Bryan, Texas

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Bryan, Texas

Incorporated 1871

“The Good Life, Texas Style.”

Joey Dunn BR FRANK CLARK

Bryan, Texas location 100 miles from Houston 102 miles from Austin 175 miles from Dallas CITY OF BRYAN DEMOGRAPHICS POPULATION

85,613 $ $190,000 Median Home Value

$45,209 Median Household Income

“The Good Life, Texas Style.”

Median Age is 30 49.84% Male 50.16% Female

Joey Dunn BR FRANK CLARK

Bryan, Texas FY2018 Adopted Budget: Revenues: $381M Expenditures: $375M Charges for Services 6.3% Franchise Fees 3.0%

Fines 2.1%

Other [PERCENTAG Transfers E] in/ROW pmts 21.3%

[CATEGOR Y NAME] [PERCENT AGE]

[CATEGOR Y NAME] [PERCENT AGE]

“The Good Life, Texas Style.”

Joey Dunn BR FRANK CLARK

Bryan, Bryan Texas Property Tax Rate FY2009-2018

Rate per $100 Assessed Value

0.65000 0.63000 0.61000 0.59000 0.57000 0.55000 2009

2010

2011

“The Good Life, Texas Style.”

2012

2013

2014

2015

2016

2017

Joey Dunn BR FRANK CLARK

Bryan, Texas Bryan Net Taxable Property Value FY2008-2017 6 5 4

Billions

3.204

3.445

3.611

3.626

3.784

2009

2010

2011

2012

3.893

4.058

2013

2014

4.306

4.597

4.898

5.317

3 2 1 0

2008

“The Good Life, Texas Style.”

2015

2016

2017

2018

Joey Dunn BR FRANK CLARK

Bryan, Bryan Texas Sales Tax Revenues FY2006-2018 $25.0

(Projected)

$20.0 $15.0

$14.5 $14.1 $14.6 $14.3 $14.8 $13.4 $13.5

$16.0

$17.9 $17.8

[VALUE] [VALUE] $18.9

$21.1

$10.0 $5.0 $-

(In millions)

2006

2007

2008

2009

“The Good Life, Texas Style.”

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

FRANKCLARK CLARK FRANK

Bryan, Bryan Texas Hotel/Motel Occupancy Tax (HOT) FY2007-2017 $1,600

$1,413

$1,400 $1,180

$1,200

$1,273

$1,184

$1,000 $800

$721

$600 $400

$286

$337

$380

$411

$454

$508

$200 $(in thousands)

2007

2008

2009

“The Good Life, Texas Style.”

2010

2011

2012

2013

2014

2015

2016

2017

Joey Dunn BR FRANK CLARK

Bryan, Bryan Texas New Construction Values added in years 2011-2017 $300 $259

$250

$251 $207

$200

$169

$150 $100

$127 $103

$83

$50 $2011

2012

“The Good Life, Texas Style.”

2013

2014

2015

2016

2017

Joey Dunn BR FRANK CLARK

Bryan Permitted Single Family Detached Home Values 2011-2017 90.0 80.0

74.3

79.7

70.0 60.0 50.0 40.0 30.0

33.6

36.1

2012

2013

48.3

48.1

2014

2015

24.5

20.0 10.0 0.0 (In $ millions)

2011

“The Good Life, Texas Style.”

2016

2017

Joey Dunn BR FRANK CLARK

Bryan Single Family Detached Permits 2009-2017 500

445

450

393

400 350 300

253

250 200

175

208

191

150

172 127

154

100 50 0

2009

2010

2011

“The Good Life, Texas Style.”

2012

2013

2014

2015

2016

2017

Joey Dunn BR FRANK CLARK

Bryan, Bryan Texas Incentive Programs • • • •

Texas Avenue Beautification Grant Life Safety Grant Downtown Improvement Grant Builder Incentive Programs

“The Good Life, Texas Style.”

Joey Dunn BR FRANK CLARK

Bryan, Bryan Texas Incentive Programs • Texas Avenue Beautification Grant Program

 Funded at $100,000 starting in 2017  2017/2018 – Nine (9) projects with two (2) completed and seven (7) in-work

Life Safety Grant – Funded at $100K per year since 2016  Matching grant funds up to $50K  121 N. Main (Edge Building)  212 N. Bryan  110 S. Main (The Queen)

• Downtown Improvement Program (Façade Grant)  In existence for 15 years and funded on “as needed” basis.

“The Good Life, Texas Style.”

Joey Dunn BR FRANK CLARK

Bryan Incentive Programs • Builder Incentive Programs – Approved by Council - March 2014  Program targeted 2200 – 3000 square foot single family detached homes in the city limits:  Waiver of building permit fees  Waiver of sewer (up to $350) and water tap fees (up to $400) *excludes Wickson Water*  Parade of homes entry fee reimbursement  Must be in the City limits

“The Good Life, Texas Style.”

Joey Dunn BR FRANK CLARK

Bryan Single Family Detached Permits in Target Range 2011-2017 140

115

120 100 80

Target Range Homes 2200- 3000 Square Foot Heated and Cooled

109

89 65

60

36

40

24

28

20 0

2011

2012

“The Good Life, Texas Style.”

2013

2014

2015

2016

2017

Joey Dunn BR FRANK CLARK

Bryan Incentive Programs  Program results:

 Target range homes 5 year average up 300 % from 2013 (27 vs 81).  Single family detached permits up 289% over 2013  Participation in Parade of Homes has doubled during the Spring and Fall shows

“The Good Life, Texas Style.”

Joey Dunn BR FRANK CLARK

Bryan, CityTexas Course at the Phillips Event Center •

Opened January 2, 2018  Acceptance of property donation (107 acres) of the golf course at the Phillips Event Center late last year.  Senior Center

• Former Municipal Golf Course property to become a new 140 acre Regional Park.

“The Good Life, Texas Style.”

Joey Dunn BR FRANK CLARK

New Regional Park Draft Concept with possible features, such as: • Baseball/softball fields • Soccer/football fields • Pickleball courts • Inclusive playground • Pavilions • Amphitheater • Trails • Concession areas • Sports learning center • Other: indoor facility

“The Good Life, Texas Style.”

Joey Dunn BR FRANK CLARK

Tentative Park Schedule Design Contractor Selection Process: •

End of February - Earliest Award by City Council

Park Design/Construction: •

March 2018: Notice to Proceed; Stakeholder Meetings; Survey; Public Input

•

August 2018: “Final Schematic Design” (Master Plan); Statement of Probable Costs; O&M Estimates

•

November/December 2018: Final Design Development

•

March 2019: Final Construction Design Approval

•

April/May/June 2019: RFB (Phase I)

•

September 2019/August 2020: Construction

•

August/September 2020: Acceptance by the City/Park Open

•

July - September 2020: Begin Phase II Construction

Note: Impacts: Scope of Work changes and weather, etc.

“The Good Life, Texas Style.”

Joey Dunn BR FRANK CLARK

“The Good Life, Texas Style.”

FRANK CLARK