Welcome

ULI Young Leaders September 23, 2015

FRISCO, TX…

Bring Your Dreams

Henry J. Hill

Deputy City Manager

City of Frisco, Texas

“A nation may establish a free government, but without

municipal institutions it cannot have the spirit of liberty.”

- Alexis de Tocqueville

“…town government is the wisest invention ever devised

by the wit of man for the perfect exercise of self-

government and for its preservation”

-Thomas Jefferson

Frisco

Current Population 150,460

Area in Square Miles 71

Total Taxable Value $ 18.05 Billion

Annual Budget (Combined) $ 395 Million

Number of Employees (FTE) 1,110

What we make, what we sell is…

Quality of Life

Citizen Focus

Operational Efficiency

Fiscal Responsibility

1. Long Term Financial Health

2. Public Health and Safety

3. Community Infrastructure

4. Unique Sustainable City

5. Excellence in City Government

6. Leisure and Culture

7. Civic Involvement

CITY COUNCIL STRATEGIC FOCUS AREAS

Clear Identity

Positive Change

Constant Renewal

Attractive Center

Congenial Design

Planned Celebration

Inclusive Participation

External Energy

Disciplined Balance

Purposeful Circulation

Passionate Leaders

John Lettelleir, AICPDevelopment Services Director

City of Frisco, Texas9/23/15 ULI Young Leaders Presentation

Population Growth: 1990 - Today

Population as of September 1, 2015: 150,460 Estimated build out population 374,840

Texas State Data Center Projections

Collin County 2010 2020 2030 2040

<18 28.7% 23.7% 19.9% 20.4%

18-24 7.2% 10.0% 9.0% 7.0%

25-44 31.4% 25.9% 27.1% 28.9%

45-64 25.0% 28.4% 26.8% 22.6%

65+ 7.7% 12.1% 17.3% 21.1%

Denton County 2010 2020 2030 2040

<18 23.3% 20.3% 17.9% 17.9%

18-24 8.9% 9.9% 9.1% 7.5%

25-44 26.6% 22.8% 23.4% 24.5%

45-64 20.0% 21.9% 19.9% 17.6%

65+ 5.9% 9.2% 12.9% 15.0%

Comprehensive Plan Changes

Water Management Plan

Gary R. Hartwell, P.E.Director of Public WorksCity of Frisco, Texas

From Water Restrictions to Best Management Practices

September 23, 2015

2007 Texas Legislative Session

*Modified the Texas Water CodeWater Conservation Plans

Drought Contingency Plans

*Updated the State Water Plan50 year state water planning horizon

Water demands of 16 state regions

17

RECOMMENDED WATER MANAGEMENT STRATEGIES–RELATIVE SHARE OF SUPPLY.

North Texas Municipal Water District

• 1.6 million people

• 49 Customer Cities,

Towns, and Water

Supply Corporations

• 13 Member Cities

Allen

Farmersville

Forney

Frisco

Garland

McKinney

Mesquite

Plano

Princeton

Richardson

Rockwall

Royse City

Wylie

Water Supply Reservoirs

Rapid Growth

Water Usage

Water System Expansion

Irrigation Systems

Frisco: Unique Characteristics

Typical 2014 Water Usage50,000 Water Customers

Water Waste in FriscoWatering Violations

Watering during rain or below 40 degrees

Watering hard surfaces ex: streets, sidewalks

Watering flowing away from property

System in need of repair

Water Management Plan

Water Conservation – Frisco BasedWater Efficiency Plan (Year Round) – Daylight Saving Time

Emergency Service Levels I and II

Drought Contingency – NTMWD BasedStage 1 : Mandatory – 5% Reduction (two days/week watering)

Stage 2 : Mandatory – 10% Reduction (one day/week watering)

Stage 3 : Mandatory – 10%+ Reduction (no outdoor watering)

Water Efficiency Plan

• Turn OFF Sprinkler Systems until needed

• Once-per-week watering, if necessary,on regular Residential Trash Day

• No watering 10 a.m. to 6 p.m.(Daylight Saving Time)

• Two hours daily for hand watering, soaker hoses, drip/bubbler system including turf

• Over-seeding with cool season grasses such as rye, not permitted

Enforcement

• Managed by Public Works Staff

• Meter Division Employees (16-18)

