FY 2019 Economic Development Plan - Clarkdale Departments/Community Development/Economic...• 2014...

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FY 2019 Economic Development Plan 4/23/2019 TOWN OF CLARKDALE - COMMUNITY DEVELOPMENT DEPARTMENT 1

Transcript of FY 2019 Economic Development Plan - Clarkdale Departments/Community Development/Economic...• 2014...

Page 1: FY 2019 Economic Development Plan - Clarkdale Departments/Community Development/Economic...• 2014 Water Resource Management Plan accepted • 2015 Grading and Drainage code updated

FY 2019 Economic Development Plan

4/23/2019 TOWN OF CLARKDALE - COMMUNITY DEVELOPMENT DEPARTMENT 1

Page 2: FY 2019 Economic Development Plan - Clarkdale Departments/Community Development/Economic...• 2014 Water Resource Management Plan accepted • 2015 Grading and Drainage code updated

Table of Contents Introduction Updates from the 2013 plan By the numbers Building abundance – a summary of Clarkdale’s assets Plan updates – approach and pillar meeting summaries Questions/ideas from 7-10-18 Council meeting CDD projects for this year Economic development values Desired outcomes Next Steps

4/23/2019 2TOWN OF CLARKDALE - COMMUNITY DEVELOPMENT DEPARTMENT

Page 3: FY 2019 Economic Development Plan - Clarkdale Departments/Community Development/Economic...• 2014 Water Resource Management Plan accepted • 2015 Grading and Drainage code updated

Jodie Filardo Community & Economic Development Director

Beth Escobar, Planning Manager

Guss Espolt, CD Technician

Mike Gray, Project Manager

Paul Grasso, Building Official

Janice Benatz, Super Volunteer

4/23/2019 TOWN OF CLARKDALE - COMMUNITY DEVELOPMENT DEPARTMENT 3

Introduction -Our TeamAs the Community Development Department works on both Community & Economic Development projects, planning for projects are integrated.

Additionally, project updates are issued annually in keeping with the budget cycle.

Therefore, the planning horizon for economic development projects now will be one year.

Page 4: FY 2019 Economic Development Plan - Clarkdale Departments/Community Development/Economic...• 2014 Water Resource Management Plan accepted • 2015 Grading and Drainage code updated

2013 Sustainable Community and Economic Development Plan – previous plan statusAdopted by Town Council in July 2013

Sponsored by Arizona Public Service and guided by consultants, it is the result of a series of 13 public/private community meetings organized under the Focused Future II Program

Purpose: Direct local decision-making, provide a road map for community’s economic future, and monitor Clarkdale’s progress over time.

Major Strategic Plan Elements: Business Retention, Expansion, and Attraction (BREA) Sustainable Clarkdale Creative Clarkdale Education

4/23/2019 DRAFT - TOWN OF CLARKDALE - ECONOMIC DEVELOPMENT PLANNING 4

Page 5: FY 2019 Economic Development Plan - Clarkdale Departments/Community Development/Economic...• 2014 Water Resource Management Plan accepted • 2015 Grading and Drainage code updated

2013 Plan Progress Summary – BREADescription Forward Progress No Progress

Develop a business retention, expansion & attraction program

• 3 focus area plans adopted and 1 underway• CDBA formalized• Pursued retail on SR 89A and Main Street• Identify financing opportunities – VVREO RLF• Participating in AZ Prospector and OppSites for

recruitment• Belong to and support Local First AZ• Project manager on staff• High-speed internet infrastructure to Main Street

• Building Bridges to Business data base

• No attraction of sustainable products company

• No green incubator

Further the growth of the wine industry

• 3 wine bars and 2 production facilities now• Agri-tourism code implemented/comm. + industrial• 2 tours of outside professional groups to sites

• No expansion of supply chain businesses

Encourage additional precision manufacturing

• Worked with VVREO and Arizona Commerce Authority to site new manufacturers here

• Worked with College’s SBDC on local business siting• Secured $50,000 toward Broadway Road expansion

• Did not join NAMA

4/23/2019 TOWN OF CLARKDALE - COMMUNITY DEVELOPMENT DEPARTMENT 5

Page 6: FY 2019 Economic Development Plan - Clarkdale Departments/Community Development/Economic...• 2014 Water Resource Management Plan accepted • 2015 Grading and Drainage code updated

2013 Plan Progress Summary – BREADescription Forward Progress No Progress

Develop an arts & entertainment district

• District adopted by Council on 9-24-13• Marketing strategy adopted and evolving over time Experience Clarkdale logo and website Street banners and upgraded street signs Advertising - both digital and print Wayfinding Monuments Program implemented All digital sites refreshed

• Developed and supported destination events plus an annual calendar

• Streamlined process for use of Town facilities (Community Services)

• No grand entryway yet designed for Main & Broadway

Advance tourism opportunities • Develop tours and packages working with CDBA• Encouraged B&B community and hoteliers with

brochure and website marketing• Support visitation through Experience Clarkdale• Active in Chambers, SVVTC, NatGeo, AOT programs• Hosted 4 travel writers

• Have not joined AZ Lodging & Tourism Council

4/23/2019 TOWN OF CLARKDALE - COMMUNITY DEVELOPMENT DEPARTMENT 6

Page 7: FY 2019 Economic Development Plan - Clarkdale Departments/Community Development/Economic...• 2014 Water Resource Management Plan accepted • 2015 Grading and Drainage code updated

