 49,000 23,000 380,000 179,000 $ 290 270 290 175 175 138 181 79 2,171 1,023 2,200 2,400 2,200 3,400 3,300 $ 1,434,000 973,000 45,000 894,000 $ 260 225 210 175 5,515 4,324 214 5,109 7,900 3,600 4,900 3,500 $ 581,000 2,739,000 771,000 $ 275 300 580 2,113 9,130 1,329 4,200 2,500 3,400 $ 1,430,000 615,000 816,000 458,000 681,000 301,000 771,000 559,000 258,000 715,000 45,000 280,000 414,000 100,000 335,000 203,000 199,000 414,000 $ 200 200 225 160 375 240 325 175 275 150 200 100 200 225 290 230 320 275 7,150 3,075 3,627 2,863 1,816 1,254 2,372 3,194 938 4,767 225 2,800 2,070 444 1,155 883 622 1,505 7,500 7,500 2,900 2,300 1,000 7,300 1,500 2,740 2,200 3,000 2,300 12,400 2,900 2,000 1,500 3,500 2,000 1,650 Table D-1 (continued) DELANO CURRENT TRADE AREA RETAIL SALES POTENTIAL AND SUPPORTABLE SPACE, 2010 BY MERCHANDISE CATEGORY Estimated Sales Potential Category Sales Per Sq. Ft. Supportable Square Feet Median Store Size CONVENIENCE GOODS Food Stores Grocery stores Supermarkets Convenience food Specialty food stores Meat Markets Fish & Seafood Markets Fruit & Vegetable Markets Other Specialty Food Stores Baked Goods Confectionery and Nut Stores All Other Specialty Food Stores Other Convenience Goods Drug & proprietary stores Hardware Liquor Florist Food/health supplement stores Food Service & Drinking Places Food Service Full-service restaurants Limited service restaurants Cafeterias Snack & beverage places Ice Cream & Soft Serve Frozen Yogurt Doughnut Shops Bagel Shops Coffee Shops Cookie Shops Other Snack Shops Specialized food places Drinking Places Gasoline Svs Stations/Conv. Gas/Convenience food stores Other Gas Stations & Truck Stops $ 20,788,000 20,386,000 336,000 410,000 137,000 50,000 87,000 137,000 50,000 38,000 50,000 $ 400 400 300 200 225 250 200 225 250 320 200 51,970 50,965 1,120 2,050 609 200 435 609 200 119 250 52,500 52,500 2,000 2,400 2,300 2,200 2,000 2,000 1,800 1,200 2,200 $ 7,441,000 1,287,000 2,298,000 626,000 209,000 $ 460 185 375 190 250 16,176 6,957 6,128 3,295 836 11,700 7,857 2,900 1,600 1,500 $ 5,913,000 4,363,000 0 680,000 107,000 12,000 143,000 72,000 203,000 12,000 131,000 1,407,000 $ 360 400 235 300 325 200 220 275 400 400 360 400 16,425 10,908 0 2,267 329 60 650 262 508 30 364 3,518 4,500 3,400 10,000 1,500 1,200 1,200 1,200 2,150 1,500 1,200 2,200 N/A $ 250 0 N/A $ - $ 17,294,000 2,094,000 $ 1,400 1,000 12,353 2,094 2,400 2,000 $ 17,193,000 6,485,000 681,000 8,192,000 $ 250 350 225 225 68,772 18,529 3,027 36,409 120,000 120,000 3,750 N/A $ 405,000 1,731,000 $ 100 100 4,050 17,310 N/A 15,000 $ 1,328,000 828,000 22,476,000 $ 200 200 1,050 6,640 4,140 21,406 6,500 2,500 OTHER RETAIL STORES Building Materials & Garden Supplies Building materials & supplies stores Home centers Paint, glass & wallpaper Other building materials dealers Lawn & garden equipment Outdoor power equipment Retail nurseries, lawn & garden Motor Vehicles & Parts Dealers Auto parts, accessories & tires Auto parts & accessories stores Tire dealers Auto Dealers Source: McComb Group, Ltd. Table D-1 (continued) DELANO CURRENT TRADE AREA RETAIL SALES POTENTIAL AND SUPPORTABLE SPACE, 2015 BY MERCHANDISE CATEGORY Estimated Sales Potential Category Sales Per Sq. Ft. Supportable Square Feet Median Store Size 250 225 91,556 17,049 110,000 150,000 450 220 250 5,329 1,109 8,632 185,000 5,000 80,000 SHOPPING GOODS General Merchandise Department stores Discount stores Department Stores Other general merchandise stores Warehouse Clubs and Supercenters Variety stores Miscellaneous general mdse. Apparel & Accessories Clothing Stores Mens and boys Womens clothing Children's & infant Family clothing Clothing accessories stores Other clothing stores Shoe Stores Men's Women's Children's & infant Family shoe stores Athletic footwear Furniture & Home Furnishings Furniture Floor coverings Window treatment stores All other home furnishings stores Electronics & Appliances Stores