• Roving and Focused Patrols

• Time/Date Stamped Photo Evidence

Violation Fees

• 1st Violation - $50

• 2nd Violation - $100

• 3rd Violation - $200

• 4th Violation - Citation

• Fee added to Frisco Utility Bill

• 1st violation fee can be waived

WaterEfficiencyPlan

ET Weather Station

• Installed in 2008

• Four Automatic Rain Gauges

Weather Computer Screen

YEAR NO WATERING

ONCE A WEEK

TWICE A WEEK

# WEEKS

2015 24 9 3 36*

2014 40 12 0 52

2013 35 17 0 52

2012 31 20 1 52

2011 33 8 11 52

2010 25 24 3 52

188 90 18 296

64% 30% 6% 100%

Lawn Watering Advice

* Through August 2015

Free Sprinkler System Check-UpsYear Annual Checkups

2006 660

2007 515

2008 933

2009 1,260

2010 1,193

2011 1,592

2012 2,673

2013 2,599

2014 3,653

2015 2,080*

*Through August 2015

9/24/2015 30

Annual GPCD

Best Management Practices

• Annual Water Efficiency Plan• Keep Irrigation System off• 10 am – 6 pm Wasteful/Useful• Use Hand-held Hoses• Use Soaker Hoses/Drip/Bubblers • Weekly Watering Advice (14,400)

• Free Irrigation Check-ups

Questions?

“E” stands for Education, not Enforcement!

ABOUT THE

FRISCO EDC

About the Frisco EDC

Texas Legislature passed ED Corporation Act in 1989

Frisco approved ½ cent sales tax for economic development in 1991

Frisco EDC established as a Texas non-profit corporation

Frisco EDC mission is to improve the economic opportunities and quality of life for all residents

Frisco EDC Program Goals

1. Attract jobs from outside the area

2. Retain and expand local businesses

3. Improve product readiness and competitiveness

4. Enhance Frisco’s innovation culture through entrepreneurship

Incentives for Development

1. Project Eligibility

2. The Incentive Process

3. Incentives Are Performance Based

4. Business Retention & Expansion Tool

5. More Than Money

More Than Money

FEDC services are available at no cost

Assist search for buildings and sites

Provide workforce & community info & demographics

Introductions to city and community leaders

Networking and marketing opportunities

Support before and after the deal is done

THE $5 BILLION MILE

#5BMILE

ONE MILEDallas North Tollway between

Warren Pkwy. & Lebanon Rd.

FOUR PROJETS• The Star in Frisco

• Frisco Station

• The Gate

• Wade Park

$5.4 BILLIONInvestment that has been

announced or is already

under construction

• Development Acres 549

• Potential Investment $5,400,000,000

• Commercial SF (total) 14,585,000

• Office Space SF 12,900,000

• Hotel Rooms 1,320

• Potential New Direct Jobs 43,772

$5 BILLION MILE STATS

Announced:

The Star: Dallas Cowboys World Corporate HQ and training facility, 12,000 seat multi-use event center,

Omni Hotel, 200K sf sports medicine facility

Wade Park: Hotel ZaZa, Langham Hotel, Whole Foods, iPic Theatre, Pinstripes, The Rustic

Size of

Development

Potential

Investment

Commercial

Square Footage

Office

Square

Footage

Potential

New

Direct Jobs

The Star in Frisco 91 Acres $1,000,000,000 1,708,000 1,000,000 4,500

Frisco Station 242 Acres $1,700,000,000 5,297,000 5,100,000 14,772

The Gate 41 Acres $700,000,000 1,080,000 800,000 3,500

Wade Park 175 Acres $2,000,000,000 6,500,000 6,000,000 22,000

549 Acres $5,400,000,000 14,585,000 12,900,000 43,772

$5 BILLION MILE STATS

THE STAR IN FRISCODallas Cowboys World Corporate Headquarters & Training Facility

91 Acres NWC Dallas North Tollway and Warren Parkway

The Star in Frisco 91 acres, mixed-use project

1,708,000 SF commercial

2 hotels with 480 rooms total (Omni Hotel announced October 2014)

4,500 potential new jobs at build out

71 acres developed by the Dallas Cowboys

The Ford Center at The Star in Frisco Ford Motor Company & Texas Ford Dealers

Long-term sponsorship & naming rights

Publicly-owned, 12,000 seat multi-use events center / indoor stadium & practice fields

