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Superstition Vistas Interim Report Presentation June 30 th 2009 A Sustainable Community for the Next Century

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Superstition VistasInterim Report Presentation

June 30th 2009

A Sustainable Community for the Next Century

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Interim Report Cover

• Layout and design for the interim report

• Key section headings

• Overall flow and readability

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Intro and Visioning

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Intro and Visioning

• An Oasis of Opportunity

The purpose of the Superstition Vistas project is to develop a master plan to help guide future decision-making regarding this precious resource in the decades to come.

• Sustainability

Consider how to make Superstition Vistas one of the most sustainable communities in the country by focusing on balanced development, water conservation and capture, energy efficient buildings, and land use and transportation systems that reduce auto use.

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Recent Trends & Regional Values

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Recent Trends & Regional Values

“In this world nothing can be said to be certain, except death and taxes.”Benjamin Franklin, 1789

The qualitative and quantitative values research included:

• Sixty-three in-depth online values interviews;

• An Advanced Strategy Lab session with 35 regional leaders in Apache Junction, Arizona;

• An online survey of 1,068 year-round residents of Maricopa or Pinal counties 18 years or older; and

• An online survey of 211 “key citizens” active in business, non-profit and government.

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Superstition Vistas Cumulative Households by 2060

050,000

100,000150,000200,000250,000300,000350,000400,000450,000

2010 2015 2020 2025 2030 2035 2040 2045 2050 2055 2060

High-High Medium-High Low-HighHigh-Low Medium-Low Low-Low

SUPERSTITION VISTAS POPULATION PROJECTIONS RANGE FROM 261,000 TO OVER 1 MILLION

8,0004,0005,7002,8003,7002,000

HIGH-LOW

HIGH-HIGH

MEDIUM-HIGH

MEDIUM-LOW

LOW-HIGH

LOW-LOW

Superstition Vistas Average Annual Household Growth 2010-2060

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100 MILLION PEOPLE WILL BE ADDED TO THE U.S. POPULATION BY 2040; 60 MILLION IN 20 MARKETS

At Least 10 Million People by 2040

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ArizonaSun

Corridor

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New Cities Emerge Along these Corridors. The two Regions are Connected by a well Planned Transportation System and Concentrated City Centers

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Regional Visioning Starts withRegional Values

• Values are stable and enduring; life’s “tides” as opposed to the “waves.”

• Values are widely shared and create consensus among diverse groups.

• Satisfying ones’ values is the foundation of personal decision making.

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Regional Visioning Starts withRegional Values

• Values are stable and enduring; life’s “tides” as opposed to the “waves.”

• Values are widely shared and create consensus among diverse groups.

• Satisfying ones’ values is the foundation of personal decision making.

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Regional Visioning Starts withRegional Values

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Regional Visioning Starts withRegional Values

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Scenario Overview

• Testing Possible Development Strategies for Superstition Vistas

• Each scenario is told as story of how the region could look, feel, and operate in the future.

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Scenarios for Superstition Vistas

Plausible stories about the Plausible stories about the future:future:

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A B

C D

Develop a Range of Scenarios

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Scenario A Description

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Scenario A• Shown using overall density to represent future growth

• “Density” = Households + Jobs per acre

Scenario A

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Scenario AShown with the transportation network and existing surrounding plans

Scenario A

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Perspective View of Scenario A

North

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Scenario B Description

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Scenario B• Shown using overall density to represent future growth

• “Density” = Households + Jobs per acre

Scenario B

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Scenario BShown with the transportation network and existing surrounding plans

Scenario B

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Perspective View of Scenario B

North

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Scenario C Description

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Scenario C• Shown using overall density to represent future growth

• “Density” = Households + Jobs per acre

Scenario C

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Scenario CShown with the transportation network and existing surrounding plans

Scenario C

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Perspective View of Scenario C

North

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Scenario D Description

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Scenario D• Shown using overall density to represent future growth

• “Density” = Households + Jobs per acre

Scenario D

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Scenario DShown with the transportation network and existing surrounding plans

Scenario D

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Perspective View of Scenario D

North

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Scenario Comparison

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Land Developed (Acres)

