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August 2015 Katy Area Economic Development Council General Assembly Presentation
- 1. Stan Stanley – Immediate Past Chairman
- 2. Downy Vickery – Board Member
- 4. Rick Blan – Board Member
- 5. Rick Blan – Board Member
- 7. Stan Stanley- Immediate Past Chairman
- 8. Stan Stanley – Immediate Past Chairman
- 10. The National Realty Group Jon Spears Stan Stanley – Immediate Past Chairman
- 11. Professional Service Industries, Inc. Richard Patrick Alimohammad & Zafar, PLLC Rehan Alimohammad Stan Stanley – Immediate Past Chairman
- 12. Houston Community College Dr. Zachary Hodges Stan Stanley – Immediate Past Chairman
- 13. Century21 Western Realty, Inc. Gregory Post Belvoir Real Estate Group Matthew Goldsby Stan Stanley – Immediate Past Chairman
- 14. Crystal & Company Kevin “KC” Carmody Constellation Energy Ian Fawcett Stan Stanley – Immediate Past Chairman
- 15. Kroger Clara Campbell ER Katy Dr. Ethan T. Brown MD Stan Stanley – Immediate Past Chairman
- 16. Si Environmental Michael O’Connell Listo Translating Services Roxana Heredia Stan Stanley – Immediate Past Chairman
- 17. Wheeler & Associates Robin Humphrey Stan Stanley – Immediate Past Chairman LeBlanc Wealth Management Jason LeBlanc
- 18. Harris County ESD #48 Marshall Kramer Cimarron MUD John Linn Stan Stanley – Immediate Past Chairman
- 19. Gary Jones – Realtor Gary Jones Stewart Title Jackie Wilcox Stan Stanley – Immediate Past Chairman
- 20. CEMEX Clayton Wessels DNV-GL Annette Callicott Stan Stanley – Immediate Past Chairman
- 21. Firethorne Wayne Myers Republic Services David Aguilar Stan Stanley – Immediate Past Chairman
- 22. The Betz Companies Ron Dagley Stan Stanley – Immediate Past Chairman
- 23. Texas Children’s Hospital West Campus Matt Schaefer Stan Stanley – Immediate Past Chairman
- 24. Enterprise Bank Greg Murray Interstate Municipal Utility District Rick Ellis Stan Stanley – Immediate Past Chairman
- 25. Polvogt Insurance & Financial Services Thom Polvogt Stan Stanley – Immediate Past Chairman
- 28. Bob Baldwin – President/CEO CNG 4 America
- 30. 30 • DFW to Austin-San Antonio to Houston. • 15 new stations offering public LNG and CNG. • Government incentives for fleet owners and station builders. • Cooperative effort between natural gas producers, fleet customers and state government.
- 35. Bob Baldwin - President/CEO 888-541-6030 Bob.baldwin@cng4america.com Robin Cox 832-858-5344 Robin.Cox@cng4america.com
- 39. Providing Natural Gas to Greater Houston’s Fastest Growing Communities Coming Soon: Jordan Ranch – Katy Harvest Green - Richmond Grand Central Park - Conroe
- 40. CHP in World Class Institutions Current campus combined heat and power (CHP) plant operates 137MW of power generation and 48,000TR of chilled water University of Texas at Austin This 5MW CHP contributed the maximum LEED® points, pushing the entire project into the Platinum rating; features a micro-grid. BP Helios Plaza Houston Serves as the world’s first LEED® Platinum hospital, The CHP energy plant contributed maximum LEED points to the overall project. Features a micro-grid. Mueller Energy Center Austin
- 41. Residential CHP • Low Cost Electricity – On-site power that is cheaper than the grid • Dependable Electricity – Not dependent on electrical grid • Provides hot water • Eliminates the need for backup generators • Ideal for homes starting at 2500 SF
- 43. Thank You
- 46. Katy EDC Katy YMCA Update August 18, 2015
- 47. 47 KATY YMCA
- 48. YMCA AT KATY MAIN STREET
- 49. YMCA AT KATY MAIN STREET SITEPLAN
- 50. RENDERING AND AMENTITIES - YMCA AT KATY MAIN STREET Weight Room Cardio Room Outdoor Pool Group Exercise Room Personal Training Studio Gym Outdoor Jogging Trail Cycle Studio Child Watch Locker Rooms
- 51. KATY FAMILY YMCA 2015 TURKEY DASH
- 53. Memorial Hermann Katy - Hospital Update John Kueven – COO MH Katy
- 54. Many Issues to Consider How do we best serve our community? Affordable Care Act/Federal Issues Population Growth Changes in medical practice from inpatient to outpatient Greatest health needs of the community Physician and Employee Staffing
