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State of the CityState of the City Copperas Cove, Texas September 2, 2008
www.ci.copperas‐cove.tx.us
THE PEOPLE OF
COPPERAS COVE
State of the CityState of the City
www.ci.copperas‐cove.tx.us
The People The People –– Citizens of Copperas CoveCitizens of Copperas Cove
www.ci.copperas‐cove.tx.us
Population Growth
28,500
29,000
29,500
30,000
30,500
31,000
31,500
32,000
2002 2003 2004 2005 2006 2007
*Texas State Data Center
The People The People –– Elected OfficialsElected Officials
Copperas Cove City Council
www.ci.copperas‐cove.tx.us
L to R: Council Member Charlotte Heinze, Mayor Pro Tem Robert Reeves, Council Member Willie Goode, Council Member Mark Peterson, Council Member Frank Seffrood, Council Member Ray Don Clayton,
Council Member Larry Sheppard (not pictured)
The People The People –– Appointed OfficialsAppointed Officials
www.ci.copperas‐cove.tx.us
Andrea GardnerCity Manager
Jane LeesCity Secretary
Jim ThompsonCity Attorney
Bill PriceMunicipal Judge
The People The People –– Executive TeamExecutive Team
www.ci.copperas‐cove.tx.us
Timothy MolnesAssistant City
Manager/Chief of Police
Robert O’DellDeputy Fire Chief
Robert McKinnonDirector of
Public Works
Ken WilsonDirector of
Community Services
Carl FordDirector of
Development Services
Kelli SamesDirector of
Human Resources
Cherri ShellnutDirector of
Library Services
Wanda BuntingDirector of
Financial Services
Greg MitchellDirector of
Information Systems
Wesley WrightProjects Director
City Engineer
The People The People –– CCEDCCCEDC
Copperas Cove Economic Development Board of Directors
www.ci.copperas‐cove.tx.us
C-R from back row: Fred Chavez, Jimmy Clark, Tom Boren, Dan Yancey, Ray Don Clayton
The People The People -- CCEDCCCEDC
Economic Development Corporation Staff
www.ci.copperas‐cove.tx.us
L to R: Monica Hull, Linda Hight & Jerry Conner
The People The People –– Chamber of CommerceChamber of Commerce
Copperas Cove Chamber of Commerce Board of Directors
www.ci.copperas‐cove.tx.us
Back row to front, L to R: Ira Brand, Dr. George Willey, Jack Smith, Mark Peterson, Don Webb, Monica Wiedenger, Jenifer Sanders, Neva Moten, Jamie Clark
Fran Davis, Terry Thompson, Teresa Chavez, John Hull
The PeopleThe People--Chamber of CommerceChamber of Commerce
Copperas Cove
Chamber of Commerce
Staff
Marty SmithPresident
Betty PriceVice President
Klaudia BrandFinance Manager
www.ci.copperas‐cove.tx.us
Teressa HawkinsFinance/Office
THE PROGRESS OF COPPERAS COVE
State of the CityState of the City
www.ci.copperas‐cove.tx.us
Certificate of Achievement for Excellence in Financial
Reporting Award
Certificate of Achievement for Excellence in Financial
Reporting AwardAward
Distinguished Budget Presentation Award
Distinguished Budget Distinguished Budget PresentationPresentation AwardAward
Financial ProgressFinancial Progress
www.ci.copperas‐cove.tx.us
Financial ProgressFinancial Progress
www.ci.copperas‐cove.tx.us
-
200,000,000
400,000,000
600,000,000
800,000,000
1,000,000,000
1,200,000,000
2003-04 2004-05 2005-06 2006-07 2007-08
Taxable Assessed Values
$683,946,827$716,954,411
$778,807,96 6
$919,785,031
$1,035,507,214
Financial ProgressFinancial Progress
www.ci.copperas‐cove.tx.us
0
0.1
0.2
0.3
0.4
0.5
0.6
0.7
0.8
2003-04 2004-05 2005-06 2006-07 2007-08
Tax Rate
2% General GovernmentNon-
Departmental
3% Support Services
59% Public Safety
5% Building Development
11% Community Services
11% City Administration
9% Public Works
What Do You Get For Your City Tax What Do You Get For Your City Tax Dollar? Dollar?
