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Item 7A - LUA ReportCITY OF SOUTHLAKE 2006 SOUTHLAKE 2025 Go-: y ,y4.cez Planning Today for a Better Tomorrow LAND USE ASSUMPTIONS REPORT BASED ON THE 2005 FUTURE LAND USE PLAN NOVEMBER 2006 APPROVED BY THE CAPITAL IMPROVEMENTS ADVISORY COMMITTEE (CIAC) ON NOVEMBER 9, 2006 EXECUTIVE SUMMARY The Land Use Assumptions Report is a key effort in evaluating the amount of capital infrastructure required to support future development in the city and financing of that infrastructure through impact fees. The Land Use Assumptions Report projects future population and employment which impacts the amount of infrastructure (roads, water, and sewer) required to serve new development. This report is divided into five (5) major sections. The first section provides an introduction to the report. The next section provides a background on the Southlake 2025 Plan, the city's 2005 Comprehensive Master Plan which is the basis for this Land Use Assumptions Report. The third section provides a baseline analysis to establish current population and employment estimates while the fourth section analyzes the future development potential for both residential and commercial land uses. The fourth section describes the methodology used and provides the results of the analysis in terms of future population and employment projections. The last section provides conclusions on 10 -year and build -out projections. 2006 Land Use Assumptions Report 1 Approved by CIAC on November 9, 2006 TABLE OF CONTENTS 1. Introduction 2. Southlake 2025 Plan 3. Baseline Analysis a. Population Trends b. Employment Trends 4. Analysis of Future Development Potential a. Identifying Undeveloped and Underdeveloped Properties b. Assumptions c. Methodology d. Population Estimates e. Employment Estimates 5. Summary 6. Appendices and Maps 2006 Land Use Assumptions Report ii Approved by CIAC on November 9, 2006 1. INTRODUCTION 1.1 Purpose of Report The purpose of the Land Use Assumptions Report is to project the amount of and location of expected population and employment growth expected upon ultimate build -out and more particularly over the next ten years. This report is a basis for determining the costs associated with providing infrastructure to new development via impact fees. Impact fees are charges on new development to help fund the costs of designing, acquiring land, and constructing major capital improvements necessary to serve new growth. Chapter 395 of the Texas Local Government Code (LGC) requires a local government, before the assessment of impact fees, to adopt a land use assumptions report and its associated Capital Improvements Program. Impact fees in Texas are limited to funding of water, wastewater, and roadway infrastructure only. Chapter 395 governs the financing of capital infrastructure using impact fees. The LCG § 395.001 (5) defines Land Use Assumptions as follows: " "Land use assumptions" includes a description of the service area and projections of changes in land uses, densities, intensities, and population in the service area over at least a 10 -year period." Any revisions to the impact fees as a result of the projections in the Land Use Assumptions Report only impacts future development. Revised fees cannot be applied to development that has already been assessed nor used for maintenance and operation of existing facilities. Therefore, the Land Use Assumptions Report first describes a baseline condition, including current population and employment levels, then projects expected increases in these levels based on the type, location, quantity, and timing of development in various future land uses in the community. The Land Use Assumptions Report is prepared in accordance with Chapter 395 of the Texas Local Government Code. The last update occurred in 1999 and was adopted in February 2000. 