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HomeMy WebLinkAbout1986-02-18; City Council; 8369-3; ACQUISITION OF SPACE FOR BUILDING , PLANNING AND ENGINEERING DEPARTMENTSc r: a a u ; b .ri a d El (d a ? .ri u Kl. Mu ac F: (II $3 &&sa .z .z 0 : u4J u(d a)a a aa ea uJJ E E *' u ' XX aa aa oc Gd (d s .' 00 au uu m(d (d Ti ad au aado 35 M .d .c c uu u !=le a L) L) a-ri 31-r mm ocd Lda +le 3 5 a-ri aw u4J1-ru u u .ri (d cd ow E E cw 3rd a)QJ ou s.cvm E-IH QQQ cocoa3 d--(hl I I lm c) hO aQ.GLJl 55 *r( d c.5 aa OOdN :!Po Ill aw-3 hl-4 .. z 0 F 0 a d 0 Z 3 0 0 :e-/ \+- CISOF CARLSBAD - AGENaBlLL -_ DEQT. HD.. AB#m- Tm. ACQUISITION OF SPACE FOR BUILDING, MTG. 2/18/86 PLANNING AND ENGINEERING DEPARTMENTS CITY ATTY DEPT. C* Mqr- CITY MG R. RECOMMENDED ACTION: Review attached information and authorize staff to finalize negotiations and prepare documents for one of the following alternatives: A. Lease space at 2431 Impala Drive. B. Purchase building at 2075 Las Palmas Drive. ITEM EXPLANATION: At its February 4, 1986 meeting, the Council reviewed and dis- cussed that attached Agenda Bill regarding acquisition of space. The Council asked for further information regarding the merits of leasing versus purchasing a building to provide the necessary space. The Council also asked for information regarding amount and vacancy rate of similar space in Carlsbad. The City's auditor, Deloitte, Haskins and Sells has been asked to review the issue and a report from Mr. Robert Reicher is attached. Also attached is a review of the Carlsbad office/high tech market provided by John Anewalt of Daum Johnstown American, a local real estate broker. Mr. Anewalt represents the owners of 2431 Impala Drive. Also attached is a summary of the amount of major industrial acreage in the city prepared by the Planning De p ar tme n t . A final offer has been received on the Palomar Airport Business Park building at 2075 Las Palmas. The purchase price would be approximately $1,659,405. EXHIBITS : A. Agenda Bill No. 8369, dated February 4, 1986. B. Letter from Deloitte Haskins & Sells. C. Report from Daum Johnstown American dated Feb. 6, 1986. D. Summary of Major Industrial Acreage in Carlsbad. I b .d 2 ti 8 TI rl (d g d u a cd bl rcI 0 rn P) d !z u g rn td !2 L.l u P) U cd 0 s a, w \o co I ?-I w G d a 0 U I hl 2 o E a =! $ 3 0 0 i 1 V~€IL.WY#-~ - .CL YLLLAAud-L *A - DEPT. HD., CITY Am- ACQUISITION OF SPACE FOR BUILDING, P MNII? G AND EN GI WEE RING DEPARTIGNT S AB# 23b9-*2 TITLE MTG..3/b/= CITY MGR DEPT. c* llqr e RECOMMENDED ACTION: Authorize and direct staff to finalize negotiations and prepare documents to approve one of the following alternatives: A. Lease s;?ace at 2431 Impala Drive. B. Purchase a building at 2075 Las Palmas Drive. ITEM EXPLANATION: Two buildings in the industrial area are being recommended fo Council consideration. The buildings are vacant and would need to have appropriate office space constructed within the existing shell. The cost of these tenant improvenents is estimated at $15 per square foot and would be amortized as part of the month1 added to the purchase price. The two alternatives are outlined in FISCAL IMPACT, rent, paid directly by the city, or in case of a purchase be Alternative A would provide for a four-year lease with option to renew. This is the preferred alternative because of the building's design, location, parking an6 cost. There is no purchase option on this building, purchase. The building could also be lease-purchased pursuant to a lease-purchase agreement with a bank or financing entity. If the City Council feels that it is better to purchase a buildi it is recommended that the city enter into a lease with an optio to purchase, This would allow the Council to seek voter approva prior to exercising the purchase option. Alternative B would provide for a lease with an option to Under the lease-purchase approach, the city would enter into an agreement with a bank or financing entity who would purchase the building and lease it to the city,At the end of the term of the lease-purchase agreement, the city would own the building. Legally and technically, the city would only be obligated to make lease payments one year at a time and could end the lease purchase agreement at the end of any given year. It can be argued under this approach, that a vote would not be required since the city's1 obligakion only extends for one year at a time and would be less than one million dollars. Preliminary office layout studies have indicated that the Bui Engineering and Planning Departments will need about 18,000 squa feet of space, The buildings the City has been investigating co from 22,627 to 24,490 square feet. The balance of the space ab0 18,000 square feet has been considered for use as storage or f a possible location of administration office for the. Utilities/ Maintenance Department. I r e Agenda Bill BC.9-*, . Date of Meeting 2/4/86 Dept. City Manager Page 2 ITEM EXPLANATION, Con' t . The City currently leases 5,760 square feet of warehouse space for 43C per square foot. This lease will expire in October 191 The excess space in the Building, Planning and Engineering Bui. could be used as a warehouse until a permanent warehouseis bui: in the second phase of the Public Safety and Service Center (P! The recommended use of the space would be to house the Adminis Offices of the UtilitiedMaintenance Department. When the Pub Safety and Service Center opens in the Fall of 1986, the equip] maintenance division of the Utilities/Maintenance Department w move to the PSSC. The balance of the department will remain a the Oak Street yard. This separation will cause operating difficulties for the department and it would be desirable to m the entire department to the safety center. The'field operati. units of the Utilities/Maintenance Department would be moved t the PSSC. Having the U/M Director and his administrative staf located with the Building, Engineering and Planning Department would provide for closer coordination and sharing of informati and resources between those departments and would