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