1 Chapter 395 of the Texas Local Government Code may be found at: http: / /tlo2.tic. state.tx.us /statutes /docs/LG /content /pdf /18.012.00.0003 95.00.pdf 2006 Land Use Assumptions Report 1 Approved by CIAC on November 9, 2006 1.2 Data Sources Used Various local, regional, and national sources were used in the preparation of this Land Use Assumptions Report. They include: City of Southlake ( www.cityofsouthlake.com ) • Planning Department ( Southlake 2025 Plan and development information) • Building Inspections (building permits data) • Economic Development (Commercial Properties Summary) North Central Texas Council of Governments ( www.nctco org • Demographic and employment data U.S. Census Bureau ( www.census.gov ) 2006 Land Use Assumptions Report 2 Approved by CIAC on November 9, 2006 2. SOUTHLA>E 2025 PLAN The Southlake 2025 Plan is the city's comprehensive plan, which forms the blueprint for the physical development of the city for the next 20 years. It is a statement of community values and establishes a vision for the long -term growth and development of the city. The Southlake 2025 Plan process began in October 2003 and was undertaken in two phases. Phase I was adopted in March 2004 and established a vision as well as goals and objectives for developing all the comprehensive plan elements of the city. Phase 11 began in July 2004 and included development of Area Plans for 9 planning areas. Following the Area Plans, the Consolidated Plans for each comprehensive plan component were developed. Phase 11 included the adoption of the Consolidated Land Use Plan in August 2005 and concluded in September 2005 with the adoption of the Southlake Pathways Plan and the Parks, Recreation, and Open Space Plan. Two components of the Southlake 2025 Plan are of particular importance to the Land Use Assumptions Report: (1) the 2005 Consolidated Future Land Use Plan (FLUP) and (2) the Consolidated Mobility and Master Thoroughfare Plan (MMTP). The Consolidated Future Land Use Plan is Southlake's vision for future development that serves as a guide for land use decisions. It also serves as a foundation for Southlake's zoning and subdivision regulations. The plan is a policy document that allocates the general location, concentration, and intensity of future development within the city by land use categories. As such, the plan is instrumental in projecting population and employment for undeveloped and underdeveloped properties (defined in Section 4.1) in the city. State Highway 114, a major regional transportation corridor with the most potential for future development due to the location of the largest concentration ofvacant land in the city. In response to the community's commitment to economic and environmental sustainability, the 2005 Land Use Plan provides more development flexibility than previously offered in earlier Land Use Plans through the introduction of optional land use designations. However, this flexibility necessitates additional analysis for projecting employment and population for undeveloped and underdeveloped properties with an optional land use designation. The Consolidated Mobility and Master Thoroughfare Plan (MMTP) serves as a guide to the city's future transportation network. 2006 Land Use Assumptions Report 3 Approved by CIAC on November 9, 2006 3. ESTABLISHING THE BASELINE 3.1 Population Trends The most generally accepted estimate of the population of local Dallas /Fort Worth municipalities is generated by the North Central Texas Council of Governments ( NCTCOG) for January 1 of each calendar year. Beginning with the total count of the most recent Census (2000 in this case), the NCTCOG demographic personnel provide current year January 1 estimates by examining building permits and occupancy reports submitted by the respective cities' building departments through December 31 of the prior year. The most recent NCTCOG estimate for Southlake is 25,350 for January 1, 2006. Figure 1 below shows Southlake's population history from 1960 to January 1, 2006: Figure I Southlake's Population Growth Trend 1960 - 2006 30,000 2006: 25,350 25,000 20,000 0 w 15,000 a 0 C. 10,000 1960: 5,000 1 0 Ye ar Source: NCTCOG To establish the most up -to -date population baseline, city staff reviewed building permit data from January to September 2006 to estimate a current population of 25,654 as of October 1, 2006. Images oftypical new residential developments in the city 2006 Land Use Assumptions Report 4 Approved by CIAC on November 9, 2006 3.2 Employment Trends Employment estimates were made based upon nonresidential land uses in the city. Commercial square footage information was gathered from a variety of sources including, but not limited to building permits, Tarrant Appraisal District, and the city's Economic Development Department. Table 3 below summarizes the commercial square footage data and the corresponding employment estimate by type of commercial land use for 2000 and 2006. The gross square feet per employee assumption is based on industry and regional standards, and has been verified locally by city staff. Table 1 Employment