- 56. Health Care Trends • Health cost increases - lowest since 1970 • Cadillac tax finally getting national attention (2018) • Primary Care Physician payments under Medicaid to decrease back to Medicaid Rates • Government Insurance Exchange – Over 15% did not pay premiums in 2014 – 6 million Americans expected to pay penalty for no coverage – Consumption of healthcare will increase with increase in exchange enrollment In 2014, 197,000 ultimately enrolled in the greater-Houston market 2015: Estimated 325,000
- 58. From Volume to Value Population Health Increase Surgeries Increase Visits Increase Charges Value
- 60. Houston Demographics Heat Map Analysis Criteria Red areas represent higher total score FY14 IP Market Discharges by Zip • 8 = > 5,000 • 6 = 4,000 < 4,999 • 4 = 3,000 < 3,999 • 2 = 2,000 < 2,999 • 1 = 1,000 < 1,999 FY14 IP Market Managed Care & Medicare Payor Mix • 5 = > 85% • 4 = 80% < 84% • 3 = 70% < 79% • 2 = 60% < 69% • 1 = < 59% 2014 Median Household Income • 5 = > $100,000 • 4 = $90,000 < $99,999 • 3 = $80,000 < $89,999 • 2 = $70,000 < $79,999 • 1 = < $69,999 2014 Population Density • 5 = > 100,000 • 4 = 70,000 < 99,999 • 3 = 50,000 < 69,999 • 2 = 10,000 < 49,999 • 1 = < 9,999 2014 - 2019 Population Growth • 5 = > 10,000 • 4 = 6,000 < 9,999 • 3 = 2,500 < 5,999 • 2 = 1,500 < 2,499 • 1 = 0 < 1,499 = 21 - 27 = 11 - 20 = 5 - 10 Hot Zips (in rank order): 77494/77450 (Katy) 77429/77095 (Cypress) 77584 (Pearland) 77379 (Spring) 77479 (Sugar Land) 77573 (League City) 77459 (Missouri City/Sienna) 77449 (Katy) 77084 (Addicks/Barker) 1 2 3 4 5 6 7 8 9 1 2 3 5 8 9 4 MH TWL MH NE MH NW MH MC MH Katy MH SW MH SL MH SE MH TMC MH CCC Summer Creek MH CCC Pearland 6 7
- 61. Source: Truven (Claritas) 61 Population Breakdown People % of Total 5-Year Growth 2014 2019 2014 2019 Change % Total Population 497,727 564,312 100.0% 100.0% 66,585 13.4% Population by Race White Population 206,858 213,546 41.6% 37.8% 6,688 3.2% Hispanic Population 170,403 210,730 34.2% 37.3% 40,327 23.7% Black Population 61,707 68,239 12.4% 12.1% 6,532 10.6% Asian Population 47,154 57,108 9.5% 10.1% 9,954 21.1% Other Population 11,605 14,689 2.3% 2.6% 3,084 26.6% Population by Age Children 0-17 148,811 160,574 29.9% 28.5% 11,763 7.9% Young Adults 18-34 108,872 122,700 21.9% 21.7% 13,828 12.7% Adults 35-54 150,688 159,774 30.3% 28.3% 9,086 6.0% Older Adults 55-64 53,232 67,707 10.7% 12.0% 14,475 27.2% Seniors 65-plus 36,124 53,557 7.3% 9.5% 17,433 48.3% Females 15-44 107,288 115,732 21.6% 20.5% 8,444 7.9% Population by Sex Total Male Population 245,920 278,613 49.4% 49.4% 32,693 13.3% Total Female Population 251,807 285,699 50.6% 50.6% 33,892 13.5% Average Household Income $98,473 Median Household Income $80,921 Memorial Hermann Katy 2014-2019 Population Demographics FY14 Primary Service Area 12 County: 2014 Average HH Income: $78,902 2014 Median HH Income: $59,918 Katy’s PSA projected growth at 13.4%, compared to the 12-County average at 8.6%
- 62. Staffing • Employee Staffing: – Adding 168 new Full Time Employees – Training and timing implications • Physician Recruitment – Based on community need – Actuary data helps drive physician recruitment plan – Developed detailed plan of physician recruits both primary care and specialties that are necessary for the community
- 63. What does it mean? • Focus on: – Access – Education – Responsible Growth – Community Commitment • Memorial Hermann is investing more than $120 Million in the Katy Community • Current hospital capacity is often over 100%
- 65. • 20 ICU • 5 IMU • 12 Post Partum • 6 NICU • 15 Medical/Surgical Beds 142 Licensed Beds • 6 ORs • 8 ER Rooms • 1 CT Scanner • 1 Endoscopy Room • 1 Bronchoscopy Room 5 ORs 16 ER Rooms 1 CT Scanner 1 Endoscopy Room • Lab more than 30% larger • Additional office space • New LifeFlight space • Shelled Space for future growth Current Lab/Ancillary Space too small • 199 Licensed Beds • 11 ORs • 24 ER Rooms • 2 Endoscopy Rooms • 1 Bronchoscopy Room • 2 CT Scanners • Space to Serve the Community Current Capacity Additional Capacity Future Capacity
- 66. Current Project – Major Milestone Last 2 ORs & Endo Rooms Not Started August 2016 Expanded ER Not Started May 2016 Patient Tower In Progress December 2015 First 4 ORs In Progress November 2015 Expanded PACU Complete May 2015 Additional CT Complete October 2014
- 68. Convenient Care Center Opened June 1st
- 69. Memorial Hermann Services in Katy Katy Green Firethorne MHMG Medical Plaza I & II Memorial Hermann Katy Rehab
- 72. Stan Stanley – Immediate Past Chairman