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Leeds Long Term Care Hampshire Park real estate appraisalREAL ESTATE APPRAISAL REPORT Property: Part of Hampshire Park, Northampton, Massachusetts Total Property: 106.2 acres Appraised area: 100+ acres Map 5 Parcel 1 (part of) Owner: Hampshire County LLC Pennington Geis, Council Administrator Hampshire Council of Governments 99 Main Street, Northampton, MA 01060 Effective Date: October 16, 2008 Date of the Report: October 16, 2008 File 10190 Prepared by: Kim A. Levitch, SRA MA Certified General Real Estate Appraiser Lic. #258 K. Levitch Associates 40 School Street, Greenfield, MA 01301 October 16, 2008 Pennington Geis, Council Administrator Hampshire Council of Governments 99 Main Street, Northampton, MA 01060 Dear Ms. Geis: K. I EVITCH ASSO CIA.1.�S Real Estate A raisers At your request, I have inspected and appraised the property on the west side of River Road at the city line with Williamsburg owned by the Council. I am pleased to present the attached report of my appraisal of the fee simple estate in the referenced parcel of real estate, as of "current date." I understand that this parcel along with or separately from the nursing home may be sold and that the appraisal is support for the value. The intended use of the appraisal is in asset planning and potential sale of the property. This is a summary appraisal report that sets forth my opinion of market value along with supporting data and reasoning which form the basis of my opinion. The value opinion reported is qualified by certain assumptions, definitions, limiting conditions, and certifications which are set forth in the report. The report is prepared for the Hampshire Council of Governments, and is intended only for your use and other state officials that may be required to review the valuation and supporting appraisal. It may not be distributed to or relied upon by other persons or entities without my written permission. The property that is the subject of this appraisal consists of a 100 acre section of the full 106.2 acre property which includes the Hampshire Care facility. The 100 acres includes all but the nursing home and a six acre exclusion area. The valuation of the nursing home is considered separately under a second report by Mr. Kitchell Lee, MAI. A copy of a site map, with the assumed lot is included in the report addenda. Since an actual plan of the six acres has not been made, the shape and layout is based on my drawing as an extraordinary assumption. I have also assumed that the site would be buildable, and comply with zoning by -laws and other site conditions and that it would be considered as presented in this report. The property is considered without the existing nursing home on a site of 100 acres, excluding the area around that building. The valuation is based on the hypothetical condition that while the structure exists it is considered as if it did not existing as of this date. Both terms, extraordinary assumption, and hypothetical condition, are defined by USPAP and further commented upon in this report. The understanding of each is central to the valuation conclusion. Page 2 The following report has 60 pages. Based on my analysis and my experience as a real estate appraiser, I have formed the opinion of the market value of the property, as of October 16, 2008, to be NINE HUNDRED AND SEVENTY THOUSAND DOLLARS ($970,000) I performed the analysis that is the basis for this valuation and did inspect the property. If you should have any questions concerning the appraisal, please feel free to contact me. Very truly yours, Kim A. Levitch, SRA MA Certified General Real Estate Appraiser, Lic. #258 P. O. Box 1553 40 School Street Greenfield, MA 01302 (413) 774 -2959 TABLE OF CONTENTS PART I INTRODUCTION LETTER OF TRANSMITTAL 2 TABLE OF CONTENTS 4 CERTIFICATION 5 SUMMARY OF CLIENT FACTS AND CONCLUSIONS 6 PHOTOGRAPHS OF THE SUBJECT PROPERTY 7 STATEMENT OF ASSUMPTIONS AND LIMITING CONDITIONS 9 SCOPE OF THE APPRAISAL 10 PURPOSE AND INTENDED USE OF THE APPRAISAL 10 SUMMARY OF APPRAISAL PROBLEMS 11 MARKET VALUE DEFINITION 11 PART II FACTUAL DATA LEGAL DESCRIPTION 12 AREA, CITY AND NEIGHBORHOOD DATA 12 PROPERTY DESCRIPTION 17 USE AND SALES HISTORY, RENTAL HISTORY 17 ASSESSED VALUE AND TAX BURDEN 18 ZONING AND LAND USE REGULATIONS 18 PART III DATA ANALYSIS AND CONCLUSIONS THE APPRAISAL PROCESS AND VALUATION 20 HIGHEST AND BEST USE 21 THE COST APPROACH 22 THE INCOME APPROACH THE COST OF DEVELOPMENT 22 THE SALES COMPARISON APPROACH BULK SALES 28 CORRELATION AND FINAL VALUE OPINION 29 PART V EXHIBITS AND ADDENDA LOCATION MAP NORTHAMPTON, MA iii t ASSESSORS MAP W /OVERLAY iv DETAIL OF COMPARABLE DATA LEGAL DESCRIPTION BOOK 697 PAGE 161 xx TOPOGRAPHIC MAP NORTHAMPTON, MA xxi ASSESSORS MAP 5 Block 01 lot 1 xix SARA CAMPBEL REPORT xxii APPRAISER QUALIFICATIONS xxix River Road, 101 acres October 16, 2008 Northampton, Massachusetts Page 5 CERTIFICATION I, the undersigned appraiser, certify that, to the best of my knowledge and belief,... the factual statements contained in this report are true and correct. the reported analyses, opinions, and conclusions are limited only by the reported assumptions and limiting conditions, and are my personal, unbiased professional analyses, opinions and conclusions. I have no present or contemplated interest in the subject property, and I have no personal interest or bias with respect to the parties involved. the appraisal was not based on a requested minimum valuation, specific valuation, or the approval of a loan. the fee charged for this report is not contingent in any way on any action or event resulting from the analyses, opinions, or conclusions in, or the use of, this report. my analyses, opinions and conclusions were developed, and this report has been prepared, in conformity with the Uniform Standards of Professional Appraisal Practice. no one provided significant professional assistance to the person signing this report. I, Kim A. Levitch, have made an inspection of the subject property located off River Road, Northampton, Massachusetts. The reported analyses, opinions and conclusions were developed, and this report has been prepared, in conformity with requirement of the Appraisal Institute's Code of Professional Ethics and Standards of Professional Appraisal Practice, which include the Uniform Standards of Professional Appraisal Practice. The use of this report is subject to the requirements of the Appraisal Institute relating to review by its duly authorized representative. As of the date of this report, I have completed the continuing education program of the Appraisal Institute. Kim A. Levitch, SRA MA Certified General Real Estate Appraiser, Lic. #258 PROPERTY LOCATION: OWNER OF RECORD: DEED REFERENCE: ASSESSOR'S REFERENCE: ZONING: IMPROVEMENTS: SITE: HIGHEST AND BEST USE: PRESENT USE: INTERESTS APPRAISED: EFFECTIVE DATE OF APPRAISAL: DATE OF THE REPORT: APPRAISER: EXECUTIVE SUMMARY River Road, Northampton, Massachusetts Hampshire County Council of Governments, 99 Main Street, Northampton, MA 01060 Hampshire County Registry of Deeds, Book 697, Page 161, (DD- 12/01/1913 for $2,774.20) full property Map 5, Parcel 1 lot 1 (FY2007 assessment: $2,716,200), includes the nursing home facility and site of 106 acres. RR rural residential None Total property is 106.2 acres with the area under consideration being 100 acres as drawn on plan as included in the report addenda. Potential subdivision development Vacant woodland Fee Simple October 16, 2008 October 16, 2008 OPINION OF MARKET VALUE: $970,000 (100 acres) HYPOTHETICAL CONDITIONS EXTRAORDINARY ASSUMPTIONS: I have considered the property with and without the nursing home. This is done assuming a 6 acre exclusion area around the nursing home. A copy of a site map, with this area drawn in is included in the report addenda. Since an actual plan of the 6 acres has not been made, the shape and layout is based on this drawing as an extraordinary assumption. Both terms, extraordinary assumption, and hypothetical condition, are defined by USPAP and further commented upon in this report. The understanding of each is central to the valuation conclusion. PREPARED FOR AND AT THE REQUEST OF: Pennington Geis, Council Administrator Hampshire Council Of Governments 99 Main Street, Northampton, MA 01060 PURPOSE AND INTENDED USE AND USERS AND USER OF THE APPRAISAL: To form an opinion of market value of the fee simple interest of the property for use sole use of the council with potential review for the sale of the property. Kim A. Levitch, SRA MA Certified General Real Estate Appraiser Lic. #258 K. Levitch Associates P. O. Box 1553, 40 School Street, Greenfield, MA 01302 i River Road, 101 acres Northampton, Massachusetts PHOTOGRAPHS OF THE SUBJECT PROPERTY by S. Campbell 10/24/2008 1. Entry driveway off of River Road. October 16, 2008 Page 7 2. View looking westerly and southwesterly just from the east of the nursing home. River Road, 101 acres Northampton, Massachusetts PHOTOGRAPHS OF THE SUBJECT PROPERTY by K. Levitch 10/24/2008 3. View of the northeast corner looking along the access road out to Williamsburg. October 16, 2008 Page 8 4. View from the west of the nursing home, of the old nurses residence, the southwest corner of the nursing home and the site looking southwesterly. River Road, 101 acres Northampton, Massachusetts STATEMENT OF ASSUMPTIONS AND LIMITING CONDITIONS The certification of the appraiser appearing in the appraisal report is subject to the following conditions and to other specific and limiting conditions as are set forth by the appraiser in the report. 1. The appraiser assumes no responsibility for matters of a legal nature affecting the property appraised or the title thereto, nor does the appraiser render any opinion as to the title, which is assumed to be good and marketable. The property is appraised as though under responsible ownership. 2. Any sketch in the report may show approximate dimensions and is included to assist the reader in visualizing the property. The appraiser has made no survey of the property. 3. The appraiser is not required to give testimony or to appear in court because of having made the appraisal with reference to the property in question, unless arrangements have been made therefore. 4. Any distribution of the valuation in the report between land and improvements applies only under the existing program of utilization. The separate valuations for land and building must not be used in conjunction with any other appraisal and are invalid if so used. 5. The appraiser assumes that there are no hidden or unapparent conditions of the property, subsoil, or structures which could render it more or less valuable. The appraiser assumes no responsibility for such conditions or for engineering which might be required to discover such factors. 6. Information, estimates and opinions furnished to the appraiser, and contained in this report, were obtained from sources considered reliable and believed to be true and correct. However, no responsibility for accuracy of such items furnished to the appraiser can be assumed by the appraiser. 7. Disclosure of the contents of the appraisal report is governed by the Bylaws and Regulations ofthe professional appraisal organizations with which the appraiser is affiliated. 8. Neither all, nor any part of the contents of this report, or any copy thereof (including conclusions as to property value, the identity of the appraiser, professional designations, reference to any professional appraisal organizations, or the firm with which the appraiser is connected) shall be used for any purposes by anyone but the client specified in the report, the borrower if an appraisal fee is paid by the same, the mortgagee or its successors and assigns, mortgage insurers, consultants, professional appraisal organizations, any state or federally approved financial institution, any department, agency, instrumental- ity of the United States or any state or the District of Columbia, without the previous written consent of the appraiser; nor shall it be conveyed by anyone to the public through advertising, public relations, news, sales or other media without the written consent and approval of the appraiser. 9. On all appraisals subject to satisfactory completion, repairs or alterations, the appraisal report and value conclusion are contingent upon completion of the improvements in a workmanlike manner. This is a prospective value opinion. The appraiser cannot be held responsible for unforeseeable events that alter market conditions prior to the effective date of the appraisal. 