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HomeMy WebLinkAbout2017 Sales Tax Digest Fourth Quarter CITY OF PALO ALTO OFFICE OF THE CITY AUDITOR August 27, 2018 The Honorable City Council Palo Alto, California City of Palo Alto Sales Tax Digest Summary Fourth Quarter Sales (October - December 2017) The following files are attached for this informational report for which no action is required. ATTACHMENTS:  Attachment A: Sales Tax Highlights (PDF)  Attachment B: MuniServices Sales Tax Digest Summary (PDF)  Attachment C: Economic Categories and Segments (PDF)  Attachment D: MuniServices Economic News and Trends (PDF) Department Head: Harriet Richardson, City Auditor Page 2      Informational Report to the City Council        BACKGROUND  Sales and use tax represents $31.5 million, or 15 percent, of projected General Fund revenue in the  City’s adopted operating budget for fiscal year 2018. This revenue includes sales and use tax for the City  of Palo Alto and pool allocations from the state and Santa Clara County.1    We contract with MuniServices LLC (MuniServices) for sales and use tax recovery services and  informational reports. We use the recovery services and informational reports to help identify  misallocation of tax revenue owed to the City, and to follow up with the California Department of Tax  and Fee Administration (formerly the State Board of Equalization) to ensure that the City receives  identified revenues. We include sales and use tax recovery information in our quarterly reports to the  Policy and Services Committee.    The California Revenue and Taxation Code, Section 7056, requires that sales and use tax data remain  confidential. Therefore, the City may not disclose amounts of tax paid, fluctuations in tax amounts, or  any other information that would disclose the operations of a business. This report, including the  attached Sales Tax Digest Summary, includes certain modifications and omissions to maintain the  required confidentiality of taxpayer information.    MuniServices prepares the Sales Tax Digest Summary and Economic & News Trends report (Attachments  B and D), which we share with the Administrative Services Department (ASD) for use in revenue  forecasting and budgeting. The Economic Categories and Segments are shown in Attachment C. Sales tax  information is reported on a calendar‐year basis.    DISCUSSION  The Sales Tax Digest Summary covers fourth quarter sales for calendar year 2017, which are reported as  part of the City’s fiscal year 2018 revenue. In May 2018, ASD should receive information from the state  on aggregate sales and use tax receipts for the first quarter of 2018. Following are some highlights of the  sales and use tax information:   Palo Alto’s overall sales and use tax revenue (cash receipts) for the fourth quarter of 2017  increased by $430,000, or 5.4 percent, including pool allocations, compared to the fourth  quarter of 2016. For all Santa Clara County jurisdictions, sales and use tax revenue for the fourth  quarter of 2017 increased by $7.0 million, or 6.2 percent, compared to the fourth quarter of  2016.   Statewide, most regions in California experienced an increase in sales and use tax revenue for  the year ending in December 2017, with a one‐year statewide increase of 3.6 percent.   Palo Alto’s sales and use tax revenue totaled $30.0 million for the year ending in December  2017, an increase of 5.4 percent from $28.4 million during the prior one‐year period.   1 See definitions of state and county pools on page 3.  Office of the City Auditor  Sales Tax Highlights – Fourth Quarter Sales (October – December 2017)  Attachment A Office of the City Auditor | Sales Tax Highlights 2  Excluding pool allocations and adjusting for prior‐period and late payments, Palo Alto’s sales and use tax revenue for the fourth quarter of 2017 increased by 4.1 percent compared to the fourth quarter of 2016. The annual increase was 1.3 percent compared to the prior year. Economic Influences on Sales and Use Tax  The Economic News & Trends report discusses economic influences, including national and state  economic trends, auto, retail, e‐commerce, restaurant and grocery trends, that may affect the City’s  sales and use tax revenue.  Preliminary estimates from the California Employment Development Department show that the  March 2018 unemployment rate, which is not seasonally adjusted, was 2.6 percent in Santa Clara  County and 2.2 percent in Palo Alto.  Economic Category Analysis  MuniServices’ analysis of economic categories for the year ending December 2017 shows:  Economic category  Percent of Palo Alto’s sales  and use tax revenue  Percent Increase (Decrease)  compared to prior year  General retail 32.8% (6.6%)  Food products 19.1% 1.0%  Business‐to‐business 22.5% 18.4%  Construction 2.2% (33.5%)  Miscellaneous 23.4% 4.5%  The following chart shows sales and use tax revenue by geographic area:  Palo Alto’s Sales and Use Tax Revenue by Geographic Area  For the Year Ending December 2017  (Amounts include tax estimates and exclude county pool allocations) Stanford  Shopping Center $5.6 million, 23% Stanford Research Park $3.9 million, 16% Downtown/University Avenue $3.6 million, 15% California Ave/Park Blvd/Lambert Ave $1.4 million, 6% Town & Country $0.6 million, 3% All Other Areas $9.5 million, 38% Attachment A Office of the City Auditor | Sales Tax Highlights 3      DEFINITIONS  In California, either sales tax or use tax may apply to a transaction, but not both. The sales and use tax  rate in Palo Alto was 9.0 percent during the fourth quarter of 2017.     Sales tax – imposed on all California retailers; applies to all retail sales of merchandise (tangible personal  property) in the state.    