State of the City 2017

Page 1

Building Strong Momentum

Outlook: Positive! 1



The Changing Landscape

3


Mansfield: Managing Our Growth and Maintaining Our Momentum

4


One Constant: A City, Council, and Management Team

Dedicated to Building A Great Community

5


What’s growing in Mansfield? Everything. • • • • •

Home Values Sales Tax Collection Median Household Income Residential Permits Jobs

6


What’s the goal? Increase the City’s Tax Base while maintaining Excellent Quality of Life for our Residents 7


How do we achieve our goal? BY RESPONSIBLY: • • • • • •

Expanding Retail Development Revitalizing Historic Downtown Mansfield Growing the Medical Corridor Expanding our Infrastructure Demanding High-Quality Homes Encouraging Investment by Local Industries

8


It was a dynamic year driven by

• Job Growth • Valuation Growth • Sales Tax Growth • Income Growth • Residential Growth

9

9


Job Growth In the last 8 years, Mansfield created

2,387 Jobs 10


Valuation Growth Average new home values in Mansfield are $366,938, up 53 percent over the last 10 years 11


Sales Tax Growth Sales tax in Mansfield is at $10.3 million annually, a 68 percent growth over the last 10 years

12


Income Growth

Median household income in Mansfield is 43 percent higher than the U.S. average 13


Residential Growth Mansfield’s desirability among new home buyers has resulted in 766 final platted lots added in the last 18 months, with approximately 5,000 total lots available 14


Residential Units Single Family/Total Units

1400

Single Family Total Units

1200

1000

800

600

400

200

0 2004

2005

2006

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

*

*Anticipated

15


Our Plan Is Working

Dallas Business Journal, Oct. 21, 2016 16


There’s a lot of Excitement in Mansfield. For Example … 17 17


Shops at Broad

18


Shops at Broad

19


Shops at Broad

20


Mansfield StarCenter

$15.1 million investment funded by City and MPFDC 21


Fieldhouse USA

$12.9 million investment funded by MPFDC 22


HEB Retail Center

Shops at Broad

US 287

23


Hobby Lobby

US 287 HEB Retail Center

24


New Restaurants

Fish City Grill

Jason’s Deli

Los Molcajetes

Creations Bakery 25


More Dining Opportunities Coming Soon

26


Historic Downtown Mansfield

27


Historic Downtown Redevelopment The Lofts

Trail Connection

Parking The LOT Fire Station No. 1

Town Park City Property

Mellow Mushroom The Backyard City

Rose Park Pond Branch Linear Trail

Property

MEDC Property Future Redevelopment

28


The LOT Downtown

29


Historic Downtown Redevelopment Farr Best Theater New Residential Fire Station No. 1

The LOT

Historic Downtown

Mellow Mushroom The Backyard Pond Branch City Property

MEDC Property

Future Redevelopment

30


The Backyard

31


Pond Branch

• 3/4 mile trail through Historic Downtown • Total project - $4.2 million • Phase I – $3.4 million funded by MPFDC • Construction starts 2016 32


Methodist Hospital – FY 2016 1,118 employees 243 physicians 10,712 admissions 48,233 ER visits 90,573 outpatient visits 2,002 births

$134 million initial capital investment $46.1 million in expansions 2010-2012 $118 million in expansion 2013-2016 $ 35.3 million economic impact annually 33


Methodist Mansfield Future Expansion 22 acres for additional facilities Professional Office Building #2 Groundbreaking January 25, 2017

34


New city facilities and projects are building on our already excellent quality of life. 35 35


Chandler Park Redesign

$3.5 million

Construction 2017

Funded by MPFDC 36


Fieldhouse USA StarCenter

McKnight Park East

Shops at Broad

Linear Trail

Linear Trail

$12.9 million investment funded by MPFDC 37


Mansfield StarCenter

City Property

East Broad Street

38


Mansfield StarCenter

• 15.1 million facility funded by MPFDC, City and Dallas Stars • Located in The Shops at Broad • Currently under construction • Scheduled to open September 2017 39


People are drawn to living in Mansfield. 40 40


New Homes – Alvarado St.

2015

Historic Downtown

The LOT

41


New Homes – Alvarado St.

2016

42


New Homes – Alvarado St.

