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08-05-2025 Agenda Packet       AMENDED MEETING AGENDA City Council REGULAR SESSION CITY COUNCIL August 5, 2025 6:00 P.M.                             HAL BALDWIN MUNICIPAL COMPLEX COUNCIL CHAMBERS 1400 SCHERTZ PARKWAY BUILDING #4 SCHERTZ, TEXAS 78154 CITY OF SCHERTZ CORE VALUES Do the right thing Do the best you can Treat others the way you want to be treated Work cooperatively as a team    AGENDA TUESDAY, AUGUST 5, 2025 at 6:00 p.m.          Call to Order   Opening Prayer and Pledges of Allegiance to the Flags of the United States and State of Texas. (Councilmember Guerrero)   Discussion and Action Items   1.Appointment of Mayor Pro Tem - Discussion, consideration, and/or action regarding the confirmation, appointment, or election of the Mayor Pro Tem. (Mayor/Council)   Oath of Office   Employee Recognition  Neighborhood Services: Justin Langford-Code Enforcement Officer Public Works Utilities: Robert Linares-Water/Wastewater Worker 1; Anthony Luna-Water/Wastewater Worker 1   City Events and Announcements  August 5, 2025  City Council Agenda                                Page 1  City Events and Announcements  Announcements of upcoming City Events (B. James/S. Gonzalez) Announcements and recognitions by the City Manager (S. Williams) Announcements and recognitions by the Mayor (R. Gutierrez )   Hearing of Residents This time is set aside for any person who wishes to address the City Council. Each person should fill out the speaker’s register prior to the meeting. Presentations should be limited to no more than 3 minutes.  All remarks shall be addressed to the Council as a body, and not to any individual member thereof. Any person making personal, impertinent, or slanderous remarks while addressing the Council may be requested to leave the meeting. All handouts and/or USB devices must be submitted to the City Secretary no later than noon on the Monday preceding the meeting.  Handouts will be provided to each Councilmember prior to the start of the meeting by the City Secretary.  All USB devices will be vetted by City IT staff to ensure City property is protected from malware. Discussion by the Council of any item not on the agenda shall be limited to statements of specific factual information given in response to any inquiry, a recitation of existing policy in response to an inquiry, and/or a proposal to place the item on a future agenda. The presiding officer, during the Hearing of Residents portion of the agenda, will call on those persons who have signed up to speak in the order they have registered.   Consent Agenda Items The Consent Agenda is considered self-explanatory and will be enacted by the Council with one motion. There will be no separate discussion of these items unless they are removed from the Consent Agenda upon the request of the Mayor or a Councilmember.   2.Minutes – Approval of the minutes from the City Council Workshop Meeting and City Council Regular Meeting on July 15, 2025 (S.Edmondson/S.Courney)   3.Councilmember Absence - Approve Councilmember Davis' absence on July 15, 2025, in accordance with City Council Rules of Conduct and Procedure, Article 2.2.2.B.       4.Appointments, Reappointments, and Resignations - City of Schertz Boards, Commissions, and Committees Appointments   Schertz Economic Development Corporation-Steven "Matt" Clingo      5.Resolution 25-R-096 - Authorizing a Task Order Agreement with Kimley-Horn and August 5, 2025  City Council Agenda                                Page 2  5.Resolution 25-R-096 - Authorizing a Task Order Agreement with Kimley-Horn and Associates, Inc., for Professional Services related to the 2025 Master Thoroughfare Plan and Roadway Impact Fee Update. (B.James/K.Woodlee)   6.Resolution 25-R-097 - Approving the Schertz/Seguin Local Government Corporation (SSLGC) Annual Budget for Fiscal Year 2025-26. (B.James/L.Busch)   7.Resolution 25-R-098 - Approving the Schertz/Seguin Local Government Corporation (SSLGC) Fiscal Year 2025-26 Water Rates and other matters in connection therewith. (B.James/L.Busch)   8.Resolution 25-R-099 - Approving the Amendment of the Cost Allocation Agreement between the Schertz/Seguin Local Government Corporation (SSLGC), the City of Seguin and the City of Schertz. (B.James/L.Busch)   9.Resolution 25-R-094 - Authorizing an amendment to the Interlocal Agreement with the City of Cibolo for Dispatch Services. (S.Williams/J.Lowery/D.Roman)    10.Resolution 25-R-086 - Authorizing increasing the not-to-exceed expenditures with Advanced Water Well Technologies. (B.James/L.Busch/N.Ferris)   Discussion and Action Items   11.Resolution 25-R-102 - Resolution accepting the state defined tax rates and setting the preliminary 2025 tax rate. (S.Gonzalez/J.Walters)   12.Resolution 25-R-101 – Ordering the November 4, 2025, City of Schertz Special Election with Bexar County and making provision for the conduct of the election; authorizing contracts with the Election Administrator of Bexar County to conduct this Special Election and setting the 1st Public Hearing date for September 2, 2025 and the 2nd Public Hearing date for September 16, 2025. (Mayor/S.Edmondson)     Public Hearings   13.Ordinance 25-S-030- Conduct a public hearing and consider a request to rezone approximately 4.64 acres of land from General Business District (GB) to General Business District-2 (GB-2), more specifically known as Guadalupe County Property Identification Numbers 199114 and 199115, also known as 36 Maske Road and 40 Maske Road, Lots 1 and 2, Block 1 of the Maske Road Business Park Subdivision, City of Schertz, Guadalupe County, Texas. (B.James/L.Wood/W.Willingham)   Workshop August 5, 2025  City Council Agenda                                Page 3    14.August 2025 Quarterly Streets Update   Information available in City Council Packets - NO DISCUSSION TO OCCUR   15.Monthly Update - Major Projects in Progress/CIP (B.James/K.Woodlee)   16.Update on the Schertz Home Energy Efficiency Program (SHEEP) and relaunch. (B.James/ L.Wood/ L.Locken).   Requests and Announcements  Requests by Mayor and Councilmembers for updates or information from Staff  Requests by Mayor and Councilmembers that items or presentations be placed on a future City Council agenda City and Community Events attended and to be attended (Council)     Adjournment   CERTIFICATION I, SHEILA EDMONDSON, CITY SECRETARY OF THE CITY OF SCHERTZ, TEXAS, DO HEREBY CERTIFY THAT THE ABOVE AGENDA WAS PREPARED AND POSTED ON THE OFFICIAL BULLETIN BOARDS ON THIS THE 1ST DAY OF AUGUST 2025 AT 5:15 P.M., WHICH IS A PLACE READILY ACCESSIBLE TO THE PUBLIC AT ALL TIMES AND THAT SAID NOTICE WAS POSTED IN ACCORDANCE WITH CHAPTER 551, TEXAS GOVERNMENT CODE.    SHEILA EDMONDSON    I CERTIFY THAT THE ATTACHED NOTICE AND AGENDA OF ITEMS TO BE CONSIDERED BY THE CITY COUNCIL WAS REMOVED BY ME FROM THE OFFICIAL BULLETIN BOARD ON ________DAY OF ___________________, 2025. TITLE: _______________________________ This facility is accessible in accordance with the Americans with Disabilities Act. Handicapped parking spaces are available. If you require special assistance or have a request for sign interpretative services or other services, please call 210-619-1030. The City Council for the City of Schertz reserves the right to adjourn into closed session at any time during the course of this meeting to discuss any of the matters listed above, as authorized by the Texas Open Meetings Act. Closed Sessions Authorized: This agenda has been reviewed and approved by the City’s legal counsel and the presence of any subject in any Closed Session portion of the agenda constitutes a written interpretation of Texas Government Code Chapter 551 by legal counsel for the governmental body and constitutes an opinion by the attorney that the items discussed therein may be legally discussed in the closed portion of the meeting considering available opinions of a court of record and opinions of the Texas Attorney General known to the attorney. This provision has been added to this agenda with the intent to meet all elements necessary to satisfy Texas Government August 5, 2025  City Council Agenda                                Page 4  Code Chapter 551.144(c) and the meeting is conducted by all participants in reliance on this opinion.    