Downtown Infrastructure Construction Schedule and Coffee w/ the - - PowerPoint PPT Presentation

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Downtown Infrastructure Construction Schedule and Coffee w/ the - - PowerPoint PPT Presentation

Downtown Infrastructure Construction Schedule and Coffee w/ the Commissioner Economic Development Update The day everything changed!! Strategic Objectives 2013 Tornado 2014 Citizens Survey 2015 Comprehensive Plan


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SLIDE 1

Downtown Infrastructure

“Construction Schedule”

and Coffee w/ the Commissioner

“Economic Development Update”

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SLIDE 2

The day everything changed!!

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SLIDE 3

Strategic Objectives

  • 2013 Tornado
  • 2014 Citizens Survey
  • 2015 Comprehensive Plan
  • 2016 Downtown M aster Plan
  • 2017 Community Improvement Plan
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SLIDE 4

Drumbeat of Progress

M ay 2013 2014 2017 2018 2015 2016

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SLIDE 5

HP Grant Program

3 4 5 6 7 1 2 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22

1. 101 S Dallas

Complete

2. 207 W. Ennis Ave

Complete

3. 213 N. Dallas

Complete

4. 107 S. Dallas

In-Const

5. 213 W. Ennis Ave

In-Const

6. 218 W. Ennis Ave

In-Const

7. 108 W. Ennis Ave

Complete

8. 208 W. Knox

Complete

9. 117 N. Dallas

In-Const

10. 204 W. Knox

Complete

11. 101 SW M ain

J an 2018

12. 103 SW M ain

J an 2018

13. 112 W Brown

J an 2018

14. 115 S Dallas

J an 2018

15. 114 W Knox

J an 2018

16. 116 W Knox

J an 2018

17. 110 W Ennis Ave

J an 2018

18. 105 W Ennis Ave

J an 2018

19. 107-109 W Ennis Ave

J an 2018

20. 200 W Knox

Complete

21. 113 W Knox

Complete

22. 210 N Dallas

Complete

23. 120 N Dallas

Complete

24. 112-114 N Dallas

Complete

25. 116 N Dallas

Complete

26. 113 N Dallas

Complete

23 26 25 24

26 Grants Private Investment: $10,399,708 Public Investment: $2,463,202

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SLIDE 6

Downtown M aster Plan

  • Adopted M ar 7th, 2016
  • Vision to guide Downtown

Revitalization

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SLIDE 7

Value Gradient / Value Transfer

Intellectual Citation: M ESA Planning (Robin M cCaffrey)

Downtown - YESTERDAY

  • Center of Commerce
  • High Point of Value
  • Value Radiates Outward

Downtown - TODAY

  • LOW point of Value
  • Value Depreciates

Downtown - TOM ORROW

  • Experiential Destination
  • High Point of Value
  • Value Radiates Outward
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SLIDE 8

Downtown Investment

2013-2018

  • Historic Preservation Grants (26)

$2,463,202 $10,399,708

  • Façade Improvement Grants (14)

$91,656 $264,554

2017-2019

  • Water & Sewer
  • Dallas Street

$8,200,000

  • Alleys & Storm Wtr
  • M innie M cDowal Park

$800,000

  • Welcome Center

$4,000,000

$15,554,858 $10,664,262

$26,219,120

Public $ Private $

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SLIDE 9

IH 45 M arket to Downtown M arket

Imperative 1

I-45 M arket

Bus 45 Bus 45 IH 45

X

Downtown M arket

$$

$$

IH 45

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SLIDE 10

North Plaza to South Plaza

Imperative 2

North Plaza South Plaza Bus 45 Bus 45 Spur 437

8 blocks (off-System)

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SLIDE 11

Downtown M aster Plan

Project Allocation M ap:

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SLIDE 12

Catalyst Projects:

  • Tier One
  • Water & Sewer

2018-2019

  • Dallas Street

2018-2019

  • Alleys & Grease Traps

2018

  • Grade Separated Crossing

Active

  • Ennis Avenue

Active

  • North Plaza

Active

  • South Plaza

Active

  • M ain Street M all

Active

  • Tier Two
  • Tier Three
  • M innie M cDowal Park

Complete

  • Welcome Center

2018-2019

Downtown M aster Plan

Project Downtown Infrastructure Project UP Safety Zone Project Plaza P3

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SLIDE 13

Implementation Strategy:

  • M ultiyear Journey
  • How do we get from the current state to the future state

