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HomeMy WebLinkAbout06/15/2020 - Regular Agenda Packet - Comprehensive Plan Evaluation Committee AGENDA COMPREHENSIVE PLAN EVALUATION COMMITTEE Monday, June 15, 2020, 6:00 PM Virtual Meeting via Zoom By Computer: https://zoom.us/j/95195369870?pwd=Ump2OWtFTmRMQ210ZTlhekdGNlpzUT09 By Phone: 888-475-4499 US and enter Meeting ID: 951 9536 9870 and Password: 375210 A quorum of the College Station City Council or the College Station Planning and Zoning Commission may or may not be present at this meeting. 1. Call the meeting to order. 2. Consideration, discussion and possible action to approve meeting Minutes. • May 12, 2020 3. Overview presentation of the Evaluation and Appraisal Report working draft. 4. Presentation and discussion of the Big Picture Recommendations. 5. Presentation and discussion of updated scenario information including performance metrics. 6. Presentation and discussion of the proposed public input process. 7. Presentation and discussion outlining next steps in the Evaluation process. 8. Adjourn. I certify that the above Notice of Meeting was posted at College Station City Hall, 1101 Texas Avenue, College Station, Texas, on June 11, 2020 at 5:00 p.m. CITY OF COLLEGE STATION, TEXAS By_________________________________ City Secretary This building is wheelchair accessible. Persons with disabilities who plan to attend this meeting and who may need accommodations, auxiliary aids, or services such as interpreters, readers, or large print are asked to contact the City Secretary’s Office at (979) 764-3541, TDD at 1-800-735-2989, or email adaassistance@cstx.gov at least two business days prior to the meeting so that appropriate arrangements can be made. If the City does not receive notification at least two business days prior to the meeting, the City will make a reasonable attempt to provide the necessary accommodations. Penal Code § 30.07. Trespass by License Holder With an Openly Carried Handgun. “Pursuant to Section 30.07, Penal Code (trespass by license holder with an openly carried handgun), a person licensed under Subchapter H, Chapter 411, Government Code (handgun licensing law), may not enter this property with a handgun that is carried openly” Codigo Penal §30.07. Trespasar Portando Armas de Mano al Aire Libre con Licencia. “Conforme a la Seccion 30.07 del codigo penal (traspasar portando armas de mano al aire libre con licencia), personas con licencia bajo del Sub-Capitulo H, Capitulo 411, Codigo de Gobierno (Ley de licencias de arma de mano), no deben entrar a esta propiedad portando arma de mano al aire libre” MINUTES COMPREHENSIVE PLAN EVALUATION COMMITTEE Tuesday, May 12, 2020, 6:00 PM Virtual meeting via Zoom COMMITTEE MEMBERS PRESENT: Brian Bochner, Brad Brimley, Michael Buckley, Clint Cooper, Elizabeth Cunha, Shana Elliott, Joe Guerra, Lisa Halperin, Linda Harvell, Dennis Maloney, John Nichols, Jeremy Osborne and Julie Schultz CITY STAFF PRESENT: Assistant City Manager and Interim Director of Planning and Development Services Jennifer Prochazka, Assistant Director Molly Hitchcock, Transportation Planning Coordinator Jason Schubert, Long Range Planning Administrator Alyssa Halle- Schramm, Staff Planner Jade Broadnax, Staff Planner Treston Rodriguez and Staff Assistant Robin Macias 1. Call the meeting to order. The meeting was called to order at 6:02 p.m. 2. Consideration, discussion, and possible action to approve meeting minutes. • January 29, 2020 Long Range Planning Administrator Halle-Schramm discussed the attendance corrections from the minutes. The committee had no other corrections. 3. Presentation and discussion of a revised working timeline and process changes due to COVID-19. Long Range Planning Administrator Halle-Schramm gave a presentation regarding the revised working timeline and future steps of the project. She discussed the possibility of doing online public outreach in June or July and having a possible public meeting in August, if safe to do so based on COVID-19 and social distancing guidelines. 4. Presentation and discussion of potential revisions to the Future Land Use categories. Long Range Planning Administrator Halle-Schramm gave a presentation regarding the Future Land Use Categories. The proposed revisions to the land use categories allow more flexibility. The category names will be simplified and renamed so there will no longer be a one-to-one match with the zoning ordinance. There was general discussion amongst the committee regarding the future land use categories. • Engage the Economic Development department for their recommendation on the Employment Center category name • Some confusion between the Mixed Residential and Suburban Residential categories based on the proposed definition. Clarification may be needed to more clearly separate these categories • For Suburban Residential – How would you make the distinction between the two densities in modeling for transportation and water if restricted suburban and general suburban are combined? Potentially think more about this category. • What would be the benefit of keeping the Parks and Greenways land use separate from Natural Areas? Staff clarified that Parks and Greenways is largely City-owned property while Natural Areas is floodplain or environmentally-sensitive areas on private property. • Combining all Wellborn land uses may make the community feel minimalized. Maybe have two different categories for Wellborn Business and Wellborn Residential. There needs to be a way to ensure the Wellborn community understands that the Comprehensive Plan continues supporting their character. There may need to be more language about this special district. 5. Presentation and discussion of the draft scenarios. Long Range Planning Administrator Halle-Schramm gave a presentation regarding the scenario performance measures. There was general discussion amongst the committee regarding the performance measures. • There may be more understanding needed of the definitions, especially Quality of Place • There was an urge to include the neighborhoods in these decisions and processes • Clearly communicating to the public that the scenarios are meant to test ideas will be key Transportation Planning Coordinator Schubert gave a presentation regarding the six scenarios. There was general discussion regarding the six scenarios. Scenario 1: University Drive East of Texas Avenue • When looking at the performance measures it may be good to take an average of the past few years. • It will be important to formulate a statement regarding the current economic situation due to COVID-19 and losses in sales and property tax revenues. This situation is still unfolding, there are many unknowns. Scenario 2: Texas Avenue across from A&M Campus • The alternative idea was liked due to the prime real estate of the current City Hall location. • Advise engaging neighborhood before changing the area of neighborhood conservation. Scenario 3: Post Oak Mall Area • Attract more anchors to this area • Need more hotels and multi-family in this area to make it a destination • Include Brazos Valley Transit in discussion and potentially make this a transportation hub and the City’s first transit oriented development • Over retailed – look into more mixed use with the mall being the urban center • Not sure if it is appropriate to put forward a scenario in regards to the mall to the public since it is privately owned. We would not want people thinking that we are going to change the mall when we have no control over what they do. Committee discussion regarding this exercise being a test of future options in the mall area, not a specific proposal or development plan to change to mall. • This would be a good scenario to start with because we can show that we are brainstorming on what it could be. This scenario does a good job demonstrating the intent of the scenario exercise. Scenario 4: Harvey Road (opposite the Post Oak Mall) • There were no comments on this area Scenario 5: George Bush Drive and Wellborn Road Area • Would like to revisit the neighborhood committee and neighborhood residents to discuss changes in this area. Potentially revisit the Southside Area Neighborhood Plan to see what was done eight years ago and if it’s still relevant. • The Anticipated Scenario does match the Southside Area Neighborhood Plan. We should consider new family dynamics in this area and ask the neighborhood and public at large. • What can be done to protect the current single family homes • The Mixed Residential areas provide a nice buffer between uses • Likes the Alternate Scenario because of the street patterns. This pushes denser development along Wellborn. • Public involvement is vital. The scenario exercise involves the public in the discussion. Scenario 6: George Bush Drive across from A&M Campus • Some committee members feel like this scenario area should be tabled while others think it should be included to test ideas with the public • Neighborhood integrity is important in this area • There are no changes to the schools and religious institutions 6. Presentation and discussion outlining next steps in the Evaluation process. Long Range Planning Administrator Halle-Schramm gave an update regarding the next committee meeting. 7. Adjourn. The meeting was adjourned at 9:10 p.m. Comprehensive Plan 10-year Evaluation and Appraisal Report Draft June 8, 2020 WORKING DRAFT June 8, 2020 2 THE NEXT 10 | College Station, Texas Contents Part I: Introduction Overview and Purpose .............................................................................................. 1 Process ......................................................................................................................... 1 Changing Conditions ................................................................................................. x Plan Successes ........................................................................................................... x Interim Amendments ................................................................................................ x Themes that the Plan Update Must Address ......................................................... x Part II: Big Picture Recommendations Overview ..................................................................................................................... A. Consider renaming the chapters to reflect aspirations ................................. B. Refine the vision statement and goals ............................................................. C. Refine the Concept Map ..................................................................................... D. Refine the Future Land Use Map ...................................................................... E. Prioritize areas for additional detailed planning ............................................. F. Refine the Thoroughfare Plan ........................................................................... G. Refine the Annexation Priorities and Phasing Plan ........................................ H. Create a more accessible, action-oriented, and user-friendly plan ............... I. Add a chapter about partnerships and collaboration .................................... Part III: Recommendations by Plan Chapter Chapter 1: Introduction ............................................................................................. Chapter 2: Community Character ............................................................................. Chapter 3: Neighborhood Integrity ......................................................................... Chapter 4: Economic Development ......................................................................... Chapter 5: Parks, Greenways and the Arts ............................................................. Chapter 6: Transportation ........................................................................................ Chapter 7: Municipal Services & Community Facilities ......................................... Chapter 8: Growth Management ............................................................................. Chapter 9: Implementation & Administration ......................................................... Appendix A: Existing Conditions Report (2018) Appendix B: Public Input Summary (part 1) Appendix C: Public Input Summary (part 2) Appendix D: Implementation Progress Assessment WORKING DRAFT June 8, 2020 THE NEXT 10 | College Station, Texas 3 Part I: Introduction Overview and Purpose College Station’s Comprehensive Plan, adopted in May of 2009, serves as a statement of the community’s vision for the future. It provides goals, policies, and actions on a broad range of topics and provides strategic direction to guide the City’s physical growth while maintaining a high quality of life. As a long-range document with an anticipated life span of 20 years, the Comprehensive Plan calls for an Evaluation and Appraisal Report to be prepared every five years. The purpose of an Evaluation and Appraisal Report is to serve as a “checkup” by identifying the Plan’s successes and shortcomings, considering changing conditions, and recommending appropriate modifications. This report and its associated appendices: • Builds upon the Five-year Evaluation and Appraisal prepared in 2014. • Provides a review of the basic conditions and assumptions related to the City’s growth. • Evaluates implementation progress related to the Plan’s goals, strategies, and action items. • Serves to prepare the City for a major update to the Plan by defining potential modifications to its policies, action items, and structure. What is the Comprehensive Plan? The Comprehensive Plan is a policy document adopted by the City Council that serves as a guide for decisions about our physical development. The Local Government Code, which gives cities their police powers, requires that land use decisions be in compliance with the Comprehensive Plan, so it is very important to keep it up to date. The purpose of the plan is to anticipate growth and to guide that growth in a manner that provides College Station with a balance of land uses that promote economic development while retaining quality of life. The Plan expresses community values and aspirations through goals and objectives. It also contains policy guidance in the form of text, maps, and specific actions related to land use and character, neighborhoods, housing, environment, economic development, transportation and related topics. It implemented over time through the City’s zoning and other regulations, infrastructure investments, and other public and private development decisions. WORKING DRAFT June 8, 2020 4 THE NEXT 10 | College Station, Texas Process Overview and highlights of the Next 10 Process (to be added). Changing Conditions Overview and highlights of the 2018 Existing Conditions report (to be added). Plan Successes Overview and highlights of the accomplishments (to be added). Interim Amendments Overview and highlights of the amendments to the plan. Focus on the past five years (to be added) Themes that the Plan Update Must Address The following 10 themes guide the recommendations in this Evaluation and Appraisal Report. These themes were distilled from input of stakeholders, the public, City staff, and the CPEC. A future update to the Comprehensive Plan should address these themes. 1. Creating a stronger sense of place 2. Encouraging infill and redevelopment in strategic locations 3. Protecting the character of established stable neighborhoods 4. Expanding housing choices 5. Focusing on quality of life, amenities, and “things to do” 6. Building a more complete transportation system 7. Maintaining fiscally responsible growth 8. Addressing environmental resiliency and “green” initiatives 9. Improving coordination between the City and University 10. Creating a more actionable, strategic, and user-friendly Plan WORKING DRAFT June 8, 2020 THE NEXT 10 | College Station, Texas 5 Part II: Big Picture Recommendations The following recommendations detailed in this section include potential updates to the Plan that address the 10 themes defined on the previous page. These Big Picture recommendations involve potential updates to the Plan’s major guiding vision, goals, and policy maps. They also include recommendations that apply to the Plan’s structure and each of its chapters. A. Consider renaming the chapters to reflect aspirations B. Refine the vision statement and goals C. Refine the Concept Map D. Refine the Future Land Use Map E. Prioritize areas for additional detailed planning F. Refine the Thoroughfare Plan G. Refine the Annexation Priorities and Phasing Plan H. Revise the Plan’s recommendation structure and format I. Add a chapter about partnerships and collaboration WORKING DRAFT June 8, 2020 6 THE NEXT 10 | College Station, Texas A. Consider renaming the chapters to reflect aspirations The Plan is organized into nine chapters that are named based on common comprehensive plan elements. Input with staff, stakeholders, and CPEC included potentially renaming some of the chapters to be more aspirational and to better reflect the Plan goals. A.1. Rename Chapter 6. Transportation to “Mobility” Use the term “mobility” in place of Transportation in the title of Chapter 6 to imply that this element is more than roads, traffic, and cars. A.2. Consider chapter names that use verbs or adjectives. Some modern comprehensive plans are organized by themes rather than literal topic names. A similar idea could be implemented in College Station’s Plan by renaming the existing chapters to reflect themes or aspirations. The two examples below rename the existing chapters using adjectives or verbs. EXAMPLE 1 Potential Chapter Titles Existing 1. Plan foundation 1. Introduction 2. Distinctive places 2. Community Character 3. Strong neighborhoods 3. Neighborhood Integrity 4. A prosperous economy 4. Economic Development 5. Desirable amenities 5. Parks, Greenways, and the Arts 6. Integrated mobility 6. Transportation 7. Exceptional services 7. Municipal Services and Community Facilities 8. Managed growth 8. Growth management and capacity 9. Plan implementation 9. Implementation and Administration EXAMPLE 2 Potential Chapter Titles Existing 1. Foundation 1. Introduction 2. Shape 2. Community Character 3. Live 3. Neighborhood Integrity 4. Prosper 4. Economic Development 5. Experience 5. Parks, Greenways, and the Arts 6. Move 6. Transportation 7. Serve 7. Municipal Services and Community Facilities 8. Sustain 8. Growth management and capacity 9. Achieve 9. Implementation and Administration WORKING DRAFT June 8, 2020 THE NEXT 10 | College Station, Texas 7 B. Refine the vision statement and goals The Comprehensive Plan includes a vision statement and seven goals that depict the City’s high-level aspirations. A plan’s vision and goals should be enduring and may not need to be re-evaluated on a regular basis. However, based on community input and discussions with the CPEC, there is a need to consider refinements to the statements in the 10-year update. B.1 Refine the Vision Statement The following comments were provided by the CPEC regarding the vision statement. • Remove “Research valley” and replace with Texas Triangle • Consider adding resiliency, sustainability, and fiscal health • Consider replacing “growth” with character and quality of place • Simplify wording of bullet #2 • Consider adding “community pride” • Remove the term “remain” – the statement should be bolder and more aspirational The following proposed vision statement shortens the existing vision, incorporates the above comments, and utilizes the chapter themes suggested in A.2. on the previous page. Draft Proposed Vision Existing Vision College Station, the proud home of Texas A&M University and the heart of the Texas Triangle, will serve as an example of a vibrant, forward thinking, knowledge-based community, that promotes the highest quality-of-life through distinctive places, strong neighborhoods, a prosperous economy, desirable amenities, an integrated mobility system, and exceptional services. The City will continue to be friendly, highly responsive, and a demonstrated partner in promoting a vibrant Brazos Valley. It will be a place where Texas and the world come to, to learn, to live, to experience, and to conduct business! College Station, the proud home of Texas A&M University and the heart of the Research Valley, will remain a vibrant, forward thinking, knowledge-based community which promotes the highest quality of life for its citizens by … • Ensuring safe, tranquil, clean, and healthy neighborhoods with enduring character; • Increasing and maintaining the mobility of College Station citizens through a well-planned and constructed inter- modal transportation system; • Expecting sensitive development and management of the built and natural environment; • Supporting well planned, quality and sustainable growth; • Valuing and protecting our cultural and historical community resources; • Developing and maintaining quality cost-effective community facilities, infrastructure and services which ensure our City is cohesive and well connected; and, • Pro-actively creating and maintaining economic and educational opportunities for all citizens. College Station will continue to be among the friendliest and most responsive of communities and a demonstrated partner in maintaining and enhancing all that is good and celebrated in the Brazos Valley. It will continue to be a place where Texas and the world come to learn, live, and conduct business! WORKING DRAFT June 8, 2020 8 THE NEXT 10 | College Station, Texas B.1 Refine the Goals The Comprehensive Plan contains seven goals, one for each of the topical chapters. The existing goals are written inconsistently and may omit important ideas that relate to the vision. For the purpose of this Evaluation, a Goal is defined as: an intended outcome expressed in simple terms. The following Comprehensive Plan goals are listed below. Each topic provides a list of comments from the CPEC pertaining to that chapter’s goal, followed by a proposed revision to the goal. Community Character (chapter 2) • Replace “rural areas” with green spaces • Consider use of “conserve” rather than “protect” Draft Proposed Existing A community with vibrant and distinctive built places, revitalized gateways and corridors, attractive neighborhoods, and conserved natural areas, that exhibits environmental stewardship and resiliency. To be a community with strong, unique neighborhoods, protected rural areas, special districts, distinct corridors, and a protected and enhanced natural environment. Neighborhood Integrity (chapter 3) • Use the word “foster” as opposed to “protect” • Goal should apply to all neighborhoods, not just established ones Draft Proposed Existing Desirable and complete neighborhoods that offer long-term viability and appeal while providing a wide range of housing options for a diverse population. To protect the long-term viability and appeal of established neighborhoods. Economic Development (chapter 4) The Economic Development chapter references the Economic Development Masterplan. An update to that masterplan was adopted by City Council on May 14, 2020. The following notes and proposed revision are provided for completeness, but may be superseded by the ongoing update of that plan. Ideally, the overall goal for economic development aligns with the goals in the Masterplan. • Concern that the term “full-time jobs” excludes an important dimension of employment opportunities • Consider entrepreneurs and workforce development • Need to be welcoming for all – job opportunities (diverse) and housing WORKING DRAFT June 8, 2020 THE NEXT 10 | College Station, Texas 9 Draft Proposed Existing A diversified economy with a wide variety of competitive jobs, support for entrepreneurs, and opportunities to build skills; that provides a tax base to support the City’s ability to foster a high quality of life; and where economic prosperity is widespread. A diversified economy generating quality, stable, full- time jobs; bolstering the sales and property tax base; and contributing