COUNCIL COMMITTEE AND LIAISON ASSIGNMENTS     Mayor Gutierrez Member Audit Committee Investment Advisory Committee Main Street Committee TIRZ II Board Liaison Board of Adjustments Senior Center Advisory Board-Alternate Councilmember Davis– Place 1 Member Interview Committee  Main Street Committee - Chair TIRZ II Board Liaison Parks & Recreation Advisory Board Schertz Housing Authority Board Transportation Safety Advisory Board Councilmember Watson – Place 2 Member Audit Committee Liaison Library Advisory Board Senior Center Advisory Board Cibolo Valley Local Government Corporation-Ex-Officio  Councilmember Macaluso – Place 3 Member Interview Committee  Hal Baldwin Scholarship Committee TIRZ II Board   Councilmember Guerrero – Place 4 Member Hal Baldwin Scholarship Committee Investment Advisory Committee Liaison Schertz Historical Preservation Committee Councilmember Westbrook – Place 5 Liaison Schertz-Seguin Local Government Corporation (SSLGC)     Planning and Zoning Commission Schertz Historical Preservation Committee Cibolo Valley Local Government Corporation (CVLGC)-Alternate   Councilmember Heyward – Place 6 Member Animal Services Advisory Committee Audit Committee Interview Committee-Chair Investment Advisory Committee Main Street Committee Liaison Building and Standards Commission Economic Development Corporation - Alternate Senior Center Advisory Board   Councilmember Brown – Place 7 Member Main Street Committee Schertz-Seguin Local Government Corporation (SSLGC) Liaison Economic Development Corporation      August 5, 2025  City Council Agenda                                Page 5  Agenda No. 1.   CITY COUNCIL MEMORANDUM    City Council Meeting:August 05, 2025 Department:City Secretary Subject:Appointment of Mayor Pro Tem - Discussion, consideration, and/or action regarding the confirmation, appointment, or election of the Mayor Pro Tem. (Mayor/Council) Oath of Office BACKGROUND On August 28, 2018, City Council amended their Rules of Conduct and Procedure (Ordinance 18-M-30) regarding the appointment of the Mayor Pro Tem. Below is the amended article: Article 5 Section 5.1 Appointment Procedure for the Mayor Pro Tem.  a. The Council will discuss, and with a majority vote, appoint the Councilmember to serve as the Mayor Pro Tem for the City.   b. The appointed Mayor Pro Tem must be a Councilmember and must meet the qualifications of Section 4.02 of the City Charter. In addition, to be appointed to the position of Mayor Pro Tem, a Councilmember must be an elected member of Council and a member in good standing.   c. Term dates for the Mayor Pro Tem position will begin in February and August of each year (the election dates offset by three (3) months. Terms will sequentially rotate according to Councilmember's place.   d. If the Councilmember that is up for appointment as Mayor Pro Tem is vacant or is held by a Councilmember who is not qualified or chooses not to serve as Mayor Pro Tem, the Mayor Pro Tem appointment will go to the next qualified Councilmember.   e. The position will have a term of office of six (6) months.   f. The appointed Mayor Pro Tem may be removed by Council by a two-thirds (2/3) majority vote of the members of Council at any time during his or her term.   g. Council reserves the right to alter this procedure at any time by resolution or rule.     Qualifications.  The Mayor and each Councilmember must have attained the age of eighteen or older on the first day of the term of office applied for, be a registered voter of the City of Schertz, and have been a resident of the City for at least twelve consecutive months immediately preceding the deadline for filing for an application for a place on the ballot. Section 4.05 Mayor and Mayor Pro Tem.  The Mayor shall be the official head of the City government. He or she shall be the chair and shall preside at all meetings of the City Council. The Mayor may vote only in the event of a tie. He or she shall, unless another signatory is otherwise designated by the City Council, sign all official documents such as ordinances, resolutions, conveyances, grant agreements, official plats, contracts, and bonds. He or she shall appoint special committees as instructed by the City Council, with committee membership to be composed of nominees by the City Council. He or she shall perform such other duties consistent with this Charter or as may be imposed upon him or her by the City Council. The Mayor shall not have veto powers.   The Mayor Pro Tem shall be a Councilmember appointed by the City Council for a term and pursuant to procedures established by the City Council from time to time. The Mayor Pro Tem shall act as Mayor during the absence or disability of the Mayor and in this capacity shall have the rights conferred upon the Mayor. While acting as Mayor, the Mayor Pro Tem may vote on any matter before the City Council. RECOMMENDATION: Council will discuss and consider the appointment of the next Mayor Pro Tem regarding the above qualifications. Next in line to serve is Councilmember Tim Brown. If appointed, Councilmember Tim Brown will be sworn in as the new Mayor Pro Tem on August 5, 2025.  