Downtown M aster Plan

Current State Future State

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SLIDE 14

Implementation Strategy (10 years):

Downtown M aster Plan

Current State Future State Time (Y ears) 1-2 3-4 5-6 7-8 9-10

M M Park Welcome Center Infrastructure Dallas Street Under-Pass Ennis Avenue North Plaza M S M all (N)

Catalyst Projects

South Plaza M S M all (S)

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SLIDE 15

The Future

Foundation of Essential Services

  • Revitalized Downtown
  • Better “Quality of Life”
  • Shopping
  • Dining
  • Entertainment
  • Residential Lofts
  • A place to “ hang out ”

Downtown M aster Plan

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SLIDE 16

M innie M cDowal Park

The VISION

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SLIDE 17

M innie M cDowal Park

The REALITY

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SLIDE 18

Welcome Center

The VISION

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SLIDE 19

Grade Separated Crossing & M ain Street M all

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SLIDE 20

North Plaza

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SLIDE 21

South Plaza

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SLIDE 22

Project Downtown Infrastructure UPDATE

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SLIDE 23

Project Scope

M cKinney Street

Brown St Knox St Baylor St Crockett St

M ain Street

North Side South Side

Ennis Ave Dallas

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SLIDE 24

Water Lines

M cKinney Street

Brown St Knox St Baylor St Crockett St

M ain Street

North Side South Side

Ennis Ave Dallas Dallas

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SLIDE 25

Sewer Lines

M cKinney Street

Brown St Knox St Baylor St Crockett St

M ain Street

North Side South Side

Ennis Ave Dallas Dallas

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SLIDE 26

Grease Trap S ystems

M cKinney Street

Brown St Knox St Baylor St Crockett St

M ain Street

North Side South Side

Ennis Ave Dallas Dallas

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SLIDE 27

Electrical S ystems

M cKinney Street

Brown St Knox St Baylor St Crockett St

M ain Street

North Side South Side

Ennis Ave Dallas Dallas

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SLIDE 28

Alley Streetscape

M cKinney Street

Brown St Knox St Baylor St Crockett St

M ain Street

North Side South Side

Ennis Ave Dallas Dallas

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SLIDE 29

Dallas Streetscape

M cKinney Street

Brown St Knox St Baylor St Crockett St

M ain Street

North Side South Side

Ennis Ave Dallas Dallas

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SLIDE 30

Work Areas

Work Area 3 Work Area 4 Work Area 2 Work Area 1 Work Area 5 Work Area 6

M cKinney Street

Brown St Knox St Baylor St Crockett St

M ain Street

North Side South Side

Ennis Ave

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SLIDE 31

Four Phase Operation: Work Area Timeframe

  • Phase 1

1 and 4 M ar-Apr-M ay

  • Phase 2

2 and 3 Jun-Jul-Aug

  • Phase 3

Dallas North Sep-Oct-Nov-Dec

  • Phase 4

Dallas South Jan-Feb-M ar-Apr

  • Welcome Ctr

201 NW M ain Apr 2018 to Apr 2019

Construction Schedule

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SLIDE 32

Phase 1 (M ar-Apr-M ay)

Work Area 5 Work Area 6

M cKinney Street

Work Area 3 Work Area 4 Work Area 2 Work Area 1

Brown St Knox St Baylor St Crockett St

M ain Street

North Side South Side

Ennis Ave

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SLIDE 33

Phase 2 (J

un-J ul-Aug)

Work Area 5 Work Area 6

M cKinney Street

Work Area 3 Work Area 2

Brown St Knox St Baylor St Crockett St

M ain Street

North Side South Side

Ennis Ave

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SLIDE 34

Phase 3 (Sep-Oct-Nov-Dec)

Work Area 5 Work Area 6

M cKinney Street

Brown St Knox St Baylor St Crockett St

M ain Street

North Side South Side

Ennis Ave

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SLIDE 35

Phase 4 (J

an-Feb-M ar-Apr)

Work Area 6

Ennis Ave

Brown St Knox St Baylor St Crockett St

M cKinney Street M ain Street

North Side South Side

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SLIDE 36

Downtown Parking UPDATE

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SLIDE 37

Walmart Comparison

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SLIDE 38

Public Parking

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SLIDE 39

Dallas Street

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SLIDE 40

Dallas Street

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SLIDE 41

Dallas Street

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SLIDE 42

Dallas Street

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SLIDE 43

Coffee w/ the Commissioner

Economic Development UPDATE

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SLIDE 44

Economic Development Corp.

