SECTION 1 - COMMUNITY POPULATION GROWTH RED OAK, TEXAS ( ) POPULATION GROWTH RATES SELECTED AREAS ( )
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2 TABLE OF CONTENTS SECTION 1 - COMMUNITY POPULATION GROWTH RED OAK, TEXAS ( ) POPULATION GROWTH RATES SELECTED AREAS ( ) SECTION 2 - RESIDENTIAL DEVELOPMENTS RESIDENTIAL DEVELOPMENT & PROJECTED POPULATION GROWTH RED OAK, TEXAS ( ) RESIDENTIAL DEVELOPMENT: AERIAL PHOTOGRAPH - DEVELOPMENTS IDENTIFIED (JANUARY 2019) RESIDENTIAL PERMITS ISSUED CITY OF RED OAK, TEXAS ( ) SECTION 3 - EXCELLENCE EXCELLENCE IS THE RED OAK WAY1 CONTINUOUS IMPROVEMENT SHARED VISION ESTABLISHING A COMMON CULTURE SECTION 4 FINANCIAL STABILITY GROSS SALES RED OAK, TEXAS SALES TAX COLLECTIONS RED OAK, TEXAS AD VALOREM PROPERTY TAX SELECTED AREA CITIES PROPERTY TAX : SALES TAX RATIO FINANCIAL EXCELLENCE FINANCIAL REPORTING FINANCIAL EXCELLENCE BUDGET PRESENTATION BOND RATINGS
3 TABLE OF CONTENTS SECTION 5 RED OAK FIRE RESCUE RED OAK FIRE RESCUE: RED OAK FIRE RESCUE: BEST PRACTICE! Recognized Best Practice Fire Department - Texas Fire Chiefs Association RED OAK FIRE RESCUE: BEST IN CLASS! Recognized Advanced Level of Planning Preparedness - Texas Department of Emergency Management RED OAK FIRE RESCUE: CLASS 2 ISO RATING - Insurance Service Office ( ISO ) Public Protection Rating SECTION 6 - RED OAK POLICE RED OAK POLICE DEPARTMENT: Coffee with the Chief; Volunteers in Policing; Citizens on Patrol RED OAK POLICE DEPARTMENT: Currently enhancing policies to obtain Recognized status from the Texas Police Chiefs Association RED OAK POLICE DEPARTMENT: CRIME REDUCTION *Uniformed Crime Report RED OAK POLICE DEPARTMENT: EXPANSION LOCATION SECTION 7 - RED OAK PUBLIC LIBRARY 950 SF 17,000 ITEMS 2,000+ VISITORS MONTHLY SECTION 8 - RED OAK HUMAN RESOURCES NEWS & NOTEWORTHY :CITY OF RED OAK, TEXAS (2018 IN REVIEW) POLICE & FIRE DEPARTMENTS RECOGNIZED FOR MULTIPLE RAPID-RESPONSE, LIFE- SAVING ACTIONS RED OAK S RAPID GROWTH & DEVELOPMENT RESULTED IN THE CITY HIRING 23 EMPLOYEES RECENT ADDITIONS CITY OF RED OAK, TEXAS SECTION 9 - RED OAK PUBLIC WORKS STREET CAPITAL IMPROVEMENTS FY STREET CAPITAL IMPROVEMENTS FY
