Leadership Frederick County Frederick Today Session
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1 Frederick Today Session Nov 14, 2014
2 Frederick County Council County Executive Jan Gardner Charter Government - County Executive oversees County government departments and agencies, establishes policies and proposes the budget (executive branch) County Council seven-member council with the power to initiate legislation (legislative branch) FY2015 Operating Budget Appropriations Capital Budget 2% County Library 2% Community College 3% Debt Service 7% Fitch Bond Ratings AAA FY2015 $525.7M Operating Budget Education 47% Public Safety 18% Moody s S&P Aa1 AAA 2,072 Budgeted Employees All Other 21%
3 City of Frederick 61 st Administration Mayor Randy McClement Strong Mayor Executive Runs City Operations on a day to day basis. Prepares budget, legislation Board of Aldermen (5 members) Legislative Responsible for passing legislation, budget, policies FY2015 Operating Budget Appropriations Parks & Recreation 6% Reserves 6% Bond Ratings Fitch AA+ Moody s Aa2 S&P AA FY2015 $151.1M Operating Budget 618 Budgeted Employees (including FPD) Public Works 30% Public Safety 20% All Other 11% Debt Service 15% General Government 12%
4 A Sustainable Frederick Mission: To sustain a robust economic environment which attracts private investment through fair and predictable policies, strategic infrastructure investment and business development. Programming Entrepreneur Assistance EDAC Tenant Attraction for Key Vacancies Policy Development
5 Frederick Demographics Population City 54,647 65,239 67,409 County 195, , ,452 State 5,296,486 5,773,552 5,903,286 Households City 21,659 25,352 26,179 County 70,060 84,800 87,930 State 1,980,859 2,156,411 2,205,429 Median HH Income Median Home Value City $64,165 $75,098 $268,227 $342,121 Median Age Median HH Income Median Home Value County $85,274 $97,638 $340,454 $423,724 Median Age ESRI Business Analyst
6 Frederick Housing Trends Housing Unit Permits:
7 Frederick Housing Trends City of Frederick Residential Projections Residential Development Pipeline ( by Dwellings) Other Municipalities, 2,107 Year Dwelling Units Population ,106 52, ,530 63, ,930 78, ,930 95,901 County, 16,106 City of Frederick, 7,453 Source: City of Frederick 2010 Comprehensive Plan Source: Frederick County Planning Department 2013 Annual Report
8 City of Frederick Source: Frederick County Community Development Division
9 Linganore/Oakdale & Monrovia Development Source: Frederick County Community Development Division (May 2013)
10 Sept Sept Sept Sept Frederick Housing Trends $340,000 $320,000 $300,000 $280,000 $260,000 $240,000 $220,000 $200,000 Frederick County Home Sales: September 2013 v Average Sold Price Median Sold Price Source: Real Estate Business Intelligence (September 2014 Data)
11 Labor Market Unemployment Rates (Average) State City County COUNTY (includes City of Frederick) CITY Jobs 99,995 45,911 Labor Force 126,935 35,152 Businesses 8,500 3,400 Unemployment (Average) 4.8% (2013 = 5.7%) 5.3.% (2013 = 6.1%) Sources: DLLR (Unemployment Rates, Labor Force) InfoUSA (Business Data). Jobs Data derived from 2010 Census Data with adjustments for active military
12 Labor Force Commuting Patterns Where Frederick Residents Commute TO Place of Residence by Location of Workplace (Washington MSA) 1 Frederick 3 DC 2 Montgomery 4 Washington Where Frederick Residents Commute FROM 1 2 Frederick Washington 3 Carroll 4 Montgomery Source: Census Transportation Planning Package / BBPC, 2007 Source: 2011 American Community Survey Census / MWCOG
13 Diverse Industry Base Frederick County Top Jobs By Industry Target Growth Industries Bioscience Services Retail Trade Public Administration 10.6% 8.4% 51.0% Advanced Technology Finance/Insurance/Real Estate 8.2% Construction 8.2% Manufacturing Manufacturing 5.7% Transportation/Utilities Wholesale Trade Information 3.3% 1.9% 1.8% Sustainable & Green Tech Agriculture 0.8% Source: 2014 ESRI Business Analyst Tourism & Agriculture
14 Top 10 Major Employers Company Employees Ft. Detrick & Frederick National Labs 11,000 Frederick County Board of Education 5,538 Frederick Memorial Healthcare 2,652 Frederick County Government 2,072 Wells Fargo Home Mortgage 1,881 Bechtel Power 1,578 Frederick Community College 937 United Healthcare 832 State Farm Insurance 795 Walmart 700
15 Retail MD 26 / US15 Area MD 85 Corridor MD 355 / FSK Mall Downtown Frederick Golden Mile Redevelopment
16 Planning for Community Facilities & Infrastructure Comprehensive Plan (20-year outlook) Identifies sites for future schools, parks, roads, fire stations, and libraries. Priorities are identified as a result of pace and location of new development. School priorities established by BOE through the Educational Facilities Master Plan (10-year outlook and updated annually). Capital Improvements Program (CIP) establishes priorities and funding allocations. Has 6-year outlook and approved annually by the County Council.
17 Capital Improvement Programs Frederick County City of Frederick FY CIP FY 2015 CIP 6-year cost: M 6-year cost: $145.5 M Board of Education 42% Municipalities 1% FCC 5% General Government 12% Water & Sewer 12% Transportation 21% Solid Waste 0% Parks & Recreation 6% Watershed Restoration 1% Airport 7% Parking 2% Water & Sewer 41% Stormwater 4% Facilities 1% Parks 1% Roads 44%
18 Public Infrastructure Transportation Projects Monocacy Boulevard Center Section $16 million share between County & City Connects I-70 to Riverside Research Park Opens up land for employment development Improves access for business to municipal airport US15/Monocacy Boulevard Interchange Funded for construction ($83 million) Completion expected in 2016 I-70 Widening from MD 144 and MD 85/East Street interchanges $45 million project Carroll Creek Park (Urban Park Bike/Pedestrian Pathways) Phase II Construction Awarded November 2013 $15.7M project scheduled for 2015 completion
19 Richard Griffin, AICP, CEcD Director Department of Economic Development The City of Frederick Helen Propheter - Manager Business Development & Retention Department Frederick County Community Development Division hpropheter@frederickcountymd.gov Jim Gugel, AICP Planning Director Department of Planning & Development Review Frederick County Community Development Division jgugel@frederickcountymd.gov
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