Estimates: 2000 - 2006 *Assumes a 95% occupancy rate The phenomenal 116% increase in employment from 2000 to 2006 can be directly attributed to the exponential growth in retail and office development in the city. For a representative list of some of the major commercial developments constructed or approved since the 1999 Land Use Assumptions Report was prepared, please see Appendix A. Images of recently developed retail and office development that has contributed to increased employment in the city. Nelson, Arthur, 2004. Planner's Estimating Guide: Projecting Land -Use and Facili . Needs 3 North Central Texas Council of Governments, 2006 at http://www.nctcog.org/fis/deinograpliics/204OForecast/2005 Emp Methodology.pdf 2006 Land Use Assumptions Report 5 Approved by CIAC on November 9, 2006 Gross Square Commercial Estimated Commercial Estimated Land Use Feet per Sq. Footage in Employment in Square Footage Employment Employee 2000 2000* in 2006 in 2006* Office 322 479,465 1,415 2,082,964 6,145 Ind. / Flex 700 1,514,837 2,056 1,559,900 2,117 Retail 380 1,306,413 3,266 2,458,901 6,147 Other 700 154,160 209 435,642 591 Totals 3,454,875 6,946 6,537,407 15,001 *Assumes a 95% occupancy rate The phenomenal 116% increase in employment from 2000 to 2006 can be directly attributed to the exponential growth in retail and office development in the city. For a representative list of some of the major commercial developments constructed or approved since the 1999 Land Use Assumptions Report was prepared, please see Appendix A. Images of recently developed retail and office development that has contributed to increased employment in the city. Nelson, Arthur, 2004. Planner's Estimating Guide: Projecting Land -Use and Facili . Needs 3 North Central Texas Council of Governments, 2006 at http://www.nctcog.org/fis/deinograpliics/204OForecast/2005 Emp Methodology.pdf 2006 Land Use Assumptions Report 5 Approved by CIAC on November 9, 2006 4. ANALYSIS OF FUTURE DEVELOPMENT POTENTIAL Understanding the development potential of all undeveloped properties in the city is critical for projecting population and employment estimates. The analysis of future development potential was undertaken using the following steps. The first task was to identify all undeveloped properties and classify them according to their status in the development continuum. Next, development potential for all undeveloped properties was then based upon the 2005 Future Land Use Plan. Development time frames were then assigned to future development based on the status of the site to estimate the population and employment for 2017 and for the ultimate build - out of the city. 4.1 Identifying Undeveloped and Underdeveloped Properties In order to project future development, an accurate assessment of undeveloped and underdeveloped properties must be made. The following section outlines the methodology used for establishing the development status of properties in Southlake as of October 16, 2006. To begin, undeveloped and underdeveloped properties were defined by the following categories: 1. Pipeline — Properties that have pending or recently approved development applications with the city as of October 16, 2006. 2. Undeveloped; No Zoning — Properties that do not have any buildings suitable for occupancy and have "AG" Agricultural District zoning. These properties may be completely vacant or have a barn or other accessory structure. 3. Underdeveloped — Properties that are currently occupied but that are expected to be redeveloped due to the value of the building in relation to the value of the property, the age of the building, and /or adjacency to other development or vacant property. 4. Unbuilt Residential Lots /Tracts — Properties that are vacant but have residential zoning, either in a large subdivision or as a single lot. 5. Undeveloped Nonresidential — Properties that are vacant but have nonresidential zoning (SP -1, SP -2, C -2, C -3, NR -PUD, 0-1, etc). For the purposes of this report, "undeveloped and underdeveloped properties" refers to all properties described in categories 1 through 5 above, unless otherwise specified. Next, an initial undeveloped /underdeveloped parcel layer was created in GIS using the stormwater utility billing database, which links water meters with parcels, as a foundation. The layer was created using the assumption that if a parcel does not have a water meter, then it is undeveloped or underdeveloped. Staff then reviewed aerial photography and