Agenda No. 2.   CITY COUNCIL MEMORANDUM    City Council Meeting:August 05, 2025 Department:City Secretary Subject:Minutes – Approval of the minutes from the City Council Workshop Meeting and City Council Regular Meeting on July 15, 2025 (S.Edmondson/S.Courney) Attachments 07-15-2025 Draft Council Workshop minutes 07-15-2025 Draft Council Meeting minutes D R A F T MINUTES WORKSHOP MEETING July 15, 2025 A Workshop Meeting was held by the Schertz City Council of the City of Schertz, Texas, on July 15, 2025 at 5:00 p.m. in the Hal Baldwin Municipal Complex Council Chambers, 1400 Schertz Parkway, Building #4, Schertz, Texas. The following members present to-wit: Present: Mayor Ralph Gutierrez; Mayor Pro-Tem Allison Heyward; Councilmember Michelle Watson; Councilmember Paul Macaluso; Councilmember Ben Guerrero; Councilmember Tim Brown Absent: Councilmember Mark Davis; Councilmember Robert Westbrook Staff present: City Manager Steve Williams; Deputy City Manager Brian James; Assistant City Manager Sarah Gonzalez; City Secretary Sheila Edmondson          Call to Order Mayor Gutierrez called the meeting to order at 5:06 p.m.   Hearing of Residents This time is set aside for any person who wishes to address the City Council. Each person should fill out the speaker’s register prior to the meeting. Presentations should be limited to no more than 3 minutes.  All remarks shall be addressed to the Council as a body, and not to any individual member thereof. Any person making personal, impertinent, or slanderous remarks while addressing the Council may be requested to leave the meeting. All handouts and/or USB devices must be submitted to the City Secretary no later than noon on the Monday preceding the meeting.  Handouts will be provided to each Councilmember prior to the start of the meeting by the City Secretary.  All USB devices will be vetted by City IT staff to ensure City property is protected from malware. No one signed up to speak. 1   Discussion   1.Reinstating one FTE position in the City Secretary Department Mayor Gutierrez presented a PowerPoint presentation on reinstating a Full-Time Employee to the City Secretary's Office. The presentation is asking the City Council to consider approving reinstating 1-additional full-time position back to the City Secretary's Office. In 2008-2009, there were four full-time positions assigned to the city secretary's office: City Secretary, Deputy City Secretary, Records Manager and Records Management Coordinator. In 2009, the Records Manager position was eliminated from the department in 2009 and in 2014, the Records Management Coordinator position was reassigned to Public Affairs. In 2017, the RMC was reclassified, which left the City Secretary's Office left with two full-time employees. Population Growth: • 2009: 32,361 (5 council members) • 2024: 43,239 (7 council members) Increase in Governance & Public Engagement: • More council and committee meetings • More council-related requests and agenda items • Increase in public records requests (over 600 in FY2024) Councilmember Tim Brown supports reinstating a full-time position back to the CS Office. Councilmember Paul Macaluso would like to see data/information showing the increase in the workload. Councilmember Ben Guerrero also agreed with both Councilmember Brown and Councilmember Macaluso and would like to see the breakdown of all the programs that the CS Office is responsible for. Councilmember Michelle Watson asked if the use of A.I would help the CS Office with work assigned to them. Mayor Pro Tem Allison Heyward has had several conversations with other cities about the use of A.I and open records. Some of the concerns with using A.I. is that the open records could contain confidential information and writing a program to redact all the necessary data would be difficult. Mayor Gutierrez explained that reinstating an FTE position to the CS Office will directly impact the City Council and help the CS Staff with their assigned workload.      Adjournment Mayor Gutierrez adjourned the meeting at 5:25 p.m.   _______________________________ 2 _______________________________ Ralph Gutierrez, Mayor ATTEST: ____________________________________ Sheila Edmondson, City Secretary 3 D R A F T MINUTES REGULAR MEETING July 15, 2025 A Regular Meeting was held by the Schertz City Council of the City of Schertz, Texas, on July 15, 2025, at 6:00 p.m. in the Hal Baldwin Municipal Complex Council Chambers, 1400 Schertz Parkway, Building #4, Schertz, Texas. The following members present to-wit: Present: Mayor Ralph Gutierrez; Mayor Pro-Tem Allison Heyward; Councilmember Michelle Watson; Councilmember Paul Macaluso; Councilmember Ben Guerrero; Councilmember Robert Westbrook; Councilmember Tim Brown Absent: Councilmember Mark Davis Staff present: City Manager Steve Williams; Deputy City Manager Brian James; City Attorney Daniel Santee; Assistant City Manager Sarah Gonzalez; City Secretary Sheila Edmondson          Call to Order   Opening Prayer and Pledges of Allegiance to the Flags of the United States and State of Texas. (Councilmember Macaluso) Councilmember Macaluso provided the opening prayer and led the Pledges of Allegiance to the Flags of the United States and State of Texas.   Proclamations   Proclamation for Park & Recreation Month (Councilmember Guerrero) Councilmember Ben Guerrero presented the Parks and Recreation Department a proclamation for Parks and Recreation Month-July 2025. Parks Director Lauren Shrum thanked her staff for all the hard work they provide to ensure all parks and recreation activities are enjoyed by all.      City Events and Announcements Assistant City Manager Sarah Gonzalez provided information about the upcoming events: Friday, July 25th-8:00 pm Music & Movies in the Park Wendy Swan Memorial Park 4601 Cherry Tree Dr, Schertz, TX 78108 1 Saturday, July 26th-10:00 am-4:00 pm Mini Golf at The Library Schertz Library, 798 Schertz Pkwy, Schertz, TX, 78154 Sunday, July 27th-8:30 pm - 9:30 pm Owl Prowl Crescent Bend Nature Park 12805 W. Schaefer Road, Schertz, TX Friday, August 1st 8:30 am-5:00 pm Council Budget Retreat Schertz Council Chambers, 1400 Schertz Pkwy. Bldg. 4, Schertz, TX Next City Council Meeting: August 5th, 2025 at 6:00 pm Council Chambers, 1400 Schertz Pkwy. Bldg. 4 Announcements and recognitions by the City Manager (S. Williams) City Manager Williams announced the promotion of Hector Castro from Police Officer to Sergeant. A big kudos and thank you to all the staff, especially the Parks Department, for the hard work on the 4th of July Parade and Jubilee. CM Williams also thanked the EMS Department for sending our AMBUS, two ambulances and a Strike Team to the flood-affected areas. A thank you to the Fire Dept. for sending in a swift rescue boat and our Emergency Manager, Brandon High, who has been out in the flood areas assisting. Also, kudos to the Police Dept. for sending out search and recovery staff to assist during the flooding in Kerrville. Announcements and recognitions by the Mayor (R. Gutierrez) Mayor Gutierrez expressed how incredibly proud he is of our EMS and Fire Dept. who responded to the flooding in Kerrville. Their courage, professionalism and selfless dedication during times of crisis. Mayor Gutierrez also thanked the entire Parks and Recreation Dept. for their hard work with the 4th of July Parade and Jubilee Celebration.   Hearing of Residents This time is set aside for any person who wishes to address the City Council. Each person should fill out the speaker’s register prior to the meeting. Presentations should be limited to no more than 3 minutes.  All remarks shall be addressed to the Council as a body, and not to any individual member thereof. Any person making personal, impertinent, or slanderous remarks while addressing the Council may be requested to leave the meeting. All handouts and/or USB devices must be submitted to the City Secretary no later than noon on the Monday preceding the meeting.  Handouts will be provided to each Councilmember prior to the start of the meeting by the City Secretary.  All USB devices will 2 be vetted by City IT staff to ensure City property is protected from malware. Maggie Titterington:1730 Schertz Parkway, Schertz, TX 78154-Ms. Titterington shared that at the July Chamber Luncheon, there was a Leadership CORE Class graduation at the luncheon. She thanked Mayor Gutierrez for attending and supporting our local businesses. Daniel Jameson: 1000 FM 78, Schertz, TX 78154 Mr. Jameson reminded everyone of the VFW Breakfast on July 19, 2025. All-you-can-eat breakfast is $12.00. Callie Decena: 3049 Muntjac, Schertz, TX 78154-Ms. Decena wanted to have an animal neglect and cruelty laws discussion added to a Council Agenda. San Antonio is focusing on the issues of animal abuse and would like the City of Schertz to be proactive in the care and concern of animals. Barbara C Palomo: 700 Maple Dr, Schertz, TX 78154-Ms. Palomo wanted to express her frustration about her recent dog attack incident. There was a police report made, and Animal Services did take possession of the dog. She has tried to leave voice messages with the Crime Victims' unit and cannot leave a message. She calls and tries to keep in touch with city officials but says she has not been provided the proper service for this incident. Mayor Gutierrez asked her to stop and speak to Chief Jim Lowery before leaving tonight's meeting.   