SPACE MARKET ANALYSIS - NPO

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SPACE MARKET ANALYSIS - NPO
SPACE
MARKET
ANALYSIS

           NPO   1
SPACE MARKET ANALYSIS - NPO
NPO’s

       For Calgary to be
    a culturally vibrant city -
leading edge artistic practice,
  innovative social missions,     Artists
and creative entrepreneurship
need sustainable, appropriate
    and compelling spaces
       to propel our city
            forward.
SPACE MARKET ANALYSIS - NPO
Space Market Analysis

                        Table of Contents
           A.           Space Market Analysis                     4

                        •     Survey Methodology                  5

           B.           Non-Profit Organizations (NPOs)           7

                        •     Overall Space Stability              9
                        •     % NPO’s by Endangered Property      11

                        Potential Tenant NPOs                     12

                        •     Basic Information                   12
                        •     Expansion Plans                     14
                        •     Space Demand                        15
                        •     Intensity of Uses                   18
                        •     Parking Requirements                19
                        •     Alternative Transportation          20

           C.           Individual Artists                        23

                        • Basic Information                       25
                        • Current Studio Use                      26
                        • Current Studio Stability                27
                        • Studio Preferences                      28
                        • Work Patterns and Incubation Services   30
                        • Live/Work Preferences                   32
SPACE MARKET ANALYSIS - NPO
Space Market Analysis

          A.            Space Market Analysis
                        From its inception under the auspices of the 2004 Civic Arts
                        Policy, Calgary Arts Development has identified the need for
                        an entrepreneurial approach to space development for the
                        arts. Based on extensive research and community engagement
                        undertaken in 2007, it was evident that much of the infrastruc-
                        ture required to nurture and sustain Calgary’s cultural and
                        creative production - whether community-based, connected to
                        social enterprise or commercially driven - exists in spaces and
                        environments that are not associated with large organizations
                        or established institutions. These are the less recognized and
                        heralded spaces such as artist-run centres, live-work buildings,
                        artist studios, rehearsal spaces, small galleries and theatres,
                        informal community facilities, set-building workshops and
                        shared office hubs that weave throughout Calgary’s inner city
                        neighbourhoods and industrial areas in neighbourhoods such
                        as Inglewood, Ramsay, Beltline and Kensington.

                        While fundamental to the cultural and economic fabric of
                        Calgary, these spaces are particularly challenging to develop
                        and sustain due to property instability, organizational capacity
                        and lack of investment. Although unprecedented new invest-
                        ment in cultural facilities across Calgary has been made avail-
                        able through the Municipal Sustainability Initiative since 2008,
                        there has been limited evidence of capacity in the community
                        to deliver these types of complex projects.

                        For Calgary to be a culturally vibrant city, leading edge artistic
                        practice, innovative social missions and creative entrepreneur-
                        ship need sustainable, appropriate and compelling spaces to
                        propel our city forward. The following research undertaken by
                        Calgary Arts Development provides a base to ground this en-
                        deavour for creative infrastructure development with a compre-
                        hensive knowledge of space and preferences that Non-Profit
                        Organizations and artists need to fulfil their mandates.

                                                                                           4
SPACE MARKET ANALYSIS - NPO
Space Market Analysis

Survey Methodology
                        From October to November 2010, Calgary Arts Development
                        undertook a detailed market analysis of artists and arts organ-
                        izations focused on their space needs and preferences. The
                        specific objectives of the online survey were to:

                        • understand the current dynamics around spaces that sup-
                          port the work of artists and small- to medium-sized non-
                          profit organizations;
                        • gather basic information from artists about their current
                          living and working situation;
                        • gather basic information on the operations of organizations
                          that use or require space;
                        • assess the depth of the market demand for a new multi-
                          tenant facility focused on arts incubation;
                        • identify specific design elements and building features that
                          artists and organizations prefer or require; and
                        • assess the affordability thresholds of artists and organiza-
                          tions in terms of their ability to pay for space.

                        151 individual artists completed their survey, representing 23%
                        of the ‘unique’ visits to the survey start page generated through
                        the ‘snowball’ distribution efforts. Representatives from 60
                        organizations completed their survey, representing 15% of the
                        ‘unique’ visits to the survey start page.

 a detailed market analysis of artists
  and arts organizations focused on
  their space needs and preferences

                                                                                          5
SPACE MARKET ANALYSIS - NPO
Space Market Analysis

                        6
SPACE MARKET ANALYSIS - NPO
Space Market Analysis

          B.            Non-Profit Organizations (NPOs)
                        Based on 2009 data from         In 2009, these non-profit or-
                        Calgary Arts Development’s      ganizations made an immense
                        Operating Grant Program, arts   contribution to the economy
                        organizations are significant   and quality of life in Calgary,
                        generators of employment,       including:
                        volunteer opportunities, edu-   • employing 124 full-time
                        cational advancement, and           equivalents (FTE) arts
                        audience engagement. Of the         administrators,
                        161 total arts organizations    • employing 2,303 artists,
                        funded through Calgary Arts     • delivering 2,636 public
                        Development, 68 are small- to       activities that,
                        medium-sized, professional      • attracted 747,611
                        organizations with operating        attendees,
                        budgets under $1 million.       • providing opportunities to
                                                            4,467 volunteers (106,625
                                                            hours of contribution), and
                                                        • delivering 2,270 arts
                                                            education activities
                                                            that involved 545,573
                                                            participants.

   arts organizations are significant
generators of employment, volunteer
opportunities, educational advance-
  ment, and audience engagement

                                                                                     7
SPACE MARKET ANALYSIS - NPO
Space Market Analysis

          As users of physical infra-
          structure, the arts and cul-
          tural sector is one of the most                                                       the arts and cultural sector
          facility-intensive components
          of the economy. Small to                                                              is one of the most facility
          medium-sized professional
          arts organizations in Calgary                                                             intensive components
          spent $1.96 million in 2009 on
          facility operating expenses1,                                                                     of the economy.
          representing 12% of all ex-
          penses (3rd behind artist and
          administration expenses). The
          NPOs range in their proportion
          of revenues allocated to man-
          aging their facilities. 15% of
          the professional-stream NPOs
          spent over 20% of their rev-
          enues on facility operations.
          1 Not including those organizations who
          temporarily lease space for
          productions, rehearsals, etc.

am                       % Facility Expenses for NPOs as a % of Revenue                                        NPOs by Operating Grant Stream                %

                                A/=;*0#                                                                   Theatre

                                                                                                             Music
                              ?@-*89-#

                                                                                                            Visual
                                5;=/,#                                               !B(!#

                                                                                     ((B$!#               Literary
                      5;00/+*9:#                                              $(BC!#                                                               5;0<
                                                                                                            Dance
                                                                                     DE-9#C!#
                               7/8-9*9:#
                                                                                                 Film/New Media

                      ./0123-4#5-6/*#                                                             Multidisciplinary                                       ./012

     20       25                                                                                                      0   5     10     15       20   25
                                )*+,-#

                                           !"#   $!"#   %!"#   &!"#   '!"#   (!!"#

tions made                                                                                       In 2009, these non-profit organizations made
onomy and                                                                                        an immense contribution to the economy and
                     NPO Overall Space Stability                                                 quality of life in Calgary, including:                   NPO
                     Of the 60 NPOs surveyed in total, only 5% own
                                                                                                                                              8           Of
equivalents                                                                                          • employing 124 full-time equivalents
                     their facilities with the majority renting space or                                 (FTE) arts administrators,                       thei
                     benefitting from donated space. 65% of the                                      • employing 2,303 artists,                           ben
SPACE MARKET ANALYSIS - NPO
Space Market Analysis

   NPO Overall
   Space Stability                                Of the 60 NPOs surveyed in                         The fact that 30% of NPOs
                                                  total, only 5% own their facili-                   surveyed are on month-to-
                                                  ties with the majority renting                     month leases suggests that
                                                  space or benefitting from                          many lease situations are
                                                  donated space. 65% of the                          tenuous. Rental rates varied in
                                                  respondents are under leases                       relation to the size and oper-
                                                  of one year or less (occasion-                     ations of the respondents,
                                                  ally, this is by choice based on                   with a significant number of
                                                  the flexibility required by the                    organizations paying over
                                                  organization).                                     $2,000 in monthly rent.