2013 Plan Progress Summary – BREADescription Forward Progress No Progress

Encourage and support expansion of diverse health care niche business

• Promoted health and wellness through creation of site plans for Lower TAPCO and TuziRAPs

• Conducted one health and wellness fair• Three new businesses in this sector: Sedona

Wellness, Sweat Majik, and Jerome Massage

• Limited new complimentary health practices attracted or additional health services in Clarkdale through VVMC

4/23/2019 TOWN OF CLARKDALE - COMMUNITY DEVELOPMENT DEPARTMENT 7

Page 8: FY 2019 Economic Development Plan - Clarkdale Departments/Community Development/Economic...• 2014 Water Resource Management Plan accepted • 2015 Grading and Drainage code updated

2013 Plan Progress Summary – Sustainable ClarkdaleDescription Forward Progress No Progress

Establish a Water Resource Management program

• 2014 Water Resource Management Plan accepted• 2015 Grading and Drainage code updated• Working with Friends of the Verde River on

developers toolkit

Develop the Verde River @ Clarkdale project

• VR@C strategic plan was developed as a public process and the implementation of the project is ongoing

Promote the Sustainable Clarkdale Initiative

• Logo and pins designed• 2 Sustainability in Our Backyard events held• Created and updated the renewable energy

installations map• Sustainability Guidelines adopted and deployed• Hosted the Local First Arizona food forum and Rural

Policy Forum

• No green business forum created yet

Continuously improve Clarkdale’s exceptional quality of life

• Ongoing efforts in support of the overall staff team working on projects such as the UVSP

• Facilitated zero-energy homes in Town

4/23/2019 TOWN OF CLARKDALE - COMMUNITY DEVELOPMENT DEPARTMENT 8

Page 9: FY 2019 Economic Development Plan - Clarkdale Departments/Community Development/Economic...• 2014 Water Resource Management Plan accepted • 2015 Grading and Drainage code updated

2013 Plan Progress Summary – Creative ClarkdaleDescription Forward Progress No Progress

Promote the arts and related businesses

• Supported events related to Made In Clarkdale with staff time

• Sourced film locations for student and professional films shot in Clarkdale

• Hosted two Verde Valley Open Air Cinema movies in the Park

• Still lots to do• Art in Public

Spaces project keeps getting pushed back

4/23/2019 TOWN OF CLARKDALE - COMMUNITY DEVELOPMENT DEPARTMENT 9

Page 10: FY 2019 Economic Development Plan - Clarkdale Departments/Community Development/Economic...• 2014 Water Resource Management Plan accepted • 2015 Grading and Drainage code updated

2013 Plan Progress Summary – EducationDescription Forward Progress No Progress

Strengthen the partnership with Yavapai College

• Supported the development and marketing of the Southwest Wine Center

• Worked with the Small Business Development Center resulting in a full-time advisor now located in the Verde Valley

• Co-sponsored the annual Sci-Tech EXPO at Yavapai College for three years

• Still lots to do especially in workforce development and a sustainability curriculum

4/23/2019 TOWN OF CLARKDALE - COMMUNITY DEVELOPMENT DEPARTMENT 10

Page 11: FY 2019 Economic Development Plan - Clarkdale Departments/Community Development/Economic...• 2014 Water Resource Management Plan accepted • 2015 Grading and Drainage code updated

2013 Sustainable Community and Economic Development Plan – previous plan statusAdopted by Town Council in July 2013

Sponsored by Arizona Public Service and guided by consultants, it is the result of a series of 13 public/private community meetings organized under the Focused Future II Program

Purpose: Direct local decision-making, provide a road map for community’s economic future, and monitor Clarkdale’s progress over time.

Major Strategic Plan Elements: Business Retention, Expansion, and Attraction (BREA) Sustainable Clarkdale Creative Clarkdale Education

4/23/2019 DRAFT - TOWN OF CLARKDALE - ECONOMIC DEVELOPMENT PLANNING 11

Page 12: FY 2019 Economic Development Plan - Clarkdale Departments/Community Development/Economic...• 2014 Water Resource Management Plan accepted • 2015 Grading and Drainage code updated

2013 Plan Progress Summary – BREADescription Forward Progress No Progress

Develop a business retention, expansion & attraction program

• 3 focus area plans adopted and 1 underway• CDBA formalized• Pursued retail on SR 89A and Main Street• Identify financing opportunities – VVREO RLF• Participating in AZ Prospector and OppSites for

recruitment• Belong to and support Local First AZ• Project manager on staff• High-speed internet infrastructure to Main Street

• Building Bridges to Business data base

• No attraction of sustainable products company

• No green incubator

Further the growth of the wine industry

• 3 wine bars and 2 production facilities now• Agri-tourism code implemented/comm. + industrial• 2 tours of outside professional groups to sites

• No expansion of supply chain businesses

Encourage additional precision manufacturing

• Worked with VVREO and Arizona Commerce Authority to site new manufacturers here

• Worked with College’s SBDC on local business siting• Secured $50,000 toward Broadway Road expansion

