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Cotulla A Case Study on Sustainable Growth Assessment Cotulla / - PowerPoint PPT Presentation

Jan 17, 2023 •683 likes •1.14k views

Cotulla A Case Study on Sustainable Growth Assessment Cotulla / Typical Rural Community Deteriorating Infrastructure Poor Financial Condition Limited Resources A Community in Decline Population 3,500 Basic Elements for A

  1. Cotulla A Case Study on Sustainable Growth

  2. Assessment  Cotulla / Typical Rural Community  Deteriorating Infrastructure  Poor Financial Condition  Limited Resources  A Community in Decline  Population 3,500

  3. Basic Elements for A Successful Community  Financial Stability  Planning  Development of Infrastructure  Develop Human Resources  Economic Revitalization

  4. Financial Stability Ad Valorem Taxes 2009 2010 2011 2012 Net Ad 58,143,354 63,632,793 65,235,705 87,000,000 Valorem Taxes

  5. Financial Stability Sales Taxes 2009 2010 2011 2012 Annual Sales 445,022 615,681 1,301,582 2,200,000 Tax

  6. Financial Stability Rate Studies of Basic Services  Contracted with CAPEX Services to do a rate study on water, sewer, and garbage rates.  Proposed study on impact fees.  Proposed fees for platting included in subdivision ordinance.  Proposed fees for review of building plan submittals.  Enhance revenue of all funds.

  7. Planning  Reviewing Code of Ordinances  Subdivision Ordinance  SOB Ordinance  CCN Protection and Creation of Ordinances  Special Use Permit  Master Plan Revision  Annexation Plan

  8. Development of Infrastructure Water  Hydrologist  Water Team - Tetra Tech  Hydrology Modeling  Mapping  CCN Service Area – to  Alternative Water Sources

  9. Development of Infrastructure Rehab of Elevated Storage Tank

  10. Development of Infrastructure – Water Well #6 / Elevated Storage Tank at Choctaw

  11. Development of Infrastructure Installation of SCADIA System and Automated Controls

  12. Replacement of Water Lines and Water Meters  1.5 Million USDA Water Grant / Loan  1.2 Million EDA Grant / LAS PALMAS  12 in. Water Loop  Standardization of Water Line Sizing

  13. Chart of Water Usage 2009 2010 2011 Daily Average 1,062,054 990,063 1,406,000

  14. Development of Infrastructure Sewer  2010 Permit Renewed for 1 million gallon capacity  EPA Grant for Sewer Plant Rehab 500 thousand  Sewer lines extension to colonias  Grey water recycling

  15. Development of Infrastructure Emergency Lift Station Generators  Lift Stations Rehab

  16. Chart of Sewer Discharge 2009 2010 2011 Daily Average 486,809 528,443 489,691 Discharge

  17. Chart of Electrical Production  Consumption / 7 Megawatts in 2010 14 Megawatts in 2012

  18. Human Resources  Contract Personnel  Planner  Building Inspector  Engineer  Code Enforcement  Rate Study Consultant  Financial Consultant  Local Training for Staff  Development Plan for Local Staff

  19. Economic Revitalization  Local Assets  MAIN STREET  THC  Camino Real Trail  National Park Service  Publicity  Economic Analysis

  20. Capital Projects  Airport Runway Extension  EDA – 12” Water Loop  Second and Third Phase Paving Projects  Main Street Project Improvements  Historic Renovation of Veterans Park  Affordable Housing Development  Expansion of Natural Gas System

  21. Dynamics of Growth

  22. City of Cotulla Map

  23. Boom to Normal Times  Major Improvements – Short Term  Major Improvements – Long Term  Future Improvements

  24. Eagles Den

  25. La Salle County Nursing Home

  26. La Salle County EOC

  27. Golden Chick

  28. El Charro Mexican Restaurant

  29. Dollar General

  30. Taco Palenque

  31. Super 8

  32. Front Street Warehouse

  33. Stripes

  34. Microtel

  35. New Motel

  36. Lone Star Man Camp

  37. Eagle Ford Crossing

  38. Eagle Ford Duplexes

  39. Days Inn

  40. Hampton Inn

  41. La Quinta

  42. Comfort Suites

  43. Strip Mall

  44. Ciena Hotel

  45. Thank You

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