Household appliance stores Radio, tv & electronics stores Computers & Software Other Shopping Goods Sporting goods General Line Sporting Gds. Specialty Line Sporting Gds. Book stores & newsdealers Stationery Stores and Office Supply Musical Instrument & Supplies Jewelry stores Hobby, toy & game Camera & photographic supply Gift, novelty & souvenirs Luggage & leather goods Sewing, needlework & piece goods Pet stores Art dealers Optical goods stores Pre-Recorded Tapes, Compact Discs Cosmetics, beauty supplies & perfume All other health & personal care $ 22,889,000 3,836,000 $ 2,398,000 244,000 2,158,000 $ 234,000 1,128,000 273,000 2,670,000 91,000 350,000 $ 220 200 240 260 290 265 1,064 5,640 1,138 10,269 314 1,321 4,000 4,200 3,900 4,900 1,400 2,725 $ 46,000 56,000 26,000 440,000 208,000 $ 290 270 290 175 175 159 207 90 2,514 1,189 2,200 2,400 2,200 3,400 3,300 $ 1,663,000 1,128,000 51,000 1,036,000 $ 260 225 210 175 6,396 5,013 243 5,920 7,900 3,600 4,900 3,500 $ 674,000 3,175,000 894,000 $ 275 300 580 2,451 10,583 1,541 4,200 2,500 3,400 $ 1,659,000 713,000 946,000 531,000 790,000 350,000 894,000 648,000 298,000 830,000 51,000 324,000 480,000 116,000 389,000 235,000 231,000 480,000 $ 200 200 225 160 375 240 325 175 275 150 200 100 200 225 290 230 320 275 8,295 3,565 4,204 3,319 2,107 1,458 2,751 3,703 1,084 5,533 255 3,240 2,400 516 1,341 1,022 722 1,745 7,500 7,500 2,900 2,300 1,000 7,300 1,500 2,740 2,200 3,000 2,300 12,400 2,900 2,000 1,500 3,500 2,000 1,650 Table D-1 (continued) DELANO CURRENT TRADE AREA RETAIL SALES POTENTIAL AND SUPPORTABLE SPACE, 2015 BY MERCHANDISE CATEGORY Estimated Sales Potential Category Sales Per Sq. Ft. Supportable Square Feet Median Store Size CONVENIENCE GOODS Food Stores Grocery stores Supermarkets Convenience food Specialty food stores Meat Markets Fish & Seafood Markets Fruit & Vegetable Markets Other Specialty Food Stores Baked Goods Confectionery and Nut Stores All Other Specialty Food Stores Other Convenience Goods Drug & proprietary stores Hardware Liquor Florist Food/health supplement stores Food Service & Drinking Places Food Service Full-service restaurants Limited service restaurants Cafeterias Snack & beverage places Ice Cream & Soft Serve Frozen Yogurt Doughnut Shops Bagel Shops Coffee Shops Cookie Shops Other Snack Shops Specialized food places Drinking Places Gasoline Svs Stations/Conv. Gas/Convenience food stores Other Gas Stations & Truck Stops $ 24,104,000 23,638,000 389,000 476,000 159,000 58,000 101,000 159,000 58,000 43,000 58,000 $ 400 400 300 200 225 250 200 225 250 320 200 60,260 59,095 1,297 2,380 707 232 505 707 232 134 290 52,500 52,500 2,000 2,400 2,300 2,200 2,000 2,000 1,800 1,200 2,200 $ 8,628,000 1,492,000 2,664,000 726,000 242,000 $ 460 185 375 190 250 18,757 8,065 7,104 3,821 968 11,700 7,857 2,900 1,600 1,500 $ 6,856,000 5,059,000 0 788,000 124,000 13,000 165,000 83,000 235,000 13,000 152,000 1,631,000 $ 360 400 235 300 325 200 220 275 400 400 360 400 19,044 12,648 0 2,627 382 65 750 302 588 33 422 4,078 4,500 3,400 10,000 1,500 1,200 1,200 1,200 2,150 1,500 1,200 2,200 N/A $ 250 0 N/A $ - $ 20,054,000 2,429,000 $ 1,400 1,000 14,324 2,429 2,400 2,000 $ 19,935,000 8,355,000 789,000 9,499,000 $ 350 350 225 225 56,957 23,871 3,507 42,218 120,000 120,000 3,750 N/A 100 100 4,690 20,070 N/A 15,000 200 200 1,050 7,700 4,805 21,406 6,500 2,500 OTHER RETAIL STORES Building Materials & Garden Supplies Building materials & supplies stores Home centers Paint, glass & wallpaper Other building materials dealers Lawn & garden equipment Outdoor power equipment Retail nurseries, lawn & garden Motor Vehicles & Parts Dealers Auto parts, accessories & tires Auto parts & accessories stores Tire dealers Auto Dealers Source: McComb Group, Ltd. 469,000 2,007,000 $ 1,540,000 961,000 22,476,000 $ Table D-2 DELANO CURRENT TRADE AREA SERVICES SALES POTENTIAL AND SUPPORTABLE SQUARE FEET, 2010 BY SERVICES CATEGORY