phoenix convention center · 2019-08-01 · hampton inn westin residence inn courtyard by marriott...
TRANSCRIPT
PHOENIX CONVENTION CENTERSouth Building Community Engagement Meeting
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Agenda
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• Welcome • Why are We Here and Why is this Important?• Overview of Downtown Development• Effect of Convention and Tourism Industry• Overview of Convention Center Business• South Building • Future Replacement Options • Community/Stakeholder Input
517 Square Miles
1.6 Million Residents
5th Largest City in U.S.
15 Urban Villages
City of Phoenix
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Jefferson Street
Washington Street
Van Buren Street
7thStreet
TSRA Chase Field
Site
Science Center
Arizona Center
ASU
PBC
Rebirth of the Phoenix Core
• Previously a bustling central hub for the Valley
• Downturn began in the 1970’s
• Urban Revitalization
• Community Development / Redevelopment
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Light Rail PalomarHampton InnWestinResidence InnCourtyard by MarriottHilton Garden InnSheratonFoundRE
Hospitality and Infrastructure
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Cronkite School of JournalismASU Nursing IIASU Law SchoolASU CampusWexford Science+TechnologyUA Cancer CenterHealth Science Education BuildingBioscience Partnership BuildingPBC Parking Garage
Education
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Housing
Skyline LoftsTaylor PlacePortland Place ISummit at Copper Square44 MonroeLofts at McKinleyPortland on the ParkResidence at CityscapeAlta FillmoreArtHausBroadstone Art District
The MuseThe Oscar The StewartThe LinkLinear / IlluminateRoosevelt PointBroadstone RooseveltProxy 333Union@RooseveltUrban Living II
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Event Spaces / Reinvestment
Phoenix Convention CenterExpansionCityScapeThe Van BurenTalking Stick Resort ArenaCrescent BallroomArizona CenterWarehouse DistrictChase Field
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Economic Impact of Visitors to Arizona
Why is this important?
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187,000 Jobs
$3.37 BTaxes inArizona
$22.7 BVisitor
Spending
4.9 MOvernight Visitations
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Economic Impact of Visitors to the City of Phoenix
Why is this important?
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$2 BTaxes
Greater Phoenix
128,000 Jobs
$7.8 BVisitor
Spending
44 MVisitors
1.8M International
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Why is this important?
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$14 BillionEconomic Impact
City of Phoenix
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Hotel/Motel Restaurant/Bar
and Construction Sales Tax
Facility RevenuesOperations and
Capital Improvements
Visitor Spending
General Fund(Police, Fire,
Parks, Streets)
Mortgage / Debt Service
How is the Convention Center Funded?
PHOENIX CONVENTION CENTERCommunity Engagement Meeting
Convention Center OverviewSouth Building OverviewFuture Facility Needs
Phoenix Convention Center South Building
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Expansion Master PlanAdopted
September 2002
CAMPUSOVERVIEW
PHASE IWest – (2006)
PHASE IINorth – (2008)
PHASE IIISouth – (Future)
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$600 Million Project Phase I - West Bldg. (2006) Phase II – North Bldg. (2008)
2.4 Million Gross Sq. Ft.
729,290 Rentable Sq. Ft.• Includes 584,500 Sq. Ft. of Exhibition Space
Tripled In Size
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Expansion Project
11 Los Angeles 720,00012 Washington D.C. 703,00013 San Francisco 700,00014 Philadelphia 679,00015 San Diego 615,70116 Phoenix 584,50017 Denver 584,00018 Indianapolis 566,60019 Boston 516,00020 San Antonio 515,000
Source: Trade Show Executive - August 2018 Phoenix Convention Center - 2019
Top U.S. Convention CentersRanked by Prime Exhibition Space
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1 Chicago 2,600,0002 Orlando 2,100,0003 Las Vegas 1,940,6314 Atlanta 1,400,0005 New Orleans 1,100,0006 New York 840,0007 Anaheim 813,6078 Houston 770,7309 Dallas 724,526
10 Detroit 723,000
Major Conventions & Events Hosted Since 2008 – W/Attendance
180,00019
Major Conventions & Events Hosted Since 2008 – W/Attendance
110,73720
Major Conventions & Events Hosted Since 2008 – W/Attendance
100,00021
Major Conventions & Events Hosted Since 2008 – W/Attendance
100,00022
64,32450,803
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Major Conventions & Events Hosted Since 2008 – W/Attendance
21,00027,300 13,500 13,000
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Major Conventions & Events Hosted Since 2008 – W/Attendance
180,000 110,737 100,000 100,000 64,324 50,803
21,00027,300
13,500 13,000 12,000
7,0007,80312,000 9,900 7,500
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Major Conventions & Events Hosted Since 2008 – W/Attendance
Fiscal & Economic Impact of $600 MillionConvention Center Expansion2009 - 2018
Source: HVS Convention, Sports & Entertainment Facilities Consulting 2018Greater Phoenix Convention and Visitors Bureau 2019Phoenix Convention Center Department 2019
620Qualified
Convention Events
2.2 millionConvention Delegates
5.9 millionHotel Room
Nights
$2.2 billionIn Direct Spending
$186 million State General Fund
Revenues
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What if We Hadn’t Expanded?