Consent Agenda Items The Consent Agenda is considered self-explanatory and will be enacted by the Council with one motion. There will be no separate discussion of these items unless they are removed from the Consent Agenda upon the request of the Mayor or a Councilmember.   1.Minutes – Approval of the minutes from the City Council Meeting on July 1, 2025 (S.Edmondson/S.Courney)      2.Appointments, Reappointments, and Resignations - City of Schertz Boards, Commissions, and Committees Appointments Schertz Historical Preservation Committee - Jim Burdett Resignations Schertz Historical Preservation Committee-Chris Hormel EDC-Sammi Morrill   3.Resolution 25-R-081- Authorizing an Interlocal Agreement with the Schertz-Cibolo-Universal City Independent School District for the 2025-2026 School Year for School Resource Officer services (J.Lowery/P.Waller)      4.Resolution 25-R-087 - Authorizing an application to be submitted to the Office of the    3 4.Resolution 25-R-087 - Authorizing an application to be submitted to the Office of the Governor for the Urban Areas Security Initiative (UASI) Grant Program (S.Williams/G.Rodgers)      5.Resolution 25-R-088 - Authorizing an application to the Office of the Governor for the State Homeland Security Program (SHSP) Grant Program (S.Williams/G.Rodgers)      6.Resolution 25-R-089 Authorizing an application to the Office of the Governor for the State Homeland Security Program (SHSP) Grant Program (S.Williams/G.Rodgers)      7.Resolution 25-R-090 - Authorizing an application to the Texas General Land Office for the Local Hazard Mitigation Plans Program (LHMPP) Grant Program (S.Williams/G.Rodgers)      8.Resolution 25-R-095 - Authorizing a contract with ABIP, PC for Auditing Services (S.Gonzalez/J.Walters) Councilmember Robert Westbrook requested to have item # 8-Resolution 25-R-093-Authorizing an Interlocal Agreement with 791 Purchasing Cooperative pulled from the consent agenda and discussed separately. Mayor Ralph Gutierrez asked for a motion to approve the Consent Agenda Item# 1-7 and Item #9.       Moved by Councilmember Michelle Watson, seconded by Councilmember Tim Brown  AYE: Mayor Pro-Tem Allison Heyward, Councilmember Michelle Watson, Councilmember Paul Macaluso, Councilmember Ben Guerrero, Councilmember Robert Westbrook, Councilmember Tim Brown Passed   Discussion and Action Items   9.Resolution 25-R-093 - Authorizing an Interlocal Agreement with 791 Purchasing Cooperative (S.Gonzalez/J.Kurz/D.Ellenburg) Councilmember Robert Westbrook asked to have Resolution 25-R-093 pulled from the Consent Agenda and moved to Discussion and Action Items. He thought with the cost involved, this should be discussed with the Council before approval. Daniel Ellenburg-Purchasing Manager, explained the current buyboads programs the city is using and how much the savings are. By entering an interlocal agreement with the 791 Purchasing Cooperative, there is no financial obligation to use this program. City Manager Steve Williams added that this will save the city time and expense with not having to issue RFQ's and RFP's for items that would usually need a RFQ or RFP to purchase. 4 purchase.    Moved by Councilmember Tim Brown, seconded by Mayor Pro-Tem Allison Heyward  AYE: Mayor Pro-Tem Allison Heyward, Councilmember Michelle Watson, Councilmember Paul Macaluso, Councilmember Ben Guerrero, Councilmember Robert Westbrook, Councilmember Tim Brown Passed   10.Resolution 25-R-091 - Authorizing an application to the Texas Division of Emergency Management (TDEM) for the Hazard Mitigation Grant Program (HMGP) (S.Williams/G.Rodgers) Fire Chief Greg Rodgers is seeking Council permission to allow the City Manager, Steve Williams, to submit on behalf of the city a grant to the Texas Division of Emergency Management (TDEM) for a generator that would support public safety. The one the city currently uses is old and requires additional maintenance. This is an opportunity to replace one that is more powerful. This particular grant is 75%-25% split. The total cost of the generator is $325,000, and our portion of 25% is $81,250. The rest of the funding would be picked up through the federal grant process. Councilmember Ben Guerrero asked how much better the new generator was compared to the current generator. Chief Rodgers explained that a similar-sized generator could work, but the recommendation is to add a 20% buffer in reserve for emergencies.       