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Market Reports El Paso[847]

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Market Reports El Paso[847]
Real Estate Market Overview 2005

El Paso

Nestled at the foot of the Franklin Mountains, the City of El Paso is bordered by Mexico on the south

and New Mexico to the north. With a 2000 population of 563,622, El Paso is the fifth largest city in

Texas. Across the Texas-Mexico border from El Paso is Juarez, with a population of 1.3 million. The

El Paso-Juarez community comprises the largest metropolitan area on the border between the United

States and Mexico. El Paso is also the home of Lee Trevino, a popular championship professional

golfer.



Quick Facts

Land Area 1,013 square miles

Population Density (2000) 670.8 people per square mile

Counties El Paso

Area Cities and Towns

Anthony, Canutillo, Clint, El Paso, Fabens, Horizon City, San Elizario, Socorro,

Tornillo

Real Estate Center Market Overview 2005

El Paso, TX





Table of Contents



Demographics ..............................................................................................3



Education .....................................................................................................7



Employment .................................................................................................8



Economy ....................................................................................................13



Infrastructure ..............................................................................................14



Public Facilities ..........................................................................................15



Multifamily ..................................................................................................16



Housing ......................................................................................................17



Retail ..........................................................................................................21



Hotel...........................................................................................................22



Office..........................................................................................................23



Industrial ....................................................................................................25









2

Real Estate Center Market Overview 2005

El Paso, TX





El Paso Market Overview 2005

Demographics

El Paso MSA Population

Percent

Year Population Change

1990 591,610 1.8

1991 608,206 2.8

1992 619,138 1.8

1993 634,044 2.4

1994 646,181 1.9

1995 654,250 1.2

1996 656,482 0.3

1997 665,066 1.3

1998 671,250 0.9

1999 675,397 0.6

2000 679,622 0.6

2001 687,543 1.2

2002 693,570 0.9

2003 702,609 1.3

2004 713,126 1.5

Source: U.S. Census Bureau







Area Cities With 10,000 or More Residents

Growth 1990 - 2000

City 2000 Population (in percent)

El Paso 563,662 9.4

Socorro 27,152 18.5

Source: U.S. Census Bureau









3

Real Estate Center Market Overview 2005

El Paso, TX



Texas Metropolitan Area Population Change, 1990 - 2004

1990 2004 Percent

Metropolitan Area Population Population Change

McAllen-Edinburg-Mission 383,545 658,248 71.6

Austin-San Marcos 846,227 1,412,271 66.9

Laredo 133,239 219,464 64.7

Dallas 2,676,248 3,886,553 45.2

Brownsville-Harlingen-San Benito 260,120 371,825 42.9

Brazoria County 191,707 271,130 41.4

Houston 3,321,911 4,587,092 38.1

Fort Worth-Arlington 1,361,034 1,878,334 38.0

Texas 16,986,335 22,490,022 32.4

San Antonio 1,324,749 1,722,117 30.0

Bryan-College Station 121,862 156,275 28.2

Killeen-Temple 255,299 325,398 27.5

Galveston-Texas City 217,396 271,743 25.0

Tyler 151,309 186,414 23.2

Sherman-Denison 95,019 115,933 22.0

Amarillo 187,514 227,472 21.3

El Paso 591,610 713,126 20.5

Waco 189,123 222,439 17.6

Victoria 74,361 85,777 15.4

Lubbock 222,636 251,018 12.7

Longview-Marshall 193,801 215,159 11.0

Texarkana 120,132 132,716 10.5

Corpus Christi 349,894 385,700 10.2

Odessa-Midland 225,545 244,832 8.6

Beaumont-Port Arthur 361,218 383,443 6.2

San Angelo 98,458 103,772 5.4

Wichita Falls 130,351 136,595 4.8

Abilene 119,655 125,108 4.6

Source: U.S. Census Bureau







El Paso MSA Projected Population

Texas State Data Center Texas Water Development

Year (Scenario 0.5) Board

2005 737,866 -

2010 799,936 921,780

2015 864,980 -

2020 926,760 1,082,445

Sources: Texas State Data Center and Texas Water Development Board







Household Composition

El Paso

MSA Texas

Average household size (2000) 3.18 2.74

Population younger than 18 (2000, in percent) 32.0 28.2

Population 65 and older (2000, in percent) 9.7 9.9

Source: U.S. Census Bureau









4

Real Estate Center Market Overview 2005

El Paso, TX







Distribution by Race and Hispanic or Latino Origin, 2000 (in percent)