111,24695,014

63,964

45,000

0

20,000

40,000

60,000

80,000

100,000

120,000

A B C D

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Jobs-Housing Balance

0.96

1.34

1.18

1.18

0 0.5 1 1.5

Scenario A

Scenario B

Scenario C

Scenario D

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Open Space(acres)

0

20,000

40,000

60,000

80,000

100,000

120,000

140,000

Scenario

A

Scenario

B

Scenario

C

Scenario

D

Urban Park AreaUrban Open SpaceScenic Open Space

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Carbon Footprint – Scenario Comparison

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Transportation Emissions (CO2)Tons of CO2 per Year

0

500,000

1,000,000

1,500,000

2,000,000

2,500,000

3,000,000

Scenar

io A

Scenar

io B

Scenar

io C

Scenar

io D

Fleet 1: 22.5 MPG, 0%Electric

Fleet 4: 60 MPG, 20%Electric or RenewableFuel

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Building Emissions (CO2)Annual CO2 (ton/yr)

0

1,000,000

2,000,000

3,000,000

4,000,000

5,000,000

6,000,000

7,000,000

Scenario

A

Scenario

B

Scenario

C

Scenario

D

BaselineBest

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Incremental Improvement Costs

$0

$2,000,000,000

$4,000,000,000

$6,000,000,000

$8,000,000,000

$10,000,000,000

$12,000,000,000

$14,000,000,000

$16,000,000,000

$18,000,000,000

$20,000,000,000

Scenario

A

Scenario

B

Scenario

C

Scenario

D

GoodBetterBest

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Total Carbon Footprint(Building and Transportation Emissions)

01,000,0002,000,0003,000,0004,000,0005,000,0006,000,0007,000,0008,000,0009,000,000

10,000,000

Scenario

A

Scenario

B

Scenario

C

Scenario

D

BaselineBest

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Carbon Footprint – Conclusions1. Compact forms of urban development lead to less carbon emissions than

those generated by typical, suburban sprawl development. Superstition Vistas should exploit the “free savings” of utilizing a well-connected and clustered form of urban development, to the extent that is feasible.

2. The cost of implementing “best” energy efficiency practices is high. Although the carbon savings is significant, the costs may be prohibitive for the “savings” achieved.

3. Because of the prohibitive cost to upgrade individual buildings to “best”energy efficiency practices, it may make more sense to consider large-scale alternative energy generation investments such as investing in a solar thermal plant (see APS sidebar). Less efficient buildings could then be run on renewable power at a lower cost with a similar carbon footprint then spending billions to reduce the amount of non-renewable power that buildings consume.

4. Investments in energy efficient technology are better spent on individual residential buildings than on large-scale commercial and industrial buildings. Improving insulation and cooling efficiencies in homes is more cost-effective and leads to greater carbon savings.

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The APS Solana solar plant

• While a similar plant on the Superstition Vistas is not planned, the site contains suitable land that could help make any future development more sustainable.

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Water Use • Sustainability entails understanding the

natural water footprint of an area and utilizing strategies to emulate those natural conditions upon development.

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Water Recycling

Effluent Water Storage Tanks

Rooftop

Freshwater Ponds Golf Course/LandscapeIrrigation for Grow-in

Runoff

NaturalWetlands

ConstructedWetlands

Parking Lot

Runoff

Wastewater Treatment

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Potential Benchmarks

• Potable water demand– 100 gpcd average

annual• Irrigation demand

– Reduce demand by 50%

– Harvest 25% of rainfall• Cooling water

– Recycle condensate

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Water Recycling

• Grey water reuse• On-site treatment and

reuse• Harvested rainfall• Reduced sewage

treatment volume

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Landscaping Water Demand(gallons/sf/day)

05,000,000

10,000,00015,000,00020,000,00025,000,00030,000,00035,000,00040,000,00045,000,00050,000,000

Scenario

A

Scenario

B

Scenario

C

Scenario

D

Baseline - NoRainwater CaptureBest - WithRainwater Capture

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Total Water Demand(Gallons/capita/day - Building and Landscaping)

0

20,000,000

40,000,000

60,000,000

80,000,000

100,000,000

120,000,000

Scenario

A

Scenario

B

Scenario

C

Scenario

D

BaselineBest

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Water Use - Conclusions• When best plumbing and landscaping practices are used in all

the scenarios, the water use only differs by a margin of 5 million gallons/ day, a relatively minor difference.