Moved by Councilmember Michelle Watson, seconded by Mayor Pro-Tem Allison Heyward  AYE: Mayor Pro-Tem Allison Heyward, Councilmember Michelle Watson, Councilmember Paul Macaluso, Councilmember Ben Guerrero, Councilmember Robert Westbrook, Councilmember Tim Brown Passed   11.Resolution 25-R-092 - Authorizing an application to the Texas Division of Emergency Management (TDEM) for the Hazard Mitigation Grant Program (HMGP) (S.Williams/G.Rodgers) Fire Chief Rodgers is seeking Council permission to allow the City Manager, Steve Williams, to submit an application and accept an award for the Hazard Mitigation Grant Program (HMGP) as it relates to DR-4798; designating the City Manager as the Authorized Official not to exceed the amount of $985,000.00. It is a greater number of $985,000.00 in total. However, we re-submitted in this process the public safety generator again in the event that we did not get it in the first submission. The city    5 wanted to have two opportunities to try. Should we get it in the first submission, we would subtract $325,000 off of the $985,000 and our commitment of the 25% would then be $165,000.00.    Moved by Councilmember Ben Guerrero, seconded by Councilmember Michelle Watson  AYE: Mayor Pro-Tem Allison Heyward, Councilmember Michelle Watson, Councilmember Paul Macaluso, Councilmember Ben Guerrero, Councilmember Robert Westbrook, Councilmember Tim Brown Passed   12.Ordinance No. 25-B-031 - Consideration and approval by the city council of the City of Schertz, Texas authorizing the issuance of “City of Schertz, Texas, Combination Tax and Limited Pledge Revenue Certificates of Obligation, Series 2025”; providing for the payment of said certificates by the levy of an ad valorem tax upon all taxable property within the city and further securing said certificates by a lien on and pledge of the pledged revenues of the system; and other matters incident and related thereto. First & Final Reading (S.Gonzalez/J.Walters/A.Friedman) Finance Director James Walters explained that Ordinance 25-B-031 authorizes the sale of Obligations for the projects previously proposed and properly noticed subsequent to the Notice of Intention Resolution adopted by the Council on May 6, 2025. The Certificates will fund street improvements, utility improvements, and facility improvements in an amount of $56,400,000. As of today, no petition has been filed to push this sale of debt to the November election. Today, July 15, 2025, the city received the quote for the sale of the bonds for the council's review. Council may agree to the terms of the sale based on the interest rates offered and adopt Ordinance 25-B-031. Andrew Friedman from Samco Capital Markets Financial Advisors provided some background information on the certificates of obligations. The city authorized the notice of intention for all the projects that are described in the council memo. There were three investment banks that worked as your syndicate of underwriters, and they went into the market today. Samco Capital has been in communication with the underwriting syndicate as they were visiting their customers. We have an improvement in interest rates, meaning the yields came down by the time we received their final bid to underwrite. Our credit rating with Standard and Poors is a AA+ credit rating, one level below AAA rating, which is the highest you can get. The city has strong management practices and strong policies. If the Council approves the CO's tonight, the funds will be delivered on August 13th, 2025. The city will receive $28.8 million for the general fund projects and $27.6 million for the utility fund projects. The average interest rate on this financing came in at 4.37%. Councilmember Macaluso asked how we compare past bonds and interest rates. Mr. Friedman explained that interest rates were lower in 2020-2021. These are not the most expensive bonds, but it has nothing to do with the city's credit rating.    