4 TABLE OF CONTENTS SECTION 10 CITY OF RED OAK & RED OAK ISD CITY OF RED OAK AND RED OAK ISD COMMUNITY PARTNERSHIP SECTION 11 COMMERCIAL/ RETAIL DEVLOPMENTS OVILLA CORNER II 13,300+ SF RETAIL CENTER STARBUCKS / CHIPOTLE: 4,285 SF RESTAURANT SPACE LA QUINTA del SOL HOTEL 4-STORIES 85 ROOMS 47,754 SF SECTION 12 - EXCELLENCE IN EDUCATION RED OAK INDEPENDENT SCHOOL DISTRICT: RED OAK HIGH SCHOOL LIFE SCHOOL: RED OAK ELEMENTARY SCHOOL (CHARTER SCHOOL) TEXAS STATE TECHNICAL COLLEGE NORTH TEXAS CAMPUS RED OAK, TEXAS SECTION 13 - ADVANCED AEROSPACE TRIUMPH AEROSPACE STRUCTURES/VOUGHT AIRCRAFT CORPORATION & BOEING CORPORATION T-X TRAINER PROJECT: $9.2 BILLION UP TO 900 NEW JOBS (DIRECT & INDIRECT) SECTION 14 - INDUSTRIAL PROPERTY ROIDC INDUSTRIAL PROPERTY 375+ TOTAL ACRES SECTION 15 - TRANSPORTATION NETWORK ( TXDOT HIGHWAY IMPROVEMENTS) FM 664 / OVILLA ROAD IMPROVEMENTS & WIDENING (I-45 TO US 287) TEXAS SOUTH LOOP 9 CONSTRUCTION (I-45 TO I-35E)
5 COMMUNITY
6 POPULATION GROWTH RED OAK, TEXAS ,000 12,000 10,769 11,980 13,188 10,000 8,000 6,000 4,000 2,000 3,124 4,301 0 YR 1990 YR 2000 YR 2010 YR 2015 YR 2018 (SOURCES: US CENSUS DATA. NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENTS)
7 POPULATION GROWTH RATES SELECTED AREAS PERCENT GROWTH % 22.5% 20.0% 15.0% 10.0% 14.7% 14.5% 12.3% 10.3% 9.9% 8.0% 8.0% 7.9% 6.7% 6.6% 4.7% 4.5% 5.0% 2.4% 0.0% (SOURCES: US CENSUS DATA. NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENTS)
8 RESIDENTIAL DEVELOPMENTS
9 RESIDENTIAL DEVELOPMENTS RESIDENTIAL DEVELOPMENT & PROJECTED POPULATION GROWTH DEVELOPMENT YEAR TOTAL LOTS NUMBER OF LOTS: FULL BUILD OUT NUMBER OF ACRES PER DEVELOPMENT NUMBER OF LOTS PER ACRE: FULL BUILD OUT BROTHERS BLVD. TOWNHOMES CAMDEN PARK COLE MANOR THE COVE AT HICKORY CREEK (SRS.) CREEK BEND CRYSTAL LAKE HARMONY ESTATES III HARMONY ESTATES IV HICKORY CREEK ESTATES II & III LEGACY OAKS (SRS.) OAKMONT RED OAK GARDENS THE WOODS of RED OAK II MEADOW RIDGE NUMBER OF LOTS PER YEAR ,638 PROJECTED POPULATION GROWTH 1,743 1, ,832 (SOURCE: COMMUNITY SERVICES DEPARTMENT. CITY OF RED OAK, TEXAS. 2019) NUMBER OF LOTS PER YEAR ( ) PROJECTED POPULATION GROWTH 2.95 PERSONS / HOUSEHOLD)
10 NEW RESIDENTIAL DEVELOPMENTS (Source: Community Services Department. City of Red Oak, Texas. 2019)
11 NEW RESIDENTIAL PERMITS ISSUED YR 2010 YR 2011 YR 2012 YR 2013 YR 2014 YR 2015 YR 2016 YR 2017 YR 2018 YR (SOURCE: COMMUNITY SERVICES DEPARTMENT. CITY OF RED OAK, TEXAS. 2019)
12
13
14 FINANCIAL STABILITY
15 GROSS SALES RED OAK, TEXAS 2002 $55,813, $59,544,456 $66,276,681 $69,685,944 $82,495,611 $81,880,363 $85,600,849 $84,257,809 $87,767,173 $97,780,904 $121,527,157 $136,681, $150,805, $202,133,688 $194,394,470 $188,358,303 $220,400,169 $250,000,000 $200,000,000 $150,000,000 $100,000,000 $50,000,000 $0 CALENDAR YEARS (SOURCE: FINANCE DEPARTMENT. CITY OF RED OAK, TEXAS DATA)