            % NPOs by Facility Tenure                                % NPOs by Facility Monthly Lease Rates

                                                                Over $2,000

                7% 5%                                        $1301 - $1,400

                        20%         Own                      $1,900 - $2,000

                                    Donated/Free             $1,801 - $1900

                                                             $1,501 - $1,600
                                    Rent
                                                             $1,001 - $1,200
          68%                       Multiple
                                                              $901 - $1,000

                                                                 $801 - 900

                                                                $701 - $800
        % NPOs by Facility Lease Period                         $401 - $500

                                                                $301 - $400

                                        Month to month
                                                                $201 - $300                30% of NPOs
        28%
                                                                                        surveyed are on
                        30%                                     $101 - $200
                                        Less than 1 year
                                        1 year                    $0 - $100

      5%
       2%                5%
                                        2 years
                                        3 years
                                                                               0%   5%
                                                                                       month-to-month
                                                                                         10%   15%   20%   25%   30%   35%   40%   45%

                 30%
                                        Over 4 years
                                                                                                    leases
                                                               % NPOs by Facility Annual Lease Rate Increases

                                                                  Over 25%

Over the last three years, rental rates have                        16-20%
remained relatively stable for nearly half of
                                                                    11-15%
the organizations (less than 5% increases) as
the economic downturn has worked in the                              6-10%
                                                                                                                                         9
favour of NPO leases. However, it is notable
                                                                      1-5%
that many lease rates have increased
annually at a much higher rate than inflation.               Stayed the same
SPACE MARKET ANALYSIS - NPO
$701 - $800
                                       % NPOs by Facility Lease Period
           Space Market Analysis                                                                                      $401 - $500

                                                                                                                      $301 - $400

                                                                                                                      $201 - $300
                                                                             Month to month
                                   28%                    30%                                                         $101 - $200
                                                                             Less than 1 year
                                                                             1 year                                     $0 - $100

                                                                             2 years                                                 0%   5%    10%   15%    20%   25%   30%    35%   40%   45%
                                  5%
                                   2%                          5%            3 years
                                                                             Over 4 years
                        % NPOs by Facility
                                     30% Monthly Lease Rates                                                         % NPOs by Facility Annual Lease Rate Increases

                   Over $2,000                                                                                          Over 25%

                       Over the last three years, rental rates have
                 $1301 - $1,400                                                                                           16-20%
                       remained relatively stable for nearly half of
                 $1,900 - $2,000                                                                                          11-15%
                       the organizations (less than 5% increases) as
/Free            $1,801the    economic downturn has worked in the
                         - $1900
                                                                                                                           6-10%
                 $1,501 - $1,600 of NPO leases. However, it is notable
                       favour
                                                                                                                            1-5%
                       that many lease rates have increased
                 $1,001 - $1,200
                       annually at a much higher rate than inflation.                                              Stayed the same
                  $901 - $1,000
                                                                                                                                     0%    5%   10%    15%     20%   25%       30%    35%   40%

                    $801 - 900

                   $701 - $800                                                                                     While the last few years has opened up 3
                                                                                                                   opportunities for organizations in terms of more
                   $401 - $500
                                                                                                                   affordable lease rates, 2/3 of survey
                   $301 - $400                                                                                     respondents expressed that their facilities do
                   $201 - $300
                                                                                                                   not meet their current and short-term needs. In
o month                                                                                                            addition, 46% of NPOs surveyed consider their

                                                                                                                                                                                                  King Edward School
n 1 year
                   $101 - $200
                                                                                                                   spaces to be under a state of endangerment or
                                                                                                                   insecurity based on their property owner’s plans

                                                                                                                                                                                                  Feasibility Study
                      $0 - $100

                                  0%    5%   10%   15%   20%   25%   30%   35%   40%   45%
                                                                                                                   for redevelopment or shifts in leasing conditions.

years
                   % NPOs by Facility Annual Lease Rate Increases

                     Over 25%

   have                16-20%
alf of     Over the last three years,                     more affordable lease rates,                                                    Arts Development’s commun-
es) as     rental rates       have remained
                         11-15%
                                                          2/3 of survey respondents                                                       ity engagement that many
 n the     relatively stable
                          6-10%     for nearly            expressed that their facilities                                                 landlords are willing to provide
otable     half of the 1-5% organizations                 do not meet their current and                                                   below-market leases to arts
eased      (less than 5% increases) as                    short-term needs. In addi-                                                      and cultural organizations
 tion.           Stayed the same
           the economic downturn has                      tion, 46% of NPOs surveyed                                                      to fill underutilized space, at
                                 0%   5%   10% 15% 20%  25%  30%  35%   40%
           worked in the favour of NPO                    consider their spaces to be                                                     least until an upturn in the
           leases. However, it is notable                 under a state of endanger-                                                      market emerges. 3
                While the last few years has opened up 3
           that opportunities
                 many leasefor       rates   have
                                         organizations in ment
                                                          terms ofor more
                                                                      insecurity based on
           increased
                affordable lease rates, 2/3 of survey owner’s plans
                           annually      at  a much       their  property
           higher    rate thanexpressed
                respondents         inflation. that theirforfacilities
                                                              redevelopment
                                                                        do         or shifts in
                not meet their current and short-term     leasing
                                                               needs.conditions.
                                                                          In
                addition,      46%    of
           While the last few years has   NPOs  surveyed   consider   their
                                                                                              King Edward School

                spaces
           opened      uptoopportunities
                               be under a state of endangerment
                                                          Anecdotally,   or there is evidence
                insecurity based on their property owner’s plans
                                                                                              Feasibility Study

           for organizations in terms of                  collected through Calgary
                for redevelopment or shifts in leasing conditions.
                                                                                                                                                                                            10
Anecdotally, there is evidence collected
                                                                    through     Calgary     Arts    Development’s
Space Market Analysis                                               community engagement that many landlords
                                                                    are willing to provide below-market leases to
                                                                    arts and cultural organizations to fill
                                                                    underutilized space, at least until an upturn in
                                                                    the market emerges.

% NPOs by Endangered Property                                                     % NPOs by Endangered Property

2/3 of the NPOs surveyed
utilize space not under their                                                        18%             18%                Endangered

operations throughout the city                                                                                          Probably
on a regular basis. While ex-                                                                                           Endangered
amples of specific, purpose-                                                                                            Probably
                                                                                                             28%        Secure
built and adapted arts venues                                                    38%                                     Very Secure
were noted, the majority of
organizations sought vari-
ous multi-purpose       facilities
               Anecdotally,      there is evidence collected                     % NPOs by Alternative Facility Use
              Anecdotally,
such as community               there is evidence collected
                          centres,
                                                                                 % NPOs by Alternative Facility Use
               through       Calgary       Arts   Development’s
              through       Calgary        Arts  Development’s
churches and     commercial
               community     engagement that many landlords         2/3 of the NPOs surveyed utilize space not
              community engagement that many landlords              under their operations throughout the city on a
entertainment  are willing toto provide   below-market leases to
              arespaces         ac-
                    willing to provide   below-market leases to
commodate arts arts    and cultural organizations to fill
               their production,                                    regular basis. While examples of specific,
                      and cultural organizations to fill                        34%
                                                                    purpose-built        and adapted arts venues were
               underutilized space, at least until an upturn in                34%
rehearsal and    performance
              underutilized    space, at least until an upturn in
                                                                    noted, the majority of organizations         No      sought
               the market emerges.                                                                              No
needs. Manythe  ofmarket
                    these emerges.
                            facilities                              various multi-purpose facilities             Yes such    as
                                                                                                                Yes
are not technically sufficient                                      community centres, churches       66%    and    commercial
                                                                                                      66%
for the arts discipline   %they
                            NPOs by Endangered Property
                         % NPOs by Endangered Property
                                                                    entertainment spaces to accommodate their
accommodate, representing a                                         production, rehearsal and performance needs.
trade-off of quality with af-                                       Many of these facilities are not technically
fordability and accessibility
                           18%      for18%             Endangered   sufficient for the arts discipline they
                                                      Endangered
                           18%        18%                           accommodate,             representing a trade-off of
many organizations.                                    Probably     quality with
                                                                                 % NPOs by Alternative Facility Use
                                                                                 % NPOsaffordability     andFacility
                                                                                             by Alternative   accessibility
                                                                                                                     Use    for
                                                    Probably
                                                     Endangered
                                                    Endangered      many
                                                                       Variousorganizations.
                                                                               Community/Faith/Public
                                                                      Various Community/Faith/Public
                                                                                    Space
                                                     Probably                      Space
                                        28%         Probably
                                                     Secure                 Various Commercial Space
                                        28%         Secure                 Various Commercial Space
                       38%                           Very Secure         Various Storage/Warehouses
                       38%
      46% of NPOs
                                                    Very Secure         Various Storage/Warehouses
                                                                                         EPCOR Centre
                                                                                        EPCOR Centre
                                                                                     Jubilee Auditorium

  surveyed consider                                                                 Jubilee Auditorium
                                                                                    Pumphouse Theatre
                                                                                   Pumphouse Theatre
               2/3 of the NPOs surveyed utilize space not                               Vertigo Theatre
  their spaces
          2/3 of thetooperations
          under their   be surveyed
                       NPOs             utilize space not
                                  throughout the city on a
          under their operations throughout the city on a
                                                                                       Vertigo Theatre
                                                                                  Arrata Opera Centre
                                                                                 Arrata Opera Centre
           regular basis. While examples of specific,
          regular basis. While examples of specific,                            Various Gallery Space
    under purpose-built
            a state of
           purpose-built and adapted arts venues were
                         and adapted arts venues were
                                                                               Various Gallery Space
                                                                                               Emmedia
           noted, the majority of organizations sought                                        Emmedia
          noted, the majority of organizations sought
   endangerment          or
           various multi-purpose       facilities such as                                 Plaza Theatre
          various multi-purpose       facilities such as                                 Plaza Theatre
                                                                             Post-Secondary Theatres/
           community centres, churches and commercial                       Post-Secondary   Theatres/
          community centres, churches and commercial                                Auditoriums
           entertainment spaces to accommodate their                                Auditoriums
      insecurity
          entertainment spaces to accommodate their
           production, rehearsal and performance needs.
                                                                                               Art Point
                                                                                              Art Point
          production, rehearsal and performance needs.                               Cantos Foundation
           Many of these facilities are not technically                             Cantos Foundation
          Many of these facilities are not technically                                 Currie_Barracks
           sufficient for the arts discipline they                                     Currie_Barracks
          sufficient for the arts discipline they
           accommodate, representing a trade-off of                 Quickdraw Gallery @ Eau Claire
          accommodate, representing a trade-off of                  Quickdraw Gallery @ Eau Claire
           quality with affordability and accessibility for                                             0%     10% 20% 30% 40% 50% 60%
          quality with affordability and accessibility for                                             0%     10% 20% 30% 40% 50% 60%
           many organizations.                                                                                                           4
          many organizations.                                                                                                            4
                                                                                                                                11
Space Market Analysis