to a high quality of life. Parks, greenways, and the arts (chapter 5) • Consider changing the title of this element since it is broader than parks. Perhaps “recreation and amenities” Draft Proposed Existing Highly desirable parks, greenways, and arts and culture amenities, that support high- quality experiences for residents and visitors. Diversity of parks, greenways and the arts for leisure and recreation as well as for entertainment, education and culture to achieve a high quality of life for all residents and visitors. Transportation (Mobility) (chapter 6) • Use a comprehensive approach to mobility that is sensitive to and supportive of the surrounding land use context Draft Proposed Existing An innovative, safe, and well-connected complete mobility system serving all user types that is designed to support the surrounding land uses. Improved mobility through a safe, efficient, and well- connected multimodal transportation system designed to be sensitive to the surrounding land uses. Facilities and Services (chapter 7) • No comments Draft Proposed Existing Exceptional municipal facilities and services that meet community needs, contribute to community character, and are sensitive to the surrounding land uses. Municipal facilities that meet community needs, contribute to community character, are sensitive to the surrounding land uses, and provide exceptional municipal services. WORKING DRAFT June 8, 2020 10 THE NEXT 10 | College Station, Texas Growth Management (chapter 8) • Remove leading verb (applies to all) Draft Proposed Existing Fiscally responsible and carefully managed development that is aligned with growth expectations and the ability to provide safe, timely, and efficient infrastructure and services. Ensure fiscally responsible and carefully managed development aligned with growth expectations and in concert with the ability to deliver infrastructure and services in a safe, timely, and effective manner. WORKING DRAFT June 8, 2020 THE NEXT 10 | College Station, Texas 11 C. Refine the Concept Map The Concept Map is intended to provide broad overview of City’s growth and development strategy. It designates general growth types including redevelopment, growth, and conservation. It also identifies locations where small area plans or neighborhood plans exist or should be created in the future. This information is used along with the Future Land Use map to guide development decisions, infrastructure, and rezonings. However, some of the information on the Concept Map overlaps with information the Future Land Use Map, requiring staff to reference both maps together. Also, some information shown such as growth areas or special planning areas may no longer be relevant or feasible. C.1. Make the map more strategic by highlighting only areas for change and areas with special plans. Rather than identifying all parts of the city with a concept such as growth, or redevelopment, or a neighborhood planning, the map should highlight only those areas where a change in land use or character is intended or where there are special plans and policies. C.2. Show only neighborhood or special planning areas that have or will have a neighborhood plan or area plan. Another more strategic option is to show only the existing neighborhood plans, special district plans (Wellborn & Medical District) and defined planning areas. Future or potential planning areas should be removed. C.3. Consider renaming the map. Consider renaming the Concept Map to “Planning Areas Map” to reflect its new content. C.4. Move the information describing the general intent for the planning areas into the Future Land Use Category definitions. The map identifies growth and planning areas and defines the intent for each of those areas within the plan text. The guidance of those statements should be reflected in the definitions of Future Land Use categories and not tied to this map. That change would make the Future Land Use map and the Concept Map serve different purposes and would reduce the need to consult both maps. Growth and redevelopment areas could still be identified on the Concept Map, but they should represent strategic priority areas. WORKING DRAFT June 8, 2020 12 THE NEXT 10 | College Station, Texas D. Refine the Future Land Use Map The Future Land Use Map is the primary policy guide to the City’s future physical development. It uses general land use categories to express the expectations and intent for how land in the City and its ETJ should be used in the future. The map is used to guide decisions about zoning changes and infrastructure investment. A future land use map should provide clear expectations for City decision-makers, the development community, and the public, while also providing flexibility to accommodate specific site context, unique opportunities, and changing long-term conditions. This challenge means that future land use maps vary widely between communities. Based on community and stakeholder input, changing conditions, and best practices, several updates should be considered for the Future Land Use map. These updates include including renaming the categories, refining the definitions of those categories, and changing the categories applied to some locations in the City. D.1. Consolidate and rename categories on the Future Land Use Map One concern noted from stakeholders is that College Station’s Future Land Use map appears similar to the City’s zoning map in many ways, which often creates confusion. It includes a relatively large number of categories and several categories have the same name as zoning districts, but with different meaning. Additionally, there may be important development concepts that are not adequately accommodated by the current categories. The table on the following page illustrates a proposed list of categories that address three issues. a. Reduce the number of categories to simplify the map. The current map includes 25 categories, eight of which apply only to the Wellborn special district. In comparison, recent plans for similar communities typically include between 12 and 18 categories. The following proposed list includes 17 categories and shows how those proposed categories relate to existing categories. Note that the underlying zoning districts that implement these categories would not change. b. Rename the categories to be distinct from zoning district names. The category names have been changed so that they are different than zoning district names. The proposed names describe types of places, rather than specific uses or development densities. c. Introduce new categories that reflect missing development types, concepts, or conditions. A new neighborhood-scale center (mixed-use) category and a new mixed residential category are proposed. WORKING DRAFT June 8, 2020 THE NEXT 10 | College Station, Texas 13 PROPOSED: Consolidated list of Future Land Use Categories Existing categories Proposed categories Map color Color value (rgb) Mixed Use Centers 1 Urban Mixed Use Urban Center 122 0 0 2 Village Center (unmapped) Neighborhood Center 180 120 100 Commercial Areas 3 General Commercial General Commercial 237 18 18 4 Suburban Commercial Neighborhood Commercial 250 162 162 5 Business Park Business Center 149 100 189 Neighborhood and Residential Areas 6 Urban Urban Residential 235 152 0 7 NEW Mixed Residential 235 194 61 8 Restricted Suburban Suburban Residential 247 239 87 General Suburban 9 Estate Estate Residential 255 255 179 10 Neighborhood Conservation Neighborhood Conservation 176 179 14 Institutional and Special Districts 11 Texas A&M University Texas A&M University 216 226 237 12 Institutional/Public Institutional/Public 158 210 232 Utilities 13 Medical Use Medical 0 97 199 14 Wellborn Preserve (open) Wellborn Estate (open) Wellborn Business Wellborn Commercial Wellborn Preserve Wellborn Estate Wellborn Restricted Suburban Wellborn Suburban Wellborn 0 149 168 Limited Development Areas 15 Natural (protected) Parks and Greenways 92 120 68 16 Natural (reserved) Natural Areas 192 214 154 17 Rural Rural 224 242 194 WORKING DRAFT June 8, 2020 14 THE NEXT 10 | College Station, Texas D.2. Clarify the definitions of each Future Land Use category The current Plan’s future land use categories are each defined with a short text description. In some cases those descriptions accommodate a wide range of potential uses and development types. One example is the existing “Urban” category, which in many contexts means high density residential, but could also mean commercial, office, or a vertical mixing of uses depending on location. These current definitions provide flexibility, but may be less successful at providing clarity and predictability. In some locations, the Concept Map also indicates expectations for development. The future land use categories could be redefined to provide clearer expectations about future development for policymakers, staff, and the public while still providing flexibility needed in a long- term city-wide policy guide. The following example definitions employ a character-based approach that include a general description, statements of intent, physical attributes, and representative example photos. EXAMPLE: Future land use type definitions from another plan WORKING DRAFT June 8, 2020 THE NEXT 10 | College Station, Texas 15 PROPOSED: Future Land Use Definitions based on proposed categories Urban Center Areas that are appropriate for the most intense development and mix of uses arranged in a compact and walkable pattern. These areas will tend to consist of multi-story residential, commercial, and office uses that may be mixed vertically within mixed-use structures or horizontally in an integrated manner. Urban Centers should also incorporate consolidated parking facilities, access to transportation alternatives, open space and recreational facilities, and public uses. Building Height: 5 stories average Mobility: Walking, biking, transit, automobile. Intent • Create and reinforce walkable activity centers with small blocks that are connected to surrounding development and include a mix of complementary uses. • Accommodate a mix of building types including freestanding and attached structures that frame attractive pedestrian zones between buildings and streets. • Encourage commercial uses along primary streets. • Encourage vertical mixed-use structures with ground-floor retail in appropriate locations such as along major corridors. • Support multifamily residential as a secondary component of a center. • Encourage shared surface parking located behind buildings or to the side of buildings; structured parking; and on-street parking where possible. Zoning districts: MU Mixed-Use, In Northgate only: NG-1, NG-2, and NG-3, In Wolf Pen Creek only: WPC Future Land Use and Zoning The Future Land Use Map and categories are general policy guides for how areas of the City could develop in the future. The zoning map is a legal document that that regulates how a specific property can be developed today. Each property in the City is assigned to one zoning district. The Future Land Use categories reference multiple potentially appropriate zoning districts. Zoning map changes are considered based on the Future Land Use Map, other City policies, and the context of a specific site. Zoning changes involve a public hearing process. WORKING DRAFT June 8, 2020 16 THE NEXT 10 | College Station, Texas Neighborhood Center Areas that are appropriate for a mix of uses arranged in a compact and walkable pattern at a smaller scale than Urban Centers. These areas consist of residential, commercial, and office uses arranged horizontally in an integrated manner and may be mixed vertically within structures. Neighborhood Centers should also incorporate consolidated parking facilities, access to transportation alternatives, open space and recreational facilities, and public uses. Height: 3 stories average; Mobility: Walking, biking, transit, automobile. Intent • Create and reinforce walkable activity centers that are connected to surrounding development and include a mix of complementary uses. • Accommodate a