El Paso MSA Texas

White 73.9 71.0

Black 3.1 11.5

Asian 1.0 2.7

American Indian 0.8 0.6

Other 17.9 11.7

Two or more races 3.2 2.5

Hispanic (of any race) 78.2 32.0

Source: U.S. Census Bureau









Projected Population Growth, 2000 – 2020

(in percent)









El Paso 36.4 % Texas 33.8%









Source: Texas State Data Center (Scenario 0.5)









5

Real Estate Center Market Overview 2005

El Paso, TX





Fort Bliss Population Profile

March 2004









Active Duty Military

Family Members, 16%

Retired Military, 27%









Active Duty Military,

13% Military Retirees

Total Civilians, 6% Family Members, 38%









Source: City of El Paso









6

Real Estate Center Market Overview 2005

El Paso, TX





El Paso Market Overview 2005

Education



Educational Attainment, Persons Age 25 and Older

(in percent)

Level of Education El Paso County Texas

High school graduate 22.5 24.8

Some college, no degree 21.6 22.4

Associate's degree 5.0 5.2

Bachelor's degree 11.0 15.6

Graduate or professional degree 5.6 7.6

Source: U.S. Census Bureau, 2000







Educational Attainment, Persons Age 25 and Older

2000 (in percent)

El Paso

Level of Education MSA Texas

High School Graduate or Higher 65.8 75.7

Bachelor's Degree or Higher 16.6 23.2

Source: U.S. Census Bureau







Local College and University Enrollment

School Fall 2000 Fall 2001 Fall 2002 Fall 2003 Fall 2004

El Paso Community College 17,747 18,356 19,644 22,704 23,828

University of Texas at El Paso 15,224 16,220 17,232 18,542 18,918

Source: Texas Higher Education Coordinating Board





Local College and University Enrollment

Spring Spring Spring Spring Spring

School 2000 2001 2002 2003 2004

El Paso Community College 17,923 17,295 17,801 19,715 21,892

University of Texas at El Paso 13,698 14,197 15,333 16,476 17,514

Source: Texas Higher Education Coordinating Board









7

Real Estate Center Market Overview 2005

El Paso, TX





El Paso Market Overview 2005

Employment



Top Ten Employers

Employer Sector Employees

El Paso Independent School District Education 8,663

Fort Bliss Civilian Government 6,620

Ysleta Independent School District Education 6,500

City of El Paso Government 6,264

University of Texas at El Paso Education 4,841

Socorro Independent School District Education 3,995

Sierra Providence Health Network Health care 3,761

El Paso Community College Education 3,728

Wal-Mart Retail 3,706

County of El Paso Government 2,657

Source: El Paso Office of Economic Development Oct-2004





Top Ten Private Employers

Employer Sector Employees

Sierra Providence Health Network Health care 3,761

Wal-Mart Retail 3,706

Las Palmas and Del Sol Regional Hospital Hospital 2,244

Echostar Satellite Corp. Call center 2,012

MCI/GC Services Telemarketing 1,790

West Teleservices Corp. Telemarketing 1,500

Sahara, Inc. (Nat. Cent. for Emp. of Disabled) Sheltered workshop 1,369

Big 8 Food Stores Grocery 1,220

Yazaki North America (EWD & ELCOM) Manufacturing 1,000

El Paso Electric Company Services 986

Source: El Paso Office of Economic Development Oct-2004







Top Maquiladora's in Juarez, Mexico*

Employer Origin Sector

Delphi Automotive Systems USA Automotive