10. The forecasts or projections included in this report are used to assist in the valuation process and are based on current market conditions, anticipated short-term supply and demand factors, and a continued stable economy. These forecasts are, therefore, subject to changes in future conditions which cannot be accurately predicted by the appraiser and could affect, the future income and /or value forecasts. October 16, 2008 Page 9 F River Road, 101 acres Northampton, Massachusetts 1 j October 16, 2008 Page 10 SCOPE, INTENDED USE, INTENDED USERS OF THE APPRAISAL The appraisal assignment includes an inspection of the property and valuation by the appropriate approaches. The subject is part of a large tract of land that is mostly undeveloped woodlands. The total lot is 106+ acres and includes the nursing home and a seasonal camp. The land is not surveyed, and is not listed for sale. I have begun my study with research into the market area, the subject location regarding the general and specific real estate market. The subject is located in Hampshire County which is considered the specific market with some spill over to surrounding areas. The focus for the subject is in the immediate area of Northampton and south Williamsburg. For comparable sales, this is the first area that I have researched. Research has been done using data bases from the Warren Information Service, from the Pioneer Valley MLS, and from the Registry of Deeds through Mass Land Records.Com. In addition, I have used my experience with many of the properties, buyers, sellers and brokers in the area. My focus for sales data has been for the most recent sales. First I have looked at sales over the past year. Because specific types of sales were needed for the analysis I have searched back over several years within the immediate market area and extended this an additional several years if relevant sales were found. Sales to be used in the appraisal have been researched. For the sales comparison approach I have looked at sales of land that had potential or were already drawn out and permitted as multi lot parcels of land. These sales are to be compared to the subject on a per lot or unit basis. Because over a short period of time there are relatively few of these sales, a variety of development types have been considered. This includes the traditional single building lots and several slightly larger parcels with some potential to be subdivided. Differing indications of value are reconciled and considered using quantitative and qualitative methods of comparison. A second valuation approach that could be considered is the cost of development approach. This is appropriate for subdivision where income is generated through sales of building lots, less expenses of developing and selling the lots over a sell out period the absorption time discounting for time over this period. To arrive at a value for individual lots the sales comparison approach has been used. The intended use of the appraisal is to form an opinion of the market value of the 100 acre section for use in the decision process to consider the option to sell the property. I have also assumed that the property would be buildable, and comply with zoning by -laws and other site conditions needed to become building lots. An extraordinary assumption as defined by USPAP is an assumption about uncertain information that if found to be false could alter the appraiser's opinions or conclusions. I have relied upon a report and conclusions form Sara E. Campbell, PE regarding the potential for development of the site. A copy of her site analysis and conclusions as well as three preliminary plans, and her resume are included in the report addenda. This report is the basis for my subdivisions assumptions. HYPOTHETICAL CONDITIONS EXTRAORDINARY ASSUMPTIONS: I have considered the property with and without the nursing home. This is done assuming a 6 acre exclusion area around the nursing home. A copy of a site map, with this area drawn in is included in the report addenda. Since an actual plan of the 6 acres has not been made, the shape and layout is based on this drawing as an extraordinary assumption. There is the existence of the old nursing residence. This is assumed to be either demolished prior to consideration of the subject 100 acres, or as a hypothetical condition that it is not considered to be on the property when, in fact, it is. I have also considered the 100 acres to have a separate highest and best use. While I believe this is a reasonable assumption there is some potential that River Road, 101 acres October 16, 2008 Northampton, Massachusetts Page 11 this is not the case. As a result I have invoke and extraordinary assumption regarding this so if this assumptions turns out not to be the case than my conclusions could be changed or altered. These terms are defined in USPAP, 2008 -2009 edition, The Appraisal Foundation as follows: An extraordinary assumption is "an assumption, directly related to a specific assignment, which, if found to be false, could alter the appraiser's opinions or conclusions." (Page U -3, USPAP) A hypothetical condition is "that which is contrary to what exist but is supposed for the purpose of analysis." (Page U -3, USPAP) MARKET VALUE DEFINITION' Market value is defined as the most probable price which a property should bring in a competitive and open market under all conditions requisite to a fair sale, the buyer and seller each acting prudently, knowledgeably and assuming the price is not affected by undue stimulus. Implicit in this definition is the consummation of a sale as of a specified date and the passing of title from seller to buyer under conditions whereby: (1) buyer and seller are typically motivated; (2) both parties are well informed or well advised, and each acting in what he considers his own 'best interest; (3) a reasonable time is allowed for exposure in the open market; (4) payment is made in terms of cash in U.S. dollars or in terms of financial arrangements comparable thereto; and (5) the price represents the normal consideration for the property sold unaffected by special or creative financing or sales concessions granted by anyone associated with the sale. MARKET ANALYSIS MARKETING TIMES Reasonable marketing times assume professional management and sales effort. A listing that is not openly marketed or is priced so high as to be unrealistic is not considered to be representative of market conditions. Properties that have been competitively marketed, which includes realistic pricing, have drastically shorter marketing times. Exposure Time: Exposure time is the time prior to the effective date of the appraisal. Commercial and or special use properties tend to have longer than average marketing times because they occupy a small market segment. Marketing times can vary substantially depending upon list price and the property. For the subject both are estimated at between six months and one year. SUMMARY OF APPRAISAL PROBLEMS The subject property is part of land owned by the county. In the mid section of the lot is the nursing home. Most of the balance of the property is undeveloped woodland. At the request of the property is to be considered with and without the nursing home, should the highest and best use not result in a value for the nursing home greater than the underlying land value. This appraisal has focused on the value of the land with the nursing home remaining on the lot. Rules and Regulations, Federal Register, Vol. 55, No. 165, Page 34696. River Road, 101 acres Northampton, Massachusetts The key for the valuation is in the highest and best use conclusion. The client believes there may be some potential for residential development of the parcel. This conclusion in the subject RR zone would most probably be the highest and best use of this area. As such the highest and best use analysis conclusion is the basis for the direction of the valuation. In this regard, I have looked at a number of proposed development options. My analysis is compared to alternative uses and the different plans to determine highest and best use. The appraisal is to considered only part of the full property. The full property is 106 acres and of this 6 acres are considered necessary for the continued operation of the nursing home. PART II FACTUAL DATA LEGAL DESCRIPTION AND FIVE YEAR SALES HISTORY The most recent sale of the subject was from recorded in Book 697 page 161 at the Hampshire County Registry of Deeds on December 1, 1913 being from Byron Loomis to the inhabitants of the County of Hampshire for a consideration of $2,700. A copy of the deed is included in the report addenda. The deed references the total property as being 106.7 acres of land. A copy of the deed is included in the report addenda. IDENTIFICATION OF NON REALTY ITEMS Non realty items are not included in the valuation. October 16, 2008 Page 12 DISCUSSION OF POTENTIAL ENVIRONMENTAL ISSUES The appraiser is not an expert in environmental matters. Questions regarding environmental compliance are deferred to a qualified environmental engineer. There may be some concerns in the old nurses residence which is ready for demolition. I believe costs estimates for this are being made at this time. LOCATION Hampshire County is located in western central Massachusetts. The county is small -town in character, with most of the towns outside the Northampton Amherst influence being rural and residential. The county had a population of 146,568, according to 1990 census data. This represents an increase of 7,755 persons over the decade or an increase of 5.6 Then in 2000 the population is listed at 152,251 up 3.88 form the 1990 figures. The county seat is Northampton which is near its geographic center. Worcester County is to the east, on the south is Hamden County, on the west is Berkshire County and to the north is Franklin County. The following shows overall population trends since 1970 with the latest estimates as of 2007. Hampshire County Population Change U.S. Census 1970 123,981 U.S. Census 1980 138,813 +12.0% U.S. Census 1990 146,568 +5.6% U.S. Census 2000 152,251 +3.88% U.S. Census* 2007 153,147 +.5% *The most recent population numbers have been developed at the Donahue Institute at the University of Massachusetts. The county wide estimates are based on the components of change which include River Road, 101 acres October,16, 2008 Northampton, Massachusetts Page 13 mortality, birth rates and internal and external migration patters. These in turn are distributed in estimates to individual communities. Northampton is served by Interstate Route 91 (N /S), Route 5 and a number of state highways, including Route 9 which bisects the county and connects the towns of Ware, Belchertown, Amherst, and Northampton with its eastern and western neighbors. The University of Massachusetts is the major employer in the county and the faculty, staff, and students of that institution have a profound effect upon the local housing market and the economy in general. The county's manufacturing employment has declined over the last 20 years, while the service and retail bases have increased. Hampshire County has resisted the current economic slump to some degree. According to the Massachusetts Department of Employment and Training, the county's unemployment rate was 3.5% at the end of December, 1995. The City of Northampton is the county seat for Hampshire County and is the geographic center of the county. The city contains approximately 36 square miles of land. Land use breakdown is as follows: Residential 14.9% Undeveloped Land 57.2% Commercial 1.7% Tilled Lane 14.0% Industrial 2.2% Other Uses 8.4% Transportation 1.6% The urban character of the community is limited to a concentration of buildings in the city's downtown, its village centers of Florence and Leeds, and along the main commercial strip, King Street. Otherwise, the hilly topography to the west and the massive amounts of flood plain area along the Connecticut. and Mill Rivers have limited development. Northampton's population has not risen or fallen more than 10% in the last 100 years. Northampton Population Change U.S. Census 1970 29,664 U.S. Census 1980 29,286 -1.3% U.S. Census 1990 29,289 +0.01% U.S. Census 2000 28,978 -1.06% U.S. Census* 2007 28,411 -2% Interstate 91 has three exit and entrance ramps within the City for both north and southbound traffic. The land around these interchanges has been fully developed with uses typical to automotive traffic, including gasoline stations, fast food restaurants, hotels, and automobile dealerships except where physical limitations prohibit development. Northampton has had one of the strongest and most vibrant housing markets in this part of the state. Despite a lack of growth and new housing opportunities according to statistics from the Franklin Hampshire MLS, Northampton had more single family sales than any other community in the two county area. Other data from the Warren Information Service, which includes all sales and not just those that were listed for sale with an MLS agent confirm this picture of Northampton. This shows a year to date average single family sale to be $250,000 for single family compared to 2005 for the year at $275,000 and 2004 at $232,300 and 2003 at $203,500. In 2002 the mean was $185,000 as compared to 2001 when the median was $166,000. Warren calculates a 40.40% increase in the overall sales price in Northampton between 1998 and 2002. The change between 2002 and 2003 for single family housing was up 8.11% as Year Permits Year Permits 1997 45 2002 25 1998 33 2003 47 1999 64 2004 47 2000 21 2005 8 2001 16 2006 22 River Road, 101 acres Northampton, Massachusetts October 16, 2008 Page 14 compared to Hampshire County which was up 13.18% for single family housing. For 2004 2006 this trend continued but for 2007 prices have stabilized. The number of single family sales were 251 for 2005, with 235 for 2004, with 226 for 2003, with 262 for 2001 and 206 for 2000. Northampton has a healthy condominium market with there having been 129 sales in 2005. This is the highest level since condo sales have been tracked in Northampton. Previous to this there were 107 sales in 2004, 99 in 2003, 66 in 2002 and 92 in both 2001 and 2000. The following is a list of permits for new single housing in Northampton since 1998. There were 22 single family permits reported for 2007 as well. Northampton remains one of the most dynamic real estate markets in western Massachusetts. This includes some of the highest single family prices, typically low inventory and relatively short marketing times. One of the factors driving the high prices is the lack of affordable inventory for new single family housing and low "affordable" lot listings. Land listings in the city tend to be high priced relative to existing single family prices. Available land, relatively tough zoning and permitting are likely to keep the supply of available building sites below demand. Most of the market participants reported feeling quite conservative going forward and tended to see a downward trend for at least the several years. The lower levels of prices, and increasing levels of inventory support these views. On the following pages I have chart listed median sales prices as reported in the MSL since 1997 along with average days on the market in table 1.1. The second table shows median vs. average sales prices in Northampton over this type period. Table 1.3 on the following page shows new single family permitt levels wince 1997 for the City. This is followed by a chart showing the total number of reported MLS single family sales in the City also since 1997. As can be seen and concluded there is a downward trend in sales prices, an increasing time on the market, a downward trend in numbers of sales since 2006 and erratic but overall downward trend in single family new construction permit levels. >�3p� ..'yf�',{ 1:"c ::i; rty` i�5:��y�R,r�.','AZt�G 1r �t rr G 'f yr` •4- •,rf5!:i,. WW1 r y�.i'�J 1 t' rne S J :1 .4'C A i S.L L y� c ...F J.r Yy cd;:tii 4,4`. y; S 'r7 zJ I tr J E` ky 1 �T'itrrdrF 9Kj�fn'. M. �i�.yd• ,�yi.,.K•,. �r, y y. f y '4 J s,fg: ,S 'Y.