Financial ProgressFinancial Progress
www.ci.copperas‐cove.tx.us
Financial ProgressFinancial Progress
www.ci.copperas‐cove.tx.us
-
500,000
1,000,000
1,500,000
2,000,000
2,500,000
2003-04 2004-05 2005-06 2006-07 2007-08
Sales & Use Tax Revenues
$1,858,100$1,904,16 8
$1,979,720$2,180,00 0
$2,245,000
New Development ToolsNew Development ToolsNew Development Tools Illustrations of Development
Illustrations of Illustrations of DevelopmentDevelopment
TIRZ/TIF
Valley at Great Hills
Current appraised value of real property compared to total captured value in 2014.
380 Agreement
Mesa Verde II & III
Projected appraised value of real property for 48 single family homes.
Lampasas County
Coryell County
US Hwy 190
FM 2657
FM 3046
FM 3046
US 190
FM 30
46
FM 2657
0 1,000500Feet
Aerial Imagery, NAIP 2004
PROPOSED COPPERAS COVE TIRZ No. 1VALLEY AT GREAT HILLS
Parcel Boundary
Proposed TIRZ Boundary
Copperas Cove Corp. Limits
County Boundary
Major Road or Highway
Financial ProgressFinancial Progress
www.ci.copperas‐cove.tx.us
Police Department Structure
Police Department Police Department StructureStructure
Police Department Personnel
Police Department Police Department PersonnelPersonnel
Public Safety ProgressPublic Safety Progress
www.ci.copperas‐cove.tx.us
Public Safety ProgressPublic Safety Progress
www.ci.copperas‐cove.tx.us
0
200
400
600
800
1000
1200
1400
2003-04 2004-05 2005-06 2006-07 2007-08
Total Offenses & Cleared Cases
Total Offenses
Cases Cleared
*Texas Department of Public Safety-Crime in Texas Publication 2003-2006, City of Copperas Cove Annual Police Report 2007
Public Safety ProgressPublic Safety Progress
www.ci.copperas‐cove.tx.us
0
5
10
15
20
25
30
35
2003-04 2004-05 2005-06 2006-07
Percent Cases Cleared
State Average
City Average
*Texas Department of Public Safety-Crime in Texas Publication 2003-2006, City of Copperas Cove Annual Police Report 2007
Police Department Accomplishments Police Department Police Department AccomplishmentsAccomplishments
Illustrations of Kiddo Card Program
Illustrations of Kiddo Illustrations of Kiddo Card ProgramCard Program
Public Safety ProgressPublic Safety Progress
www.ci.copperas‐cove.tx.us
Kiddo Card Program
Citizens Police Academy
Crime Stoppers
Grant Awards
EOC Grant
JAG
Bulletproof Vest
Riley J. Simpson Municipal Court Riley J. Simpson Riley J. Simpson Municipal Court Municipal Court
Illustrations of Dedication Ceremony
Illustrations of Dedication Illustrations of Dedication CeremonyCeremony
Public Safety ProgressPublic Safety Progress
The Municipal Court Building was renamed the Riley J. Simpson Municipal Court during a dedication ceremony held on July 11, 2008.
