College Station City Manager ● Kelly Templin

Bryan Deputy City Manager ● Joey Dunn

Kelly Templin CS

Kelly Templin CS

82.6 86.9 90.5 93.4 94.4 96.6 97.5 99.9 102.1 106.4 109.9

0

20

40

60

80

100

120Population 2006-16 (in thousands)

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016

College Station, Texas

Kelly Templin CS

No. 15 Fastest Growing U.S. Metros US CENSUS

Kelly Templin CS

No. 7 America’s Best College Towns AEIR

Kelly Templin CS

47.25¢ = Property tax rate

20,000+ Building Inspections =

2016 in College Station

662 = Single-family permits

Kelly Templin CS

College Station, Texas No. 1 Best Small Texas Cities for Jobs FORBES

Kelly Templin CS

Providence Park

Kelly Templin CS

$183 $236

$319

$147

$255 $248 $217 $213

$279 $285

$517

$-

$100

$200

$300

$400

$500

$600

Construction Valuation 2006-16 (in millions)

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016

College Station, Texas

Kelly Templin CS

Why make trillions when we could make

...billions?

Kelly Templin CS

$38M Embassy Suites

Kelly Templin CS

$48M Sterling Northgate

Kelly Templin CS

$94M Aspire College Station

Kelly Templin CS

Century Square

Kelly Templin CS

College Station, Texas

College Station City Manager ● Kelly Templin

Bryan Deputy City Manager ● Joey Dunn

Joey Dunn BR

Bryan, Texas

Joey Dunn BR

Bryan, Texas

City of Bryan Incorporated 1872

Joey Dunn BR

Bryan, Texas

100 miles from Houston

102 miles from Austin

175 miles from Dallas

CITY OF BRYAN DEMOGRAPHICS POPULATION

83,935

$39,231 Median Household Income

$114,900 Median Home Value $

location

Joey Dunn BR

Bryan, Texas

Revenues: $374M Expenditures: $395M

FY2017 Adopted Budget:

Transfers in/ROW

pmts 21.4%

[CATEGORY NAME] [PERCENT

AGE]

[CATEGORY NAME] [PERCENT

AGE]

Franchise Fees 3.2%

Charges for Services

6.6%

Fines 2.8%

Other [PERCENTAG

E]

Joey Dunn BR

Bryan, Texas

0.5500

0.5700

0.5900

0.6100

0.6300

0.6500

2007 2008 2009 2010 2011 2012 2013 2014 2015 2016

Rate

per

$100 A

ssessed V

alu

e

Revenues: $

Bryan Property Tax Rate FY2007-2016

Joey Dunn BR

Bryan, Texas

$0

$1

$2

$3

$4

$5

$6

2007 2008 2009 2010 2011 2012 2013 2014 2015 2016

Bill

ion

s

Bryan Net Taxable Property Value FY2007-2016

Joey Dunn BR

Bryan, Texas

$11.7 $13.4 $13.5

$14.5 $14.1 $14.6 $14.3 $14.8 $16.0

$17.9 $17.8 $18.9 $19.5

$20.4

$-

$5.0

$10.0

$15.0

$20.0

$25.0

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018(In millions)

(Projected)

Bryan Sales Tax Revenues FY2005-2018

Joey Dunn BR

Bryan, Texas

$258 $286 $337

$380 $411 $454

$508

$721

$1,180 $1,273

$1,184

$-

$200

$400

$600

$800

$1,000

$1,200

$1,400

(in thousands) 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016

Bryan Hotel/Motel Occupancy Tax (HOT) FY2006-2016

Joey Dunn BR

Bryan, Texas Bryan Construction Value 2011-2016

$83

$127

$103

$169

$259 $251

$-

$50

$100

$150

$200

$250

$300

2011 2012 2013 2014 2015 2016

Joey Dunn BR

Bryan, Texas Bryan $250M RELLIS Campus

Joey Dunn BR

Bryan, Texas $218M Traditions/ Atlas TIRZ

Joey Dunn BR

Bryan, Texas

• University Drive extension

• 409 acres • 750 homes • 250 apt units • 100,000 sf

retail/office • 3 parks • trails

$300M Oakmont

Joey Dunn BR

Bryan, Texas $58M Downtown Bryan

Joey Dunn BR

Bryan, Texas $40M Downtown North Redevelopments

Ice House, Jordan Center, 500 Bryan North, Legal Monkeys, Hairston Office Bldg., Blackwater Draw, Farmer’s Market

Joey Dunn BR

Bryan, Texas Bryan Incentive Programs

• Texas Avenue Beautification Grant Program • Life Safety Grant • Downtown Improvement Grant • Builders Incentive Program

Single family permits up 55% over 2015 Target range homes (2200-3000 sf) up 28% from 2015

24 36 28

65 89

115

67 67

0

50

100

150

2011 2012 2013 2014 2015 2016

Permits

5 Year Average

Questions?