put the U/M / Director in closer proximity with the rest of his department. FISCAL IMPACT: If the City Council decides to lease building A, the annual re would be approximately $235,692. cost would be charged to the general fund and the balance agai utility funds. If the City Council decided to purchase building B, an appropr of approximately $1.7 million would be needed. janitorial services and utilities which is estimated at 28C: pe square foot per month. Seventy-five percent of the 'Under either proposal the city would be required to pay for PALOMAR TECH CENTRE I, BUILDING I Address: 2431 Impala Drive Size: 24,490 square feet Parking: 88 spaces Term: Four years Rent: $942,767 (total rent could range from $895,746 to $942,767 over four-year term of lease) 9 a 0 Agenda Bill # ti3 bq -* / Date of Meeting - 2/4/86 Dept. - City Mgr. Page 3 FISCAL IMPACT, COn't. PAtOMAR AIRPORT BUSINESS PARK . Address : 2075 Las Palmas Size: 22,627 square feet Parking : 80 spaces Term: Four years with option to purchase Rent: $1,350,761 (total rent could range from $1,272,929 to $1,350,761 over four-year term of lease.) Purchase Price: $1,754,405 Lease-purchase cost - $2,100,000 EXHIBITS : Location Map - Building A Location Map - Building B Building B 2/11/86: - NOTE: Additional information will be provided to Council at their meeting. FOR LEASE 24,490 Square Foot Building Divisible to 6,122,12,245sor 18,368 Square Fei ' . . .\ - .' ' Building #l, Palomar Tech Centre 1 ,2431:&2433 .- Impala Drive, Carlsbad, California 0 Landscaped Industrial Park in Palomar Airport Area 0 Prime Freestandinq R&DjLight Manufacturing Facility 0 Offices being built-out with WAC and Restnruns: % . 0 4 - 12 x 12 Ground Level Truck Doors 0 Fire Sprinklers construction 1 0 14' 6" Clear Height 0 1,200 Amps, 208 Volt, 3 Phase Power 0 3.11/1,000 Parking Ratio 0 50'#/S.P. NNN First Year Rent with $10/S.F. 0 Neighbors include: City of Carlsbad Public Saf Center (under construction), Beckman lnstrum Hughes Aircraff, Chrysler Corporation, Farmer Insurance Regional Headquarters (under Site Plan on Reverse Side Tenant Improvement Allowance For more information, please conkadz ~ txnJcK-wr' . x1 ‘2 NO +r: 8 63 This building is ideal for light manufacturing, warehouse distribution or research and develop- ment. Units are available from 10,ooO square feet with office space suited to individual needs. The design provides flexible space finished to the requirements of the tenant. Palomar Airport Business Park is master planned to provide an ex- cellent work environment at competitive rates. Building Features . * Tilt-up concrete construction. * Space available from 10,OOO to 22,627 square * Custom or standard interior office im- and the port of San Diego served by 26 ship ing lines. * All weather FAA-operated airport located nexi to the Park with a 4,700 ft. runway accom modating aircraft up to a DC-9. * 1.8 million population in county, 890,000 ir the city of San Diego (the 9th largest city ir the United States). * Within 1 YZ hr. drive of the Los Angeles metro : . politan area with more than 11 miilion popula. tion. 1 hr. to Orange County. * Diversified labor force of half a million. * 1% miles from interstate 5 and 2 miles from the Pacific Ocean. * Located 1 mile from the La Costa resort cam- munity. Major companies in area include Burroughs Corp., Hughes Aircraft, Beckman Instru- ments, U.S. Foam, World Communications, Inc. * Palomar Airport Business Park is a 330 acre master-planned industrial park which opened in 1975. - . provemen& -constructed to meet client re- . Inc., Linear Corp,, Lockheed and Cai Omega, * Ample on-site automobile parking. * A clear ceiling height of 16 feet. * Fire sprinkler system. * Landscaped site. Location Features * Central location in North San Diego County, one of the fastest growing areas of California. * 35 minutes from downtown San Diego. * 10 minutes to key North County communities. * 35 minutes to San Diego international airport ZOPtOrf - -. - -- I - - .. - - - I-- - - - 0- - - - Contact Dorris Sauder, Leasing Manager: Palornar Airport Busines! Telephone (61 9) 438-2552 Building #44 - 22,627 sf. 2075 Las Palmas Drive . 0 0 EXH1B1T lfB" Mr. Frank Mannen February 13, 198i Assistant City Manager City of Carlsbad 1200 Elm Avenue Carlsbad, California 92008 Dear Mr. Mannen: We have attached our financial analysis of the two alternatives for providing office space to the City of Carlsbad's Building, Engineering and Planning Departments. Specifically, we have included the following exhibits: . Exhibit A - Cash Flow and Assumptions of Leasing the Palomar Tech Centre I, Building I , Exhibit B - Cash Flow and Assumptions of 3 Lease Purchase of the Palomar Airport Business Park Exhibit A assumes a five-year lease on a triple net basis while Exhibit B assumes a lease-purchase. In this second scenario it is assumed that the building would be leased on i triple net basis for the first year. At the end of the first year the City would then exercise its option to purchase the building. In order to finance this purchase the City would use Certificates of Participation whereby a third party lessor would actually purchase the building and lease it to the City. The lease payments would be structured in such a way as to amortize the financing of the building over the term of the lease purchase agreement. The City would own th building at the end of the lease term. It is also assumed that the City would sell the building at the end of the fift year. Both Exhibits were generated using informstion thak you provided to us regarding leasing rates, estimated costs and physical dimensions. In addition we obtained relevant financing information regarding the Certificates of Participation from Mr. Michael McNamara of Fieldinan, ROlapp and Associates. As we discussed on the phone, we will provide a verbal description of our methodology and assumptions used to the City Council rather than to attempt lengthy discussion here, e .. Mr. Frank Mannen February 13, 1986 2 The preliminary analysis that we have provided shows