Potential Tenant NPOs – Basic Information
42 of the 60 organizations                   While additional seating cap-
surveyed identified an interest              acity has been added over the
in locating in a new multi-                  last few years, the net gain
tenant arts incubator facility               has kept Calgary in the lower
in Calgary. Based on the                     end of per capita benchmarks
organizations surveyed who                   across the country. The loss
expressed interest in a multi-               of Currie Barracks’ rehearsal
tenant arts centre, the esti-                spaces to redevelopment
mated market range for work/                 and future temporary clos-
production/rehearsal space is                ures of the EPCOR Centre
123,850 sq. ft. to 153,600 sq.               for the Performing Arts and
ft.                                          Pumphouse Theatre to ac-
                                             commodate their major reno-
Over half of the NPOs inter-                 vations could make this lack
ested in locating to an incuba-              of infrastructure critical.
tor facility are Performing Arts,
followed by Visual and Craft                 The annual budgets, current
and Festivals. The extensive                 space usage and number of
demand from organizations in                 employees of the Potential
the Performing Arts reflects                 Tenant NPOs suggest that
a long-standing deficiency in                there is a considerable market
Calgary for appropriate and                  for small-scale spaces that
technically sufficient rehears-              could accommodate micro-
al/creation and performance                  organizations of 5 or less
space1.                                      employees.

1 Calgary Arts Development Authority and
City of Calgary, Current State of Cultural
Spaces for the Arts in Calgary, 2007.

 42 of the 60 organizations surveyed identified
   an interest in locating in a new multi-tenant
              arts incubator facility in Calgary

                                                                              12
10%
                               19%
                                                   Charity
  Space Market Analysis
                                                   Incorporated Not-for-
                                       14%         profit Company
        43%                                        Incorporated Not-for-
                                                   profit Society
                               14%                 Incorporated Not-for-
                                                   profit Society/Charity

                  Potential Tenant NPOs – Basic Information                                                                       % Potential Tenant NPOs
                                                                                                                              by Major Disciplinary Category
                  42 of the 60 organizations surveyed
                  Potential
                      % Potential
                  identified              Tenant
                                              TenantNPOs   NPOs – Basic Information                                               % Potential Tenant NPOs
                     % Potentialan                 interest
                                              Tenant       NPOs      in   locating       in   a  new
                                                                                                  Potential    Tenant     NPOs    –   Expansion           Plans
                  42 bybyof        Annual
                               Current     thearts    %
                                                  Budget
                                               Space 60   Use
                                                             Potential      Tenant   NPOs
                                                                 organizationsin Calgary.  surveyed                   PotentialMajor
                                                                                                                               by    Tenant  Disciplinary
                                                                                                                                                  NPOs        –Category
                                                                                                                                                                 Expansion            Plans
                                                                                                                                                                  Collecting Institutions
                  multi-tenant                         incubator
                                                           by CurrentfacilitySpace Use            Nearly    ¾    of  the   NPOs        2%
                                                                                                                                      surveyed         identified
                                                                                                                                  5% of the NPOs surveyed                  a
                  identified
                  Based                      an interest in locating in a new                                         Nearly      ¾                                                identified     a
                             Over on $1M the organizations surveyed who                           potential    relocation     as  part      12%
                                                                                                                                            of   their     expansion
                  multi-tenant
    Over 10,000 sq.    ft.
                  expressed        Over 10,000 artssq. incubator
                                              interest  ft.      in a facility         in Calgary.
                                                                              multi-tenant        arts                potential
                                                                                                                          19%      5%
                                                                                                                                     relocation
                                                                                                                                       2%               as part of their expansion
                                                                                                                                                                  Festival
                                                                                                                                                                  Collecting    Institutions
                     $251K - $500K
                  Based              on       the     organizations               surveyed        plans, illustrating
                                                                                                  who                 plans, a illustrating
                                                                                                                                   substantial
                                                                                                                                            12%
                                                                                                                                                         market to
                                                                                                                                                  10%a substantial market to
                  centre,              the       estimated               market range capture      for      through     the                                       Media
                                                                                                                                                                  FestivalArts
                                                                                                                          19% through the King project.
                                                                                                                             King    Edward        School
 5,001 - 10,000 sq.    ft.
                  expressed
                     $101K - $250K interest in a multi-tenant arts
                               5,001     - 10,000   sq. ft.
                  work/production/rehearsal space is 123,850                                                          capture                                   Edward         School project.
                  centre,              the                                                   5    Over    ½   of   the   organizations
                                                                                                                      Over     ½    of   the   are10%intending
                                                                                                                                                 organizations 5          to
                                                                                                                                                                           are     intending to
                                           - 5,000estimated              market range for
   4,000 - 5,000 sq.   ft.                                                                                                                                        Performing
                                                                                                                                                                  Media Arts Arts
                  sq.  $51Kft. -to
                                4,000
                                 $100K 153,600      sq. ft.sq. ft.
                                                                                                  expand    or  relocate     within    the   next    two      years.
                  work/production/rehearsal
   2,001 - 4,000 sq.   ft.$501K - $1M                                        space is 123,850                         expand or relocate within the next two years.
                                2,001 - 4,000 sq. ft.                                                                                                             Visual   & Craft
                                                                                                                                                                  Performing     Arts
                  sq.      ft.  to     153,600             sq.    ft.
                  Over half of the NPOs interested in locating % Potential Tenant%NPOs                                              52%
   1,001 - 2,000 sq. ft.$26K - $50K                                                                                                     by   Expansion        Plan
                                                                                                                                Potential Tenant NPOs by Expansion Plan
                  to an 1,001    incubator - 2,000 sq. ft.
                                                        facility are Performing Arts,                                                                             Arts  Services/Education
                                                                                                                                                                   Visual  & Craft
                  Over    $10K
                  followed501by
     501 - 1,000 sq.   ft.      half
                                 - $25K      of   the
                                                 Visual
                                           - 1,000
                                                           NPOs        interested
                                                    sq. ft. and Craft and Festivals.
                                                                                        in   locating                               52%
                  toUnder
                  The      an$10,000
                                  incubator facility are Performing Arts,                                                                       Expanding its current
                                                                                                                                                                  Arts Services/Education
                       ft. extensive demand from organizations in
                                                                                                                                                                            Expanding its current
                                                                                                                   5% 7%
                                                                                   King Edward School

       200 - 500 sq.                                                                                                                      5% 7% space
                  followed
                  theyet determined
Annual budget is not
                                       200by     Visual
                                             - 500  sq. ft.      and
                            Performing Arts reflects a long-standing     Craft     and      Festivals.      14%              12%14%
                                                                                                                                                                            space
                                                                                                                                                Opening     additional Opening additional
                                                                                   Feasibility Study