www.ci.copperas‐cove.tx.us
Public Safety ProgressPublic Safety Progress
Copperas Cove Animal Shelter
www.ci.copperas‐cove.tx.us
Animal Control ProgressAnimal Control ProgressAnimal Control Progress Illustration of Animal Control Progress
Illustration of Animal Illustration of Animal Control Progress Control Progress
New administration facility
Addition of New kennels
Adoption and return to owner rate
Tag I.D. System
Public Safety ProgressPublic Safety Progress
www.ci.copperas‐cove.tx.us
Public Safety ProgressPublic Safety Progress
2005 2006 2007
Impound 993 998 869
Adopted 175 150 154
Returned to Owner 17 24 16
Euthanized 735 782 755
Licensed 484 388 406
Resident Surrender 89 74 123
Non-Resident Surrender 26 53 34
Humane Rescue 9 16 49
Animal Control Impound ReportCats
www.ci.copperas‐cove.tx.us
Public Safety ProgressPublic Safety Progress
2005 2006 2007
Impound 1678 1743 1380
Adopted 532 476 489
Returned to Owner 546 568 564
Euthanized 476 637 639
Licensed 2427 2389 2196
Resident Surrender 270 293 310
Non-Resident Surrender
106 83 87
Humane Rescue 14 10 14
Animal Control Impound Report
Dogs
www.ci.copperas‐cove.tx.us
Public Safety ProgressPublic Safety Progress
Copperas Cove Fire Department
www.ci.copperas‐cove.tx.us
Public Safety ProgressPublic Safety Progress
www.ci.copperas‐cove.tx.us
Fire Department Structure
Fire Department Fire Department StructureStructure
Fire Department Personnel
Fire Department Fire Department PersonnelPersonnel
Public Safety ProgressPublic Safety Progress
www.ci.copperas‐cove.tx.us
Public Safety ProgressPublic Safety Progress
www.ci.copperas‐cove.tx.us
0
500
1,000
1,500
2,000
2,500
3,000
3,500
2003-04 2004-05 2005-06 2006-07 2007-08
Fire & EMS Calls
Non-Emergency StatisticsNonNon--Emergency StatisticsEmergency StatisticsIllustration of
Non-Emergency Service
Illustration of Illustration of
NonNon--Emergency ServiceEmergency Service
Code Enforcement Complaints
Fire Inspections
Tours & Demonstrations
Food Handler Classes
Immunizations
Public Safety ProgressPublic Safety Progress
www.ci.copperas‐cove.tx.us
Illustration of Accomplishments
Illustration of Illustration of AccomplishmentsAccomplishments
SAFER Grant Awarded
Improved ISO Rating
Implementation of Heart Monitoring System
MIMES Fire Camp
Outsource of EMS Billing & Collection
Public Safety ProgressPublic Safety Progress
www.ci.copperas‐cove.tx.us
Fire Department Accomplishments Fire Department Fire Department
AccomplishmentsAccomplishments
Public Safety ProgressPublic Safety Progress
www.ci.copperas‐cove.tx.us
EMS Transports
2,1531,8501,8221,706
0500
1,0001,500
2,0002,5003,0003,5004,0004,5005,000
2004 2005 2006 2007
Public Safety ProgressPublic Safety Progress
www.ci.copperas‐cove.tx.us
Collection Per Transport
$263.24$285.53
$205.48$201.97
0
100
200
300
400
500
2004 2005 2006 2007
Dr. Robert Greenberg, M.D.
Dr. Robert Greenberg, Dr. Robert Greenberg, M.D.M.D.
Provides Medical Direction and oversight .
Serves on the Medical Advisory Board for Central Texas Trauma Council .
Ensures that timely and quality patient care is delivered to all patients.
Advises the Fire Department on EMS activities.
Public Safety ProgressPublic Safety Progress
www.ci.copperas‐cove.tx.us
Emergency Medical Services
Emergency Medical Emergency Medical ServicesServices
Illustration of Completed Project
Illustration of Completed Illustration of Completed ProjectProject
Construction of roughly 1 mile of road connecting Big Divide Road to U.S. Hwy. 190.
Lampasas ISD plans to construct elementary school on roadway.
Capital Improvement ProgressCapital Improvement Progress
www.ci.copperas‐cove.tx.us
Big Divide Road ProjectBig Divide Road ProjectBig Divide Road Project
East Pump Station ProjectEast Pump Station ProjectEast Pump Station Project Illustration of Project in Progress
Illustration of Project in Illustration of Project in ProgressProgress
Capital Improvement ProgressCapital Improvement Progress
www.ci.copperas‐cove.tx.us
300 Day Project with start date of January 2008.
500,000 gallon pre- stressed concrete tank.