Estimated Sales Potential Category Personal Care Services Barber shops Beauty Shops Nail salons Diet & weight reducing services Other personal care services Drycleaning & Laundry Service Coin-operated laundries & drycleaners Drycleaning & laundry services (except coin-op.) Other Personal Services Photofinishing Photofinishing Laboratories One Hour Photo Finishing Child Day Care Services Funeral Homes & Funeral Services Photographic Services Photographic Studios Veteranarian Services Pet Care Rental and Leasing Formalwear & costume rental Video tape and disc rental Recreation Bowling Centers Physical fitness facilites Golf courses and country clubs Professional Services Professional Service Offices Household Goods Repair Home & Garden Equipment & Appliance Repair Reupholstery & furniture repair Footwear and leather goods repair Watch, clock and jewelry repair Garment repair and alteration services Automotive Repair and Maintenanc General automotive repair Automotive exhaust system repair Automotive transmission repair Carburetor repair shops Brake, front end & wheel alignment Electrical repair shops, motor vehicle Paint or body repair shops Automotive glass replacement Automotive oil change & lubrication shops Carwashes Sales Per Sq. Ft. Supportable Square Feet Median Store Size $ 39,000 1,231,000 71,000 110,000 127,000 $ 200 190 110 150 175 195 6,479 645 733 726 725 1,400 1,200 1,900 1,300 $ 154,000 341,000 $ 60 150 2,567 2,273 2,000 1,600 $ 313,000 253,000 61,000 1,647,000 461,000 1,616,000 516,000 1,031,000 154,000 $ 326 326 326 100 N/A 275 275 225 75 960 776 187 16,470 N/A 5,876 1,876 4,582 2,053 1,150 1,150 1,100 5,000 N/A 2,000 1,800 2,200 1,200 $ 79,000 401,000 $ 365 200 216 2,005 1,200 6,000 $ 456,000 1,723,000 1,602,000 $ 110 80 N/A 4,145 21,538 0 20,000 6,500 $ 4,550,000 $ 300 15,167 2,000 $ 253,000 177,000 22,000 44,000 33,000 $ 175 155 155 155 125 1,446 1,142 142 284 264 600 750 900 825 $ 2,654,000 69,000 169,000 184,000 131,000 23,000 1,884,000 577,000 277,000 347,000 $ 200 200 200 200 200 200 200 200 200 200 13,270 345 845 920 655 115 9,420 2,885 1,385 1,735 Table D-2 (continued) DELANO CURRENT TRADE AREA SERVICES SALES POTENTIAL AND SUPPORTABLE SQUARE FEET, 2010 BY SERVICES CATEGORY Estimated Sales Potential Sales Per Sq. Ft. Supportable Square Feet Median Store Size $ 7,104,000 164,000 3,747,000 $ 285 285 285 24,926 575 13,147 1,800 1,800 1,700 758,000 269,000 212,000 250 250 285 3,032 1,076 744 1,600 1,600 1,800 41,000 602,000 250 250 164 2,408 1,600 1,600 65,000 367,000 285 285 228 1,288 1,800 1,800 700,000 $ 250 2,800 285,000 415,000 285 285 1,000 1,456 1,271,000 285 4,460 Category Health Care Offices of physicians Offices of physicians (except mental health specialists) Offices of physicians, mental health specialists Offices of dentists Offices of other health practitioners Offices of chiropractors Offices of optometrists Offices of mental health practitioners (except physicians) Offices of physical, occup, & speech therapists & audiologists Speech therapist & audiologists Physical & occupational therapists Offices of all other health practitioners Offices of podiatrists Offices of all other misc. health practitioners Outpatient care centers Outpatient mental health & substance abuse centers Other outpatient care centers Kidney dialysis centers All other outpatient care centers Home health care services Source: McComb Group, Ltd. $ Table D-2 (continued) DELANO CURRENT TRADE AREA SERVICES SALES POTENTIAL AND SUPPORTABLE SQUARE FEET, 2015 BY SERVICES CATEGORY Estimated Sales Potential Category Personal Care Services Barber shops Beauty Shops Nail salons Diet & weight reducing services Other personal care services Drycleaning & Laundry Service Coin-operated laundries & drycleaners Drycleaning & laundry services (except coin-op.) Other Personal Services Photofinishing Photofinishing Laboratories One Hour Photo Finishing Child Day Care Services