august 2015 katy area economic development council general assembly presentation

Stan Stanley – Immediate Past Chairman

Downy Vickery – Board Member

Rick Blan – Board Member

Stan Stanley- Immediate Past Chairman

The National Realty Group Jon Spears


Professional Service Industries, Inc. Richard Patrick

Alimohammad & Zafar, PLLC Rehan Alimohammad


Houston Community College Dr. Zachary Hodges


Century21 Western Realty, Inc. Gregory Post

Belvoir Real Estate Group Matthew Goldsby


Crystal & Company Kevin “KC” Carmody

Constellation Energy Ian Fawcett


Kroger Clara Campbell

ER Katy Dr. Ethan T. Brown MD


Si Environmental Michael O’Connell

Listo Translating Services Roxana Heredia


Wheeler & Associates Robin Humphrey


LeBlanc Wealth Management Jason LeBlanc

Harris County ESD #48 Marshall Kramer

Cimarron MUD John Linn


Gary Jones – Realtor Gary Jones

Stewart Title Jackie Wilcox


CEMEX Clayton Wessels

DNV-GL Annette Callicott


Firethorne Wayne Myers

Republic Services David Aguilar


The Betz Companies Ron Dagley


Texas Children’s Hospital West Campus Matt Schaefer


Enterprise Bank Greg Murray

Interstate Municipal Utility District Rick Ellis


Polvogt Insurance & Financial Services Thom Polvogt


Bob Baldwin – President/CEO

CNG 4 America

29

Game Changer!!

30

• DFW to Austin-San Antonio to Houston.

• 15 new stations offering public LNG and CNG.

• Government incentives for fleet owners and station builders.

• Cooperative effort between natural gas producers, fleet customers and state government.

Station Locations

Bob Baldwin - President/CEO

888-541-6030

[email protected]

Robin Cox

832-858-5344

[email protected]

mailto:[email protected]

mailto:[email protected]

Providing Natural Gas to Greater Houston’s

Fastest Growing Communities

Coming Soon:

Jordan Ranch – Katy

Harvest Green - Richmond

Grand Central Park - Conroe

CHP in World Class Institutions

Current campus combined heat

and power (CHP) plant operates

137MW of power generation

and 48,000TR of chilled water

University of Texas at Austin

This 5MW CHP contributed

the maximum LEED® points,

pushing the entire project into

the Platinum rating; features a

micro-grid.

BP Helios Plaza Houston

Serves as the world’s first LEED®

Platinum hospital, The CHP energy

plant contributed maximum LEED

points to the overall project.

Features a micro-grid.

Mueller Energy Center Austin

Residential CHP

• Low Cost Electricity

– On-site power that is cheaper

than the grid

• Dependable Electricity

– Not dependent on electrical grid

• Provides hot water

• Eliminates the need for backup

generators

• Ideal for homes starting at 2500

SF

CNG Fueling Stations

Thank You

Katy EDC Katy YMCA Update August 18, 2015

47

KATY YMCA

YMCA AT KATY MAIN

STREET

YMCA AT KATY MAIN STREET

SITE PLAN

RENDERING AND AMENTITIES - YMCA AT KATY MAIN

STREET

Weight Room

Cardio Room

Outdoor Pool

Group Exercise Room

Personal Training Studio

Gym

Outdoor Jogging Trail

Cycle Studio

Child Watch

Locker Rooms

KATY FAMILY YMCA 2015 TURKEY DASH

Memorial Hermann Katy - Hospital Update

John Kueven – COO MH Katy

Many Issues to Consider

How do we best serve

our community?

Affordable Care

Act/Federal Issues

Population Growth

Changes in medical

practice from inpatient to outpatient

Greatest health needs

of the community

Physician and

Employee Staffing

Affordable Care Act

Health Care Trends

• Health cost increases - lowest since 1970

• Cadillac tax finally getting national attention (2018)

• Primary Care Physician payments under Medicaid to

decrease back to Medicaid Rates

• Government Insurance Exchange

– Over 15% did not pay premiums in 2014

– 6 million Americans expected to pay penalty for no coverage

– Consumption of healthcare will increase with increase in

exchange enrollment

In 2014, 197,000

ultimately enrolled in the

greater-Houston market

2015: Estimated 325,000

Changes in Clinical Practice

From Volume to Value

Population Health

Increase Surgeries

Increase Visits

Increase Charges

Value

Prevention and Cost

Houston Demographics

Heat Map Analysis Criteria

Red areas represent higher total score

FY14 IP Market Discharges by Zip • 8 = > 5,000 • 6 = 4,000 < 4,999 • 4 = 3,000 < 3,999 • 2 = 2,000 < 2,999 • 1 = 1,000 < 1,999