Installation of Pump Pads.
Project completion is expected by December 2008.
Illustration of Project in Progress
Illustration of Project in Illustration of Project in ProgressProgress
Capital Improvement ProgressCapital Improvement Progress
www.ci.copperas‐cove.tx.us
Mountain Top Water Improvement Project Mountain Top Water Mountain Top Water Improvement ProjectImprovement Project
Water System Improvements
Replaced 2” water lines with 8” water lines.
Urbantke Court
27th Street
Replaced 2” water lines with 6” water lines.
High Chapparel
Tank Rehabilition Program
Tank Rehabilition Tank Rehabilition ProgramProgram
Illustration of Improved Tanks
Illustration of Improved Illustration of Improved TanksTanks
Hogg Mountain
Reconstructed to a more durable concrete tank.
Rehabilitation completed in 2006.
Mickan Mountain
Rehabilitation completed in 2007.
Capital Improvement ProgressCapital Improvement Progress
www.ci.copperas‐cove.tx.us
City Park
Old Equipment
City Park City Park
Old EquipmentOld EquipmentCity Park
New Equipment Prototype
City Park
New Equipment Prototype
Quality of Life ProgressQuality of Life Progress
www.ci.copperas‐cove.tx.us
FM 1113 Sidewalk Project Prior to Completion
FM 1113 Sidewalk Project FM 1113 Sidewalk Project Prior to CompletionPrior to Completion
FM 1113 Sidewalk Project After Completion
FM 1113 Sidewalk Project FM 1113 Sidewalk Project After CompletionAfter Completion
Quality of Life ProgressQuality of Life Progress
www.ci.copperas‐cove.tx.us
Quality of Life ProgressQuality of Life Progress
Parks & Recreation Activity Participation Levels
www.ci.copperas‐cove.tx.us
Sport 2004 2005 2006 2007Spring Soccer 365 411 487 630
Baseball 468 467 583 627
Softball 240 118 201 197
Fall Soccer 340 422 452 471
Tackle Football 170 216 232 278
Cheerleading 50 68 45 71
Flag Football 244 256 270 289
Basketball 360 424 481 407
Senior Center ActivitiesSenior Center ActivitiesSenior Center Activities Illustrations of Senior Activities
Illustrations of Senior Activities
Quality of Life ProgressQuality of Life Progress
www.ci.copperas‐cove.tx.us
Stretch and Flex
Crochet Class
Haircuts
Bingo, Pinochle, Dominoes and Canasta
Craft day
Potluck
Line Dancing
Pool Tournament
Library ServicesLibrary ServicesLibrary Services Illustrations of Library Services
Illustrations of Library Illustrations of Library ServicesServices
Quality of Life ProgressQuality of Life Progress
www.ci.copperas‐cove.tx.us
• Serves as a general information resource.
• Offers WiFi Internet service.
• Resource for local history, genealogy and cultural awareness.
• Offers programming for
all ages.
Quality of Life ProgressQuality of Life Progress
www.copperas‐cove.tx.us
Library Patronage
7 8,621
7 8,552
95,239 96,83494,07 1
50,000
60,000
70,000
80,000
90,000
100,000
2003-04 2004-05 2005-06 2006-07 2007-08
Quality of Life ProgressQuality of Life Progress
www.copperas‐cove.tx.us
Library Progam Participants
5,07 86,406
6,053
8,317
10,633
2,5004,0005,5007,0008,500
10,00011,50013,00014,500
2003-04 2004-05 2005-06 2006-07 2007-08
Quality of Life ProgressQuality of Life Progress
Hills of Cove Golf Course
www.ci.copperas‐cove.tx.us
Golf Course ActivitiesGolf Course ActivitiesGolf Course Activities Illustration of Golf Course Activities
Illustration of Golf Course Illustration of Golf Course ActivitiesActivities
General Manager is a Certified Turf Management Specialist.
Hills of Cove Club House renovation.
Effluent watering system.