�_.7� 2A �J •r' Vl -ti•' {Y31' tit 1 ?.v :::1. +1 +.rr. Z .'iii \'`y i r •ems. v �1q r: zJ I tr J E` ky 1 �T'itrrdrF ?�7 �',�tt�.`'.' 1 �f'�� 1 oi„ i 4 k; i•a l ��'i: N.K� +'.1st�A� _ajS; River Road, 101 acres Northampton, Massachusetts Tables 1.1 1.2 Year QQM Ava S, Price Median Price 1 $ates yim 1997 DOM re S. Price 1997 116 157,994 131,500 195 1997 116 157.99 1998 135 164,768 149,000 217 1998 135 164.768 1999 97 178,365 145,000 225. 1999 97 178.365 2000 88 189,660 159,000 181 2000 88 189.66 2001 80 217,508 181,000 203 2001 80 217.508 2002 73 228,712 183,500 192 2002 73 228,712 2003 86 250,432 257,599 180 2003 86 250.432 2004 63 297,760 258,250 192 2004 63 297.76 2005 70 332,908 305,000 198 2005 70 332.908 2006 83 328,394 285,000 213 2006 83 328.394 2007 107 326,152 278,000 173 2007 107 326.152 2008 90 307,128 262,000 151 2008 90 307.13 350 300 250 200 150 100 50 0 /WWW ti �V5 Year Table 1.2 $350,000 $300,000 5250,000 5200,000 5150,000 5100,000 550,000 5- Days on Market Sales Price Average v. Median S.Prices r N N N N N N N N N Year -a DOM --Avg S. Price j --Avg S. Price -'f- Median Price October 16, 2008 Page 15 River Road, 101 acres Northampton, Massachusetts Tables 1.3 1.4 The record of single family building permits has varied greatly over the years. However comparing the first three years in this data set with the last three shows a dramatic decline in adthrity. Table 1.3 Year Permits 1997 45 1998 33 1999 64 2000 24 2001 16 2002 25 2003 47 2004 47 2005 8 2006 22 2007 22 250 200 150 100 50 70 60 50 40 30 20 10 0 Table 1.4 Permits Per Year 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 Year Annual sales have had a dramitc deline over the past several years. Sales have decline over the past three years with 2008 looking to have even lower sales than 2007. Annual Sales 0 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 Year October 16, 2008 Page 16 River Road, 101 acres Northampton, Massachusetts October 16, 2008 Page 17 PROPERTY DESCRIPTION HISTORY: The subject property is located in northwestern Northampton on the Williamsburg town line. West Northampton is largely rural area but with scattered subdivisions. There is a newer subdivision north of the subject about a quarter mile on Deer Lane in Williamsburg. This has been selling over the past several years with prices between $125,000 and $165,000. Most of the area to the north, south and west is undeveloped woodlands. The subject, according to assessors records is a single parcel being 106+ acres. The assessors department classifies and assesses the parcel it as commercial lot with development potential, IMPROVEMENTS: The improvements on site included the large nursing home, seasonal camp and the old nurses residence. For this appraisal I have assumed that the nursing home and 6 acres are excluded since these are assumed to have a separate highest and best use. I have also assumed that the nursing home has been demolished prior to consideration of the land. As stated these are both hypothetical conditions that the appraisal and valuation are subject to. THE SITE -100 ACRES: The subject is part of a 106+ acre lot on the west side of River Road at the town line with Williamsburg. Location: The subject location is northwest Northampton along the Williamsburg town line. Just to the east is the Mineral Hills Conservation area. This is a largely undeveloped area but there has been growth pressure from the east with newer subdivisions moving to the west as the city expands. Over the past several years several cluster developments have been added south of the subject in the western part of the city at the east end of Turkey Hill Road. The city has recently acquired a 120 acre parcel in this area as part of the Turkey Hill Preservation Project. Current Use: The subject is a 100 acres is woodland that is unused at the present time. Access: Access is from two existing driveways one from the north off of Fort Hill Road in Williamsburg and the second off of River Road. The subject has long road frontage but due to the steep slopes along River Road access is difficult up a long steeply sloped driveway. Upgrading this may include some widening and addressing of grades at several points. Area Shape: The parcel is irregular in shape. The topographic maps I references show only minor grade changes except along River Road, where there is a steep drop off, and to the very south and west sides. These are areas that can be utilized to provide dramatic settings with potential views. Utilities: There is electric power and telephone service to the site from several directions. There is a water line from Williamsburg. Extension of this does not appear to be a problem. Soils and subsoil condition: Soils information is from the Soil Survey of Hampshire County, MA Central part as published by the U.S. Department of Agriculture, Soil Conservation Service, issued December 1981. Chapter classifications, including APR, CR: The land is not encumbered in Chapter 61, forest land classifications or by APR. River Road, 101 acres Northampton, Massachusetts IDENTIFICATION OF NON REALTY ITEMS AND FIXTURES There are no non realty items included in the valuation. October 16, 2008 Page 18 Timber and gravel etc. There is no timber cruise that I know of on the property. From my tour of the site there is some timber value but this is not the primary value to the property. History and indications of hazardous waste or contamination: On the day of inspection there were no visible signs of soil contamination or hazardous waste on the property. Public offices did not indicate contamination. The history of use does not indicate hazardous contamination. This is a woodland parcel. Questions regarding environmental compliance are deferred to a qualified environmental engineer. There is some potential for hazardous conditions in the disposal of the old nurses residence. There is the existence of the old nursing residence. This is assumed to be either demolished prior to consideration of the subject 100 acres, or as a hypothetical condition that is considered to not be on the property when in fact it is. ASSESSMENT AND TAX DATA SUMMARY The subject 100 acres is not assessed separately but the full property assessment included the land valuation for the 106 acres at $2,716,200. At the present tax rate of $11.20 per thousand for FY 2008 there would be a real estate tax burden for the land only at $30,421.44. Northampton has a single real estate tax rate for all classifications of real property. The FY2006 rate was $11.73 per thousand and the FY 2007 rate was $10.89 per thousand. ZONING The subject is zoned RR rural residential. In conjunction with Sara Campbell, PE I have drawn up several interior subdivision plans. The subject has some long road frontage but all of it is up a steep hill. There is an existing driveway but we believe that this would need to be upgraded for an interior subdivision. With this in mind we the most likely development is for one of the interior subdivision plans. An ANR development is not likely and a cluster development is not likely to generate enough income to support the necessary costs of development. One option considered it the Open Space Residential Development Zoning Bylaws. Details of each of the zoning options are shown in the by laws including section 10.5 Open Space Residential Development. The by -laws can be reviewed on line at the City's web site at www. northamptonplanning .org /indexl.html. The by laws list the following dimensional and density regulations. These are a summary from page 6 -2 for the Rural Residential (RR) Zoning District and are for Residential uses being serviced by on -site water and on -site sanitary sewage disposal. Minimum Area 80,000 Sf Ftg. /wd. 175' Flag lot with 50' Depth 200' Setbacks: Ft. /Sd /Rr 40'/20'/50' Max Bld. Height 35' Max Bld Coverage 15% FAR none Min Open Space 80 There also are flag lot options, lots with Residential Incentive Overlay Development, and Open Space Residential Development. We have assumed that use of the existing sewer line and water lines would be both required and permitted. r River Road, 101 acres Northampton, Massachusetts PERMITTING: To date, no permitting has been done on this parcel. October 16, 2008 Page 19 Wetland Regulations The Massachusetts Wetlands Protection Act, Chapter 131 Section 40 of the Massachusetts General Laws, apply to areas that are designated such land type. Development and use of areas classified as wetlands are regulated by these laws. From maps and studies developed for the county, and from my inspection, it did not appear that there were oblivious wetlands. There may be some wetlands areas on the west side of the property in an area along a brook that I did not inspect. See my extraordinary assumptions statements regarding physical characteristics of the site. Rivers Protection Act: The Massachusetts Rivers Protection Act has amended and expanded the state Wetlands Protection Act as of August 7, 1996. The act authorizes the local conservation commission to regulate land use activities within a 200' wide buffer area along the banks of perennial rivers and waterways in the State. Activity or disturbance within the "river front area" is allowed only with issuance of a permit by the conservation commission. Areas to the east of the subject probably fall within the Rivers areas. The eastern edge of the site along River Road has a strip that is probably in this area. Since this is steep hill side it does not appear that this further limits this part of the land. State Sanitary Code (title 5) Board of Health Regulations The nursing home is connected to the sanitary sewer system. Private septic systems are also common in this part of the city and have no practical impact on value. OTHER PUBLIC LAND USE CONTROLS: Flood Plain Regulations Northampton Flood Plain area is an overlay district that adds to the underlaying permitted rules and regulations. Uses in this district must meet the Massachusetts State Building code dealing with construction in flood plain. There may be some small areas along River Road that are in the flood zone. These do not appear to impact the use of the subject. A copy of the flood map; #250167 -0001 A, dated 6 -01 -1978, is included in the report addenda. Other Overlay or Floating Zones The City has several overlays, with a section of the frontage in the WP water shed protection overlay. The proposed development for the subject would be to the north and out of this area. Natural Heritage Endangered Species Program: This program is under the Massachusetts Endangered Species Act of 1978, 321 CMR 10. I have included in the report addenda a copy of the subject area from the 12` Edition of the Massachusetts Natural Heritage Atlas. Also checked is the Estimated Habitats of Rare Wildlife and Certified Vernal Pools. The entire area along River Road is shown in the mapped areas. The exact impact of being in this area is not known at this time but any development of this area would require application to the program to identify the exact species located in the mapped areas. The type of species would then determine to a large extent the type and degree of regulation and restrictions that would be placed on development. This would impact use of the site but areas immediately along River Road have a steep slope so there already are limitations to use this area of the site. 1 River Road, 101 acres _J Northampton, Massachusetts October 16, 2008 Page 20 PART III DATA ANALYSIS AND CONCLUSIONS This section of the report includes the highest and best use analysis, the valuation and the final correlation and final opinion of value. THE VALUATION PROCESS "The valuation process is a systematic procedure an appraiser follows to provide answers to a clients's questions about real property value." There are eight steps in the valuation process. They are the definition of the problem, a determination of the scope of work, data collection and property description, data analysis, value opinion, application of the approaches to value, reconciliation of value and final opinion of value, and finally reporting of the defined value. Valuation usually takes the form on one of the three traditional valuation methods. These are the cost approach, the income capitalization approach and the sales comparison approach. Each can be applied in a number of ways utilizing a wide range of techniques and procedures. Each shares the fact that they are based on and supported by market data. The first approach is the cost approach to value. This is an estimate of either the replacement or reproduction cost of improvements, less depreciation, plus land value, plus site improvements, with the resulting figure the conclusion of value. This is particularly useful in new construction, special use properties, or in active markets where there is new construction going on to extract actual costs from. The second approach is the income capitalization approach. This approach is based on the fact that there is a relationship between the amount of income a property is forecast to earn and its value. Anticipated net operating income of the property is either capitalized into a value estimate, if it is considered a stabilized income stream, or using a discounted cash flow analysis, if it is not. In both cases a net operating income before income taxes and debt service is forecast. The standard for the income, the expense and the capitalization and discount rate estimates, is that they be market based with the best most direct method being that they be extracted from other similar sales. The third approach is the sales comparison approach. Recent sales of like property are compared to the property and are either adjusted for differences with the subject or ranked by valuation elements to arrive at a comparative value. The viability of the approach rests with the strength or weakness of the set of sales used in the comparison. After the three approaches are developed or considered the final step is reconciliation or correlation of the value indications. In this part of the valuation process each approach is considered based on the relative applicability and appropriateness of each with consideration of the quality and quantity of' market data used to support each. The valuation is presented in a report that complies with the reporting requirements and needs of the client in compliance with the Uniform .Standards of Professional Appraisal Practice, USPAP, and any other appropriate required reporting and valuation and reporting standards. 