Use tax – generally imposed on consumers of merchandise (tangible personal property) that is used,  consumed, or stored in this state; purchases from out‐of‐state retailers when the retailer is not  registered to collect California tax or does not collect California tax for some other reason; and leases of  merchandise (tangible personal property).    Countywide/statewide pools – mechanisms used to allocate local tax that cannot be identified with a  specific place of sale or use in California. Local tax reported to the pool is distributed to the local  jurisdiction each calendar quarter using a formula that relates to the direct allocation of local tax to each  jurisdiction for a given period.    Examples of taxpayers who report use tax allocated through the countywide pool include:   Construction contractors who consume materials used when improving real property and whose  job site is regarded as the place of business   California or out‐of‐state sellers who ship goods directly to consumers in the county from  inventory located outside the state   Auctioneers, catering trucks, itinerant vendors, and vending machine operators and other  permit holders who operate in more than one local jurisdiction but are unable to readily identify  the particular jurisdiction where the taxable transaction takes place    Respectfully submitted,      Harriet Richardson  City Auditor      Sources: MuniServices   California Department of Tax and Fee Administration   California Employment Development Department   City of Palo Alto Fiscal Year 2018 Adopted Operating Budget        Audit staff: Lisa Wehara  Attachment A City of Palo Alto Sales Tax Digest Summary Collections through March 2018 Sales through December 2017 (2017Q4) www.MuniServices.com (800)800-8181 Page 1 California Overview The percent change in cash receipts from the prior year was 3.6% statewide, 3.9% in Northern California and 3.5% in Southern California. The period’s cash receipts include tax from business activity during the period, payments for prior periods and other cash adjustments. When we adjust for non-period related payments, we determine the overall business activity increased for the year ended 4th Quarter 2017 by 3.1% statewide, 3.0% in Southern California and 2.9% in Northern California. City of Palo Alto For the year ended 4th Quarter 2017, sales tax cash receipts for the City increased by 5.4% from the prior year. On a quarterly basis, sales tax revenues increased by 5.4% from 4th Quarter 2016 to 4th Quarter 2017. The period’s cash receipts include tax from business activity during the period, payments for prior periods and other cash adjustments. Excluding state and county pools and adjusting for anomalies (payments for prior periods) and late payments, local sales tax increased by 1.3% for the year ended 4th Quarter 2017 from the prior year. On a quarterly basis, sales tax activity increased by 4.1% in 4th Quarter 2017 compared to 4th Quarter 2016. Regional Overview This seven-region comparison includes estimated payments and excludes net pools and adjustments. % of Total / % Change City of Palo Alto California Statewide S.F. Bay Area Sacramento Valley Central Valley South Coast Inland Empire North Coast Central Coast General Retail 32.8 / -6.6 27.7 / 1.1 25.7 / -0.9 26.8 / 1.4 30.8 / 4.8 28.4 / 0.5 26.8 / 3.5 27.5 / -1.3 29.8 / -7.4 Food Products 19.1 / 1.0 21.1 / 3.6 22.4 / 2.7 17.5 / 5.2 16.5 / 4.1 22.6 / 3.7 17.6 / 4.3 18.4 / 1.4 30.9 / -5.7 Construction 2.2 / -33.5 9.7 / 4.8 9.9 / 5.0 12.5 / 8.0 12.0 / 5.8 8.5 / 5.6 10.6 / 0.2 14.3 / 8.3 8.6 / -12.9 Business to Business 22.5 / 18.4 16.5 / 3.4 19.5 / 0.8 13.7 / 7.0 13.3 / 14.6 16.2 / 2.5 16.3 / 5.0 8.1 / 2.1 6.0 / -6.3 Miscellaneous/Other 23.4 / 4.5 25.1 / 5.3 22.6 / 6.4 29.5 / 8.9 27.3 / 6.9 24.3 / 3.3 28.6 / 5.1 31.7 / 6.5 24.7 / 8.4 Total 100.0 / 1.3 100.0 / 3.1 100.0 / 2.2 100.0 / 4.8 100.0 / 6.3 100.0 / 2.5 100.0 / 4.0 100.0 / 3.1 100.0 / -3.7 City of Palo Alto State Wide S.F. Bay Area Sacramento Valley Central Valley South Coast Inland Empire North Coast Central Coast Largest Segment Restaurants Restaurants Restaurants Restaurants Department Stores Department Stores Restaurants Auto Sales - New Restaurants % of Total / % Change 16.8 / 0.6 15.1 / 4.0 16.0 / 2.6 16.7 / 4.4 13.0 / 3.1 16.4 / 55.9 11.6 / 4.4 12.2 / 5.3 21.9 / -6.7 2nd Largest Segment Auto Sales - New Auto Sales - New Auto Sales - New Auto Sales - New Auto Sales - New Service Stations Auto Sales - New Service Stations Auto Sales - New % of Total / % Change 15.9 / 3.2 11.2 / 2.7 11.2 / 5.6 11.1 / 0.6 10.8 / 5.9 11.8 / 28.5 10.9 / 2.1 11.1 / 13.6 11.7 / 20.9 3rd Largest Segment Leasing Department Stores Department Stores Department Stores Restaurants Restaurants Department Stores Restaurants Misc. Retail % of Total / % Change 9.7 / 53.3 9.2 / 2.3 7.5 / 1.6 8.9 / 1.6 10.8 / 4.2 9.8 / 47.4 10.1 / 3.0 10.8 / 2.1 10.1 / -6.2 *** Not specified to maintain confidentiality of tax information CITY OF PALO ALTO ECONOMIC CATEGORY ANALYSIS FOR YEAR ENDED 4th QUARTER 2017 ECONOMIC SEGMENT ANALYSIS FOR YEAR ENDED 4th QUARTER 2017 BENCHMARK YEAR 2017Q4 COMPARED TO BENCHMARK YEAR 2016Q4 Attachment B City of Palo Alto www.MuniServices.com (800)800-8181 Page 2 Gross Historical Sales Tax Performance by Benchmark Year and Quarter (Before Adjustments) $- $5,000,000 $10,000,000 $15,000,000 $20,000,000 $25,000,000 $30,000,000 BENCHMARK YEAR QUARTERLY Net Cash Receipts for Benchmark Year 4th Quarter 2017: $29,978,035 *Benchmark year (BMY) is the sum of the current and 3 previous quarters (2017Q4 BMY is sum of 2017 Q4, Q3, Q2, Q1) Restaurants 14% Leasing 8% Department Stores 7% Miscellaneous Retail 6% Electronic Equipment 5% Food Markets 1% Recreation Products 1% All Other 40% Net Pools & Adjustments 18% Attachment B City of Palo Alto www.MuniServices.com (800)800-8181 Page 3 TOP 25 SALES/USE TAX CONTRIBUTORS The following list