16 SALES TAX COLLECTIONS RED OAK, TEXAS CALENDAR YEARS $1,116,278 $1,190,889 $1,325,534 $1,393,719 $1,649,912 $1,637,607 $1,712,017 $1,685,156 $1,755,343 $1,955,618 $2,430,543 $2,733,633 $3,016,113 $4,042,674 $3,887,889 $3,767,166 $4,408,003 $5,000,000 $4,000,000 $3,000,000 $2,000,000 $1,000, $ (SOURCE: FINANCE DEPARTMENT. CITY OF RED OAK, TEXAS DATA)
17 AD VALOREM PROPERTY TAX SELECTED AREA CITIES TAX RATE PER $100 VALUATION AVERAGE TAX RATE (SOURCE: ELLIS AND DALLAS APPRAISAL DISTRICTS AD VALOREM PROPERTY TAX RATES
18 PROPERTY TAX : SALES TAX RATIO CITY TAX 2019 BUDGET RATIO (P / S) RED OAK PROPERTY $5,290, SALES $2,300, WAXAHACHIE PROPERTY $16,593, SALES $13,616, (SOURCE: FINANCE DEPARTMENT. CITY OF RED OAK DATA)
19 FINANCIAL EXCELLENCE FINANCIAL REPORTING CERTIFICATE OF FINANCIAL ACHIEVEMENT FOR EXCELLENCE IN FINANCIAL REPORTING 2017 AUDIT 2016 AUDIT 2015 AUDIT 2014 AUDIT 2013 AUDIT 2012 AUDIT (SOURCE: FINANCE DEPARTMENT. CITY OF RED OAK DATA)
20 FINANCIAL EXCELLENCE 2018 ANNUAL BUDGET 2017 ANNUAL BUDGET 2016 ANNUAL BUDGET 2015 ANNUAL BUDGET BUDGET PRESENTATION DISTINGUISHED BUDGET PRESENTATION AWARD (SOURCE: FINANCE DEPARTMENT. CITY OF RED OAK DATA)
21 BOND RATINGS INDICATES CREDIT WORTHINESS OF THE CITY YEAR MOODYS, STANDARD FITCH & POORS 2018 AA AA 2017 AA AA 2016 AA AA 2014 AA A A+ A A+ A+ Audit Award Winner FY 2017 FY 2016 FY 2015 FY 2014 FY 2013 FY 2012 Budget Award Winner FY 2018 FY 2017 FY 2016 FY 2015 (SOURCE: FINANCE DEPARTMENT. CITY OF RED OAK DATA)
22 RED OAK FIRE RESCUE
23 RED OAK FIRE RESCUE BEST IN CLASS!
24 RED OAK FIRE RESCUE BEST PRACTICE! Recognized Best Practice Fire Department Texas Fire Chiefs Association 1 of only 18 departments in Texas to earn Best Practice 1,479 total departments and fire stations in Texas 1. Red Oak Fire Rescue 8. Longview Fire Department 15. Bryan Fire Department 2. Belton Fire Department 9. McKinney Fire Department 16. North Richland Hills Fire Department 3. Coppell Fire Department 10. Roanoke Fire Department 17. Victoria Fire Department 4. Hutto Fire Rescue 11. Rowlett Fire Rescue 18. Watauga Fire Department 5. Irving Fire Department 12. South Montgomery County Fire Department Montgomery County ESD 8 6. Keller Fire Department 13. Webster Fire Department 7. Kilgore Fire Department 14. Wylie Fire Rescue (SOURCE: RED OAK FIRE RESCUE. CITY OF RED OAK, TEXAS. 2019)
25 RED OAK FIRE RESCUE BEST IN CLASS! RED OAK FIRE RESCUE EMERGENCY PREPAREDNESS Recognized Advanced Level of Planning Preparedness Texas Department of Emergency Management Advanced Highest rating a city can obtain CLASS 2 ISO RATING Insurance Service Office ( ISO ) Public Protection Rating ISO Rating Scale: Class 1 = Highest (Best); Class 10 ISO = Lowest (Worst) (SOURCE: RED OAK FIRE RESCUE. CITY OF RED OAK, TEXAS. 2019)