Funeral Homes & Funeral Services Photographic Services Photographic Studios Veteranarian Services Pet Care Rental and Leasing Formalwear & costume rental Video tape and disc rental Recreation Bowling Centers Physical fitness facilites Golf courses and country clubs Professional Services Professional Service Offices Household Goods Repair Home & Garden Equipment & Appliance Repair Reupholstery & furniture repair Footwear & leather goods repair Watch, clock & jewelry repair Garment repair & alteration services Automotive Repair and Maintenanc General automotive repair Automotive exhaust system repair Automotive transmission repair Carburetor repair shops Brake, front end & wheel alignment Electrical repair shops, motor vehicle Paint or body repair shops Automotive glass replacement Automotive oil change & lubrication shops Carwashes Sales Per Sq. Ft. Supportable Square Feet Median Store Size $ 47,000 1,512,000 88,000 135,000 155,000 $ 200 190 110 150 175 235 7,958 800 900 886 725 1,400 1,200 1,900 1,300 $ 189,000 419,000 $ 60 150 3,150 2,793 2,000 1,600 $ 385,000 311,000 74,000 2,021,000 567,000 1,984,000 633,000 1,266,000 189,000 $ 326 326 326 100 N/A 275 275 225 75 1,181 954 227 20,210 N/A 7,215 2,302 5,627 2,520 1,150 1,150 1,100 5,000 $ 365 200 263 2,465 1,200 6,000 $ 110 80 N/A 5,082 26,438 0 20,000 6,500 $ 5,586,000 $ 300 18,620 2,000 $ 311,000 216,000 27,000 54,000 41,000 $ 175 155 155 155 175 1,777 1,394 174 348 234 600 750 900 825 $ 3,259,000 85,000 208,000 227,000 161,000 28,000 2,314,000 708,000 340,000 425,000 $ 200 200 200 200 200 200 200 200 200 200 16,295 425 1,040 1,135 805 140 11,570 3,540 1,700 2,125 $ 96,000 493,000 $ 559,000 2,115,000 1,967,000 2,000 1,800 2,200 1,200 Table D-2 (continued) DELANO CURRENT TRADE AREA SERVICES SALES POTENTIAL AND SUPPORTABLE SQUARE FEET, 2015 BY SERVICES CATEGORY Estimated Sales Potential Category Health Care Offices of physicians Offices of physicians (except mental health specialists) Offices of physicians, mental health specialists Offices of dentists Offices of other health practitioners Offices of chiropractors Offices of optometrists Offices of mental health practitioners (except physicians) Offices of physical, occup, & speech therapists & audiologists Speech therapist & audiologists Physical & occupational therapists Offices of all other health practitioners Offices of podiatrists Offices of all other misc. health practitioners Outpatient care centers Outpatient mental health & substance abuse centers Other outpatient care centers Kidney dialysis centers All other outpatient care centers Home health care services Source: McComb Group, Ltd. $ Supportable Square Feet Median Store Size 285 285 285 28,905 663 15,246 1,800 1,800 1,700 879,000 312,000 246,000 250 250 285 3,516 1,248 863 1,600 1,600 1,800 47,000 699,000 250 250 188 2,796 1,600 1,600 75,000 425,000 285 285 263 1,491 1,800 1,800 813,000 $ 250 3,252 331,000 482,000 285 285 1,161 1,691 1,473,000 285 5,168 8,238,000 189,000 4,345,000 $ Sales Per Sq. Ft. $ Table D-3 DELANO COMMUNITY TRADE AREA RETAIL SALES POTENTIAL AND SUPPORTABLE SPACE, 2010 BY MERCHANDISE CATEGORY Estimated Sales Potential Category Sales Per Sq. Ft. Supportable Square Feet Median Store Size SHOPPING GOODS General Merchandise Department stores Discount stores Department Stores Other general merchandise stores Warehouse Clubs and Supercenters Variety stores Miscellaneous general mdse. Apparel & Accessories Clothing Stores Mens and boys Womens clothing Children's & infant Family clothing Clothing accessories stores Other clothing stores Shoe Stores Men's Women's Children's & infant Family shoe stores Athletic footwear Furniture & Home Furnishings Furniture Floor coverings Window treatment stores All other home furnishings stores Electronics & Appliances Stores Household appliance stores Radio, tv & electronics stores Computers & Software Other Shopping Goods Sporting goods