that, based on a strictly financial preparation, a straight ledse is more advantageous than a lease purchase. In this scenario, the difference is approximately $103,000. However, it is important to note that there are two key variables that significantly impact the analysis, The first is the financial terms of the Certificates of Participation. The rate and the term of these Certificates can have a major impact on the lease payments and therefore the total cash flow. In addition, varying assumptions about the value of the building at the time of sale can significantly impact. net proceeds from the sale and thus the total cash f'tuw. These assumptions include estimates not only of appreciation/depreciation but also of the value of the tenant improvements. It is very possible that the tenant improvements that the City constructs will be of little or no value to the subsequent buyer. As a conservative estimate we have assumed zero appreciation and no residual value for the tenant improvements. We suggest that you consider generating a variety of different sets of assumptions (e.g. different lease purchase terms and appreciation/depreciation rates) to evaluate their potential impact on the analysis. We look forward to meeting with you and the City Council members to explain our analysis, discuss implications of different financial terms and market conditions, as well as non-economic considerations that the City shouid consider in their evaluation. In the meantime, if we can be of any further assistance please feel free to call Mr. John Herold or me at (714) 641-5500. Yours truly, d &&+A% e EXHIBIT A CIM OF CARisBAD e LEASE W RCHASE ANALYSIS OPTION A:StRAIGHT LEASE 1 2 3 4 5 TOTAL BASE RENT $159,283 $159,283 8159,P83 6159,283 $159,283 E796,415 32,327 32,327 32,327 82 9 327 32,327 161.634 I ADDITIONAL INPROVEMEMS COMHON AREA MAINT.[CAM] COSTS 38,204 38,204 38,204 38,204 38,204 191,022 OTHER EXPENSES 82,286 85,578 899001 92,561 96,263 445,690 MWING MPENSE CREDIT [ 10, DO01 (01 (01 101 la) [40.000l I___ - - TOTAL CAW R(H3 188D2,IOl) [S3?5r3821 [5318~815) 183229375] lL32€~078][SI~584~760] _I_- - =- - ASSUMPTIONS : SDUARE FOOTAGE 24,490 BASE LEASE RATE[INCL. VlO/sQ FT $0.542 OF T/I'SJ ADDITIONAL T/I 'S[ $/a m1 so. 022 8 AHT OF VI'S ABOVE $10 $5.00 CAH COSS[S/SO FTI $0.13 DTHER EXPENSESI$/Sl FT) 60.28 MWING EXPENSES CREDIT 610, 000 INFLATION FiATE 1.04 e e EXHIBIT B CITY OF CARLSBAD LEASE FURCHASE ANALYSIS OmION 6:LEASE WRCHASE USING CERTIFICATES OF PARTICIPATION I 2 3 4 5 TOTAL BASE RENT/ LEASE PAYMENT S234pF68 $250,926 82501926 8250,926 $250,826 €l,2381571 - 311062 32,305 33,597 34,941 131,905 CAM COSTS OTHER EXPENSES 76.027 79,068 02.231 85,520 88,941 419r785 LOSS OF TAX REVENUE - 5,000 5,000 5 I 000 5,000 20,000 TOTAL cnss (8370r8951 /5366#056I fQ370r461 I [S375pO43) [$379,807) I Sl,.!302,262) - SALES PRICE $1,350, ODD LESS : CEmIFICATE BALANCE 51t1761175 SALES COSTS $65,500 $1 08 , 325 NET PROCEEDS TOTAL CASH RON [ L1,69%936 1 I ASSOMPTIONS : aUARE WOTAEE 22,627 s. LEASE RATE PER S.F. [Yr 11 $0.865 FURCHASE OPTION PRICE [Yr 1 1 $1,350,000 INTEREST RATE 8.5% UNAMORTIZED TENANT IMPROVEMENTS $271,524 TERM [Yrs) 10 CAM msFs [$/SI Fr) 80.11 OTHER EXPENSES(WS2 FT) $0.28 LOSS OF TAX REVENUE 85 , 000 FINANCING COSTS $65 1 000 APPRECIATION FACTOR 0.E SALES COSTS: COMMISSIONS 3.0% OTHER $%.OOO INFLATION RATE 1.04 . e e EXHIBIT B[M)KT. 1 CIN OF CARfsBAD LEASE PURCHASE ANALYSIS(OK1DN e] TENANT IMPROVEMENTS TENANT IMP COST (0 S15/ S.F.) 8338,405 LESS: tsr YR AMOFIT r5 YR AMORTI $67,881 UNAMOKTIZED TENANT IMPROVEMENTS 8271,524 PURCHASE PRICE BASE PRICE 81,3509000 UNAMORT.TENANT IMP. 8271 t 524 FINANCING COSTS S65,OOO TOTAL PURCHASE PRICE 61,6869524 fiAIl.LDI.l L 0 e .. .. I' . .- .. .. _. .. jy)J'"~'' , ,is ~pi ' LJF -- ~fJ,~i~ DIEGO'! - C,qRLSgQij gr'g'fCE.f.3 :fGi-; '\-EC;H M<>sq;y p ).' @ L3 a ).' e i-j i: <., ?-. ; c fTY g$. ("Jq gF_ SB[:\;a P).-es@y-$j; e32 by : 3 Cj&.l N H;q p:iJc:; i -y DAL!pj ,J&#.;STaW!q iqpIE2 I i:;gI\.! 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I$-{ 2434, %;-;F+ . .I 2 zs .fi .L, 7'. .L .. p c! ,I, I:< + , .rt' i q i ce 1 eas.ed t:r?' st::< 1 d c<:~m?1~eyc:~ a J. y i rid i-i~.t i-.i ;i .x a?-:d 5. ;~~~~-~~; rfiej-jt p<j--.c:< pe~-..t .si' @.J i t h a -t ret a I ds~t 1 j, a?* af$~c:iz-i.yS.k izi.7 a p pyi::i j< j. mi;* e ,-_ .a. &d:.it:a rr;j, :L 1. j.l:ij.=l. $3 ?:"ti 1, t i.($Ie yeaj, es.ta.ke pe~.pa~'c~-l cj@?P-+a)-.fmefi.i: maj,rj.t;air:s .c I ?. t i. - L 2c .2. C~Y3 Sa)-$ u?bpgCl C:2?-(y,ty'> 5 c!-i,>-.).-e,nt j+, a\/aj, LxbPe pj.-.l"Jpeyt ies, IT: ,3dc;<..k :i,:;?-$p 1. ease t i".aTiSaCt i::iicf5? f(l a yj .i +: I"'# F e Cj .k k; j. 5 c l> rIl 0 y@h @ 3's E. j. \,I e e.. . b l-\ -j. :[ d :j, TI 2 <A. Ti ("j 2. Et y-; (j 5.3 .j, e j, y; f i-J t" [(j g( .e i ,Z[ i;'$ i 5 (2J fld <":t \j py'a .i, J. !X{ c c; I*{ p a I'{ (2 y i. TI (-- j, e E\ ::, e y-. C! .t e E. !;J j', ;i r(; !>{;I y 4; 3. f ,,. ,. ire, 3t~j. :idjl~i-pr *'~~-.<~~Ec'~;~ E~F-E j-:,es-c i.li~-.-tcr--da-i;@. 'Thj.5. v-c;zt:~yt 2.5 baz,@c/ c ii 3.' . L, . ... .. '' rj '? ,2 p-. rl? 3. r, 1 ::I jq g y :-I .- I- !G ' r - c.%.ii - r " = m a ,. .. I .. I. SRN DIEGU CUUNTY? S OFFICE MGRKET - t he Sari Dieytxt Coctrity ctffice riiarket has experienced a mar-.ked in- cr-ease iri available space in the last couple ciF yeal-s. The rieai-- capac i t y occuparlcy rates and stead i I y i ncreas i rig 1 ease rates devel npe~.e; have been ayIswering in a Feverish bsuk of constr-uct iunX This *kt-end ktas especial ly evident irr ciowurtnwi'i Sari Uiegu w:i:kh the curiiir:g un-l ine ctf fctur- net., higi-r--rise off ice tower*s to% a 3. i rig wder 1 " 7 rii i 1 1 i cm sq uai-e Feet of space i ri 1382:. Explosive gmx*wth iri of.f:ice space can also be seen in the Gctl.deri ? i- i arrg 3 e" Th i s i E. *:;he area boi.trided by 1 rrt e~st ate 5 cwi the west ! In-ke.rstatc 885 cw: the east and State Highway 52 on the south, Nearby, in the Six-v-eritci Mesa/Sorrento Val ley area, ctffice/high technology praject ctwistruct ictrt prtrrdcmi nates;;. 