  • Created in 1995
  • Type B
  • Funded by a half cent 4b sales tax

($1.8 per year)

  • Board of Directors (7)
  • M ike M ontgomery

(President)

  • Russell Thomas

(Secretary)

  • Angie Juenemann

(Treasurer)

  • T
  • m Abram

(Director)

  • Jess Haupt

(Director)

  • Betty Glaspy

(Director)

  • Phil Newsom

(Director)

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SLIDE 45

VISION: Every resident will have the opportunity to maximize

their economic potential.

Economic Development Corp.

M ISSION: Facilitate the diversified economic growth of our

community presenting Ennis as the preferred industrial, commercial and residential choice.

PURPOSE: Enhance the quality of life within our community

and to promote continuing development for the City of Ennis.

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SLIDE 46

EcDev T eam

M EM BERS City Commission Economic Development Corporation M arty Nelson Director, Economic Development Ashley Colunga Director, Communications and M arketing Gina Rokas Director, T

  • urism and Guest Services

Becky M cCarty M anager, M ain Street Rhonda Winters Executive Assistant Ginger Gonzales Secretary, Receptionist, Grant Writer M ary Davis Farmers M kt & Downtown Event Coordinator

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SLIDE 47

EcDev Goals and Objectives

LINES OF OPERATION

  • Communications & M arketing
  • T
  • urism / Visitor Guest Services
  • Industrial Development
  • Downtown Revitalization
  • Kaufman Development District
  • Retail Development
  • Residential Development
  • Workforce Development
  • Bardwell Lake Development
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SLIDE 48

Imperatives:

1. I-45 M arket connection to the Downtown M arket

  • M ust be physically connected to allow the free flow of commerce
  • Railroad X-ing is a physical obstacle that M UST be overcome
  • Grade separated crossing

2. North Anchor connection to South Anchor:

  • M ust be physically connected to allow the free flow of commerce
  • Ennis ave is a physical obstacle that M UST be overcome
  • Ennis Ave (Off-System)

3. Growth in TIRZ#2 (East IH 45)

  • Creates economic vitality that will transfer into the Downtown

Economic Development

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SLIDE 49

IH 45 M arket connected to Downtown M arket

Imperative 1

I-45 M arket

Bus 45 Bus 45 IH 45

X

Downtown M arket

$$

$$

IH 45

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SLIDE 50

North Plaza connected to South Plaza

Imperative 2

North Plaza South Plaza Bus 45 Bus 45 Spur 437

8 blocks (off-System)

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SLIDE 51

Imperative 3

TIRZ# 2

  • Growth drives economic

vitality into the City

  • Property Tax Driven
  • Value Capture 446.22 A
  • 75% City of Ennis
  • 75% Ellis County
  • 30 Y

ear Duration

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SLIDE 52

Communications & M arketing

BRANDING CAM PAIGN

  • Phase 1

EXPLORE

  • What does Ennis say about itself
  • What do outsiders say about Ennis
  • Phase 2

EVALUATE

  • Brand Truths
  • Brand Strategy
  • Phase 3

EXPRESS

  • Brand Story
  • Logo
  • Video
  • Phase 4

ENGAGE

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SLIDE 53

Communications & M arketing

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SLIDE 54

Communications & M arketing

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SLIDE 55
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SLIDE 56

T

  • urism & Guest Services

M OVING DOWNTOWN

  • CVB / Visitors Center
  • 204 W Knox
  • New Welcome Center
  • 201 NW M ain

Bluebonnet Central

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SLIDE 57

T

  • urism & Guest Services

NEW WELCOM E CENTER:

  • Welcome Center
  • Orientation Theater
  • Something Awesome
  • Public T
  • ilets
  • Building Inspections
  • EcDev T

eam

  • Special Events Room
  • 4 Small Business Incubators
  • Flex space (offices)
  • Flex Space (Alley Restraunt)

PAST FUTURE

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SLIDE 58

Industrial Development

11 Projects, $67.5 Million, 334 Jobs

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SLIDE 59

M AIN STREET - GOALS & OBJ ECTIVES:

  • M ain Street 10 Point Report
  • T

exas Capital Fund (M ain Street)

  • Occupancy Data
  • Sidewalk Café Guidelines
  • Event Routes (3 north & 3 south)
  • DM P Implementation
  • Downtown Infrastructure
  • Downtown Zoning
  • Farmers M arket