General Line Sporting Gds. Specialty Line Sporting Gds. Book stores & newsdealers Stationery Stores and Office Supply Musical Instrument & Supplies Jewelry stores Hobby, toy & game Camera & photographic supply Gift, novelty & souvenirs Luggage & leather goods Sewing, needlework & piece goods Pet stores Art dealers Optical goods stores Pre-Recorded Tapes, Compact Discs Cosmetics, beauty supplies & perfume All other health & personal care $ 33,232,000 6,265,000 $ 250 225 132,928 27,844 110,000 150,000 $ 3,133,000 253,000 3,133,000 $ 450 220 250 6,962 1,150 12,532 185,000 5,000 80,000 $ 286,000 1,381,000 334,000 3,270,000 111,000 429,000 $ 220 200 240 260 290 265 1,300 6,905 1,392 12,577 383 1,619 4,000 4,200 3,900 4,900 1,400 2,725 $ 56,000 69,000 31,000 540,000 254,000 $ 290 270 290 175 175 193 256 107 3,086 1,451 2,200 2,400 2,200 3,400 3,300 $ 2,036,000 1,381,000 64,000 1,270,000 $ 260 225 210 175 7,831 6,138 305 7,257 7,900 3,600 4,900 3,500 $ 825,000 3,889,000 1,095,000 $ 275 300 580 3,000 12,963 1,888 4,200 2,500 3,400 $ 2,031,000 873,000 1,159,000 651,000 969,000 429,000 1,095,000 794,000 365,000 1,016,000 64,000 396,000 588,000 143,000 476,000 288,000 283,000 588,000 $ 200 200 225 160 375 240 325 175 275 150 200 100 200 225 290 230 320 275 10,155 4,365 5,151 4,069 2,584 1,788 3,369 4,537 1,327 6,773 320 3,960 2,940 636 1,641 1,252 884 2,138 7,500 7,500 2,900 2,300 1,000 7,300 1,500 2,740 2,200 3,000 2,300 12,400 2,900 2,000 1,500 3,500 2,000 1,650 Table D-3 (continued) DELANO COMMUNITY TRADE AREA RETAIL SALES POTENTIAL AND SUPPORTABLE SPACE, 2010 BY MERCHANDISE CATEGORY Estimated Sales Potential Category Sales Per Sq. Ft. Supportable Square Feet Median Store Size CONVENIENCE GOODS Food Stores Grocery stores Supermarkets Convenience food Specialty food stores Meat Markets Fish & Seafood Markets Fruit & Vegetable Markets Other Specialty Food Stores Baked Goods Confectionery and Nut Stores All Other Specialty Food Stores Other Convenience Goods Drug & proprietary stores Hardware Liquor Florist Food/health supplement stores Food Service & Drinking Places Food Service Full-service restaurants Limited service restaurants Cafeterias Snack & beverage places Ice Cream & Soft Serve Frozen Yogurt Doughnut Shops Bagel Shops Coffee Shops Cookie Shops Other Snack Shops Specialized food places Drinking Places Gasoline Svs Stations/Conv. Gas/Convenience food stores Other Gas Stations & Truck Stops $ 23,312,000 22,860,000 361,000 441,000 147,000 54,000 94,000 147,000 54,000 40,000 54,000 $ 400 400 300 200 225 250 200 225 250 320 200 58,280 57,150 1,203 2,205 653 216 470 653 216 125 270 52,500 52,500 2,000 2,400 2,300 2,200 2,000 2,000 1,800 1,200 2,200 $ 8,582,000 1,484,000 3,709,000 722,000 241,000 $ 460 185 375 190 250 18,657 8,022 9,891 3,800 964 11,700 7,857 2,900 1,600 1,500 $ 7,411,000 5,468,000 0 851,000 134,000 15,000 179,000 89,000 254,000 15,000 165,000 1,764,000 $ 360 400 235 300 325 200 220 275 400 400 360 400 20,586 13,670 0 2,837 412 75 814 324 635 38 458 4,410 4,500 3,400 10,000 1,500 1,200 1,200 1,200 2,150 1,500 1,200 2,200 N/A $ 250 0 N/A $ - $ 17,078,000 1,949,000 $ 1,400 1,000 12,199 1,949 2,400 2,000 $ 39,539,000 11,600,000 940,000 15,824,000 $ 250 350 225 225 158,156 33,143 4,178 70,329 120,000 120,000 3,750 N/A $ 493,000 2,107,000 $ 100 100 4,930 21,070 N/A 15,000 $ 1,509,000 941,000 25,909,000 $ 200 200 1,050 7,545 4,705 24,675 6,500 2,500 OTHER RETAIL STORES Building Materials & Garden Supplies Building materials & supplies stores Home centers Paint, glass & wallpaper Other building materials dealers Lawn & garden equipment Outdoor power equipment Retail nurseries, lawn & garden Motor Vehicles & Parts Dealers Auto parts, accessories & tires Auto parts & accessories stores Tire dealers Auto Dealers Source: McComb Group, Ltd. Table D-3 (continued) DELANO COMMUNITY TRADE AREA RETAIL SALES POTENTIAL AND SUPPORTABLE SPACE, 2015 BY MERCHANDISE