• Landscape irrigation is the most significant consumptive use of water. Potable water can be used, but its use should be minimized. Changing the landscaping practices to include landscaping practices that promote water retention, xeriscaping, and rainwater capture helps reduce potable water use.

• Nonpotable water sources, such as grey water, treated sewage effluent, and raw water are more appropriate for feeding landcaping and can often be supplied at a lower cost. A greater investment may be required for infrastructure to deliver this water, but the increased cost may be offset by lower water and treatment costs.

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Urban Heat Island

One of the most pressing issues for the Phoenix area is finding ways to reduce urban heat island. Temperatures in Phoenix are 5 to 6 degrees hotter than surrounding undeveloped areas –largely because the surfaces of urban areas trap and reradiate heat. With the average temperatures forecasted to rise several degrees in the summer over the next 50 years, keeping our cities cool is vital for urban livability, as well as to reduce the amount of energy used for cooling.

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Urban Heat Island Any development proposed for Superstition Vistas must include a comprehensive heat island strategy.

1. Incorporating light colored buildings, roofs, and streets; 2. Designing streets so that buildings provide shade during

the heat of the day; 3. Planting drought-resistant shade trees with a large leaf

canopy along streets and in public areas (even if it increases water consumption somewhat);

4. Directing storm water to feed water features and cool the air through evaporation; and

5. Designing neighborhoods to capture evening breezes.

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Economic Development

• Of all the driving forces that will shape the growth of Superstition Vistas, economic development and job creation will be among the most important.

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Economic Development Catalysts for Southeast Region

Destination health campus, emphasis on research

Health Care/Health Sciences

Connections to Phoenix and Pinal, within SV

Commuter Rail

Viable alternative to I-10 leads through SV

FreewaysSignificance of John Wayne AirportPhoenix-Mesa Gateway Influence

Comprehensive regional open space strategy

Open Spaces and Parks/Recreation

Several regional HQs, one or two national HQs

Major Employer Campuses/National Headquarters

New public or private university on siteHigher Education

Leading edge of best practicesEnergy Sustainability/Climate

Cultural facilities of regional importance

Cultural Amenities

Visitation patterns established; resort/convention hotels

Resort/Hospitality/Tourism/Entertainment

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Economic Development

• We used the EDTAC findings to develop a 3 stage scenario development for Phase B

• The EDTAC categorized industries into three tiers based on this area’s advantages

• Industries with greater competitive advantage were assumed to move to the region first

• We designed Development programs around their needs

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Waste Management

Tour Operators

Plastics

Food processing

Golf Courses

Construction Sand and Gravel

Theme Parks

Mining Support Activities

Advanced Manufacturing

Warehouse Distribution

Motion Picture Production

Construction Park

Resort

Clean Energy Gen

Higher EducationLeading

Agents, Writers, Performers

Spectator Sports Outdoor

Automotive 

Environmental Consulting

Clean Energy Man

Medical R&D/Bio Tech/AG

Pharmaceuticals

Advance Business Services

Information Technology

Research ParksMiddle

Performing Arts Companies

Spectator Sports Indoor

Museums, Zoos

Convention and Trade Show

Data Processing

R&D

Aerospace

Telephone Call Centers

Admin Support

Finance/ Insurance

Corp. OfficesLate

Industry PrioritiesTier 1 – Early Phase Tier 2 - Intermediate Tier 3 – Late Stage

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Growth in tiers

• We designed a full employment profile based on the initial “export” industries

• We developed for each tier a set of basic and non-basic employment totals

• The EDTAC Priority industries make up all basic jobs

• 20% of jobs are basic and 80% are non-basic– Allocated evenly between the three tiers

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Tier 1 Basic Employment

0%

5%

10%

15%

20%

25%

30%

35%

Share of Employment

Higher Education

Clean Energy Gen

Resort

Construction Park

Motion PictureProductionWarehouseDistributionAdvancedManufacturing

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Each Industry is assigned a basic building type for its employment

