development & economic activity 2013. 2001=$874k 724% growth (60% aver./yr) 2007-2013 31% growth...
TRANSCRIPT
DEVELOPMENT & ECONOMIC ACTIVITY 2013
2001=$874K 724% growth (60% aver./yr)
2007-2013 31% growth (5% aver./yr)
SALES TAXES~80% of Revenue
FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12 FY 2012-13* $-
$1,000,000
$2,000,000
$3,000,000
$4,000,000
$5,000,000
$6,000,000
$7,000,000
$8,000,000
TOTAL SALES & USE TAX COLLECTIONS
TOTAL SALES & USE TAX COLLECTIONS Polynomial (TOTAL SALES & USE TAX COLLECTIONS)*Budgeted
Residential Development: City Limits & ETJ
EXISTING
POPULATION COUNTS & ESTIMATES / HOME RULE2000 Census: (city limits) 6562010 Census: (city limits) 3,925 498% since 2000 = 50%/yrFebruary 2013 Estimate: 5,371 719% since 2000 = 55%/yr
Plus ETJ: 3,252 (ETJ)
THEPRESERVE
(ETJ)THE HOMESTEA
DSPANISH
OAKS(ETJ)
FALCONHEAD APTS
LAKEPOINTE
(ETJ)
FALCONHEAD
WEST
71 2244
71
FEBRUARY 2013ESTIMATE BASED
ON:• 2010 Census• CAMPO
Estimates• 2012 Aerial
Imagery• Site Visits• Interviews with
Apartments
FALCONHEAD620
BEE CAVE WEST
SPRING CREEK
MEADOWFOX
THE UPLANDS
PASEO APTS
AVANTI HILLSAPTS
Residential & Non-Res. Building Plan Submittals
CONSTRUCTION UNDER
2007
Q1
2007
Q2
2007
Q3
2007
Q4
2008
Q1
2008
Q2
2008
Q3
2008
Q4
2009
Q1
2009
Q2
2009
Q3
2009
Q4
2010
Q1
2010
Q2
2010
Q3
2010
Q4
2011
Q1
2011
Q2
2011
Q3
2011
Q4
2012
Q1
2012
Q2
2012
Q3
2012
Q4
2013
Q10
10
20
30
40
50
60
70
80
Residential
Non-Residential.
Num
ber
of
Subm
itta
ls
FHW
LADERA
HCG
FHW
FHW
HCG
THE GROVE
BELLA COLINAS
MADRONE
MORNINGSIDE
Residential Projects in the Permitting Pipeline
& Under Construction
71
620
2244
71
RESIDENTIAL
LADERATHE
GROVE
CIELO
SENIOR SINGLE FAMILY
MULTI-FAMILY
CITY LIMITSLadera --------------------- 260The Grove ----------------- 47Morningside ------------- 60Galleria Townhouses---- 41………………………………………………………….
ETJBella Colinas ------------- 504
CITY LIMITSBee Cave Sr. Living --- 210 (rooms)
Park at Bee Cave ------- 150Troublemaker Sr. Lvg—Unk………………………….
ETJ NONE
CITY LIMITSMorningside Condos--316……………………………………..
ETJCielo Apts.-------------- 326Madrone Apts.--------- 228
Apartments & Condos
912 units 870 units 360+ units
BEE CAVE SENIOR LIVING
TROUBLEMAKER SENIOR
LIVING HCG TOWNHOUSES
PARK AT BEE CAVE
MASONWOOD
HILL COUNTRY INDOOR
HILL COUNTRY GALLERIA • Hotel• 3 story offices• BBQ
REVIVAL
GATEWAY TO FALCONHEAD
NEW WWTP
71
620
2244
71
HCG GATEWAY HCI
REVIVAL
MASON-WOOD
PARK AT BEE CAVE
COVERT
Retail
Services
Restaurant
Office
Recreation
Hotel
PARK AT BEE CAVE
CVS
COVERT
NON-RESIDENTIAL
Non-Residential Projects in the Permitting Pipeline & Under Construction
Historical RecapBEE CAVE
TOTAL SALES & USE TAX COLLECTIONS 2001 2008 2013
Total Operating Revenue: $1.97M $6.95M $8.50M Total Operating Expenditures: $1.48M $3.67M $6.17M General Fund Balance: $850K $3.2M* $6.9M Total City Fund Balance: $100K* $6.7M $10.3M Sales Tax $874K $5.58M $7.2M Rate 7.75% 8.25% 8.25%
Property Tax Rate $0.16 cents/$100 $0.02/$100 $0.02/$100 Total Taxable Value $184M $818M $946M Total Approximate Property Count 1100 1500 2054 Property Tax Revenue $294K $163K $189K No. of Businesses 55 300+ 300+
Priorities
• Home Rule/Annexation
• Update Comprehensive Plan & Parks Plan
• Update Zoning and Subdivision Code
• Improve Customer Service & Efficiency (Technology: Website, My Permit Now, etc)
• Recreation & Entertainment: Primitive Park, Trails Expansion, Sculptures Park, LTYA
• Redevelopment along 71
• Beautification
BEE CAVE
DEVELOPMENT & ECONOMIC ACTIVITY 2013