13 qood deal of Sari Diegu Ccti..ti.lkys s gt-ow%h in recent years has been in the field of high techrictlsgy industries, particulariy in the area of research arid deve 1 opriient arid in el ectrcwi i cs manu- Fac~tur-inq. 9s iridusti-ies sf the -f~~i;ur-.e, %hey represent a ski-ong backbone tht-ough econamic ups and downs arid a~e vital cctriipc~rierits to Sari Kiiega' s gi-c:Iw.\;A. l"i-ley also signal the development uf hui 1d:ireur; that ~PE! ac'ctial ly afficelindustrial hybrids which cay, be used by high .t;eckrioloqy f im3s irrvolvecl in research, pi-?uject developrrient ' arid/m- distribut ion as we1 1 as Far- i;iY=ficE? users ut-. 1 intit irrdur;tr-ial appl icat ions. They are current Iy refer-r-ed to a5 Resear-ch anci Development {R&--D; cw "high-tech Flex" bui Idinas. The shift in emphasis in kRe types clF industrial furict icw5 and the grawth ctf riew industries in Sari Diego is just begiririiny?. Gct i vi t y can be ex pecf ed .t: ct esca 1 at e as t I-re ecortorny grctws. Gerieral ly, the ].ease rake schedules for these spaces wi 11 be higi-ret- .khan fmt- pttr-e industvial space, but soniewhat below the asking rates for quality oF-fice space. S'orilE or" the riewet-, high quality . RX.D space khat has ctme lrcwi-lirie" is being left in "shel. 17 'I ut- urtF i n .i shed cund i t i or1 i ri ut-der to g i ve pt-ospect i v@ teriarits ard/ot- ctwnet-s mur-e flex i hi f ity. R&D/hi gh--tech structl-tres are I~ecom i rig r'iiore cmmiiori i n t he Sol-r-ent o Va I I ey, Scwii.eritct Mesa, Mi r*arnat-/Scr:i pps Ranch, Kear-ny Mesa arid Newt h Cuurit y areas. 131.a~ impcwtant. to Sari Ziiega is the gt-owing riurnber- of firrns inter-esked in 1cca.t; ins their- ccwprwate headquar%er-s her-e. R1- t-earjy, such fim?s as Cubic Corp:Ir-at ion, En F. Huttouc, TraveLcdqe, blissan Design and Signal Ucmiparries have decided tls make Sari Diegcl their- co?-pcl?-a%e homes. 11-1 is riiearis a dewarid for high-qual iky oF%ice hi..ti Idir~ss with kIiclcks cif space avail.able tm acccmccdake hei.ng chairged %c.r ctFFice space irr sc~rne avear, signaled a reed that - .... -1- Ci:tt-pcii-at e Cewk ei- t h at ai-e cl e5 i gried t Cl. icritcle, - CI at tract L I? i s very spec i a 1 parameter^,. For each areag a gr-ctup was chosen and st ttdied. The pui-pctse every bcti 3.cling in an area? but .ha pi-oject5. mast r-epreserttat ive ctf the g e [:I g r' E( p h i ca I. 1 oca t i ctrtm Uhi le ol.dei-, have been irtcfl,c.{ded, the erflphasis is I:W to be riicti-e repi-eaentat ive ccF Sari rlevel. mprmrtt I It shi:lt-tld be n&ed irtci s?.ded is given a gerter-al .1; iriie estate is a dyrlarriic pt-~:cess artd irtFcwnat Lease and sccupancy rates qivert shoi-tid of bui Idinas and/ut- prw.jec?;s is not necessai-i ly to stctdy chctoss those bui ldirtgs txr- leasing activity with in that rtimt-e eskabl ished bui Zdirgs rtewey- spacec., as they tend Dier;og s fi-ttt-tt-e ?-ea1 estate that, while the information period, the bi.tsirless ctT veal ian chaviges vet-y rapidly. be used anly as a general 0 6- RESERRCH METHaDOLDGY Fcw khis sti-iCiys Sam Diegct Cctur$ty is divided imto the .FaJll:twinq o*Ff:ice mas.k.et5;. Clne ur rm:ct*-e of 'r. he pet-$ i rrerit markets have been i ric 1 uded fix- your review : * p.1 i 55 i cty-i <)a 1 3 ey * f) 1:s w ~i.k a:< ht im$ * I:;ar.l .;bad +F Dei Mas- ++ Ucea~is i de * Kear-ny Mesa * M :i i-ariiar- * Raricks Eer-rrardo .% E;cr-.ipps Ranch ++ ta :rcliia * St:ti-t-erit s itlesa * Ect1den Triangle *. Tclr-i-ey Pi res * Saw-ertt c: Va 1 1 ey Bt-tildir~qs were chctsen fctt- iriclusion in this study twi the basis of sire arid/at- significance to the area being studied. Prt:i..jeote, over i2B7 QrGsB sq uar-e f eet were gertera 1 1 y i rIc 1 cided y and I i n ~ur~ie cases, srilaller sized hi-tildings which were rept-esentat ive of leasing patter-ms fur- an area ut- we?-e part of a lay-get- ps-oJect we\-e alst~t irict:tt-pOt%ated. Drt ~tmie project s:, the nek ?*err% ab i e sql..\are feet at-e est i mates and scme d i screpancies aniurrg sut-veys buildings hav@ riilisjsing data ft:tr-. past years. This rnay be due, in par-.\; 4 Lo corwer-si or$ of space tct cw Fr-cw 5 i rig 1 e--usev-, tztwrusr*- ctcc ~i p i ed i rtd ct st v- i a 1 %o ctf%i ce./HRD spaces; ircl usiori c:f previcci..isly unsurveyed spaces and/or rtem constr-uc.t it:tn. awrtet--ctccupied, wat-eRour;e arid str-sict ly imdustr-ial spaces have been aerier-a1 ly orriitted from %he s.kl-idy, Chuuyi7 5t:trne krartsi L ictnal space wil 1 be included and be r-ecugriinalslc by 131-IE Icwer- lease r-ates. Rbsl:trp.t: ictn ra.l;es have rick been calculateci in this stctdy since they rep?-esenl; only a [:me-t ime, i inear occuparicy ~a-kter-ui For- a r1ew1.y cctristr-uc'ced bi-iiidirig, and dt:t not deal with the dyriartiics of subl.easiny and a ccmstarrt ly chavrg ing office mar-k.ei;. C~YI c$teri be tvacsed to this:,. In adcli*t:ii:in, 5orile sf *the pi.W,jec%c,/ .- 'c ct rnti I t i - use bu i I d i ng s 5 r-eriovat i co-1 frorii - 3- a 0 .. 2. .. ,I .. c fq R L sa {qEj o;q2iy)/&j: &.] 'f$y../ p$$$t$y(. 5ar.s DieEit:c$ -. 5 PLj*:tyt!-s Cc{t~yrLy qyctwtji is especi.aj. 1.y evidertt in Carl.;batl"s Pal cmiar L3ip-por-t at-.ea. It is conveniently lccaked $eS:.ween the Sari Dieyo and L-ns Anyeles/Or-arrge Counky mark.eks and B k. i 1 I ed 5. a bcw. P*:t:ls-ce. The 338-aciw Pa lcmas- Eusi ness Pat-.k caperred irr 1975, ard ?*-epresrnt s the .vi rst development of its kind irr the area. It is charactet-- ized by ?-r-U:t 1 irrg hi I. is, landscaped open area, and parrot-amic views of the Pacific i?cearr. Mitsui Fudusan (USA) 'I Inccwpcwated is %he wwrei- and plans? tct ircictde amenities such as jc{gging tr-ails and marr-made lakes irr the futut-e phases of deve2upment. Six other- cleve 1 ~:~p~f~~n~; 5, .C: <:& a 1 1 i rig #:wet- 1 T E588 act-e~~ ai-.@ underway cw p I. artrreci Most riskable wrriorsg tl-~ec-e is Eccl. l9 B Carfsbad l2 - Re._;zar-ch Cerrt et-, 1 t znccmpasses SG@ acres ancf has a piarrrred bui :Irri-ot..it [:If' ken year-5. It i 5 pt-ed i ct ecJ -i; ha% c3vet- five ard wi 1 1 be i3iJi :i k f-lEr-en fi .tt:t.i;::t>. <:IF 22 el: j.r=,t ifi~ pyt:tjec.ks with 1 s :;a@, 1 ia E.qi-iai...e f=ee.k <:If there is m abi.mdance sf develcqxible land, alorta with a high2y 3-w t h i 5 area, .