                  The extensive
      Under 200 sq.    ft.                         demand             from     organizations          in                                               12%
                  deficiency          Underin0 2001Calgary
                                                    sq.2ft. 3 4 for    5    6 appropriate
                                                                               7   8    9        and                              % Potential       Tenant
                                                                                                                                                space           NPOs space elsewhere
                                                                                                                                                        elsewhere
                  the      0%Performing
                  technically sufficient
                                   5%       10%    15%Arts  20%   reflects
                                                                    25%
                                                                    5%
                                                                          30%  a
                                                            0% rehearsal/creation
                                                                                35%long-standing
                                                                                      40%
                                                                          10% 15% 20% 25% 30%    and35% 40%                       by   Organization         Structure
                                                                                                                                                Relocating its current Relocating its current
                  deficiency inspace
                  performance                      Calgary  4.        for appropriate and                                         % Potential        Tenant NPOs operations
                                                                                                                                                operations
                  technically                 sufficient           rehearsal/creation             and                             by Organization
                                                                                                                                                Staying   inStructure
                                                                                                                                                              current
                     % Potential Tenant%NPOs                 Potential      Tenant NPOs                                                                                     Staying in current
                                                                                                                                                situation          Business
                  performance
                       by    Full     Time
                  While additional byseating    space
                                                Employees    4 .
                                                              Full Time    capacity
                                                                              Employees   has been                              10%                                         situation
                                                                                                                    62%                      19%Other                       Other
  Over 50
                  added over the last few years, the net gain                                                                               62%                    Charity
                                                                                                                                                                    Business
                  While        Overadditional
                                       50
                  has kept Calgary in the lower end of per  seating        capacity        has  been                            10%
                                                                                                                                             19%
 21 to 50         added              over       the     last
                  capita benchmarks across the country. The
                               21   to 50                         few     years,     the    net  gain                                                              Incorporated
                                                                                                                                                                    Charity         Not-for-
                                                                                                                                                   14%             profit  Company
 11 to 20         has of
                  loss        keptCurrie   Calgary  Barracks’ in therehearsal
                                                                            lower end         of per
                                                                                          spaces     to                 43%NPOs by Timing of Expansion
                  capita
                               11 to 20
                                     benchmarks                 across       the   country.       The % Potential Tenant  % Potential Tenant14%      NPOs byprofit
                                                                                                                                                                   Incorporated
                                                                                                                                                                    Incorporated Not-for-
                                                                                                                                                                                     Not-for-
                                                                                                                                                                      Timing of Expansion
    1 to 5        redevelopment                      and       future      temporary         closures                                           Immediately         profit Society
                                                                                                                                                                           Company
                  losstheofEPCOR
                  of
                                   1 Currie
                                      to 5          Barracks’
                                                   Centre          for rehearsal
                                                                          the Performing  spacesArts to                  43%                 14%                            Immediately
                                                                                                                                                                   Incorporated
                                                                                                                                                                    Incorporated    Not-for-
                                                                                                                                                                                     Not-for-
     None         redevelopment                      and
                  and Pumphouse Theatre to accommodate their
                                    None                        future      temporary        closures                                                              profit
                                                                                                                                                                    profit Society/Charity
                                                                                                                                                                           Society
                                                                                                                                             14%One year
           0      of the
                  major     5      EPCOR
                                   renovations
                                             10
                                             0
                                                   Centre    15 for the
                                                             5could make
                                                                            20 Performing
                                                                           10        this
                                                                                        25
                                                                                       15    lackArts
                                                                                                   20of      25
                                                                                                                                                                            One year
                                                                                                                                                                    Incorporated     Not-for-
                                                                                                             20%            20% 20%                                 profit Society/Charity
                  and        Pumphouse
                  infrastructure critical.            Theatre          to   accommodate          their                                               20%
                                                                                                                                                Two years
                  major renovations could make this lack of                                                                                                                 Two years
                  infrastructure
                  The       annual
                   % Potential                   critical.
                                             budgets,
                                             Tenant      NPOs    current      space usage Potential      6%
                                                                                                 and PotentialTenant Tenant
                                                                                                                         NPOs 6%–    Expansion          toPlans
                                     % Potential            Tenant      NPOs                                                      %NPOs        –Three
                                                                                                                                       Potential  Expansion
                                                                                                                                                    Tenant       yearsPlans
                                                                                                                                                            fiveNPOs        Three to five years
                          by   Current
                  number ofbyemployees        Space      Use
                                               Current Space        of Use
                                                                         the Potential Tenant                                    17% by Annual Budget
                                                                                                 Nearly Nearly
                                                                                                           ¾ of the  ¾     NPOs
                                                                                                                           of  the   surveyed
                                                                                                                                      NPOs            identified
                                                                                                                                                  surveyed  17%           a
                                                                                                                                                                     identified         a
                  The annual
                  NPOs            suggest     budgets,
                                                     that        currentisspace
                                                                 there          a       usage potential
                                                                                    considerable  and 20%     relocation     as   % Potential
                                                                                                                                  part      of  FiveTenant
                                                                                                                                                their            NPOs
                                                                                                                                                          expansion
                                                                                                                                                      or more    years Five or more years
   Over 10,000Overnumber
                 sq.  ft.10,000 sq.of  ft. employees of the Potential Tenant
                                                                                                          potential      relocation
                                                                                                                                 20% Overas    part
                                                                                                                                        by Annual
                                                                                                                                              $1M       of    their
                                                                                                                                                         Budget         expansion
                  market               for       small-scale spaces that could                   plans, plans,
                                                                                                           illustrating  17%a substantial
                                                                                                                     illustrating       a               market market
                                                                                                                                               substantial
                                                                                                                                                 17%                     to            to
 5,001 - 10,000   NPOs
                  accommodate
                 sq.               suggestmicro-organizations
                     -ft.10,000 sq. ft.
                                                     that there is a considerable     of 5 or capture
                                                                                                  less capture
                                                                                                           throughthrough
                                                                                                                       the Kingthe$251K - $500K
                                                                                                                                    Edward      Flexible
                                                                                                                                                   School  (whenever
                                                                                                                                                               project.  theFlexible (whenever the
             5,001
                  market for small-scale spaces that could                                                                              King right
                                                                                                                                        Over    Edward
                                                                                                                                              $1M               School project.
                                                                                                                                                       space becomes
  4,000 - 5,000
                  employees.
                 sq.  ft.                                                                        Over    ½Overof  the
                                                                                                                    ½   organizations
                                                                                                                        of  the   organizations
                                                                                                                                  $101K - $250Kare    intending
                                                                                                                                                available)  are          toright space
                                                                                                                                                                     intending         to becomes
                  accommodate
              4,000    - 5,000 sq. ft.             micro-organizations of 5 orexpand              less      or relocate
                                                                                                                                  $251K
                                                                                                                            within$51Kthe
                                                                                                                                          - $500K
                                                                                                                                             nextthetwonext  years.
                                                                                                                                                                            available)         5
                  employees.
  2,001 - 4,000 sq.   ft.
                                                                                                          expand      or relocate       within
                                                                                                                                         - $100K
                                                                                                                                  $101K - $250K
                                                                                                                                                                  two years.
              2,001 - 4,000 sq. ft.
                                                                                                                                      $501K - $1M                                                              5
                                                                                                        % Potential Tenant NPOs
                                                                                                               % Potential       by-NPOs
                                                                                                                              $51K
                                                                                                                            Tenant   Expansion
                                                                                                                                    $100K      Plan
                                                                                                                                          by Expansion Plan6
  1,001 - 2,000 sq. ft.
              1,001  - 2,000 sq. ft.
                                                                                                                                      $26K - $50K
                                                                                                                                                                                                                                     6
                                                                                                                                     $501K - $1M
    501 - 1,000501
               sq. ft.
                    - 1,000 sq. ft.                                                                                                   $10K - $25K
                                                                                                                                                ExpandingExpanding
                                                                                                                                      $26K - $50K          its current its current
     200 - 500 sq.
                200ft. - 500 sq. ft.                                                                            5% 7% 5% 7%        Under $10,000space     space
                                                                                                                                                                                                                                    School

                                                                                                           14%      14% 12% $10K            - $25K
                                                                                                                                         12% Opening additional
                                                                                                                                                          Opening additional
     Under 200 sq. ft. 200 sq. ft.
                Under                                                                                          Annual budget is not yet determined
                                                                                                                                                space elsewhere
                                                                                                                                                                                                                           Study Study

                                                                                                                                    Under $10,000         space elsewhere
                                                                                                                                                                                                                              School

                                                                                                                                                    0  1    2   3   4    5   6   7                    8   9
                        0%    5%       10%   15% 10%
                                                  20% 15%
                                                       25% 20%
                                                            30% 25%
                                                                 35% 30%
                                                                      40% 35%                                                                   Relocating its current
                                                                                                                                                                                                                     King Edward
                                                                                                                                                                                 King Edward School

                                       0%    5%                                            40%
                                                                                                                 Annual budget is not yet determined       Relocating  its current
                                                                                                                                                operations operations
                                                                                                                                                                                                                     Feasibility
                                                                                                                                                                                 Feasibility Study

                  4Calgary Arts Development Authority and City of Calgary, Current                                                                   0   1   2   3   4   5   6          7             8   9
                                                                                                                                                Staying  in current
                                                                                                                                                                                                               King Edward

                   % Potential
                  State of Cultural TenantforNPOs
                               % Potential
                                    Spaces    Tenant
                                              the Arts inNPOs
                                                         Calgary, 2007.                                                                                     Staying in current
                                                                                                                                                situation situation
                                                                                                                                                                                                               Feasibility

                  4 by FullArts
                   Calgary    Time   Employees
                                byDevelopment
                                    Full TimeAuthority
                                                 Employeesand City of Calgary, Current
                  State of Cultural Spaces for the Arts in Calgary, 2007.                                           62%        62%              Other      Other
Over 50      Over 50
                                                                                                                                                                                                          13
21 to 50     21 to 50

11 to 20
Space Market Analysis

Potential Tenant NPOs – Expansion Plans
Nearly ¾ of the NPOs sur-
veyed identified a potential
relocation as part of their
expansion plans, illustrating a
substantial market for future                                                        over ½ of the organizations are
development projects. Over
½ of the organizations are in-                                                       intending to expand or relocate
tending to expand or relocate
within the next two years.                                                               within the next two years
                          % Potential Tenant NPOs                                    Potential Tenant NPOs – Expansion Plans
                           by Current Space Use
                                                                                     Nearly ¾ of the NPOs surveyed identified a
          Over 10,000 sq. ft.
                                                                                     potential relocation as part of their expansion
                                                                                     plans, illustrating a substantial market to
        5,001 - 10,000 sq. ft.                                                       capture through the King Edward School project.
         4,000 - 5,000 sq. ft.                                                       Over ½ of the organizations are intending to
                                                                                     expand or relocate within the next two years.
         2,001 - 4,000 sq. ft.

