Dallas/Fort Worth International Airport Briefing on Commercial Development Land Use Plan 2012

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Memorandum CITY OF DALLAS DATE January 11, 2013 TO SUBJECT The Honorable Mayor and Members of the City Council Dallas/Fort Worth International Airport Briefing on Commercial Development Land Use Plan 2012 On January 16, 2013, the City Council will be briefed on the Commercial Development Land Use Plan 2012. John Terrell, Vice President of Commercial Development will present the attached briefing. Please let me know if you have questions or need additional information. Attachment c: Thomas P. Perkins, Jr., City Attorney Rosa Rios, City Secretary Craig Kinton, City Auditor Daniel Solis, Administrative Judge A.C. Gonzalez, First Assistant City Manager Ryan S. Evans, Assistant City Manager Forest E. Turner, Assistant City Manager Joey Zapata, Assistant City Manager Jeanne Chipperfield, Chief Financial Officer Stephanie Cooper, Assistant to the City Manager "Dallas, The City That Works: Diverse, Vibrant and Progressive."

Dallas/Fort Worth International Airport Commercial Development Department Dallas City Council Briefing Commercial Development Land Use Plan 2012 January 16, 2013

Commercial Land Use Plan A Land Use Plan has always been in place and provides the basis and framework for long-term development. The current 2012 plan contains fundamental elements of the 1967, 1974, 1987, 1997, 2001, and 2007 plans Defines both direct aviation uses and indirect non-aviation commercial uses Promotes the highest and best use for compatible development that is enduring, sustainable and financially sound Leverages uniqueness of the DFW Airport identity and experience 2007 plan approved by the DFW Board and the FAA 1997 Land Use Plan 2001 Land Use Plan 2007 Land Use Plan 2012 Land Use Plan 2

Commercial Development Land Use Plan 2012 3

Commercial Land Use Plan 2012 Project Outline DEFINITION PURPOSE BACKGROUND The Commercial Development Land Use Plan is: A guideline, not a zoning document Reflects a vision for existing and future commercial land uses at DFW Land use plan map and land use category descriptions To provide a general pattern for the location, distribution and character of future commercial land uses at DFW, compatible with existing airport components Impacted by the physical, environmental, economic, and operational conditions at DFW Intended to balance vision, constraints, and flexibility Updated periodically to reflect changes in market conditions, the Airport Layout Plan, various airport master plans (such as utilities and transportation), and other factors The last plan update occurred in 2007 4

Commercial Land Use Plan 2012 Mapping Update Reflect changes in the Airports property limits and ownerships interests while reviewing & validating current land use areas and designations Addresses Commercial Real Estate Market Information Land Use District Refinements Thoroughfare Updates Airfield Strategies (Coordination with the Airfield and Cargo Master Plan) Passenger Rail / TOD Gas Leasehold Limits Parking Strategies Host City Coordination Meetings Airport Stakeholder Concurrence Meetings (Exec. Staff, CDCT, and Task Force) 5

Commercial Land Use Plan 2012 Timeline Mapping Workshops Jan.-Feb. 2012 Grapevine Host City Meeting April 2, 2012 Euless Host City Meeting April 9, 2012 Coppell Host City Meeting April 13, 2012 Irving Host City Meeting April 30, 2012 Airport Stakeholder Final Meeting May 14, 2012 Board Briefing and Presentation June 7, 2012 Board Approval July 12, 2012 Task Force Review November 29, 2012 Owner City Briefings Dec. 2012-Jan. 2013 6

Project Update International Commerce Park

International Commerce Park Started in 2001 376 net leasable acres Total of 6,373,000 SF of building space at build-out Recently leased additional 63 acres 8

Project Update Sikorsky/CTI

Sikorski/CTI Facility Leased in May 2008 Includes state-of-the-art Whirl Tower Lease premises 9.64 acres 10

Project Update Southgate Plaza

Southgate Plaza Aerial Location Map 12

Southgate Plaza Development Components 32 acre development comprised of office, retail/restaurant and hospitality uses Restaurant/Retail pad sites 6 acres Consolidated Headquarters complex and parking garage 6.5 acres Hyatt Place limited service hotel 2.1 acres USPS facility 1.6 acres Future Development 10.7 acres for office, retail and hospitality uses (extended stay) 13

Anchor Facilities at Southgate Plaza 14

Project Update Founders Plaza

Founders Plaza Phase 1 Airport Plazas Development Approximately 3 acre site with Fuel Station, Convenience Store and Food Court, Car Wash, Light Auto Repair Shop and Banking Center 16

Founders Plaza Conceptual Images 17

Project Update Coppell Industrial

Coppell Industrial Proposed Development Concept plan for three industrial buildings Working with two developers (one Build-to-Suit and two spec buildings) Coppell agreed to a tax-sharing Inter-local Agreement (ILA), which was executed on September 11, 2012 19

Coppell Industrial Proposed Development 20

Dallas/Fort Worth International Airport Commercial Development Department Dallas City Council Briefing Commercial Development Land Use Plan 2012 January 16, 2013

Land Use Plan Map 22

Undeveloped Land Use Map 23