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
39
Industrial Users
40
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
42
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!!
Please return your badges to the staff or badge area.
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