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MEMORANDUM <br /> TO: MAYOR AND COUNCIL MEMBERS <br /> FROM: ORONO MANAGEMENTTEAM <br /> SUBIECT: INFORMATION UPDATE <br /> DATE: NOVEMBER 1, 2013 <br /> Information Update—11/01/13 <br /> • In response to questions from Council regarding the Lakeview Golf development review <br /> process, the attached information is provided to assist Council in responding to resident <br /> questions and prepare for the November 12 meeting. <br /> • On Wednesday Lili, Jessica and Mike attended a Met Council workshop regarding <br /> preliminary population, household and employment forecasts as part of the Thrive MSP <br /> 2040 initiative. Thrive MSP 2040 is the Twin Cities region's long-range planning effort <br /> intended to provide a regional vision for the 7-county metropolitan area for the next 25-30 <br /> years. It will provide a basis for the Systems Statements that will be distributed in 2015 to <br /> each city, defining what needs to be addressed in the mandated 2018 Comp Plan Updates. <br /> The preliminary farecasts are Met Council's ongoing attempt to reflect expectations of <br /> future growth and development. The workshop was an opportunity for local government <br /> representatives to review the forecasting process, ask questions, and learn what steps to <br /> take if the forecasts seem too high or too low. Forecast numbers for year 2040 were <br /> provided to each metro city. For Orono, Met Council is forecasting a 2040 population of <br /> 10,100 persons, an increase of 36%from the 2010 census population count of 7,437 <br /> persons. The 2010 census indicated Orono had 2,826 households, or 2.63 persons per <br /> household (pph). Met Council is forecasting 4,400 households in Orono in 2040 ( a 55% <br /> increase over 2010), or 2.30 pph. Our 2008-2030 CMP anticipated that household size <br /> would decrease over time due to 1) our aging population, and 2) an increasing proportion of <br /> future new development being life-cycle housing types at higher densities. However, the <br /> numbers Met Council is forecasting for 2040 appear to be somewhat high based on our <br /> previous assumptions regarding development numbers and types between now and 2030. <br /> It turns out that a number of inetro cities at the workshop share this same concern, that <br /> Met Council's forecasts appear to be unrealistic, based on a `demand' model rather than <br /> the realities of`supply', i.e. availability of land for development. Staff has a basic concern <br /> that if the Met Council forecasts become mandates for planning, we will be in the same <br /> boat we were in during the last Comp Plan Update process— reguiding new areas for higher <br /> density. We have an opportunity to work with Met Council staff over the coming weeks to <br /> provide an analysis of our expected development capacity based on current guiding, zoning, <br /> and developable land availability. Staff will be in contact with Met Council representatives <br /> to make our case by December 1. Updated forecasts are anticipated to be presented to the <br /> Met Counci) in the Spring of 2014. <br />