STATE OF THE CITY

Transcription

STATE OF THE CITY
+
STATE OF
THE CITY
2014
Creating a flagship
community
Presented by Lucy Johnson
Mayor, City of Kyle
41.3 Million
64% increase from 2010 population
202%
474,000 people in Hays County by 2050
Fastest growing county in Texas
2032
85,000+ living in Kyle
US GDP
Metro
90%
+
US Metro Areas
85% of total US Population
90% of US GDP
Austin Metro GDP growth ranked
#17 out of 363 US Metro Areas
Austin Metro Unemployment Rate of
4.5% (Dec 2013)
+
City Sales Tax Collection
FY2010-FY2014
$600,000
$500,000
$400,000
$300,000
$200,000
$100,000
$OctoberNovember
DecemberJanuary February March
2009-10 Actual
2010-11 Actual
April
2011-12 Actual
May
June
2012-13 Actual
July
AugustSeptember
2013-14 Actual
Medical Square Footage
Expanding Medical
Services in Kyle
1,000,000
+
800,000
1,800 Total Medical Jobs
ranging in salary from $25,000
to 100,000+
600,000
400,000
Less than 40% of total square
footage comes from original
Seton Medical Center
200,000
0
2010 2011 2012 2013 2014
Seton Hospital
Total Medical
Warm Springs Rehab Hospital
to open this summer
+
2013 New Businesses
Economic Development
7-Eleven
Hallmark
Ross
Water Works Auto Spa
Avis & Budget Car Rental
Money & More Pawn
RV Land
Wings to Go
Chicken Express
Orchard Park of Kyle
Specialty Concrete Coatings of Texas
Oxygen Fitness
Firehouse Subs
CPL Lab
Sylvan Learning Center
Hays Orthopedic & Sports Medicine
Firestone
Howerton Eye Center
The Little Gym
Kyle Family & Injury Chiropractor
Go2Danz
Kyle Orthodontics
The Overlook at Plum Creek
Vision Source
Gun Guys & Gals
Tiaras Boutique
+
2014 New Businesses
Economic Development
Just Opened
Coming Soon!
ACC Hays Campus
Advanced Auto Parts
Bank of America
Amazing Ice Designs
Dessert Diva Cakes
Baskin Robbins
InnerScapes
Carl’s Jr.
Plum Creek Bread Basket C-Store
EVO Entertainment Facility
Safe and Sound Storage
Dunkin’ Donuts
Tammy Kelley Photography
East Chinese Buffet
Austin ENT
Mitchell Motor Sports
Crystal Kent, Counseling
O’Reilly Auto
Cross Plants and Produce
Sleep Experts
Your Home Health
Wal-Mart
Browning Family Chiropractic & Wellness
Evans Medical Building
Kids Dental Works
New Haven Assisted Living Center
Warm Springs Rehab Hospital
+
Kyle Chamber
Partners with the city of Kyle to
provide tourism services and
visitors center.
Essential resource for small
businesses looking to locate or
expand in Kyle.
R
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n 
Completed ETJ negotiations
with San Marcos on Kyle’s
southeast side.
n 
Revised the Comp Plan,
adding a regional node at
Center Street & IH-35.
n 
Annexed 285 acres of land into
the City of Kyle.
n 
Passed the City’s first tree
preservation Ordinance.
n 
Streamlined platting and site
plan approval times.
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§
¨
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MIN
CA
YA
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TO
N
RD
O
AL
RE
+
Planning
2014 Goals
ü Review the Plum Creek PUD
ordinance
ü Complete comp plan updates
recommended from 2013
ü Make recommendation
regarding the proposed Lone
Star Rail district
n 
Review the landscaping
ordinance
n 
Prepare ETJ management plan
n 
Multi-family Developments
Under Review
n 
Amberwood multifamily –
160 units on 7.6 acres
n 
The Trails at Plum Creek –
248 unites on 17.8 acres
+
Parks Department
Polar Bear Splash at the Pool
+
Parks Department
1,095 total acres of parkland
50 kickball teams participated in
our three 2013 kickball seasons
27,000 total guests at all Specials
Events and Community Programs
71,000 total recreational program
participants
www.KylePARD.com
+
Kyle Police
Department and
Community Outreach
Known as the Special Services
Bureau, a dedicated team of officers
perform a wide variety of
community outreach services in
and around Kyle. Some of these
duties include serving in the Police
Honor Guard and participating in
National Night Out.
