STATE OF THE CITY ADDRESS - Mayor Mark L. Stanfill, DVM - Red Oak, TX
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MISSION Building Our Future From Our Heritage To embrace progress and the future while effectively managing the growth and development and preserving our heritage and quality of life. To facilitate the improvement of and enhance the quality of life for all citizens with the efficient delivery of services. COMMUNITY | SERVICE | PRIDE | COMMITMENT | INTEGRITY 2
13,770 13,188 13,400 11,980 10,769 POPULATION GROWTH 1990 - 2020 4,301 3,124 1990 2000 2010 2015 2018 2019 2020 3 SOURCE: US CENSUS DATA. 1990 -2020
POPULATION GROWTH RATES 1990-2020 77.31% 74.69% 69.65% 59.37% 56.94% 47.04% 47.04% 46.70% 45.38% 43.31% 43.19% 28.51% 24.80% 21.51% AK TY TY PA TY TY A S TY SA TY TE S TY TY IO N O N N M N N X N M N A N N G D U U TY U U TE U L U ST U U R E C O C O N C O C O F C O A R C O C O C O RE O - D IN AN U LI S T AS N TE N RO TY LL C O AN TE L FW SO I TO N FM - EL RR A AL - N EN A R U O 12 ST AL N U AV O C AU TA D D JO H D N - C K 16 4 SOURCE: US CENSUS DATA. NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENTS. 2020 DATA SETS
AA Budget Awards for AA FINANCIAL Presentation Award Financial Reporting Bond Rating STABILITY 2015-2020 2012-2018 2016-2020 Preparing budget documents Going beyond the minimum Very high credit quality. of the very highest quality requirements to prepare AA ratings denote while reflecting nationally comprehensive annual expectations of very low established guidelines. financial reports that default risk, indicating evidence the spirit of very strong capacity for transparency and full payment of financial disclosure. commitments. 5 SOURCE: GOVERNMENT FINANCE OFFICERS ASSOCIATION | FITCH RATINGS
AD VALOREM PROPERTY TAX Selected Area Cities 0.838991 0.819736 0.804430 0.750000 0.724473 0.716852 0.703645 0.701554 0.690000 0.688102 0.685803 0.675000 0.669998 0.660000 0.660000 0.649600 0.630800 0.608600 0.352671 S TS IS LE L IE IE A L LY IS E U E R ER N L AK TO L D IL IA N R H L R A R RD AG N T H M VI O O IE H AI IL A IT R FO ER VE S EI G L EN ES SF TH AC V E FE A PA AN ED AR LO PR AH O P IL C H R D AN AY M AV N C ED ID D AX LA N N M C N M L EN D U M RA W G G 6 SOURCE: ELLIS AND DALLAS APPRAISAL DISTRICTS 2019 AD VALOREM PROPERTY TAX RATES
$1,393,719 2006 $1,649,912 2007 $1,637,607 2008 $1,712,017 2009 $1,685,156 2010 $1,755,343 2011 $1,955,618 2012 $2,430,543 2013 $2,733,633 2014 $3,016,113 2015 SALES TAX COLLECTIONS 2006 - 2020 $4,042,674 2016 $3,887,889 2017 $3,767,166 2018 $4,408,003 2019 $5,611,390 2020 7
INFRASTRUCTURE IMPROVEMENTS 8” Water Line installation 10” Wastewater Line Installation Brothers Boulevard Bluebird to Sunflower 10
INFRASTRUCTURE IMPROVEMENTS Manhole Rehabilitation 5 manholes and 1 lift station 530’ of 48” stormwater pipe Other Projects Alleyway between Bluebird Ln. and Butterfly St. Elimination of Well #5 Security Upgrades to Lift Stations Pavement Condition Assessment & Streets Rehabilitation Plan 11
PARK IMPROVEMENTS Hargrove Park Soccer Fields Hargrove Splash Pad. Pinehurst Rd. Pinehurst Rd. 12
PARK IMPROVEMENTS Live Oak Football Field Live Oak Baseball/Softball Field Live Oak St. Live Oak St. 13
Network Upgrades Completed pipeline installation for future fiber network at Live Oak Complex. Server Upgrades TECHNOLOGY Added additional Netmotion server to build resiliency for remote IMPROVEMENTS workers and Police and Fire for connectivity into the City network. Cyber Security All city staff and council completed cybersecurity training. Replaced city firewall with a newer technology to better protect our network and data. Virtual Meetings Utilization of Zoom and Microsoft Teams to hold Council and board meetings as well as conduct interviews and conduct staff meetings or training. 14
