Joey Dunn BR

Bryan, Texas

Incorporated 1871

FRANK CLARK “The Good Life, Texas Style.”

Joey Dunn BR

Bryan, Texas

100 miles from Houston

102 miles from Austin

175 miles from Dallas

CITY OF BRYAN DEMOGRAPHICS POPULATION

85,613 $45,209 Median Household Income $190,000 Median Home Value $

location

FRANK CLARK “The Good Life, Texas Style.”

Median Age is 30 49.84% Male 50.16% Female

Joey Dunn BR

Bryan, Texas

Revenues: $381M Expenditures: $375M

FY2018 Adopted Budget:

Transfers in/ROW

pmts 21.3%

[CATEGORY NAME] [PERCENT

AGE]

[CATEGORY NAME] [PERCENT

AGE]

Franchise Fees 3.0%

Charges for Services

6.3%

Fines 2.1% Other

[PERCENTAGE]

FRANK CLARK “The Good Life, Texas Style.”

Joey Dunn BR

Bryan, Texas

0.55000

0.57000

0.59000

0.61000

0.63000

0.65000

2009 2010 2011 2012 2013 2014 2015 2016 2017

Rat

e pe

r $10

0 A

sses

sed

Valu

e

Bryan Property Tax Rate FY2009-2018

FRANK CLARK “The Good Life, Texas Style.”

Joey Dunn BR

Bryan, Texas

3.204 3.445 3.611 3.626 3.784 3.893 4.058

4.306 4.597

4.898 5.317

0

1

2

3

4

5

6

2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Billio

ns

Bryan Net Taxable Property Value FY2008-2017

FRANK CLARK “The Good Life, Texas Style.”

FRANK CLARK

Bryan, Texas

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

$16.0 $17.9 $17.8

$18.9 [VALUE] [VALUE] $21.1

$-

$5.0

$10.0

$15.0

$20.0

$25.0

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019(In millions)

(Projected)

Bryan Sales Tax Revenues FY2006-2018

FRANK CLARK “The Good Life, Texas Style.”

Joey Dunn BR

Bryan, Texas

$286 $337 $380 $411 $454 $508

$721

$1,180 $1,273

$1,184

$1,413

$-

$200

$400

$600

$800

$1,000

$1,200

$1,400

$1,600

(in thousands) 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017

Bryan Hotel/Motel Occupancy Tax (HOT) FY2007-2017

FRANK CLARK “The Good Life, Texas Style.”

Joey Dunn BR

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

$83

$127 $103

$169

$259 $251

$-

$50

$100

$150

$200

$250

$300

2011 2012 2013 2014 2015 2016 2017

$207

FRANK CLARK “The Good Life, Texas Style.”

Joey Dunn BR

Bryan Permitted Single Family Detached Home Values 2011-2017

24.5

33.6 36.1

48.3 48.1

74.3

0.0

10.0

20.0

30.0

40.0

50.0

60.0

70.0

80.0

90.0

2011 2012 2013 2014 2015 2016 2017

79.7

FRANK CLARK “The Good Life, Texas Style.”

(In $ millions)

Joey Dunn BR

Bryan Single Family Detached Permits 2009-2017

0

50

100

150

200

250

300

350

400

450

500

2009 2010 2011 2012 2013 2014 2015 2016 2017

445

FRANK CLARK “The Good Life, Texas Style.”

191 175

127

172 154

208

253

393

Joey Dunn BR

Bryan, Texas Bryan Incentive Programs

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

FRANK CLARK “The Good Life, Texas Style.”

Joey Dunn BR

Bryan, Texas Bryan 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.

FRANK CLARK “The Good Life, Texas Style.”

Joey Dunn BR

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

FRANK CLARK “The Good Life, Texas Style.”

Joey Dunn BR

Bryan Single Family Detached Permits in Target Range 2011-2017

0

20

40

60

80

100

120

140

2011 2012 2013 2014 2015 2016 2017

FRANK CLARK “The Good Life, Texas Style.”

109

24 36

28

65

89

115

Target Range Homes 2200- 3000 Square

Foot Heated and Cooled

Joey Dunn BR

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

FRANK CLARK “The Good Life, Texas Style.”

Joey Dunn BR

Bryan, Texas City 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.

FRANK CLARK “The Good Life, Texas Style.”

Joey Dunn BR FRANK CLARK “The Good Life, Texas Style.”

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

New Regional Park

Joey Dunn BR FRANK CLARK “The Good Life, Texas Style.”

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.

Tentative Park Schedule

FRANK CLARK “The Good Life, Texas Style.”