identifies Palo Alto’s Top 25 Sales/Use Tax contributors. The list is in alphabetical order and represents the year ended 4th Quarter 2017. The Top 25 Sales/Use Tax contributors generate 52.6% of Palo Alto’s total sales and use tax revenue. Anderson Honda Lucile S.Packard Chldrn Hospit Tesla Lease Trust Apple Stores Macy's Department Store Tesla Motors Audi Palo Alto Magnussen's Toyota Tiffany & Company Bloomingdale's Neiman Marcus Department Store Urban Outfitters Bon Appetit Management Co.Nordstrom Department Store Usb Leasing Fry's Electronics Shell Service Stations Varian Medical Systems Hewlett-Packard Space Systems Loral Volvo Cars Palo Alto Houzz Shop Stanford University Hospital Wilkes Bashford Integrated Archive Systems Sales Tax from Largest Non-Confidential Economic Segments $- $500,000 $1,000,000 $1,500,000 $2,000,000 $2,500,000 $3,000,000 $3,500,000 $4,000,000 $4,500,000 Restaurants Leasing Department Stores Miscellaneous Retail Electronic Equipment Food Markets Recreation Products Benchmark Year 2017Q4 Benchmark Year 2016Q4 Attachment B City of Palo Alto www.MuniServices.com (800)800-8181 Page 4 Historical Analysis by Calendar Quarter Economic Category % 2017Q4 2017Q3 2017Q2 2017Q1 2016Q4 2016Q3 2016Q2 2016Q1 2015Q4 2015Q3 2015Q2 General Retail 31.3% 2,635,136 1,860,347 1,952,490 1,684,023 2,784,731 1,983,231 2,141,794 1,673,846 2,526,551 1,935,178 2,009,743 Miscellaneous/Other 22.3% 1,881,732 1,602,213 1,301,138 1,392,756 1,621,044 1,727,134 1,617,307 1,413,133 1,491,158 1,609,541 1,564,157 Food Products 14.3% 1,206,578 1,184,645 1,189,257 1,192,662 1,235,801 1,213,382 1,194,369 1,126,103 1,166,195 1,146,174 1,167,014 Business To Business 18.6% 1,569,619 1,448,336 1,284,056 1,240,962 1,004,883 1,027,730 1,140,526 974,162 1,428,210 888,609 833,370 Net Pools & Adjustments 13.5% 1,136,075 1,374,372 1,210,511 1,631,125 1,351,709 831,377 1,313,745 1,072,794 1,226,261 1,060,979 1,039,250 Total 100.0% 8,429,140 7,469,913 6,937,452 7,141,528 7,998,168 6,782,854 7,407,741 6,260,038 7,838,375 6,640,481 6,613,534 Economic Segments % 2017Q4 2017Q3 2017Q2 2017Q1 2016Q4 2016Q3 2016Q2 2016Q1 2015Q4 2015Q3 2015Q2 Miscellaneous/Other 45.0% 3,791,527 3,233,434 2,986,873 2,910,133 2,939,228 3,027,081 2,973,047 2,607,097 3,237,983 2,720,241 2,549,852 Restaurants 12.5% 1,054,073 1,049,565 1,058,606 1,043,747 1,071,053 1,068,101 1,068,502 1,005,688 1,029,733 1,019,505 1,045,011 Miscellaneous Retail 8.3% 701,369 419,279 452,135 435,757 1,002,389 581,831 681,345 469,360 714,151 478,994 479,298 Department Stores 7.6% 642,666 458,066 510,561 392,565 641,541 491,433 546,629 435,470 714,831 553,325 595,374 Apparel Stores 7.0% 585,892 440,005 449,402 372,033 553,250 398,170 444,383 337,880 519,318 397,534 428,100 Service Stations 1.8% 148,906 147,499 159,371 119,552 130,396 138,155 144,735 123,004 140,758 173,082 181,582 Food Markets 1.5% 128,671 117,256 112,566 131,676 145,179 126,755 109,108 104,676 116,778 113,092 106,818 Business Services 1.9% 157,861 173,439 75,722 43,548 102,095 47,066 65,510 51,647 76,156 51,885 120,003 Recreation Products 1.0% 82,100 56,998 76,514 61,392 61,328 72,885 60,737 52,422 62,406 71,844 68,246 Net Pools & Adjustments 13.5% 1,136,075 1,374,372 1,055,702 1,631,125 1,351,709 831,377 1,313,745 1,072,794 1,226,261 1,060,979 1,039,250 Total 100.0% 8,429,140 7,469,913 6,937,452 7,141,528 7,998,168 6,782,854 7,407,741 6,260,038 7,838,375 6,640,481 6,613,534 *Net Pools & Adjustments reconcile economic performance to periods’ net cash receipts. The historical amounts by calendar quarter: (1) include any prior period adjustments and payments in the appropriate category/segment and (2) exclude businesses no longer active in the current period. Attachment B City of Palo Alto www.MuniServices.com (800)800-8181 Page 5 Quarterly Analysis by Economic Category, Total and Segments: Change from 2016Q4 to 2017Q4 Ge n e r a l R e t a i l Foo d P r o d u c t s Con s t r u c t i o n Bu s i n e s s t o Bu s i n e s s Mi s c / O t h e r 201 7 / 4 T o t a l 201 6 / 4 T o t a l % C h g Lar g e s t G a i n Sec o n d L a r g e s t Ga i n Lar g e s t D e c l i n e Sec o n d L a r g e s t De c l i n e Campbell -3.7% 3.8% 5.7% -18.8% -24.0% 2,470,029 2,563,410 -3.6%Restaurants Business Services Office Equipment Furniture/Appliance Cupertino 3.4% 10.1% -60.6% 25.4% -14.2% 9,437,048 7,942,209 18.8%Business Services Food Processing Eqp Office Equipment Bldg.Matls-Whsle Gilroy -2.4% 4.5% 4.0% 23.2% -16.6% 4,302,514 4,021,877 7.0%Auto Sales - New Service Stations Apparel Stores Department Stores Los Altos -3.2% 2.0% 22.3% 40.0% -0.8% 655,243 642,319 2.0%Restaurants Office Equipment Food Processing Eqp Furniture/Appliance Los Gatos -4.1% 1.5% 22.1% -13.7% -11.5% 1,733,713 1,784,620 -2.9%Service Stations Bldg.Matls-Retail Miscellaneous Other Business Services Milpitas -2.2% 3.3% -2.5% 35.8% 23.5% 6,110,432 5,539,071 10.3%Office Equipment Heavy Industry Business Services Light Industry Morgan Hill -1.5% 4.4% 18.1% 30.0% 54.0% 2,161,964 1,954,455 10.6%Auto Sales - New Bldg.Matls-Whsle Recreation Products Chemical Products Mountain View -3.9% 4.2% 30.1% 18.0% -42.7% 4,516,789 4,291,080 5.3%Business Services Bldg.Matls-Whsle Office Equipment Recreation Products Palo Alto -6.7% 2.3% -42.0% 13.5% 66.6% 7,293,063 7,003,235 4.1%Leasing Auto Sales - New Miscellaneous Retail Business Services San Jose 2.6% 4.6% 3.6% 3.0% -12.8% 41,186,979 39,644,799 3.9%Department Stores Heavy Industry Office Equipment Apparel Stores Santa Clara -13.9% 0.2% 3.9% 19.8% -58.3% 12,243,704 11,623,504 5.3%Office Equipment Electronic Equipment Miscellaneous Retail Health & Government Santa Clara Co.