2 The Appraisal of Real Estate, 12` edition, Appraisal Institute, Chicago, Ill, page 49. River Road, 101 acres October 16, 2008 Northampton, Massachusetts Page 21 HIGHEST AND BEST USE ANALYSIS Highest and Best Use is defined in the, The Dictionary of Real Estate Appraisal, 4 Edition, 2002, published by the Appraisal Institute, Chicago, Ill., page 135 as: "The reasonable, probable and legal use, of vacant land or an improved property, which is physically possible, appropriately supported, financially feasible, and that results in the highest value. The four criteria the highest and best use must meet are legal permissibility, physical possibility, financial feasibility, and maximum productivity." Property is considered "as vacant" because it is undeveloped. This is for the 100 acres excluding the 6 acre section that would go with the nursing home. 1. Physically Possible: The property is a woodland parcel with long steep road frontage along River Road, and with two interior roads. One road is off of River Road up a steep entry driveway that swings towards the west into the center of the site. The second comes down off of Fort Hill Road, Williamsburg from the northeast corner of the subject site. The site is improved with the nursing home, an old closed and condemned nurses residence. The entry drive splits to the north of the site and the rear of the building with access into the camp site area. To the south there is parking around the main entrance to the building. Off just to the west of this is the old nurses residence. In terms of potential uses of the property the long steep driveway is on major concern. This cuts through areas shown as priority habitat areas on the Natural Heritage Maps. The slope of the drive is close to the maximum allowed by zoning and in several sections may exceed the maximum by several degrees. Aside from the opens area around the nursing home almost all of the balance of the site is woodland. 2. Legally Permitted: Zoning is one of the main constraints to the potential use. There is the existing water tower, the sewer line from the south, and the options allowed by the by -laws for development. I have looked at several options for development using the existing driveway as part of an interior subdivision. Summary comments and preliminary plans from S. Campbell, PE are included in the report addenda. The subject property rural residential zoning has a minimum size requirement of 80,000 square feet and 175' of road frontage. Based on her conclusions there is the potential for a 46 lot subdivision. There also are potentials for less dense development as well as some potential for a cluster development. 3. Financially Feasible: Two main constraints to development are the large up front costs to upgrade the existing driveway into a subdivision road and the rural location of the subject property. Because of the large up -front cost of the driveway option a small lot subdivision is not feasible. There simply are not enough lots in the low density option to offset this high initial road cost. Also as can be seen along Deer Run and Deer Haven Drives, there is demand for moderate value lots in this location. These lots are priced in the mid to upper price range for non -view lots in the area. This plan also has the best relationship between cost and return since it would be relatively quick. Cost of planning, engineering and hard costs such as the road construction are probably much lower for other types of development. There is some concern over the Natural Heritage Mapping along the river on the east section of the lot. I have assumed the option A plan with low impact for these areas. As a result I River Road, 101 acres October 16, 2008 Northampton, Massachusetts Page 22 have reduced the 46 lot option to 40 lots, to allow for potential losses due to the Natural Heritage limitations of the site and any potential due to wetlands and lack of setback from the brook on the west side of the site. 4. Maximum Value: For the subject "as is," the development into the straight forward interior residential subdivision. This is the only alternative considered feasible with the existing improvements. Interior subdivision is the only residential development use that would have sufficient sales and income to cover the large up -front costs of the driveway upgrades to reach the developable section of the site. Conclusion, Highest and Best Use Of the potential and existing uses the 46 lot option A, with my modification, is considered to be the most reasonable and likely plan to be accepted for development. I have not considered the impact of the existing nursing home, the impact of demolition of the old nurses residence and the potential for maintenance and repair of the water tower in my conclusion. These are part of my hypothetical conditions of this appraisal. VALUATION The three traditional approaches to value, the cost, income capitalization and sales comparison approaches are discussed as follows. The subject's value is for the property at its highest and best use as concluded in that section of this report. COST APPROACH The cost approach is based on estimated cost new less depreciation. For the subject, the conclusion of highest and best use is for development into a 3 lot cluster development. As such there are no existing improvements so a cost analysis is not appropriate. THE COST OF DEVELOPMENT APPROACH The cost of development method is a variation of the income capitalization approach used in the valuation of subdivisions. When the highest and best use is determined to be a subdivision, the anticipated income stream from the lot sales less development expenses results in a net annual income that can be discounted back to a present value or indication of market value. The higher the net income the higher the value. Value is arrived at using the formula V I R, where V is the value, I is the net operating income and R is the capitalization rate. In a discounted cash flow analysis each years net income is discounted separately back to an indication of value. This facilitates an analysis of the proposed property over the planned permitting time and absorption of units into the market. This approach is based on market considerations for income and expenses. This is looked at on a before debt service and income taxes basis. The annual income for each year in the life of the project is dependent upon the absorption rate, or sale of, condominium units. Annual expenses are dependent upon the development costs associated with the development schedule of the project. The net income before debt service and income taxes is discounted by a factor that reflects the cost of funds and the relative risk of the project to arrive at an opinion of Location S. Date S. Price Size DOM 1. Lot 5 Fort Hill, Williamsburg 10/12/05 $150,000 1.61 721 2. Lot 4, Fort Hill, Williamsburg 9/24/06 $135,000 1.49 58 3. Lot 10,Deer Haven, Williamsburg 6/22/07 $138,000 1.49 416 5. Lot 7, Deer Haven, Williamsburg 10/26/08 $162,000 1.49ac 41 Items Option Option A Option B Option C. Total costs (SC) $2,275,000 $2,645,000 $1,525,000 New existing roads 5,000' 6,400' 2,600'/1,600' 1,900' 1,600' River Road, 101 acres Northampton, Massachusetts October 16, 2008 Page 23 value. The following shows the formula for discounting cash flows over an absorption period as presented in this analysis: CF CF CF CF, PV- (1 +1 (1 +Y) (1 +Y) (1 Y)" The market analysis of residential lot sales indicates that a six or seven year sell out period would be reasonable for this subdivision. This is estimated with a level number of sales after year one when permitting would be accomplished and no sales would take place. This should follow the tend in the market with that has a projected long term lack of adequate supply on the market that has driven the Northampton new house construction market over the past several years. INCOME Income in the subdivision analysis is from the sales of building lots over the absorption period. A single lot is compared to other lot sales in Northampton as a base line for value of each of the lots. This lot value is used to adjusted to the proposed lots to arrive at a total sell out price. Similar lot sales are included in this comparison approach and are summarized as follows: At the current time there are 29 land listings, (as of 11/12/2008). They have an average list price of $191,390 and have had an average of 233 days on the market. There are several listed for sale at the Ridge for $169,000 which is just south west of the subject. There are only three land listings under one hundred thousand dollars and seven listed under one hundred thirty five thousand dollars. The Fort Hill and Deer Haven lots are located about 200 yards north of the subject just over the line in Williamsburg. There have been slow selling but they while they are about the same size as some of the subject lots they are plan, open and without some of the amenities that the subject is likely to have. As part of the attempt to maintain a level of sales to sustain the development I have forecast the subject at an average of $130,000. This would allow for some smaller more affordable lots at between one hundred to one twenty thousand dollars and some of the larger lots with potential for views at one fifty to one seventy thousand dollars. Expenses These include the planning, or so- called soft costs, and the hard costs, that include the infrastructure items including roads and so on. Some of the hard and soft costs have been developed by the consulting engine Year Listings DOM Year Listings DOM 2007 71 119 2002 54 104 2006 80 132 2001 50 175 2005 90 82 2000 61 123 2004 47 119 1999 55 174 2003 39 87 1998 80 156 Total lots 46 50 61 Cost per lot S49,457 $52,900 $25,000 Expenses J l River Road, 101 acres Northampton, Massachusetts October 16, 2008 Page 24 Absorption and capture rate: The absorption rate is based on the current and past number of sales and building permit activity in Chicopee. This as is seen is an active market. There is a lack of supply of building lots and existing condominiums supply about five month inventory. However there are a number of developments mid stage that are building. In the upper price ranges, over two hundred and seventy five thousand to three hundred thousand dollars there is a clear over supply of units being marketed. The following shows numbers of land listings as shown in the MLS as of November of the year along with average days on the market as of that time. Table 1.3 sh annual average of 32 per year. The above table shows land listing activity since 1998. There was an average of 63 active listings at this time of year. Based on the average number of sales there was an average of almost 24 months inventory at one time. This obviously varied greatly over this time period with for example 1998 when there were 64 MLS land sales in that year based on average listings there would have been about a one year supply. The actual was slightly longer since at that time there were 80 listings or for that time period about a 16 month supply based. At the current time there are 29 listings. Based on last years permit levels of 22 there is about a 16 month supply of unsold inventory. With the subject estimated at another 40 lots this would stretch out to another 33 month supply without the addition of more inventory or increase in sales. With these factors in mind think it reasonable that the subject could capture about 25 of the annual sales or even on down year about 6 sales. For the first year of the project I have shown no sales since this would be a permitting year prior to any infrastructure development. It is also forecast to be one of the bottom years in the current recession. This results in a seven year project length. Real Estate Taxes Real estate taxes are based on the likely assessment of the lots over the sales period. Year one is based on the estimates based on a per lot basis at $17,000 in year one based on a proration of the current land assessment between the exiting use, and the division of the land as I have assumed for this appraisal. I River Road, 101 acres October 16, 2008 Northampton, Massachusetts Page 25 have increased this slightly for