mix of building types that frame attractive pedestrian spaces. • Encourage commercial uses along primary streets. • Support vertical mixed-use structures with ground-floor retail in appropriate locations such as along corridors or major intersections • Support multifamily residential as a secondary component of a center. • Encourage shared surface parking located behind or to the side of buildings, with some limited parking in front of buildings; structured parking; and on- street parking where possible. Zoning districts: MU Mixed-Use General Commercial Concentrated areas of commercial activities that cater to both nearby residents and to the larger community or region. Generally, these areas tend to be large and located along regionally significant roads. Due to their context, these areas tend to prioritize automobile mobility. Height: 1-2 stories average Mobility: Primarily automobile, but accessible by walking, biking, and transit. Intent • Accommodate a wide range of commercial uses. • Concentrate future commercial development at major intersections. • Provide connectivity to surrounding bicycle and pedestrian networks and provide safe pedestrian facilities within sites. • Encourage transitions in building height and mass when adjacent to residential neighborhoods. • Support multi-family residential as secondary uses on a site. • Encourage shared surface parking Zoning districts: GC General Commercial, O Office, MU Mixed-Use WORKING DRAFT June 8, 2020 THE NEXT 10 | College Station, Texas 17 Neighborhood Commercial Areas of commercial activities that cater primarily to nearby residents. These areas tend to be smaller format than general commercial and located adjacent to major roads along the fringe of residential areas. Design of these structures is compatible in size, architecture, and lot coverage with surrounding residential uses. Height: 1-2 stories average Mobility: Primarily automobile, but accessible by walking, biking, and transit. Intent • Accommodate limited commercial services compared to General Commercial. • Provide pedestrian and bicycle connectivity to surrounding neighborhoods and nearby public uses (schools, parks, etc.). • Support some residential use that is compatible with the surrounding neighborhood character. • Encourage transitions in building height and mass when adjacent to residential neighborhoods. • In a walkable neighborhood context, locate new buildings near the street and accommodate parking to the side or rear of buildings with some limited parking in front of buildings and accommodate on-street parking where possible. Zoning districts: SC Suburban Commercial, O Office Business Center Areas that include office, research, or industrial uses that may be planned and developed as a unified project. Generally, these areas need convenient access to arterial roadways. Height: Varies Mobility: Primarily automobile Intent • Accommodate a variety of large footprint buildings. • Accommodate commercial and service uses within Employment Centers. • Accommodate pedestrian, bicycle, and transit connectivity to and within Employment Centers. • Provide buffering through landscaping and building placement where large- scale employment sites are adjacent to residential areas. Zoning districts: BP Business Park, BPI Business Park Industrial, CI Commercial Industrial WORKING DRAFT June 8, 2020 18 THE NEXT 10 | College Station, Texas Urban Residential Areas that are appropriate for a range of high density multi-family and attached residential development in various forms including townhomes, apartment buildings, mixed-use buildings, and limited non-residential uses that are compatible with the surrounding area. Height: 3 stories average Mobility: Walking, biking, transit, automobile. Intent • Accommodate a wide range of attractive multi-family housing for a diverse population. Buildings may be clustered and grouped. Building setback from street varies but is generally consistent within a development. • Provide vehicular and pedestrian connectivity between developments. • Accommodate streetscape features such as sidewalks, street trees, and lighting. • Support commercial, service, office uses, and vertical mixed-use within redevelopment areas. Zoning districts: MF Multi-Family, MU Mixed-Use, T Townhouse Mixed Residential Areas appropriate for a mix of moderate density residential development including, townhomes, duplexes, and small (3-12 unit) multi-family buildings, and limited small-lot single family. These areas are appropriate for residential infill and redevelopment that allows original character to evolve. These areas may serve as buffers between more intense multi-family residential or mixed-use development and suburban residential or neighborhood conservation areas. Height: Varies (generally 2-3 stories) Mobility: Walking, biking, transit, automobile. Intent • Accommodate a walkable pattern of small lots, small blocks and well- connected street pattern. • Accommodate streetscape features such as sidewalks, street trees, and lighting. • Encourage community facilities, parks, and greenways within neighborhoods • Support neighborhoods with a mix of housing types and where larger or more dense housing is located near community facilities or adjacent to commercial or neighborhood centers Zoning districts: D Duplex, T Townhouse, limited scale MF Multi-Family WORKING DRAFT June 8, 2020 THE NEXT 10 | College Station, Texas 19 Suburban Residential Primarily single-family residential areas that consist of low to moderate density single-family lots. These areas may also include limited townhomes, duplexes, other housing types, and some non-residential uses that are compatible with surrounding single-family areas. Development types tend to be highly consistent within a subdivision or neighborhood. Height: 1-2 stories average Mobility: Primarily automobile, but accessible by walking, biking, and transit to surrounding neighborhood services and centers. Intent • Accommodate streetscape features such as sidewalks, street trees, and lighting • Support neighborhoods with a mix of housing types • Encourage community facilities, parks, and greenways within neighborhoods • When establishing new residential areas or expanding existing developments, provide pedestrian and vehicular connectivity between adjacent developments Zoning districts: RS Restricted Suburban, GS General Suburban Estate Residential Primarily single-family residential areas that have a low level of development activities. These areas are appropriate for very low-density residential lots one-acre or greater lot sizes or average 20,000 square feet lots when clustered around open space. Height: 1-2 story average Mobility: Primarily automobile Intent • Support a wide range of lot sizes, long blocks, and curvilinear streets. Buildings tend to be located greater than 30 feet from a fronting street. • When establishing new residential areas or expanding existing developments, provide pedestrian and vehicular connectivity between adjacent developments Zoning districts: E Estate, R Rural, MHP Manufactured Home Park WORKING DRAFT June 8, 2020 20 THE NEXT 10 | College Station, Texas Neighborhood Conservation Residential areas that are essentially “built-out” and are not likely to be the focus of extensive infill development or redevelopment. These areas often were platted before current development regulations were in place often resulting in non- conforming situations. These areas are appropriate for overlays or zoning classifications that provide additional character protection and address non-conforming issues. Height: 1-2 stories Mobility: Walking, biking, transit, automobile. On-street parking and private off-street parking. Intent • Maintain the existing housing stock, lot patterns, and character of neighborhoods. • Support infill housing that fits-in with neighboring homes (scale, placement, use, etc). Address non-conforming lot issues through flexible development regulations. • Maintain established trees Zoning districts: GS General Suburban and RS Restricted Suburban Texas A&M University Areas owned by Texas A&M University and are appropriate for campus development as described in the Texas A&M Master Plan and related documents. Institutional/Public Areas that are, and are likely to remain, in some form of institutional or public activity. Examples include schools, libraries, municipal facilities, and major utilities. WORKING DRAFT June 8, 2020 THE NEXT 10 | College Station, Texas 21 Medical Areas appropriate for medically-related uses and supporting office, commercial, and residential uses. The medical land use designation surrounding Rock Prairie and State Highway 6 is further detailed in the Medical District Master Plan, which envisions a wide array of medical and supporting services and activities concentrated in the district. This includes the two major hospitals in close proximity to residential neighborhoods, neighborhood centers, offices, and commercial uses. Height: Varies Mobility: Walking, biking, transit, automobile. Zoning districts: Varies Wellborn The Wellborn Community Plan envisions the future of Wellborn to maintain its rural character with open space that is both privately and publicly held. The area will continue as a place where neighborhood commercial uses support surrounding low-density residential properties. Height: Varies Mobility: Primarily automobile Zoning districts: Where appropriate as specified in the Wellborn Community Plan - WE Wellborn Estate, WRS Wellborn Restricted Suburban, WC Wellborn Commercial Parks and Greenways Areas that are permanently protected from development. Such areas are preserved for their natural function or for parks, recreation, or greenways opportunities. These areas include, publicly owned open space, conservation easements, and public parks. WORKING DRAFT June 8, 2020 22 THE NEXT 10 | College Station, Texas Natural Areas This land use designation is generally for areas that represent a constraint to development and that should be preserved for their natural function or open space qualities. These areas include floodplains and riparian buffers. Intent • Conserve environmentally sensitive land. • Buffer incompatible land uses with open space. • Develop a connected open space network through the city for recreation. • Zoning districts: NAP Natural Areas Protected Rural Areas that, due to public service limitations, inadequate public infrastructure, or a prevailing rural or agricultural character, should have very limited development activities. These areas will tend to include a mix of large acreages (ranches and farmsteads) and limited large-lot (one acre or larger) residential developments. Open space is the dominant feature of these areas. Height: Varies Mobility: Primarily automobile Zoning districts: R Rural, MHP Manufactured Home Park WORKING DRAFT June 8, 2020 THE NEXT 10 | College Station, Texas 23 D.3. Update the future land use map to reflect new categories The following examples are intended to illustrate a concept behind potential map changes that could be applied to various locations. Each example focuses on a small area of the city and features an existing map (with existing categories) and a potential map (with new categories). a. Introduce a new Neighborhood Center category The Neighborhood Center category defines areas that are appropriate for a mix of uses arranged in a compact and walkable pattern at a smaller in scale than Urban Centers. EXAMPLES WORKING DRAFT June 8, 2020 24 THE NEXT 10 | College Station, Texas b. Introduce a new Mixed Residential category The Mixed Residential category defines areas that are appropriate for a mix of moderate density residential development including small-lot single family, townhomes, duplexes, and small (3-12 unit) multi-family buildings. These areas are appropriate for residential infill and redevelopment that allows original character to evolve. EXAMPLES WORKING DRAFT June 8, 2020 THE NEXT 10 | College Station, Texas 25 c. Re-evaluate “Suburban Commercial” and “General Commercial” locations The current General