Downtown Revitalization

  • Grease Trap Systems
  • M ovie Nights
  • Lights of Ennis
  • M M P Programming
  • Plaza P3
  • Welcome Center
  • UP Safety Zone (Under-Pass)
  • Special Events
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SLIDE 60

SPECIAL EVENTS & FESTIVALS:

  • Farmers M arket

Apr-Oct

  • M ain Street M idway

11-15 Apr

  • Bluebonnet Festival

20-22 Apr

  • Farm Fresh Dinner

11 M ay

  • Polka Festival

25-27 M ay

  • Blues on M ain

9 Jun

  • Freedom Festival

30 June

  • Pre Stage Fan Fest

4 Oct

Downtown Revitalization

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SLIDE 61

SPECIAL EVENTS & FESTIVALS:

  • Jazz Under the Starz

??

  • Autumn Daze

20 Oct

  • FM Finale

27 Oct

  • Christmas Parade

29 Nov

  • Lucky’s Car Show

1 Dec

  • Lady of Guadalupe

12 Dec

Downtown Revitalization

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SLIDE 62

WALM ART HEB DOWNTOWN

Downtown Revitalization

TIRZ# 1

  • Growth drives economic

vitality into the “ Heart of the City”

  • Property Tax Driven
  • Value Capture 302.27 A
  • 75% City of Ennis
  • 75% Ellis County
  • 30 Y

ear Duration

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SLIDE 63

Downtown Revitalization

New Zoning

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SLIDE 64

Downtown Revitalization

McKinney Mercantile

Office, Kitchen & Restaurant, Roof Top Cafe

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SLIDE 65

Downtown Revitalization

The Livery

6 Retail Suites, Atrium, Gallery & Public Toilets

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SLIDE 66

Downtown Revitalization

The Franklin

19 Office Suites, Shared Conference Room

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SLIDE 67

Downtown Revitalization

Historic Downtown Ennis Streetscape

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SLIDE 68

Downtown Revitalization

Dallas Street

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SLIDE 69

Downtown Revitalization

FARM ERS M ARKET:

  • Celebrating 5 Y

ears !!

  • Need to move
  • Farmers M arket Pavilion
  • Tables & Chairs
  • Second Trailer
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SLIDE 70

Downtown Revitalization

Farmers M arket Pavilion

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SLIDE 71

Downtown Revitalization

STREET PLANTERS:

  • Purchased in 2016
  • 18 street planters
  • EcDev / Parks / Ennis ISD
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SLIDE 72

Downtown Revitalization

M INNIE M CDOWAL PARK:

  • Café Tables & Chairs
  • WiFi
  • Door Pulls
  • Sound System
  • Plaques
  • Gazebo Light
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SLIDE 73

GOALS & OBJ ECTIVES:

  • Zoning Update
  • Center M edian Project
  • Entry Portal
  • NEAT Projects
  • Sidewalk Projects
  • Façade Grant Program
  • Façade Design Assistance
  • Keep Ennis Beautiful

Kaufman Development District

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SLIDE 74

KDD – Clean Up

BEFORE BEFORE AFTER AFTER

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SLIDE 75

KDD Façade Grant

Property Project $ Grant $

  • 2103 S Kaufman

$20,000.00 $7,500.00

BEFORE

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SLIDE 76

KDD Façade Grant

Property Project $ Grant $

  • 2705 S Kaufman

$22,985.75 $7,500.00

BEFORE

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SLIDE 77

Retail / Commercial Development

Dairy Queen Wendy’s Chicken Express T-M obile

30 Project s- $66.4 M illion

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SLIDE 78

Retail / Commercial Development

Lion Backers Snap-Clean Family Dollar

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SLIDE 79

Residential Development

Single Family, 61 Permits, $12.9 M illion

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SLIDE 80

Residential Development

Spyglass, $20 million, 185 Units

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SLIDE 81

Residential Development

Villas, $21.5 M illion, 210 Units

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SLIDE 82

Residential Development

Senior Living, 4 Story, 200 Units

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SLIDE 83

Bardwell Lake Development

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SLIDE 84

Bardwell Lake Development

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SLIDE 85

Bardwell Lake Development

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SLIDE 86

Bardwell Lake Development

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SLIDE 87

Bardwell Lake Development

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SLIDE 88

Bardwell Lake Development

Illustrative Plan

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SLIDE 89

Ennis is AWESOME