Welcome to Our Open House for the Proposed Dublin Retail Project

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1 Welcme t Our Open Huse fr the Prpsed Dublin Retail Prject

2 PROPOSAL OVERVIEW Stre Structure Apprx. 378,000 sf 2-stry building (including flr-tceiling warehuse) Apprx. 1,300 parking spaces n-site fr IKEA Additinal parking fr ther retail n-site Ptential renewable energy (gethermal, slar) 52,000 sf f adjacent retail space Stre Design Blue exterir with yellw accent (clrs f Sweden) Stre design is enhanced by: A cmprehensive landscaping plan Cntemprary materials (glass, metal, etc.) Signage

3 PROPOSAL OVERVIEW Our Apprach Furniture & accessries all under ne rf 10,000 items available n-site designed / prduced by IKEA 50 inspiratinal rm-settings 3 mdel hme interirs See prduct, take hme, assemble & enjy n same day Furniture Shwrm Displays and rm settings reflecting all areas f hme Marketplace Accessries Ckware, rugs, lamps, etc. Self-Serve Furniture Area Prduct inventried n-site Family-Friendly Features Supervised children s play area Children s IKEA area in shwrm Baby care rms Numerus play areas thrughut the stre Preferred family parking Children eat free n Tuesdays Swedish Fd Offer 450-seat IKEA restaurant Swedish fd market Exit bistr

4 PROPOSAL OVERVIEW Site Histry IKEA submitted City IKEA clsed IKEA IKEA sells IKEA IKEA plans fr apprved n land decides land t repurchased submitted Dublin stre plans purchase nt t develper site current plan build stre Key Pints EIR cmpleted during applicatin; City Cuncil apprves prject IKEA builds radway and infrastructure slutins recmmended by EIR IKEA determines third Bay Area stre nt needed yet Current prject is similar t previus plan IKEA views this site as ideal lcatin fr nearby custmer base and prximity t I-580 Access t BART is key cmpnent f plan due t strng grwth f hme delivery service

5 COMMUNITY BENEFITS Generating Tax Revenue Tax revenue fr state, lcal gvernments, and schls (est.) $1.5 millin annually t City f Dublin $300,000 annually t DUSD $2.1 millin annually t Alameda Cunty $650,000 annually t BART Creating Jbs 350 full- & part-time jbs Up t 50 management psitins Mre than 500 cnstructin jbs Diverse pprtunities Gateway t glbal careers IKEA hires frm the lcal area Cmpetitive salaries fr cwrkers 20+ hrs/wk eligible fr fulltime benefits Bnus prgram, 401(k) matching, pensin plan, tuitin reimbursements Turnver rate less than industry standard

6 ABOUT IKEA Wh We Are: Our Origins The letters in IKEA cme frm the name Ingvar Kamprad, ur funder He grew up n a farm called Elmtaryd in Agunnaryd (a parish in suthern Sweden); started cmpany at 17 Wh We Are Nw IKEA has grwn int a wrldwide business Mre than 380 stres in 48 cuntries 978 suppliers extend reach int 50 cuntries Catalg distributin t mre than 217 millin peple wrldwide in 33 different languages Wrld s leading hme furnishings cmpany Knwn fr prducts f gd design, high quality and affrdable fr all IKEA is fr the many Cllege students Families f all ages Empty-nesters Senir citizens And everyne in between

7 ABOUT IKEA Where We Are Still a privately-held cmpany, mst f ur peratins are based in Sweden. With 771 millin glbal visitrs t IKEA in 2015, the United States: There are 42 IKEA stres in the U.S. with anther 8 that are currently prpsed r underway (including Dublin). cmpany is grwing. IKEA des nt pen stres very ften r just anywhere, as evidenced by the limited number f U.S. lcatins. Wrldwide: Glbally, there are mre than 380 IKEA stres in 48 cuntries.

