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Comprehensive Plan – 5 Year Review Existing Conditions Report Regular Agenda #7

Comp Plan 2013 Existing Conditions Report

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Page 1: Comp Plan 2013 Existing Conditions Report

Comprehensive Plan – 5 Year Review

Existing Conditions Report

Regular Agenda #7

Page 2: Comp Plan 2013 Existing Conditions Report

Existing Conditions Assessment

• Locational Context & the Land• Demographics• Economic Development• Existing Land Use• Public Facilities, Infrastructure &

Services• Transportation

Page 3: Comp Plan 2013 Existing Conditions Report

Plan Monitoring and Progress

• Annual Progress Report(P&Z to Council)

• 5-year Evaluation Report• Thorough Plan update

at least every 10 years• Ongoing community outreach

and engagement

Page 4: Comp Plan 2013 Existing Conditions Report

5-Year Evaluation & Appraisal Report

Existing Conditions Report•Evaluation and Appraisal Report

• Scope included in the Comp Plan• Led by Sub-Committee of P&Z• Public Involvement• Joint P&Z / Council Task Force• Anticipated Completion May/June 2014

Page 5: Comp Plan 2013 Existing Conditions Report

Planning Assumptions• Projected 2030 population =

134,000• Projected Texas A&M enrollment cap

= 50,000 students• Fastest growing age group =

50 and older• Student population continues to

grow, but their share of population is declining (less than 50% today versus 60% in 1990).

• % of 2000-08 platted lots in ETJ = 18%

100K

Page 6: Comp Plan 2013 Existing Conditions Report

Current Population: 99,889 (based on COs issued through November 30, 2013)

Average growth rate 2003 to current: 2.47% (with current 2013 estimates)

2.47%

Demographics

Page 7: Comp Plan 2013 Existing Conditions Report

• Increase in percentage of senior population (aged 65 and over)

• TAMU - Fall 2013 saw a 4% increase in first time student enrollment, with an overall increase of 7% in total enrollment (53,786 record enrollment)

• Fall 2013 - CSISD enrollment up 5.5%

Demographics

Page 8: Comp Plan 2013 Existing Conditions Report

Economic Development• Major Employers College Station-Bryan MSA:

– TAMU– CSISD / BISD– Reynolds & Reynolds– City of College Station– Sanderson Farms– St. Joseph Regional Hospital

• Over 51% of College Station residents have a college degree

Page 9: Comp Plan 2013 Existing Conditions Report

• Unemployment rate is 6.1%, lower than both the Texas and National rate

• Employment growing in the College Station-Bryan MSA at an average rate of 1.3% over the past 10 years

Economic Development

Page 10: Comp Plan 2013 Existing Conditions Report

Land UseLand Use - 49% of land area designated for residential

uses, approximately 33% of land developed as residential

• 9% of land area designated for commercial uses, approximately 6% of land developed as residential

Platting Activity: - From 2000-2010 over 9,000 lots platted (18%

in ETJ) - From 2010-2013 over 1,700 lots platted

(7.5% in ETJ)

Page 11: Comp Plan 2013 Existing Conditions Report
Page 12: Comp Plan 2013 Existing Conditions Report

Public Facilities• Police:

– 133,538 police incidents in 2012– Major crime offenses down 19% from

2011– Arrests down 4% from 2011

• Fire:– 6,800 calls for service in 2012– 5.5 minute response time achieved 87%

of the time

Page 13: Comp Plan 2013 Existing Conditions Report

Public FacilitiesParks & Recreation:

- 57 parks totaling 1,356 acres of park land- 13.59 acres of parkland per 1000 residents

Utilities:- CSU serves more than 36,000 customers

Page 14: Comp Plan 2013 Existing Conditions Report

Transportation• 525 miles of existing and planned streets in

the City and ETJ

• 156 miles of existing sidewalks

• 44 miles of striped bike lanes

Page 15: Comp Plan 2013 Existing Conditions Report

• 2010 Census – 93,857• Current Estimate – 99,889• Texas A&M enrollment cap no longer

exists – 53,672 Fall 2013• 4% increase in new enrollment – Fall

2013• College of Engineering’s 25 by 25

Plan• CSISD Fall 2013 5.5% growth

2010

Changing Assumptions

Page 16: Comp Plan 2013 Existing Conditions Report

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 20250

50,000

100,000

150,000

200,000

250,000

Projected Population Growth

High growth 2000-2001Low growth 2009-2010

124,000+ by 2020

Page 17: Comp Plan 2013 Existing Conditions Report

Next Steps• Form Council Subcommittee (Jan)• Focus group meetings (Jan/Feb)• P&Z & Council Subcommittee meetings• Evaluation & Appraisal Report• Public hearings & anticipated completion

May/June 2014

www.cstx.gov/compplan

Page 18: Comp Plan 2013 Existing Conditions Report

5-Year Evaluation & Appraisal Report

Existing Conditions Report•Evaluation and Appraisal Report

• Scope included in the Comp Plan• Led by Sub-Committee of P&Z• Public Involvement• Joint P&Z / Council Task Force• Anticipated Completion May/June 2014