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TD Ameritrade - City Council Presentation 4_19_16 final (1)Corporate Real Estate April 19, 2016 DFW Campus @ Southlake TD Ameritrade City Council Presentation 1 By the Numbers It’s a Story of Growth 2 2 Vision and Core Values Be the Better investment firm for today’s investor If vision directs what we want to achieve, values direct how we go about it. They are meant to be taken literally and acted on. Our values do not drive our business; they drive the people within our business. 3 People Matter • Integrity First • Strive to Win • Client Centric • Work Together 3 4 TD Ameritrade Site Plan 4 5 Conceptual Image - State Hwy 114 - Driving West 5 6 Conceptual Image - Front Entrance 6 Urban Design- TW King Entrance 7 7 Main Entrance Bridge Image 8 8 Future State Hwy. 114 Access Rd. Entrances 9 Related to future Hwy 114 access, TDA will: Plan & Donate Access Rd. ROW Land Plan for Entrances (2 alternatives) 9 Additional Landscape: Canopy and Ornamental Trees (57) Added at North Kirkwood Entrance and Along Garage Buffer Zone 10 Additional Landscape Area 10 Neighborhood View Study 11 Ordinance 480- Structured parking zone requires garages to be positioned along Kirkwood Blvd. This creates a screen between office buildings and residential properties The Garage façade articulation will be compatible with the Building architectural design A 30 ft. setback (buffer) is required between the property line and garage- we are more than doubling that distance Buffer ranges from 60ft. at South end of garage to over 100ft. at North end Increasing preservation of existing trees and natural setting- 55 trees being preserved vs. 18 trees required in this area Per P&Z approval, an additional 57 new trees will be added at gaps in buffer zone to enhance shield Garage height is established by a R.P.S. (Residential Proximity Setback) factor- we are below the height limitation 11 12 BOOM TYLER ST. VIEW 13 TYLER STREET VIEW 14 Conceptual Image - W. Kirkwood Blvd - Driving North 15 15 16 BOOM LIFT VIEW 1 17 GROUND VIEW 1 18 CURRENT SOUTH GARAGE GROUND VIEW 1 19 20 BOOM LIFT VIEW 2 21 GROUND VIEW 2 22 CURRENT CENTER GROUND VIEW 2 23 24 BOOM LIFT VIEW 3 25 GROUND VIEW 3 26 CURRENT NORTH GARAGE GROUND VIEW 3 27 28 Conceptual Image - W. Kirkwood Blvd - Driving South 28 Why this Site, why Southlake Site Factors Location is geographically ideal with a Corporate image- TD Ameritrade is committed to growth in the DFW Area Existing Ordinance for the site fits our design objective Pre-planned for Regional office/campus Infrastructure and utilities are accessible Site allows TD Ameritrade flexibility for development Solana is an established business park The site topography, creek boundaries, trees- speak to an inviting setting for a Regional office Southlake Attributes Wonderful community- with a future plan Business partnership mind-set Welcoming and supportive City leadership and staff Strong community involvement 29 29 30 Back to Staff Presentation 30 Appendix 31 31 32 Approved Development Plan - Year 1999 32 Operational Overview Regional Financial Services Office Primary Occupants: Investor Services, Institutional, Brokerage Operations, Trader and Corporate Support Services Job Type: 33% Exempt; 67% Non-Exempt Work Schedules % 1st Shift: Monday – Friday: 6am – 6:30pm; various start times every 30 min. 95% 2nd Shift: Tuesday – Friday: 11am – 11pm; 4 day week- late schedule 1% 3rd Shift: Monday – Thursday: 7am – 7pm; 4 day week- early schedule 1% 4th Shift: Saturday, Sunday, Monday: 7am – 7pm; weekend day 2% 5th Shift: Friday, Saturday, Sunday: 7pm – 7am; weekend night 1% 33 33