90%10%5%Advanced Manufacturing

95%5%5%Warehouse Distribution

95%5%10%Motion Picture Production

95%5%15%Construction Park

15%85%15%Resort

90%10%15%Clean Energy Generation

90%10%35%Higher Education

Industrial SpaceOffice space

Retail space

Share of EmploymentIndustry

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Tier 1

• Each Phase followed the following process:– Leading Industry jobs were located using

development types that approximate the type and total number of jobs coming to the region in the initial phase. We looked for areas that were most advantageous for the type of development

– Supportive economic development (services and retail) were designed around the basic industrial “core)

– Housing was located near the economic centers

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Tier 1 Totals

2862Residential Subdivision

1416Traditional Neighborhood (TND)

631Master Planned Community

1604Industrial

328Business Park

59Town Center

152Traditional Downtown

81Urban Core

Acres AllocatedDevelopment Type

13,228Industrial

11,756Office

8,745Retail

33,728Total Employment

37,582Total Dwelling Units

TotalsHousing and Jobs

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Tier 1 Basic Jobs

Higher Education

Clean energy generation

Resort

Construction Park

Film production

Warehouse distribution

Advanced Manufacturing

New urban centers

Employment cores

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Supportive Job growth

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Initial Industries Housing

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Total Phase 1 Housing

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Complete Phase 1

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Superstition Vistas Overview of Housing Analysis

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Current Rental Housing Compared with 2030 Demand(Phoenix MSA)

0

50,000

100,000

150,000

200,000

250,000

300,000

<15k 15k<35k

35k<50k

50k<75k

75k<100k

100k<150k

150k+

Housing Stock Affordable at 30% of Income (2007)2030 Projected Housing Units Demanded by Income

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Current Owner Housing Compared with 2030 Demand(Phoenix MSA)

050,000

100,000150,000200,000250,000300,000350,000400,000

<15k 15k<35k

35k<50k

50k<75k

75k<100k

100k<150k

150k+

Housing Stock Affordable at 30% of Income (2007)2030 Projected Housing Units Demanded by Income

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Superstition Vistas’ Balanced Housing Indicator

• Assumed that Superstition Vistas’ 405,000 unit forecast could accommodate approximately 35% of the Phoenix MSA’s future demand

• Created a “Proportional Housing Profile” for Superstition Vistas

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Superstition Vistas Proportional Housing Profile by Income (Rental)

0

10,000

20,000

30,000

40,000

50,000

60,000

<35k 35k<50k

50k<75k

75k<100k

100k<150k

150k+

Projected Rental Units Demanded by Income

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Superstition Vistas Proportional Housing Profile by Income (Owner)

0

10,000

20,000

30,000

40,000

50,000

60,000

70,000

80,000

<35k 35k<50k

50k<75k

75k<100k

100k<150k

150k+

Projected Owner Units Demanded by Income

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0

10,000

20,000

30,000

40,000

50,000

60,000

<35k 35k<50k

50k<75k

75k<100k

100k<150k

150k+

Projected Rental Units Demanded by Income

Estimating the Affordability of Prototype Units (Rental)

3 Story Apartment

$950 month/rent

=

$38,000 annual income

8-Story Mixed UseRetail/Residential

$1,400 month/rent=

$56,000 annual income

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2 Story Single Family

$322,000 sales price=

$76,500 annual income *

2 Story Townhome

$250,000 sales price

=

$66,000 annual income *

Estimating the Affordability of Prototype Units (Owner)

0

10,000

20,000

30,000

40,000

50,000

60,000

70,000

80,000

<35k 35k<50k

50k<75k

75k<100k

100k<150k

150k+

Projected Owner Units Demanded by Income

* Assumes 10% down payment, 7% interest, 30 year term

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Estimating the Affordability of Prototype Units (Owner)

Large Lot Single Family

$570,000 sales price=

$135,000 annual income *

0

10,000

20,000

30,000

40,000

50,000

60,000

70,000

80,000

<35k 35k<50k

50k<75k

75k<100k

100k<150k

150k+

Projected Owner Units Demanded by Income

* Assumes 10% down payment, 7% interest, 30 year term

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Balanced Proportional Profile by Prototype

0

50,000

100,000

150,000

200,000

250,000

8-Story MU Retail/Res.

3-Story MU Retail/Res.

8-Story Res.

3-Story Res.