Lear Corporation USA Automotive

Yazaki North America JAPAN Automotive

Philips Electronics NETHERLANDS Electronics

Thomson Consumer Electronics (RCA) USA Electronics

Sumitomo Wiring Electric Systems JAPAN Electrical

A.O. Smith Corporation USA Electrical

Cardinal Health USA Medical

Honeywell, Inc. USA Medical

Bosch Group USA Electronics

*The Juarez, Mexico list is based on all Maquiladoras in Mexico

Source: Regional Economic Development Corporation Nov-2004









8

Real Estate Center Market Overview 2005

El Paso, TX



Employment Growth by Industry

El Paso MSA Texas

Employment growth 2004 (in percent) 0.1 1.3

Unemployment rate 2004 (in percent) 7.8 6.1

New jobs in 2004 300 120,600

Employment growth by sector 2004 (in percent)

Total Nonfarm 0.1 1.3

Natural Resources, Mining, and Construction 0.9 -

Natural Resources and Mining - 3.2

Construction - -1.0

Manufacturing -8.1 -0.2

Trade, Transportation and Utilities -0.7 1.2

Information -9.4 -1.1

Financial Activities -1.7 1.7

Professional and Business Services 1.8 1.7

Educational and Health Services 3.8 2.1

Leisure and Hospitality 4.7 2.1

Government 0.8 1.5

All estimates are subject to revision March-2005

Source: Bureau of Labor Statistics and Real Estate Center at Texas A&M University







Texas Metropolitan Area Employment Change, 1990-2004

1990 Percent

Metropolitan Area Employment 2004 Employment Change

McAllen-Edinburg-Mission 128,092 231,224 80.5

Austin-Round Rock 452,961 738,706 63.1

Laredo 48,588 77,898 60.3

Killeen-Temple-Fort Hood 93,215 137,634 47.7

Brownsville-Harlingen 90,534 130,457 44.1

College Station-Bryan 69,738 97,038 39.1

San Antonio 620,868 833,331 34.2

Dallas-Fort Worth-Arlington 2,163,142 2,790,815 29.0

Texas 8,071,312 10,362,982 28.4

Amarillo 96,512 122,770 27.2

Tyler 70,712 89,186 26.1

Houston-Baytown-Sugar Land 1,926,731 2,411,653 25.2

Sherman-Denison 43,644 53,651 22.9

Lubbock 110,510 134,203 21.4

Waco 86,033 104,444 21.4

Midland 51,435 61,405 19.4

Abilene 64,278 76,330 18.7

Corpus Christi 156,681 184,573 17.8

Victoria 44,880 52,847 17.8

El Paso 228,522 267,419 17.0

Longview 80,290 93,867 16.9

Wichita Falls 61,226 70,608 15.3

San Angelo 44,183 50,604 14.5

Texarkana 51,476 57,743 12.2

Odessa 52,585 57,944 10.2

Beaumont-Port Arthur 156,860 164,663 5.0

Source: Bureau of Labor Statistics and Real Estate Center at Texas A&M University







9

Real Estate Center Market Overview 2005

El Paso, TX



El Paso MSA Employment



Percent Change

Year Employment Year Ago

1990 229,358 -

1991 231,681 1.0

1992 240,988 4.0

1993 248,530 3.1

1994 255,041 2.6

1995 257,100 0.8

1996 256,519 -0.2

1997 259,254 1.1

1998 261,585 0.9

1999 261,910 0.1

2000 263,922 0.8

2001 262,497 -0.5

2002 265,145 1.0

2003 269,357 1.6

2004 274,725 2.0

Source: U.S. Bureau of Labor Statistics









Employment Growth

El Paso MSA





4.5

4

3.5

% Change from Previous Year









3

2.5

2

1.5

1

0.5

0

-0.5

-1

1991



1992









1996



1997



1998









2000



2001



2002



2003



2004

1993



1994



1995









1999









Source: U.S. Bureau of Labor Statistics and Real Estate Center at Texas A&M University