2009-2018 Total# QualifiedConvention
Events
# Convention Attendees
# Hotel Room Nights
No Expansion Projections 224 327 K 1.3 M
Source:HVS Convention, Sports & Entertainment Consulting 2018Greater Phoenix Convention and Visitor’s Bureau 2019Phoenix Convention Center 2019
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Actuals w/Expansion 620 2.2 M 5.9 M
SOUTH BUILDINGPhase III Future Expansion Site
Opened 1985Refurbished 2008 - $18.5 Million9.27 Acre Site286,000 Gross Sq. Ft.143,000 Sq. Ft. Rentable Exhibition, Meeting
and Ballroom Space
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86 Events Annually218 Days of Programming
SOUTH BUILDINGEVENT
ACTIVITY
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SOUTH BUILDING Annual Events
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SOUTH BUILDING - ATTENDANCE
172,000 Attendees Annually
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SOUTH BUILDINGAnnual Fiscal & Economic Impacts
Direct Operating Revenues:
~ $2 Million Operating Expenses:
~ $1 Million Direct Spending by Attendees
~ $27 MillionSource: HVS Convention, Sports & Entertainment Facilities Consulting 2018
Greater Phoenix Convention and Visitors Bureau 2019Phoenix Convention Center Department 2019
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CONVENTION CENTER EXPANSION PROJECTS33
Anaheim200,000 Sq. Ft.
$190 million
San Francisco157,000 Sq. Ft.
$551 million
San Antonio726,000 Sq. Ft.
$325 million
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Recent Convention Center Expansion Projects
CONVENTION CENTERMARKET STUDY
National Competitive Position
Size and Timing
New Convention Business
Demand for Convention Hotel
Impact of No Replacement
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1. South Building Remains As-Is
Phoenix Convention Center South Building Options
• Continue to operate as-is• No timeline for future development
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2. South Building Remains & Plan for Replacement• Continue to operate as-is• Current Convention Center market study identifies future
needs and timing• City Council to consider revised master plan• Identify financing options and funding source
• 10+ years• Approximately $200 – $300 million
Phoenix Convention Center South Building Options
3. Develop RFP Now to Consider Redevelopment A. Full site development with no replacement of South Building
contemplated
All options include the demolition of existing South Building
ORB. Leave a portion of the site for a future South Building with private
development on remainder of siteOR
C. Developer constructs a new South Building for the City on part of thesite along with private development
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Phoenix Convention Center South Building Options
PHOENIX CONVENTION CENTERSouth Building Community Engagement Meetings
Citywide Community Meetings• July 24: Helen Drake Community Center• Aug. 7: Broadway Heritage Resource Center• Aug. 19: Phoenix City Hall, Assembly Rooms A & B
Convention Center Stakeholder Meetings• July 31: Phoenix Convention Center West Building, Room 211 A & B• Aug. 15: Phoenix Convention Center West Building, Room 211 A & B• Aug. 21: Phoenix Convention Center West Building, Room 211 A & B
Convention Center South Building Tour• Aug. 21: Public Tour, Phoenix Convention Center South Building
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PHOENIX CONVENTION CENTERSouth Building Community Engagement Meetings
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• Central City South Community Action Team• City of Phoenix Central City Village Planning
Committee• Downtown Phoenix Inc.• Downtown Voices Coalition• Eastlake Park Neighborhood Association• Evans Churchill Community Association
• Garfield Neighborhood Association• Grand Avenue Members Association• Phoenix Community Alliance - Central City
Planning & Development Committee• Roosevelt Action Association• Warehouse District Council
Community Organizations/Stakeholders
More information
visit: phoenix.gov/conventioncenter
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