-I yr e _. i-3 a .j .. f' rili 11 i~yty~ sql-tat-e feet. of RBD, UFFice a~i~i i~idi-isk~~i=\~ ~C~E~CE spc~ r-a~r~irsg Ft.,cw R&Gj/higk tech tct hic~k qt*taI:i,tv ~ c.".:' I i i xce7 has:. bcerr irrcl~~cicri irr %i-l:is ~ii-ty-vey, *- : 1.- ,re ci-ct-.r-err.k civei-ai 1 r~cc~.tpa;rrcy t-ate is .& :l " 78 per- 5q :-\=(ye f"<:l,st ctf I ea5ab :i e E.,q&.ce" .4..4"z77 85e sqI..ta>-.e Feet i Y, .. -.. f-J.5, p y; jsel"cejz'ft ai.ld fj1i:ijejj;l-r IY lea.5e i---.;a.kes parjQe fi".t:{riJ $8. 45 .LC[ -I ./ pr-,:,,] ect 5:. a.7-e ~t-\py-.ey-g.k l y urtdey-. Ct:crj5t yi-tc:.k j. t:lipcg arid 4 rfl<:r ?-.e pj j .t i-j a t rl t a 1 I:i .y 2. 9 3 4 5 s,$ G. 9 1-t a t-. e .? r_3 p t CJ F r; 1.7 ;~ce j. 5 3 y r:l p I:! 5 e d I - .- w 0 .I .. .\ TdBLE T CDWPkRlSON Of BY lSREFl ai=Fz-cwHm-i TECH SPFSCE TM EXISTING BUILDINGS E, FEB 3.986 L€K Rm EURL~4€WS TOT& iEAsEil WT WE Ti Hission Vailey 67 s, sn, ?G 5 833,438 73,327 74.4% 98.71 htonn 53 6, n&, 83 5,262@2 i9#3,fE 76.2% 30. % Carlshd 22 is&@, 1% w5 B1B M, i&a a* 1% 98.4s lie1 Flar 36 1,317, Bi4 %4*718 5.7, if& 69. % a. 75 iiceamide 8 zi& i& m, !% 164,653 47.M @. f3 Kearny &sa 75 &93&sSs 2,7a,m l,X?3,14@ 69. a a. 3 Hirarsar 2i 1,247,332 W,% %%$a% 6i. 4% 68. XI Scripps 3amh 14 x4,m 548,m 57% @f 1 37.8% M. 33 !?ar&cr km-dci 34 %=,m 3s$m 1,288, la a at: $3.63 %wenio &sa Si 3* 249% i6 i , 37,475 1,&1, GX 42. I% $!a. 65 g$upmgy TOT& 92. n. !a n. SB. FT. - La Jdia 28 9Sf,@il 735,543 as, 467 n. 3% si. is Golden ?riangle 2% l,saT 148 iTm3,226 345, w ?a. 7% $1.05 Twrey Pire !B 927, d6ar E!, ax 174,9i33 61. i% $1.3 Sorreulto Valley f9 m, 4% 495, #E 324,657 64.4% a.3 - - SDSGLS: 4G 3,424,324 i9,533,?67 9,675,557 66.4% w 0 I. .. TRBhE If CtiMPfSRISON OF EXISTING AND PROJECTED SGCUFSRE FEET OF OFFICE/MIGH TECH SPFICE BY RRER 6 FEB 198G wii Rim EXlSTiR CiWTRETiODJ PXPDW TQrrRLS - iutissiun ifalley &,Sn,?@ t67) 1&5BL5 I4) 3i2,m ( 21 3,%,27@ (73) DcrKfitOWl 6,3%,835 t58) &sel I e1 I,ifQS,rn t 3 8,173,216 155) &rl&i! l,m,ilB I221 447,332 l 7) 133,5818 I 4) 1,%1,W (33 &el Rar 1 , 537,814 (366) 325,458 4 fl U,W i li 1,703,764 I421 &earside 35;1,i~ i a) & ( 8) % (81 352,165 1 8) Kexrry ilea s,%qm I731 431,w i 5) *,€la I21 4,78936 W) Miwar 1,247,392 (21; Ti215 t 2) 1a8,m f 2) 1,427,&%7 t23 5ci-ipps iiarrfh WfI% 114) 65,- i 1s 0 It@) 985,BS i1S) Ramh Bernardo 2,2*6#@ 1341 *@a (1) 8 (8) 2,@&,W t35) Sorrentcl &sa 3,2493:85 1515 1,Ea,4?7 (iJ) 1&,@0i3 t 1) 5,bmfSa2 [7If La Jdia 951,BtB m!B) 8 tli 17@,0&3 i 1) i, r21,aia (29) 6ddn Triangle 1,&?5,14b I221 712% f 71 w,a f3 3,3Q5,i# i54) Twwy Pines 27,m (18) i4E$m (ij 1 I01 i,&?,8riB (11) Sawento Valley w,459 (191 8 <I) B t 0) m,459 f19) TENS: a,424,324 (463 4,013,446 l 541 3,567,1% ( 91) 37,864,968 4538) m i c:&;* lJq.,fcFq I E$+ f c), q@jp]9:Ry .- $--:gRisg@gj - .EX 3STH"':-- QFFiLzfEfG;+ ---e ~ -5'L :-r 3------'* -. . i 'i r2. stz*;y= if:"" i.r,-,,-.-- '-e+- ZS,J& iga; ?:Id .$i,@k - .$:,pa + ; ig7; sLEW@s 'EBE$JL 2 1 ?$$ $1, g$ .. $I, ?J + i CQf&C&$D i5&4 gap $ *%$ - .* *I f3g s' ! ,L?~R -.ASCS LZ?AC '(EQR &ILT Eul-Bi;qG / aggzgg i CiTY .yi ________________________________________-----------------------------------------------------------~--------------------. I V." 4 ':.:hLi 4%: /#g &q$fi &?$E * 2- . .e 1983 @.Z$ .$ =55 - 5 ;&a P-RZQ DE Lfl COfYfi ;E& 2 >S:&ifi 1966 3;s $I.$$$ igg 415 $I*@. //i;;s-777@ EL CEirtiBQ REEL iXRP2BD 3984 E% $i,@! Fap'!R !g,rj; jp; .$I= $2 $$" -- jJX4i 23& SE&igI'y pfitl{Fic p~QF~~cInk&L Ijijli&$tG 3 e@,@@& 9486 221 $i*@ - $1.35 F-3 77@ Ei. CfitiM iiEfi~ 1965 43, $1*!pJ - $i,SS F.: LS cEzi4 f38& 42% $:,!$a - $1.55 F.E 1gIjz 23% $:*$a - $f.Z5 F,i 33,372 !3386 lBlp $1.55 - $1.78 F.E *-J& +rTc 1@Q$ $i*55 - $i,?& F . ., c g12: pjqLfrFIfiF! AIgPOgT RCrKl cFlaism 1384 88% $!.55 - $1.78 F,: i38l GRpdRk ifi~~i~&~i@&i FifiZfi 2 3 1963 I@& $:,35 F.5, 1.38'" Cf)iii$paJ c@@EgCE cc,lTER 1 E&,748 i98S 9s % .E 62 5Jf5/5;iE;5iSS55/575 RVEWiDQ €@1@5 l965 36% B .75 GR CR,%SBfiO i984 37% $ .95 RUiL GR. zyfj3 93% $ 'j" 'lq 6.8, I JPdl CRRWBr?D CMKACIAL EEER 1 57,365 1386 86% $ .65 - $ .75 iiif c&&:&@ 1384 88% LBS t UYIL. ,.. 1 .sas 51Z@-5152 gfJ&IOB E&L'fMS 13.85 66% $ .& - $ .75 G% 1963 g@$ $2.85 t UTIL. 13&Z &WDREX &jSlgEs CE&TEW 1 27,272 iIj& 2261 c&gDs CtjUgT 1965 CflRLSMD 1384 i965 1382 PLGiR DEL MilRiE 2 2g5@J 1986 71% $1 .Li' .x= - $1.45 F.S &:;$ pfi$gc 3ZL HfjRjFiTE 1g65 712 $1.25 - 9i.45 F.5 13RLSB$lD 1984 98% 4i. 3s" F. S. I543 6% $1.35 Fqs. I983 ij&j&RR Tz& @ENjEg I a'i,2El. !'?& 44% $ ,PJ - 8 *&5 24451 -24;; I gpgifi Ngy f*3& 442 Q ,D - 5 .gg G%LS$?iD 13a4 .Cf* B $ A* - $ ,E X'Jdd B .a !&4 1363 PRLOMA,S PJKS T?GHyiJLOG'i PRRK I 1 !88,tgi@ ixik 41% $ .q - $ .:a m~ 412 B .49 - $ =Ti? .$ *&& - $ *7g ..'.' 5 .Ti3 - B .xi !46913i7'ji&5'b4 F&@QR DRjiS ~~~/'~~~/3fi pqifri<@ EWKS CQgR? ci?@ma i3& 1363 1465 1.sg; 1 14q49a 1386 Z+L $ .x - a .go 225: FAgOJ!:' #E. 1365 54% p; -78 CfiRL58PJ 1384 34% Q *iB 1FjIjg SI# $ .75 - $ .as t&yi IS& gM2g &iiijCi$$j 2 :sf I@ iyJ& 51% $i, 16 t UTIL, S@% 2VESIDQ EWCIw; i9Ec 56% $i,i@ t U'ili. CR&;ggjfi 1984 $i.W t Fgi' 1565 -7- r/HIGH TECH g 2$.p<~N-j-~g'r' 0 ikq&-gjEy aFm- .. g-figiiSEggJ - 23; 1 ST 1 Mi; ~ .~ * S'gfifi &!is @ilJDfNg ,! h$jJ$cgg J C;?y $Lag2 gfia;7* ":fig ig&gjj ,gyg t$)yi'ES _____L________________________________L_------------------------------------------------------------------------------------. i 3814 g$NDRE) gUSI$qgg'j C;N?ER i P'i,&j$ i.& i@&$ 5 ,45 - Q -55 p&q< p7@ wwzs c-ig: : 4 ,2*< ,Yi. i$&& $ a?$ - $ ,55 {!j#i &pL$j@fi 3984 $ ,$ )jM $ *TS &$If{ 1985 its& 2 55,sg itJ& iQgX $ #%& - $ , j@ 5 :g& 55% $ .5b - 9 .7G $ 1984 $ ~ ae ~ipi i gpJ IU 3 954 ggplssgj Rt'SEGfif;H ZEiTEfi ;23,3'?;! ixsjjg 87% $ *56 - $ *8@ f$$i ~~;&qy]~~ Lg@Dg$j C7./5QFj i3$5 TZd .$ -75 $$$j c-@cs2p$ij $I 5B f :>?.-: 1'384 SgQHgs &YERbjQ?lQ$!& PLAZA 1 i 3 33,972 1986 i@&X *.,. ~iii &f! g&jgfig AIRPORT RQgB i.gg5 i&&j $1.58 f hili [fl&,SB jB lg& 61s $j#@ + GTii gs $i*35 FSgJ 1483 1385 i7CW PDIMTZ TZM Cc'FiTRE 1 86,432 ;sac; 57% $ ,i5 - $ji,ta $@: 54125451 MRIItifi ENCIZK 1985 58% 9 .65 - Si.