• Did not join NAMA

4/23/2019 TOWN OF CLARKDALE - COMMUNITY DEVELOPMENT DEPARTMENT 12

Page 13: FY 2019 Economic Development Plan - Clarkdale Departments/Community Development/Economic...• 2014 Water Resource Management Plan accepted • 2015 Grading and Drainage code updated

2013 Plan Progress Summary – BREADescription Forward Progress No Progress

Develop an arts & entertainment district

• District adopted by Council on 9-24-13• Marketing strategy adopted and evolving over time Experience Clarkdale logo and website Street banners and upgraded street signs Advertising - both digital and print Wayfinding Monuments Program implemented All digital sites refreshed

• Developed and supported destination events plus an annual calendar

• Streamlined process for use of Town facilities (Community Services)

• No grand entryway yet designed for Main & Broadway

Advance tourism opportunities • Develop tours and packages working with CDBA• Encouraged B&B community and hoteliers with

brochure and website marketing• Support visitation through Experience Clarkdale• Active in Chambers, SVVTC, NatGeo, AOT programs• Hosted 4 travel writers

• Have not joined AZ Lodging & Tourism Council

4/23/2019 TOWN OF CLARKDALE - COMMUNITY DEVELOPMENT DEPARTMENT 13

Page 14: FY 2019 Economic Development Plan - Clarkdale Departments/Community Development/Economic...• 2014 Water Resource Management Plan accepted • 2015 Grading and Drainage code updated

2013 Plan Progress Summary – BREADescription Forward Progress No Progress

Encourage and support expansion of diverse health care niche business

• Promoted health and wellness through creation of site plans for Lower TAPCO and TuziRAPs

• Conducted one health and wellness fair• Three new businesses in this sector: Sedona

Wellness, Sweat Majik, and Jerome Massage

• Limited new complimentary health practices attracted or additional health services in Clarkdale through VVMC

4/23/2019 TOWN OF CLARKDALE - COMMUNITY DEVELOPMENT DEPARTMENT 14

Page 15: FY 2019 Economic Development Plan - Clarkdale Departments/Community Development/Economic...• 2014 Water Resource Management Plan accepted • 2015 Grading and Drainage code updated

2013 Plan Progress Summary – Sustainable ClarkdaleDescription Forward Progress No Progress

Establish a Water Resource Management program

• 2014 Water Resource Management Plan accepted• 2015 Grading and Drainage code updated• Working with Friends of the Verde River on

developers toolkit

Develop the Verde River @ Clarkdale project

• VR@C strategic plan was developed as a public process and the implementation of the project is ongoing

Promote the Sustainable Clarkdale Initiative

• Logo and pins designed• 2 Sustainability in Our Backyard events held• Created and updated the renewable energy

installations map• Sustainability Guidelines adopted and deployed• Hosted the Local First Arizona food forum and Rural

Policy Forum

• No green business forum created yet

Continuously improve Clarkdale’s exceptional quality of life

• Ongoing efforts in support of the overall staff team working on projects such as the UVSP

• Facilitated zero-energy homes in Town

4/23/2019 TOWN OF CLARKDALE - COMMUNITY DEVELOPMENT DEPARTMENT 15

Page 16: FY 2019 Economic Development Plan - Clarkdale Departments/Community Development/Economic...• 2014 Water Resource Management Plan accepted • 2015 Grading and Drainage code updated

2013 Plan Progress Summary – Creative ClarkdaleDescription Forward Progress No Progress

Promote the arts and related businesses

• Supported events related to Made In Clarkdale with staff time

• Sourced film locations for student and professional films shot in Clarkdale

• Hosted two Verde Valley Open Air Cinema movies in the Park

• Still lots to do• Art in Public

Spaces project keeps getting pushed back

4/23/2019 TOWN OF CLARKDALE - COMMUNITY DEVELOPMENT DEPARTMENT 16

Page 17: FY 2019 Economic Development Plan - Clarkdale Departments/Community Development/Economic...• 2014 Water Resource Management Plan accepted • 2015 Grading and Drainage code updated

2013 Plan Progress Summary – EducationDescription Forward Progress No Progress

Strengthen the partnership with Yavapai College

• Supported the development and marketing of the Southwest Wine Center

• Worked with the Small Business Development Center resulting in a full-time advisor now located in the Verde Valley

• Co-sponsored the annual Sci-Tech EXPO at Yavapai College for three years

• Still lots to do especially in workforce development and a sustainability curriculum

4/23/2019 TOWN OF CLARKDALE - COMMUNITY DEVELOPMENT DEPARTMENT 17

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4/23/2019 TOWN OF CLARKDALE - COMMUNITY DEVELOPMENT DEPARTMENT 18

By the numbers - Clarkdalians…Progress since 2013

Source: www.arizonaprospector.com as of 7-10-18

DESCRIPTION THEN2012/13

NOW2018

GROWTH RATE

Population 4,072 4,286 + 5.3%

Median Age 55 56 -

% 65+ 26% 36% + 10%

% Working Age(ages 20-64)

51% 38% - 13%

Retirees as a percent of overall population grew faster than the

population as a whole.

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Work…Progress since 2013

Source: www.arizonaprospector.com as of 7-10-18

DESCRIPTION THEN2012/13

NOW2018

GROWTH RATE

Labor Force 1,951 1,452 - 25.6%

Total Employment 1,107 1,142 3.2%

Fewer Clarkdalians are looking for work than 5 years ago, however more are

working.