the city's 2006 parcel layer, which is based on filed plats for platted properties and 2005 Tarrant County Appraisal District property boundaries for unplatted properties. Based on a parcel by parcel review of the aerial photography and the city's 2006 parcel layer, properties were added and deleted to the undeveloped /underdeveloped parcel layer as 2006 Land Use Assumptions Report 6 Approved by CIAC on November 9, 2006 needed. During this parcel by parcel review, staff considered the age of buildings, adjacency to other development(s), and staff knowledge of recent development activity in the city. To check for parcels that may have been missed using the stormwater utility billing database, underdeveloped and undeveloped properties were also identified based on a ratio of improvement value to total property value. Properties that had a ratio of 0.50 or less were considered to be undeveloped or underdeveloped. These properties were further evaluated and properties owned by the Corps of Engineers, home owner associations, and the City of Southlake were removed. Properties owned by school districts were also removed, unless the property was undeveloped. Next, properties in the undeveloped and underdeveloped parcel layer were compared to the 2005 Future Land Use Map to determine the land use designations for the respective parcels. The following figure (Figure 2) compares the acreage of undeveloped and developed land by underlying land use designation for 8 of the major land use designations. 2006 Land Use Assumptions Report 7 Approved by CIAC on November 9, 2006 Figure 2 Percentage of Developed and Undeveloped/Underdeveloped Areas by Land Use Designation 100% 90% 80% 70% 60% 50% 40% 30 % 20% 10% 0% 41 Solid Color = Undeveloped Striped Color = Developed To further analyze the development potential for the undeveloped and underdeveloped properties, parcels with an Industrial, Office Commercial, Public /Semi- Public, Regional Retail, or Retail Commercial land use designation were classified as commercial. Parcels with a Low Density Residential or Medium Density Residential land use designation were classified as residential. Since the Land Use Plan recommends a 15% residential component in the Mixed Use and Town Center land use designations, 15% of the parcels designated Mixed Use and Town Center were classified residential and the other 85% were classified commercial. 2006 Land Use Assumptions Report 8 Approved by CIAC on November 9, 2006 Figure 3 Figure 3 above shows the acreages of developed land, undeveloped commercial land, undeveloped residential land, Corps of Engineers property, and properties in the floodplain. The chart does not include Lake Grapevine, which is approximately 317 acres. Approximately 3345 acres are considered undeveloped or underdeveloped in the city with 2,013 acres in residential designations and 1,332 acres in commercial designations. Figures 4 and 5 show the acreages and percentages of the various land use designations that make up the undeveloped commercial properties and the undeveloped residential properties. Figure 4 Undeveloped/Underdeveloped Commercial Properties by Land Use Retail Conunercial, 110.1 Acres, 8% Town Center*, Industrial, Regional Retail, 55.5 Acres, 4% 184.2 Acres, 14% 7.7 Acres, 1% Public /Semi - Public, 55.1 Acres, 4% Office Commercial, 221.4 Mixed Use *, Acres, 17% 697.7 Acres, 52% *Assumes an 85% commercial component for Town Center and Mixed Use land use designations. 2006 Land Use Assumptions Report 9 Approved by CIAC on November 9, 2006 Distribution of Land by Development Status Corps of Engineers, Floodplain, 757 Acres, 5.5% 789 Acres, 6% Undeveloped/ Underdeveloped Commercial, r o 1,332 Acres, 9.5 /o } } } } } } }} Undeveloped/ Underdeveloped Residential, Developed Acres, 2,013 Acres, 14% 9,146 Acres, 65% Figure 3 above shows the acreages of developed land, undeveloped commercial land, undeveloped residential land, Corps of Engineers property, and properties in the floodplain. The chart does not include Lake Grapevine, which is approximately 317 acres. Approximately 3345 acres are considered undeveloped or underdeveloped in the city with 2,013 acres in residential designations and 1,332 acres in commercial designations. Figures 4 and 5 show the acreages and percentages of the various land use designations that make up the undeveloped commercial properties and the undeveloped residential properties. Figure 4 Undeveloped/Underdeveloped Commercial Properties by Land Use Retail Conunercial, 110.1 Acres, 8% Town Center*, Industrial, Regional Retail, 55.5 Acres, 4% 184.2 Acres, 14% 7.7 Acres, 1% Public /Semi - Public, 55.1 Acres, 4% Office Commercial, 221.4 Mixed Use *, Acres, 17% 697.7 Acres, 52% *Assumes an 85% commercial component for Town Center and Mixed Use land use designations. 