26 RED OAK FIRE RESCUE CLASS 2 ISO RATING ISO CLASS VS INSURANCE COST (SOURCE: RED OAK FIRE RESCUE. CITY OF RED OAK, TEXAS. 2019)
27 RED OAK POLICE
28 RED OAK POLICE DEPARTMENT (PHOTO CREDIT: GRAFIX SHOPPE. 2018)
29 Coffee with the Chief Volunteers in Policing Citizens on Patrol Facebook Instagram RED OAK POLICE DEPARTMENT COMMUNITY PROGRAMS: Police Explorer Program National Night Out Police Ride Along Program Citizens Public Safety Academy SOCIAL MEDIA PLATFORMS: Twitter Next Door Crime Reports Nixle (SOURCE: POLICE DEPARTMENT. CITY OF RED OAK, TEXAS. 2019)
30 RED OAK POLICE DEPARTMENT Currently enhancing policies to obtain Recognized status from the Texas Police Chiefs Association 145 Texas Law Enforcement agencies are currently Recognized 36 Texas Law Enforcement agencies are currently in process 12,667 Texas Law Enforcement agencies currently exist in Texas (SOURCE: RED OAK POLICE DEPARTMENT. CITY OF RED OAK, TEXAS. 2019)
31 RED OAK POLICE DEPARTMENT CRIME REDUCTION * Uniformed Crime Report VIOLENT CRIME 29.28% DECREASE (2016 to 2017) ANNUAL CRIME 8.83% DECREASE (2016 TO 2017) PROPERTY CRIME 9.99 % DECREASE (2016 TO 2017) *2018 UCR numbers will not be available for the 2017 to 2018 comparison until the National UCR report is released in September (SOURCE: POLICE DEPARTMENT. CITY OF RED OAK, TEXAS. 2019)
32 RED OAK POLICE DEPARTMENT CRIME REDUCTION * Uniformed Crime Report Percent of Change in Annual Property Crime Rate (Burglary, Theft, & Auto Theft) 2015 to to 2017 Red Oak -4.79% -8.83% Ft. Worth -7.93% -2.61% Dallas -1.17% -6.32% Texas -2.53% -7.15% South -1.64% -4.58% National -4.70% -5.01% Percent of Change in Annual Violent Crime Rate (Murder, Rape, Robbery, & Agg.Aslt.) 2015 to to 2017 Red Oak % % Ft. Worth 0.17% 6.45% Dallas 9.83% 1.60% Texas 5.39% 1.04% South 3.16% -1.78% National 2.17% -3.44% Percent of Change in Annual UCR Index Crime Rate (Combined Total of All UCR Reported Crimes) 2015 to to 2017 Red Oak -6.15% -9.99% Ft. Worth -6.89% -1.37% Dallas 0.67% -4.87% Texas -1.52% -6.03% South -1.01% -4.20% National -3.86% -4.81% (SOURCE: POLICE DEPARTMENT. CITY OF RED OAK, TEXAS. 2019)
33 100 BONHAM COURT
34 RED OAK PUBLIC LIBRARY
35 RED OAK PUBLIC LIBRARY 950 SF 17,000 ITEMS 2,000 + VISITORS MONTHLY JUNE 2018 WAS THE BUSIEST MONTH EVER! 5,000 + ITEMS CHECKED - OUT! ITEMS INCLUDED: FICTION BEST SELLERS PICTURE BOOKS DVDS E BOOKS (SOURCE: RED OAK PUBLIC LIBRARY. CITY OF RED OAK, TEXAS. 2019) ELECTRONIC MAGAZINES