-12.3% -14.0% -28.2% 155.0% -39.2% 239,462 270,288 -11.4%Business Services Service Stations Restaurants Miscellaneous Retail Saratoga -4.2% 8.9% 10.6% -12.2% 25.5% 7,179,320 7,332,315 -2.1%Auto Sales - New Restaurants Electronic Equipment Office Equipment Sunnyvale -0.2% 5.9% 27.4% 213.6% 0.5% 1,112,223 962,788 15.5%Bldg.Matls-Whsle Heavy Industry Auto Sales - Used Furniture/Appliance Attachment B City of Palo Alto www.MuniServices.com (800)800-8181 Page 6 2014Q4 2015Q1 2015Q2 2015Q3 2015Q4 2016Q1 2016Q2 2016Q3 2016Q4 2017Q1 2017Q2 2017Q3 2017Q4 El Camino Real 1,102,757 1,105,340 1,090,236 1,088,571 1,140,412 1,188,495 1,210,148 1,258,506 1,282,296 1,261,233 1,241,270 1,227,629 1,254,855 Town and Country 629,346 637,224 644,288 636,497 639,830 642,372 632,157 645,939 634,372 629,484 629,271 621,657 630,914 Midtown 188,251 192,122 194,028 195,907 192,190 193,066 207,568 206,960 206,327 201,948 206,422 206,079 204,816 East Meadow Area 104,735 117,701 172,602 166,805 161,897 173,019 185,564 192,748 191,467 199,789 194,377 197,617 206,026 Charleston Center 87,413 88,622 89,612 90,642 91,711 91,991 92,121 91,914 92,495 92,258 92,657 93,005 92,696 City of Palo Alto - Selected Geographic Areas of the City Benchmark Year 4th Quarter 2017 $- $200,000 $400,000 $600,000 $800,000 $1,000,000 $1,200,000 $1,400,000 2014Q4 2015Q1 2015Q2 2015Q3 2015Q4 2016Q1 2016Q2 2016Q3 2016Q4 2017Q1 2017Q2 2017Q3 2017Q4 El Camino Real Town and Country Midtown East Meadow Area Charleston Center *Benchmark year (BMY) is the sum of the current and 3 previous quarters (2017Q4 BMY is sum of 2017 Q4, Q3, Q2, Q1) Attachment B City of Palo Alto www.MuniServices.com (800)800-8181 Page 7 2014Q4 2015Q1 2015Q2 2015Q3 2015Q4 2016Q1 2016Q2 2016Q3 2016Q4 2017Q1 2017Q2 2017Q3 2017Q4 Stanford Shopping Ctr 5,726,273 5,769,236 5,775,751 5,765,715 5,670,796 5,501,966 5,464,490 5,371,067 5,309,725 5,425,743 5,487,406 5,515,681 5,608,672 Stanford Research Park 3,304,003 3,082,331 2,869,143 2,411,043 2,953,900 2,924,944 3,119,427 3,257,664 2,999,685 3,177,058 3,371,781 3,595,493 3,898,022 Downtown 3,220,248 3,251,198 3,318,323 3,351,331 3,399,758 3,445,331 3,672,532 3,838,501 4,144,463 4,202,364 3,990,498 3,938,441 3,646,422 San Antonio 2,495,915 2,504,156 2,465,311 2,483,850 2,476,949 2,517,603 2,451,491 2,414,093 2,448,764 2,420,850 2,174,308 2,219,389 2,161,989 California Avenue 1,120,996 1,113,385 1,108,904 1,106,175 1,097,493 1,091,796 1,090,901 1,073,085 1,048,035 1,034,377 1,050,195 1,035,739 1,026,218 City of Palo Alto - Selected Geographic Areas of the City Benchmark Year 4th Quarter 2017 0 1,000,000 2,000,000 3,000,000 4,000,000 5,000,000 6,000,000 7,000,000 2014Q4 2015Q1 2015Q2 2015Q3 2015Q4 2016Q1 2016Q2 2016Q3 2016Q4 2017Q1 2017Q2 2017Q3 Stanford Shopping Ctr Downtown #REF!San Antonio California Avenue 0 1,000,000 2,000,000 3,000,000 4,000,000 5,000,000 6,000,000 7,000,000 2014Q4 2015Q1 2015Q2 2015Q3 2015Q4 2016Q1 2016Q2 2016Q3 2016Q4 2017Q1 2017Q2 2017Q3 2017Q4 Stanford Shopping Ctr Downtown San Antonio California Avenue $- $1,000,000 $2,000,000 $3,000,000 $4,000,000 $5,000,000 $6,000,000 $7,000,000 2014Q4 2015Q1 2015Q2 2015Q3 2015Q4 2016Q1 2016Q2 2016Q3 2016Q4 2017Q1 2017Q2 2017Q3 2017Q4 Stanford Shopping Ctr Stanford Research Park Downtown San Antonio California Avenue *Benchmark year (BMY) is the sum of the current and 3 previous quarters (2017Q4 BMY is sum of 2017 Q4, Q3, Q2, Q1) Attachment B City of Palo Alto www.MuniServices.com (800)800-8181 Page 8 2014Q4 2015Q1 2015Q2 2015Q3 2015Q4 2016Q1 2016Q2 2016Q3 2016Q4 2017Q1 2017Q2 2017Q3 2017Q4 Valley Fair 7,455,179 7,588,546 7,273,028 7,282,265 7,248,371 7,228,310 7,063,549 7,053,562 6,851,598 6,714,146 6,660,544 6,491,644 6,467,039 Stanford Shopping Ctr 5,726,273 5,769,236 5,775,751 5,765,715 5,670,796 5,501,966 5,464,490 5,371,067 5,309,725 5,425,743 5,487,406 5,515,681 5,608,672 Oakridge Mall 4,040,521 4,159,367 4,236,080 4,215,653 4,158,194 4,075,061 3,871,802 3,909,043 3,831,354 3,625,692 3,650,856 3,626,031 3,626,802 Santana Row 2,565,665 2,634,908 2,706,867 2,735,522 2,834,796 2,807,754 2,754,804 2,933,889 3,005,007 3,047,779 3,057,404 3,090,796 2,709,157 Hillsdale 2,450,278 2,494,792 2,513,866 2,470,404 2,434,086 2,410,095 2,363,729 2,363,729 2,251,467 2,197,768 2,167,994 2,125,369 2,098,448 City of Palo Alto - Regional Shopping Mall Comparison Benchmark Year 4th Quarter 2017 $- $1,000,000 $2,000,000 $3,000,000 $4,000,000 $5,000,000 $6,000,000 $7,000,000 $8,000,000 2014Q4 2015Q1 2015Q2 2015Q3 2015Q4 2016Q1 2016Q2 2016Q3 2016Q4 2017Q1 2017Q2 2017Q3 2017Q4 Valley Fair Stanford Shopping Ctr Oakridge Mall Santana Row Hillsdale *Benchmark year (BMY) is the sum of the current and 3 previous quarters (2017Q4 BMY is sum of 2017 Q4, Q3, Q2, Q1) Attachment B Economic Categories and Segments Economic Category Economic Segment Description Business to Business - sales of tangible personal property from one business to another business and the buyer is the end user. Also includes use tax on certain purchases and consumables. Business Services Advertising, banking services, copying, printing and mailing services Chemical Products Manufacturers and wholesalers of drugs, chemicals, etc. Electronic Equipment Manufacturers of televisions, sound systems, sophisticated electronics, etc. Energy Sales Bulk fuel sales and fuel distributors and refiners Heavy Industry Heavy machinery and equipment, including heavy vehicles, and manufacturers and wholesalers of textiles and furniture and furnishings Leasing Equipment leasing Light Industry Includes, but is not limited to, light machinery and automobile, truck, and trailer rentals Office Equipment Businesses that sell computers, and office equipment and furniture, and businesses that process motion pictures and film development Construction Building Materials – Retail Building materials, hardware, and paint and wallpaper stores Building Materials - Wholesale Includes, but is not limited to, sheet metal, iron works, sand and gravel, farm