+
Police Department Statistics
(The Good News)
250
200
150
2010
2011
100
2012
50
2013
0
Assault
Burglary
Burglary DWI arrests
Motor
Vehicle
Drug
Related
Arrests
+
Citizens Police Academy
and Alumni Association
+
Police Department Statistics
(The Challenging News)
25000
Total Accidents
20000
Injury Accidents
15000
10000
2010
0
500
1000
1500
2011
5000
2012
0
2013
Total workload increasing annually,
placing higher burdens on current Police
officers.
BUDA ETJ
TR
A
HA VIS
YS
BUDA ETJ
KYLE ETJ
WINDY HILL RD
d
oo
rw
be P
a In
Am
in d
tb ia
run
s
h
35
KOHLERS XING
IH
FM 27
70
CITY OF KYLE
K
Plum
Creek
n
c
h
LE
KY
KYLE ETJ
+
REB
b
g
n
ri
Ho
p
me
S
tow
Ky
n
le
Sil
ver
ado
EL D
Five roads included: Burleson,
Bunton, Goforth, Lehman, and
Marketplace
FO
RT
H
R
RD
St
ee
pl
Southlake
ec
ha
Ranch
se
KYLE ETJ
NIEDERWALD
Pr
th ai
e rie
C
re on
ek
GO
ER ST
BU
N
TO
N
LN
LE
HM
AN
R
D
W CENT
IH 35
Four
Seasons
RO
LA
ND
E
RR
P o s t O a k 15
0
UHLAND
ETJ
t
e
s
n ge
u
S id
R
Waterleaf
LN
Q
u
a
il
R
id
W
g
NIEDERWALD
ETJ
Road bonds won approval from the
voters in 2013
WY
PK
ra
BE
BE
E
n
RD
T si
ra n
il gt
s on
e
Transportation
o
o
d
la
n
d
UHLAND
s
Other Projects include sidewalks,
turnaround lanes on bridges, and
expansion of FM 150 East
H
CA AY
LD S
W
EL
L
MOUNTAIN
CITY ETJ
S FM 1626
MOUNTAIN
CITY
CREEDMOOR
HAYS
COUNTY
AUSTIN ETJ
W RR 150
AUSTIN
ETJ
BUDA
DRIPPING
SPRINGS ETJ
KYLE ETJ
e
CALDWELL
COUNTY
AN MARCOS
ETJ
SAN MARCOS
0 0.25 0.5
SAN MARCOS ETJ
1
Miles
1.5
2
Lone Star Rail District
FM 1626
Plum
Cre
ek Bou
ndary
Existing Development
Near Proposed Lone Star
Rail Stop
PAC
ARC
KOHLERS XING
!
[
!
[
Tax Exempt
ry
Plum Creek
Golf Course
B
ou
nd
a
Texas
Stepping
Stone Trust Bank
CR
Pl
um
!
[
C
re
ek
Orchard
Park
OM
L
EL
W
FM
Subway
Casa
Garcias
16
26
PS
O
N
Wells
Fargo
Chase
Bank
United
Heritage
Jack in
the Box
Castle Dental
Seton Family Drs
Chill Out
EA
VE
AC
PL
MA
RK
ET
Kyle
Marketplace
35
Vantage
Apts
IH
DR
Overlook at
Plum Creek
SA
M
+
KY
Kyle
Crossing
Legend
Development
!
[
Potential Station
C
Developed
Undeveloped
Planned Apartments
1/2 mile from Proposed Stop
1/2 mile from any Stop
1/4 mile from any Stop
TIRZ
Parcel Lines
Railroad
March 2014
IT
Y
LI
G
H
TS
D
R
Existing 380
Development
Agreement
----------------Kyle Marketplace
Section 2
LE
PK
WY
+
Education and Workforce
Development
ACC opened it’s doors this January
Kyle Public Library averaging 475
check-outs a day
Summer reading program saw over
1,100 kids and teens in attendance
City Council seeking to continue
our close relationship with HCISD
+
Kyle Area Youth Advisory
Committee (KAYAC)
+
General Election
May 10th, 2014
Early Voting Starts April 28th
Three council positions contested: Place 2,
Place 4, and the Mayor
Learn more about the candidates at next
month’s Chamber Luncheon