year two and then decreased the real estate taxes during the remaining sell out period as lots are forecast to sell out. Sales Expense Sales expenses are estimated at 10% of the gross annual sales. In general, real estate brokers in the area quote 6% to 10% sales commission with the upper costs to land. Surveys and Engineering Included in a development proposal would be survey and engineering costs. The subject is a complex parcel with some grade changes, several easements, changes in soils conditions, potential and probably wetlands areas as well as access questions and some questions regarding the engineering for the extension of water and sewer lines. Also the scale of the project is such that there is some complexity to laying out this may units over the site. I have estimated $100,000 in year one, and an additional $50,000 in year two towards permitting and engineering. Road Costs Road costs are taken from the estimates developed by the consulting PE. In addition I have considered road costs are based on estimates for the subject type of road work from a number of contractors. These included the Warner Brothers Construction in Sunderland, MA and Davenport of Greenfield along with the figures from the Phyllis Lane project and Fargo Lane projects in Greenfield. At the time of construction the estimates were from $150 to $175 for average road costs with water and sewer. There have risen over the past two years and now are about $200 to $250 per foot. Work to the existing roadway would of course be somewhat less. Legal Fees Legal fees are the costs to the property owner for deed preparation and cost costs. These are estimated at $1,000 per sale. I have consulted with several attorneys regarding these costs. Developers Profit The developers profit is estimated at 15% of gross sales. In general, developers would like to maximize their profit on any project. The subject is in an active area with demand for developable parcels. Two recent developments included the Phyllis Lane project and the Fargo Road project. In both cases, the developers indicated their anticipated and actual returns. Another development was in Deerfield, MA. The developer, Mr. Stephen Upton, indicated that he was willing to except a minimal return on his lots at the Ridge crest subdivision in return for profit on the house construction. Most developers report earnings at 10% to 15% of gross sales. Based on this, I have estimated the subject at 15% because of the changing uncertain nature of the market going forward at this time. Rate of Discount The discount rate is used to account for the time value of money for the sales over the absorption period. The discount amount is the present worth of the future income from the sales of these lots. The discount rate is based on comparisons with alternative investments, condition of the economy and relative risk of the investment. I have also considered results from use of a mortgage equity analysis. This is supported with data from a national survey of key rates of return. The study is from the Korpacz National Market Indicators, as written in the Valuation Insights Perspectives Journal, which is published by the Appraisal Institute. River Road, 101 acres Northampton, Massachusetts Sale Cl. 136 Main St., GFD Date 2/05/07 C2. 60 Wells St., GFD C3. 108 Ave. A. T.F. C4. 8 -16 Federal St. GFD 2/28/07 6/06/07 4/25/07 Price $240,000 $520,000 $226,000 $220,000 Mean Cap Rate 10.83% 5.97% 10.62% 11.8% 9.81% October 16, 2008 Page 26 The 2nd quarter 2008 survey, of 1st quarter data, shows mean overall cap rate at 6.63 for CBD office space. The local rates tend to be higher than these national investments, but as can be seen form the extracted capitalization rates there are several that are around the range from the study. The discount rate is the IRR, or return on all cash transactions based on annual year -end compounding. The difference between the capitalization rate and discount rate is best described in the formula: Y Ro CR, where Y is the discount rate, Ro is the going in rate, and CR is the income growth factor. If the going in rate is 9% and the growth factor is 2% then the discount rate would be 11%. For the subject I have shown no income growth over this short time period. With this in mind I have kept the discount rate the same as would be typical for the going in rate. The following rates are from the recent survey of National Market Indicators from the Korpacz Real Estate Investor Survey, by PricewaterhouseCoopers, LLP: Source Mortgage Equity Sales Valuation Insights Perspectives Valuation Insights Perspectives Rate 8.68 5.97% -11.8% 6.63 7.84% &7.41% Comments 7.00% loan rate, 12% equity yield, cap rate Mixed commercial uses, cap rates CBD office 1 Q, 2008 mean, cap rate Mean discount rate, Mean residual cap rate Local capitalization rates show what alternative investments are expecting. These give a base to he cap rate estimation since they are a variety of investment types with some safer and some risker than the subject. The subject discount rate should be above the loan rate of 7% or so since the equity return is more risky than the mortgage portion of the investment. Also the subject, being considered as a complex interior condominium or residential subdivision complex, is considerably more risky than many of the alternative real estate investments. Northampton has had some relatively strong sales but with the current recession looking worse almost daily I have looked at a slightly more conservative rate of return. As a result I have used at 8 discount rate. This results in a valuation of $970,000. The following page shows a spread sheet with these calculations. r River Road, 101 acres October 16, 2008 Northampton, Massachusetts Page 27 COST OF DEVELOPMENT 0 2 LL 2 c� z p O O; p O O O p O 7 g m g MN �A nc5�c��iiii O �A WfAH a tit ct vo Ji 2 NC t9 U a LL aC g Wilily! .ows. Location S. Date S. Price lots $/Lot Sub. Appr'd 1. Barts Ave., Belchertown 1/29/08 $420,000 14 $30,000 Permitted 2. Newton St., S. Hadley 3/07 $725,000 34 $21,324 3. Fuller Road, Chicopee 10/06 $610,000 36 $16,944 Not permitted 4. 717 Northampton St., Holyoke 10/06 $450,000 41 $10,976 5. 20 Bridge St., Northampton 7/06 $1,005,000 42 $23,929 Permitted /2002 6. Granville Rd., Westfield 10/06 7/07 $1,200,000 42 $28,571 7. South Street, Agawam 11/05 8/07 $1,180,000 44 $26,818 8. Brush Hill, W. Springfield 01/08 $875,000 50 $17,500 Permitted 9 .The Oaks, B. Pit, Northampton 1/22/04 $1,500,000 54 $27,778 Permitted 10. 359 Main St., Easthampton 12/04 $1,098,000 60 $18,300 Not permitted 11. 939 Piper Rd., W. Springfield 10/04, 1/05,4/06 $860,000 65 $13,231 12. East Street, Ludlow 9/06 $2,809,000 80 $35,113 Not permitted 13.Daniel Shays. Belchertown 10/05 $1,200,000 90 $13,333 14. Chestnut St., E. Longmeadow 11/06 $3,562,500 118 $30,191 Permitted Mean $1,249,607 55 $22,429 River Road, 101 acres Northampton, Massachusetts October 16, 2008 Page 28 THE SALES COMPARISON APPROACH In the sales comparison approach, market value is estimated by comparing the subject property to similar properties which have recently been sold. The accuracy of the approach is based on the availability of similar sales and sufficient data which will allow the appraiser to quantify and explain differences between the subject and the comparable sales. This lot value is used to adjusted to the proposed lots to arrive at a total sell out price. Similar lot sales are included in this com approach and are summarized as fol An additional sale considered is the property located on Chesterfield Road, Northampton, that sold on 6- 01-05 for $390,000. This is a 29.2 acres lot that was from sold by Sovereign Builders to Lee Sproull. This was a parcel that was thought to be large enough for a small subdivision but eventually the developer sold it as a single "view" lot. The property did have very good view and is located nearby to the subject. This is a large rural lot that had been marketed by a broker but had a marketing time of only eight days. I have not included in the comparison table because I could not confirm the conditions of sale but is interesting as a larger single view lot. There are four or more other sales along Deer Run and Deer Haven Roads just to the north of the subject. The two considered at the most recent and they are similar to others sold in the development. A recently constructed single family house on Deer Haven is listed as "under agreement." The list price was $644,000 and was listed as on the market for one day. A lot listed a lot 3, Fort Hill Road, is listed for sale at $150,00 and as being level with street grade and part open. River Road, 101 acres October 16, 2008 Northampton, Massachusetts Page 29 SALES COMPARISON ADJUSTMENTS AND VALUE CONCLUSION Property Rights and Conditions of the Sale: Each of the properties was sold in fee, therefore no adjustment is given to the sales. Conditions of the sale reflect the motivations of the buyer and seller. The adjustment is made when a sale is considered a liquidation, foreclosure, or had some other condition that affected the sale price other than conditions typical to market forces. None of the sales were considered to be distressed or required any adjustments. Market Conditions: Market condition adjustments, typically referred to as time adjustments, are for changes in the market over the time period between a sale and the effective date of the appraisal. For the time period covered in this appraisal, market conditions have been stable for land sales. While in many market segments there have been some slight drop off in prices land has remained stable. Marketing time has increase as the number of sales has dropped over the past year. No adjustment is made. Location: Several sales are located in Northampton. There are some great variations in location. Physical Conditions: The physical conditions adjustment is for factors such as topography, soil conditions, views, type of woodland, slopes and other physical factors. Using sale 5 less 20% results in an adjusted price of $19,143 per unit. 41 lots x $19,143 $784,863 46 lots x $19,143 $880,587 At the mean of the sales: 46 lots x $22,429 $1,031,734 41 lots x $22,429 $912,209 Rounded to $910,000 The mean of the sales is for a 68 lot subdivisions, many of these are condominium projects to the south of the subject in Hampden County. Also many are of over 55 age restricted developments. The subject is likely most similar to sale 9 which is located in Northampton. The buyer /developer is a well know local building who is now marketing these lots afer several years of permitting and development of the property infrastructure. He is the type of most likely developer of the subject parcel. With a time, or market conditions adjustment for the general declining market conditions as well as for the coming oversupply in Northampton. This sale, if adjusted downward 10% for each factor, results in an adjusted price per lot of $22,222. Using this with the most likely number of lots at 41 results in an indication of value at $911,102 which I have rounded to $920,000. CORRELATION AND FINAL VALUE OPINION Cost of Development approach $970,000 Sales comparison approach $920,000 The subject is considered at its highest and best use but subject to the stated hypothetical conditions and extraordinary assumptions stated in this report. I have looked at 100 acres of the subject site which is just over 106 acres. I have assumed that the old nurses residence is not on this parcel and that the nursing home facility is excluded with all parking and surrounding roadways. Further I have assumed that the water tower is suitable for use at this time. Plans for the hypothetical subdivision that is the basis for the River Road, 101 acres J Northampton, Massachusetts October 16, 2008 Page i cost of development valuation approach were drawn by Sarah Campbell, PE. A copy of three preliminary sketches along with comments regarding the potential development costs and a resume are included in the report addenda. Ms. Campbell has consulted with my self on numerous other subdivisions over the past twenty years. I have developed the sales comparison approach. I searched for subdivision sales in Hampshire County and Hampden County. The sales that have been listed are culled from a large list of subdivision sales in this area with consideration of several sales in Franklin County. These areas are sufficiently similar to help give an indication of value for the subject. However as is typical of this property type there are a wide range and variety of subdivisions sold. These also have been sold some prior to any approvals and many with full approvals. With this variety of sales I have been able to "bracket" the subject for a number of factors. There are sales that are large and some smaller than the subject both on an acreage basis and on a potential lot basis. Several sales were to be developed into condominium developments and a number into over 55 developments. These also help "bracket" the subject value. Two of the primary concerns that I have addressed is the location, and the current state of the market. Some of the sales were sold several years ago in "hot" markets. As such they would set a ceiling for value. Also of major concern is the degenerating current market both on a national basis and a more local basis. With these factors in mind I have adjusted the sales on a per lot basis to arrive at an appropriately supported conclusion from this approach. Also developed is the cost of development approach. For this I have consulted with S. Campbell and developed a likely or potential development scenario. With this approach the future condition of the market is of prime concern since sales of lots would take place in the future. Like all current market participants I have concern regarding the recession and current degrading housing market. I have factored this into the calculation of value by using conservative discount rates, longer term absorption period and a reduction for potential of some of the lots not being approached. Northampton has proved over a long period to time to be more stable and somewhat more resistant to downturns than many of the more margin locations and competiting market areas. None the less the current downturn is severe enough that many market participants have indicated grave concerns regarding the short term housing prospects. Finally I have tried to consider the impact of the newly offer and proposed units, lots and housing options at the Village Hill project in Northampton. The builder developed is now offering 32 units of a variety of types for sale and according to press reports 100 units are planned in the first stages of development. This is a huge number of units for a market the size of Northampton. This should have negative impact on competition in the market for like type units. With these considerations in mind I have concluded there is sufficient support for the conclusion of value at $970,000 from this approach. Therefore, as of October 16, 2008, it is my opinion that the market value of the property as described in this report, subject to the stated hypothetical conditions and extraordinary assumptions listed in this report, off 100 acres located off River Road, Northampton, Massachusetts, to be is: $970,000. River Road, 101 acres Northampton, Massachusetts PART IV EXHIBITS AND ADDENDA October 16, 2008 Page_ii t r River Road, 101 acres J Northampton, Massachusetts LOCATION MAP NORTHAMPTON, MA !';•lywanolik I Il I toll' z. "Ree ff. WILLIAMSBURG Page 109) Aferithiu "4. 