equipment, plumbing materials, and electrical wiring Food Products Food Markets Supermarkets, grocery stores, convenience stores, bakeries, delicatessens, health food stores Food Processing Equipment Processing and equipment used in mass food production and packaging Liquor stores Stores that sell alcoholic beverages Restaurants Restaurants, including fast food and those in hotels, and night clubs Attachment C Economic Categories and Segments Economic Category Economic Segment Description General Retail – all consumer focused sales, typically brick and mortar stores Apparel Stores Men’s, women’s, and family clothing and shoe stores Department Stores Department, general, and variety stores Drug Stores Stores where medicines and miscellaneous articles are sold Florist/Nursery Stores where flowers and plants are sold Furniture/Appliance Stores where new and used furniture, appliances, and electronic equipment are sold Miscellaneous Retail Includes, but is not limited to, stores that sell cigars, jewelry, beauty supplies, cell phones, and books; newsstands, photography studios; personal service businesses such as salons and cleaners; and vending machines Recreation Products Camera, music, and sporting goods stores Miscellaneous/Other Miscellaneous/Other Includes but not limited to health services, government, nonprofit organizations, non- store retailers, businesses with less than $20,000 in annual gross sales, auctioneer sales, and mortuary services and sales Transportation Auto Parts/Repair Auto parts stores, vehicle and parts manufacturing facilities, and vehicle repair shops Auto Sales - New New car dealerships Auto Sales - Used Used car dealerships Miscellaneous Vehicle Sales Sale and manufacture of airplanes and supplies, boats, motorcycles, all-terrain vehicles, trailers and supplies Service stations Gas stations, not including airport jet fuel Attachment C ECONOMIC NEWS & TRENDS April 27, 2018 Attachment D HIGHLIGHTS Economic Indicators GDP: Real GDP increased at an annual rate of 2.3% in 1Q2018 (advance estimate); was 2.9% in 4Q2017; 3.2% in 3Q2017, 3.1% in 2Q2017, 1.4% in 1Q2017, and 2.1% in 4Q2016). The increase reflects positive contributions from nonresidential fixed investment, personal consumption expenditures, exports, private inventory investment, federal government spending, and state and local government spending. California’s GDP for 3Q2017: 3.4%. Real GDP by state growth for the 3Q2017 ranged from 5.7% in Delaware to 0.5% in South Dakota. Digital Economy: 6.5% of U.S. GDT or $1.2 trillion in 2016; 5.6% average annual growth from 2006 to 2016; outpaced overall U.S. economic growth of 1.5%; 3.9% of total U.S. employment. Consumer Confidence: The Conference Board Consumer Confidence Index® increased in April, following a decline in March. Consumers’ assessment of current conditions improved with consumers rating both business and labor market conditions quite favorably; this suggests that the economy will continue expanding at a solid pace. Interest Rates: The Federal Reserve raised interest rates for the first time in 2018, citing strength in the economy. Inflation: Expected to head up this year; unemployment in the last year dropped to a 17-year low yet inflation continues to run below the Fed’s 2% target. US / China Trade: Some Chinese businesses are canceling or slowing plans to invest in the American market because of U.S. threats to restrict investment. Some businesses are feeling the effects; exports from small businesses to China had tripled in the past 15 years. U.S. consumers may feel the effect on the Administration’s proposed tariffs on Chinese imports to include a 25% levy on TV’s and related components. U.S. and California Economic Outlook U.S Outlook: Continued US growth: 2017: 2.5%, 2018: 2.5 to 2.8%; domestic spending will continue; oil prices will be steady in the $55-$70 barrel range; inflation is low but rising; policy uncertainty. California and Local Outlook: Growth constrained by limited increases in labor force; leading sectors are construction, consumer-serving sectors, tourism, health care, and defense / aerospace; housing shortages (owner occupied rentals) (Beacon Economics, April, 2018) Housing U.S. homeownership was up in 2017 for the first time in 13 years; to 64.2% in 4Q2017 from 63.7% a year earlier. Sales of Existing Single-Family Homes in California: 423,990 in March up 0.3% from February and 1.6% from March 2017. California median home in March was $565,830, up 8.1% from a year ago; the peak was $594,530 in May 2007. The lowest was $245,230 in February of 2009 (-59% from the peak). Alameda, Marin, San Mateo, Santa Clara, San Diego, and Orange counties are a new peak at $955,000, $1,392,500, $1,615,000, $1,454,500, $625,400, and $824,450, respectively. Employment California’s unemployment rate reached a record low of 4.3% in February. The U.S. unemployment rate was at 4.1% for the sixth consecutive month in March. Forecast: Ending 2018 at 3.9% down from 4.1% at end of 2017. (Kiplinger) The number of Americans applying for unemployment benefits week of April 16, 2018 fell to the lowest level since December 6, 1969. (WSJ) California WARN Notices & Permanent Closures Dec 2017: 33 notices / 13 closures; Jan 2018: 76 notices/ 30 closures; Feb 2018: 44 notices/ 18 closures; Mar 2018: 41 notices/ 22 closures; As of Apr 25: 56 notices/ 25 closures. Attachment D HIGHLIGHTS Fuel Gasoline Prices: AAA shows (April 25, 2018) the national average at $2.78.2 per gallon. California’s average is $3.591. The Energy Information Administration’s shows this is the highest level on record for the month of April and exceeds typical summer demand measurements. Increases from one year ago: California (+55 cents). California Auto Sales Rose 1% in January 2018 to 1.2 million. New registrations