Annual Junior Golf Camp.
Quality of Life ProgressQuality of Life Progress
www.ci.copperas‐cove.tx.us
Quality of Life ProgressQuality of Life Progress
199183
204
258
0
100
200
300
2004-05 2005-06 2006-07 2007-08
Golf Course Membership
www.ci.copperas‐cove.tx.us
Keep Copperas Cove Beautiful
Keep Copperas Cove Keep Copperas Cove Beautiful Beautiful Educating School ChildrenEducating School ChildrenEducating School Children
Major Program Events
Don’t Mess with Texas Trash Off
Earth Day
Arbor Day
Make a Difference Day
Texas Recycles Day
Quality of Life Progress Quality of Life Progress
www.ci.copperas‐cove.tx.us
Joint Image CampaignJoint Image CampaignJoint Image Campaign Original Joint Image LogoOriginal Joint Image LogoOriginal Joint Image Logo
Quality of Life ProgressQuality of Life Progress
www.ci.copperas‐cove.tx.us
Proposed during Entities (Summit) Meeting.
September 1998
Established the Joint Image Campaign in January 1999.
Entity Logos Prior to Joint Image Campaign
Entity Logos Prior to Joint Entity Logos Prior to Joint Image CampaignImage Campaign
Joint Image Campaign Created One Logo
Joint Image Campaign Joint Image Campaign Created One Logo Created One Logo
Quality of Life Progress Quality of Life Progress
www.ci.copperas‐cove.tx.us
Quality of Life Progress Quality of Life Progress
The progression of ads, placed in targeted publications, are intended to brand Copperas Cove as THE place for Fort Hood military families to
Live, Work & PlayLive, Work & Play.
2005 2006 2007-Present
www.ci.copperas‐cove.tx.us
Economic Development ProgressEconomic Development Progress
Funding of the Copperas Cove EDC
www.ci.copperas‐cove.tx.us
Economic Development ProgressEconomic Development Progress
Sales Tax Distribution
www.ci.copperas‐cove.tx.us
Economic Development ProgressEconomic Development Progress
www.ci.copperas‐cove.tx.us
The Copperas Cove Economic Development Corporation is among just 22 Texas communities that have been recognized by the Texas Economic Development Council through its Economic Excellence Program; there are more than 450 EDCs in Texas.
This award recognizes a commitment to professional economic development by city administration, elected and appointed officials, and exemplary professional standards demonstrated by the economic development staff.
Copperas Cove EDC Wins Statewide Recognition in 2007
Economic Development ProgressEconomic Development Progress
www.ci.copperas‐cove.tx.us
The International Economic Development Council’s Excellence in
Economic Development Awards recognizes the world’s best economic
development programs.
The Copperas Cove EDC has been awarded Honorable Mention in the
category of “General Purpose Brochure” for the “CCEDC Retail Recruitment
Campaign” project. A panel of economic development experts consisting of
members from both the public and private sectors selected the project. There
is one winner and one honorable mention in each category.
Copperas Cove EDC Wins Award from the International Economic Development Council
Economic Development ProgressEconomic Development Progress
Copperas Cove Economic Development
Corporation’s award-winning Retail
Recruitment Brochure
www.ci.copperas‐cove.tx.us
Economic Development ProgressEconomic Development Progress
www.ci.copperas‐cove.tx.us
Economic Development ProgressEconomic Development Progress
www.ci.copperas‐cove.tx.us
Economic Development ProgressEconomic Development Progress
www.ci.copperas‐cove.tx.us
• More than 30 employees; salaries paid to direct and indirect workers will generate in excess of $11 million
• Net taxable benefits to the City, County and school district will be $1.5 million
• 14 employees• An average new Aaron’s store generates revenues of
approximately $500,000 in its first twelve months of operation. By the third year of operation, revenues increase to over $1,000,000.