NEW DEVELOPMENTS Residential | Medical & Healthcare | Technology | Commercial & Retail 15
RESIDENTIAL PERMITS ISSUED 2015 - 2020 337 217 188 168 122 81 2015 2016 2017 2018 2019 2020 16
RESIDENTIAL DEVELOPMENTS 2020 - 2024 # Developments 1 Camden Park 2 Cole Manor 3 Creek Bend 4 Crystal Lake 5 Meadow Ridge 6 Oakmount 7 The Oaks 8 Summerwood 9 The Woods of Red Oak II 17
RESIDENTIAL DEVELOPMENTS 2020 - 2024 Year Full Build Lots per Developments Total Out Total Acre acre 2020 2021 2022 2023 2024 Lots Camden Park - 40 40 - - 80 167 55.86 2.99 Cole Manor 24 24 - - - 71 71 82.68 0.86 Creek Bend - 38 38 38 - 152 152 36.47 4.17 Crystal Lake - 30 30 30 - 90 90 85.89 1.05 Meadow Ridge - - 50 50 50 232 232 37.55 6.18 Oakmount 85 100 85 85 85 518 518 165.81 3.08 The Oaks 0 35 108 108 108 432 650 210 3.10 Summerwood 42 41 41 41 41 248 248 65.24 3.8 The Woods of Red Oak II 66 - - - - 132 205 57.71 3.55 Number of Lots per Year 570 532 454 394 481 2,431 2020 – 2024 Projected Population Growth 1,682 1,569 1,339 1,162 1,419 7,171 Annualized @ 2.95 persons/household 18
RESIDENTIAL DEVELOPMENT Arabella of Red Oak 200 Washington Street Opened August 2020 Senior Living Community (55 and over) 180 Total Units (16.278 acres) • 20 Villas/Cottages (Independent Living) • 80 Units (Independent Living) • 80 Units (Assisted living & Memory care 19 PHOTO CREDIT: ARABELLA OF RED OAK
MEDICAL/HEALTHCARE DEVELOPMENTS Baylor Scott & White Institute for Rehabilitation 301 F.M. 664 / E. Ovilla Rd. Opened December 2020 Inpatient Rehabilitation and Outpatient Therapy and Physical Medicine 1st Health Family Clinic & Cardiology (Fedirico Maese, M.D.) 269 F.M. 664 / E. Ovilla Rd. Opened November 2020 Family Medicine, Women’s & Men’s Health, Cardiologist & Internist 20
MEDICAL/HEALTHCARE DEVELOPMENTS Medical City ER 317 F.M. 664 / E. Ovilla Rd. Opened January 2020 Full-Service Emergency Room Staffed with Board Certified Emergency Physicians 10,840 Sq. Ft. Emergency Department Hours: 24 Hours-a-day | 7-days-a-week 21
TECHNOLOGY DEVELOPMENT Shell complete Compass Datacenters’ Red Oak 252MW campus sits on 165 acres. This campus will feature an on-site sub-station and is serviced by multiple fiber paths to offer substantial room for future growth. Currently houses 40,000 Sq Ft. Building Compass Datacenters DFW III, LLC Red Oak 1 Houston School Road 252MW On-site Multiple of capacity sub-station fiber paths 22 SOURCE: WWW.COMPASSDATACENTERS.COM
COMMERCIAL & RETAIL DEVELOPMENTS Red Oak Legacy Square NWQ I-35 & F.M. 664/ Ovilla Rd. Construction starting Summer 2021 70-acre mixed use development with planned 300 multi-family units, retail and restaurants. 23
COMMERCIAL & RETAIL DEVELOPMENTS Snap Fitness 24-7 Caliber Collision 120 S. Texas Highway 342 202 Ryan Dr. Opened May 2020 Planned Opening March 2021 Personal Training, Group Training, Nutrition Consultations, Stone & Brick Exterior Façade coming soon Custom Workout Plans, Fitness on Demand and Free Group Includes a fully screened vehicle storage parking area in the rear Classes No engine repairs to take place onsite 4,500 Sq. Ft. New Building 14,000 Sq. Ft. New Building Hours: 24 Hours-a-day | 7-days-a-week 24