         1,001 - 2,000 sq. ft.                                                           % Potential Tenant NPOs by Expansion Plan

           501 - 1,000 sq. ft.
                                                                                                                      Expanding its current
             200 - 500 sq. ft.                                                                       5% 7%            space
                                                                                            14%              12%      Opening additional
            Under 200 sq. ft.
                                                                                                                      space elsewhere
                                 0%   5%   10%   15%   20%   25%   30%   35%   40%                                    Relocating its current
                                                                                                                      operations
                          % Potential Tenant NPOs                                                                     Staying in current
                                                                                                                      situation
                          by Full Time Employees
                                                                                                     62%              Other
        Over 50

        21 to 50

        11 to 20
                                                                                       % Potential Tenant NPOs by Timing of Expansion
          1 to 5                                                                                                      Immediately
           None
                                                                                                                      One year
                   0             5         10           15          20          25
                                                                                               20%           20%
                                                                                                                      Two years

                                                                                          6%
                                                                                                                      Three to five years
                                                                                                               17%

                                                                                            20%                       Five or more years
                                                                                                        17%
                                                                                                                      Flexible (whenever the
                                                                                                                      right space becomes
                                                                                                                      available)

                                                                                                                                               146
Potential Tenant NPOs – Space Demand
Aside from the large floor-         on three types of spaces:       The types of leasable space
plates (over 5,000 sq. ft.)         • leasable space dedicated      identified most often by
required by NPOs looking for           to the operations of the     Potential Tenant NPOs was
rehearsal/performance space,           Potential Tenant NPO,        Office Space (76%), followed
the most significant demand         • preferred amenities that      by Theatre/Performance
is for small units of 500 sq. ft.      could be shared with         Space (64%), General Storage
or less (26%) and medium-              other tenants and paid for   (55%), Conference/ Meeting
sized units of 800 sq. ft. to          through a proportionate      Room (50%), and Flexible
1,500 sq. ft. (22%).                   share of common area         Rehearsal (48%). General
                                       costs or on a per/use        Purpose Workshop, Ticketing/
To understand the types of             basis, and                   Box Office, Kitchen and
potential spaces that are in        • space that was in demand      Copier/Office Equipment
high demand by NPOs, mar-              for short-term rental by     space were also identified as
ket information was collected          non-tenant NPOs              high priorities.

                                                                                              15
Potential Tenant NPOs – Space Demand                                        The types of leasable space identified most
          Aside from the large floorplates (over 5,000                                often by Potential Tenant NPOs was Office
          sq. ft.) required by NPOs looking for                                       Space         (76%),         followed    by
          rehearsal/performance space, the most                                       Theatre/Performance Space (64%), General
          significant demand is for small units of 500 sq.                            Storage (55%), Conference/ Meeting Room
          ft. or less (26%) and medium-sized units of                                 (50%), and Flexible Rehearsal (48%). General
          800 sq. ft. to 1,500 sq. ft. (22%).                                         Purpose Workshop, Ticketing/ Box Office,
                                                                                      Kitchen and Copier/Office Equipment space
                                                                                      were also identified as high priorities.
             % Potential Tenant NPOs by Preferred Space Size

            Over 10,000 sq. ft.                                                                         % Potential Tenant NPOs by
the most       significant demand is
    5,001-10,000 sq.ft.                                                                                      Leasable Space

 for small      units of 500 sq. ft. or
            4,001-5,000 sq. ft.                                                                          Office Space

      3,001-4,000 sq.ft.                                                                   Theatre/Performance Space

less and
Potential    Tenant medium-sized
                        NPOs – Space Demand
            2,001-3,000 sq. ft.
                                                  units of                  The types of leasable                space identified most
                                                                                                   General Storage

Aside from      the large
           1,501-2,000 sq. ft.   floorplates (over 5,000                    often by Potential           Tenant
                                                                                        Conference/Meeting Room
                                                                                                                    NPOs was Office
sq. 800                                                                     Space             (76%),                followed       by
                sq.sq.ft.
      ft.) 1,201-1,500
              required
rehearsal/performance
                                to NPOs
                           ft. by     1,500
                                       space,
                                                sq. ft.
                                              looking
                                                the
                                                       for
                                                      most                  Theatre/Performance              Space (64%), General
                                                                                          Flexible Rehearsal Space
           1,001-1,200 sq. ft.
significant demand is for small units of 500 sq.                            Storage (55%),
                                                                                       General PurposeConference/
                                                                                                          Workshop       Meeting Room
ft. or less801-1,000
               (26%)sq. ft.and medium-sized units of                        (50%), and Flexible           Rehearsal (48%). General
                                                                                               Ticketing/Box Office
800 sq. ft. 651-800
               to 1,500sq. ft. sq. ft. (22%).                               Purpose Workshop, Ticketing/ Box Office,
                                                                                                            Kitchen
                501-650 sq. ft.
                                                                            Kitchen and Copier/Office                 Equipment space
                                                                            were also  identified
                                                                                    Color Copier/Officeas    high priorities.
                                                                                                         Equipment
           351-500 sq. ft.
  % Potential Tenant NPOs by Preferred Space Size                                                             Classroom
               201-350 sq. ft.
 Over 10,000 sq. ft.                                                                                  GreenTenant
                                                                                              % Potential    Space NPOs by
             Under 200 sq. ft.
 5,001-10,000 sq.ft.                                                                                Leasable     Space
                                                                                                 Sprung Dance Floor
                                  0%   2%   4%   6%   8%   10% 12% 14% 16% 18%
 4,001-5,000 sq. ft.                                                                          Office SpaceBike Storage

         To understand the types of potential spaces
  3,001-4,000 sq.ft.                                                             Theatre/Performance SpaceRetail Space
         that
 2,001-3,000     are in high demand by NPOs and could
             sq. ft.
                                                                                           General Storage       Other
         be     provided
 1,501-2,000 sq. ft.
                               within the King Edward School
                                                                                                       Gallery Space
         project, market information was collected on                             Conference/Meeting Room

         three types of spaces:
 1,201-1,500 sq. ft.
                                                                                                   Paint
                                                                                   Flexible Rehearsal    and Wet Room
                                                                                                      Space
 1,001-1,200 sq.•ft. leasable       space dedicated to the                                       Video/Film Projection
                                                                                 General Purpose Workshop                                              7
   801-1,000 sq. ft. operations of the Potential Tenant
                                                                                        Sound ProofedOffice
                                                                                                      Recording Studio
                       NPO,                                                             Ticketing/Box
    651-800 sq. ft.
               • preferred amenities that could be                                                  Metal/Wood Shop
                                                                                                    Kitchen
    501-650 sq. ft. shared with other tenants and paid for
                                                                                                  Outdoor Work Area
                                                                             Color Copier/Office Equipment
    351-500 sq. ft. through a proportionate share of
                                                                                                 Classroom Dark Room
                       common area costs or on a per/use
                                                                                                                                                           King Edward School

    201-350 sq. ft.
                       basis, and                                                                Printmaking
                                                                                              Green Space Facilities
                                                                                                                                                           Feasibility Study

               • space that was in demand for short-
   Under 200 sq. ft.
                                                                                        Sprung Dance Floor                0%   20%   40%   60%   80%
                     0%term
                         2% rental
                              4%  6% by
                                      8%non-tenant
                                         10% 12% 14%NPOs
                                                     16% 18%
                                                                                               Bike Storage

To understand the types of potential spaces                                                    Retail Space
that are in high demand by NPOs and could                                                            Other
                                                                                                                                                   16
be provided within the King Edward School
                                                                                             Gallery Space
project, market information was collected on
Space Market Analysis

The types of shared amenities Rehearsal (31%), Conference/ similar to their core needs in-
         TheThe
and services  types
                typesof ofshared
              preferred     sharedamenities
                           most            Meeting
                                        amenities and   services
                                                      Room
                                                     and               TheThe
                                                                (31%), and
                                                           services          types
                                                                               typesofcluding
                                                                                        short-term
                                                                                       of           rental
                                                                                                  Theatre/
                                                                                           short-term        spaces
                                                                                                        rental       preferred
                                                                                                                Performance
                                                                                                                spaces  preferred
         preferred
often by Potential    most
                    Tenant
            preferred        often
                         most often byby     Potential
                                           AdministrationTenant
                                               Potential Tenant        most
                                                               Services (24%)  often
                                                                          most often    by
                                                                                       Space  Potential   Tenant
                                                                                                   (53%), Tenant
                                                                                           by Potential             NPOs
                                                                                                                      NPOswas
                                                                                                                Conference/   was
         NPOs
            NPOswas
                  wassimilar  to to
                        similar   their
                                    theircore  needs
                                            core  needsincluding
                                                          including    similar  to totheir
                                                                          similar           core
                                                                                        their     needs
                                                                                               core  needs including
                                                                                                              includingTheatre/
                                                                                                                         Theatre/
NPOs was similar to their                                                              Meeting Room (36%), Flexible
         Theatre/
            Theatre/Performance
                       Performance    Space
                                          Space (40%),
                                                   (40%), Office
                                                             Office    Performance
                                                                          Performance               Space
                                                                                                       Space Office Space(53%),
                                                                                                                           (53%),
core needs  including
         Space    (36%), Theatre/
                             Flexible      The   types (31%),
                                           Rehearsal      of short-term    rental RehearsalRoom
                                                                       Conference/Meeting            (24%),  (36%),     Flexible
            Space (36%), Flexible Rehearsal (31%),                        Conference/Meeting Room (36%), Flexible
Performance   Space (40%),
         Conference/Meeting                spaces preferred         most    often (24%),Office   and Classroom        (20%)
            Conference/Meeting Room      Room (31%),(31%), and and     Rehearsal
                                                                          Rehearsal(24%),(24%), OfficeSpace Space(24%),
                                                                                                                     (24%),and and
Office Space  (36%), Flexible
         Administration
            AdministrationServices
                            Services (24%) by Potential Tenant NPOs
                                        (24%)                                 was (20%)
                                                                       Classroom
                                                                          Classroom    (20%)
                           %% Potential Tenant
                                 Potential     NPOs
                                           Tenant NPOsby by                                               %% Potential Tenant
                                                                                                                Potential     NPOs
                                                                                                                          Tenant    by by
                                                                                                                                 NPOs
                          Preferred Type
                             Preferred   of Shared
                                       Type        Space
                                            of Shared Space                                       Preferred Type
                                                                                                     Preferred   of Short-term
                                                                                                               Type             Leasable
                                                                                                                    of Short-term        Space
                                                                                                                                  Leasable Space
                Theatre/Performance Space                                                      Theatre/Performance Space
                   Theatre/Performance Space                                                      Theatre/Performance Space