CATEGORY Estimated Sales Potential Category Sales Per Sq. Ft. Supportable Square Feet Median Store Size 250 225 150,044 31,431 110,000 150,000 450 220 250 7,858 1,305 14,144 185,000 5,000 80,000 SHOPPING GOODS General Merchandise Department stores Discount stores Department Stores Other general merchandise stores Warehouse Clubs and Supercenters Variety stores Miscellaneous general mdse. Apparel & Accessories Clothing Stores Mens and boys Womens clothing Children's & infant Family clothing Clothing accessories stores Other clothing stores Shoe Stores Men's Women's Children's & infant Family shoe stores Athletic footwear Furniture & Home Furnishings Furniture Floor coverings Window treatment stores All other home furnishings stores Electronics & Appliances Stores Household appliance stores Radio, tv & electronics stores Computers & Software Other Shopping Goods Sporting goods General Line Sporting Gds. Specialty Line Sporting Gds. Book stores & newsdealers Stationery Stores and Office Supply Musical Instrument & Supplies Jewelry stores Hobby, toy & game Camera & photographic supply Gift, novelty & souvenirs Luggage & leather goods Sewing, needlework & piece goods Pet stores Art dealers Optical goods stores Pre-Recorded Tapes, Compact Discs Cosmetics, beauty supplies & perfume All other health & personal care $ 37,511,000 7,072,000 $ 3,536,000 287,000 3,536,000 $ 323,000 1,559,000 376,000 3,691,000 125,000 484,000 $ 220 200 240 260 290 265 1,468 7,795 1,567 14,196 431 1,826 4,000 4,200 3,900 4,900 1,400 2,725 $ 64,000 78,000 36,000 609,000 286,000 $ 290 270 290 175 175 221 289 124 3,480 1,634 2,200 2,400 2,200 3,400 3,300 $ 2,299,000 1,559,000 71,000 1,434,000 $ 260 225 210 175 8,842 6,929 338 8,194 7,900 3,600 4,900 3,500 $ 931,000 4,390,000 1,236,000 $ 275 300 580 3,385 14,633 2,131 4,200 2,500 3,400 $ 2,294,000 985,000 1,308,000 735,000 1,093,000 484,000 1,236,000 896,000 413,000 1,146,000 71,000 448,000 663,000 161,000 538,000 325,000 319,000 663,000 $ 200 200 225 160 375 240 325 175 275 150 200 100 200 225 290 230 320 275 11,470 4,925 5,813 4,594 2,915 2,017 3,803 5,120 1,502 7,640 355 4,480 3,315 716 1,855 1,413 997 2,411 7,500 7,500 2,900 2,300 1,000 7,300 1,500 2,740 2,200 3,000 2,300 12,400 2,900 2,000 1,500 3,500 2,000 1,650 Table D-3 (continued) DELANO COMMUNITY TRADE AREA RETAIL SALES POTENTIAL AND SUPPORTABLE SPACE, 2015 BY MERCHANDISE CATEGORY Estimated Sales Potential Category Sales Per Sq. Ft. Supportable Square Feet Median Store Size CONVENIENCE GOODS Food Stores Grocery stores Supermarkets Convenience food Specialty food stores Meat Markets Fish & Seafood Markets Fruit & Vegetable Markets Other Specialty Food Stores Baked Goods Confectionery and Nut Stores All Other Specialty Food Stores Other Convenience Goods Drug & proprietary stores Hardware Liquor Florist Food/health supplement stores Food Service & Drinking Places Food Service Full-service restaurants Limited service restaurants Cafeterias Snack & beverage places Ice Cream & Soft Serve Frozen Yogurt Doughnut Shops Bagel Shops Coffee Shops Cookie Shops Other Snack Shops Specialized food places Drinking Places Gasoline Svs Stations/Conv. Gas/Convenience food stores Other Gas Stations & Truck Stops $ 26,313,000 25,803,000 407,000 498,000 166,000 60,000 105,000 166,000 60,000 45,000 60,000 $ 400 400 300 200 225 250 200 225 250 320 200 65,783 64,508 1,357 2,490 738 240 525 738 240 141 300 52,500 52,500 2,000 2,400 2,300 2,200 2,000 2,000 1,800 1,200 2,200 $ 9,687,000 1,675,000 4,187,000 815,000 272,000 $ 460 185 375 190 250 21,059 9,054 11,165 4,289 1,088 11,700 7,857 2,900 1,600 1,500 $ 9,480,000 6,996,000 0 1,089,000 172,000 19,000 229,000 115,000 325,000 19,000 211,000 2,256,000 $ 360 400 235 300 325 200 220 275 400 400 360 400 26,333 17,490 0 3,630 529 95 1,041 418 813 48 586 5,640 4,500 3,400 10,000 1,500 1,200 1,200 1,200 2,150 1,500 1,200 2,200 N/A $ 250 0 N/A $ - $ 23,407,000 