Commercial category name is proposed to be retained. The current Suburban Commercial category is proposed to be called Neighborhood Commercial. Areas that are currently Suburban Commercial along major corridors could be reclassified as General Commercial and additional areas within the City may be classified as Neighborhood Commercial. EXAMPLE WORKING DRAFT June 8, 2020 26 THE NEXT 10 | College Station, Texas WORKING DRAFT June 8, 2020 THE NEXT 10 | College Station, Texas 27 d. Update the Natural Areas boundary The current Natural Areas can be updated using recent data to more accurately represent the FEMA floodplain and other natural features. EXAMPLE WORKING DRAFT June 8, 2020 28 THE NEXT 10 | College Station, Texas E. Prioritize areas for additional detailed planning (neighborhood plans and small area plans) The current Plan relies on further planning and detailed study for specific guidance on many of the city’s existing neighborhoods, districts, corridors, and growth areas. For example, it states that 13 districts and corridors “will be the subject of a future district or corridor plan that will … refine appropriate and compatible land uses and design for vacant land within the district or corridor and for areas appropriate for redevelopment or resource protection.” Over the last 10 years, five neighborhood plans (Central College Station, South Knoll, Eastgate, Southside, and Wellborn) were developed as well as the Medical District Master Plan. However, several other neighborhoods, corridors, and redevelopment ideas identified in the Comprehensive Plan have not been undertaken. E.2. Review neighborhood plans that are beyond their planning horizon (address what to do with older neighborhood plans) To be completed E.1. Undertake strategic area plans… (specific recommendations may be informed by the scenario planning effort underway) To be completed WORKING DRAFT June 8, 2020 THE NEXT 10 | College Station, Texas 29 F. Refine the Thoroughfare Plan The Thoroughfare Plan within the Transportation Chapter provide guidance on the planning and design of streets that a serve moderate to high traffic volumes, serve moderate to long distance trips, and provide connectivity to regional roadway systems. The Thoroughfare Plan was last updated in 2017 and introduced a modern, context-sensitive approach to street design. That approach means streets are designed to accommodate and prioritize various transportation modes and users based on their surrounding land use context. F.1. Consider consolidating categories on the Thoroughfare Plan Consolidate two street types on the Thoroughfare Plan to simplify the map and better align it with the Federal functional classifications. The 4-lane and 6-lane major arterials could be merged into a single major arterial category. The typical section illustrations in the Comprehensive Plan document would need to be updated to reflect this change. F.2. Consider the placement of “Context Zones” in response to changes on the Future Land Use Map Update the definition of Context Zones based on changes to the Future Land Use categories. For example, the Urban Core zone may need to include both the Urban Center and Neighborhood Center Future Land Use categories. The placement of Context Zones on the Thoroughfare Plan should also be adjusted to correspond to changes to the Future Land Use Map. F.3. Integrate the Bicycle, Pedestrian, and Greenways Master Plan into the Transportation (Mobility) Chapter Input from stakeholders indicated a strong desire emphasize bicycle and pedestrian mobility along with the Thoroughfare Plan within the Transportation Chapter. The City has updated the Bicycle, Pedestrian and Greenways Masterplan, which addresses this topic. Like all masterplans, this plan is intended to be an integral part of the Comprehensive Plan. However, the current Comprehensive Plan references this masterplan briefly in Chapter 5 “Parks, Greenways, and the Arts” while Chapter 6: Transportation, contains only a small section about bicycle and pedestrian mobility. To complement the Thoroughfare Plan, key elements from the Bicycle, Pedestrian, and Greenways Masterplan should be incorporated into the Comprehensive Plan and potential bicycle corridors could be identified. For example, consider including Map 5.5 Existing and Proposed Bicycle facilities and Map 5.6 Existing and Proposed Pedestrian Facilities within the Comprehensive Plan in the same chapter as the Thoroughfare Plan. WORKING DRAFT June 8, 2020 30 THE NEXT 10 | College Station, Texas G. Refine the Annexation Priorities and Phasing Plan Annexation benefits cities in many ways, including providing areas for future growth, securing tax base revenue sources, covering costs for ETJ residents already using City services such as streets and parks, and asserting zoning and other regulatory controls to implement the Comprehensive Plan. The Annexation Priorities and Phasing Plan within Chapter 8 identifies the geographic priority areas for annexation. However, recent Texas legislative changes have limited cities’ ability to annex territory. The Comprehensive Plan should reflect this new reality. G.1. Update Map 8.1 Annexation Priorities and Phasing The plan narrative describing annexation should be revised to reflect the conditions under which annexation could occur in the future. The text of Chapter 8, should be revised accordingly. The annexation priorities and phasing map should be revised as follows: a. Identify only areas for priority annexation. The current distinctions between Future Annexation Areas and Areas Eligible for Annexation could be revised to be all one color and renamed to “priority annexation areas.” b. Review and update current development agreements. The current Development Agreements should be assessed in light of the Texas Legislature’s changes to annexation. The City should assess the long-term interest and the viability of sustaining these agreements. c. Include current Municipal Utility Agreements (MUD). MUD #2 for Millican Reserve will need to be added to the map. d. Update the ETJ Boundary. The ETJ needs to be extended to the 5-mile boundary. Texas Legislative Changes to Annexation After the 86th session of the Texas Legislature in 2019, cities lost the ability to unilaterally annex territory. House Bill 347 has changed the way cities can annex, essentially requiring consent to annexation by a territory’s residents and/or property owners for cities to grow. Moving forward, cities may annex in four ways: 1) consent exempt annexation, 2) annexation on request of the landowner, 3) annexation by petition of an area with a population of less than 200, and 4) annexation of an area with a population of 200 or more by election and possibly petition. A few exceptions include areas with Strategic Partnerships. College Station currently has two Strategic Partnership Agreements—one for Brazos County Municipal Utility District No. 1 (Southern Pointe), and one for Brazos County MUD No. 2 (Millican Reserve). Both agreements define how the City may annex these territories in the future—when they are substantially developed and infrastructure costs have been reimbursed to the developers—and in the case of Millican Reserve, how the City may also annex for limited purpose. Strategic Partnerships will likely remain a viable annexation option for College Station, with evaluation and negotiations to be made on a case-by-case basis. WORKING DRAFT June 8, 2020 THE NEXT 10 | College Station, Texas 31 H. Revise the Plan’s recommendation structure and format Stakeholders familiar with the Plan expressed a desire for a more action-oriented document that is written in simple and approachable language. Many observe that it contains unnecessary information, that critical action items are mixed with ongoing efforts, and that actions are difficult to track. The following recommendations address this issue. H.1. Revise actions to be more specific, actionable, and trackable. The current Plan’s recommendations are listed within each chapter in a section called “Goal, Strategies, and Actions.” Within those sections, numbered strategies organize actions that are presented in a bullet format. There is a considerable amount of repetition of similar or identical actions between the chapters. Some of the current action items are specific projects or programs such as “Neighborhood Funding Support. Fund and expand the Neighborhood Grants program,” yet others are very general, such as “Sustainability. Promote sustainable design for neighborhoods.” a. Write actions as a specific project, policy, program, or regulation. Where the goals and strategies depict the City’s broad aspirations and direction, action items should answer “how” those aspirations are achieved. The action statement should be concise. It could be supported by several explanatory sentences. EXAMPLE: 1.2 Conduct community-wide parks and recreation needs assessments. Evaluate facilities and programs provided by the Parks and Recreation Department through community surveys at least every five years. b. Use a numbering system to track action items. To assist with cross referencing and tracking of the recommendations, each action item should be numbered. In the example above, the action 1.2 is the second item listed under strategy 1. To associate a specific action to a chapter, a third level may be added to the numbering system. Using the same example, the action from Chapter 5 could numbered as 5.1.2. Another common numbering scheme involves abbreviating the chapter title, such as CF 1.2. c. Remove duplicate or complete actions. In the 10 years since the Plan was adopted, many of its specific action items have been completed. Other action items may not have been completed, but are no longer relevant for various reasons. In several instances, action items are duplicated or are very similar across chapters. Actions that fall into any of these three categories should be removed from the Plan. Potentially duplicated actions that are still relevant, should be included once within the most appropriate chapter and strategy. A status assessment of the actions is included in Appendix D. d. Consider rephrasing the strategies that organize actions. The updated actions could be organized by strategies as they are now, but those strategies could be phrased more WORKING DRAFT June 8, 2020 32 THE NEXT 10 | College Station, Texas concisely and reflect themes within the goals. For example, if the goal for Neighborhood Integrity mentions “diverse housing,” then a strategy could address “Promote housing diversity.” Similarly, if the goal for Mobility mentions “a complete transportation system” then a strategy could be “promote a more complete transportation system.” e. Consider an alternative for organizing actions. Many of the actions are ongoing, but still relevant and merit including in the Plan. Other actions offer general policy guidance, but are not as specific as typical sections. Rather than using strategies to organize actions, it may be helpful to sort the recommendations into two categories: (1) Ongoing initiatives and policy direction; and (2) strategic actions. In this case, the strategic actions would only include projects or programs that are relevant and have not yet been undertaken, have not yet been sufficiently been implemented, or are new actions. Ongoing initiatives would include regular actions such as undertaking updates to plans. This alternative organization may better help the City focus its efforts. EXAMPLE: Alternative for organizing actions (Parks, Greenways, and the Arts chapter) Goal: Highly desirable parks, greenways, and arts and culture amenities, that support high-quality experiences for residents and visitors. Strategic actions 5.1 Action title. Descriptive text. 5.2 Action title. Descriptive text. 5.3 Action title. Descriptive text. 5.4 Action title. Descriptive text. Ongoing initiatives and policy direction 5.5 Action title. Descriptive text. 5.6 Action title. Descriptive text. 5.7 Action title. Descriptive text. 5.8 Action title. Descriptive text. 5.9 Action title. Descriptive