% xm CAiiiSBGD 1984 Q .7s - $1.05 1383 is% FiICIFX CORPORATE CENTER ;i ga,z22 1986 % :e5 "X wm~~ avmm EKIW 1395 ,$ ,55 mii CiBLSBAD 1384 132.3 C&lRQ C@@UfjGTE E27.g 2 q7B 19a(; 95% Si.28 c b71Lz CiiRLSBiID :w 23& c&jigg VI2 ;fpJi!i! 1385 95% $.iaz@ + UTI-. m5 1983 13gs Rijii gJ;&EECE CDTER a7 CgRisEgD AESiflM cy2 58,893 i3sg ~ti4: $ .z - $1. is ER 33 w55 ?%mi% ir'JiNUE 1965 gjji $ ,65 - $i,@5 $3 2aftiz2m 19&4 iw 23,134 !3& 46% $i,% f iiTlt. zi31 p&y&R ggrj;iiy R&qij a & diil. 4' c 27% $l,$z + ;:--* 694HfiK ~~~~~~g~i~~~i PLgER 111 3 MRiSBGD 13a4 $I*@ - p.45 -: 2' I sas iw CGXiSBRD ?E& CENTER 2 48,252 i3& 41;2 Q .aa i&% cr- :935 48% 9 .@ jjj! PRiE2TL'f lMI1JE WFiLLSBRD 1384 1'193 3 j 1'3& -8- .. OrrF@Z c J *- 5-E 1: GH fE@H T. &litl'EQTI3Ry a 'M%Y"tARi( CT;ARiSBfiD - G:qaER CO&STWf.-$C-j-IGjq '.% - P&JiECTEC $$ia OF jyp&DX* FIRE- &TiClfi;fiTEi) cg@ETi OX BUILDii\iG ! liDT)fESS j CITY pcQ;% sg, 67, yEAg i;gsEo LEgSs gA(';Ef NiEi ........................................................................................................................... i B5,lSZ i3& :ggs 4 ,qj #kh ($HEp* qtj.; &q$ Y 3- i i 14G6 KREFFTi BJXE$!6 !@,@$I% 1466 85% $2.25 ggg $25 t'LW QVEVdE m as% $1 * Id .:'c film C%ii5ETlD i i 1566 CFiRLSE23 IiESEiiRM CEUE3 2 38,432 151g.6 4pf $1.42 - $1.55 + ~ +a*;: i,bJ 4& 81.45 - $i,% f i FQRiQiV/EL L'WEI80 RERL CRS*SEIUD && c$," IPd.6 ? P 1% C%S$ifi FiESiiAACi CEiG,R LC 198s BLDG 2 FRFiDQYfE PAma RERi Chi7LEiEfiD Ij 1 19% THE cficIF115uEj QT WHLSgW 3Z93RC4 cF%:gx 2 15i,65; 186 Q -95 - $1.15 Mi4 53@/64/66 Ljq RRCc' WiiRT icjs Q *45 - $i*15 K&p C&&5Ern 3 P 15% Cfllit5BLi PfiCIFiG CENTER i 3 51,5$2 1986 $I.@ - $1.65 c { ?@3 FRLimR RiRPOR? ROEJ 13% $i.66 - 81.65 t i CAR58&? 9 f 1466 Kfii5Zii CMER Cfi%iWj 45,a~r 1466 9i.S EC PRLMRE FiI3PORT AQRDlCRRiKD ViCR ROBLE iy3: $i,& CQGLSW -9- fiF &EiH 3 GH TECH 1 NUEMTGRY aMMURP CARLSEW3 - PROPOSEl) I~ .. . ilRDJECTED NE. Iri iiPPFiliX'. PRE- ANTXiPk'iET, 'pp' u I tlohriIh -77 f $g$libpji?ji; / RPPW$ / C1i-y FiDai?; SZ. E, YZkR LEWSED LEQfE fiCliES __1____1_____1_1_____________l_________l--------"----------------~-"----------~------"---"----"-------------------------------- pfiIgpg?R SE& cEzTgE iZ-3 781,838 19% i@iLi! P'RY 1% CfiRLfbR 4 f 1936 HEIg'ER Dp&i;lj5plEET 3 45,605 19B6 $!.45 fiV;MI$j EJIjCi!#j iygj $1.45 f;FiFiSB9D 9iJ€MQfi Et&:l;f%kS PLm 3 45,5&3 t%t; %!.42 QV~j;~~J @if&@ 19135 CFtZtSLr?%D $1.42 7 / i3% GRfiHAX I@ERWfi?:fj%jL PLLRSA IV 3 ;5,@@ i'r& 2141 PriiO%?R RfRPORT Pa3 CAfjLc;&qfj 2 9&5 i3& -1Q- 0 RECENT LER5-E y-RjqL &eSHCT 1-c i) 1 dh$S CRRhSSfX3 JfiNUfis-y 1385 T$-J pWES'.jz2qT Si;r.FT, It& %RYE/ it'SSEE 'SRTE p3EpEpf #JffE & fij)DRESS !-?@Sa (Fyg) S&FT. i&;# d. --e+ *t*-"~-~*~~-*l~"~~--.IIIII-IIY).II--~-~.."----""--------~--------------------------------------------------------------"----~--~~~~-~~-~. I??@& 2& $iS$S -'. * -I--' I&k&i i i 13JSURfitiCE $&Q&& 541 i &iGE;iZ>g F;dC;z;&& pz78 SEfi FQIMTE QE{JEF@EZS zfiRp;gg)3 95/$6[&5 FtRZ9 EWI;~& ,- dbij r r 66 $i*$g ggjFtiL gg<:E'E'h SE&IICErj RQZ@ &CI@jS PROPEfiT:ES CWR?Sg& 87/Ijj/& pifizg DPL NrjRTE i: 152 gg DRVIS DzV&JQ$iEg SF MpiijpZ:!: EfZfiCH SBGE $7/18/& piRz2 2;L @ggTg BM 12 si. :4 %kfgk%fiRgER C@dSj-#JCTI& DWS DEVE~DPMEG DF tEKPZRT BERM &RL!BRD $7/i8/35 pL9iA DEL {GZgE 1 * 476 24 $1.55 ~[j$KEIki %Eg&yf &p ,j il" ' $Jti@&g 1-1 @ NEgIjilRi ggfi& Cfi$'sg*D $: 12 $ySqs i L qv~'- kt UI \rtERI%G & I4FIWAGEiCET CilRtSBGD AESEREH CEEE'ER Ob/fii/&5 KDiL COXKRCE CBTE;? 2,875 62, .* 22'37 Ffi&DKY !qu:trE. C9KSmD 8/@4/85 4,338 gz $Lil RIM B 5iBilitRN 214i PRiQW&j RgqPJRT R& 6WXh'Ei5 G%HkH IN?% PMZW 3,3% 56 $1. I INTiEP&cmC 2Efit.R GRO@ ZIi~j?~/l~ P&G';tlAR Rlh"PCRi RD. &di,.BHJ G%%i-iWE Ei;SiFiESS PUB p'nr. rr @cj/I2/& g$)psg!qj RErJARCH M 7,154 6@ $1.55 iiiFF TMRH e ma i-'WRi%Kf RE, Z3iE Kilii CD. cgqi ,-,B? ,La dl 2% 556 60 $1.25 ~~~~~~~~~, mCimtD i RIC~W j i /27i& 3E2 ELK RE. CFiRLmIi KHNM GONSiRUC?IE% m. I2ii4iti-f; &14@ 128 $1.9 kZCIB&!R~i~nDR. EE%€Z i2E> KR%AW GuluaTRUCTiDiU 325 EL& ST. C&qifg@ i2l26I.35 ECuRlTY BRCSFIC FA. IT iz4 65 $t, 25 %l&@AR: fd@?fi$ (.PfiRgEE itdgJA&rE) 77m EL CflKFm REEL c24iw3 PRCZr'IC ~&ij~#~~ REEL::{ CD, 5! 285 68 $1.62 %ATE: %a2 LQ. i;RR&qirf ;g;t'RNfiT'IENGL &rVCL;;pgr"T i.2/2&/& CiligjRK I$;? i F'LfiZfl 1,m 48 $i.i+& jgc~~ WL'JIN BE'JE~~S~~ mi ~fi~aiiifi~ AwmT RD. CGLW!D GRRHRb! litlTERM?iCif~!At. IIEVELOF?tW ~i mm GRAHAK I~~TI i PLm ?!L$gi 68 $ils23 Kg C&$. $2Gg&q i~TEqjqg)~'I~NfiL 3z& Sj@LS&jD RECENT LEEZ TRaNSRCTaB Cfi2Lggfij-j J-Q3vUGRy -iggy=& -j-a pRES-&-;GT .- . Uj P ai&rf. Pi. TE%K #?E/ SSSEE C;JTE >;.La>-'-?, rnuktgl, :\iys & h---"" 'UGi-khb i;gSED fKQj ~~e.~~ ~EgzzR .......................................................................................................................... 81*u7 Ej Ll"'.' r.:i &;,&3&z f.RWHF;% z&-s L PLGPJ 968 69 ? '1 Ji#% Cf'4iERPfilSES 1 :dyE&fiylg$gL ~NEiyIWEg CfiRLSEC.$ ;~1,q~!& y++.:.: Jl,LRi'< c- ?J:A:k t'-- a& I 1 ,-. r.7~ k>d gl 598 &@ $I,& VTbj W;igQiiggyED IWC, SER PQI%TE IrE'jELi3Pt'RS '4'1 &j$'"" q,p: JJ ,rue I.$k,NAS rg$$SgjG . ". .. e RECENT sRLEs" TWWNSfiC+NS CARLSBAD . L. L DRTE PRDJECT fiRfiE & RDDRESS Sf SQLO PRICE Pmmm ............................................................................................................. , P!/@i/84 DW' I?4i)USYRIES-&ilGG_ 119, @a0 $8, 258, 9B@ auyey: 28% PRLEIRR ili~OR; RIj %GilES AiRCRfiiir'T CWPFiNY CABLSBfiD Selier: lrFiK ummi~ 2d/i5/& PPLLiRRR RRPT BiiS PK 3, 89k3 $2,36@, 5% 9uyw: i=SRTE EL %DEGL/DEL fi3E7O LiNEfiR cQ2p CGRiSSRD Sel im 8iS;I &f@$j (gfi) 1g I@/25/84 CARLSBQD RES CTR ?i,@@ Si,40@,8@@ BU~EF: 593 F'fiSt&. COHfiT m?L$B&D Sel kt-: FILiPRLi PWSDllC'iS, DIV OF J's 1:iiD. I('iii g.0 12/@6/84 54, @a8 $3,622, a35 Buyer: 28% liUf4EAFOXQ El. &.PY&EA MR?. CARLSW Sel lei.: cq&SEfiB tir'S€gjCp, GEWER $: & KDLL ?a. Bl/la2/% 71,@@Q 43,Sv?P,@~ Buyer: 2225,45,65 CgE;f$j 'JIB9 R~~LE C2RLSBAD Seller: SiiY WRHbrJA MRPOfikTE DFFiCE PGRS ENTE,+PRiSES ?. H. N. ?KLCrHfiR 61/16/85 i8, @I@ 453lC: @a@ buyer: STR7E ST. CHfiBOT, R!JXNUilR B RIIiEWWR Sel1Er: YWEL KiFH'HFliiS CflRLSBRD ~3ma~ ~irr~mm~ WRPT aus. PK B,@@B 82,'35@,@@@ BU pi: 62!1, &81 YRRROW Dii. E., JLUUCI, r RLBER? Ei SWVfiTDRi CRRLSBQD 41 le?': PUl.Eib%R SIXTY-SEVEN USEijCIfiTES 84/3/85 23, *?F&B S Buyw: 2745 SEFFEli50M ST. CGRLSBM t jQzES & JGD'f; pQ& RLIE WiLLiRH g R" S#jER g$g HELEN KiCKEY wwi'tis P~~AR .