General Assembly MeetingMay 17, 2016

Katy ISD Education Support Complex

Please silence phones

Woody Mann Jr., Chairman

Invocation

Alton Frailey

Pledge of Allegiance

Katrina Katsarelis, Vice Chairman

“I pledge allegiance to the flag of the United States of America, and to the republic for which it stands, one nation under God, indivisible, with liberty and justice for all.”

Pledge of Allegiance

Katrina Katsarelis, Vice Chairman

“Honor the Texas flag, I pledge allegiance to thee, Texas, one state, under God, one and indivisible.”

Introductions / Guests

Woody Mann Jr., Chairman

Elected Officials

Woody Mann Jr., Chairman

Board of Governors

Woody Mann Jr., Chairman

Membership Committee

Woody Mann Jr., Chairman

May Anniversaries

Rick Lawler, Membership Committee Chairman

Board of GovernorsHouston Methodist West

Strategic PartnersBritish International School

AssociatesFirst Community Credit UnionGary JonesHampco Services, Inc.Kingham Dalton Wilson, Ltd.Ricewood MUDSealy Economic DevelopmentSteadfast Development CompanyTerraconRooms To Go

Rick Lawler, Membership Committee Chairman

Membership RenewalsBoard of Governors

Howard Hughes Company – Peter Houghton

Info TM – Rick Lawler

Katy Magazine – Katrina Katsarelis

Memorial Hermann – Jim Parisi

NACE International – Bob Chalker

PBK – Dan Boggio

Rosenberger Construction – Kent Rosenberger

Tristar Holdings, Inc. – Masaud Baaba

Rick Lawler, Membership Committee Chairman

Membership RenewalsStrategic Partners

Costello Inc. – Pam Puckett

Cross Creek Ranch – Robert Bamford

Fry Road MUD – Jim Roadarmel

Insite Realty – Kris Van Norman

Katy Ranch Crossing – Mike Baker

LJA Engineering – Anthony Francis

Medistar – Kelly Lindig

Parkside Capital – Dan Moody

Rick Lawler, Membership Committee Chairman

AG|CM, Inc. – Seth ThompsonBGE|Brown & Gay Engineering – Kerry GilbertBrewer Construction – Dennis BrewerCinco Southwest MUD #3 – Rich PatrickCornerstones MUD – Morgan StaggEHRA Engineering – Jim RussHarris County Fort Bend MUD 3 – Darrell WittIgloo Product Corp – David ThornhillJones & Carter – Terry ReevesLone Star College – Ray LaughterMichael Baker International – Erik Spicker

The Park at Katy Mills – Rob BryantResidents Inn – Vanessa HawkinsRG Miller Engineers – Andrew PaderangaRise Development – Daniel NaefRiverway Business Solutions – Margo CostelloRSG Engineering – Hind SaadSevern Trent – Bill FrySi Energy – Daniel PopeTerracon – Harold CobbTrammel Crow Co. – Jeff PateWile Interests – Randy WileWolff Companies – David Hightower

Membership RenewalsAssociates

Rick Lawler, Membership Committee Chairman

Alpha Testing - Sean Bowman

Harris County MUD 81 – John Savage

Homewood Katy – Kendra Ketter

ICON Bank – Stephen Alaniz

Legacy Precast – Hussein Sinjari

Levin & Atwood – Stu Levin

New MembersAssociates

PAC Vinyards – Amber Bass

RCR Properties – Rollyn Yost

Spark Energy – Althea Alonto

PresentationBruno Ramos – Development Relations Manager

Breakfast Sponsor

Providing Natural Gas to Greater Houston’s Fastest Growing Communities

Coming Soon:Jordan Ranch – KatyHarvest Green - RichmondGrand Central Park - Conroe

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® Platinumhospital, The CHP energy plant contributed

maximum LEED points to the overall project. Features a micro-grid.

Mueller Energy Center Austin

CHP Project – Katy Data Farm

• Phase I = 40 MW of Electrical Power= 2,500,000 mmBtu of Natural Gas annually= Operational in Q4 2016

Commercial Targets – IntelliChoice Energy

Commercial Targets – IntelliChoice Energy

• SiEnergy will host a product demo on July 1st in Stafford

CNG Fueling Stations

Thank You

**Special Presentation**

PresentationMarshall Krammer– Harris County ESD #48

Katy Area EDC Annual Review 2015Lance LaCour, President/CEO

2015 Administration

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• Implemented Katy Area 2015 Work Plan & Accomplished over 80% of objectives and tactics

• Finished 2015 “In-the Black” & Conducted 2014 Audit• Scheduled 10 Industry Specialists for General Assembly meetings;

Made 9 Presentation to Civic Clubs• Conducted Successful EDC Golf Tournament that raised $24,000 in

sponsorships• Donated a portion of funds to local charities (Katy ISD Foundation, etc.)• 2015 Golf Tournament Committee:

Angela Thomason, Anthony Francis, David Asaud, Chad Craft, George Purvis, Michael Garza, Raul Wong, Steve Reichardt

Year End 2015 Membership Committee

New Board of Governor Members

Houston Community College

Info TM

Rosenberger ConstructionNew Strategic Partner Members

InSite Realty

British International School

University of Houston

• Record year for new and upgraded memberships

• Total memberships = 191• $127,000 of new funding• 3 new Board of Governors• 3 new Strategic Partners• 32 new Associates

• Limited write-off’s to less than 9% of present memberships

• Developed mentor program• BOG and other members pair with new

members to mentor

Mentors for new members of Katy Area EDC:

Katrina Katsarelis, Thom Polvogt, Stan Goss, Stan Stanley, Don Massey, Craig Brooks, Frank Blackwood, Katie Sherborne, Bob Chalker

2015 Visions of Katy

Arts and Entertainment

- White Papers Under Development

Healthcare

- Two Visions of Katy Programs- 150+ people attended

2015 Talent

• Higher Education• UH receives approval for State Tuition Revenue Bonds for

$46 million!• EDC encouraged expansion for 9 years• EDC advocated with legislature for approval of funds• EDC attends NACE conference in Dallas

2015 Talent• Formalized Workforce Training Consortium and conducted

focus groups and training sessions• Built new relationships with Texas A&M University of St.