2,673,000 $ 1,400 1,000 16,719 2,673 2,400 2,000 $ 44,631,000 13,093,000 1,061,000 17,861,000 $ 350 350 225 225 127,517 37,409 4,716 79,382 120,000 120,000 3,750 N/A 100 100 5,560 23,780 N/A 15,000 200 200 1,050 8,520 5,310 24,675 6,500 2,500 OTHER RETAIL STORES Building Materials & Garden Supplies Building materials & supplies stores Home centers Paint, glass & wallpaper Other building materials dealers Lawn & garden equipment Outdoor power equipment Retail nurseries, lawn & garden Motor Vehicles & Parts Dealers Auto parts, accessories & tires Auto parts & accessories stores Tire dealers Auto Dealers Source: McComb Group, Ltd. 556,000 2,378,000 $ 1,704,000 1,062,000 25,909,000 $ Table D-4 DELANO COMMUNITY TRADE AREA SERVICES SALES POTENTIAL AND SUPPORTABLE SQUARE FEET, 2010 BY SERVICES CATEGORY Estimated Sales Potential Category Personal Care Services Barber shops Beauty Shops Nail salons Diet & weight reducing services Other personal care services Drycleaning & Laundry Service Coin-operated laundries & drycleaners Drycleaning & laundry services (except coin-op.) Other Personal Services Photofinishing Photofinishing Laboratories One Hour Photo Finishing Child Day Care Services Funeral Homes & Funeral Services Photographic Services Photographic Studios Veteranarian Services Pet Care Rental and Leasing Formalwear & costume rental Video tape and disc rental Recreation Bowling Centers Physical fitness facilites Golf courses and country clubs Professional Services Professional Service Offices Household Goods Repair Home & Garden Equipment & Appliance Repair Reupholstery & furniture repair Footwear and leather goods repair Watch, clock and jewelry repair Garment repair and alteration services Automotive Repair and Maintenanc General automotive repair Automotive exhaust system repair Automotive transmission repair Carburetor repair shops Brake, front end & wheel alignment Electrical repair shops, motor vehicle Paint or body repair shops Automotive glass replacement Automotive oil change & lubrication shops Carwashes Sales Per Sq. Ft. Supportable Square Feet Median Store Size $ 101,000 3,233,000 187,000 288,000 332,000 $ 200 190 110 150 175 505 17,016 1,700 1,920 1,897 725 1,400 1,200 1,900 1,300 $ 180,000 398,000 $ 60 150 3,000 2,653 2,000 1,600 $ 1,006,000 812,000 194,000 3,775,000 1,059,000 3,705,000 1,182,000 2,364,000 353,000 $ 326 326 326 100 N/A 275 275 225 75 3,086 2,491 595 37,750 N/A 13,473 4,298 10,507 4,707 1,150 1,150 1,100 5,000 N/A 2,000 1,800 2,200 1,200 $ 115,000 1,054,000 $ 365 200 315 5,270 1,200 6,000 $ 664,000 3,233,000 2,339,000 $ 110 80 N/A 6,036 40,413 0 20,000 6,500 $ 6,640,000 $ 300 22,133 2,000 $ 369,000 256,000 33,000 65,000 48,000 $ 175 155 155 155 125 2,109 1,652 213 419 384 600 750 900 825 $ 5,533,000 145,000 353,000 385,000 273,000 48,000 3,929,000 1,204,000 578,000 722,000 $ 200 200 200 200 200 200 200 200 200 200 27,665 725 1,765 1,925 1,365 240 19,645 6,020 2,890 3,610 Table D-4 (continued) DELANO COMMUNITY TRADE AREA SERVICES SALES POTENTIAL AND SUPPORTABLE SQUARE FEET, 2010 BY SERVICES CATEGORY Category Health Care Offices of physicians Offices of physicians (except mental health specialists) Offices of physicians, mental health specialists Offices of dentists Offices of other health practitioners Offices of chiropractors Offices of optometrists Offices of mental health practitioners (except physicians) Offices of physical, occup, & speech therapists & audiologists Speech therapist & audiologists Physical & occupational therapists Offices of all other health practitioners Offices of podiatrists Offices of all other misc. health practitioners Outpatient care centers Outpatient mental health & substance abuse centers Other outpatient care centers Kidney dialysis centers All other outpatient care centers Home health care services Source: McComb Group, Ltd. Estimated Sales Potential Sales Per Sq. Ft. Supportable Square Feet Median