- I - am BUS. PK 32, @@ $1 f 835, @GB Buyer=:,-* L331 FRS PZLltlkS DR. C%RLS@dD Selicr: SUIJii!IU !PC. pRCIF:C g;sTERN HljLai$gjpQLO &/@3/85 j2&#afi%j' B9SZ~ESf PK 1,832 4ii3,368 BU~EP: iiEIiGFiR, KENNE7i-i 8 BWO%i c- -. J/Jl p&KZ gp{, syE 3 tAflGfiA9 SeS ier: FWtDRY EXGiWE5S PQRK wwas PRL~XYAR GIFT BUS. PK 14,925 8,342, $@@ Buyer: 288; PRLNG GR. WRLSBia SPijer: RGK iiE9i!iT'u' INC. ARPPLE INC. l2/&3/B5 2, 544 4274,846 Buyer: 5156 gVEj%iIBF, Glj\:Ci&qS ChRLiEfiD SE! let-: HICKS, SiX4ES L PQiKLA SI&i@ DyJg-OPKg WRP. pqe 0 REVISEa: F.zB 6, ?Tj& 0 -. .* 'I " SPREE AVsrtZLkBLE REPOST . -. - ?%RLSBRa - R8D v THE CkPfPLiS $17 CRiRSEQD 8ES.29RM CZmR , I;Fti?Lg$@ &TE: @1/?8jfi6 15: Iijp&@s-$:*& BLBG. SF?: 46,684 - $2,846 3 BLDi3.S DFFICS SET: 46,i;w - s,t146 iAMD FIAW: iEfiSE 8fiFITE: $ ,4Q - Si.15 WNH C&E pRit;-'. A L* SIfi; 14. Bbi5, sa ?P2: Di '3 ISIBLE : GkBLEASS: D iKEK mG i ;Lm5: ELNFiiOR : QVRZL: k13iW86 CLEAMNCE: 2URI;"dl: JWHIRI2 i KL. : SPRINKLEAS: ;q$!Kg4E: 4. I/l@@ii YGED: Hii: DW4S--i;F ; E+: Q: V: p: COHNEMTS: c$aid gi(j1BT TECH CZ~TRE &J@!SiiA g%gI$gS, CfigLs&5Jj @qE: i !/@4/85 ID: SOD-&4@;85-E-2J& LEE WE: 9 .65 - $i.E WMI SfiLE qrr.c. ,< *A!-. -* i ik: I@* @&g, &? BLBG. SOFT: 566 - ~,BBO f Yt%: DIVISIELE: SiiiLEfiSE : FL0QR.S: 2 ELiEtiFiiOR : AVAIL: Ili84/$5 CLEii3@iCE: zlg:<igG : *TjqgrTUgj&: SPRINKLERS : paRxIF& YRrn: Rkii: Eggg;--& : 2s : A: 'J: p: COitlPlERTS: EGiW F13iNX TZHbiOL9GY CEGE &=ICE SBT: sgG - a&@@& FA% fiRW: Dl Has; @<S: d, .- - 26@-6€J QVENI3ii ENI;I%p.S, bL%S *E, WRSBfiit DAyg: @/25/35 13: i~D-&%35E-Q74f QLDG. SQFZFT: %4 - 19,446 (JFFIEE SF-'. Jbi. 564 - 13,446 iAKi, AREk: LEffiSE %?E: $ .65 - $1.65 MMM SkiE PiiiCE: TM: 18. IJg-12. @@ TfK: DIVISifiLE: YES SLIBLrnSE: DIEEfdSiOWS: FLODRS: 2 ELEiiIATDR : &JAIL: CLWf&$tt'; zp 2ilWiN.f: JPIPJIZFTDRfCli: SP2lKiLERS: NO im-mG: 3.3mm NR[r : @It: DCIORS--I:L: Dl!: Ll: v: F': tfllMMEMfS: 5565 CIVEWX ENCINkS, C!%LSi!AD DATE: @6/@7/& :Ti: iD'i!-RB@5-C-?%7 BiEE. SQFf: 2,B@@ - p5,!2f OFFICE S@;: &a@@ - 5,131 LkND FIRER: LE&E -, -- &TE: $ .75 GR&S sq& PgfCE: Tl9: I fvt: DIVISIBLE: SUBLERSE: YES OiMERNSf DRfS: iL002S: ELNXDli : kVk!i: @8/$7ibE; CLEfi%21;i ; ZtlEdiXG: SriNIMRiiSL : SPRi WKLERG: PkRKING: 'ME! : Rkii: DCiDRS--Gi: DH: A: 'j: g. iif%EfiiTS: )qjCIFIC r;OF#@;&TE C&?ER L€&E FWE: $ .a5 NMM CJkG p2ICE: wi: i@. 82 pgD&: g EiEVGTDR: RVIASL: i2t'Bli'BS cLEgg)g-: !y ZDEi WG : J%"R iQL : SPRiKiLERS: YES PRRKING: 3.5/!@@8 Y!m : WIL: 3QDE--GL : Y DH : 9; I??&$ v: ;n/4@ F: 3 %35 g 58'39 gi#EB:Dk E$!CPN@,f; gijs A & it, C$&Sg@ DflYE: 12/18/65 jj: fDD-$@&j-&iz3: BLOG. SOGIF7: 2!&2J@ - 33,532 QFFICE BFf; 28,239 - 39,9>p LPN0 Raw: TYPE : jjiv:Si&i: YES SUEL-i"- i thdz ; DiEEEsiaNS: C$&: M Cg@O?fiTE M# jER -*.e " 7.p' 2$@,35,4$,55,65,75 Crjtr(;l?icI WFi RGdiE, CRiiL$UD DRT& i2i2TiiiS in: %&fi@gd-k-&&l IAiiJG. 52rr; 8,115 - 17,rjm DFFICE sifj; &::z - !7,61@ IF" REER: 72QL-f ;8a;:zE: f ili: &%E .$ATE: $'.57 - % .5'i 7ypg : DIVISIBLE: ,L&tHa,t : Fm6: ELNil70Fi: IIVAIL: 12/24/& r;iEgR&,gE; ZDNIMG: JfiFJITORiAL: SPRIMKLERS: PRFdiNG: . YA#: 'r 77 iiFiiL: IrQDRG-kx: 0s: A: V: p. CWimTS : CfiWiCi CGRFjDRiifE CENTEA ifi. &3 -- r DTirlENSiDNS: ciir; --9- 2% 35 55 iS,?5,85 CRrrliNg ~3% iitrB~E, biD61,Q,4 5,~ CQKS~ &qE: Qn4;ss 48: IgD-M@5-E-:!b; ijk& BfT: Q,1!5 - &,@@g LAND CI4tA: %%% &h. 585: 8, ils - &,@I@ Si% RQ'iE: $ .S7 - $ .59 8x4 I- 2 ,ALE. 713% 1Q. @a 59s 5rjrr. , ?$E: FigQz;: 2 EiFqfiTDg: &qlL: G-EkRg&E: i4: ZZHI&G: 9ANI Ti14 I E : SjqIkgLEfiS: yEiJ ?2>siaKiPIS: 5.4fi8Gii YXQ: RAIL: ~~~~$-~~ : 2s : 9: &@g v: ;77;42Q 7: 3 COb!P?Eli!?S: @ T qEgl- - .- SG8LiEASE: A' oiuh!S: D IV i: s 1 BLE: yg 0 ! . .-- I SPACE A‘daIiaahE iiEPORT R&>I$ES: FEE 6, 1956 Faze CRRLSBRD - F78D rn .. .-~ *. i@LL #J,i’i ai hEff G€;ENTER 22@ ZJgZ c;ittiy i&Sfi @&E 3,g7 CfigLififiD gfiy& ;&yf,&5 13; j&&&~-.pggj :3zrc;c ~gq: ~,pps - ;,Ai LRWG RRER: ai&. SET: 1,225 - i,7h ...+ tim 2m: Q -52 - 4 .65 GROSS SFL$ PRICE: I isi: i ypt : ng$j$ ; rri3XQR : AVAIL: CiEggJHcE: ZBWI$&i;: Tp$;TQg;&k: SPRlEKLERS : gqFiKI&: sl4rw : %4IL: 3QQ&-Zi 2 UH: k: V: p: ~~~;@jT;: K&k bUSZ[qXSS CEN-j-22 6355 EL CA%ii\iO @kl H, CMLSEliij DIlfiSi&E: ypj !:iiiii@SE: DIZgHSiQNS: ... -- I .r r- &j-fE: 1.- &Li/& ”‘.” 13: ~~z-fi$j~+-ii~~f ’&&. SQF?: uFF;cz sgz: ;T:$i LCND QRER: -3 ; y&: I DI’v’iS:&E: SiJBLEASE: 2)j &C@sQES: IL fi QgRS: zLp4fiyG.q : g3&;L: @g;ifjs5 r: AWRHC3it.f; e__ ’r’ --I I cT,ppj”~‘” . 7Q)g?46: L~&xT~g~;ii ; dr). 111 E&: %a : mi: DQ!j2S--C;i : z3 : $7: if: .I E&bi~RT~ : XD11 COiiiPiEflE CENTER fi7 CFIfiLSBfiD @;SEfifii;;Fi CENTER 2253, :a 55 FmRDfiY AVE. CFlliiSBXl 3c; @I/E4/65 18: Igjj-&@s-E-1355 b % ‘’-p.” ,-.-.. Cf c a& P.;:PC:E: f ihl: PQRKIEG: p: 297- t: $ .a2 bdW2 :I. pa-- LRm 2RECi: BLDG. S6F‘i: :,ZZI - !,351 WEE SIFT: Z,53@ - 3,351 LESE z?fiE: .j; .65 - %l.lS GZJSS $As ;lRJ!-E: 114: J. ai d.5@ TYPE: DIVISIBLE: YE5 pgLE&cJ : -k!aiDi%: @+AI i : CLEFIAQr?lCE: 16’ SgiQ??( iE,q$: Pg4KI);6: 3*4/1@@@ FiOlj%: ELEi’FltDii : iob! i NG : J&WDRIAL: L L>’% Yka: %X: DMRS--&: y D.2: A: v: P: CDWKEtiTS: WRSSRI, RE‘SERRCH CENTER %%E I 2?&V82/52/238/% FARFzDN AVE. CfiRLSbiiD DATE: @i/24/& 10: lDjj-*8@5-+14q c rq-i - c.. ul#F’ip.- Lam Akm: GFtSE Rk’iE: 3; .78 - $1.85 M“ c&E pgzCE; I ili: TYPE : DIVISIBLE: DIr?EflsIQt;S: FLiiiiii5: ELEVATOR: AVliIL: 12/@I/El c-@R)qqcE: 23’ PRRA 1 WG : ZDNI l46 : SF1NITDRi A: stniNULETiS: Y‘ES Y(iB : mi: DWtiS-&: DH: 9: 1 jj: 277/48@ p: 3 CilMEMTS: I@. ID-14. tire -- BLDG. SOFT: 9,@M - t;S,43i f BLES OFFiCE SBFT: ?,@# - &,43! -?