2006 Land Use Assumptions Report 9 Approved by CIAC on November 9, 2006 Figure 5 Undeveloped/Underdeveloped Residential Properties by Land Use Mixed Use*, Town Center *, 123.1 Acres, 6% 9.8 Acres, 0.005% Medium Density Residential, 696.6 Acres, 35% Low Density Residential, 1183.1 Acres, 59% *Assumes a 15% residential component for Town Center and Mixed Use land use designations. As described previously, properties in the undeveloped and underdeveloped parcel layer were further classified as follows: 1. Pipeline — Properties that have pending or recently approved development applications with the city as of October 16, 2006. 2. Undeveloped; No Zoning — Properties that do not have any buildings suitable for occupancy and have "AG" Agricultural District zoning. These properties maybe completely vacant or have a barn or other accessory structure. 3. Underdeveloped — Properties that are currently occupied but that are expected to be redeveloped due to the value of the building in relation to the value of the property, the age of the building, and /or adjacency to other development or vacant property. 4. Unbuilt Residential Lots /Tracts — Properties that are vacant but have residential zoning, either in a large subdivision or as a single lot. 5. Undeveloped Nonresidential — Properties that are vacant but have nonresidential zoning (SP -1, SP -2, C -2, C -3, NR -PUD, 0-1, etc). The following Figure 6 shows the distribution of the undeveloped and underdeveloped parcel layer classifications described above by underlying land use designation (see Appendix C for a map showing the geographic distribution of undeveloped and underdeveloped properties based on land use designations). 2006 Land Use Assumptions Report 10 Approved by CIAC on November 9, 2006 Figure 6 4.2 Study Assumptions Any estimates of population and employment based on future development are inherently riddled with several assumptions. Common assumptions include: • Development potential of properties in the pipeline are based on entitlements (requested and /or approved) • Undeveloped residential properties will be developed with densities based on the adopted 2005 Land Use Plan, including both underlying and optional designations • Development of undeveloped properties will occur at a rate of 90% for both residential and non - residential properties • Underdeveloped properties have a relatively lower chance of redevelopment into residential uses, ranging from 60% to 80% depending on the land use designations 2006 Land Use Assumptions Report 11 Approved by CIAC on November 9, 2006 1200 Undeveloped /Underdeveloped Land Classification (in acres) by Underlying Land Use Designation 1100 1000 900 800 700 600 d' 500 400 300 200 100 0 Industrial Mixed Use Office Commercial Public /Semi- Public Regional Retail Retail Commercial Town Center Low Density Residential Medium Density Residential ■ 1 17.9 192.2 24.2 0.7 7.7 18.7 31.7 237.3 122.1 ■ 2 1.0 197.3 85.3 0.4 0.0 14.4 0.0 219.7 235.9 ■ 3 28.3 97.9 55.7 36.7 0.0 27.8 27.8 338.1 189.2 ❑ 4 1.0 2.7 0.8 7.0 0.0 3.3 0.0 386.6 119.6 ■ 5 136.0 330.6 55.4 10.3 0.0 45.9 30.8 1.4 29.8 ❑ Total 184.2 820.8 221.4 55.1 7.7 110.1 90.3 1183.1 696.6 4.2 Study Assumptions Any estimates of population and employment based on future development are inherently riddled with several assumptions. Common assumptions include: • Development potential of properties in the pipeline are based on entitlements (requested and /or approved) • Undeveloped residential properties will be developed with densities based on the adopted 2005 Land Use Plan, including both underlying and optional designations • Development of undeveloped properties will occur at a rate of 90% for both residential and non - residential properties • Underdeveloped properties have a relatively lower chance of redevelopment into residential uses, ranging from 60% to 80% depending on the land use designations 2006 Land Use Assumptions Report 11 Approved by CIAC on November 9, 2006 • Development horizons assume build -out based on current status of the property (whether the property is zoned or platted) • Non - residentially zoned properties may be developed