• 20 employees; salaries paid to direct and indirect workers will generate in excess of 8.5 million
• Net taxable benefits to the City, County and School District will exceed $1.5 million
&
Economic Development ProgressEconomic Development Progress
www.ci.copperas‐cove.tx.us
Boardwalk Plaza
Adds 130 rooms to Copperas Cove
Partnership with Industrial Foundation
• High-Tech Military Contractor
• 6 employees
• Upscale Professional Offices
• 1,000-5,000 square ft. suites
&
Economic Development ProgressEconomic Development Progress
www.ci.copperas‐cove.tx.us
Economic Development ProgressEconomic Development Progress
Copperas Cove’s Third Land Exchange with Fort Hood
www.ci.copperas‐cove.tx.us
Chamber of Commerce Mission (in part)
Chamber of Commerce Chamber of Commerce Mission (in part)Mission (in part) The Front Door of the CityThe Front Door of the CityThe Front Door of the City
Tourism ProgressTourism Progress
www.ci.copperas‐cove.tx.us
www.copperascove.com
Copperas Cove Chamber of Commerce Funding
Copperas Cove Chamber Copperas Cove Chamber of Commerce Fundingof Commerce Funding
Funding Utilized to Support Tourism Events
Funding Utilized to Funding Utilized to Support Tourism EventsSupport Tourism Events
Tourism ProgressTourism Progress
www.ci.copperas‐cove.tx.us
www.copperascove.comwww.copperascove.com
THE
POTENTIAL OF COPPERAS COVE
State of the CityState of the City
www.ci.copperas‐cove.tx.us
The PotentialThe Potential
www.ci.copperas‐cove.tx.us
Financial PotentialFinancial Potential
www.ci.copperas‐cove.tx.us
General FundGeneral FundGeneral Fund Illustration of General Fund Services
Illustration of General Illustration of General Fund ServicesFund Services
Revenues budgeted at
$14,500,886.
Expenses include:
2 Patrol Officers
Management Analyst/Risk Manager
Project Accountant/Assistant Director of Financial Services
Meets Ideal Fund Balance.
Financial PotentialFinancial Potential
www.ci.copperas‐cove.tx.us
Water & Sewer FY 2009 Proposed Budget
Water & Sewer FY 2009 Water & Sewer FY 2009 Proposed BudgetProposed Budget
Illustration of Water & Sewer Services
Illustration of Water & Illustration of Water & Sewer ServicesSewer Services
Revenues budgeted at $8,721,345.
Expense levels are moderate to help offset the impact of increasing debt.
Personnel levels are proposed to increase by 4 full-time positions.
Financial PotentialFinancial Potential
www.ci.copperas‐cove.tx.us
Solid Waste FY 2009 Proposed Budget
Solid Waste FY 2009 Solid Waste FY 2009 Proposed BudgetProposed Budget
Illustration of Solid Waste Services
Illustration of Solid Waste Illustration of Solid Waste ServicesServices
Revenues total $2,869,097.
Garbage Collection Fees are 77% of total revenues.
Personnel levels proposed to increase by 1 part-time & 1 full-time position.
Projected ending fund balance is $705, 434.
Financial PotentialFinancial Potential
www.ci.copperas‐cove.tx.us
Golf Course FY 2009 Proposed Budget
Golf Course FY 2009 Golf Course FY 2009 Proposed BudgetProposed Budget
Golf Course Activities Illustration
Golf Course Activities Golf Course Activities IllustrationIllustration
Revenues increased by 5.9%.
Expenses 3.5% less than the prior fiscal year.
Staff Continues efforts to attract visitors and reduce expenses and/or improve revenues.
Additional Cart Storage scheduled for completion in FY 2009.