                              Office Space                                                      Conference/Meeting Room
                                  Office Space                                                     Conference/Meeting Room

                   Flexible Rehearsal Space                                                       Flexible Rehearsal Space
                       Flexible Rehearsal Space                                                       Flexible Rehearsal Space

                  Conference/Meeting Room                                                                    Office Space
                     Conference/Meeting Room                                                                     Office Space

                     Administrative Services                                                                     Classroom
                        Administrative Services                                                                      Classroom
                                                                                                      Ticketing/Box Office
                           General Storage                                                                Ticketing/Box Office
                              General Storage
                                                                                                         General Storage
                                 Classroom                                                                  General Storage
                                     Classroom
                                                                                                            Gallery Space
                             Gallery Space                                                                     Gallery Space
                                Gallery Space
                                                                                                General Purpose Workshop
                 General Purpose Workshop                                                          General Purpose Workshop
                    General Purpose Workshop
                                                                                            Sound Proofed Recording Studio
                                     Other                                                     Sound Proofed Recording Studio
                                        Other
                                                                                                     Video/Film Projection
                       Ticketing/Box Office                                                             Video/Film Projection
                           Ticketing/Box Office
                                                                                                       Sprung Dance Floor
                                    Kitchen                                                               Sprung Dance Floor
                                        Kitchen
                                                                                                                     Other
                                                                                                                        Other
                        Sprung Dance Floor
                           Sprung Dance Floor
                                                                                            Color Copier/Office Equipment
                                                                                                Color Copier/Office Equipment
                               Retail Space
                                   Retail Space
                                                                                                      Paint and Wet Room
                                                                                                          Paint and Wet Room
              Color Copier/Office Equipment
                 Color Copier/Office Equipment
                                                                                                      Outdoor Work Area
                                                                                                         Outdoor Work Area
                        Paint and Wet Room
                            Paint and Wet Room
                                                                                                              Retail Space
                                                                                                                  Retail Space
             Sound Proofed Recording Studio
                Sound Proofed Recording Studio                                                          Metal/Wood Shop
                                                                                                           Metal/Wood Shop
                              Green Space
                                 Green Space                                                                 Green Space
                                                                                                                Green Space
                       Video/Film Projection
                          Video/Film Projection                                                                     Kitchen
                                                                                                                        Kitchen
                         Metal/Wood Shop
                            Metal/Wood Shop
                                                                                                                                                                        8 8
                                                                                                      Ceramics Studio/Kiln
                                                                                                         Ceramics Studio/Kiln
                                      None
                                         None                                                         Printmaking Facilities
                                                                                                          Printmaking Facilities
                                           0%          10%    20%    30%    40%    50%
                                                  0%      10%    20%    30%    40%    50%                     Bike Storage
                                                                                                                  Bike Storage
                                                                                                             Foundry Area
                                                                                                                Foundry Area
                                                                                                           Glass Hot Shop
                                                                                                                                                                             King Edward School

                                                                                                              Glass Hot Shop
                                                                                                                                                                                           School
                                                                                                                                                                                         Study

                                                                                                                Dark Room
                                                                                                                   Dark Room
                                                                                                                            0%       10%   20%   30%   40%   50%   60%
                                                                                                                                                                                 Edward

                                                                                                                                   0%   10%   20%   30%   40%   50%   60%
                                                                                                                                                                             Feasibility

                                                                                                                                                                 17
                                                                                                                                                                            King
people/event provide an indication of the
                                                                                    potential flows in and out of the site. Most
Space Market Analysis                                                               organizations (86%) had limited to low
                                                                                    intensity uses with 12% requiring a site that
                                                                                    could accommodate high intensity uses.
                                                                                    Depending on community insight, High intensity
                                                                                    uses may not be suitable for the King Edward
                                                                                    School site due to traffic impacts and parking
                                                                                    limitations.
Potential Tenant NPOs – Intensity of Uses
It is important to understand                                                                    % Potential Tenant NPOs
                                                                                           by Number of People/Clients Visits/Day
the intensity of uses that
Potential Tenant NPOs will
bring to a givenPotential    Tenant NPOs – Intensity of Uses
                    development
                                                                                                       % Potential Tenant NPOs
                                                                                                   by Number of People Visits/Event
                Recognizing the King Edward School’s location                                      12%                    Limited (None -
and the associated       parking                                                             2%
                                                                                                                            10/day)
                in the middle of a mature residential
requirements.neighbourhood,
                  The number it is important to understand                            Over 500
                                                                                                                            Low Intensity
of annual events,     people of uses that Potential Tenant                                                                  (11-50/day)
                the intensity                                                          251-500
                                                                                          24%
                                                                                                                            Medium Intensity
visits per day,NPOs
                  and people
                          would per  bring to the site and the                         101-250                  62%         (51-100/day)
event provides an indication requirements. Number of
                associated      parking                                                 51-100                              High Intensity
of the potentialpeople
                   flows invisits/day,
                                and           annual events and                                                             (Over 100/day)
                people/event
out of the site.Potential   Tenant NPOs –anIntensity
                   Most organ-      provide         indication       of the
                                                               of Uses                   21-50         % Potential Tenant NPOs
                potential    flows    in  and  out   of   the   site.   Most                       by Number of People Visits/Event
izations (86%)Recognizing
                  had limited    thetoKing Edward School’s location                      11-20
                organizations
               in    thewithmiddle   (86%)
                                         of ahad       limitedresidential
                                                  mature            to low
low intensity uses
                intensity      12%
                            uses   with   12%   requiring      a   site  that         Over 1-10
                                                                                           500
                                                                                                    % Potential Tenant NPOs
               neighbourhood, it is important to understand
requiring a site   that could
                could     accommodate          high      intensity      uses.         251-500 0%by Number
                                                                                                    5% 10%of Events
                                                                                                             15%    Annually
                                                                                                                   20% 25%   30%            35%   40%
               the intensity of uses that Potential Tenant
accommodateNPOs    high intensity
                Dependingwould  on community
                                     bring to insight,
                                                  the site  Highandintensity
                                                                          the         101-250
                                                                                    Over 100
uses. Depending uses  may
                       on    not
                            com-   be  suitable  for  the
               associated parking requirements. Number of   King    Edward
munity insight, School   sitevisits/day,
                   certain
               people          due to traffic
                              intensi-          impactsevents
                                              annual         and parkingand          Potential
                                                                                       51-100
                                                                                      51-100      Tenant NPOs – Parking
ties of use may limitations.
               people/event
                    not be suitable provide an indication of the                     Requirements
                                                                                         21-50
                                                                                       21-50
               potential
for particular sites    dueflows
                               to in and out of the site. Most                       The11-20
                                                                                           parking needs of Potential Tenant NPOs will
                                                                                     need
                                                                                       11-20 to be accommodated on the King Edward
traffic impactsorganizations
                  and parking       (86%) had limited to low
                                % Potential Tenant NPOs                              School
                                                                                          1-10 site      in a balanced approach to
               intensity   uses    with   12% requiring a site that                     4-10
limitations.            by Number of People/Clients Visits/Day
                                                                                     recognizing      and10%encouraging     alternative     modes
               could accommodate high intensity uses.                                     1-3
                                                                                               0%    5%          15%   20%  25%   30%     35%  40%

               Depending on community insight, High intensity                        of transportation       for staff, clients and audience
               uses may not be suitable for the King Edward                          members. 0%    Of5% the 10%
                                                                                                              NPOs15%interested
                                                                                                                             20%    in25%a multi-
                                                                                                                                              30%

               School site    12%                         Limited (None -
                         2% due to traffic impacts and parking                       tenant     centre   location,
                                                                                     Potential Tenant NPOs – Parking 55%   identified     parking
                                                          10/day)
               limitations.                                                          as a ‘need to have’, while slightly less described
                                                                                     Requirements
                                                          Low Intensity
                                                           (11-50/day)
                                                                                     parking
                                                                                     The         as more
                                                                                           parking    needsofofa Potential
                                                                                                                  ‘nice to have’  amenity.
                                                                                                                             Tenant    NPOs will
                          24%                                                        need to be accommodated on the King Edward
                                                           Medium Intensity
                                % Potential 62%
                                             Tenant NPOs
                                                       (51-100/day)                  School site in a balanced approach to
                          by Number of People/Clients Visits/Day                              % Potential Tenant NPOs by Parking Need
                                                           High Intensity            recognizing     and encouraging alternative modes
                                                           (Over 100/day)            of transportation for staff, clients and audience
                                                                                     members. Of the NPOs interested in a multi-
                               2%
                                    12%                    Limited (None -           tenant centre location, 55% identified parking
                                                           10/day)
                                                                                     as a ‘need to have’, while slightly less described
                                    % Potential Tenant NPOs
                                                         Low Intensity
                                                                                     parking     as more of a ‘nice to have’Need amenity.
                                                         (11-50/day)
                                  by Number of Events Annually                                45%                                     to have
                         24%                                                                                        55%
                                                           Medium Intensity                                                     Nice to have
                                               62%
                    Over 100                               (51-100/day)                                                                                 9
                                                                                            % Potential Tenant NPOs by Parking Need
                      51-100
                                                           High Intensity
                                                           (Over 100/day)
                       21-50

