20141002_ACEPresentationCOS

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City of Scottsdale:
5 Year CIP and Economic
Development Update
Presentation to ACE
October 2, 2014
Dan Worth, Public Works Director
5-YEAR CIP HIGHLIGHTS
Scottsdale Capital Funding
Scottsdale Capital Funding
FY 14/15
Budget
Community
$157M
Already
spent
$145M
Preservation
$456M
$273M
$182M
Drainage
$36M
$23M
$13M
$3M
Public Safety
$51M
$45M
$6M
$2M
Service Facilities
$18M
$7M
$11M
$3M
Transportation
$204M
$90M
$114M
$29M
Water
$346M
$209M
$137M
$34M
Total
$1,269M
Net
available
$13M
Potential
spend
$3M
$74M
New CIP Projects for FY 2014-15
• Water/Wastewater:
– Pump Station improvements x 2- $9.7M
– Harquahala Valley pipeline- $5.0M
– Zone 14/16 Water improvements- $14.4M
– Wastewater collection- $14.9M
– Water Distribution- $19.4M
• Transportation:
– Reconstruct taxiway- $9.0M
• General Fund:
– Indian Bend Wash lakes- $3.2M
Upcoming CIP Solicitations
• Design:
– Transportation Engineering on-call: Due Oct 9
– McDowell Rd Path & Bridge: RFP in Jan
– Indian Bend Wash lake rehab: RFQ in Nov
• JOC:
– Landscape: Due Oct 15
• CMAR:
– Harquahala Valley waterline: RFQ in Nov
– Indian Bend Wash lake rehab: RFQ in Dec
• Bids:
– Mustang Transit Facility
– AZ Canal path- Chaparral to IBW
Other Long Term Opportunities
• Water/Wastewater:
– Water distribution & wastewater collection
improvements- $90M/5 years
• Transportation:
– Pima Road, McDowell to 90th - $30M+
– Raintree extension- $9M
• Other:
– Granite Reef Wash- $50M+
– Crossroads East drainage- 5 projects, $15M+
– Trailheads and access- $10M+
Capital Project Opportunities
• More info:
– CIP Budget:
www.scottsdaleaz.gov/finance/adopted
– Bid opportunities:
www.scottsdaleaz.gov/Purchasing
• Construction bids
• RFQ’s for design, CMAR, DB, JOC
Danielle Casey, Economic Development Director
ECONOMIC DEVELOPMENT UPDATE
Scottsdale Economic Development
2014 DRAFT 5-YEAR STRATEGIC PLAN, ECONOMIC DEVELOMENT DEFINITION:
“Through its economic development investments and
programs, the City of Scottsdale retains, grows and attracts
targeted sources of wealth generation to enhance the
community’s tax base and quality of life, preserve the natural
environment and foster prosperity for all citizens.”


Job Creation
Job Attraction
Job Retention
Enhancing the Tax Base
Ultimately, to Improve Quality of Life
Recent Announcements
•
•
•
•
•
•
•
•
•
Mercedes-Benz of Scottsdale
Bell Lexus North Scottsdale
ZIVELO
Stonegate Mortgage
Weebly
Appointment Plus expansion
ZocDoc expansion
Vanguard expansion
Launch of Cure Corridor Initiative
For full list, view the department’s
Annual Report online @
www.ChooseScottsdale.com
New Online Business Resources
• SizeUp tool helps
businesses determine:
– How to increase cash flow
– See who their competitors
are
– Outperform their
competition
– Find the best place to
advertise
• LoopLink Scottsdale-only
plugin
• Small Business Series
Employment Corridors
Scottsdale Airpark
• PCP Zoning Text Change| Planned Airpark Core
Development
• Effective January 9, 2014
• Provides for a broad mix of land uses that are
tied to the Greater Airpark Character Area Plan,
and the Aviation Ordinance
• Development standards of the revised district:
– Provide new opportunities for building height and
FAR
– Encourage assemblage of properties
– Provision of additional infrastructure and
amenities to serve the greater Airpark area
McDowell Corridor Initiatives
• Adaptive Reuse pilot program draft policies underway to
potentially include one year permit reductions
• Area banner program draft policy for City-created, installed,
maintained & content banners within McDowell Rd ROW
• Retail attraction efforts
• Branding partnership
• Current pre-apps and cases:
–
–
–
–
–
–
Bus Shelter standard design enhancement
Mark Kia rebuild
Papago Plaza remodel/partial redevelopment
Scottsdale RV expansion and landscape improvement
Scott Toyota potential redevelopment for mixed use
Streetscape improvements from Scottsdale to Miller
Downtown Office Space Needs
• Only three properties with over 10K sq.
ft. contiguous available office downtown
• Working to identify potential
redevelopment sites for private
investment
• Potential site development limits and
property research being compiled
• To request a copy:
business@scottsdaleaz.gov
Current/Future Opportunities
• LaLoma Redevelopment
• Lease/License/Concessions on City
Properties: http://www.scottsdaleaz.gov/Purchasing/leasesconcessions?
Information can be found at www.scottsdaleaz.gov
We Moved!
Economic Development
Department relocation to:
Civic Center Library
3839 N. Drinkwater Blvd.
2nd Floor
Contact Information
Danielle Casey, CEcD, EDFP
Economic Development Director
480-312-7601
DCasey@ScottsdaleAZ.gov
Dan Worth
Public Works Director
480-312-5555
DWorth@ScottsdaleAZ.gov
@ScottsdaleEcDev
More information:
ChooseScottsdale.com
ChooseScottsdale
Text ‘ChooseScottsdale’
to 22828 for e-news
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