comprehensive plan 5-year report

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Comprehensive Plan Five-Year Evaluation & Appraisal Report

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Page 1: Comprehensive Plan 5-Year Report

Comprehensive Plan Five-YearEvaluation & Appraisal Report

Page 2: Comprehensive Plan 5-Year Report

Vision & Goals

Changing Conditions

Plan Success & Amendments

Interim Comprehensive Plan Amendments

Unified Development Ordinance Amendments

Sub-Committee Recommendations

Appendix A: Existing Conditions ReportAppendix B: Implementation Progress ReportAppendix C: Survey Results Appendix D: Open House Results

Evaluation & Appraisal Report

Evaluation & Appraisal Report

Page 3: Comprehensive Plan 5-Year Report

Plan Monitoring and Progress

Plan Monitoring and Progress

Annual Progress Report

5-year Evaluation Report and interim Plan update

Thorough Plan update at least every 10 years

Ongoing community outreach and engagement

Page 4: Comprehensive Plan 5-Year Report

Purpose Identify successes and shortcomings of Comprehensive Plan

Review changing conditions, assumptions, and trends

Recommend appropriate modifications

Process Led by Sub-committee of P&Z

Review assumptions

Engage stakeholders

Recommendations

Evaluation & Appraisal Report

Evaluation & Appraisal Report

Page 5: Comprehensive Plan 5-Year Report

Changing Assumptions

Changing Assumptions 2010 Census – 93,857

Current City Estimate – 101,648

Texas A&M enrollment cap no longer exists

– 53,786 Fall 2013 (55K+ Fall 2014)

4% increase in new enrollment – Fall 2013

College of Engineering’s 25 by 25 Plan

Freshman students on Campus

CSISD Fall 2013 5.6% growth

CSISD Fall 2014 6.15% growth

20102010

Page 6: Comprehensive Plan 5-Year Report

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

High Growth (6.08%)

103387.6896

109673.661127681

116341.819724243

123415.402363476

130919.058827176

138878.937603869

147322.777010184

156280.001852403

165781.825965029

175861.360983703

186553.731731513

197896.198620788

209928.287496932

Medium Growth (3.06%)

100447.26106

103523.960666268

106694.899581475

109962.964355656

113331.12995

387

116802.462464357

120380.12188

964

124067.36502

312

127867.548413778

131784.131421692

135820.679367139

139980.866776154

144268.480725508

Low Growth (1.28%)

98709.513599

9997

99972.995374

08

101252.649714869

102548.683631218

103861.306781698

105190.731508504

106537.172871812

107900.848684572

109281.979547735

110680.788885945

112097.502983686

113532.351021877

114985.565114957

25,000

75,000

125,000

175,000

225,000

High growth 2000-2001Low growth 2009-2010

124,000+ by 2020

Projected Population Growth

Projected Population Growth

Page 7: Comprehensive Plan 5-Year Report

Plan ImplementationPlan Implementation

Master Plans

Small Area & District Plans

New Zoning Districts

Subdivision Regulations

UDO Amendments

Plan Monitoring

Page 8: Comprehensive Plan 5-Year Report

Open House Meeting–March 2014

On-line Survey–March 2014

Building & Development Stakeholders-July 2014

Neighborhood Stakeholders-July 2014

Public Review of draft-July-August 2014

Public InputPublic Input

Page 9: Comprehensive Plan 5-Year Report

Land Use & Character Map changes Updated Thoroughfare Map Three-year Annexation Plan Harvey Mitchell District Plan Review / Update Architectural Standards

Committee Recommendations

Committee Recommendations

Page 10: Comprehensive Plan 5-Year Report
Page 11: Comprehensive Plan 5-Year Report

A

Page 12: Comprehensive Plan 5-Year Report

B

Page 13: Comprehensive Plan 5-Year Report

C

Page 14: Comprehensive Plan 5-Year Report

D

Page 15: Comprehensive Plan 5-Year Report

E

Page 16: Comprehensive Plan 5-Year Report