<a‘ PROMAR TECH CENTRE i 24365 IHFSKifi pLL CARSBrn SATE: @3/‘25/85 ID: ig0-9iiQ5-:-31@$ BL~E. SQF’I: JTdJa - s,3a EFFIE ST: 3,m - ia,m LCM EiffEA: LEaE R#TE: 8 .59 NMi SkS FSa!X: TiA: :a. 16 TYPE: FLWIRS; 2ilN i M6: 3fiNZTi)RiRL : SPRIMKtiRS: YES F‘RRKING: 3. Il,la@@ YW: RRL: ti 9DORS--Eil: y pi: y 3: iiBG.7 v: ZBb P: 5 CQMMEPJTS: THE CkWUS AT CARLSBRlr kES€MCki CENTER 5562 %4 5566 Lii PLKE CT. CFIRLSBW DATE: 12/18/85 ID: iQSfi@rS5-li-5545 BIMENSICkNS! GLEWWE: 15’ SUBLEflSE : HvRrL; u3m4m OIVISiBE: YES ELN2TOR : BL~. sxd-: 46,6a4 - 62,d 3 BLILBGS OFFiCE SFT: 4G9684 LRMD RREF1: tEffiE RCITE: 8 .98 - 31.15 NNPJ SkLE PRICE: TIk: 14. aO-16. m TYPE: mvrsiu: YES SUBL€RSE: Nil DIMaVSIaNS: hW%: ELEVfiTOR: MS NiiIL: 1@/01/% CiEkRANCE: iW-22 ZON1NG: JMITDRIAF: SPRINKLms: YES PRRKIE: 4.1/1&@ YFIRD: RFIIL: mms--Gi: 18 DH: k: v: 277/466 P: CDWMENTS: CML~~ RESERRCH CENTER 327 LQNMU CT.& WRLSEfiiU DAE: 11/8/85 ID: iO&kN&E-E66S BiDG. SOFT: 2~,97Sr OFFiCE BFT: i?3?3?6 LRrn RREFI: 1.77 QCRSS LEASE RRTE: 8 .@ N” SWE PRICE: m: RPG: DIVISIBLE: MD SUBLrnSE: YES D i KNSP 13%: FLUORS: 1 LEVATOR: AVU: wzwaz CLrn%NCE: !4’ Z!XINE: Pbl JANlfORIR? : SPRINKLERS: YES P9RKiNT;: 3.&iG@@ Ylifdj: HIL: hrl BliORS--&: f BH: k: 8G8 v: 277/488 P: 3 CONNLRS! " e RE;,,iI SED ; FsB i;? ; ?jg& ?age e ,:4 - . .A - ': '- a %PRCE QYFSZ.E#XXE REPORT ' CQRLSBQD - RRB Cf#L%EF1T, RESEAAM ENER CE &J? i%dnfiu C5.t cfiRc%fiD DgTE: li/eQ/& ID: i3D-g@@5+-3457 QFF!C:S an: 7,&@ im! FIR&: -- - BLDG. SET: ib,aas( i YPk: DiVISfBLE: SUBLEPSE: Di%E&SIlJWS : RZORS: &:!iNA71SFi : AV2IL: liiZ&f85 C-'iEliFjjCE : ZljN 2% : J&pJ17pRIgi : SpRiWKi.:25: YES PARKING: %lE: RkX: DT:lJRS--Tji: gs: 3: v; 224 P: ;gta#fjg QGKf :EM&jQLG!$u' ?fig< LECISE -. ,.. ,. WE: sgiE PgfC;: i li): CS*#&FS; i13ggxT4,g5, 33 pgLDgj2 DfiKS EV'p/ & 63@-5g p&n;<fiR O$qKS cy,, ELD5 R-F, CWRCSBfiD $jyE: @fi$&?& 12: Ic&R$33-E-65g4 BL3b. gp;: 6,257 - 6.2, I& QFFlCz sjt?Fy: d,&7 - 63,lai LggD GREG: Tf7E; Fi'@ BIVISIE(1E: i(E$ SijjWSE f jji)j;pJsI@lJs; ]&&& JB&lTORiRL: giR&i$&& yg; P&KI)& ;.s;i$@ yz.;j : Wi: WD@--ij.L : 23 : A: l,Z&j !): pgp35 r;: 3 ST ad31 - PrilESTLY DR., CRRLSilEJ . , LA/&]& I 5 ..- 12: :~&fi&~~-~-~g~.& BLp A. SOFT: z,m - a$87f Er'giCZ $gFy: &,@a - 2B$fS QREA: 2.a pCRE; F!JD3SlS: 2 ZLE'J;j-Gg : MZL: 83/$&/$5 cLEfia&cE: 52' ZijM%: PP~ '3% iTDRIRi : SpgEgK:EgS; yt^f Pii!?XZi;ING: 3.63il@@ Y%D: kMi: ti0 DDORS--6L: 5 m: jq: q&$J v: 277]4ti;Q p: 3 i2* gg --.- sfis PkICE: $&'@j s; I irl: EFE'wiTCR; RV' Ai t i iritflifdltkcr lfi'-a LEASE EfiTE: $ .@ - $ .T8 ghir( ,-. - Ti ii ..c ~ ;gz.qs: 26 WLliSBXl 7m CEEER le. 03 -7 s%G gIRIC& i A: iERSE RfiYEE: ppr. $ Jf jJy i 7 sdv gPF*P. 0" . E$gi$-fiCJ: j I ai laS: DiidlfI"' f, . -- 7 &LA. yk= L. Wi$$@!TS: EXHIBIT D e : CITY OF CaRLSBAD MAJOR 1NDUS"IUAL ACREAGE #/Acres #/Acres #/Acres Developed Developing Future CARISBAD RESEARCH Phases I and I1 170 Phases I11 and IV 110 Phase V Approx. (Total acreage 560 gross/approx. 400 net) (90% built out) 120 PALOMAR AIRPORT BUSIISESS PARR 300 KAISER/CARLSBAD OAKS BUSINESS CENTER Phase I 77 Phase I1 (option on lad) 77 (Have purchased Carlsbad Raceway) 140 coMEdi[JNIm ~s~~~~/CARLsElAD AIXPORT BUsINE!SS Cm (South side of airport) Phase I Approx. (Total acreage 333 gross/222 net) 75 Approx. 147 HUNTINXCON EEACEi DEVELOPMENT 110 FARADAY BUSINESS PARK 85 (Total acreage 203 gross/85 net) TolKcs 555 372 484 TOTQL: 1,q I / A-3 < i 0 0 it 9 Palomar Airport Business Park March 4, 1986 Mr. Richard Chick City of Carlsbad 1200 Elm Avenue Carlsbad, California 92008 Dear Mr. Chick: Daum Johnstown's evaluation of the existing commercial market is fairly accurate, but covers mostly pure office rentals of $1.40 to $1.65 sq.ft. Buildings A & B are single tenant buildings with the same quality T.I. for .86C. Leasing vs Buying Leasing to small or large companies over 15,000 sq.ft. is a dying business. The following is a list of some of the Build-to-Suit sales we have made in the past four years. 1) Linear Corporation 34,000 2) Cal-Omega 44,700 3) World Communications 22,000 4) Festin Foods 34,600 5) Pacific Recorders 66,OO 6) La Costa Products 15,600 7) Precision Litho - 12,160 8) Killion Industries 42,000 9) California Barnett 15,260 10) Flotron 22,000 11) Tempo Research 18,000 Total 325,320 square feet The subject building is offered with a land price of $8.00/sq.ft., todays land prices in the Park are listed at $8.50 to $9,50/sq,ft. with sales closed at $8.50 to $12.00/sq.ft. in 1985. A building with $300,000 in improvements should be held for seven to ten years in order to realize its maximum appreciation. However, I have listed the following sales and re-sales below to give you a real picture of appreciation. 1120 SYCAMORE AVENUE, SUITE A VISTA, CALIFORNIA 92083 (619) 438-2552 * - 4 Mr. Richard Chick e 0 fl 4'' City of Carlsbad March 4, 1986 Page 2 * Sold Re-Sold Multi-tenant #4 & 5 - 80,000 sq.ft. 1978 $1,808,000 1985 $3,300, Anthony Pools - 78,000 sq.ft. 1978 $1,310,000 1981 $3,250 Multi-tenant #9 &lo - 64,000 sq.ft. 1980 $1,375,000 1982 $1,967 Multi-tenant #3 - 44,000 sq.ft. 1979 $ 845,000 1984 $1,950 Now, in view of the above, I must disagree with Daum and your No. 1 in the Nation, and Palomar Airport Business Park is still one of the premier locations in Sout'iieri? California, snd skill Cittiiiailds and receives the highest selling ratios of any location in the Count Buildings in our Park have been selling for an 8.5% Cap Rate vs a 10% Cap Rate throughout San Diego and Orange County. The annual increase in the building value during 1976 thru 1980 hit 18% per year, 1981thru 1985 the average increase was still 9.2% inspite of the inflation rate of only 3.5% to 4.0%. We will be happy to sell the building at 2075 Las Palmas Drive for $1,350,000 and guarantee the City that we will re-purchase that same building for $1,350,000 if the market does not show a greater value. We will make this guarantee if the City will also agree to give us 50% of any profit made over the sales price, less any cost of selling. Based on my experience and knowledge, I feel that only a complete collapse of our economy can prevent the value of our building from a minimum increase of 20% in value over the next five years. If I can be of any further assistance to the City of Carlsbad please do not hesitate to call my office. auditors/accountants, "Southern California Real Estate" is still Very truly yo~rs, PALOMAR AIRPORT BUSINESS PARK 42 BERNARD W. GILMORE Vice President BWGr IS