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4/23/2019 TOWN OF CLARKDALE - COMMUNITY DEVELOPMENT DEPARTMENT 20

Top 4 Sectors…in 2018

Source: www.arizonaprospector.com as of 7-10-18

DESCRIPTION JOBS ESTABLISHMENTS

Education 170 3

Public Administration

168 13

Retail 160 23

Information 119 3

Over 81% of Clarkdale businesses employ between 1-9 employees.

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4/23/2019 TOWN OF CLARKDALE - COMMUNITY DEVELOPMENT DEPARTMENT 21

Permits…since 2013

Description 2014-15 2015-16 2016-17 2017-18

# Building Permits 118 140 274 533

Increase YOY 19% 98% 94%

Description 2014-15 2015-16 2016-17 2017-18

Valuations $4,670,811 $4,532,435 $10,031,693 $17,963,136

Growth YOY -3% 121% 79%

As of 6-15-18Incl. 245 UVSP

Page 22: FY 2019 Economic Development Plan - Clarkdale Departments/Community Development/Economic...• 2014 Water Resource Management Plan accepted • 2015 Grading and Drainage code updated

Description 2014-15 2015-16 2016-17 2017-18 YTD

# Business Licenses 228 264 318 388

Growth YOY 16% 21% 22%

4/23/2019 TOWN OF CLARKDALE - COMMUNITY DEVELOPMENT DEPARTMENT 22

Licensed Businesses…Progress since 2013

As of 6-15-18

Page 23: FY 2019 Economic Development Plan - Clarkdale Departments/Community Development/Economic...• 2014 Water Resource Management Plan accepted • 2015 Grading and Drainage code updated

Description Number

Properties for sale – both built and vacant 198

Apartments for rent ($895/mo.) 1

Houses for rent (average monthly rent = $2,093) 2

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Clarkdale Housing Availability/AffordabilitySource: Zillow.com on 7-10-18

Median Home Value in 86324 = $251,500In Cottonwood = $205,100

In Sedona = $440,800Source: www.Zillow.com on 7-10-18

Description Amount

Monthly mortgage for median home (30 yr. fixed 4.75% interest) $1,312

Salary needed to afford mortgage (at 30% of salary) $52,478

Clarkdale’s Median Household Income = $46,851

Source: ArizonaProspector.com on 7-10-18

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4/23/2019 TOWN OF CLARKDALE - COMMUNITY DEVELOPMENT DEPARTMENT 24

Tax Collections through June 30, 2018

6 out of 8 revenue categories

exceeded budget in 2017-18

Source: Gayle’s Weekly Report, 7-6-18

Page 25: FY 2019 Economic Development Plan - Clarkdale Departments/Community Development/Economic...• 2014 Water Resource Management Plan accepted • 2015 Grading and Drainage code updated

Goal of Long-term Sustainability -Building Abundance – a summary of Clarkdale’s assets

4/23/2019 DRAFT - TOWN OF CLARKDALE - ECONOMIC DEVELOPMENT PLANNING 25

Economic

Cultural Environmental

Page 26: FY 2019 Economic Development Plan - Clarkdale Departments/Community Development/Economic...• 2014 Water Resource Management Plan accepted • 2015 Grading and Drainage code updated

Clarkdale Assets - Economic

4/23/2019 DRAFT - TOWN OF CLARKDALE - ECONOMIC DEVELOPMENT PLANNING 26

CDBA Town Council Long-term Employers

Progressive zoning code: Transfer of Development Rights, Agri-tourism, Boutique Manufacturing

Attractions – Verde Canyon Railroad,AZ Copper Art Museum, Clarkdale Historical Society and Museum, John Bell Museum, Southwest Wine Center,Verde River

Verde Valley Regional Economic Organization,LocalFirst Arizona, Northern AZ Council Of Governments, United States Department of Agriculture, Northern AZ Center for Entrepreneurship & Technology, Sedona Verde Valley Tourism Council, NatGeo, Small Business Development Center

Wine country Yavapai College Bitter Creek Industrial Area

UVSP Broadband New water and wastewater infrastructure

Specific area plans Local business owners Cottonwood Area Transit

Developers Vacant historic buildings Main Street streetscape

Vacant commercial and industrial land Diversity of housing stock Entrepreneurs

SR 89A Verde Valley Medical Center, Senior Center

Home-based businesses

Page 27: FY 2019 Economic Development Plan - Clarkdale Departments/Community Development/Economic...• 2014 Water Resource Management Plan accepted • 2015 Grading and Drainage code updated

Clarkdale Assets - Cultural

4/23/2019 DRAFT - TOWN OF CLARKDALE - ECONOMIC DEVELOPMENT PLANNING 27

History and heritage Institutional Memory of Residents and Staff

Preservation and Stewardship

Events Volunteers Caring

Outdoors Native community and heritage Arizona Copper Art Museum

Clarkdale Historical Society & Museum

Community Pride Multi-generational investments

Young Families Clarkdale Jerome School Arts and Artists

Sense of Place Clarkdale Library Finding a way to ‘YES’

Iconic Town Park and Gazebo Social media sites Clarkdale Burros

Yavapai College Tuzigoot National Monument Wine industry

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Clarkdale Assets - Environmental