8 ABOUT IKEA Stre Operatins Stre hurs 10am 9pm, Mnday thrugh Saturday 10am 8pm n Sunday Truck delivery times Deliveries t restck the stre wuld ccur vernight and be cmpleted by 9:30am, s as t nt c-mingle with custmers n-site. Since the trucks travel directly frm IKEA distributin centers and suppliers, IKEA cntrls rutes and times, which are ff-peak hurs. Safety and Security IKEA has a safety & security team at each stre which wrks t maintain a safe and familyfriendly shpping envirnment within the building as well as thrughut the prperty. The prpsed Dublin stre will be tied int alert systems with the Alameda Cunty Sheriff and Fire Departments.

9 GIVING BACK IKEA takes great pride in its scial respnsibility. Crprately, we have taken a particular interest in causes relating t children, families, and the envirnment. Arund the wrld, acrss the natin, and in lcal cmmunities where we perate stres, IKEA wrks with UNICEF, American Frests, Wrld Wildlife Fund, Save the Children, American Red Crss, and Feeding America. Case Study/Lcal Example In Emeryville, IKEA supprts a variety f lcal prgrams, including a recent partnership with UCSF Beniff Children's Hspital where IKEA cwrkers revamped 16 rms at the Children's Hspital Family Huse a lw-cst "hme away frm hme" fr qualifying families wh live 70 miles r mre frm the hspital. IKEA dnated new mattresses, pillws, linens, and artwrk t make each rm a cmfrtable hme away frm hme fr families.

10 SUSTAINABILITY Reflecting Our Swedish Heritage Sustainability is a crnerstne f ur business On track t prduce as much renewable energy as it cnsumes by 2020 Smart prduct design & prductin #1 amng glbal cmpanies fr using sustainable cttn Only use wd frm sustainable frests Flat-packing f gds & efficient distributin Stre peratins & plicies Renewable energy, including slar arrays atp 90% f ur U.S. lcatins Use f bimass and wind farms 70-80% recycling/waste reductin N mre plastic checkut Phased ut incandescent bulbs; nly sell & use LED lights EV charging 14 U.S. stres and cunting Prpsed Dublin Stre Clse prximity t BART is essential due t IKEA s ppular custmer hme delivery service; cwrkers als will use BART Rftp slar array Ptential fuel cell system A LEED-certified building EV charging statins

11 ADDITIONAL RETAIL, RESTAURANTS, ENTERTAINMENT A Unique Opprtunity Site includes 6 acres fr nn-ikea purpses; apprximately 52,000 sf f adjacent retail and sufficient parking spaces fr thse uses (separate frm IKEA parking) IKEA is currently in the prcess f identifying ptential additinal uses Ptential uses include: Restaurants Specialty retailers Entertainment-fcused businesses Site Enhancements Creating a welcming pedestrian envirnment and cmmunity gathering place Enhancing the cnnectivity with existing retail develpments and BART statin

12 REVIEW PROCESS Custmer Flw As part f the state-prescribed review, the City is cnducting a thrugh envirnmental analysis, which includes a cmprehensive lk at ptential traffic impacts and ways f addressing them. Ptential infrastructure imprvements will be cnsidered fr the prpsed IKEA retail prject. Existing Infrastructure In fact, the 2003 EIR recmmended several ff-site imprvements t manage custmer flw. As a result, IKEA built the fllwing infrastructure imprvements in 2004 fr an IKEA stre at this exact lcatin sme f which are nt being fully utilized due t site s current vacancy: Three dedicated left turn lanes frm Hacienda t Martinelli Tw dedicated left turn lanes frm Martinelli int the site Tw dedicated right turns frm Martinelli t Hacienda t feed int the ramp fr I-580

13 REVIEW PROCESS Estimated Timeline Spring 2016: File plans with City, initiating EIR prcess per State law Summer/Fall 2016: Cnduct cmmunity utreach Winter/Spring 2017: Public hearings Fall 2017: Cmmence cnstructin Spring 2019: Open IKEA stre CEQA Prcess As part f the state-prescribed review, the City is cnducting a thrugh envirnmental analysis, which includes a cmprehensive lk at ptential impacts and ways f addressing ptential issues. Belw are sme f the areas being studied: Aesthetics Traffic Bilgical Resurces Greenhuse Gases Land-Use / Planning Ppulatin / Husing Cultural Resurces Hazardus Materials Mineral Resurces Public Services Air Quality Gelgy / Sils Water Quality Nise And mre

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