Thomas and other groups• STEAM Center and Robotics Team Support

• Helped Raise $14,000 for Cinco Ranch Team

Mobility and Infrastructure

• Committee need extended from Visions of Katy – Mobility Event

• Formed Committee, held multiple meetings

• Supported Harris County Mobility Bond issue through resolution and issued press release

• Supported Fort Bend Public Safety Bond issue

Mobility and Infrastructure

• Continued involvement with West Houston Association• Supported TARGET initiative concerning WOTUS Rule / EPA• Developing priority mobility projects for Katy Area• Supported legislation to create Katy Management District No. 1

Marketing & Business DevelopmentInternet & Social Media• Hired top economic

development website firm to build new website

• Mobile, GIS, 35 languages

Facebook / LinkedIn / Twitter- Met goals for impressions, likes and

followers by 35%- 1,000+ Facebook likes- 900 Twitter followers- 390 LinkedIn followers- 2,600 views of video on YouTube

• Increased website page viewsMain Website

- Total Page Views: 75,000- Users: 22,000- Sessions: 29,000 Sessions

• Hired full-time Marketing Manager – Chris Tanea• Developed and created new videos & ads• Conducted numerous commercial broker visits• Conducted numerous national site-selector visits• Doubled size of opt-in email database• Implemented and sponsored Bisnow meeting” The Future of the Katy Area “

MBD Highlights 2015

Districts Council Events 2015

Programs Held1. Katy Area World of Water2. Re-Use Water Programs, Cinco

MUD #1 3. Harris and Fort Bend County Sheriff

Departments4. Know Your Fire Chief, Resources in

Harris and Fort Bend Counties

5. Katy Area Industrial and Office/Corporate HQ projects

6. Katy Area Master-Planned Residential Developments

7. Katy Area Economic Development Update, Commercial, Office and Light Industrial

Office Projects

DNV GL Expansion• 350 New Jobs• Total 700 Jobs

• Ten West Crossing, Mason/I-10

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Academy Sports & Outdoors HQ

• 200 Jobs• 200,000 SF• Mason Road

Siemens• Energy Corridor

• 100 Jobs• West Memorial Place

Office ProjectsU.S. Silica• 50 Jobs

• 17,000 SF• R&D + Office

• Katy Ranch Crossing

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IHI E&C• Energy Corridor

• 450+ Jobs• 156,000 SF

• West Memorial Place• 2016 Occupancy Date

Mason Creek Office Center II• Spec Building• ± 127,955 SF

• GEICO is located in Mason Creek Office Center I

Medical Users

• $400 million in cap ex committed to medical projects in 2015• MD Anderson Methodist• Houston Methodist (relocated 250 office jobs to Katy area as well)

• Memorial Hermann • Texas Children's Hospital

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Industrial Users

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Grand Parkway Industrial• 70 acre deed restricted

industrial park • Build-to-suit lots 2

acres and up• Advantec, Master Valve,

Novomet \ (80,000 SF, 40 jobs)

• New Spec Building

Industrial Users

Seanic Ocean Systems

• 10 Acres• 60,000 SF• 70 Employees• ROV Manufacturer• 2nd Largest Underground Tank in HoustonInquest• 15,000 SF• Downhole Testing for Energy• 80 Employees

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Energy Park WestTexas Food Solutions• 50,000 SF• 30 Employees• Perfect Fit Meals

Daikin/Goodman• 4,000,000 SF• 4,000 Jobs• Largest Industrial Project in North

America• EDC worked on deal for 5 years &

assisted GHP

Entertainment Users

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Typhoon Texas• 12 Full-Time jobs• 800 Seasonal Jobs• Latest Waterpark Tech

Driven Rides• Regional attraction

Lodging

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Project $ Cap Ex• Homewood Suites- Katy Mills $7,700,000• Courtyard Marriott – Katy Mills $8,000,000• Courtyard Marriott – Barker Cypress $8,000,000• Springhill Suites - Park 10 $7,000,000• Hyatt Place - Westgreen $7,000,000• Sheraton Four Points – Greenhouse $7,000,000• Elite Volleyball Center $2,300,000

2015 Selected New Home Sales

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Community Number of Homes

Cinco Ranch 213

Firethorne 248

Cross Creek 334

Weston Lakes 45

Bridgeland 203

Cane Island 100

Total 2015 Annual Closings 3,444

Katy Area selected Users and Development Projects Summary 2015

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Type Jobs SF Cap Ex

Office 1,073 408,812 $14,889,760

Medical 877 648,985 $344,359,400

Industrial 409 401,144 $51,925,000

Entertainment/Lodging 450 n/a $110,000,000

TOTAL 2,809 1,458,941 $521,168,160

Metrics for 2016

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•Jobs: 1,000 – Currently at 576•Cap Ex: $200 Million – Currently at 51.14 million

•SF: 600,000 (Office, Industrial, Medical, Entertainment) – Currently at 847,931 SF

Closing CommentsFrank Lombard

New EDC Website OverviewChris Tanea

Thank you!!

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