4/23/2019 DRAFT - TOWN OF CLARKDALE - ECONOMIC DEVELOPMENT PLANNING 28

Verde River and River Access Points (RAPs)

Friends of the Verde River Outfitters

Sustainable Clarkdale Initiative Water Resource Management Plan

Centennial Plaza

Geothermal Energy installs New energy-efficient housing Development Guidelines

Solar installs – both residential and commercial

Audubon Important Birding Area and Tavasci Marsh

Advocacy

Vacant land United Verde Soil Program Tuzigoot National Monument

Arizona State Parks Town Parks Trails and sidewalks

Historic Town Hall Adjacent to Prescott and Coconino National Forests

String of Pearls

Reconditioned sewer treatment plant

Upper and Lower Clarkdale Water Main Replacements

Page 29: FY 2019 Economic Development Plan - Clarkdale Departments/Community Development/Economic...• 2014 Water Resource Management Plan accepted • 2015 Grading and Drainage code updated

Update ED Plan from community’s ideas Purpose remains the same from 2013 plan: Direct local decision-making, provide a road map for community’s economic future, and monitor Clarkdale’s progress over time.

Use our 4 approved focus area plans as a base

4/23/2019 TOWN OF CLARKDALE - COMMUNITY DEVELOPMENT DEPARTMENT 29

https://www.clarkdale.az.gov/planning

Page 30: FY 2019 Economic Development Plan - Clarkdale Departments/Community Development/Economic...• 2014 Water Resource Management Plan accepted • 2015 Grading and Drainage code updated

Approach to Plan Updates

At the first public meeting, an update on Clarkdale metrics relative to the current plan was presented.

At the first four pillar meetings, speakers with businesses or operations in those areas were asked to speak about their perspectives on conducting business in Clarkdale and ways in which they’d like to see additional support develop.

At the second meeting of the Creative Clarkdale pillar, the original ideas from the first meeting were reviewed and some additional ideas were added. This second pillar meeting was set up at the request of those who attended the first Creative Clarkdale meeting.

All of these ideas were merged into a list of projects.

4/23/2019 TOWN OF CLARKDALE - COMMUNITY DEVELOPMENT DEPARTMENT 30

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2018 ED Plan - Public Meetings ConductedModerated by Community Development team

Date Day Time Stakeholders’ Meetings Attendees

March 21, 2018 Wednesday 5 - 7 p.m. Economic Development Open House ~30

March 29, 2018 Thursday 5 - 7 p.m. Business Development ~15

April 5, 2018 &June 7, 2018 Thursday 5 - 7 p.m. Creative Clarkdale ~40

April 12, 2018 Thursday 5 - 7 p.m. Healthy Community ~12

April 19, 2018 Thursday 5 - 7 p.m. Sustainable Clarkdale ~20

4/23/2019 DRAFT - TOWN OF CLARKDALE - ECONOMIC DEVELOPMENT PLANNING 31

All meetings were held in the Men’s Lounge of the Clark Memorial Clubhouse.

Page 32: FY 2019 Economic Development Plan - Clarkdale Departments/Community Development/Economic...• 2014 Water Resource Management Plan accepted • 2015 Grading and Drainage code updated

Public Meetings - Featured SpeakersDate Speakers Stakeholders’

Meetings3-29-18

o Robyn Prud’homme-Bauer, Made in Clarkdale o Bobbi and Ron Evans, Bent River Machineo Drake Meinke, Arizona Copper Art Museum

Business Development

4-5-18 & 6-7-18 o Ellen Yateso Jenny Emmingero Bear Schutzo Marcia Foutz

Creative Clarkdale

4-12-18

o Don Stokey, Vice President, Northern Arizona Healthcare Healthy Community

4-19-18 o Jim & Dinah Gemmill, St. Thomas Episcopal Church Food Banko Jason Lavelle, Arizona Botanical Gardenso Mark Tufte - Country Bank

Sustainable Clarkdale

4/23/2019 DRAFT - TOWN OF CLARKDALE - ECONOMIC DEVELOPMENT PLANNING 32

Page 33: FY 2019 Economic Development Plan - Clarkdale Departments/Community Development/Economic...• 2014 Water Resource Management Plan accepted • 2015 Grading and Drainage code updated

Business Development Ideassubmitted at the public meeting

Grocery store Agricultural development Maker space/business incubator space Pioneer living house/museum Outdoor equipment store Area tours 4x4, bikes, motorcycles, horses, hiking

Guide services Garden supply store Tech industries: Server farm Food trucks

Identify key industries and promote to complimentary businesses

Promote and support cleanup of Central Business District

Central display area for local business signs Painted street surface signs for local businesses

(historic look, like what they’ve done on Route 66) Sponsor Meet & Greets for local businesses Preset itineraries for tourists – ½ day or less Home based business network Business Training Strengthen partnership with Small Business

Development Center Identify and offer additional support

4/23/2019 TOWN OF CLARKDALE - COMMUNITY DEVELOPMENT DEPARTMENT 33

Page 34: FY 2019 Economic Development Plan - Clarkdale Departments/Community Development/Economic...• 2014 Water Resource Management Plan accepted • 2015 Grading and Drainage code updated

Creative Clarkdale Ideassubmitted at the public meeting

Promotional Events Display Venues along major right of ways Murals (specifically Main St from 9th to

Broadway) Provide sandwich boards that look like easels

to Main Street Vendors Professional Group or Guild Co-op spaces for work, collaboration,

headquarters

Mobile App that offers info on local artists/studio tours

• Offer subsidies to businesses that encourage social gathering in Town

• Tax increases and budget allocations to support arts

• Request funding from Freeport-McMoran, Salt River Materials Group etc.