Financial PotentialFinancial Potential
www.ci.copperas‐cove.tx.us
Special Revenue FY 2009 Proposed Budget
Special Revenue FY 2009 Special Revenue FY 2009 Proposed BudgetProposed Budget
Illustration of Special Revenue Funds Activities
Illustration of Special Illustration of Special Revenue Funds ActivitiesRevenue Funds Activities
Special Revenue Funds Consists of:
Drainage Utility Fund
Municipal Court Fund
Recreation Activities Fund
Cemetery Fund
Hotel Occupancy Tax Fund
Library Gifts & Memorials Fund
Animal Shelter Fund
Financial PotentialFinancial Potential
www.ci.copperas‐cove.tx.us
Financial Potential Financial Potential
www.ci.copperas‐cove.tx.us
Current Police FacilitiesCurrent Police FacilitiesCurrent Police Facilities Proposed Design for New Police Facility
Proposed Design for New Proposed Design for New Police FacilityPolice Facility
Proposed Design for New Police Station
Public Safety PotentialPublic Safety Potential
www.ci.copperas‐cove.tx.us
Public Safety PotentialPublic Safety Potential
www.ci.copperas‐cove.tx.us
2007 2008 2009 2010S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M
Page 1 of 1 11/8/07Design and Construction Schedule
COPPERAS COVE POLICE FACILITY
TASKDURATIONWeeks
Site Survey and Utility Review9w
Schematic Design9w
Design Development9w
Pricing and Owner Review4w
Construction Documents9w
Bidding and Contract6w
Construction63w
Punch List4w
FF&E Procurement and Installation28w
Occupancy0w 12/1
Current Fire Station 2 Facility
Current Fire Station 2 Facility
Proposed Relocation of Fire Station 2
Proposed Relocation of Proposed Relocation of Fire Station 2Fire Station 2
Increased need for coverage in the Big Divide and Summers Road area.
The parcel of land required is 3-4 acres.
Firm hired to complete land survey.
Public Safety PotentialPublic Safety Potential
www.ci.copperas‐cove.tx.us
Multi-Purpose Recreation Center
MultiMulti--Purpose Recreation Purpose Recreation CenterCenter Recreation Center DesignRecreation Center DesignRecreation Center Design
Quality of Life PotentialQuality of Life Potential
www.ci.copperas‐cove.tx.us
Amenities include:
gymnasium, natatorium, leisure pool, weight/fitness center, game room and children’s
activity center.
City awarded TPWD Grant for $417, 563.
Architect contract negotiations currently ongoing.
Current View of Road Condition
Current View of Road Current View of Road ConditionCondition
Capital Improvement PotentialCapital Improvement Potential
www.ci.copperas‐cove.tx.us
Proposed Lutheran Church Road Project Proposed Lutheran Proposed Lutheran
Church Road ProjectChurch Road Project
Southeast BypassSoutheast BypassSoutheast Bypass Southeast Bypass Project Illustration
Southeast Bypass Project Southeast Bypass Project IllustrationIllustration
Approximately 6.2 mile.
Intersects at Old Copperas Cove Road, FM 116 South and FM 3046.
Federal Appropriations Request submitted.
Bond Election - $5.5 million.
Capital Improvement PotentialCapital Improvement Potential
www.ci.copperas‐cove.tx.us
Northeast BypassNortheast BypassNortheast Bypass Northeast Bypass Project Illustration
Northeast Bypass Project Northeast Bypass Project IllustrationIllustration
Connects Tank Destroyer Blvd. to East U.S. Hwy. 190.
Project is in conceptual phase.
Federal Appropriations Request submitted.
Bond Election - $1.4 million.
Capital Improvement PotentialCapital Improvement Potential
www.ci.copperas‐cove.tx.us
Current View of Road Condition
Current View of Road Current View of Road ConditionCondition
Capital Improvement PotentialCapital Improvement Potential
www.ci.copperas‐cove.tx.us
Proposed Summers Road Project
Proposed Summers Road Proposed Summers Road ProjectProject
Shops at Five Hills Water & Sewer Infrastructure
Shops at Five Hills Water Shops at Five Hills Water & Sewer Infrastructure& Sewer Infrastructure
Illustration of Shops at Five Hills
Illustration of Shops at Illustration of Shops at Five HillsFive Hills
Included in Proposition 4 on the November 08 Bond Election.
Includes addition of water lines, sewer lines and lift station.
Would provide funding for Northwest Water Loop Project.