                       11-20

                        4-10        % Potential Tenant NPOs
                                  by Number of Events Annually                               45%                               Need to have
                         1-3
                                                                                                                   55%         Nice to have 18
                    Over 100 0%       5%     10%     15%    20%     25%       30%                                                                       9
                     51-100
Space Market Analysis

 Potential Tenant NPOs –
 Parking Requirements
                                                The parking needs of Potential The parking requirements of
                                                Tenant NPOs should be                   Potential Tenant NPOs varied,
                                                considered in a balanced                depending on their mandate
                                                approach to recognizing                 for presentation and large
                                                and encouraging alternative             events. 30% of the organiza-
                                                modesThe     parking requirements
                                                         of transportation    for of Potential   Tenant
                                                                                        tions could            Potential Tenant NP
                                                                                                       be accommodated
                                                        NPOs   varied, depending
                                                staff, clients and audience        on their mandate   for      alternative
                                                                                        with less than 3 spaces.      Whilemodes of
                                                members.presentation  and large
                                                             Of the NPOs    inter-events.over
                                                                                            30%
                                                                                              halfofofthe      the standard parking
                                                                                                       the organizations
                                                        organizations could be accommodated with               of Calgary may
                                                ested in a multi-tenant centre          would expect parking to be
                                                        less than 3 spaces. While over half of the             proposed users of
                                                location,   55%  identified  park-      provided
                                                        organizations would expect parking to       at  no cost, dailyutilization
                                                                                                               High     and       of T
                                                ing as a   ‘need toathave’,
                                                        provided            whiledailymonthly
                                                                        no cost,                  parking could
                                                                                           and monthly         Car provide
                                                                                                                    Sharing (24%), C
                                                slightlyparking
                                                          less described   parkingthe additional
                                                                  could provide           King Edwardrevenue asuse47%
                                                                                                                   (19%)  ofsuggest th
                                                        School  project  additional
                                                as more of a ‘nice to have’         revenue   based    on
                                                                                        NPOs were willing to pay for positioned
                                                                                                               could   be
                                                amenity.47% of NPOs willing to pay for    parking.
                                                                                        parking.               community of tenants

                                                                   % Potential Tenant NPOs by                                     % Potentia
                                                                   Parking Space Requirements                              Use of Alternative

  Theparking
The     parkingrequirements
                  requirementsofofPotential
                                      PotentialTenant
                                                 Tenant        PotentialTenant
                                                             Potential     TenantNPOs
                                                                                    NPOsidentified
                                                                                             identifiedaanumbernumberofof
                                                                                                 1
  NPOsvaried,
NPOs       varied,depending
                    dependingonontheir
                                    theirmandate
                                          mandatefor   for     alternativemodes
                                                             alternative      modes ofof  transportation
                                                                                        transportation       that
                                                                                                           that    suggest
                                                                                                                 suggest
  presentationand
presentation
                        55%
                   andlarge       identified
                         largeevents.
                                events. 30%30%ofofthe  parking
                                                       the         as
                                                                 22%     a
                                                               thestandard
                                                             the
                                                                              ‘need
                                                                              17%
                                                                    standardparking        to
                                                                                parkingratios   have’,
                                                                                                 2
                                                                                           ratiosapplied
                                                                                                   appliedby   while
                                                                                                              bythe    Cityslightly
                                                                                                                  theCity
                                                                                                                                   7%10%

                                                                                                 3                             24%
  organizations could
organizations       could be be accommodated
                                 accommodated with   with    ofof Calgary
                                                                     Calgary may  may
                                                                                  0% be    be overstated
                                                                                                overstated       for the
                                                                                                                for     the
  less than
less     than 33 spaces.
                  spaces. Whileless
                             While overdescribed
                                     over half         the parking
                                           half ofof the       proposedas
                                                             proposed
                                                            4%                  more
                                                                             users
                                                                            users        theof
                                                                                    of the
                                                                                   of
                                                                                   13%           4a
                                                                                               King
                                                                                              King     ‘nice
                                                                                                        Edward to
                                                                                                      Edward
                                                                                                   to 10               have’
                                                                                                                    School.
                                                                                                                  School.
  organizations      would      expect
organizations would expect parking to      parking      to     High   utilization  of   Transit   (88%)
                                                             High utilization of Transit (88%) followed by
                                                                                                 11 to 20   followed     by 19%
  provided atat nono cost,
provided                  cost, daily
                                 daily and
                                         and monthly
                                                monthly        CarSharing
                                                             Car
                                                             13%     Sharing(24%),
                                                                               (24%),CarCarPooling
                                                                                              Pooling    (24%)and
                                                                                                       (24%)
                                                                                                 21 to 50        andBike
                                                                                                                       Bike
                                                                                13%
  parking could
parking        could provide
                      provide the the King
                                        King Edward
                                                Edward         use(19%)
                                                             use    (19%)suggest
                                                                             suggest   thatthe
                                                                                     that    theKing
                                                                                                  King
                                                                                                 51       EdwardSchool
                                                                                                        Edward
                                                                                                    to 100          School        24%
                                                                      17%
  Schoolproject
School      projectadditional
                     additionalrevenue
                                   revenuebased
                                             basedonon         could be
                                                             could     be positioned
                                                                             positioned asas aOver
                                                                                                 a more
                                                                                                      more    sustainable
                                                                                                       100 sustainable
  47%ofofNPOs
47%          NPOswilling
                    willingtotopay
                                payfor
                                     forparking.
                                         parking.              communityofoftenants.
                                                             community          tenants.

            %%Potential
                PotentialTenant
                          TenantNPOs
                                 NPOsbyby                                  %%Potential
                                                                                PotentialTenant
                                                                                          TenantNPOs
                                                                                                   NPOsbyby
             ParkingSpace
            Parking  SpaceRequirements
                            Requirements                            Useof
                                                                  Use
                                                            % Potential  ofAlternative
                                                                            Alternative
                                                                        Tenant  NPOs by  Modes
                                                                                       Modes   ofofTransportation
                                                                                           Ability toTransportation
                                                                                                      Pay

                                       11
                                                                          7%
                                                                         7%   10%
                                                                            10%
          22%
         22%           17%
                      17%              22                                    17%                       Transit
                                                                                                     Transit
                           0%
                          0%           33                             24%
                                                                     24%                              Carpooling
                                                                                                    Carpooling
                                                                                             Daily Parking
       4%
      4%                    13%
                           13%         4 4toto1010                                                    Bike
                                                                                                    Bike
                                                             52%                          88%Monthly Parking
                                                                                         88%
                                       1111toto2020                  19%
                                                                    19%                               CarSharing
                                                                                                    Car    Sharing
                                                                                             Not Willing to Pay
        13%
       13%                             2121toto5050                              30%
                                                                                                      None
                                                                                                    None
                         13%
                        13%
                                       5151toto100
                                                100                       24%
                                                                         24%                          Other
                                                                                                     Other
                17%
               17%
                                        Over100
                                       Over  100

     %%Potential
        PotentialTenant
                  TenantNPOs
                         NPOsbybyAbility
                                  AbilitytotoPay
                                              Pay
                                                                                                                                19

                       17%
                      17%
Space Market Analysis

   Potential Tenant NPOs –
   Alternative Transportation Use

    Potential Tenant NPOs identi-
    fied a number of alternative
    modes of transportation that
    suggest the standard parking
    ratios applied by the City of
    Calgary may be overstated for
    certain developments. High
    utilization of Transit (88%) fol-
    lowed by Car Sharing (24%),
    Car Pooling (24%) and Bike
    use (19%) suggest that these
    centres could be positioned
    as a more sustainable com-
    munity
Potential    of tenants.
           Tenant NPOs identified a number of
alternative modes of transportation that suggest
the standard parking ratios applied by the City
of Calgary may be overstated for the
proposed users of the King Edward School.
High utilization of Transit (88%) followed by
Car Sharing (24%), Car Pooling (24%) and Bike
use (19%) suggest that the King Edward School
could be positioned as a more sustainable
community of tenants.