• Other Grant Funding Sources Arizona Humanities Grant Fund Arizona Commission on the Arts Our Town Grants

4/23/2019 TOWN OF CLARKDALE - COMMUNITY DEVELOPMENT DEPARTMENT 34

Page 35: FY 2019 Economic Development Plan - Clarkdale Departments/Community Development/Economic...• 2014 Water Resource Management Plan accepted • 2015 Grading and Drainage code updated

Creative Clarkdale Ideas – Round 2submitted at the public meeting

Art with a focus on healing properties• Music• Multi-Media• Movement

Expand professional opportunities for• Marketing• Collaboration• Distribution

Create an Art & Wellness collaborative

Develop a better integration with Yavapai College Digital Arts Program

Street surface art

Incorporate Culinary Arts as a community feature

Develop inventory of existing Public Art

Moment of art segment like Sedona City Council

Incorporate chalk art into events on Main Street

Cactus-Art Garden at Thirteenth and First North Street Intersections

Benches as sculptures throughout Town

Pop-up art events

Business Education for the Arts Community

Integrate art into every facet of Community

4/23/2019 TOWN OF CLARKDALE - COMMUNITY DEVELOPMENT DEPARTMENT 35

Page 36: FY 2019 Economic Development Plan - Clarkdale Departments/Community Development/Economic...• 2014 Water Resource Management Plan accepted • 2015 Grading and Drainage code updated

Healthy Community Ideassubmitted at the public meeting

Improve and support walkability

Improve Benatz trail – ADA compliance

History trail with timelines

Bike-friendly trails and improved vehicular interface

Dog park and/or community garden, ADA walking loop

Encourage walking by expansion of Centennial Plaza with plaques

More shade trees & vegetation – curb cuts and earthworks = Educational Opportunity

Expand free WiFi to all Town facilities

Open Peck’s Lake

Tourism element – (Suggested golf course not a fit with Sustainable Values)

Urban Art and Architecture

Consider different uses for ball park at Mongini (lower) Park

Better playground equipment

Skate park

Senior Center

Recreation facility

4/23/2019 TOWN OF CLARKDALE - COMMUNITY DEVELOPMENT DEPARTMENT 36

Page 37: FY 2019 Economic Development Plan - Clarkdale Departments/Community Development/Economic...• 2014 Water Resource Management Plan accepted • 2015 Grading and Drainage code updated

Sustainable Clarkdale Ideassubmitted at the public meeting

Move Clarkdale Historical Society to Main St. Seek Attractions – Wine Cave at Josephine’s Tunnel, cement plant,

wine or art museums Support business incubators – commercial training kitchen Solutions to parking in uptown Try to attract niche businesses with little or no competition Further develop ecotourism opportunities – emphasize Verde River Ask Main Street building owners to consider alternative (non-bank)

funding options Encourage some businesses that cater less to tourists, and more to

the regional community of “locals”. Support and promote food pantry – publicity, bins, delivery Create a tool library – yard equipment, hand & power tools Create a seed library Community garden with compost & soil sharing

Fruit orchard watered with treated effluent Direct storm runoff to aquifer recharge Consider efficiency of Town equipment – trucks for PD? Promote workshops, presentations on regenerative practices Water harvesting & greywater Simple, natural approaches to construction (passive solar,

lighting, ventilation) Responsible landscaping, xeriscaping, passive water harvesting Soil concerns and impact of pesticides and herbicides Youth garden project – functions as child care and outdoor

education Youth Leadership Center Newsletter on sustainable practices Offer incentives to minimize water use Community Supported Agriculture – CSA Market Food hub/market place

4/23/2019 TOWN OF CLARKDALE - COMMUNITY DEVELOPMENT DEPARTMENT 37

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Questions/ideas from 7-10-18 presentation to Town Council Percentage of contractors in licenses received? In 2017-18, contractors =

57.4% of all licenses (151 of 263) Source of Zillow data? Zillow data is a proprietary data source based on

home sales & rentals across the US How can we capture train riders? Broadway signage now installed Can we accommodate concepts from New Urbanism? See next slide. Can we create viable retail spaces between 200 and 1000 sq. ft.? Differences between Community and Economic Development? Who do we want to attract? Desired plan outcomes?

4/23/2019 38TOWN OF CLARKDALE - COMMUNITY DEVELOPMENT DEPARTMENT

Page 39: FY 2019 Economic Development Plan - Clarkdale Departments/Community Development/Economic...• 2014 Water Resource Management Plan accepted • 2015 Grading and Drainage code updated

New Urbanism – concepts vs. codeREVITALIZATION CONCEPTS PERMITTED IN CLARKDALE CODE?