under the optional land use categories based on the land use mix recommended (see the 2005 Consolidated Land Use Plan) • Household size will gradually decline due to recently approved projects geared toward empty nesters (such as Watennere and the Brownstones) and due to national demographic trends • Household size for residential uses in the optional land use categories are lower than underlying land use categories (based on census data) • Employee per square foot assumptions are based on national, regional, and local input • Floor Area Ratio assumptions for commercial development are based on industry and regional standards, with local verification + Baseline estimates for both population and employment are based on NCTCOG, building pen data, and economic development department data • Staff assumed 90% build -out of commercially undeveloped parcels due to market saturation 4.3 • Areas with a land use designation of Floodplain, Corps of Engineers, and Public Parks /Open Space were excluded from the analyses described in this report Population Estimates To estimate future population, staff reviewed pending and recently approved residential development applications ( "pipeline" properties) to determine the number of dwelling units approved or proposed for each development. Staff also examined properties classified as "undeveloped residential" to determine the number of dwelling units that could be developed with the current zoning. Next, staff compared the properties classified as "undeveloped; no zoning" and "underdeveloped" with the Future Land Use Plan. Those properties that had a land use designation with a residential component were assigned an appropriate residential density to determine the number of dwelling units that could be developed based on the land use designation. Finally, staff evaluated the residential potential for properties designated as "undeveloped nonresidential ". Development time frames were then assigned to future development based on the status of the site. In addition, for all other properties designated as "undeveloped" or "underdeveloped ", staff analyzed and separated the residential development potential based upon both the underlying land use designations and the optional land use designations. This resulted in two population projections: one based on the underlying land use designations and one based on the optional land use designations. The final population projection is an average of the two projections and is shown in the following figure: 2006 Land Use Assumptions Report 12 Approved by CIAC on November 9, 2006 Figure 7 Southlake's Population Projection 1960-2025 40,000 Build -Out 35,000 34,188 30,000 2017: 25,000 0 20,000 2006: a 25,654 0 a 15,000 10,000 1960: 5,000 1,023 Year 4.4 Employment Estimates The most common methodology to obtain employment estimates is to evaluate the amount of potential commercial square feet at build -out and apply an employee per gross square foot ratio to the projected build -out commercial area. In following that general methodology, staff first reviewed pending and recently approved commercial development applications ( "pipeline" properties) to determine the square footage approved or proposed by land use (retail, office, industrial, and other) for each development. Next staff extracted properties with non - residential land use designations that were classified as "undeveloped, no zoning" to calculate the commercial development potential. The specific distribution of retail, office, and other land uses in each Land Use category were based on the corresponding land use mix tables in the adopted 2005 Consolidated Future Land Use Plan. An estimated floor area ratio was then applied to the resulting net retail and office acres to determine the approximate square footage of each category of commercial use. Finally, office, retail, and industrial employment numbers were determined by applying an employee per gross square foot ratio. Development time frames were then assigned to future development based on the status of the site. The above methodology was used separately on properties with only underlying designations and properties with both underlying and optional designations. This resulted in two employment projections: one based on the underlying land use designations and one based on the optional land use designations. The final employment projection is an average of the two projections and is shown in the following figure: 2006 Land Use Assumptions