10

Real Estate Center Market Overview 2005

El Paso, TX







Distribution of Employment in Major Categories





3,500,000

3,000,000

2,500,000

Total Jobs





2,000,000

1,500,000

1,000,000

500,000

0









2001









2002









2003









2004

2000







Government Leis & Hospitality Educ & Hlth Serv

Prof & Bus Serv Financial Activities Information

Trade/Trans/Util Manufacturing Construction

Source: Texas Workforce Commission Feb-2005









El Paso MSA Unemployment Rate

(in percent)





14



12



10



8



6



4



2



0

1993



1994



1995



1996









1999



2000



2001









2004

1991



1992









1997



1998









2002



2003









Source: U.S. Bureau of Labor Statistics and Real Estate Center at Texas A&M University









11

Real Estate Center Market Overview 2005

El Paso, TX







Fort Bliss Employment





25,000





20,000





15,000





10,000





5,000



0

1990



1991



1992



1993



1994



1995



1996



1997



1998



1999



2000



2001



2002



2003



2004

Military Civilian



Source: City of El Paso









12

Real Estate Center Market Overview 2005

El Paso, TX





El Paso Market Overview 2005

Economy

El Paso MSA Gross Retail Sales

Year Total Sales Sales per Capita

1990 $3,718,228,382 $6,285

1991 3,887,059,277 6,391

1992 4,258,148,498 6,878

1993 4,546,082,757 7,170

1994 4,939,810,275 7,645

1995 4,871,535,643 7,446

1996 5,258,414,674 8,010

1997 5,050,367,254 7,594

1998 5,309,167,256 7,909

1999 5,884,997,029 8,713

2000 6,343,535,589 9,334

2001 6,354,119,088 9,242

2002 6,655,119,764 9,595

2003 6,904,361,795 9,827

2004 7,311,014,734 10,252

State Average 2004: $14,546

Source: Texas Comptroller's Office









Fort Bliss Economic Impact







$1,200



$1,000



$800

Millions









$600



$400



$200



$0

2000 2001 2002 2003 2004*

*2004 Jan. – Sept.

Source: City of El Paso









13

Real Estate Center Market Overview 2005

El Paso, TX





El Paso Market Overview 2005

Infrastructure

El Paso International Airport Activity

Airport 1999 2000 2001 2002 2003 2004

El Paso International Airport

Enplaned 1,657,517 1,688,134 1,564,380 1,449,965 1,463,976 1,612,606

Deplaned 1,647,984 1,624,585 1,527,328 1,425,751 1,446,687 1,591,800

Total 3,305,501 3,312,719 3,091,708 2,875,716 2,910,663 3,204,406

Source: El Paso International Airport







El Paso International Cargo

(units in tons)

Airport 1998 1999 2000 2001 2002 2003 2004

El Paso International Airport

Enplaned 35,316 39,073 41,697 33,594 35,075 36,556 35,912

Deplaned 47,396 56,131 55,204 46,016 51,668 45,366 46,747

Total 82,712 95,204 96,901 79,610 86,743 81,922 82,659

Source: El Paso International Airport







Border Crossings

2000 2001 2002 2003 2004

Pedestrian Crossings

Northbound 7,002,240 7,307,850 8,268,991 7,715,504 7,500,916

Southbound 5,503,418 5,504,661 6,039,402 5,411,956 5,930,117

Total 12,505,658 12,812,511 14,308,393 13,127,460 13,431,033



Vehicle Crossings

Northbound 8,981,678 8,370,987 7,572,650 7,565,603 7,621,214

Southbound 5,678,775 4,842,525 4,316,436 4,512,110 4,439,944

Total 14,660,453 13,213,512 11,889,086 12,077,713 12,061,158



Rail Crossings

Northbound* - 17,310 30,437 21,045 46,547

Southbound - - - - -

Total - 17,310 30,437 21,045 46,547



Truck Crossings**

Northbound* - 666,910 704,199 659,614 607,578

Southbound - 344,023 307,203 281,589 292,288

Total - 1,010,933 1,011,402 941,203 899,866

* November and December figures could not be gathered for 2004, thus not included in the total number.

