Cotulla - Texas A&M University · 2017. 1. 4. · SOB Ordinance CCN Protection ... Hydrologist...
Transcript of Cotulla - Texas A&M University · 2017. 1. 4. · SOB Ordinance CCN Protection ... Hydrologist...
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Cotulla
A Case Study on Sustainable Growth
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Assessment Cotulla / Typical Rural Community
Deteriorating Infrastructure
Poor Financial Condition
Limited Resources
A Community in Decline
Population 3,500
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Basic Elements for A Successful Community
Financial Stability
Planning
Development of Infrastructure
Develop Human Resources
Economic Revitalization
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Financial Stability Base Ad Valorem Assessment
2009 2010 2011 2012 2013
Base Ad Valorem Assessment
58,143,354 63,632,793 65,235,705 87,000,000 137,650,000
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Financial Stability Ad Valorem Taxes
2009 2010 2011 2012 2013
Ad Valorem Taxes
429,669 571,939 523,090 493,959 622,531
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Financial Stability Sales Taxes
2009 2010 2011 2012 2013
Annual Sales Tax
445,022 615,681 1,301,582 2,200,000 3,028,727
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Financial Stability H/M Occupancy Tax
2009 2010 2011 2012 2013
H/M Tax 40,524 131,801 170,254 336,831 897,057
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Financial Stability Economic Development
2009 2010 2011 2012 2013
Expenditures / Transfers
89,386 85,057 308,117 346,207 822,071
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Financial Stability Fuel Lease Revenue
2009 2010 2011 2012 2013
Revenues 6,612 10,299 16,016 19,355 22,963
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Planning Reviewing Code of Ordinances
Subdivision Ordinance
SOB Ordinance
CCN Protection and Creation of Ordinances
Special Use Permit
Master Plan Revision
Annexation Plan
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City of Cotulla Map
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Development of Infrastructure Water
Hydrologist
Water Team - Tetra Tech
Hydrology Modeling
Mapping
CCN Service Area – to
Alternative Water Sources
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Replacement of Water Lines and Water Meters
1.5 Million USDA Water Grant / Loan
1.2 Million EDA Grant / LAS PALMAS
12 in. Water Loop Standardization of Water Line Sizing
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Development of Infrastructure Sewer
2010 Permit Renewed for 1 million gallon capacity
EPA Grant for Sewer Plant Rehab 500 thousand
Sewer lines extension to colonias
Grey water recycling contract
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Human Resources Contract Personnel
Planner
Building Inspector
Engineer
Code Enforcement
Rate Study Consultant
Financial Consultant
Economic Development Consultant
Local Training for Staff
Development Plan for Local Staff
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Economic Revitalization
Local Assets
MAIN STREET
National Historic
Designation
Camino Real Trail
National Park Service
Publicity Branding
Competitive
Economic Analysis
Proposed New City Hall
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Capital Projects Airport Runway Extension
EDA – 12” Water Loop
Second and Third Phase Paving Projects
Main Street Project Improvements
Historic Renovation of Veterans Park
Affordable Housing Development
Expansion of Natural Gas System
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La Salle County Nursing Home
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Stripes Travel Center
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Microtel
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Hampton Inn
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La Quinta
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Comfort Suites
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Strip Mall
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Flying J
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Cotulla Airport Air Traffic
2009 2010 2011 2012 2013
Jets and Turboprops
462 596 952 1,308 1,606
2009 2010 2011 2012 2013
Jets and Turboprops Over 25,000
78 64 112 104 214
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Cotulla Airport
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Cotulla Airport
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Cotulla Airport
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Thank You