for 2017 were above 2 million (third consecutive year); market declined slightly in 2017 but annual total exceeded 2009 levels by nearly 100%. The CNCDA 2018 forecast is 2.01 million units. Retail Retail Outlook in 2018: Tax cuts, an improved economy and a consumer that is less cautious about spending will make 2018 a better year for retailers. Retail sales are on track to match or exceed the healthy 4.2% gain they made in 2017. Holiday 2017 Retail Sales Between November 1 and December 24: Up 4.9% for 2017. This is the largest year- over-year increase since 2011. Online shopping also saw large gains of 18.1% compared to 2016. (Mastercard) On-Line Sales 4Q2017: Percent of Retail Sales Increased 3.2% for 4Q2017 from 3Q2017. Total E-Commerce Sales for 4Q2017: $119.0 billion. Total Retail Sales for 4Q2017: est. at $1,204.3 billion, an increase of 2.7% from 3Q2017. E-Commerce Sales for 2016 and 2017: 2017 increased 4.4% from 2016. E-commerce sales in 2017 accounted for 8.9% of total sales; 2016 accounted for 8% of total sales. California’s e-commerce sales comprise approximately 13-14% of the total sales, based on California’s portion of the national economy. An estimated 40% of the U.S. online spending goes to Amazon. Groceries and Restaurants Grocery Among Fastest-Growing Retail Segments: 674 stores are expected to open in 2018. The other two fastest growing segments are mass merchandisers and dollar stores, and convenience stores. Online grocery spending is projected to grow to 20% of the market, or $100 billion, by 2025. Amazon now delivers orders to parked vehicles. U.S. Food Stamp Program Proposed Reduction - Impact on Grocers: The Trump Administration is proposing reducing program budget by $130 billion over a decade, which is 20% reduction of the current annual allotment. The grocery sector is bracing for a possible loss of billions of dollars in purchases. Food Away From Home: From March 2017 to Mar 2018 (2.5%); Mar 2018 (.1); Feb 2018 (.2); Jan 2018 (-.4%). Food at Home: From March 2017 to Mar 2018 (.4%); Mar 2018 (.1); Feb 2018 (-.2); Jan 2018 (.1%). Restaurants: Driving success in a new era of competition: More than 620,000 eating and drinking establishments. Imperatives defining industry in 2018: Embrace the experience, drive employee engagement, dominate delivery, compete with non-traditional players, and operational excellence and compliance. (Deloitte) Hospitality Industry Outlook Travel is a $1-trillion US industry. Spending will grow by 5% in 2018. Revenue drivers include consumer spending, airline competition, corporate travel, the move from products to experience. (Deloitte) Hotel rates will rise modestly, up 2.4% from 2017. (Kiplinger) Retail Space Destination centers are the super-sized versions of the future. Values centers share the customers’ values. Innovation centers are digitally-powered. “Retaildential” centers redefine living over the store. Attachment D SECTION 1: U.S. ECONOMY Consumer Price Index (CPI) (March 2018 From Preceding Month) U.S. CPI for March 2018: Decreased 0.1% in Mar. Gasoline: From Mar 2017 to Mar 2018 (11.1%); Mar 2018 (-4.9); Feb 2018 (-.9); Jan 2018 (5.7%); Dec 2017 (.8%). New Vehicles: From March 2017 to Mar 2018 (-1.2%); Mar 2018 (.0); Feb 2018 (-.5); Jan 2018 (-.1%); Dec 2017 (.5%). Used Cars & Trucks: From March 2017 to Mar 2018 (.4%); Mar 2018 (-.3); Feb 2018 (-.3); Jan 2018 (.4%); Dec 2017 (.7%). Apparel: Mar 2018 (-.6); Feb 2018 (1.5); Jan 2018 (1.7%); Dec 2017 (-.3%). Cigarettes: From Mar 2017 to Mar 2018 (5.9%); Mar 2018 (-.4); Feb 2018 (.2); Jan 2018 (.2%). Alcohol: Mar 2018 (.1); Feb 2018 (.2); Jan 2018 (.0%). Wine: From Mar 2017 to Mar 2017: Wine At Home (.9%); Wine Away From Home: (2%). Cable and Satellite TV Service: From Mar 2017 to Mar 2018 (2.7%). Wireless Telephone Service From March 2017 to Mar 2018 (-2.4%); Mar 2018 (.2); Feb 2018 (-.5); Jan 2018 (-.2). Lodging Away from Home: From March 2017 to Mar 2018 (2.4%); Mar 2018 (2.3); Feb 2018 (.0); Jan 2018 (- 2.0%). Shelter: From March 2017 to Mar 2018 (3.3%). Services Sector for 4Q2017/ Contributions to Percentage Change in GDP from 4Q2017 www.census.gov/services/index.html (March 8, 2018) ; https://bea.gov/newsreleases/international/trade/tradnewsrelease.htm (April 5, 2018) 4Q2017 Total Revenue: An increase of 2.2% from 3Q2017 and up 5% from 4Q2016. Personal Consumption Expenditures: Up 2.1% from 3Q2017. Exports and Imports: Exports increased 5.9%; Imports increased 9.1%, year-to-date from February. Utilities: Decrease of 7.6% from 3Q2017 and up 3.0% from the 4Q2016. Transportation and Warehousing: Decrease of 1.2% from 3Q2017; and up 3% from 4Q2016. Arts, Entertainment and Recreation: Decrease of 4.6% from 3Q2017; and up 3.7% from 4Q2016. Real Estate and Rental and Leasing: Increase 1.2% from 3Q2017; and up 6.5% from 4Q2016. Accommodations: Decrease 11.9% from 3Q2017 and up 0.7% from the 4Q2016. Other Services: Includes auto and electronic repair, personal and laundry services: Increase 11% from 3Q2017 and up 9.9% from 4Q2016. E-Commerce 4Q2017 https://www.census.gov/retail/mrts/www/data/pdf/ec_current.pdf (Next release is on May 17, 2018) 4Q2017 Percent of Retail Sales: Increase of 3.2% for 4Q2017 from 3Q2017. Total E-Commerce Sales for 4Q2017: $119.0 billion. Total Retail Sales for 4Q2017: An increase of 2.7% from 3Q2017. Total E Commerce Sales for 4Q2017: Accounted for 9.1% of total sales. Total E-Commerce Sales for 2016 and 2017: 2017 up 16% from 2016. Total retail sales in 2017 up 4.4% from 2016. E-commerce sales in 2017 was for 8.9% of total sales. California: E-commerce sales comprise approximately 13-14% of the total sales, based on California’s portion of the national economy. Amazon: Estimated 40% of U.S. online spending goes to Amazon. Amazon offering deliveries to parked cars for Prime