The Alliance Story. A City of Fort Worth and Hillwood Partnership

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The Alliance Story A City of Fort Worth and Hillwood Partnership August 31, 2018 Public/Private Partnership FAA, City of Fort Worth and Hillwood July 9, 1988 Mayor Bob Bolen Fort Worth Alliance Airport Ground Breaking Ceremony City of Fort Worth made a $25 million investment in 1990 toward infrastructure FAA made a $55 million investment in 1990 Hillwood donated the land Privately owned and founded in 1988 by H. Ross Perot, Jr. Headquartered in Texas; operations worldwide Interests in 39 U.S. markets Interests in 10 international cities 1

18,000 Acres Master Planned 18,000 Acres Master Planned 2

AllianceTexas - 1988 Economic Impact $8.9 billion invested $69 billion economic impact 43.7 million SF developed 488 corporate residents; 63 top ranked companies 48,798 total employees Fastest growing area of the nation s fastest growing large city (500,000+) 3

The project that started it all: American Airlines Maintenance Facility - 5 bay Hangar - Office - Engine Maintenance - Structures - Warehouse - Onsite waste treatment plant 7 Alliance Center 3.6 Million SF developed 7,164 total jobs created 4

Alliance Gateway - 1990 5

Alliance Gateway 18.9 Million SF developed 13,473 total jobs created 6

Alliance Westport - 1992 Alliance Westport 7.4 Million SF developed 7,654 total jobs created 7

Alliance Intermodal Facility The 376-acre, $115 million intermodal yard is one of the largest intermodal facilities in the country 800,000 annual lifts with capacity to expand to 1M 16 intermodal trains handled each day at Alliance 32,000 feet of strip track with 4,800 parking stalls Direct Asian import/export from LA/Long Beach and Oakland, CA and Seattle/Tacoma, WA; standard and expedited schedules NAFTA import/export Mexico to Canada Mexico to Alliance, 5 days/week includes Monterrey, San Luis Potosí, and Toluca 8

Alliance Center North 665 acre sector 305 total jobs created 9

Data Center Campus 10

Corporate Residents Automobile Aerospace/Aviation Logistics ecommerce/electronics Pharmaceutical/Healthcare Consumer Goods/ Services Capital Investment Private: $8,223,907,485 Public: $689,631,883 92.3% 7.7% Private Fort Worth ($80.2) Roanoke ($3.7) Westlake ($39.3) Denton County ($2.0) Keller ISD ($87.4) Federal Government ($321.2) State of Texas ($140.4) Northwest ISD ($14.1) Other ($0.7) 11

Economic Impact 1990 2017 Cumulative Impact: $69.08 Billion Public & Private Capital Investment: $8.9 Billion 80 70 60 50 40 30 20 10 0 $50.62 $3.78 Billion in 2013 $55.37 $4.75 Billion in 2014 $4.75 Billion in 2014 $59.69 $4.32 Billion in 2015 $4.66 Billion in 2016 $64.35 $4.66 Billion in 2016 $69.08 $4.73 Billion in 2017 2013 2014 2015 2016 2017 Economic Impact AllianceTexas has paid $1.94 billion in property taxes with $173.6 million paid in 2017 IN MILLIONS $200 $180 $160 $140 $120 $100 $80 $60 $40 $20 $0 $173.6 12

Workforce 60,000 48,800 Direct Jobs and 488 Companies 50,000 40,000 30,000 20,000 10,000 0 Alliance Town Center 3.2 Million SF developed and 7,137 jobs created Beautifully designed and seamlessly integrated Connected office, retail and entertainment with more than 30-acres of parks and outdoor areas Features the largest restored prairie land park in North Texas 13

The Master Plan Shopping Dining Entertainment/Services 14

It s all about keeping our community healthy. Home to four state-of-the-art medical facilities Over 407,000 SF of combined, dedicated wellness space Texas Health Alliance named a Top 100 Hospital by Truven Health Analytics, 2017 15

Developed by Hillwood, Bluestem Park sits on a 14-acre site that has been transformed back to its original state. Hiking and biking trails, gathering spaces and pedestrian bridges with connectivity to the Arcadia and Heritage regional park trail systems Developed in collaboration with the Lady Bird Johnson Wildflower Center the park honors the land s history & natural beauty Access to 50 different kinds of native grasses and plants, 500 native trees and shrubs, and dozens of species of fish and other wildlife Living. Sophisticated residential living Wide range multifamily options with a variety of unit sizes and styles Close proximity to trails, parks, shopping, dining and healthcare Urban Living: Communities: 16

Uber Elevate What is Uber Elevate? On-demand urban air transportation push a button, get a flight A network of small, electric aircraft that take off and land vertically (called VTOL aircraft for vertical take-off and landing) Initial Vertiports Frisco Station DFW International Airport Uber Elevate Projected Timeline 2018 2020 2023 Sound monitors are installed across DFW to measure background noise Working through FAA certification process Establish community & user acceptance FAA certification process complete Construction begins on Frisco Station skyport (right) Multiple partner OEM s have working prototypes Fleets of VTOLs with multiple manufacturers, across 2+ cities Finalize next steps for other initial vertiports Experimental flights begin in DFW (nonpaying customers) Production flights begin (paying customers) 17

Thanks! 18