text. WORKING DRAFT June 8, 2020 THE NEXT 10 | College Station, Texas 33 H.2. Include an implementation summary table that references the actions. A best practice for managing a comprehensive plan is to include a table that summarizes the actions, notes timing, responsibility, and other relevant information for each action. The current Chapter 9: Implementation, includes a table that identifies various initiatives, general roles and responsibilities, and funding sources. In addition to or in place of this table, an action summary table should be included. Such a table may resemble the following example. Similar summary tables exist in recent neighborhood plans such as the Wellborn Community Plan. EXAMPLE: Implementation summary table from another plan EXAMPLE: Each action could be tagged with icons or words that are defined in the text including responsible parties, time-frame, category, or status. WORKING DRAFT June 8, 2020 34 THE NEXT 10 | College Station, Texas H.3. Reduce the amount of text, particularly for background or contextual information Background information is useful to support a plan’s policies and recommendations, however it becomes dated quickly and can distract from the plan’s important “so what?” message. Currently, a significant amount of the Comprehensive Plan’s text relates to conditions, trends, and planning considerations. A modern approach to preparing a comprehensive plan is to limit the amount of contextual information to key highlights that are critical to inform the recommendations. Consider: a. Reducing the amount of narrative within the plan overall and breaking up text into shorter sections b. Calling attention to key points using bold descriptive statements at the beginning of a paragraph. c. Referencing appendices for details of the conditions and trends H.4. Update the document design and format The City raised expectations in the terms of graphic design in its most recent 2018 Existing Conditions Report. The Comprehensive Plan update is an opportunity to continue that direction and create a more graphic and user-friendly document. In preparing an updated document, the city should also consider how the community could learn about the plan and its recommendations. Consider updating the plan’s online presence. Many examples exist such as the award-winning PlanOKC.org. EXAMPLE: The excerpt below from the 2018 Existing Conditions Report serves as a precedent for redesigning the Comprehensive Plan document. WORKING DRAFT June 8, 2020 THE NEXT 10 | College Station, Texas 35 I. Add a chapter about partnerships and collaboration Many of the Comprehensive Plan’s recommendations relate to collaborations and partnerships with entities outside of City government. This evaluation process identified the need to emphasize and build upon the City’s relationships particularly with Texas A&M University and City of Bryan. Currently, these recommendations in the Comprehensive Plan are spread among many chapters. I.1. Within a new chapter, consolidate partnership actions. A new chapter should be added to the plan to would consolidate the many action items that require collaboration with external entities (Texas A&M, CSISD, Brazos County, etc.) and specific internal coordination actions into one location. This chapter would help to highlight the importance of the University-City relationship. I.2. Within this new chapter, summarize internal coordination activities. This chapter should also highlight critical internal coordination activities such as ongoing processes for updating masterplans. For example, an update to the City’s water and wastewater masterplan, should be coordinated with the Comprehensive Plan’s future land use and growth assumptions. Each of the major ongoing coordination activities should be described. WORKING DRAFT June 8, 2020 36 THE NEXT 10 | College Station, Texas Part III: Recommendations by Plan Chapter 1. Introduction 2. Community Character 3. Neighborhood Integrity 4. Economic Development (being updated through a separate process) 5. Parks, Greenways, and the Arts 6. Transportation 7. Municipal Services and Community Facilities 8. Growth Management and Capacity 9. New: Partnerships and Collaboration 10. Implementation and Administration This section is under development and will be discussed at future CPEC meetings. This document serves as a review of the technical methodology for the metrics used to score the land use scenarios for the College Station Comprehensive Plan Update. In total, there were nineteen metrics used in this planning exercise divided into five broad categories: ⚫ Housing, ⚫ Economic, ⚫ Transportation, ⚫ Infrastructure, and ⚫ Quality of Place. Table 1 lists all of the scoring metrics by category and describes their methodologies. Tables 2 and 3 are reference tables that were used to calculate development densities and employment levels by land use type. Table 1: Scoring Metrics & Methodologies Category Metric Description Existing Scenario Calculation Method Future Scenario Calculation Method Housing Housing Units Number of housing units in the subarea Count of housing units based on existing land use shapefiles provided by the City Count of existing housing units that did not redevelop, plus the acreage of new residential multiplied by the residential density assumptions (Table 2) Population Number of residents living within the subarea Number of housing units multiplied by an average occupancy rate of 90.2% and an average household size of 2.48 people Economic Jobs Number of jobs provided by the office and retail businesses within the subarea Existing square footage of non-residential land uses multiplied by an employment factor determined for each land use type (Table 3) Existing jobs that did not redevelop, plus the acreage of new non- residential land uses multiplied by a floor-area ratio and an employment factor determined by land use (Table 3) Commercial Square Footage Square footage of retail space provided in the subarea Existing square footage of commercial buildings based on existing land use shapefiles provided by the City Existing commercial square footage for properties that did not redevelop, plus the acreage of new commercial multiplied by a floor-area ratio determined by land use (Table 2) Property Tax Revenue (Annual) Estimated amount of revenue generated from property taxes in the subarea. Based on 2019 actual revenues. 2019 actual property tax revenues 2019 actual property tax revenues, plus property tax revenue projected using an excel-based tax model developed by Kimley-Horn Category Metric Description Existing Scenario Calculation Method Future Scenario Calculation Method Sales Tax Revenue (Annual) Estimated amount of revenue generated from sales tax in the subarea. Based on 2019 actual revenues. 2019 actual sales tax revenues 2019 actual sales tax revenues, plus sales tax revenue projected using an excel-based tax model developed by Kimley-Horn Transportation Total Trips (all modes) Total number of person trips generated by the subarea’s land uses Input the existing land use program into ITE’s Trip Generation spreadsheet Input the future land use program into ITE’s Trip Generation spreadsheet Vehicular Trips Total number of vehicular trips generated by the subarea’s land uses Total Trips (all modes) multiplied by one minus the Multimodal Trip Rate Reduction Intersection Density Average number of intersections per acre in each subarea Total number of roadway intersections divided by the acreage of the subarea Internal Capture Rate Number of trips captured internally by the mix of land uses within the subarea Total Trips (all modes) divided by land use type, input into an excel-based internal capture calculator developed by Kimley-Horn Multimodal Trip Rate Reduction Percent of total trips that are estimated to be non-vehicular Excel-based Multimodal trip rate calculator developed by Kimley-Horn Infrastructure Water/Wastewater Demand (gal/day) Total demand of water and wastewater gallons per day generated in the subarea Land use program multiplied by the Water Master Plan’s land use equivalents (LUE’s) and average demand by land use Cost of Water/Wastewater Upgrades Total cost of upgrades to the existing infrastructure system based on Water/Wastewater Demand (gal/day) in the subarea Determined by the City based an infrastructure demand model Annual Water/Wastewater Revenue Estimated amount of revenue earned based on the increase in water/wastewater demand Determined by the City based an infrastructure demand model Quality of Place Land Use Mix A balance of mix of uses on a scale from low to high Qualitative examination of the land use program by scenario on a scale from low to high Low: Low mix of uses, all single- use development Medium: Medium mix of uses, some mixed-use development High: Large diversity of land uses, large amount of mixed- use development Meaningful Open Space Integrated into the area with opportunities to create synergy between people and uses on a scale from low to high Qualitative examination of the open space by scenario on a scale from low to high Low: No open space or open space is not sufficient Medium: Open space present but not in abundance High: Large amount of open space with opportunities to create synergy Category Metric Description Existing Scenario Calculation Method Future Scenario Calculation Method Street Level Activation Active and inviting storefronts, building location and massing, and priority ped activity on a scale from low to high Qualitative examination of the street level activation by scenario on a scale from low to high Low: Little or no priority to pedestrians Medium: Some design dedicated to pedestrians High: Development prioritizes pedestrians Connectivity Ratio of nonvehicular facilities to vehicular facilities Miles of sidewalk and bicycle facilities divided by miles of roadway facilities Table 2: Development Density Assumptions Land Use % Residential % Commercial % Office Units/ Acre # Floors Coverage FAR Urban Residential 100% - - 16 - - - Mixed Residential 100% - - 10 - - - Suburban Residential 100% - - 4 - - - Urban Center 50% 25% 25% 16 4 50% 2.0 Neighborhood Center 25% 37.5% 37.5% 10 2 30% 0.6 General Commercial - 90% 10% - 1 20% 0.2 Institutional/ Public - - 100% - 1 20% 0.2 *This table does not list every land use used in the scenarios. Any land use not shown above did not require unit or square footage calculations. Table 3: Employment Assumptions Land Use SqFt Per Emp Commercial Retail 500 Commercial Office 301 Commercial Industrial 1,093 Commercial Other 500 Group Quarters 429 Mixed Use 500 Public Facilities 301 Semi-Public 301 Transportation/Utilities 1,093 Light Industrial 433 HARVEY ROAD Source: Esri, DigitalGlobe, GeoEye, Earthstar Geographics, CNES/Airbus DS, USDA, USGS, AeroGRID, IGN, and the GIS User CommunityLand Use Types* 8 *Land use types are for scenario development only and do not represent the existing Land Use Plan categories HARV EY R O AD Source: Esri, DigitalGlobe, GeoEye, Earthstar Geographics, CNES/Airbus DS, USDA, USGS, AeroGRID, IGN, and the GIS User Community Proposed Land Use Change (net new) Overall Notes • Post Oak Mall remains intact • Develop empty or underutilized parcels into urban center Zone 1• Urban center developments along the corners and edges of sub area• South-western developments to link in high density residential to create the feel of one contiguous walkable development Retail: (15,000) sqft Office: 245,000 sqft Residential: 215 units HARV EY R O AD Source: Esri, DigitalGlobe, GeoEye, Earthstar Geographics, CNES/Airbus DS, USDA, USGS, AeroGRID, IGN, and the GIS User Community Proposed Land Use Change (net new) Overall Notes • Assumes major rework of Post Oak Mall • Adds new minor collector between Harvey Rd & Holleman Dr Zone 1 • Redevelopment of Post Oak Mall into a large urban & neighborhood center • Increased access points from surrounding thoroughfares • Replaces a large amount of commercial square footage with office and residential Retail: (265,000) sqft Office: 735,000 sqft Residential: 1,209 units 