members. Walmart: Website plans for an upscale redesign; online sales represents 3.6% of its U.S. sales. Luxury: By 2025, online will represent 25% of luxury goods. Attachment D SECTION 2: CALIFORNIA ECONOMY https://www.sco.ca.gov/Files-EO/04-18summary.pdf http://www.dof.ca.gov/Forecasting/Economics/Economic_and_Revenue_Updates/documents/2018/Apr-18.pdf Personal Income: California grew by 4.1% in 2017 following growth of 3.7% in 2016. U.S. personal income growth was 3.1% in 2017 and 2.4% in 2016. Retail Sales and Use Tax for March: $17 million below the month’s forecast of $1.724 billion. Year-to-date, sales tax revenues are $26 million below forecast. SECTION 3: HOME SALES https://www.car.org/marketdata/data/countysalesactivity (March 2018) https://www.car.org/aboutus/mediacenter/newsreleases/2018releases/march2018homesales (April 17, 2018) Sales of Existing Single-Family Homes in California for March: 423,990 in March up 0.3% from February and 1.6% from March 2017. California Median Home Price in March: The statewide median home price in March was $565,830, up 8.1% from a year ago; the peak was $594,530 in May of 2007; and lowest at $245,230 in February of 2009 (-59% from the peak. Alameda, Marin, San Mateo, Santa Clara, San Diego, and Orange counties are a new peak price at $955,000, $1,392,500, $1,615,000, $1,454,500, $625,400, and $824,450, respectively. Interest Rates Rising: Rising interest rates figure to dent the mortgage refinance market in 2018. Refinancing: The average interest rate on a 30-year fixed- rate loan has hit 4.44%. Refinancing to keep declining in popularity as rates keep rising and make refinancing a less attractive option. For the year overall; will make up only 30% of total mortgage originations, the lowest in 18 years. (Kiplinger) SECTION 4: AUTO SALES / TRENDS California Car Sales https://www.cncda.org/wp-content/uploads/California-Covering-4Q-2017-1.pdf California, January 2018: Rose 1% in January to 1.2 million. New Registrations for 2017: Above 2 million for the third consecutive year; market declined slightly in 2017 but annual total exceeded 2009 levels by nearly 100%. CNCDA 2018 Forecast: 2.01 million units. Total Cars 2016 to 2017: California (-10.3%); US (-11%). Light Trucks 2016 to 2017: California (7.4%); US (4.4%). 2017 Electric Vehicle Market in California: 2.6%; Hybrid/ Electric is 9.4%. Used Car Registrations in 2017/ California: Small increase of 1.2%. Used light truck increased 3.7%; cars were down .4%. Older Vehicle Market Share in 2017/ California: 4 to 6 years old increased 49.6%. Electric Vehicles: Electric vehicle sales grew 30% in 2017. Governor Brown in January signed an executive order to put five million zero-emission vehicles on California’s roads by 2030. Attachment D SECTION 5: RETAILER UPDATES, TRENDS AND INFLUENCES Retail Outlook in 2018: Tax cuts, an improved economy and an American consumer that is less cautious about spending will make 2018 a better year for retailers. Retail sales are on track to match or exceed the healthy 4.2% gain they made in 2017. Holiday 2017 Retail Sales Between November 1 and December 24: Up 4.9% for 2017, setting a record for dollars spent. This is the largest year-over-year increase since 2011. Online shopping also saw large gains of 18.1% compared to 2016. (Mastercard) Convenience Continues to Expand: The number of convenience stores reached a new high of 154,958, up 0.3% or 423 units in 2017, from the 2016 year-end total of 54,535 at the end of 2016. (NACS). Black Friday 2017: Consumers spent more than $5 billion on Black Friday, 16.9% more than in 2016. Physical stores dominated sales; more than 145 million adults spent time at malls and shopping centers and spent an average of $377.50 (https://retailleader.com) Gen Zers Enjoy Malls: Americans under 22 prefer buying at physical stores rather than ordering from websites. They like to experience shopping, but not downtown or at outlets. Just hanging out at the mall is apparently as much fun for them as it was for teens in the 1980s. Mother’s Day 2018: Spending to reach $23.1 billion Apparel: Mar 2018 (-.6); Feb 2018 (1.5); Jan 2018 (1.7%); Dec 2017 (-.3%). Upscale Uniforms: The future of the office fashion. Period from November 1, 2017 to April 25, 2018; http://www.edd.ca.gov/Jobs_and_Training/warn/WARN-Report-for-7-1- 2017-to-04-25-2018.pdf (Updated April 27, 2018) Albertsons: To acquire Rite Aid stores not sold to Walgreens Applebee’s: To close 60-80 restaurants in 2018 following the closure of 100 in 2017 Ashley HomeStores: To open 800th store (Tijuana) Backstage: (Macy’s off-price unit): Plans to expand with 100 stores Batteries Plus Bulbs: Plans to open 47 stores in 2018 Best Buy: Increase holiday sales by 9%; ramped up electronic toys after Toys R Us announced closure Black Bear Diner: Adding 19 locations Blaze Pizza: Plans to develop 400 additional locations including some in the U.S. Build a Bear: Closed in Anaheim (EDD WARN report) Burgerim: Expanding in the Sacramento area and Bay California Tortilla: Will grow brand in new states in 2018 Chipotle: Plans store upgrades and slower expansion Costco: Reports that 40% of new member signups are Millennials Curry Up: Largest Indian fast casual expanding CVS: Launching private label hoping to compete with Sephora and Ulta Dave and Busters: Expanding; filling large empty store spaces Dicks: Pulls assault rifles from stores Dollar Tree: In 3Q2017 opened 169 stores; ended with 14,744 stores Dogtopia: 40 new stores in 2018; on pace to reach 400 by 2021 Dunkin’ Donuts: Plans to add 1,000 new locations by end of 2020; will have 18,000 in the U.S. Family Christian: 240 closures Future Perfect: New showroom in Los Angeles Fred Meyer Jewelers: Closing many mall stores Gamestop: 100 store closures Gander Outdoors: Camping World to