111,1x, l'ond .1 (11,ICLN Y. BE .1 01,4 teRte "-ier coupse Air MI ER 4 'At r Or p LooK \VORIAL YI•W"'" ,i••Itee peiss; 1 6Fri:1% 1,115 Le, nENCE I s ARRA 11 CLSCVE C.f. tf October 16, 2008 Page iii BRIDGE -11 1.1 EAU OW s 'A' s r River Road, 101 acres Northampton, Massachusetts ASSESSORS MAP WITH ZONING OVERLAY October 16, 2008 Page iv River Road, 101 acres Northampton, Massachusetts SALE #1 Location: Sale Price: Barton Avenue, Belchertown, MA $420,000, ($30,000 per lot 14units) Sale Date: January 29, 2008 Grantor: Breezy Acres LLC, Gill, MA Grantee: Crestview Acres, Inc, of Chicopee, MA Legal Reference: Book 9381, Page 140 Financing: $750,000 form Chicopee Savings Bank No prior sales in the three years prior. Financing: Property Details Land Area: 32.72 acres Zoning: Frontage: Fuller Road Topography: Utilities: El., but no public water or sewer Units: 14 October 16, 2008 Page v Descriptions This property is was survey and approved as a definitive subdivisions prior to the sale. A plan was completed and recorded on January 2007 by Ecotec Environmental Associates, of East Longmeadow. The plan is recorded in Plan Book 217 page 95 at the registry. There are 15 lots but of these 14 are building lots. The property is located on the east side of Barton Avenue. None of the infrastructure had been completed as of the date of sale. The grantor owns abutting remaining land. He reserved the right to use Crestview Drive, for access to his land and to use any utility connections along at this road. Several lots are now listed for sale. Lot F and K, both being .94 acres are listed at $109,900 and have been on the market 248 days, on the high end lots I and G are listed at $119,900 and are 3.47 and 3.49 acres. River Road, 101 acres Northampton, Massachusetts SALE #2 Location: Sale Price: Effective Sale Price: Sale Date: Grantor: Grantee: Legal Reference: Financing: Land Area: 10.55 acres Zoning: Business C Topography: Level Newton Street, South Hadley, MA $900,000 $725,000 ($20,714 per unit) March 28, 2007 (no sales within the past three years) Frank and Rita Falcetti, Elvina Labrie and Linda Bernier Whispering Pines at Root Road, LLC Book 9075 Page 244 and 251 $4,100,000 to Florence Savings Bank Frontage: 560.16 linear feet on Bridge Road Utilities: Water, Sewer, Gas and Electricity Units: 34 October 16, 2008 Page vi Newton Street is Route 116, which is a mixed use area with both commercial and residential uses nearby. addition to the many commercial uses. Mount Holyoke College campus is about one mile north of this property. The site is 10.55 acres and has a road frontage of 560.16'. There was a single family house on site. This has an estimated value of $175,000. This should be divided off from the subdivision. The site is permitted for 34 residential condos and one business condo. It is irregular in shape but is mostly level with street grade and is mostly open land. There is the Stony Brook that runs though part of the site and there are wetlands along this area. The property had been listed for sale with Macmillian and Sons, Inca for about a year for $1,100,000 but had been on the market for many years, over 10, before this last listing and sale. The broker at Macmillian was Ed Umbrasas. River Road, 101 acres Northampton, Massachusetts SALE #3 October 16, 2008 Page vii Location: 144 Fuller Road, Chicopee, MA Sale Price: $600,000 Effective Sale Price: $610,000 ($16,944 per unit 36 units) Sale Date: October 5, 2006 Grantor: Helen Kulig, Executrix of the Estate of Alphonsa E. Kulig Grantee: Carle E. Anderson Legal Reference: Book 16240, Page 3 The property was immediately transferred to a related party a consideration of $1.00 subsequent to the aforementioned book and page. This transaction can be found in the Hampden County Registry of Deeds, Book 16240, Page 5. After this sale there was a form of ownership change from to A.H.H Inc. on the same date to Oakhill Condominiums Inc. as recorded in Book 16240, Page 6. Latter there was a corrective deed recorded in Book 17344, Page 317 on 6/13/08. Financing: $450,000 to Chicopee Savings Bank Land Area: 5.72 acres Zoning: Residential Al Frontage: 752.70' Fuller Road Topography: Level Utilities: W, G E Units: 36 This is the Oakhill Estates condominium project. The property is just south of the Massachusetts Turnpike, with the Chicopee River just south and I -91 to the east and west by Memorial Avenue (Route 33). This is a heavily traveled road with a mix of commercial and residential uses. The sale included a single family ranch house of 1,525 square feet with both a single and three car garages. The structures were demolished. The cost of this is estimated at $10,000. The plans for the property were for 36 condominium units. Final approval was granted on May 8, 2007 by the Chicopee Planning Board. Plans are for the units to be garden style priced at $205,000 to $230,000. River Road, 101 acres Northampton, Massachusetts SALE #4 Location: Sale Price: Sale Date: Grantor: Grantee: Legal Reference: No prior sales within the last t Financing: Land Area: 8.71 acres Zoning: RM -20 Topography: Steeply Sloping. 717 Northampton Street, Holyoke, MA $450,000, ($10,976 per unit 41 total) October 27, 2006 Patricia A. Davignon Riverview Estates, LLP Book 16286, Page 359 hree years Not available Frontage: 367' linear feet on Northampton St. Utilities: Water, Sewer, Gas, and Electricity Units: 41 October 16, 2008 Page viii This property is located near the Mount Tom Reservation area of Holyoke, on Northampton Street, also known as Route 5. This runs next to I -91 and is north and west of the city center. It tends to be a more suburban rural area. The property is on the west side of the highway. There is a total size of 8.71 acres with a road frontage of 367'. There was a single family house and two barns on the property at the time of sale. Northampton street. This is an irregularly shaped wooded parcel that slopes up moderately from the street. From the higher sections there are long range expansive views of the pioneer valley to the east and the Connecticut. River. There is a wetland area in the southwester corner of the lot. There also is some traffic noise from I -91. River Road, 101 acres Northampton, Massachusetts SALE #5 Location: Sale Price: Sale Date: Grantor: Grantee: Legal Reference: No prior sales within Financing: Not available 20 Bridge Road, Northampton, MA $1,005,000 ($23,929 per unit) July 12, 2006 Erwin C. Warner Bridge Road, LLC Book 8791, Page 26 the last three years October 16, 2008 Page ix Land Area: 22.92 acres Frontage: 559.66 linear feet on Bridge Road Zoning: Urban Residential A Utilities: Water, Sewer, Gas and Electricity Topography: Slopes upward from Bridge Road. Units: 42 This property is located near the intersection of Bridge Road and Route 9, in Florence which is to the northwest of the center of Northampton. The property is next to the middle school near Look Park. It is 22.92 aces and had been permitted for 42 age restricted over 55 condominium units. The plans are for the units to range between 1,791 square feet and 2,187 square feet. When the property was purchases it was improved with a single family house. The house was to remain with the seller as a life estate but the development is to be built around the house but the house is to be considered part of the development so it would comply with zoning. There is a total of 559.66 feet of road frontage on Bridge Road. At the upper levels there are long range expansive views of the pioneer valley. This is a woodland parcel. The house is setback uphill from the road, 700 feet or so. According to the seller the sale had been negotiated in 2002 but took until 2006 to close. River Road, 101 acres Northampton, Massachusetts SALE #6 Location: Sale Price: Effective Sale Price: Sale Date: Grantor: Grantee: Legal Reference: No prior sales within the last Financing: Land Area: 20.99 acres Zoning: Residence A Utilities: Water, Sewer, Gas and Elec. 78 Granville Road, Westfield, MA $1,475,000 $1,200,000, ($28,571 per unit, 42) November 10, 2006 and July 13, 2007 Various Granville Road, LLC Book 16319, Page 200 and Book 16806, Page 574 three years $4,540,000 to Chicopee Savings Frontage: 200 on Granville Road Topography: Mostly Level Units: 42 October 16, 2008 Page x This property is located on Granville Road in southwestern Westfield. This is a residential area off of Route 20 and Route 202. portion of the City. This was an assemblage of three parcels. The first was purchased in November of 2006 for $275,000. This is a 20,000 square foot site that was improved with a single family cape house of 1,800 square feet. The single family will be retained and sold off as a condo unit but was important to the project to help the other parcels meet the minimum frontage requirement of 125 feet. The value of the cape style house is estimated at $275,000. The other two parcels were purchased for a total of $1,200,000. They are located behind the house. They have a total size of 20.5 acres. The site is irregular in shape with some elevation in the site. Towards the rear of the property there is steep drop off. From this area is some potential for good views. There is plans for 42 condominium units, including the one which is the single family home. Of these 23 are to be freestanding units, nine duplex units and the converted single family dwelling. They are to be garden style units with lofts. A special permit and site plan approval was granted on May 3, 2007 from the Westfield City Council. The rear land sale was contingent on the project getting full approval from the City Council. River Road, 101 acres Northampton, Massachusetts SALE #7 Location: Sale Price: Effective Sale Price: Sale Date: Grantor: Grantee: Legal Reference: No prior sales within Financing: Land area: 30.07 acres Topography: Mostly Level Units: 44 164 194 South Street, Agawam, MA $1,150,000 $1,180,000 $26,818 per unit 44 units) November 4 2005 and August 30, 2007 Various John E. Drost Jr., Trustee of 194 South St. Nominee Trust Book 15471, Page 561 and Book 16898, Page 130 the last three years $900,000 to Bank of Western Mass Zoning: Residential RA -5 Utilities: Water, Sewer, Gas and Electricity October 16, 2008 Page xi The total project cost was $1,150,000 for the two parcels of land plus an addition $30,000 to one seller. This was the option cost over about one year. The property is located off of South Street, in southeastern Agawam. This is a residential area, but there are some spot commercial uses nearby. This was an assemblage of two parcels. The first parcel was purchased fro $650,000 on November 4, 2005 for $650,000. This is a 5.7 acre parcel with a single story commercial building occupied by the VGW. The building was 2,646 square feet in size. The building was to be renovated and used as a community center for the project. The second parcel was purchased for $500,000. This property was 24.37 acres and was vacant. They were being re -zoned from Residential /Agricultural to the Over 55 Zoning district. A zone change from AG and RA -2 to RA -5 (age restricted zone) that limits density to three units /acre was obtained. The site has some wetlands, endangered species issues, and topography issues which limited the project from the original plan of 78 units to 44. The final plan was for 22 duplex units plus the converted community house. The units are to be 2,000 square foot units of townhouse style. The initial offering of the units was for about $375,000. River Road, 101 acres Northampton, Massachusetts SALE #8 Location: Sale Price: Sale Date: Grantor: Grantee: Legal Reference: No prior sales within the last Financing: Land Area: 19.71 Topography: Gentle Slope Units: 50 Brush Hill Road, West Springfield, MA $875,000 ($17,500 per unit 50 units) January 4, 2008 Quinnehtuk Company Beech Hill Development, Inc. Land Court Certificate 33555 three years $656,250 to United Bank Zoning: Residence SU -M Utilities: Water, Sewer, Gas, and Electricity October 16, 2008 Page xii DESCRIPTIONS This property is located in a residential section of Brush Hill Avenue, West Springfield. Before the sale the buyer petitioned the town for a zone change to allow an age restricted