** Includes only 2 to 6 axle loaded and unloaded commercial vehicles.



Source: Texas A&M International University, Texas Center for Border Economic and Enterprise Development









14

Real Estate Center Market Overview 2005

El Paso, TX





El Paso Market Overview 2005

Public Facilities

El Paso City Public Facilities Building Permits









El Paso City Building Permit Office









15

Real Estate Center Market Overview 2005

El Paso, TX





El Paso Market Overview 2005

Multifamily



El Paso Apartment Statistics 2004

Texas Metro

El Paso Average

Average rent per square foot $0.61 $0.79

Average rent for units built since 2000 $0.69 $0.92

Average occupancy (in percent) 94.7 91.5

Average occupancy for units built since 2000 (in percent) 95.7 92.4

Source: Apartment MarketData Research Jan-2005









El Paso MSA Multifamily Building Permits







3 50 0



3 00 0

5 + F a m ily B ld g . P e rm its in









2 50 0



2 00 0



1 50 0



1 00 0



50 0



0

19 8 0





1 9 82





19 8 4





1 98 6



19 8 8





1 99 0









1 99 4





1 9 96





1 99 8





2 0 00





20 0 2





2 0 04

19 92









Source: U.S. Census Bureau and Real Estate Center at Texas A&M University









16

Real Estate Center Market Overview 2005

El Paso, TX





El Paso Market Overview 2005

Housing



Housing Affordability - Fourth Quarter 2004

Percent of Households

That Can Afford Median- THAI for

Priced Home THAI* First-Time Homebuyers

El Paso 59 1.18 1.01

Texas MLS Total 50 0.99 0.91

U.S. Total 49 0.99 0.72

* The THAI is the ratio of median household income to the income required to buy the median-priced home using

currently available mortgage financing. Standard financing is a 30-year loan covering 80 percent of the cost of the

home. A THAI of 1.00 indicates that the median household income is just enough to qualify for a loan sufficient to

purchase the median-priced home.

Source: Real Estate Center at Texas A&M University







Price Distribution of MLS Homes Sold, El Paso Area, 2004

(in percent)

Price Range 1998 1999 2000 2001 2002 2003 2004

$29,999 or less 1.6 1.4 0.9 0.9 1.0 0.8 0.7

30,000 - 39,999 2.1 1.8 1.7 1.6 1.8 1.4 1.1

40,000 - 49,999 6.4 5.4 4.6 4.4 3.2 3.1 3.0

50,000 - 59,999 12.4 14.0 12.5 8.5 7.5 6.1 5.1

60,000 - 69,999 17.7 16.6 16.4 15.3 13.6 12.1 10.1

70,000 - 79,999 13.9 13.8 13.1 11.5 13.4 12.5 14.4

80,000 - 89,999 11.9 11.2 12.4 11.1 11.2 12.1 11.6

90,000 - 99,999 5.5 8.3 7.1 7.8 8.2 8.4 8.8

100,000 - 119,999 8.7 8.8 9.2 11.6 11.3 12.2 11.7

120,000 - 139,999 6.9 4.7 6.5 9.4 9.0 10.3 10.3

140,000 - 159,999 4.2 4.2 4.3 5.2 6.0 6.3 6.6

160,000 - 179,999 2.7 3.2 3.3 3.7 4.1 3.8 4.0

180,000 - 199,999 1.4 1.7 2.2 2.6 2.6 2.9 3.4

200,000 - 249,999 2.5 2.6 3.2 3.0 3.4 4.0 4.1

250,000 - 299,999 1.0 1.1 1.3 1.5 1.7 1.7 2.0

300,000 - 399,999 0.8 0.9 0.9 1.4 1.3 1.6 2.1

400,000 - 499,999 0.3 0.2 0.2 0.3 0.4 0.6 0.5

500,000 and more 0.2 0.1 0.2 0.2 0.3 0.2 0.4

Source: Real Estate Center at Texas A&M University









17

Real Estate Center Market Overview 2005

El Paso, TX



Property Tax Rates, 2004:

County, Major City, Major School District

Tax Rate per $100

Taxing Entity* Valuation

City of El Paso $0.72

El Paso ISD 1.57

El Paso County 0.41

Total $2.70

* Only the typical taxing entities are listed. However, there are

numerous numbers of taxing entities that need to be taken into

account for an actual tax rate calculation.

