1. Presentation to ACE October 2, 2014 City of Scottsdale: 5 Year CIP and Economic Development Update

2. 5-YEAR CIP HIGHLIGHTS Dan Worth, Public Works Director

3. Scottsdale Capital Funding

4. FY 14/15 Budget Already spent Net available Potential spend Community$157M $145M$13M$3M 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 $74M

5. 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

6. 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

7. 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+

8. 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

9. ECONOMIC DEVELOPMENT UPDATE Danielle Casey, Economic Development Director

10. 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

11. 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

12. 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

13. Employment Corridors

14. 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

15. 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

16. 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

18. 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

19. We Moved! Economic Development Department relocation to: Civic Center Library 3839 N. Drinkwater Blvd. 2nd Floor

20. 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 More information: ChooseScottsdale.com @ScottsdaleEcDev ChooseScottsdale Text ‘ChooseScottsdale’ to 22828 for e-news