FY14 IP Market Managed Care & Medicare Payor Mix

• 5 = > 85% • 4 = 80% < 84% • 3 = 70% < 79% • 2 = 60% < 69% • 1 = < 59%

2014 Median Household Income • 5 = > $100,000 • 4 = $90,000 < $99,999 • 3 = $80,000 < $89,999 • 2 = $70,000 < $79,999 • 1 = < $69,999

2014 Population Density • 5 = > 100,000 • 4 = 70,000 < 99,999 • 3 = 50,000 < 69,999 • 2 = 10,000 < 49,999 • 1 = < 9,999

2014 - 2019 Population Growth • 5 = > 10,000 • 4 = 6,000 < 9,999 • 3 = 2,500 < 5,999 • 2 = 1,500 < 2,499 • 1 = 0 < 1,499

= 21 - 27 = 11 - 20 = 5 - 10

Hot Zips (in rank order): 77494/77450 (Katy) 77429/77095 (Cypress) 77584 (Pearland) 77379 (Spring) 77479 (Sugar Land) 77573 (League City) 77459 (Missouri City/Sienna) 77449 (Katy) 77084 (Addicks/Barker)

1

2

3

4

5

6

7

8

9

1

2

3

5

8 9

4

MH TWL

MH NE

MH NW

MH MC

MH Katy

MH SW

MH SL MH SE

MH TMC

MH CCC Summer Creek

MH CCC Pearland 6

7

Source: Truven (Claritas) 61

Population Breakdown People % of Total 5-Year Growth

2014 2019 2014 2019 Change %

Total Population 497,727 564,312 100.0% 100.0% 66,585 13.4%

Population by Race

White Population 206,858 213,546 41.6% 37.8% 6,688 3.2%

Hispanic Population 170,403 210,730 34.2% 37.3% 40,327 23.7%

Black Population 61,707 68,239 12.4% 12.1% 6,532 10.6%

Asian Population 47,154 57,108 9.5% 10.1% 9,954 21.1%

Other Population 11,605 14,689 2.3% 2.6% 3,084 26.6%

Population by Age

Children 0-17 148,811 160,574 29.9% 28.5% 11,763 7.9%

Young Adults 18-34 108,872 122,700 21.9% 21.7% 13,828 12.7%

Adults 35-54 150,688 159,774 30.3% 28.3% 9,086 6.0%

Older Adults 55-64 53,232 67,707 10.7% 12.0% 14,475 27.2%

Seniors 65-plus 36,124 53,557 7.3% 9.5% 17,433 48.3%

Females 15-44 107,288 115,732 21.6% 20.5% 8,444 7.9%

Population by Sex

Total Male Population 245,920 278,613 49.4% 49.4% 32,693 13.3%

Total Female Population 251,807 285,699 50.6% 50.6% 33,892 13.5%

Average Household Income $98,473

Median Household Income $80,921

Memorial Hermann Katy 2014-2019 Population Demographics

FY14 Primary Service Area

12 County:

2014 Average HH Income: $78,902

2014 Median HH Income: $59,918

Katy’s PSA projected growth at 13.4%, compared to

the 12-County average at 8.6%

Staffing

• Employee Staffing:

– Adding 168 new Full Time Employees

– Training and timing implications

• Physician Recruitment

– Based on community need

– Actuary data helps drive physician recruitment

plan

– Developed detailed plan of physician recruits

both primary care and specialties that are

necessary for the community

What does it mean?

• Focus on:

– Access

– Education

– Responsible Growth

– Community Commitment

• Memorial Hermann is investing more than

$120 Million in the Katy Community

• Current hospital capacity is often over

100%

Current Project - Rendering

• 20 ICU

• 5 IMU

• 12 Post Partum

• 6 NICU

• 15 Medical/Surgical Beds

142 Licensed Beds

• 6 ORs

• 8 ER Rooms

• 1 CT Scanner

• 1 Endoscopy Room

• 1 Bronchoscopy Room

5 ORs

16 ER Rooms

1 CT Scanner

1 Endoscopy Room

• Lab more than 30% larger

• Additional office space

• New LifeFlight space

• Shelled Space for future growth

Current Lab/Ancillary Space too small

• 199 Licensed

Beds

• 11 ORs

• 24 ER Rooms

• 2 Endoscopy

Rooms

• 1 Bronchoscopy

Room

• 2 CT Scanners

• Space to Serve

the Community

Current Capacity Additional Capacity Future Capacity

Current Project – Major Milestone

Last 2 ORs & Endo Rooms

Not Started August 2016

Expanded ER

Not Started May 2016

Patient Tower

In Progress December 2015

First 4 ORs

In Progress November 2015

Expanded PACU

Complete May 2015

Additional CT

Complete October 2014

Medical Plaza II

67

Convenient Care Center

Opened June 1st

Memorial Hermann Services in Katy

Katy Green

Firethorne

MHMG Medical

Plaza I & II

Memorial

Hermann Katy

Rehab

august 2015 katy area economic development council general assembly presentation

Government & Nonprofit