Source: City of El Paso Tax Office









El Paso MSA Single-Family Building Permits







6,000





5,000





4,000

Units









3,000





2,000





1,000





0

1984





1986





1988





1990





1992





1994





1996









2000





2002

1982









1998









2004









Source: U.S. Census Bureau and Real Estate Center at Texas A&M University









18

Real Estate Center Market Overview 2005

El Paso, TX





Home Price Appreciation

El Paso MSA*

The HPI for each geographic area is estimated using repeated observations of housing values for individual single-family

residential properties on which at least two mortgages were originated and subsequently purchased by either Freddie Mac or

Fannie Mae since January 1975.

*According to the new 2003 MSA definition, including El Paso







10%

8%

Change from Previous Year









6%

4%

2%

0%

-2%

-4%

-6%

4Q-94









4Q-96









4Q-99





4Q-00





4Q-01





4Q-02





4Q-03





4Q-04

4Q-95









4Q-97





4Q-98



El Paso Texas

Source: Office of Federal Housing Enterprise Oversight









Average Sales Price of Single-Family Home

El Paso Area





$140,000



$120,000



$100,000



$80,000



$60,000



$40,000



$20,000



$0

1992





1994









2000

1990









1996





1998









2002





2004









Source: Real Estate Center at Texas A&M University









19

Real Estate Center Market Overview 2005

El Paso, TX





Single-Family Home Sales Volume

El Paso Area







700



600



500



400

Units









300



200

100



0

Feb









Sep

May









Nov

Jan









Mar









Aug









Dec

Oct

Jun

Apr









Jul

2003 2004

Source: Real Estate Center at Texas A&M University









20

Real Estate Center Market Overview 2005

El Paso, TX





El Paso Market Overview 2005

Retail

El Paso City Retail Building Permits









El Paso City Building Permit Office









21

Real Estate Center Market Overview 2005

El Paso, TX





El Paso Market Overview 2005

Hotel

Hotel Occupancy and Rental Rates

2003* 2004

El Paso Texas El Paso Texas

# Rooms 000's 7.6 320.2 7.7 329.2

Average daily rate $56.03 $68.80 $57.83 $70.62

Occupancy rate (in percent) 61.4 54.2 65 55.2

* 2003 and later data according to new MSA definition including El Paso County

Source: Office of the Governor Economic Development and Tourism and Source Strategies,

Inc. of San Antonio







El Paso City Hotel Building Permits









El Paso City Building Permit Office









22

Real Estate Center Market Overview 2005

El Paso, TX





El Paso Market Overview 2005

Office



Office Property Statistics

1999 2000 2001 2002 2003 2004

Central Business District

Inventory 0 0 2,774,097 2,632,414 2,632,414 2,632,414

Occupancy (in percent) 0.0 0.0 65.8 62.2 57.7 58.4

Net Absorption 0 0 -312,099 -187,936 -118,519 18,003



Outside CBD

Inventory 0 0 5,140,913 5,314,913 5,457,913 5,572,913

Occupancy (in percent) 0.0 0.0 83.9 86.4 83.8 82.5

Net Absorption 0 0 -22,178 -3,290,143 -21,637 24,917



Total

Inventory 0 0 7,915,010 7,947,327 8,090,327 8,205,327

Occupancy (in percent) 0.0 0.0 77.6 78.4 75.3 74.8

Net Absorption 0 0 -334,277 -3,478,079 -140,156 42,920

Rental Range (per square foot) $9 - $15 $8 - $18 $8 - $15 $8 - $18 $8 - $18 $8 - $18

Source: Keller-Koch Realtors







Office Market Survey Year-End 2004

CBD Outside CBD

Inventory (sf) Class A Class B Class A Class B

Total 1,928,547 703,867 4,464,016 1,108,897

Occupied 1,282,025 255,367 3,813,164 783,397

Vacant 646,522 448,500 650,852 325,500

Under Construction 0 0 0 0

Net Absorption 27,478 -9,484 29,520 -4,603

Vacancy Rate (in percent) 33.50 63.72 14.58 29.35

Rental Rates ($/sf)