9 1 1 1 1 1 Urban Center: Vertical mixes of commercial, office, & residential Urban Residential:Apartment complexes Neighborhood Center: Horizontal mixes of commercial, office, & residential Institutional/Public General Commercial:Retail, office, & commercial uses Unimproved/Vacant EXISTING DEVELOPMENT ANTICIPATED SCENARIO ALTERNATIVE SCENARIO Scenario Assumptions Scenario Assumptions Area 1: Post Oak Mall Area SCENARIO DESIGN CONCEPTS 10 SCENARIOS AT A GLANCE -21%55% --23% 70%67%10% 13%9%9% 4%4%4% 13%-- --- 594 units 809 units 1,803 units 1,125,000 sqft 1,110,000 sqft 860,000 sqft 15,000 sqft 260,000 sqft 750,000 sqft Single-Family Multi-Family Commercial Office UrbanCenter General Commercial Institutional/ Public Vacant/ Unimproved Urban Residential Area 1: Post Oak Mall Area 11 SCENARIO SUMMARY EXISTING ANTICIPATED ALTERNATIVE HOUSING  Housing Units 594 809 1,803 Population 1,329 1,811 4,033 ECONOMIC VITALITY  Jobs 2,299 2,731 3,219 Commercial Square Footage 1,140,027 1,364,825 1,608,665 Property Tax Revenue (Annual) $771,000* $1,158,000 $2,217,000 Sales Tax Revenue (Annual) $1,974,000* $1,946,000 $1,477,000 TRANSPORTATION  Total Trips (All Modes) 28,543 59,626 70,312 Vehicular Trips 24,427 48,419 45,928 Intersection Density 0.06 0.06 0.11 Internal Capture Rate 0.20%5.30%12.70% Multimodal Trip Rate Reduction 14.25%14.25%25.18% INFRASTRUCTURE  Water/Wastewater Demand (GPD)277,920 351,120 566,040 Cost of Water/Wastewater Upgrades $1,911,325 $2,055,850 $3,037,060 Water/Wastewater Revenue (Annual)$886,004 $1,114,169 $1,754,912 QUALITY OF PLACE  Land Use Mix: A balance of mix of uses Low Medium High Meaningful Open Space: Integrated into the area with opportunities to create synergy between people and uses Low Low High Street Level Activation: Inviting storefronts, building location and massing, and pedestrian activity Low Medium High Connectivity: A ratio of multimodal facilities to roadway facilities 1.31 1.56 1.91 *Tax revenue assumptions were based on actual 2019 revenues EXISTING ANTICIPATED ALTERNATIVE Neighborhood Center HARVEY ROADGEORGE BUSH DRIVE EASTSource: Esri, DigitalGlobe, GeoEye, Earthstar Geographics, CNES/Airbus DS, USDA, USGS, AeroGRID, IGN, and the GIS User Community Land Use Types* 12 *Land use types are for scenario development only and do not represent the existing Land Use Plan categories HARVEY ROADGEORGE BUSH DRIVE EAST Source: Esri, DigitalGlobe, GeoEye, Earthstar Geographics, CNES/Airbus DS, USDA, USGS, AeroGRID, IGN, and the GIS User Community Proposed Land Use Change (net new) Overall Notes • Carries over urban style mixed use from mall redevelopment • Mixing in more commercial with existing multi-family Zone 2 • Expanded general commercial development along Harvey Rd across from Post Oak Mall Retail: 116,000 sqft Office: 96,000 sqft Residential: (163) units Zone 1 • Smaller pocket of urban center development towards the center of the sub area HARVEY ROADGEORGE BUSH DRIVE EAST Source: Esri, DigitalGlobe, GeoEye, Earthstar Geographics, CNES/Airbus DS, USDA, USGS, AeroGRID, IGN, and the GIS User Community Proposed Land Use Change (net new) Overall Notes • A portion of existing apartments converted to neighborhood center • Providing a buffer between urban center and neighborhood Retail: 436,000 sqft Office: 296,000 sqft Residential: (308) units 13 2 1 1 Zone 1 • Neighborhood center along Harvey Rd • Commercial and office located near highway, residential in the back closer to the neighborhoods Urban Center: Vertical mixes of commercial, office, & residential General Commercial:Retail, office, & commercial uses Neighborhood Center: Horizontal mixes of commercial, office, & residential Urban Residential:Apartment complexes EXISTING DEVELOPMENT ANTICIPATED SCENARIO ALTERNATIVE SCENARIO Scenario Assumptions Scenario Assumptions Area 2: Harvey Road (Opposite Post Oak Mall)SCENARIO DESIGN CONCEPTS 14 Area 2: Harvey Road (Opposite Post Oak Mall) SCENARIOS AT A GLANCE -11%- --38% 19%26%26% 81%63%37% --- 1,501 units 1,338 units 1,193 units 114,000 sqft 230,000 sqft 550,000 sqft 4,000 sqft 100,000 sqft 300,000 sqft Single-Family Multi-Family Commercial Office Urban Residential Neighborhood Center UrbanCenter General Commercial 15 SCENARIO SUMMARY EXISTING ANTICIPATED ALTERNATIVE HOUSING  Housing Units 1,501 1,338 1,193 Population 3,358 2,993 2,670 ECONOMIC VITALITY  Jobs 252 677 1,700 Commercial Square Footage 117,848 158,566 850,053 Property Tax Revenue (Annual) $342,000* $395,000 $727,000 Sales Tax Revenue (Annual) $113,000* $331,000 $931,000 TRANSPORTATION  Total Trips (All Modes) 12,426 17,689 31,310 Vehicular Trips 10,427 11,905 22,195 Intersection Density 0.19 0.19 0.19 Internal Capture Rate 1.00%20.60%13.80% Multimodal Trip Rate Reduction 15.24%15.24%17.76% INFRASTRUCTURE  Water/Wastewater Demand (GPD) 287,880 290,340 342,240 Cost of Water/Wastewater Upgrades $2,009,913 $2,085,113 $2,526,294 Water/Wastewater Revenue (Annual)$843,808 $865,994 $1,052,546 QUALITY OF PLACE  Land Use Mix: A balance of mix of uses Medium Medium Medium Meaningful Open Space: Integrated into the area with opportunities to create synergy between people and uses Low Low Medium Street Level Activation: Inviting storefronts, building location and massing, and pedestrian activity Low Medium Medium Connectivity: A ratio of multimodal facilities to roadway facilities 1.29 1.52 1.56 *Tax revenue assumptions were based on actual 2019 revenues EXISTING ANTICIPATED ALTERNATIVE U- V R O W TA R R O W S T R E E T E A S T W- X R OW CE N T U R Y C O U R T CE N T U R Y S Q U A R E D R I V E FLORICULTURE R O A D CH A P P E L S T R E E T TU R N E R S T R E E T PA S L E R S T R E E T PRESTON STREETSO U T H C O L L E G E A V E N U E ARGUELLO DRIVE MA C A R T H U R S T R E E T NO R T H P O I N T L A N E POPLAR STREETCH U R C H I L L S T R E E T TA R R O W S T R E E T NU N N S T R E E T BA L L S T R E E T EIS E N H O W E R S T R E E T JA N E S T R E E TCOONER STREETNI M I T Z S T R E E T PURYEAR DRIVEFR O N T S T R E E T LINCOLN AVENUEASH STREETBANKS STREETCOLUMBUS STREETAV E N U E B HENSEL STREETMOORE AVENUEMONTE CARLO AV E N U E A WA L T O N D RIV EPEYTON STREETHENSEL DRIVEWELLESLEY COURTVASSAR COURTHA R R I N G T O N A V E N U E TE X A S A V E N U E UNIVERSITY DRIVEUNIVERSITY DRIVE EAST Source: Esri, DigitalGlobe, GeoEye, Earthstar Geographics, CNES/Airbus DS, USDA, USGS, AeroGRID, IGN, and the GIS User CommunityLand Use Types* TE X A S A V E N U E UNIVERSITY DRIVEUNIVERSITY DRIVE EA ST Source: Esri, DigitalGlobe, GeoEye, Earthstar Geographics, CNES/Airbus DS, USDA, USGS, AeroGRID, IGN, and the GIS User Community Proposed Land Use Change (net new) Overall Notes • Northern commercial to be redeveloped • New urban residential housing in place of duplexes Zone 2 • Redevelopment of underutilized low density commercial sites into focal points that serve as a gateway between the university and its surrounding commercial Retail: 120,000 sqft Office: 170,000 sqft Residential: 152 units Zone 1• Focused on redevelopment of larger tracts that are underutilized for enhanced gateway at University Drive U-V R O W TA R R O W S T R E E T E A S T W- X R O W CE N T U R Y C O U R T CE N T UR Y S Q U A R E D R I V E FLORICULTURE RO A D CH A P P E L S T R E E T TUR N E R S T R E E T PA S L E R S T R E E T PRESTON STREETSO U T H C O L L E G E A V E N U E ARGUELLO DRIVE MA C A R T H U R S T R E E T NO R T H P O I N T L A N E POPLAR STREETCH U R C H I L L S T R E E T TA R R O W S T R E E T NUN N S T R E E T BAL L S T R E E T EIS E N H O W E R S T R E E T JA N E S T R E E TCOONER STREET NI M I T Z S T R E E T PURYEAR DRIVE FRO N T S T R E E T LINCOLN AVENUEASH STREETBANKS STREETCOLUMBUS STREETAVEN U E B HENSEL STREETMOORE AVENUEMONTE CARLO AVE N U E A WA L T O N D R I V EPEYTON STREETHENSEL DRIVEW ELLESLEY COURTVASSAR COURTHA RRI N G T O N A V E N U E TE X A S A V E N U E UNIVERSITY DRIVEUNIVERSITY DRIVE EA ST Source: Esri, DigitalGlobe, GeoEye, Earthstar Geographics, CNES/Airbus DS, USDA, USGS, AeroGRID, IGN, and the GIS User Community Proposed Land Use Change (net new) Overall Notes • More redevelopment with a mixed-use pattern • Adding residential on top of the proposed new commercial Zone 1 • Neighborhood mixed use development that offers access to both vehicles and pedestrians • Increased amount of office uses Retail: 140,000 sqft Office: 480,000 sqft Residential: 313 units Zone 2 • Urban mixed use, creating strong focal points moving away from university campus to draw people in • Corners are set to frame an entrance into the northern section of University Drive 1 2 1 1 2 2 1 16 17 *Land use types are for scenario development only and do not represent the existing Land Use Plan categories Urban Center: Vertical mixes of commercial, office, & residential Suburban Residential:Single-family homes Neighborhood Center: Horizontal mixes of commercial, office, & residential Neighborhood Conservation:Established Neighborhoods General Commercial:Retail, office, & commercial uses Institutional/Public Urban Residential:Apartment complexes Parks and Greenways Mixed Residential: Duplexes, townhomes, and small-scale apartment Unimproved/Vacant EXISTING DEVELOPMENT ANTICIPATED SCENARIO ALTERNATIVE SCENARIO Scenario Assumptions Scenario Assumptions 2 Area 3: University Drive East of Texas Avenue SCENARIO DESIGN CONCEPTS 18 19 Area 3: University Drive East of Texas Avenue SCENARIO SUMMARY EXISTING ANTICIPATED ALTERNATIVE HOUSING  Housing Units 255 407 568 Population 570 911 1,270 ECONOMIC VITALITY  Jobs 1,410 1,804 2,464 Commercial Square Footage 603,125 862,955 1,192,943 Property Tax Revenue (Annual) $849,000* $1,229,000 $1,662,000 Sales Tax Revenue (Annual) $412,000* $637,000 $675,000 TRANSPORTATION  Total Trips (All Modes) 23,320 39,637 42,401 Vehicular Trips 19,477 31,745 31,242 Intersection Density 0.28 0.28 0.26 Internal Capture Rate 2.60%6.60%10.40% Multimodal Trip Rate Reduction 14.25%14.25%17.76% INFRASTRUCTURE  Water/Wastewater Demand (GPD)139,725 212,865 293,760 Cost of Water/Wastewater Upgrades $4,068,657 $5,364,315 $6,087,918 Water/Wastewater Revenue (Annual)$445,545 $670,549 $923,953 QUALITY OF PLACE  Land Use Mix: A balance of mix of uses Low Low High Meaningful Open Space: Integrated into the area with opportunities to create synergy between people and uses Medium Medium Medium Street Level Activation: Inviting storefronts, building location and massing, and pedestrian activity Low Low High Connectivity: A ratio of multimodal facilities to roadway facilities 0.50 0.67 0.75 *Tax revenue assumptions were based on actual 2019 revenues SCENARIOS AT A GLANCE -16%14% --40% 67%52%15% -8%22% 13%15%1% 10%-- 4%5%4% 3%3%3% 2%1.5%2% 1%0.5%- 87 units 35 units 35 units 168 units 372 units 533 units 530,000 sqft 650,000 sqft 670,000 sqft 70,000 sqft 240,000 sqft 550,000 sqft Neighborhood Center General Commercial Suburban Residential Mixed Residential Parks & Greenways Institutional/ Public Vacant/ Unimproved Urban Residential Single-Family Multi-Family Commercial Office Urban Center Neighborhood Conservation EXISTING ANTICIPATED ALTERNATIVE NEW MAI N D RIVE LOT 55 DWPOLO ROADRO S E M A R Y L A N E L O T 1 5 ARMISTEAD STREETMILLIFF ROADSTAL L ING S DR IVEPOPLAR STREETLOT 54 DW NU N N S T R E E T KYLE AVENUEFO S T E R A V E N U E EIS E N H O W E R S T R E E T NI M I T Z S T R E E T PURYEAR DRIVE JAM E S P A R K W A Y GILCHRIST AVENUEMI L N E R D R I V E MOSS STREETRAMP WIL L I A M S S T R E E T AV E N U E A WA L T O N D R I V E BOLTON AVENUEAS H B U R N A V E N U E WOODLAND PARKWAYBROOKS AVENUEHA R R I N G T O N A V E N U EUNIVERSITY DRIVEHARVEY ROAD GE O R G E B U S H D R I V E E A S T TE X A S A V E N U E GEORGE BUSH DRIVE Source: Esri, DigitalGlobe, GeoEye, Earthstar Geographics, CNES/Airbus DS, USDA, USGS, AeroGRID, IGN, and the GIS User CommunityLand Use Types* 20 NEW MAIN DR IVE LOT 55 DWPOLO ROA D ROS E M A R Y L A N E LO T 1 5 ARMISTEAD STREETMILLIFF ROADS TA L L ING S DR IVEPOPLAR STREETLOT 54 DW NU N N S T R E E T KYLE AVENUEFO S T E R A V E N U E EIS E N H O W E R S T R E ET NIM I T Z S T R E E T PURYEAR DR IVE JAM E S P A R K W A Y GILCHRIST