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DI Proposed Work Program and Costs The following is the proposed research program and associated costs for each section of the study. 1) Demographic Analysis/Demand Forecast a Define the Secondary Market Area(S A)for senior housing located in Roseville(the City of Roseville is assumed to be the primary Market Area. b) Examine population and household growth trends for the senior(age 65 and over) base in l osev i Ile and the SMA from 1 980 to 2010, including current and 5-gear(2003)estimates. c Analyze population and household growth by age group} 65-74, 75 to 84 and 85 and over. � u d) view data on household tenure(owner/renter)of seniors, by age group,p, for Roseville and the S A. e Analyze senior household income data for 1997(1998, if available) for Roseville and the SIMA. ,0 &=ine age distribution data for the age 5 5 and over population. g) Based on demographic trends and utilizing the PAN Index(for assisted living), forecast dern and in the market area for the following t Ws of senior housing. Also,estimate current and future monthly fees. is Independent/congregate(moderate rent and market rate) • Assisted living(subsidized and market rate) • Units for persons with Dementia(including Alzheimer"s) • Skilled nursing facilities Cost: $29400.00 General Inventory f Existing and Planned Senior Dousing and Care Facilities(types as listed above) in �� would not provide detailed market data Roseville and the lA.(Note that this inventory oul p a Inventory all senior housing developments in Roseville and the WA,categorize by type of project, and provide geneml information on the project positioning within the market. b Inventory all nursing homes and care facilities for seniors with special, needs in the Roseville and the market area;provide general information on project positioning. c Inventory all lanned senior housing developments to Roseville and the market area; provide general � nt'° p . information on project positioning. Cost: 1,800.00 3) Market Interviews Focus Groups LAWCO FII ANCLk +propom to conduct either g to 10 market Intervievws(orte-half by phone)or two focus e who be to elicit the perception of the current and future market for senior housing in groups, The purpose i oseville and the market area. Market interviews would be conducted with referral souses and senior housing developers or rn * In lieu of market interviews, focus groups would be conducted,one among 41 area r�ited front senior housing buildings or through the senior center other groups and senior tit the � one among soup sand deve loperdmanagers of senior housing. 9 to 12 persons would be re'c ru i ted for each focus group,with assistance from the city. Cost: 1,800.00