re-open 69 stores GNC: Closing up to 200 stores in 2018 Go! Go! Curry: Japanese comfort food plans to expand GoPro, Inc.: Layoffs in San Mateo (EDD WARN report) Grocery Outlet: 25 new stores planned H&M: Closing 170 stores in 2018 HelloFresh: Aims to eclipse Blue Apron Home Depot: Buys The Company Store, a catalog and e- commerce retailer of home goods and textiles; Indochino: Ready-to-wear suits opening 4 new stores including a San Diego location JC Penny: Eliminated 360 jobs in response to simplifying operations and as more people shop online Jersey Mike’s: Plans to open 200 restaurants in 2018; aiming to have 2000 stores in the U.S. by 2020 Jimboy’s Tacos: Expanding in Northern California Attachment D K-Mart: Closed in Cudahy, Redding, Ontario (EDD WARN report) Kohls: Increase holiday sales by 6.3% compared with a 2.3% decline a year earlier Land of Nod: Owned by Crate and Barrel - Closed the Land of Nod brick-and-mortar stores in January Lands’ End: Plans to open 60 new stores in the next five years Loves: Travel stop. Plans to open 40 new locations in 2018 Macys Corporate Services: Closed in Redondo Beach (EDD WARN report) Macys: Closed in Laguna Hills, Los Angeles, San Francisco (EDD WARN report) Mattel, Inc.: Layoff’s in El Segundo (EDD WARN report) Mattress Firm: Will close 200 stores by mid-2019 McDonalds: To invest $2.4 billion on upgrades in 2018 Modern Market: Acquired by Butterfly Nestle: Closed in Glendale and Oakland (EDD WARN report) Nekter Juice Bar: 100th restraunt to open in Anaheim Hills New Seasons Market: Closed in Sunnyvale; will not open in SF, Carmel and Emeryville New Leaf Community Markets: New location in Aptos Nine West: Will close all 70 stores Nordstrom: Revamping some of its 122 stores. Much of the company’s success comes from opening Rack off- price stores and e-commerce Old Navy: To open 60 stores in 2018 Papa John’s International: No longer will be the official pizza of the NFL P.F. Changs: Closed in Burbank (EDD WARN report) Planet Fitness: More agreements signed; brick and mortar spaces give expansion opportunity Reserve: Starbuck’s high-end stores plans 1,000 stores with fuller service of food and beverages. Several CA locations - future California locations unknown. Rituals: Shoppers experiment with products; expands to California Sam’s Club: Closed in Rowland Heights, Sacramento, San Fernando, Stanton (EDD WARN report); shrinking stores to compete and hopes for more affluent shoppers. In January 2018, Wal-Mart chain closed 63 U.S. Sam’s Clubs locations Shake Shack: Expects to open 32 to 35 new restaurants in 2018; will open more airport locations Soft Surroundings: Women’s apparel. Opening a location in California Smart & Final: Replaces Ralphs in north Torrance Sears: Closed in Brea, Citrus Heights, El Cajon, Fairfield, Roseville Westminster (EDD WARN report) Starbucks: Closed on-line business Subway: Closing about 500 stores Take 5 Oil: Will add dozens of stores in 2018 T-Mobile: Expanding footprint by opening new stores Target: Plans to increase small-format stores; closing 12 underperforming stores (none in California) Teriyaki Madness: Fresh Asian fast casual targeting Los Angeles for expansion; plans for 20-25 additional locations TGI Fridays: Closed in Oxnard, Brea (EDD WARN report) Toys “R” Us: Announced closing 200 more stores due to bankruptcy Tractor Supply Company: Opening store 1700; operates in 49 states Tuesday Morning: In Spring will have five closures, 19 relocations and one expansion, seven openings Walmart: Investing $145 million to renovate 34 California stores; adding FedEx offices to 500 locations Wendy’s: Rolling out smaller model called Smart 55 Wetzel’s Pretzels: New store opening pipeline Warby Parker: Aims to run nearly 100 stores this year - other internet based retailers are similarly opening more brick and mortar locations 7-Eleven: Closed on the acquisition of approximately 1,030 Sunoco LP convenience stores in 17 states Attachment D SECTION 6: RESTAURANT AND FOOD INDUSTRY / ECONOMIC INDICATORS Restaurants as Economic Engine: Industry’s share of the food dollar is 48%.; Industry sales constitute 4% of the U.S. GDP. For every dollar spent in restaurants, $2 is generated in sales for other industries. (National Restaurant Association) Restaurant Franchises: Poised for growth in 2018, with output increasing by around 6%, eclipsing 2017’s 5% rise. Food: From March 2017 to Mar 2018 (1.3%); Mar 2018 (.1); Feb 2018 (.0); Jan 2018 (.2%); Dec 2017 (.2%) SECTION 7: GROCERY INDUSTRY Ace Hardware: Kroger rumored to be in talks to add Ace stores within its stores (not in CA) Aldi: Opened Southern California location in La Habra Albertsons: To purchase Rite Aid stores not sold to Walgreens Amazon Go: Plans to open up to six stores by 2019 Brandless: Everything is $3 Bristol Farms: Prototype store in Woodland Hills Erewhon: Organic store opened fourth in California Grocery Outlet: Plans 25 store expansion Island Pacific: Closing six California locations Lucky: New concept store; first opening in Dublin “Managed”: Asian American chain and online; opens in El Monte Mother’s Market: Expanding with new locations in Los Angeles New Seasons: Closing Sunnyvale; will not open in San Francisco, Carmel and Emeryville New Leaf Community Markets: New location in Aptos Raley’s: Extends E-Commerce Stater Brothers: To open first Pasadena store this Fall; opens in Norco Vallarta Supermarket: Opened 50th store location in Pasadena Walmart: Using DoorDash for on-line grocery delivery Whole Foods 365 Store: Concord and Long Beach locations to open Whole Foods: Free two-hour delivery of natural and organic products, includes Sacramento and San Diego Kohls: To add Aldi groceries to stores Source: http://www.theshelbyreport.com/ (from November 1, 2017 to April 27, 2018 Attachment D