36 RED OAK HUMAN RESOURCES
37 NEWS & NOTEWORTHY CITY OF RED OAK, TEXAS POLICE & FIRE DEPARTMENTS RECOGNIZED FOR MULTIPLE RAPID-RESPONSE, LIFE-SAVING ACTIONS RED OAK S RAPID GROWTH & DEVELOPMENT RESULTED IN THE CITY HIRING 23 EMPLOYEES o RED OAK FIRE RESCUE HIRED 2 ADDITIONAL FIREFIGHTERS AND PROMOTED 12 EMPLOYEES o RED OAK POLICE DEPARTMENT HIRED 6 ADDITIONAL OFFICERS & STAFF AND RECOGNIZED OFFICERS FOR COURAGE IN SAVING LIVES (SOURCE: HUMAN RESOURCES DEPARTMENT. CITY OF RED OAK, TEXAS. 2019)
38 RECENT ADDITIONS CITY OF RED OAK, TEXAS BEN HARTMAN, P.E. CITY ENGINEER SCOTT WILLIAMS DIRECTOR of PUBLIC WORKS GLORIA PLATT ASSISTANT FINANCE DIRECTOR DANIELLE MANNING ADMINISTRATIVE ASSISTANT (JOINT ADMINISTRATION) (SOURCE: HUMAN RESOURCES DEPARTMENT. CITY OF RED OAK, TEXAS. 2019)
39 RED OAK PUBLIC WORKS
40 PUBLIC INFRASTRUCTURE NEW SANITARY SEWER LIFT STATION CROSSWICK LIFT STATION (SH 342 & FM 664) 20 WATER LINE: DAUBITZ ROAD & RED OAK ROAD (BORE UNDER I 35E) 8 WATER MAIN ON DUNN STREET (SH 342 & PIERCE ST.) (SOURCE: PUBLIC WORKS DEPARTMENT. CITY OF RED OAK, TEXAS. 2019)
41 STREET CAPITAL IMPROVEMENTS FY PUBLIC WORKS STRATEGIC PLAN (FY ) STREET MATERIAL FY S. METHODIST (R.O. RD. TO COLLEGE) RECONSTRUCT & ASPHALT BLUE BONNET ROAD RECONSTRUCT & ASPHALT HILL STREET RECONSTRUCT & ASPHALT BLUE VALLEY LANE RECONSTRUCT & ASPHALT RED OAK ROAD CONCRETE FULLY REPLACED BURNEY LANE / WALMART ACCESS CONCRETE PAVEMENT TOTAL COST $439,665 (SOURCE: PUBLIC WORKS DEPARTMENT. CITY OF RED OAK, TEXAS. 2019)
42 STREET CAPITAL IMPROVEMENTS FY PUBLIC WORKS STRATEGIC PLAN (FY ) STREET MATERIAL FY PANSY STREET RECONSTRUCT & ASPHALT SUNFLOWER STREET RECONSTRUCT & ASPHALT BUTTERFLY STREET RECONSTRUCT & ASPHALT ROXY STREET RECONSTRUCT & ASPHALT DANA STREET RECONSTRUCT & ASPHALT TOTAL COST $323,399 (SOURCE: PUBLIC WORKS DEPARTMENT. CITY OF RED OAK, TEXAS. 2019)
43 (SOURCE: ENGINEERING DEPARTMENT. CITY OF RED OAK, TEXAS. 2019)
44 CITY OF RED OAK & RED OAK ISD
45
46 BENEFITS TO CITY/COMMUNITY COMMUNITY SERVICES POSITIVE IMPACT TO YOUTH RECREATION/SPORTS (BASEBALL, BASKETBALL, SOFTBALL, FOOTBALL, ETC.) INCREASE OPPORTUNITIES FOR PUBLIC LIBRARY SYSTEM AND PROGRAMS ACTIVITY SPACE FOR SENIOR PROGRAMS COMMUNITY PERFORMING ARTS FACILITY REHABILITATION OF EXISTING FACILITIES REDUCES EXPENSES AND EXHIBITS FISCAL RESPONSIBILITY OF PUBLIC FUNDS ABILITY TO CAPITALIZE ON EXISTING INFRASTRUCTURE IMPACT ECONOMIC DEVELOPMENT - COMMUNITY OFFERINGS, INFRASTRUCTURE, AND BEAUTIFICATION CITY DEVELOPMENT - HELPS ACCOMMODATE PROGRAM/SPACE NEEDS FOR CITY DEPARTMENTS (SOURCE: RED OAK ISD. CITY OF RED OAK, TEXAS. 2019)