Report 13 Approved by CIAC on November 9, 2006 Figure 8 Employment Estimates 1990 -2025 45000 Build-Out: 38,355 40000 35000 30000 2017: 30,947 25000 2006: 20000 15,001 15000 10000 1990: 3,4-50 5000 0 1990 1995 2000 2006 2010 2015 2020 2025 2006 Land Use Assumptions Report 14 Approved by CIAC on November 9, 2006 5. SUMMARY The data used to compile these land use assumptions were taken from various sources, including the 2005 Consolidated Land Use Plan, the Economic Development Department's Commercial Properties Summary, building permit data, North Central Texas Council of Governments demographic and employment data, and the U.S. Census Bureau. From these sources, base data for population, employment, and development status of the city was assessed. As a result, staff has estimated that the city is approximately 65% developed and 23.5% undeveloped or underdeveloped. The remaining 11.5% of the city is located in the floodplain or Corps of Engineers boundary. The following table shows the 2006 baseline data, 2017 estimates, and build -out estimates for population and employment: Table 2 2006 Land Use Assumptions Report 15 Approved by CIAC on November 9, 2006 2006 Estimate Growth Increment 2017 Estimate Build -Out (2025) Estimate Population 25,654 6,270 31,924 34,188 Employment 15,001 15,946 30,947 38,355 2006 Land Use Assumptions Report 15 Approved by CIAC on November 9, 2006 6. APPENDICES AND MAPS Appendix A: Major New Residential Developments Appendix B: Major New Non - Residential Developments Appendix C: Maps 1. Future Land Use Plan Map 2. Development Status of Undeveloped and Underdeveloped Properties 3. Distribution of Undeveloped and Underdeveloped Commercial Properties 4. Distribution of Undeveloped and Underdeveloped Residential Properties Appendix D: Roadway Service Area Map Appendix E: Population and Employment Estimates by Roadway Service Areas 2006 Land Use Assumptions Report 16 Approved by CIAC on November 9, 2006 APPENDIX A The following table is a representative list of major new residential developments approved since the 1999 Land Use Assumptions Report was compiled in late 1999. The table includes residential subdivisions with 20 or more residential lots that have final plat approval as of October 2006. Major Residential Developments Approved or Built Since the 1999 Land Use Assumptions Report Name Zoning Location Total Residential Lots Watermere Retirement S -P -2 2809 W. Southlake Blvd. 237* Communit Estes Park R -PUD South of Dove Road between Carroll Avenue 177 and White Chapel Boulevard. Clariden Ranch SF1A Between T.W. King and N. White Chapel 113 Blvd., south of W. Bob Jones Rd. Johnson Place Estates R -PUD 2440 Johnson Road and 430 Randol Mill 59 Avenue. Triple C Ranch SF -lA East side of N. Carroll Avenue, approximately 5 500 feet south of East Dove Rd. The Cliffs at Clariden R -PUD The west side of 3800 block of N. White Chapel 56 Ranch Blvd. and the east side of 3900 block of T.W. King Road. Tuscan Ridge MH Northeast corner of Randol Mill Avenue and 56 Morgan Road. Kirkwood Hollow Phase R -PUD Northeast corner of W. Dove Rd. and Kirkwood 49 III Blvd. Siena Addition SF -20A North side of Union Church Rd., approximately 43 800 feet west of Davis Blvd. Southlake Town Square DT East of the intersection of Main Street and 42 Brownstones Central Avenue and north of the intersection of Summit Avenue and E. Southlake Boulevard. Westwyck Hills R -PUD The 1300 and 1500 block of Randol Mill 40 Avenue. Palomar Estates R -PUD East side of Randol Mill Avenue and the north 33 side of Gifford Court. Saddleback Ride SF -lA 330 — 360 West Bob Jones Road. 32 Oak Pointe R -PUD West side of Ridgecrest Drive, approximately 30 1200 feet north of East Dove St. The Reserve of Southlake SF -lA The west side of Sunshine Lane, approximately 24 2269 feet north of E. Highland Street. Stratfort Pare SF -20A West side of South White Chapel Boulevard, 2 3 approximately 600 feet south of West Southlake Boulevard. Sandlin Manor SF -20A The 400 block W. Chapel Downs Drive. 21 *Representative of the nurnber of dwelling units. This number excludes 90 personal care /nursing units. 