Lowest $11.00 $8.00 $12.00 $9.00

Highest $16.00 $11.00 $18.00 $11.00

Weighted Average $13.00 $9.00 $13.50 $10.00

Sales Prices ($/sf)

Lowest $40.00 $25.00 $50.00 $30.00

Highest $75.00 $40.00 $110.00 $50.00

Weighted Average $50.00 $35.00 $90.00 $35.00

Source: Keller-Koch Realtors









23

Real Estate Center Market Overview 2005

El Paso, TX







Office Property Statistics, El Paso Area

Occupied & Vacant Inventory, Year-End 2004





5,000,000









52

4,500,000









0,8

4,000,000









65

3,500,000

Square Feet







3,000,000

2,500,000







22

3,813,164

2,000,000



6,5

64

1,500,000









00

5,5

00

1,000,000









32

8,5

1,282,025

500,000









44

783,397

255,367

0

Class A CBD Class B CBD Class A Class B

Outside CBD Outside CBD



Occupied Vacant

Source: Keller-Koch Realtors









Office Occupancy Rate, El Paso Area







100%



90% 86

84 84 83

80%



70% 66

62

58 58

60%



50%



40%



30%

2001 2002 2003 2004



CBD Outside CBD



Source: Keller-Koch Realtors









24

Real Estate Center Market Overview 2005

El Paso, TX





El Paso Market Overview 2005

Industrial



Industrial Property Statistics, El Paso

2000 2001 2002 2003 2004

Inventory (square feet) 51,110,287 52,307,449 53,377,449 54,306,550 54,790,800

Occupancy (in percent) 91.9 89.6 85.6 84.6 87.5

Net Absorption 1,904,577 -99,974 -1,177,447 254,916 2,039,584

Rental Range (per square foot) $3.20 - $5 $3.30 - $6 $2.75 - $6 $2.75 - $6 $2.75 - $6

Source: Keller-Koch Realtors







Industrial Property Statistics, Juarez, Mexico

2002 2003 2004

Inventory (square feet) 31,999,169 48,000,000 50,014,000

Occupancy (in percent) 87.1 91.6 95.5

Net Absorption - 571,842 4,044,317

Rental Range (per square foot) - $4.25 - $6 $4.25 - $6

Source: Keller-Koch Realtors









Industrial Property Statistics, El Paso Area

Occupied & Vacant Inventory





60,000,000

33









75









88

09

53

78

59









,9









,6

,9









,2

,3

,4







9









9









5

,0









3

6

5









43









82

13









36

68

9







54









50,000,000

84









5,

4,









6,

8,

7,

3,

3,









40,000,000



30,000,000 46,970,354 47,965,112



46,867,474

20,000,000 45,943,341

45,022,707 45,691,096

10,000,000 42,525,145





0

1998 1999 2000 2001 2002 2003 2004



Occupied Vacant

Source: Keller-Koch Realtors









25

Real Estate Center Market Overview 2005

El Paso, TX







Industrial Vacancy Rate, El Paso Area







16% 15.4

14.4

14%

12.5

12%

10.4

10%

8.3 7.3 8.1

8%

6%

4%

2%

0%

1998 1999 2000 2001 2002 2003 2004



Source: Keller-Koch Realtors









26

Real Estate Center Market Overview 2005

El Paso, TX









This annual report is created free of charge by the Real Estate Center at Texas A&M

University. We strive to provide the most accurate, up-to-date, and insightful data to

paint a detailed picture of Texas’ Metropolitan Statistical Area’s. The Center also

provides numerous publications, resources, and data on building permits, employment,

population, and home sales at http://recenter.tamu.edu.









Report compiled by:



Administrative Coordinator

Edith Craig



Research Analysts

Isilay Civan

Blake Lacy









Real Estate Center, 2115 TAMU, College Station, TX 77843-2115

Phone: 979.845.2031 | Fax: 979.845.0460





27


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