360 likes | 379 Views
Discover how Gwinnett's Unified Plan differs by combining multiple planning efforts, using scenario-based approaches, and rigorous economic modeling for sustainable growth.
E N D
Gwinnett Unified Plan Presentation to: Georgia Planning Association October 2, 2008
What Dooms Most Comprehensive Plans to Failure? • Many, if not most plans treat land use and transportation separately • Most are based on a community vision that is possible, but not plausible • There is seldom, if ever, a validation of the plan against the future economic potential of the community
How is Gwinnett’s Unified Plan Different? • Combines the Comprehensive Plan, Comprehensive Transportation Plan, and the (HUD) Consolidated Plan into one planning effort. • Uses a Scenario-based approach to create possible futures, instead of a future vision based on the desires of a select group of people • Forecasts land use based on market realities • Tests the plausibility and fiscal impact of each Scenario using economic modeling
What Is a Scenario? • A plausible Future that results from a series of Driving Forces and Assumptions about how Current Trends may vary in the future • Obviously, there can be an infinite number of Scenarios or plausible Futures • We chose three: • The Regional Economy Will Decline • The Regional Economy Will Continue as It Has • The Regional Economy Will Improve
Region’s growth slows Gwinnett gains only 30% more people & 27% more jobs More transient population – fewer long-term residents Average income growth slows Limited neighborhood reinvestment Regional Slowdown Scenario An Unacceptable Outcome
Region continues to prosper; current trends continue, but County average income declines Offers little relief from congestion No resources to address redevelopment Gwinnett gains 47% more people & 53% more jobs Entire County on public sewer Truly diverse community, no dominant majority Fairly low density development Middle of the Pack Scenario Most Likely Future without Intervention - So plan for it also!
US economy strong; Region has massive job growth Gwinnett gains 76% more people & 106% more jobs Expand transit options International/multicultural segments of workforce grow High rises at key nodes & mixed-use development along major roads Redevelopment of older areas International Gateway Scenario
Unified Plan is Based on Rigorous Economic and Fiscal Modeling • To project expansion of County Land use under varying economic conditions, and • To determine the impact of the Plan on the Tax Digest
Beyond ConsultantsKey Staff Members Included: • Glenn Stephens, Director, Planning and Development • Bryan Lackey, Deputy Director • Steven A. Logan, AICP, Director of Planning • Nancy Lovingood, AICP, Manager of Long-Range Planning • Patrick Quinn, Manager of Planning Data Services • Jeff West, Manger of Current Planning • James Pugsley, Planner III • David Gill, Planner III • Rebecca Peed, Planner II
Technical Advisory Committee • A Technical Advisory Committee (TAC) Comprised of: • Impacted County Departments, • Medical Community, • Municipal Representatives, • School System, and • Economic Development Director
Incomes Continue their Trend Households in Each Regional Quintile as a Percent of Total Households
…and Gwinnett will continue to diversifyPercent Distribution of Population by Ethnic/Racial Group Ethnic/Racial information required by HUD for Consolidated Plan submission
Assumptions of the Model • Fire, Police, and general gov’t expenditures directly affected by constituent wealth. • Service demand within specific land use type varies across Gwinnett, but constant across time. • Persons/household same for each resid’l land use type and same across unincorp. Gwinnett. • Income distributions differ across Gwinnett. • Revenue contributions differ by land use type.
Management Costs and Revenue Allocations Focus is on contribution of revenues and expenditures by land use
WebFit Model Slowdown Scenario Surplus in 2030 $9 million 2% of revenues Middle Scenario Deficit in 2030 $7 million 0.7% of revenues Gateway Scenario Deficit in 2030 $44 million 4.6% of revenues Enhanced Model Slowdown Scenario Deficit in 2030 $358 - $532 million 43.7% - 64.9% of revenues Middle Scenario Deficit in 2030 $111 - $192 million 12% - 21% of revenues Gateway Scenario Deficit in 2030 $63 - $81 million 6.5% - 8% of revenues Comparison Outcomes (without interventions)
Enhanced Fiscal Model • Builds on the existing WebFIT model • Does not consider capital income or costs • Adjusts for level of police and fire services • Based on supporting evidence and interviews • Adjust “poverty” spending • Poverty spending includes • Public health • Public welfare & social services • Community development • Includes increased costs of non-poverty spending such as police services, fire services, and general government • Weighted for service need in sub-county areas (Sub-county areas used for analysis only-not used in intervention recommendations)
Beyond Economics • Transportation Modeling • Water and Sewer Modeling
Sewer Impacts-Change in FlowFrom 2003 Master Plan Regional Slowdown International Gateway Middle of the Pack
Intervention Development and Testing (slide 1) • Creation of the Planning Advisory Committee (PAC) • 25 Individuals chosen • to represent various interest groups in the County • to represent ethnic diversity of the County • PAC developed interventions or policies to address the various dynamics presented by the Scenarios • Economic/Fiscal and Land Use Models were then calibrated to account for the Interventions
Intervention Development and Testing • Focus Groups were used to test the Interventions among various ethnic groups (Hispanic, Korean, Viet Namese, and African-American) • Public Information Meetings (PIMs) were held to solicit feed-back from the general public.
Major Themes of the Unified Plan • Maintain Economic Development and Fiscal Health • Foster Redevelopment • Maintain Mobility and Accessibility • Provide More Housing Choice • Keep Gwinnett a “Preferred Place” DRAFT
Maintain Economic Development and Fiscal Health • Promote Major Mixed-Use Developments • Protect Large, Well-Located Parcels/Areas for Office • Strategic Placement of Sewer • Revise Current Millage Rates • Promote University Parkway as R & D Corridor • Employ Debt Financing of Major Infrastructure • Obtain Appropriate Balance of Retail • (TDR shown on Housing Map) DRAFT
Foster Redevelopment DRAFT
Foster Redevelopment • Institute a Variety of Redevelopment Incentives • Promote Densification in Specific Areas • Use Tax Allocation Districts (TADs) • Promoted Shared Infrastructure Facilities • Allow “corner stores” within specified Med/High Density Areas DRAFT
Maintain Mobility and Accessibility • Enhance Signal Coordination and Intelligent Transportation Systems (ITS) • Manage Access on Arterials • Enhance Incident Management (Traffic Control Center) • Establish Road Connectivity Requirement • Create Transit-Oriented Development at Appropriate Sites • Establish a More Extensive Transit System • Pursue Strategic Road Widening and New Alignments DRAFT
Provide More Housing Choice • Establish and Provide Access to More Executive Housing • Preserve Existing Workforce Housing • Expand Maintenance and Rehabilitation Assistance to Homeowners and Small Businesses • Use Transfer of Development Rights (TDR) DRAFT
Keep Gwinnett a “Preferred Place” • Improve the Walkability of Gwinnett’s Activity Centers and Neighborhoods • Support and Promote the Expanded Four Year College • Invest in After School Programs • Enhance Development Aesthetics • Provide Venues to Celebrate Growing Cultural Diversity of the County • Expand Presence of “Arts Community” • Provide Incentives for Enhanced Openspace/Trails • Use Development Regulations to Create Local Parks • Acquire Surplus Industrial or Commercial Sites for Open Space/Recreation DRAFT
Composite Map DRAFT
Next Steps • Held public information meetings at 4 sites around county in August. • Final Meeting with PAC was held September 18, 2008 • PB Revised Draft and Submitted Final Draft (September ’08) • Present Final Draft to Board of Commissioners (October 7, 2008) • Public Hearings (November ’08)