2016

43


Main Street Lofts – 515 units

2015

Historic Downtown

S. Main St.

Post Office

44


Main Street Lofts – 515 units

2016

S. Main St. Post Office

45


Main Street Lofts – 515 units

46


47


Ladera Mansfield – 187 lots Villas di Lucca

2015

Five Oaks Crossing

48


Ladera Mansfield

49


Ladera Mansfield

50


Active Residential Development South Pointe - 1,924 lots

51


Phase I - South Pointe - 442 lots

52


Phase I - South Pointe - 442 lots

2015

US 287

53


Phase I - South Pointe - 442 lots

2016

US 287 Lone Star Rd.

Hwy 360

54


Phase I - South Pointe - 442 lots

2016

55


Active Residential Development Somerset - 1,106 lots

56


Somerset Development - 1,106 lots

2015

South Pointe

57


Somerset Development - 1,106 lots Phase I

2016

Hwy 360

58


New Residential Development M3 Ranch – 1,460 lots

59


New Residential Development M3 Ranch– 1,460 lots

60


New Residential Development The Oaks Preserve – 177 lots

61


New Residential Development The Oaks Preserve – 177 lots

62


Roadway Improvements

= $$ Economic Development $$ 63 63


State Highway 360 Completion date – Late 2017

64


State Highway 360 Completion date – Late 2017

65


South Pointe

Somerset

66


State Highway 360 South Senator Chris Harris Memorial Highway 67


68


Debbie Ln. / US 287 Intersection Improvements

US 287 New Off Ramp

Start date: 1st quarter 2017

69


S. Main Street

2015

N. Main St.

Frontier High School Ben Barber Career Tech Academy

Anticipated completion– January 2014 70


S. Holland Rd. Extension

2016

E. Broad St. Grand Meadows Blvd.

71


Day Miar Road Cora Spencer Elementary School Day Miar Rd. Mary Lillard Intermediate School Danny Jones Middle School

72


Mouser Way Extension

2015

Legacy High School FM 157

Mouser Electronics

Mansfield Pointe

US 287

73


Justifiably one of America’s Best Places to Live … 74


…Work and Play

Today and in the Future 75


ONE OF THE NATION’S BEST

76


Building Strong Momentum

Outlook: Positive! 77


What is the percentage growth of sales tax in Mansfield over the last 10 years?

78 78


Sales Tax Growth Sales tax in Mansfield is at $10.3 million annually, a 68 percent growth over the last 10 years

79


How many jobs have MEDC projects created since 2008? 80 80


Job Growth In the last 8 years, Mansfield created

2,387 Jobs 81


What is the current average new home value in Mansfield? 82 82


Valuation Growth Average new home values in Mansfield are $366,938, up 53 percent over the last 10 years 83


What is the total value of the city’s tax base? 84 84


Our Plan is Working! $7,000,000,000

85,000

$6,500,000,000

Tax Base

80,000

Population

$6,000,000,000

75,000

$5,500,000,000

70,000

$5,000,000,000 Tax Base

60,000

$4,000,000,000 55,000

$3,500,000,000

50,000

$3,000,000,000

Population

65,000

$4,500,000,000

45,000

$2,500,000,000 $2,000,000,000

40,000

$1,500,000,000

35,000

$1,000,000,000

30,000

$500,000,000

25,000 2008

2009

*Anticipated

2010

2011

2012

2013

2014

2015

2016

2017*

Net Taxable Value

Average tax base growth 2008-2017: 6% annually

Average population growth rate 2008-2017: 2% annually

Mansfield Benefits from Growth 85


How many times has Mansfield been named to Money Magazine’s “Best Places to Live” list? 86 86


2007 – No. 83

2009 – No. 24

2012 – No. 28

2014 – No. 17

87


List the City of Mansfield publicprivate partnerships currently in place? 88 88


89


What is the current population of the City of Mansfield? 90 90


City of Mansfield Welcome to Mansfield Population: 68,784

Current population is 68,784 91


Why do we do what we do? “Thank you for your consideration. I was so very impressed by you and the council at the meeting I attended. Your patience, attention to detail and dedication to supporting growth while maintaining quality of life in Mansfield was heartwarming. I greatly appreciate the time and energy you devote to our city. Thank you again for your service. Kind regards.�

92


Mark Your Calendars Mansfield National Day of Prayer Thursday, May 4, 2017 Mansfield ISD Center for the Performing Arts

93


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