condominium project. Prior to the sale the property was zoned Industrial Park but it was then re -zoned to Special Use -Multi Family (SU- M). This change was approved November 11, 2007. The sale was contingent upon the zone change plus all approval for the 50 unit condominium development. Beech Hill Development, Inc, is a well known local builder who has developed another age restricted condominium projects in the area. One was known as Cedar Woods. River Road, 101 acres Northampton, Massachusetts SALE #9 Location: Sale Price: Effective Sale Price: Sale Date: Grantor: Grantee: Legal Reference: Financing: Property Details Land Area: 53.57 acres Frontage: Utilities: W, G E The Oaks, Birts Pit Road, Northampton, MA $1,500,000 ($27,778 per unit 54 units) 1/22/2004 Northampton Oaks, LLC Oak Ridge Road, LLC Book 7344, Page 37 Unavailable Zoning: SR semi residential Topography: slightly sloping up to the south Units: 54 October 16, 2008 Page xiii Descriptions This property is off the south side of Burts Pit Road, in a SR suburban residential zone. This is a planned cluster development with open spaces along the road and west and south sides. There are two entrances planned off the road frontage. There also is a wetland and common areas in the center of the site. All of the lots are for single family development but with ten having the potential to be for two family units and eight being reserved for affordable housing. The total inter road is to be 3,650 linear feet. Twenty eight lots were to be service by the city water and sewer system with twenty six lots having private water and sewer systems. SALE #10 River Road, 101 acres October 16, 2008 Northampton, Massachusetts Page xiv Location: 359 East Street (Hampton Village Condos) Easthampton, MA Sale Price: $1,098,000, ($18,300 per unit 60) Sale Date: December 10` 22n of 2004 Grantor: Richard Lafond Arlene B. Shaeffer Grantee: Hampton East, LLC Legal Reference: Book 8110, Page 204 216 No prior sales in past three years. Financing: $2,450,000 to Chicopee Savings Bank Land Area: 45.32 acres Frontage: 160 linear feet on Main St. 115 on Paul St. Zoning: R -10, R -15, R -35 Topography: Level Utilities: Water, Elec., Gas, Sewer Units: 60 The property is located off of Route 10, Main Street in south of the town center.- There is some heavy traffic in the area. The lot is of 45.32 acres as an assembledge with about 3.39 acres in wetlands. The total property was then permitted for a 60 unit condominium project. Of the total 44 units were to be age restricted for 55 and older. The units are to be between 1,700 square feet and 2,300 square feet. They are to be all two bedroom units with anticipated sale prices ranging from $200,000 to $310,000. The property was not permitted prior to the sale. River Road, 101 acres Northampton, Massachusetts SALE #11 Location: Sale Price: Effective Sale Price: Sale Date: Grantor: Grantee: Legal Reference: No prior sales within the last Financing: Land Area: 19.876 acres Zoning: Residence A 1 Utilities: Water, S, Gas Elc. 939 Piper Road, West Springfield, MA $945,000 $860,000, ($13,231 per unit 65) 10/12/2004, 1/27/05, 4/04/06 Various Cedar Woods Development, Inc. Book 14549, Page 300 three years United Bank Frontage: 291.12' on Piper Road Topography: Slight slope Units: 65 October 16, 2008 Page xv The property is located in a residential section of West Springfield off of Piper Road. This is a residential property that is somewhat rural. The development is an assemblage of three parcels. Overall this is an irregular shaped parcel with only slight slopes. The property was improved with a farm stand, and nursery that was to be demolished. From the total property a single family building lot was to be surveyed out and sold off. The value of this is estimated at $90,000. The buyer, the proposed developer, had petitioned the town for a zone change to allow the construction of the condominium project. The proposal was to re -zone the property from Residence A 1 to Special Use Multi Family (SU -M). The re -zone was requested on September 6, 2004 and approval was approved on October 18, 2004. The planned for developed was for 65 garden style units. These were to be age restricted condominium units. The units were planned to be two bedrooms with sizes ranging from 1,268 to 1,728 square feet. The prince range of the units was to range from $255,000 to $305,000. River Road, 101 acres October 16, 2008 Northampton, Massachusetts Page xvi SALE #12 Location: East Street Miller Street, Ludlow, MA Sale Price: $3,200,000 Effective Sale Price: $2,809,000, ($35,113 per unit -80) Sale Date: September 16, 2006 Grantor: GM M Realty Trust Grantee: Miller Street Nominee Trust Legal Reference: Book 16190, Page 281 No prior sales within the last three years Financing: $1,250,000 to Chicopee Savings Bank and $1,400,000 to the sellers Land Area: 30.83 acres Frontage: 1,393 linear feet on East Street Zoning: Residential B 441' on Miller Street and 290' on Tower Road -Utilities: Water, Sewer, G, Ele. Units: 80 Topography: Mostly level at street grade The property is located in Ludlow at the corner of Miller and East Street. Because the property had been zoned agricultural the buyer had to apply for a zone change from to residential to allow for the development of the parcel. The plan was for a total of 80 age restricted condominiums. This zone change was approved. There are three curb cuts into the parcel off of East Street. Access off of Miller Street is not possible. This is a former storage yard that was vacant at the time of sale except for a small building. This was removed after the sale. There is a culvert along the road frontage and a wetlands area off the frontage. A further limitation to use is a gas line that runs across the entire parcel. According to the appraiser of the property the sale was to include an initial payment of $1,800,000 at closing with the sellers to give a second mortgage of $1,400,000 at %5. The second is to be repaid in $20,000 increments, at the time of each condo sale for the first 60 units. The condominium units are to have a price range between $250,000 to $350,000. I have spoke with the appraiser at Crowley Associates in Springfield and he discounted the sales price because the $3,200,000 would not be received all at once. His calculation of the effective sale price was based on an assumption of a five year sell out, and a discount of the loan at 12% over the five -year term. This results in an adjusted value of the second loan of $1,009,352. This with the first payment results in an adjusted sales price of $2,809,000. River Road, 101 acres Northampton, Massachusetts SALE #13 Location: Sale Price: Sale Date: Grantor: Grantee: Legal Reference: No prior sales within Financing: Land Area: 34.03 acres Zoning: Rural Residential Utilities: Water, Sewer, G& E Summer Hill Condos, Daniel Shays Highway, Belchertown, MA $1,200,000, $13,333 per unit 90 units) October 17, 2005 Clifford, Lawrence, Janice Gretta Tucker Summer Hill Estates Development, LLC Book 8480, Page 323 the last three years $2,550,000 to Country Bank Frontage: See Below Topography: Sloping Units: 90 October 16, 2008 Page xvii This is located just off Route 9 and Route 202 to the north of the center of Belchertown. This is a growth area with several subdivisions nearby and an active residential market with population growth. The property was permitted for 90 units and was to be an over 55 age restricted development. The plan was for this to be a two stage development. The property has a size of 34.03 acres and has frontage on Daniel Shays Highway of 200.72' and on Federal Street of 223.07. It is shown on the assessors map as 238 lot 57 and map 231/238 parcel 56 with a section of map 238 parcel 32. This is an irregular shaped parcel that slopes up from the road frontage and is all wooded and there is a small wetlands area. River Road, 101 acres October 16, 2008 Northampton, Massachusetts Page xviii SALE #14 Location: Chestnut Street and Benton Drive, East Longmeadow, MA Sale Price: $3,562,500, ($30,191 per unit 118 units) Sale Date: November 2, 2006 Grantor: Rugby Properties, LLC Grantee: D.R. Chestnut, LLC Legal Reference: Book 16302, Page 279 No prior sales within the last three years Financing: $7,090,000 to Bank of Western Mass Land Area: 54.12 acres Frontage: 527.63' on Chestnut Street and 77.84 on Benton Drive Zoning: Residential Topography: Mostly Level Utilities: Water, Sewer, Gas and El. Units: 118 This property is in west Longmeadow on Chestnut Street and Benton Drive. This is a residential area. The property had been zoned Industrial Garden District so re- zoning was required for development. The project is known as the Fields at Chestnut. This is an age- restricted 55 and over housing development. After the sale there had been some delay in construction because part of the site was in the Natural Heritage Priority Habitat area. The development was to be in several stages with Phase I being on 10 acres with 28 units. Phase II was to have 17 units. The forecast range of sales prices was to be between $369,000 and $429,000. River Road, 101 acres Northampton, Massachusetts ASSESSORS MAP 5 BLOCK 1 LOT 1 River Road, 101 acres October 16, 2008 Northampton, Massachusetts Page xx LEGAL DESCRIPTION BOOK 697 PAGE 161 HAMPSHIRE COUNTY REGISTRY OF DEEDS Bonk 69 Know all Men by these Presents, That I, Eyroo !coils of ■iIliaceburg le the County of 6spshire and Cos eaneealtb of iiaesehtuetta IN CUNSIDEnAT1f1N Cc Twenty eves Rtndred seventy four and 6 /19A.dollara. p.uh. She InhabLt4at..of the COO11t7 of Lap.hire of tha.sald.Cossoonsalth.of Niasachusetta ...rM l.wr1 441.1. r1a..11 .1'J. d. aaetr) err, val tai, I..,a.i...a 4 .wna7 aw. J.r rid Inhabitant., of the County of Ea.¢ahlre a oertcfn tract of land situate In the City of Jortbaaptoa lo the said County of Hampshire bounded and des- cribed as follows to eft; Beginning it it narked Locust tree on tts northwesterly side of the bighwgy leading trop Leeds to ilsydenville.knowa as The River Road' the said tree staading at the soutttrly corner of land of the Venotuet S11k Company; thence 32 deb. 40 win. W. along load of the .aid Company .boot wiz hundred eighty three dad five tenths (683.5) feet to a anrted Elreh tree;thenee 1. 88 deg. :i0 min. W. along land of the astd CacFay two hundred slaves (211) feet to an iron pin; thence 1. 6? deg. 15 sin. V. along land eopi.oaed to belong to one Simonsen nleeteon hundred seventy one (1971) feet to A1y Brook; thence &utterly tollowieg the general ling of tot said brook shout two thousand sixty six (2066) feet; thence 8. 88 deg. 10 min. E. along lead of one Clark seven hundred ninety six and acne teatte (t96.9) feet; thence continuing along land of the maid Clark S. 87 deg. t. nine hundred four and sit tsothe feet (804.6) to an iron ;in at the northea terly corner of land of the sold Clark; thence K. 86 deg. 10 min. 1. along land of one Eeney about flee hundred sixty seven and vie tenth, (867.6) feet to the said highway; thence lortterly slung tit easterly aide of the said hig ?sty about fifteen hundred fifty (1550) feet to the place of Legiraleg LM containing one hundred sir and seven tenths (108.7) scree of land. Being the save premises conveyed to Luther Lounge. Byron Looms and /deio 7. 7111er by deed of Josiah Parson' and Chsmoney T. Parsons dated November let 1881 recorded with Hampshire County Leeds In boot 367 page 473. See also deed of Edwin 7. Killer to this grantor dated April 13th 1988 recorded as above in bock 418 page 484. See also Eat. of Lather Woe* late of E11)ias'burg entered in the Probate Court for the said County of Hampshire. The above property is shown oa Exhibit B. Site I.D. BS33%C084- -River Rd., Leeds, MA- (1203) I61 Byron load. Luther Loomis' Estate, To Inhabitants of County of Saw shire, 106.7 A. The ply Road. Leeds. Northampton River Road, 101 acres Northampton, Massachusetts COPY OF THE MASSACHUSETTS NATURAL HERITAGE ATLAS MAP 12 EDITION, SHOWING THE SUBJECT AREA WITH PRIORITY HABITAT AND ENDANGERED SPECIES OVERLAY October 16, 2008 Page xxi River Road, 101 acres Northampton, Massachusetts S. CAMPBELL REPORT WITH COMMENTS, THREE PRELIMINARY DEVELOPMENT OPTIONS AND RESUME 6 pages Resume Sara E. Campbell, PE Professional Experience Sara E. Campbell, PE Consulting Civil Engineer 1999 Present Corer Colantonio, Inc. South Deerfield, MA Engineering Manager 1997 -1999 Sara E. Campbell,PE Consulting Civil Engineer- Millers Falls, MA 1992 -1996 Greenfield Community College Greenfield, MA Adjunct Engineering Instructor 1993 C.T. Male Associates Greenfield, MA Staff Engineer 1987 -1991 Langan Engineering Associates Elmwood Park, NJ Staff Engineer 1980 -1991 Professional Affiliations Engineering Mentor, 2008 Future City Competition, Northeast Region Engineers Without Borders Member Society of Women Engineers Member, regional conference committee 2005, panelist 2008 Boston Society of Civil Engineers Member, former Board of Government, former Senior VP Westem Massachusetts Branch, American Society of Civil Engineers Past President Women in Engineering Program, Worcester Polytechnic Institute Member 2003 -2006 College and Industry Advisory Council, Women in Engineering Program, UMass Amherst 1994 -6 Civic Activities Girl Scout Leader and Service Unit Management team 2004 present Polish Genealogical Society of Massachusetts Secretary, Webmaster 1993 present The Country Players Business Manager, Webmaster 2007 present Montague Economic Development and Industrial Corporation Chairman 1990 -2000 Franklin County Community Development Corporation Board of Directors 1993 -1999 Education Master of Business Administration Western New England College Master of Engineering, Civil Comell University One semester program in British history and culture University of Bath, England Bachelor of Science, Civil Engineering Union College 16 Prospect Street Millers