COMMERCIAL & RETAIL DEVELOPMENTS The Hamptons Event Venue La Quinta del Sol Hotel 196 N. I-35E 508 N. I-35E Opened August 2020 Opened October 2020 Weddings and Special Event Venue 4 Story Building Featuring 85 Rooms & Suites, Conference 10,600 Sq. Ft. New Building Rooms, Fitness Room and Outdoor Pool 87,773 Sq. Ft. New Building PHOTO CREDIT: THE HAMPTONS EVENT VENUE 25
COMMERCIAL & RETAIL DEVELOPMENTS Soulman’s Bar-B-Que Te’Jun Texas Cajun 312 F.M. 664/ E. Ovilla Rd. Waterview Commercial Center (City lake & Pearson Park) Opened June 2020 Planned Opening Summer 2021 BBQ Restaurant with seating for 80. Texas Cajun Seafood Restaurant on 4.237 acres with 450 seats 3,031 Sq. Ft. New Resturant overlooking the lake. 8,000 Sq. Ft. New Restaurant 26
EXCELLENCE IN EDUCATION New Apprenticeship & Scholarship Programs 27
BOMBARDIER AEROSPACE & TSTC Apprenticeship Program § The Bombardier Aviation Apprenticeship Program is based at TSTC’s North Texas campus in Red Oak § Registered with the U.S. Department of Labor. § A grassroots pipeline to produce aerospace workers. § Providing good-paying jobs for local employees. SOURCE: STAFF REPORTS WAXAHACHIE DAILY SUN. UPDATED NOVEMBER 6, 2020 28 PHOTO CREDIT: WAXAHACHIE DAILY SUN
RED OAK IDC SCHOLARSHIPS Scholarship opportunities at TSTC North Texas § Getting students back into the Red Oak Workforce. § $1000 scholarship for State-of-the-art Technical & Vocational training. § Available to those students who reside in Red Oak City Limits. § Students may be… oTraditional or Non-Traditional oFull-time or Part-time oNew or Current • For details contact TSTC North Texas - Red Oak Campus. 29 PHOTO CREDIT: WAXAHACHIE DAILY SUN
PUBLIC SAFETY 30
PLANNING PREPAREDNESS RECOGNIZED ADVANCED LEVEL FIRE - Best Practice Advanced Level Class 2 RESCUE Fire Department of Preparedness ISO Rating Texas Fire Chiefs Texas Division of Insurance Service Office Association Emergency Management Public Protection Classification 1 of 23 Awarded Statewide Awarded highest level of planning preparedness. Securing lower community Proven excellence that fire insurance premiums for enhances firefighter safety, Demonstrates the greatest by improving municipal long-term planning, standard capability to prepare for, fire-protection efforts. operating guidelines, mitigate against, respond to, deployment analysis and risk and recover from $1,365 Average Savings on management. emergencies and disasters Annual Premiums (BASED ON $250,00 HOME VAULE) 31 SOURCE: TEXAS FIRE CHIEFS ASSOCIATION | TEXAS DIVISION ON EMERGENCY PREPAREDNESS | INSURANCE SERVICE OFFICE
Crime Reduction POLICE -9.5% Annual Crime Red Oak, Texas can be found on several “Safest Cities in Texas” -15.66% Property Crime lists… -22.73% Violent Crime 32 SOURCE: UNIFORMED CRIME REPORT | BACKGROUNDCHECK.COM | NICHE.COM | ALARMS.ORG | SAFEWISE
PUBLIC LIBRARY 33
Curbside OverDrive rbDigital Virtual Pickup unlimited Programming eBooks & Average about Audiobooks eMagazines, & 4 virtual PUBLIC 500 materials a month pick up. Use your computer, tablet, or smart eGraphic Novels programs weekly; two LIBRARY Access to 36,000 children and two phone to borrow audio book titles, adult programs. and enjoy eBooks 3,000 magazines and eAudiobooks and over 1,000 from the Red Oak comic book, manga Closed to the public March Public Library. and graphic novel titles 13 due to COVID-19. Averaged 2,000 visitors and 2,000 check-outs per month prior to COVID-19 34
THANK YOU! Mayor Mark L. Stanfill, DVM Email: Website: mstanfill@redoaktx.org www.redoaktx.org 35
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