AVENUEMI L N E R D R I V E MOSS STREETRAMP WIL L I A M S S T R E E T AVE N U E A WA L T O N D R I V E BOLTON AVENUEAS H B U R N A V E N U E WOODLAND PARKWAYBROOKS AVENUEHA R R I N G T O N A V E N U EUNIVERSITY DRIVEHARVEY ROAD GE O R G E B U S H D R I V E E A S T TE X A S A V E N U E GEORGE BUS H DRI VE Source: Esri, DigitalGlobe, GeoEye, Earthstar Geographics, CNES/Airbus DS, USDA, USGS, AeroGRID, IGN, and the GIS User Community Proposed Land Use Change (net new) Overall Notes • City Hall redevelopment with plaza space Zone 1• Neighborhood center mixed-use to compliment City Hall redevelopment Retail: 86,000 sqft Office: 121,000 sqft Residential: (19) units Zone 2 • New general commercial development along George Bush DriveNEW MAIN DR IVE LOT 55 DWPOLO ROA D RO SE M A R Y L A N E LO T 1 5 ARMISTEAD STREETMILLIFF ROADS TA L L INGS DR I V EPOPLAR STREETLOT 54 DW NU N N S T R E E T KYLE AVENUEFO S T E R A V E N U E EIS E N H O W E R S T R EE T NIM I T Z S T R E E T PURYEAR DRIVE JAM E S P A R K W A Y GILCHRIST AVENUEMI L N E R D R I V E MOSS STREETRAMP WIL L I A M S S T R E E T AV E N U E A WA L T O N D R I V E BOLTON AVENUEAS H B U R N A V E N U E WOODLAND PARKWAYBROOKS AVENUEHA R R I N G T O N A V E N U EUNIVERSITY DRIVEHARVEY ROAD GE O R G E B U S H D R I V E E A S T TE X A S A V E N U E GEORGE BUS H DRI VE Source: Esri, DigitalGlobe, GeoEye, Earthstar Geographics, CNES/Airbus DS, USDA, USGS, AeroGRID, IGN, and the GIS User Community Proposed Land Use Change (net new) Overall Notes • More neighborhood center uses to compliment City Hall redevelopmentRetail: 176,000 sqft Office: 211,000 sqft Residential: 11 units 21 *Land use types are for scenario development only and do not represent the existing Land Use Plan categories 2 1 1 1 Zone 1 • Townhomes and mixed residential along edge of sub-area to buffer between neighborhood center and single-family neighborhood Neighborhood Center: Horizontal mixes of commercial, office, & residential Neighborhood Conservation:Established Neighborhoods General Commercial:Retail, office, & commercial uses Institutional/Public Urban Residential:Apartment complexes Parks and Greenways Mixed Residential: Duplexes, townhomes, and small-scale apartment Unimproved/Vacant Suburban Residential:Single-family homes 1 EXISTING DEVELOPMENT ANTICIPATED SCENARIO ALTERNATIVE SCENARIO Scenario Assumptions Scenario Assumptions 2 2 Zone 2 • Increased neighborhood center uses with structured parking • Moss St area consolidated to neighborhood center Area 4: Texas Avenue across from A&M Campus SCENARIO DESIGN CONCEPTS 22 SCENARIOS AT A GLANCE -28%48% 27%17%17% 3%-- 5%9%21% 17%-- 22%21%- 16%16%10% 8%8%4% 1%-- 82 units 49 units - 56 units 70 units 149 units 94,000 sqft 180,000 sqft 270,000 sqft 9,000 sqft 130,000 sqft 220,000 sqft Single-Family Multi-Family Commercial Office Area 4: Texas Avenue across from A&M Campus 23 SCENARIO SUMMARY EXISTING ANTICIPATED ALTERNATIVE HOUSING  Housing Units 138 119 149 Population 309 266 333 ECONOMIC VITALITY  Jobs 370 890 1,239 Commercial Square Footage 102,987 313,656 487,965 Property Tax Revenue (Annual) $231,000* $399,000 $581,000 Sales Tax Revenue (Annual) $1,245,000* $1,406,000 $1,575,000 TRANSPORTATION  Total Trips (All Modes) 5,553 8,118 10,230 Vehicular Trips 4,627 5,152 6,065 Intersection Density 0.28 0.28 0.25 Internal Capture Rate 1.00%24.60%25.30% Multimodal Trip Rate Reduction 15.83%15.83%20.63% INFRASTRUCTURE  Water/Wastewater Demand (GPD)40,290 67,920 100,320 Cost of Water/Wastewater Upgrades $1,521,838 $1,643,638 $1,772,960 Water/Wastewater Revenue (Annual)$128,740 $221,536 $325,087 QUALITY OF PLACE  Land Use Mix: A balance of mix of uses Medium Medium Medium Meaningful Open Space: Integrated into the area with opportunities to create synergy between people and uses Low Low High Street Level Activation: Inviting storefronts, building location and massing, and pedestrian activity Low Medium Medium Connectivity: A ratio of multimodal facilities to roadway facilities 1.55 1.74 1.78 *Tax revenue assumptions were based on actual 2019 revenues EXISTING ANTICIPATED ALTERNATIVE Neighborhood Center General Commercial Suburban Residential Mixed Residential Parks & Greenways Institutional/ Public Vacant/ Unimproved Urban Residential Neighborhood Conservation GEORGE BUSH DRIVE WEST HOLLEMAN DRIVEGEORGE BUSH DRIVEWELLBORN ROAD Source: Esri, DigitalGlobe, GeoEye, Earthstar Geographics, CNES/Airbus DS, USDA, USGS, AeroGRID, IGN, and the GIS User CommunityLand Use Types* 24 *Land use types are for scenario development only and do not represent the existing Land Use Plan categories GEORGE BUS H DRIVE WEST HOLLEMAN D RIVEGEORGE BUSH DRIVEWELLBORN ROA D Source: Esri, DigitalGlobe, GeoEye, Earthstar Geographics, CNES/Airbus DS, USDA, USGS, AeroGRID, IGN, and the GIS User Community Proposed Land Use Change (net new) Overall Notes • Representative of Southside Area Neighborhood Plan • More density along George Bush and Wellborn • Assumes Bush-Wellborn interchange construction Zone 1• Urban and neighborhood center along George Bush and Wellborn• Designed to be easily accessible to both TAMU campus and nearby single family residential Retail: 46,000 sqft Office: 70,000 sqft Residential: 109 units Zone 2 • Medium density residential to buffer between new urban center and existing Southside single-family homes • Duplexes and fourplexes that match the nearby suburban contextGEORGE BUSH DRIVE WEST HOLLEMAN DRIVE GEOR GE BUSH D RIVE WEL LBO RN ROAD Source: Esri, DigitalGlobe, GeoEye, Earthstar Geographics, CNES/Airbus DS, USDA, USGS, AeroGRID, IGN, and the GIS User Community Proposed Land Use Change (net new) Overall Notes • Assumes Bush-Wellborn interchange construction • Additional urban center areas with removal of some local streets Zone 1 • Creating an enhanced pedestrian- friendly neighborhood center on the south side of campus (similar to Century Square) • Road closures along Highland St and Grove St (marked on map) due to Bush-Wellborn interchange • Highland St from George Bush Dr to Grove St closed to vehicular traffic, similar concept to College Main Retail: 90,000 sqft Office: 124,000 sqft Residential: 97 units 25 1 1 1 2 1 Urban Residential:Apartment complexes Neighborhood Center: Horizontal mixes of commercial, office, & residential Mixed Residential: Duplexes, townhomes, and small-scale apartment General Commercial:Retail, office, & commercial uses Suburban Residential:Single-family homes Parks and Greenways Urban Center: Vertical mixes of commercial, office, & residential Unimproved/Vacant EXISTING DEVELOPMENT ANTICIPATED SCENARIO ALTERNATIVE SCENARIO Scenario Assumptions Scenario Assumptions= intersection closure = intersection closure Area 5: George Bush Drive and Wellborn Road Area SCENARIO DESIGN CONCEPTS 26 Area 5: George Bush Drive and Wellborn Road Area SCENARIOS AT A GLANCE -33%55% -20%16% 5.5%-- 0.5%-- 7%47%26% 83%-- --3% 4%-- 170 units -- 17 units 296 units 284 units 34,000 sqft 80,000 sqft 124,000 sqft -70,000 sqft 124,000 sqft Single-Family Multi-Family Commercial Office 27 SCENARIO SUMMARY EXISTING ANTICIPATED ALTERNATIVE HOUSING  Housing Units 187 296 284 Population 418 663 635 ECONOMIC VITALITY  Jobs 68 317 497 Commercial Square Footage 33,851 158,566 104,620 Property Tax Revenue (Annual) $331,000* $521,000 $599,000 Sales Tax Revenue (Annual) $253,000* $339,000 $422,000 TRANSPORTATION  Total Trips (All Modes) 1,771 9,264 13,659 Vehicular Trips 1,536 6,751 9,839 Intersection Density 0.48 0.42 0.42 Internal Capture Rate 0.00%16.00%12.40% Multimodal Trip Rate Reduction 13.25%13.25%17.76% INFRASTRUCTURE  Water/Wastewater Demand (GPD)42,500 81,700 94,000 Cost of Water/Wastewater Upgrades $1,014,176 $1,435,018 $1,534,613 Water/Wastewater Revenue (Annual)$128,648 $236,950 $279,854 QUALITY OF PLACE  Land Use Mix: A balance of mix of uses Low High High Meaningful Open Space: Integrated into the area with opportunities to create synergy between people and uses Low Low Medium Street Level Activation: Inviting storefronts, building location and massing, and pedestrian activity Low High High Connectivity: A ratio of multimodal facilities to roadway facilities 0.29 0.96 1.02 *Tax revenue assumptions were based on actual 2019 revenues Neighborhood Center General Commercial Suburban Residential Mixed Residential Parks & Greenways Vacant/ Unimproved Urban Residential Urban Center EXISTING ANTICIPATED ALTERNATIVE EXISTING DEVELOPMENT WELLBORN ROADTEXAS AVENUEHARVEY ROADGEORGE BUSH DRIVE EASTHOLLEMAN DRIVE GEORGE BUSH DRIVE WEST GEORGE BUSH DRIVE Source: Esri, DigitalGlobe, GeoEye, Earthstar Geographics, CNES/Airbus DS, USDA, USGS, AeroGRID, IGN, and the GIS User Community Land Use Types* 28 *Land use types are for scenario development only and do not represent the existing Land Use Plan categories ANTICIPATED SCENARIO ALTERNATIVE SCENARIO WELLBORN ROADTEXAS AVENUEHARVEY ROADGEORGE BUSH DRIVE EASTHOLLEMAN DRIVE GEORGE BUSH DRIVE WEST GEORGE BUSH DRIVE Source: Esri, DigitalGlobe, GeoEye, Earthstar Geographics, CNES/Airbus DS, USDA, USGS, AeroGRID, IGN, and the GIS User Community Scenario Assumptions Proposed Land Use Change (net new) Overall Notes • Full residential buildout of neighborhood conservation area Zone 1• Matches existing Southside Area Neighborhood Plan• Neighborhood conservation, historic suburban context• Development of currently vacant lots Retail: - Office: - Residential: 4 units WELLBORN ROADTEXAS AVENUEHARVEY ROADGEORGE BUSH DRIVE EASTHOLLEMAN DRIVE GEORGE BUSH DRIVE WEST GEORGE BUSH DRIVE Source: Esri, DigitalGlobe, GeoEye, Earthstar Geographics, CNES/Airbus DS, USDA, USGS, AeroGRID, IGN, and the GIS User Community Scenario Assumptions Proposed Land Use Change (net new) Overall Notes • Redevelopment of select areas with frontage along George Bush Dr Zone 1 • New neighborhood center development • Old town style to match the character of the surrounding neighborhood Retail: - Office: 20,000 sqft Residential: 10 units 29 1 1 1 Mixed Residential: Duplexes, townhomes, and small-scale apartment General Commercial:Retail, office, & commercial uses Neighborhood Conservation:Established Neighborhoods Institutional/Public Neighborhood Center: Horizontal mixes of commercial, office, & residential Unimproved/Vacant Zone 2• New mixed residential along George Bush Dr that matches the character of the Southside Neighborhood• Brownstone style homes 2 Area 6: George Bush Drive across from A&M Campus SCENARIO DESIGN CONCEPTS 30 Area 6: George Bush Drive across from A&M Campus SCENARIOS AT A GLANCE EXISTING 4%4%11% 40%41%31% --3% 10%10%10% 45%45%45% 1%-- 98 units 102 units 76 units 52 units 52 units 84 units 90,000 sqft 90,000 sqft 90,000 sqft --20,000 sqft 300,000 sqft 300,000 sqft 300,000 sqft Single-Family Multi-Family Commercial Office Education 31 SCENARIO SUMMARY EXISTING ANTICIPATED ALTERNATIVE HOUSING  Housing Units 150 154 160 Population 336 344 358 ECONOMIC VITALITY  Jobs 834 1,201 1,218 Commercial Square Footage 95,827 95,827 104,620 Property Tax Revenue (Annual) $254,000* $257,000 $281,000 Sales Tax Revenue (Annual) $309,000* $309,000 $309,000 TRANSPORTATION  Total Trips (All Modes) 10,968 11,823 12,021 Vehicular Trips 8,636 8,357 8,225 Intersection Density 0.33 0.33 0.33 Internal Capture Rate 10.90%12.30%12.30% Multimodal Trip Rate Reduction 15.24%15.24%17.76% INFRASTRUCTURE  Water/Wastewater Demand (GPD)39,750 40,450 44,500 Cost of Water/Wastewater Upgrades $658,675 $727,250 $765,922 Water/Wastewater Revenue (Annual)$265,356 $267,666 $278,967 QUALITY OF PLACE  Land Use Mix: A balance of mix of uses Medium Medium Medium Meaningful Open Space: Integrated into the area with opportunities to create synergy between people and uses Low Low Low Street Level Activation: Inviting storefronts, building location and massing, and pedestrian activity Low Low Low Connectivity: A ratio of multimodal facilities to roadway facilities 0.86 0.89 0.94 *Tax revenue assumptions were based on actual 2019 revenues Neighborhood Center General Commercial Mixed Residential Institutional/ Public Vacant/ Unimproved Neighborhood Conservation ANTICIPATED ALTERNATIVE