Mixed Use Yes

Sustainability YesAlternative transportation Yes – CAT and UBER

Efficiency – more units, more density, and more revenue

Limited – height restrictions and dwelling unit limitations

Neighborhood Creation – place-making and community spaces as amenities

Yes

4/23/2019 TOWN OF CLARKDALE - COMMUNITY DEVELOPMENT DEPARTMENT 39

Article from Councilor Regnerhttps://www.linkedin.com/pulse/top-5-lessons-multi-family-developers-can-learn-from-julie

Location-specific solutions are key.

Page 40: FY 2019 Economic Development Plan - Clarkdale Departments/Community Development/Economic...• 2014 Water Resource Management Plan accepted • 2015 Grading and Drainage code updated

2017-18 Taxes Collected Central Business District (CBD) only

4/23/2019 TOWN OF CLARKDALE - COMMUNITY DEVELOPMENT DEPARTMENT 40

Businesses = 19; 16 paid sales taxes

Property taxes TOTAL = $57,382.00

• Clarkdale’s amt. = $5,470.00+

• Sales taxes = $49,557.26

Total tax from CBD = $55,027.26

ED FUNDING POSSIBILITY?

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Retail opportunities on Main Street200 – 1,000 sq. ft. divisions possible?

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BUSINESS APN ADDRESS/FLOOR AREA 2017 TAXES CLARKDALE'S

PROCEEDSVACANT

Y/N?

SALES TAX GENERATOR

Y/N?

NUMBER OF POSSIBLE DIVISIONS?

Craig and Becky Backus 400-03-158A921 Main7,636 sq.ft. $ 2,168.13

Included in Clarkdale LLC proceeds below Y N 4<D<12

Clarkdale LLC 400-03-158B919 Main 6,258 sq.ft. $ 1,776.87 $ 270.00 Y N 2

Newstand400-03-161 and 400-03-162

911 and 909 Main=330+760+2,020 sq. ft. $ 3,380.00 $ 370.60 Y Y 3<D<5

Maury Herman's Building 400-03-164901 Main10,553 sq.ft. $ 3,945.00 $ 432.62 Y N 2<D<5

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Community vs. Economic Development

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Improved Quality of

Life

CD ED

CD Process

CommunityIdeas

ED Process

LeadershipPolicies

Same Outcome Opposite Approaches

Bottom - Up

Top - Down

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Community Development

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CD Process

CommunityIdeas

Community takes collective action & generates solutions to common problems for a more functional society.• Strengthen culture, interaction & exchange• Enhance physical identity

Bottom - Up

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Economic Development

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ED Process

LeadershipPolicies

Measured via quantitative & qualitative changes to economy• Activity – jobs, business starts, vacancy rates• Tax revenues• Amelioration of blight

Top - Down

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Site Selectors drive locates for new business

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1. Internet-based data-driven decisions based on tiers on product logistics, proximity to distribution centers and customers, labor force, talent pool, consumer spending, demographics, utilities, housing, incentives, local businesses, drive time analysis, supply chain logistics, zoning, various state-run sites

2. Outreach to site selectors1. Annual conferences such as the IASC in LV2. Semi-annual site selector conferences3. Presumes well-honed, professional pitch with related collateral

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General Plan – Future View

What does a new reality mean?

For Clarkdale, it means a connected community with passionate citizens. It means communicating continually, reprioritizing frequently, collaborating, and making tough decisions for the right reasons. It means moving forward with possibly less, and with fewer people doing the work. It means being flexible in the face of change. It means revisiting goals and values and, at times, restating them. It means focusing on a sustainable way of life. It means appreciating that Clarkdale can embrace a dynamic future without losing its identity.

Source: 2012 General Plan, Chapter 1 Introduction, pg. 20

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Who do we want to attract?

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Who we are by the numbers ◦ Median Age = 56◦ Educational attainment = 27.86% have college degrees + 38% have some college ◦ Top jobs by employment = ◦ Office & admin; ◦ Sales; ◦ Execs, mgrs., administrators; & ◦ Education

◦ Housing ownership = 77.95% owners, 22.05% renters◦ Labor force participation % = 1,452/4,286 = 33.9%

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Source: ArizonaProspector.com pulled 9-12-18

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Neighboring community numbers

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Source: ArizonaProspector.com and Zillow.com pulled 9-13-18

Community Statistics ComparisionClarkdale Cottonwood Camp Verde

Median Age 56 45 44.9Educational Attainment

College degrees 27.86% 9.45% 14.22%Some college 38% 28.15% 30.56%

Top JobsOffice & admin Office & admin Office & adminSales Sales ExecutiveExecutive Executive SalesEducation Food Prep Food PrepConstruction & Extraction Production Workers Construction & Extraction

Housing Ownership 77.90% 52.10% 75.13%Renters 22.05% 47.90% 24.87%

Labor force participation 33.90% 45% 39.30%

Median Income $46,851 $40,760 $38,708

Median Home Price $ 278,600.00 $ 221,400.00 $ 240,400.00

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Who do we want to attract? ExerciseIn table teams, answer the question above and write it up on easel paper.Include attributes defining the qualities and/or qualifications of those we want to attract, e.g.◦ Age, ◦ Educational attainment, ◦ Top jobs by employment, ◦ Housing ownership, and ◦ Labor force participation percentage

Complete in 15 minutes and choose someone to report out on behalf of the team.