Store Size $ 17,624,000 404,000 6,639,000 $ 285 285 285 61,839 1,418 23,295 1,800 1,800 1,700 1,342,000 476,000 375,000 250 250 285 5,368 1,904 1,316 1,600 1,600 1,800 72,000 1,068,000 250 250 288 4,272 1,600 1,600 115,000 649,000 285 285 404 2,277 1,800 1,800 $ 1,241,000 $ 250 4,964 505,000 736,000 285 285 1,772 2,582 2,252,000 285 7,902 Table D-4 (continued) DELANO COMMUNITY TRADE AREA SERVICES SALES POTENTIAL AND SUPPORTABLE SQUARE FEET, 2015 BY SERVICES CATEGORY Estimated Sales Potential Category Personal Care Services Barber shops Beauty Shops Nail salons Diet & weight reducing services Other personal care services Drycleaning & Laundry Service Coin-operated laundries & drycleaners Drycleaning & laundry services (except coin-op.) Other Personal Services Photofinishing Photofinishing Laboratories One Hour Photo Finishing Child Day Care Services Funeral Homes & Funeral Services Photographic Services Photographic Studios Veteranarian Services Pet Care Rental and Leasing Formalwear & costume rental Video tape and disc rental Recreation Bowling Centers Physical fitness facilites Golf courses and country clubs Professional Services Professional Service Offices Household Goods Repair Home & Garden Equipment & Appliance Repair Reupholstery & furniture repair Footwear & leather goods repair Watch, clock & jewelry repair Garment repair & alteration services Automotive Repair and Maintenanc General automotive repair Automotive exhaust system repair Automotive transmission repair Carburetor repair shops Brake, front end & wheel alignment Electrical repair shops, motor vehicle Paint or body repair shops Automotive glass replacement Automotive oil change & lubrication shops Carwashes Sales Per Sq. Ft. Supportable Square Feet Median Store Size $ 114,000 3,649,000 212,000 326,000 375,000 $ 200 190 110 150 175 570 19,205 1,927 2,173 2,143 725 1,400 1,200 1,900 1,300 $ 202,000 449,000 $ 60 150 3,367 2,993 2,000 1,600 $ 1,135,000 916,000 219,000 4,261,000 1,194,000 4,182,000 1,334,000 2,668,000 398,000 $ 326 326 326 100 N/A 275 275 225 75 3,482 2,810 672 42,610 N/A 15,207 4,851 11,858 5,307 1,150 1,150 1,100 5,000 $ 131,000 1,189,000 $ 365 200 359 5,945 1,200 6,000 $ 749,000 3,649,000 2,639,000 $ 110 80 N/A 6,809 45,613 0 20,000 6,500 $ 7,495,000 $ 300 24,983 2,000 $ 416,000 289,000 36,000 73,000 54,000 $ 175 155 155 155 175 2,377 1,865 232 471 309 600 750 900 825 $ 6,246,000 164,000 399,000 435,000 308,000 54,000 4,435,000 1,358,000 652,000 815,000 $ 200 200 200 200 200 200 200 200 200 200 31,230 820 1,995 2,175 1,540 270 22,175 6,790 3,260 4,075 2,000 1,800 2,200 1,200 Table D-4 (continued) DELANO COMMUNITY TRADE AREA SERVICES SALES POTENTIAL AND SUPPORTABLE SQUARE FEET, 2015 BY SERVICES CATEGORY Estimated Sales Potential Category Health Care Offices of physicians Offices of physicians (except mental health specialists) Offices of physicians, mental health specialists Offices of dentists Offices of other health practitioners Offices of chiropractors Offices of optometrists Offices of mental health practitioners (except physicians) Offices of physical, occup, & speech therapists & audiologists Speech therapist & audiologists Physical & occupational therapists Offices of all other health practitioners Offices of podiatrists Offices of all other misc. health practitioners Outpatient care centers Outpatient mental health & substance abuse centers Other outpatient care centers Kidney dialysis centers All other outpatient care centers Home health care services Source: McComb Group, Ltd. $ Supportable Square Feet Median Store Size 285 285 285 69,800 1,600 26,295 1,800 1,800 1,700 1,515,000 538,000 424,000 250 250 285 6,060 2,152 1,488 1,600 1,600 1,800 81,000 1,206,000 250 250 324 4,824 1,600 1,600 131,000 733,000 285 285 460 2,572 1,800 1,800 $ 1,401,000 $ 250 5,604 571,000 832,000 285 285 2,004 2,919 2,541,000 285 8,916 19,893,000 456,000 7,494,000 Sales Per Sq. Ft. $