Bryan, Texas. The Good Life, Texas Style. Joey Dunn BR FRANK CLARK. Incorporated 1871

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1 Bryan, Texas Incorporated 1871

2 Bryan, Texas location 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 Median Age is % Male 50.16% Female

3 Bryan, Texas FY2018 Adopted Budget: Revenues: $381M Expenditures: $375M Charges for Services 6.3% Franchise Fees 3.0% Fines 2.1% Other [PERCENTAG E] [CATEGOR Y NAME] [PERCENT AGE] Transfers in/row pmts 21.3% [CATEGOR Y NAME] [PERCENT AGE]

4 Bryan, Bryan Texas Property Tax Rate FY Rate per $100 Assessed Value

5 Bryan, Texas Bryan Net Taxable Property Value FY Billions

6 Bryan, Bryan Texas Sales Tax Revenues FY $25.0 $20.0 $15.0 $13.4 $13.5 $14.5 $14.1 $14.6 $14.3 $14.8 $16.0 $17.9 $17.8 (Projected) $21.1 $18.9 [VALUE] [VALUE] $10.0 $5.0 $- (In millions)

7 Bryan, Bryan Texas Hotel/Motel Occupancy Tax (HOT) FY $1,600 $1,400 $1,200 $1,180 $1,273 $1,184 $1,413 $1,000 $800 $721 $600 $400 $286 $337 $380 $411 $454 $508 $200 $- (in thousands)

8 Bryan, Texas Bryan New Construction Values added in years $300 $250 $200 $150 $100 $50 $83 $127 $103 $169 $259 $251 $207 $

9 Bryan Permitted Single Family Detached Home Values (In $ millions)

10 Bryan Single Family Detached Permits

11 Bryan, Texas Bryan Incentive Programs Texas Avenue Beautification Grant Life Safety Grant Downtown Improvement Grant Builder Incentive Programs

12 Bryan, Texas Bryan Incentive Programs Texas Avenue Beautification Grant Program Funded at $100,000 starting in /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.

13 Bryan Incentive Programs Builder Incentive Programs Approved by Council - March 2014 Program targeted 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

14 Bryan Single Family Detached Permits in Target Range Target Range Homes Square Foot Heated and Cooled

15 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

16 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.

17 New Regional Park 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

18 Tentative Park Schedule 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.

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