Falls, MA 01344 413 -423 -3581 saranoh(Jol,com October 16, 2008 Page xxii River Road, 101 acres Northampton, Massachusetts Sara E. Campbell, PE Consulting Civil Engineer Site Analysis for Hampshire COG River Road Property The subject property is a nearly square 106 acre parcel with approximately 1,550 ft of frontage on River Road as its eastern boundary. The northern boundary is the town line of Williamsburg, with Fort Hill Drive ending at the property line. On the west the property is bounded by Day Brook flowing from the north. The southern property line is a straight line with woods to the south. Both the east and west sides of the project are defined by flowing streams, which carry a 200 ft. protective zone under the Massachusetts Wetland Protection Act. The site is also on the Natural Heritage map of endangered species. It is not known how this zone along the Mill River would impact potential development. The central portion of the land is improved with a nursing home (long term care facility) with associated parking. A wood -frame residence that predates the construction of the current facility is unoccupied. The former "County Sanitorium" was located just to the south of the current facility. It is not known if demolition debris remain. An elevated water storage tank which serves the site is to the west of the building. Seasonal buildings and a swimming pool comprise a day camping facility in the northwest quadrant of the property. Development of the property is constrained by the need for adequate access. Along River Road, slopes at the frontage are steep and the existing site driveway winds along the contours. This makes dividing new lots off the frontage impractical. The driveway climbs for approximately 1,500 ft laterally to reach the central area. The slope appears to be between 8 and 10% grade. The paved width is 21 to 24 feet. From the north, approximately 700 f3 of driveway extend from Fort Hill Drive in Williamsburg to provide a secondary access. This driveway is at a 3 to 5% grade and approximately 18 ft. wide. Although both provide vehicular access, neither are roads in the legal sense of creating frontage for new lots. The site currently is home to two unrelated uses on one lot. This is not acceptable under zoning. Redevelopment of the property would require compliance with all pertinent codes and rules such as establishing frontage for individual subdivided Tots. Based on previous analysis of the sanitary sewer from the facility to the City system in River Road, upgrading this line would be necessary for new development, and recommended for continued use of the current facility. This cost would apply to any use of the land. Budget estimate of replacement cost is $375,000. The water supply, which comes from Williamsburg appears to be adequate for new development. The elevated 140,000 gallon water storage tank, owned by the facility, which provides reliable pressure and fire suppression supply, will be a necessary part of the new development. New development would have to work around the tank or replace it. 16 Prospect Street Millers Falls, MA 01344 saranoh@ao►.com 413 -423 -3581 October 16, 2008 Page xxiii River Road, 101 acres Northampton, Massachusetts Sara E. Campbell, PE Consulting Civil Engineer We have considered the site for residential development. It is advantageous to provide a range of lots to provide various sizes and amenities. In this case, those closest to the existing nursing home could be seen to be less desirable to potential purchasers, unless they were targeted to the elderly and shared services could be provided at the nursing home, such as meals or social activities. The lots on the central plateau are flat, while views on the slopes to the east and west could be a selling point. The Rural Residential zoning of the property stipulates minimum residential lot sizes of 40,000 s.f. (just under an acre) and I75 ft. of road frontage. The zoning code also contains a provision for a cluster development, allowing 1.1 unit/acre, excluding roads and steep slopes. This analysis assumes that the existing site driveway could be improved as a subdivision road, given the existing slopes of approximately 8 -10 with the maximum allowable slope 8% under Northampton Subdivision Regulations. It appears that the most likely traffic pattern would be predominantly from the south, with most employment and shopping opportunities in that direction. The site is approximately equidistant between Leeds and Haydenville villages. Either provides basic needs such as post office and convenience stores. In any case, both access points should be maintained and developed to insure access to /from the site in case of emergency. The first development scenario considers residential development of the remaining land around the existing facility. The camp would not be preserved. It would be necessary to upgrade the two access drives (2,200 If) and gain approval from the Northampton Planning Board as Subdivision Roads, then a loop road could be constructed around the existing facility. Approximately 46 one -acre lots could be subdivided from the new loop, 5,000 feet in length. Site geometry dictates smaller lots near the existing nursing home. These could be individual homes, screened from the parking areas, or a more dense cluster if this is marketable. The larger lots on the perimeter would enjoy more varied terrain, views, streams, and potentially carry a higher price. Budget costs to prepare lots for sale Option A would include: Sewer replacement 375,000 Upgrade 1,900 If road w/ drainage 300,000 New Road w /water and sewer line 5,000 ft $1,500,000 Soft costs: engineering, legal 100,000 Total $50,000 per lot, with the nursing home remaining; no costs attributed to maintaining or improving the nursing home. If the existing use were to be discontinued, the development plan would be more flexible. Road alignment would not be dependant on the existing facility. It could be more feasible to cluster groups of residential units and potentially offer a wider range of lot sizes and characteristics. A grid pattern of new streets would yield at least 50 lots ranging in size from 1 to 4 acres. The water tower would pose the largest impediment to at least two of the lots shown. 16 Prospect Street Millers Falls, MA 01344 saranoh @aol.com 413 423 -3581 October 16, 2008 Page xxiv River Road, 101 acres Northampton, Massachusetts Option B budget estimate is: Sewer Replacement 375,000 Improve existing drives 1,600 ft 250,000 New Road 6,400 ft $1,920,000 Soft costs 100,000 Cost $53,000 per lot plus the cost of demolition. More dense clustering would decrease the length of road required, but would result in less dedicated Large lots and increased common space. A park could be developed around the water tower and playing fields established. Option C budget estimate. Sewer replacement Improve existing drives 1,600 ft New road 2,600 ft Soft costs Cost $25,000 per lot plus the cost of demolition These costs are budget estimates only, and are not based on precise measurements or designs. The number of units could vary based on topography, wetlands, or endangered species constraints. Hmnpshirecare.doc 375,000 250,000 800,000 100,000 Sara E. Campbell PE Consulting Civil Engineer 16 Prospect Street Millers Falls, MA 01344 saranoh@aol.com 413 423 -3581 October 16, 2008 Page xxv River Road, 101 acres Northampton, Massachusetts October 16, 2008 Page xxvi 0 r r River Road, 101 acres Northampton, Massachusetts October 16, 2008 Page xxvii r River Road, 101 acres Northampton, Massachusetts October 16, 2008 Page xxviii F River Road, 101 acres J October 16, 2008 Northampton, Massachusetts Page xxix QUALIFICATIONS KIM A. LEVITCH, SRA MA Certified General Real Estate Appraiser, lic #258, Exp. 12/05/08 State of Vermont License #80- 0000064, Exp. 05/31/09 New Hampshire, Certified General Appraiser, NHCG -663, exp. 12/10 Owner: K. Levitch Associates, 40 School Street, Greenfield, MA 01301 General Education: Graduate of Ohio University, Athens, Ohio, BGS, 1971 Professional Designations Associations: SRA The Appraisal Institute, Chicago, Ill. GRI Graduate Realtors Institute, National Association of Realtors Realtor, Pioneer Valley Association of Realtors, National Association of Realtors Marshall Swift Licensed User #1229559 (Cost Data) Appraisal Education: Advanced Residential Applications Case Studies, Pt 1 and 2, Appraisal Institute, 2007 Highest Best Use Analysis and Market Analysis, 520 Appraisal Institute, 2006 Yellow Book Seminar, Federal Land Acquisitions, 2004 Supporting Capitalization Rates, Appraisal Institute, 2004 Regression Analysis in Appraisal Practice, Appraisal Institute, 2003 Standards of Professional Practice, Course 430, Appraisal Institute, 2001 Highest and Best Use Analysis, Appraisal Institute, 2001 Partial Interest Valuation, Divided, Appraisal Institute, 1999 Partial Interest Valuation, Undivided, Appraisal Institute, 1999 Small Retail Property Valuation, Appraisal Institute, 1998 Office Building Valuation, Appraisal Institute, November 1995 USPAP Update, Appraisal Institute, October 1995 Subdivision Analysis, Appraisal Institute, 1994 Discounted Cash Flow Analysis, Appraisal Institute, August 1994 Report Writing and Valuation Analysis, Athens, GA, 1992 Massachusetts Graduate Realtors Institute Course 1, 1978 Massachusetts Graduate Realtors Institute Course 2, 1979 Massachusetts Graduate Realtors Institute Course 3, 1979 American Institute of Real Estate Appraisers: Principles of Real Estate Appraisal, 1982 Basic Valuation, 1982 Standards of Professional Practice, 1985 Capitalization, Part A, 1985, Capitalization, Part B, 1985 Investment Analysis, 1986 Industrial Valuation, 1986 Case Studies, 1986 Report Writing, 1987 Litigation Valuation, 1988 Society of Real Estate Appraisers: 1070 Fannie Mae Report Seminar, 1983 Developments in Income, Property Valuation, 1983 River Road, 101 acres Northampton, Massachusetts Principles of Income Property Appraising 201, 1984 Market and Marketability Analysis, 1984 R -41B Seminar, 1986 R-41C Seminar, 1987 Introductory Commercial Real Estate, 1984 Massachusetts Association of Realtors The Cost Approach to Value, Seminar, 1985 Massachusetts Association of Appraisers: USPAP Appraisal Institute 1991 Teacher of Appraisal Courses Greenfield Community College: Instructor, Real Estate Appraisal, 1985 Instructor, Real Estate Investment Analysis, 1986 Instructor, Introduction to Real Estate Appraisal, 1987, 1988, 1989 Other Courses and Seminars: Reviewing the URAR Professional Associations and Affiliations Pioneer Valley Plan for Progress, Trustee, 1995 -2002 Franklin County Chamber of Commerce, Board of Directors 1996 present Greenfield Housing Partnership Shelburne Housing Authority, Chairman of the Board, 2000 present Franklin County Housing Partnership Franklin County Community Development, Industrial Advisory Committee Franklin County Chamber of Commerce, Mall Study Committee Franklin County Chamber of Commerce, Technical Services Advisory Committee Franklin County Planning Commission 1995, to present Franklin County Board of Realtors: Education Chairman, 1979 Franklin- Hampshire Board of Realtors: Secretary 1983, 1984 Education Chairman, 1984 Director, 1985, 1986, 1987 Society of Real Estate Appraisers: Board of Directors, Chapter 104, 1987 Chairman, Candidate Guidance Committee Court Experience Qualified Witness: Superior Court, Hampshire and Franlin Counties Family and Probate Court, Franklin, Worcester Counties MA Appellate Tax Court Northampton Federal Bankruptcy Court, Worcester, MA Federal District Court, Boston, MA PARTIAL CLIENT LIST BANKS AND FINANCIAL INSTITUTIONS Fleet Bank of Massachusetts, N.A. Bank of America, Greenfield and Boston, MA October 16, 2008 Page xxx River Road, 101 acres Northampton, Massachusetts Greenfield Cooperative Bank, Greenfield Greenfield Savings Bank, Greenfield The Bank of Western Massachusetts United Savings Bank, Greenfield, Shelburne Falls Bank of Boston, Greenfield, Springfield, Pittsfield, Boston Beneficial Finance Company, Greenfield Home Equity, Danbury, Connecticut Multibank National of Western Massachusetts, Northampton Florence Savings Bank, Florence Chicopee Co- Operative Bank, West Springfield RECOLL Management Corporation, Hartford, Connecticut OTHER CLIENTS Olchowski and Olchowski, Attorneys, Greenfield Thomas T. Merrigan, Attorney, Greenfield Curtis, Callahan and Gates, Attorneys, Greenfield Levy Winer, Attorneys, Greenfield Northfield Mount Hermon School, Northfield Deerfield Academy, Deerfield, MA Bement School, Deerfield, MA Stoneleigh Burnham School, Greenfield, MA Northfield Mt. Herman School, Northfield, MA The Academy at Charlemont, Charlemont, MA The University of Massachusetts, Amherst, MA Hampshire College, Amherst, MA Farren Memorial Hospital, Montague Franklin Medical Center, Greenfield Franklin Land Trust, Buckland, MA Mt. Grace Land Conservation Trust, Athol, MA Rattlesnake Gutter Land Trust, Leverett, MA YMCA, Greenfield, MA Bulkley, Richardson and Gelinas, Springfield Cooley, Shrair, Alpert, Labovitz, Dambrov, P.C., Springfield GOVERNMENT AGENCIES US Fish and Wildlife Service, Regional Office, Hadley, MA Franklin County Regional Housing Authority, Greenfield, MA Franklin County Development Corporation, Greenfield, MA Massachusetts Land Bank Massachusetts Highway Department Department of Environmental Management, Comm, of MA Department of Fisheries and Wildlife Management, Comm. of MA Massachusetts Department of Capital Asset Management, Boston, MA Massachusetts Housing Partnership, Boston, MA Towns Cities: Amherst, Athol, Ashfield, Bernardston, Buckland, Belchertown, Conway, Colrain, Deerfield, Erving, Greenfield, Gill, Heath, Deerfield, Leverett, Montague, Monroe, Northampton, Northfield, Orange, Pittsfield, Shelburne, Shutesbury, Sunderland, Whately, Wendell, October 16, 2008 Page xxxi