BREAK for 10 minutes

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Community Development Department -Projects on the List

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Efficient and high-volume daily operations in support of our customers is our first priority.

As time permits, an ongoing list of projects is tackled in the following areas:

1. Planning 2. Research3. Development, and 4. Marketing.

Ideas from Stakeholder Meetings were folded into the ongoing project lists to incorporate as many ideas as possible.

#1

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2018-19 Planning ProjectsWork on projects listed in italics below is underway.

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PLANNING PROJECTS

1. Develop and codify an Arts in Public Places Process.2. Research and develop appropriate Historic

Preservation protections.

1. Research and apply for Broadway Historic Road Designation.

2. Complete Feasibility Project for Broadway Road Extension.

3. Complete approval process for new RV resort.4. Commence Central Business District Parking Plan.5. Participate in planning for the new Verde Valley Fire

District Station.

1. Complete approval process for Tract F Park at Crossroads. DONE

2. Complete approval process for Mountain Gate Resort Center.

1. Complete approval for Sustainable Development Guidelines.

2. Complete research for permeable pavement solutions. DONE

3. Participate in evaluation of Big Chino Pumping Project Review.

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2018-19 Research Projects

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RESEARCH PROJECTS

1. Pursue arts and wellness nexus with Urban Land Institute for grant opportunities.

2. Identify possible sites suitable for public art.

1. Participate in the 2020 Census.2. Pursue data regarding spending patterns of residents

and visitors.3. Investigate cooperative work spaces.4. Research and evaluate a tax set-aside for economic

development pursuits.

1. Research community grants opportunities through Freeport-McMoRan and APS.

1. Research additional attraction development, e.g., Gateway to Sycamore Canyon, Tavasci Marsh Birding & Nature Center

Work on projects listed in italics below has begun.

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2018-19 Development Projects

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DEVELOPMENT PROJECTS

1. Collaborate with Community Services, Public Works and the arts community to add and enhance outdoor public spaces.

2. Work with Yavapai College programs to expand business oriented classes for artists through the Small Business Development Center.

3. Encourage recreational activity and community connections through artistic spaces especially during events working with CDBA and others.

4. Develop networking opportunities for the arts community.

5. Develop a ‘Benches as Art’ program for Clarkdale.6. Create a timeline project as public art.

1. Develop a business recruitment plan and budget for next fiscal given consumer data.

2. Work with Verde Valley Regional Economic Organization and the SBDC on entrepreneurial programs and on workforce development.

1. Develop additional Sustainability in our Backyard classes.

Work on projects listed in italics below has begun.

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2018-19 Marketing Projects

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MARKETING PROJECTS

1. Plan for and conduct August 2018 NACOG Regional Council Meeting. DONE

2. Update ExperienceClarkdale.com and Clarkdale.AZ.gov websites.3. Maintain Clarkdale sites with Arizona Commerce Authority, Arizona

Office of Tourism, Arizona Rural Development Council, Arizona Prospector, Sedona Verde Valley Tourism Council, Local First Arizona and others.

4. Participate in the Arizona Office of Tourism (AOT) Rural Cooperative. 5. Establish and operate a local business feature and directory on the

websites.6. Create and load a Clarkdale video on the websites. DONE7. Develop 2019 calendar and distribute to AOT, the Drive Guide,

Cottonwood Chamber of Commerce, and Phoenix Magazine.8. Develop next round of promotional products for Clarkdale.

Work on projects listed in italics below has begun.

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Economic Development Values

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We value –1. Protection and celebration of the Verde River and all natural, historic and artistic

resources2. Each resident – of all ages, backgrounds, and opinions3. Each business – especially those locally-owned4. Our visitors and their experiences5. The ability to live, work, play, and create in Clarkdale6. Diverse, high-quality job opportunities7. Diverse housing stocks8. Integrated, innovative, and well-planned solutions

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Desired Outcomes vs. As Is

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OUTCOMES AS IS

Clarkdale produces enough tax revenue to sustain itself

Tax revenues depend on too few businesses and the loss of one business can be onerous

Revitalized Main Street with functional, resilient buildings, businesses and attractions; Main Street becomes a destination

Vacant store fronts on Main Street - historic buildings are beautiful, very large and are costly to renovate plus parking is a problem

Locals and visitors frequent Clarkdale businesses Too few shoppers and visitors to our businesses - we have supply/demand and marketing challenges

A variety of housing exists to attract residents at all income levels

Housing is expensive in Clarkdale and there is not much availability

Locally-owned businesses find it easy to do business in Clarkdale

Individual Clarkdale-owned and operated businesses are promoted and supported

Clarkdale partners with educational resources to produce skilled workers needed for local business

Clarkdale needs a trained workforce to attract new jobs

The Town offers funding approaches to support entrepreneurial activity

We need creative ways to structure transactions to be able to entice folks to buy into Clarkdale

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Next steps“Strategy in the public sector is about choosing to do things that will strengthen the community while knowing you cannot do it all.”

Source: Norman Wright, “Strategic Thinking”, Public Management Magazine, August 2018, pgs. 8-11

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• Pursue a diversity of housing options • Continue with the projects listed in the plan• Bring code and policy modifications to Council

should Code present illogical challenges to new business

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Thank You!Jodie Filardo(928) [email protected]