47 CITY OF RED OAK TO RED OAK ISD LAND EXCHANGE (SOURCE: RED OAK ISD. CITY OF RED OAK, TEXAS. 2019)
48 CITY OF RED OAK & RED OAK ISD LAND EXCHANGE (SOURCE: RED OAK ISD. CITY OF RED OAK, TEXAS. 2019)
49 CITY OF RED OAK NEW MUNICIPAL CENTER
50 COMMERCIAL / RETAIL DEVELOPMENTS
51 TE JUN THE TEXAS CAJUN CAJUN SEAFOOD RESTAURANT (SOURCE: ECONOMIC DEVELOPMENT DEPARTMENT. CITY OF RED OAK, TEXAS. 2019)
52 OVILLA CORNER II 13,300 + SF RETAIL CENTER (PHOTO CREDIT: RETAIL SOLUTIONS REAL ESTATE. 2019)
53 STARBUCKS / CHIPOTLE 4,285 SF RESTAURANT SPACE
54 LA QUINTA del SOL HOTEL 4-STORIES 85 ROOMS 47,754 SF (PHOTO CREDIT: LA QUINTA INN & SUITES. 2019)
55 (SOURCE: COMMUNITY SERVICES DEPARTMENT. CITY OF RED OAK, TEXAS. 2019)
56 RED OAK COMMERCIAL CENTER C-STORE / FUEL RED OAK DONUTS FUZZY S TACO SHOP 8,000 SF RETAIL CENTER
57 7 - ELEVEN 3,062 SF C STORE & FUEL STATION
58 EXCELLENCE IN EDUCATION
59 RED OAK HIGH SCHOOL (PHOTO CREDIT: RED OAK ISD. 2019)
60 LIFE SCHOOL ELEMENTARY SCHOOL RED OAK (PHOTO: CREDIT: LIFE SCHOOL. 2019)
61 TEXAS STATE TECHNICAL COLLEGE NORTH TEXAS JIM PITTS INDUSTRIAL TECHNOLOGY CENTER (PHOTO: CREDIT: TEXAS STATE TECHNICAL COLLEGE. 2018)
62 ADVANCED AEROSPACE
63 TRIUMPH AEROSPACE STRUCTURES & BOEING CORPORATON T X TRAINER (USAF) $9.2 BILLION AWARD UP TO 900 JOBS (DIRECT & INDIRECT) (SOURCE: TRIUMPH AEROSPACE STRUCTURES/VOUGHT AIRCRAFT. BOEING CORPORATION. 2018)
64 INDUSTRIAL PROPERTY
65 ROIDC INDUSTRIAL PROPERTY TOTAL ACRES ROIDC PROPERTY PURCHASE ~75 ACRES (SOURCE: ECONOMIC DEVELOPMENT DEPARTMENT. CITY OF RED OAK, TEXAS. 2019)
66 TRANSPORTATION NETWORK
67 TXDOT HIGHWAY IMPROVEMENTS FM 664/OVILLA ROAD S. LOOP 9 (SOURCE: ECONOMIC DEVELOPMENT DEPARTMENT. CITY OF RED OAK, TEXAS. 2019)
68 FM 664 / OVILLA ROAD CONNECTS US 287 WITH I-45 Proposed Proposed Site Site FM 664 SEGMENT I 35E TO S. WESTMORELAND ROAD NOW UNDER CONSTRUCTION: 440 DAYS TIME FROM OCTOBER 1, 2018 FM 664 SEGMENTS ARE IN THE DESIGN & PUBLIC APPROVAL PHASE TXDOT HAS FUNDED CONSTRUCTION (SOURCE: ECONOMIC DEVELOPMENT DEPARTMENT. CITY OF RED OAK, TEXAS. 2019)
69 TEXAS S. LOOP 9 CONNECTS I-35E TO I-45 SOUTH LOOP 9 R-O-W ACQUISITION IN PROGRESS TXDOT HAS FUNDED S. LOOP 9 CONSTRUCTION
70 PEARSON PARK OVERLOOKING CITY LAKE RED OAK, TEXAS (PHOTO CREDIT: MOVING PICTURES)
71
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