2006 Land Use Assumptions Report A -1 Approved by CIAC on November 9, 2006 APPENDIX B The following table is a representative list of major new non - residential developments approved since the 1999 Land Use Assumptions Report was compiled in late 1999. The table provides a brief description of developments that are over 50,000 square feet in building area. Major Non - Residential Developments Approved or Built Since the 1999 Land Use Assumptions Report Name Major Tenants Location Total Square Feet Solana Sabre West S.H. 114 at Kirkwood 1,005,000 Verizon Cedar Ridge Regions Bank North side of S.H. 114 at Carroll 167,000 Keller Williams Avenue. Southlake Town Harkins Theatres On the east side of Carroll Avenue 579,000* Square Expansion Hilton Hotel between Southlake Boulevard and the Barnes & Noble S.H. 114 Frontage Road. Southlake Corners Circuit City On the west side of Kimball Avenue 110,800 Staples between the S.H. 114 Frontage Road and East Southlake Boulevard. Wyndham Plaza Costco Between East Southlake Boulevard and 349,000 24 Hour Fitness S.H. 114 Frontage Road at Nolen Drive Gateway Plaza Kohl's Southwest corner of East Southlake 357,000 Old Navy Boulevard and S.H. 114 Frontage Road. T.J. Maxx Office Max Michael's Bed Bath & Beyond Harris Methodist N/A 1545 East Southlake Boulevard. 87,500 Southlake Lowe's Shopping Lowe's On the east side of Kimball Avenue 171.996 Center between the S.H. 114 Frontage Road and East Southlake Boulevard. Shafer Plaza Shoe Pavilion Southeast corner of East Southlake 52,548 Boulevard and Nolen. Cornerstone Plaza Shops of Southlake Central Market Southeast corner of Carroll Avenue and 228,700 (Under Construction) DSW Shoes Southlake Boulevard. Pier One Jellico Square Sprouts Northwest corner of W. Southlake 72,860 (Construction Boulevard and Randol Mill Avenue. Pendin Total 3,181,404 *Excludes 410,000 s.f constructed during Phase L Includes Phases II and III and the Grand Avenue District 2006 Land Use Assumptions Report B -1 Approved by CIAC on November 9, 2006 APPENDIX C -MAPS 2006 Land Use Assumptions Report B -1 Approved by CIAC on November 9, 2006 City of Southlake Future Land Use Plan Consolidated Underlying & Optional Land Use Designations Legend Underlying Land Use Optional Land Use 100 YEAR FLOOD PLAIN ® EC -1 CORPS OF ENGINEERS BOUNDARY EC -2 - PUBLIC PARKS /OPEN SPACE EC -R - PUBLIC /SEMI - PUBLIC RC LOW DENSITY RESIDENTIAL ® T -1 MEDIUM DENSITY RESIDENTIAL T -2 OFFICE COMMERCIAL - - RETAIL COMMERCIAL - MIXED USE - TOWN CENTER yl - �!E .EEEEEF.E p EE EE :: REGIONAL RETAIL - INDUSTRIAL i i AD Grapevine Lake :J JOHNSON RD oI � UNION CHURCH �V EEEE� SOUTHLAKE DISCLAIMER i This data has been compiled for the City of Southlake. Various official and unofficial sources were used to gather this information. Every effort was made to ensure the accuracy of this data, however, no guarantee is Department of Planning given or imp lied as to the accuracy 0 0.25 0.5 t 1s Geographic Information Systems: of said data Miles Date Created: 11/01/06 SOUTHLAKE 2025 outhlak I p.+Yl /7 �e11 ■: Ildlll: \111 ■i11111111111111111 /��11111111� inunC2`Oinnlll, ' - � II IIII' 1111111111111 1 — I:o �• I l� � mfr "i►n��ll��n�� �' v s�.. 1.�� � __ J ■Ila L�� t gyp.. = ■ II ■. 1■�■i� :I,� lo ■■1� 1 ,II��IIIIIIIIIII 1[�-'T" y;.. ■111111 . i1�`� 7 1 11 111�I � ���' ■ ■ ■ ■ ■ ■ ■ ■.a. ► ■1 ■rte �. off i i �r �� .■1�.11►� �U.N.M.n■ . .:.. - ' - r ....� 1111 p ►� :111 ■�,r• s. rn■nu�l _r— J �� Ii■■ ■1111? �� ■■ 1� rlllpm■■- rC��..■i �■ .....:..r 11111111...• 1 • ■■ �: / , r' 7� x' � � ■u..?�:.... . .. ■ ■. 1111111111 1111111 `�a ■_ ■ J .krlGiiiiiie \ � 7 1 011111" ,. + • -' ■ �,� n . �; � ,:.:'�� � ■ iii _ .,...;,....�.._ - ► �__ III =■ nor i '. x - L I ■ .,� \n� ..111■ I ��I'�:iNnlll■■.��i 1 :- •■� ►����',' ►i /i� ,�. 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"��r' 1 ■ City of Southlake Distribution of Undeveloped and Underdeveloped Residential Properties with Land Use Designations Legend = Grapevine Lake S O U T H L A K E Optional Land Use Z 0 2 5 MI PC fi 4� T -2 Underlying Land Use Low Density Residential B i Medium Density Residential RT 1 J � al 1. H� �m HIGHLAN S FLORENCE RD - - 71 1 JO 1 � r o i ,. , r✓ 2 1 . > i UNION CHURCH - CO m DISCLAIMER Ar This data has been compiled for the City of Southlake. Various official and unofficial sources were used to gather this information. Every effort was made to ensure the accuracy of this data, however, no guarantee is Department of Planning given or imp lied as to the accuracy G 0.2 0.5 t 1.5 Geographic Information Systems of said data Miles Date Created: 11/01/06 Roadway Service Areas (RSA) U DISCLAIMER This data has been compiled for the City of Southlake. Various official and unofficial sources were used to gather this information. 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