            % Potential Tenant NPOs by
     Use of Alternative Modes of Transportation

            7%10%
                                   Transit
      24%                          Carpooling
                                   Bike
                         88%
     19%                           Car Sharing
                                   None
           24%                     Other

                                                   20
21
Space Market Analysis

                        22
Space Market Analysis

     C.                 Individual Artists
                        In 2010, Hill Strategies          artists have at least a bach-
                        Research Inc., a specialist       elor’s degree, this investment
                        firm focused on the cultural      in education does not neces-
                        sector, undertook a targeted      sarily translate into higher
                        analysis of artists and cul-      earning potential.
                        tural workers in Canada’s
                        largest cities. Using 2006        The median earnings of artists
                        Census data, nine cultural        in Calgary is $14,500, which
                        occupations in Calgary were       is 54% less than all Calgary
                        mapped and analysed. The          workers.
                        key insights include: Calgary
                        is home to over 40% of            Increasing at a rate of 12%,
                        Alberta’s artists, with nearly    the number of artists between
                        half of those artists living in   2001 and 2006 did not match
                        10 inner-city neighbourhoods      the growth in the overall
                        surrounding the Centre City.      labour force (18%).
                        The neighbourhoods with the
                        top concentrations of artists     Calgary is tied with Ottawa
                        are also the communities with     for the highest percentage of
                        the highest concentrations of     female artists among the five
                        cultural industry workers (a      cities in the study with 60%.
                        more expansive definition of
                        42 occupations that include
                        design, film, media, etc.).
                        While 42% of all Calgary

  Calgary is home
   to over 40% of
   Alberta’s artists
                                                                                      23
Space Market Analysis

Calgary is a young entrepre-        challenging environment for        Exacerbating the issue is the
neurial city with an emerging       individual artists to develop      instability and limited quality
arts scene and growing              their professional careers and     of existing artist studio space
number of creative gradu-           for artist-focused spaces to       across the city. While deliv-
ates. The city’s four major         be sustainable.                    ering much-needed creation
institutions generate 7,000                                            space on limited budgets, art-
graduates annually in creative      Similar to the outcomes of         ist-run facilities such as Pith
industry related degrees            previous research, a series        Gallery and Studios, Untitled
and diplomas. In particular,        of informal dialogues held in      Art Society, and Artpoint
ACAD’s influence on the avail-      2010 between Calgary Arts          Gallery and Studios Society all
ability of visual artist studio     Development board mem-             have short- to medium-term
space in Calgary is consider-       bers and some of Calgary’s         instability associated with
able as many of the existing        emerging and established           their current locations. Some
artist-run centres and studio       artists from various disciplines   of the largest single providers
collectives have been initi-        reinforced the urgency of the      of studio spaces in the city
ated, and continue to be man-       space challenges in Calgary.       are private sector land owners
aged, by different generations      Among the most important           at the Cannery Row and Art
of that institution’s graduates.    issues identified by the artists   Central, though each has
                                    were the lack of affordable,       limitations in addressing the
However, the real estate            accessible and suitable cre-       needs of emerging artists due
market dynamics and high            ation/production spaces and        to their price points and lease
cost of living over the last five   live/work opportunities.           terms.
years has made Calgary a

                                                                                                   24
Space Market Analysis

Individual Artists – Basic Information

Of the 150 artists who com-
pleted the survey, visual art-
ists represented the majority
at 64%. Artists in their 20s
represented the largest pro-
portion surveyed with 34%.
As a market for potential
studios and live/work units,
this is considered a market
strength. Younger artists are
typically in greater need of
affordable space, do not own
homes and are more apt to
relocate.

As illustrated above in the
2006 census analysis, survey
respondents have high levels
of formal education, with 46%
achieving a bachelor’s degree
and 17% with a master’s
degree.

                                         25
Space Market Analysis

Individual Artists – Current Studio Use

69% of artist respondents have some sort of
dedicated space for their art practice. Various
scenarios are evident in terms of the size and
location of that space – nearly ½ of the artists
work out of their home and only 23% have
dedicated studio/production space outside of
their homes. Of those working spaces, nearly
60% are under 200 sq. ft.

                                                   26
Space Market Analysis

                        Individual Artists – Current Studio Use

                        61% of artists rent studios      artists that are renting space
                        or operate out of donated        have experienced no increas-
                        spaces across Calgary. As        es in their rental rates over
                        one indicator of the market’s    the last three years. However,
                        instability, artists have used   80% of artists who are rent-
                        most of their existing studio    ing are on less than one year
                        spaces for less than 5 years.    agreements, reflecting a per-
                                                         spective from 60% of artists
                        Over ½ of the artists pay less   who consider their spaces to
                        than $400/month in rent for      be endangered.
                        their studios. Over 40% of

                                                                                     27
Space Market Analysis

Individual Artists – Studio Preferences

Based on the artists surveyed   While individual private stu-       (55%), natural light (44%),
who expressed an interest in    dios are preferred by most          in-suite water access (38%),
studio space, the estimated     artists regardless of discipline,   broadband internet access
market range for work-only      there is a greater interest for     (30%) and high ceilings (29%).
studios is 61,300 sq. ft. to    shared or communal spaces
85,400 sq. ft. Nearly ¾ of      illustrated by Theatre, Dance       The top five preferences for
artists surveyed could be       and Craft artists. There is a       shared amenities in a studio
accommodated in studios         preference for 1-2 year lease       building include gallery space
less than 500 sq. ft. with      periods for all three potential     (33%), kitchen (26%), general
nearly 25% looking for small    tenure configurations.              purpose studio space (23%),
studio space under 200 sq.                                          metal/wood shop (23%) and
ft. Rental rates below $400/    The top five most important         green space (17%).
month would be attractive to    studio space attributes for
a large portion of the market   artists include 24/7 access
for studios.

                                                                                                28
Space Market Analysis

         private studios are preferred by most
             artists regardless of discipline

                                                 29
Space Market Analysis

Individual Artists – Work Patterns and Incubation Services

According to a recent an-                   artists’ work across sectors2,             the overall arts and cultural
alysis of 2006 census data1,                Potential Tenant Artists illus-            sector.
Calgary’s arts and culture                  trated a pervasive and fluid
occupations have over double                crossover from commercial,                 There is a strong indication
the rate of self-employment                 non-profit and community                   from those artists surveyed
compared to the overall                     sectors as they build their                that they desire to become
labour force in the city (30%               careers. Artists surveyed                  better entrepreneurs so that
vs 12% respectively). While                 described a range of combin-               they can make a living at
the census data illustrates the             ations in terms of self-employ-            their artistic practice. 62% of
income challenges of individ-               ment, freelancing, contracts               artists identified their business
ual artists in Calgary, the sur-            and funded projects, reflecting            support needs as medium
vey outcomes suggests that a                various income sources:                    level (to enter new product
more nuanced understanding                  •       55% of artists surveyed            areas and new selling/exhib-
of how artists make a living                made more than ½ of their                  ition opportunities) or high
in the city is useful. A variety            income from the commercial                 levels of support (significant
of household income levels                  arts sector                                training and/or business
are apparent across Potential               •       36% of artists surveyed            development, access to facili-
Tenant Artists, reflecting a                made a majority of their in-               ties, networks and resources).
balance of ages and career                  come in the non-profit arts
stages of those who surveyed.               sector                                     The top five areas of incuba-
It is also recognized that many             •       9% of artists surveyed             tion services required are
artists supplement their in-                made a majority of their                   Showcasing (57%), Marketing
come with employment out-                   income from the community                  (54%), Networking (52%),
side of their arts practice or              arts sector.                               Access to Equipment/
rely on spouses for support.                                                           Technology (42%) and
                                            Regardless of which sector                 Business Support/ Mentoring
Consistent with recent re-                  they were most active in, only             (38%).
search on the mobility of                   14% of artists made a major-
                                            ity of their income outside of
1 Calgary Economic Development,             2 Markusen, Ann et al, Crossover – How
Calgary: Talent and Innovation –            Artists Build Careers Across Commercial,
Creative Industries Sector Profile, 2010.   Nonprofit and Community Work, 2006.

  Potential Tenant Artists illustrated a pervasive and fluid
  crossover from commercial, non-profit and community
                       sectors as they build their careers.
                                                                                                                       30
Space Market Analysis

                        31
Space Market Analysis

Individual Artists – Live/Work Preferences

The threshold for affordable           determined by the City are:     down into the following unit
housing initiatives in Calgary         • $750 - $1,100 (for 13% of     configurations:
are targeted to households                artists who have house-      • Bachelor - $711
with 65% or less of median                hold income between          • 1 Bedroom - $895
household income, mean-                   $30,000 - $40,000);          • 2 Bedroom – $1,072
ing households with a gross            • $500 - $750 (for 9% of art-   • 3+ Bedroom - $1,060
annual income below $44,000               ists who have household      These averages suggest that
annually1. Based on the                   income between $20,000       21% of the artists surveyed
household incomes of artists              - $30,000);                  would be unable to find apart-
illustrated earlier, there is a        • $250 - $500 (for 9% of art-   ments within the affordable
substantial case to be made               ists who have household      rent range in Calgary. Based
for below-market housing that             income between $10,000       on the artists surveyed, nearly
accommodates the unique                   - $20,000); and              half could not afford the aver-
needs of artists and their             • $0 - $250 (for 3% of art-     age monthly rental rate of
families.                                 ists who have household      apartments.
                                          income less than $10,000).
40% of artists surveyed have                                           Aside from the affordability
household annual incomes               Based on City of Calgary        threshold for live/work units,
that are less than $44,000. Of         figures for 2010, the average   artist respondents provided
that percentage, the afford-           monthly rents for apart-        information on other space
able monthly rent thresholds           ments was $971, broken          preferences:
1 City of Calgary, Community and
Neighbourhood Services, Social
Research Unit, Research Summary #01,
2011.

      40% of artists
      surveyed have
   household annual
    incomes that are
   less than $44,000

                                                                                                    32
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