Dallas Cowboys’ World Corporate Headquarters office building

Opening: summer 2016

Omni Hotel at The Star in Frisco

16 stories

300 hotel rooms

250,000 square feet

43,000 sf conference center – 13,000 sf ballroom & 24,000 sf breakout space

Opening: 2017

The Ford Center at

The Star in Frisco

https://vimeo.com/genslertx/thestaratfrisco

FRISCO STATIONDeveloper: Rudman Partnership, Hillwood Properties, VanTrust Real Estate

242 Acres NWC Dallas North Tollway & Warren Parkway

Frisco StationOffice space: 5.1 Million SF Potential direct jobs: 14,772

Medical office: 990,000 SF Hotel rooms: 200

Retail: 122,000 SF Single-family units: 120

Restaurants: 75,000 SF Multi-family units: 2,400

THE GATEDeveloper: Invest Group Overseas

41 Acres NWC Dallas North Tollway & John Hickman Parkway

The Gate• 41 acres, 2.3M SF development

• 4, 8-story, 800,000 SF, Class-A office buildings

• Luxury 90-room, 150,000 SF boutique hotel

• 2, 10-story luxury condos

• 980 luxury apartment units

• 100,000 SF restaurants & retail

WADE PARKDeveloper: Thomas Land Development

175 acres SEC Dallas North Tollway & Lebanon Road

Wade Park• 175 acres, mixed-use project

• Office: 6,000,000 SF

• Retail: 500,000 SF

• Whole Foods, iPic Theatre, Pinstripes, Hotel ZaZa, Langham Hotel, The Rustic

• Residential: 1,300 units

• Hotels: 500 + rooms

Langham Hotel Tower at

Wade Park

Developer:

Langham Hospitality Group

• 35-story tower

• 25 floors luxury hotel

• 250 hotel rooms

• 25,000 sf meeting space

• Rooftop pool deck

• 10 floors residential homes

• Opening: early 2018

FRISCO EDC

PROJECTS

1. Frisco Bridges Place

2. The Shops at Starwood Phase III

3. Texas Scottish Rite Hospital

4. Verona Villa

5. Stonebrook Business Park

6. Grand Park

7. The Tower at Frisco Square

8. Frisco Fresh Market

Frisco Bridges Place

Developer: Heady Investments

Spec, six-story, Class-A office building, 100% covered parking

170,000 SF Parking Garage

Completion: 4th quarter 2015

The Shops at Starwood – Phase III

Developer: Whitestone REIT

24,000 sq ft of restaurant and retail

8,600 sq ft of office space

Located SWC of DNT at Lebanon

Groundbreaking June 26, 2015

Completion 1st quarter 2016

• Developer:

Scottish Rite Hospital

• 40 acres

• 200,000 SF ambulatory

care center

• Conference center

• 30 acres: parks/sports fields

• Expected completion: 2017

Texas Scottish Rite Hospital

Verona Villa

Tuscan-style event center

16,000 SF

Upscale indoor flex space & lush landscape, outdoor space

Weddings, life events, corporate meetings & conferences

NWC Dallas Pkwy at Stonebrook Pkwy

Expected completion: spring 2016

Stonebrook Business Park

Developer: Goveia Commercial RE Groundbreaking: 4th quarter 2015

Class-A office: 600,000 SF

Retail & restaurants: 27,000 SF

Hotel: 150 rooms

Conference center

• City of Frisco

• Frisco Community Development

Corporation

• Frisco Economic Development

Corporation

• 350 acres, including:

• 140 acres commercial

development

• Phase I - $33M

for public park & water feature

Grand Park

• Developers: Wolverine Interests &

Encore Office, LLC

• 5 story, class A office building

• 155,000 SF

• Gearbox Software corporate

headquarters & production studio

• Groundbreaking: August 2014

• Completion: 4th quarter 2015

Tower at Frisco Square

Frisco Fresh Market Farmers market mixed-use development

100,000 SF retail

200,000 SF office

600 multi-family units

120 room limited service hotel

32 acres

NEC Main Street at Frisco Street

#5BMILE

FriscoEDC.com/5BMile

Thank you…

James L. Gandy, CEcD, CCIMPresident

972.292.5160

Jgandy@friscoedc.com

http://www.friscoedc.com/publications-presentations

Thank you!

ULI Young Leaders September 23, 2015