2-Story Townhome

2-Story Single Family

Large Lot SFR

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Balanced Housing Index

• We created a Balanced Housing Index to compare the housing in each scenario with an affordable, balanced mix of prototypes that meets the region’s future demand

• Balanced Housing Index scores each scenario from 0-100– Unbalanced fit = 0– Perfect fit = 100

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Comparing Scenario A and the Proportional Profile by Prototype

0

50,000

100,000

150,000

200,000

250,000

8-Story MU Retail/Res.

3-Story MU Retail/Res.

8-Story Res.

3-Story Res.

2-Story Townhome

2-Story Single Family

Large Lot SFR

Scenario A (Units) SV Proportional Profile (Units)

Balanced Housing Index

Score

57

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Comparing Scenario B and the Proportional Profile by Prototype

0

50,000

100,000

150,000

200,000

250,000

8-Story MU Retail/Res.

3-Story MU Retail/Res.

8-Story Res.

3-Story Res.

2-Story Townhome

2-Story Single Family

Large Lot SFR

Scenario B (Units) SV Proportional Profile (Units)

Balanced Housing Index

Score

80

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Comparing Scenario C and the Proportional Profile by Prototype

0

50,000

100,000

150,000

200,000

250,000

8-Story MU Retail/Res.

3-Story MU Retail/Res.

8-Story Res.

3-Story Res.

2-Story Townhome

2-Story Single Family

Large Lot SFR

Scenario C (Units) SV Proportional Profile (Units)

Balanced Housing Index

Score

73

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Comparing Scenario D and the Proportional Profile by Prototype

0

50,000

100,000

150,000

200,000

250,000

8-Story MU Retail/Res.

3-Story MU Retail/Res.

8-Story Res.

3-Story Res.

2-Story Townhome

2-Story Single Family

Large Lot SFR

Scenario D (Units) SV Proportional Profile (Units)

Balanced Housing Index

Score

48

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Transportation Options by Scenario

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Vehicle Miles Traveled (VMT)

Scenario

A

Scenario

B

Scenario

C

Scenario

D

0

2,000,000

4,000,000

6,000,000

8,000,000

10,000,000

12,000,000

14,000,000

16,000,000

18,000,000

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Trip Counts – Walk & Bike

Scenario

A

Scenario

B

Scenario

C

Scenario

D

0

200,000

400,000

600,000

800,000

1,000,000

1,200,000

1,400,000

1,600,000

1,800,000

2,000,000

11%

17%

19%

19%

0% 5% 10% 15% 20%Sce

nario A

Scenario

B

Scenario

C

Scenario

D

Percent of Trips

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Daily Transit Ridership

0

50,000

100,000

150,000

200,000

250,000

300,000

350,000

400,000

450,000

Scenario

A

Scenario

B

Scenario

C

Scenario

D

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Proximity to Transit

0

50,000

100,000

150,000

200,000

250,000

300,000

350,000

Scenario

A

Scenario

B

Scenario

C

Scenario

D

HouseholdsJobs

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Best Practices for Planning a Superstition Vistas Transportation Network

• Prioritize local street connectivity• Connect regional transportation networks• Preserve possible transportation corridors • Develop a comprehensive trail system and link

open space • Design an adaptable transportation system. • Develop mixed-use centers along transportation

corridors• Locate transit stops within mixed-use centers• Implement shared parking strategies

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Lessons Learned

• The scenarios are not plans to follow, but rather alternative futures based a series of assumptions. When compared against each other, the scenario analysis yields some important lessons learned.

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Lessons Learned1. The lifeblood of any sustainable community is a vibrant

economy2. Economic Catalysts are critical ingredients3. The key to developing a strong economy is to lead housing

with employment4. Housing needs will change5. Build green and compact6. Superstition Vistas will need a Transit System7. Walking and biking could be important travel modes8. Designing a city with appropriately spaced and well designed

mixed use centers is more important than just density9. All the components of sustainability: a vibrant local economy,

equitable and marketable housing, and good environmental design must be balanced

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Next Steps

1. Craft the Preferred Scenario

2. Develop a Shared Vision for Superstition Vistas

3. Develop Best Practices and Strategies

4. Strategic Implementation

5. Open Houses and/or Other Public Events

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EXTRA SLIDES

• Images…

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