Capital Improvement PotentialCapital Improvement Potential
Funded Water & Sewer Projects
Funded Water & Sewer Funded Water & Sewer ProjectsProjects
Unfunded Water & Sewer Projects
Unfunded Water & Sewer Unfunded Water & Sewer ProjectsProjects
Turkey Run Pump Station
2005 Certificates of Obligation
May 08 Tax Notes
4th Year Sewer Improvements
CDBG Grant
2003 COs
Northwest Water Loop
9th, 11th, 13th & 15th Street Water Line Upgrade Project
2009 CDBG Grant Application
5th Year Sewer Improvements
Capital Improvement PotentialCapital Improvement Potential
www.ci.copperas‐cove.tx.us
Tank Rehabilition Program
Tank Rehabilition Tank Rehabilition ProgramProgram
Illustration of Existing Tank Conditions
Illustration of Existing Illustration of Existing Tank ConditionsTank Conditions
Hughes Mountain
Scheduled to begin in November 2008.
Taylor Mountain
Schedule for bid in November 2008.
Long Mountain
200,000 gallon storage tank.
Capital Improvement PotentialCapital Improvement Potential
www.ci.copperas‐cove.tx.us
Shops at Five HillsShops at Five HillsShops at Five Hills Illustration of Shops at Five Hills
Illustration of Shops at Illustration of Shops at Five HillsFive Hills
Projected $90 million of gross sales.
Projected $1.5 million/year in sales tax revenue.
$750,000/year to City
$375,000/year to County
$375,000/year to CCEDC
1,000,000 sq. ft retail.
Economic Development PotentialEconomic Development Potential
www.ci.copperas‐cove.tx.us
EntertainmentEntertainmentEntertainment Cinergy CinemasCinergy CinemasCinergy Cinemas
$6.3 million project.
Projected gross sales of $3.5 million.
Projected sales tax revenue of $773,274.
8 screens with seating capacity of 68 to 298.
33,000 square ft.
Economic Development PotentialEconomic Development Potential
www.ci.copperas‐cove.tx.us
Economic Development PotentialEconomic Development Potential
www.ci.copperas‐cove.tx.us
Economic Development PotentialEconomic Development Potential
www.ci.copperas‐cove.tx.us
Economic Development PotentialEconomic Development Potential
www.ci.copperas‐cove.tx.us
Economic Development PotentialEconomic Development Potential
www.ci.copperas‐cove.tx.us
Tourism PotentialTourism Potential
www.ci.copperas‐cove.tx.us
Hotel Occupancy Tax Revenues
$0
$20,000
$40,000
$60,000
$80,000
$100,000
$120,000
2003-04 2004-05 2005-06 2006-07 2007-08
$81,029 $74,884 $83,230$72,764
$111,128
Tourism GrowthTourism GrowthTourism Growth Living, Playing, Working & Growing Together
Living, Playing, Working & Living, Playing, Working & Growing TogetherGrowing Together
Tourism PotentialTourism Potential
www.ci.copperas‐cove.tx.us
In a City Built for Family Living
Copperas C0ve Chamber Goals
Copperas C0ve Chamber Copperas C0ve Chamber GoalsGoals
Tourism Events & Activities
Tourism Events & Tourism Events & ActivitiesActivities
Tourism PotentialTourism Potential
www.ci.copperas‐cove.tx.us
CLOSING COMMENTS
State of the CityState of the City
www.ci.copperas‐cove.tx.us
Closing CommentsClosing Comments
www.ci.copperas‐cove.tx.us
Closing CommentsClosing Comments
www.ci.copperas‐cove.tx.us
Closing CommentsClosing Comments
www.ci.copperas‐cove.tx.us
State of the CityState of the City
THANKS THANKS FOR FOR HELPING HELPING MAKE MAKE COPPERAS COPPERAS COVE THE COVE THE BEST PLACE BEST PLACE IN CENTRAL IN CENTRAL TEXAS TOTEXAS TO……
Live, Work & PlayLive, Work & Play
www.ci.copperas‐cove.tx.us