6 Councilmember Guerrero asked if the tax rate will stay the same or not? Finance Director James Walters explained the city recalculates the rate every year. If the city grows faster, the interest rate will be lower. If the city stays the same, the tax rate shouldn't go up since we came in low. Councilmember Westbrook asked if the interest rates drop, can we refinance the bonds? Mr. Friedman said we could, but not before 2034. Samco does monitor the rates carefully. Councilmember Tim Brown made the motion, " I move that the city council adopt an ordinance authorizing the "City of Schertz, Texas, combination tax and limited pledge revenue certificates of obligation, series 2025.    Moved by Councilmember Tim Brown, seconded by Councilmember Paul Macaluso  AYE: Mayor Pro-Tem Allison Heyward, Councilmember Michelle Watson, Councilmember Paul Macaluso, Councilmember Ben Guerrero, Councilmember Robert Westbrook, Councilmember Tim Brown Passed   13.Resolution 25-R-082 – Ordering the November 4, 2025, City of Schertz Joint General Election with Comal County, Bexar County and Guadalupe County and making a provision for the conduct of the election; authorizing contracts with the County Clerk of Comal County and the Election Administrators of Bexar and Guadalupe Counties to conduct this election and authorizing these elections to be held as Joint Elections. (Mayor/S.Edmondson) City Secretary Sheila Edmondson brought forward Resolution 25-R-082-Ordering the November 4, 2025, City of Schertz Joint General Election with Comal County, Bexar County and Guadalupe County and making a provision for the conduct of the election; authorizing contracts with the County Clerk of Comal County and the Election Administrators of Bexar and Guadalupe Counties to conduct this election and authorizing these elections to be held as Joint Elections.       Moved by Councilmember Michelle Watson, seconded by Councilmember Tim Brown  AYE: Mayor Pro-Tem Allison Heyward, Councilmember Michelle Watson, Councilmember Paul Macaluso, Councilmember Ben Guerrero, Councilmember Robert Westbrook, Councilmember Tim Brown Passed   14.Resolution 25-R-083 – Ordering the November 4, 2025, City of Schertz Joint Special Election with Bexar County and making a provision for the conduct of the election; authorizing contracts with the Election Administrators of Bexar County to conduct this Special Election. (Mayor/S.Edmondson)    7 City Secretary Sheila Edmondson brought foward Resolution 25-R-083-Ordering the November 4, 2025, City of Schertz Joint Special Election with Bexar County and making a provision for the conduct of the election; authorizing contracts with the Election Administrators of Bexar County to conduct this Special Election. CS Edmondson clarified in Section 2 that voters can vote for full annexation or choose to allow the city to adopt the land use/zoning. Under Section 10, the estimated cost of the special election would be approx. $4,600.00.    Moved by Mayor Pro-Tem Allison Heyward, seconded by Councilmember Paul Macaluso  AYE: Mayor Pro-Tem Allison Heyward, Councilmember Michelle Watson, Councilmember Paul Macaluso, Councilmember Ben Guerrero, Councilmember Robert Westbrook, Councilmember Tim Brown Passed   Information available in City Council Packets - NO DISCUSSION TO OCCUR   15.Listing of City Department Education Related Activities (S.Williams/B.James)     Requests and Announcements City and Community Events attended and to be attended (Council) Mayor Gutierrez is seeking re-election as Mayor of the City of Schertz. Mayor Pro Tem Heyward attended the Audit Committee Meeting, NEP Luncheon and there will be a Special Session on July 21st. Councilmember Watson attended the Audit Committee Meeting and 4th of July Parade. Councilmember Macaluso attended the TIRZ Meeting and 4th of July Parade and Jubilee. Councilmember Guerrero 4th of July Parade and Gala event-Happy Kids Foundation. Councilmember Westbrook 4th of July Parade. Councilmember Brown supports EDC Meeting with the city growing strong and attended the 4th of July Parade.   Adjournment Mayor Gutierrez adjourned the meeting at 7:02 p.m.   _______________________________ 8 _______________________________ Ralph Gutierrez, Mayor ATTEST: ____________________________________ Sheila Edmondson, City Secretary 9 Agenda No. 5.   CITY COUNCIL MEMORANDUM    City Council Meeting:August 05, 2025 Department:Engineering Subject:Resolution 25-R-096 - Authorizing a Task Order Agreement with Kimley-Horn and Associates, Inc., for Professional Services related to the 2025 Master Thoroughfare Plan and Roadway Impact Fee Update. (B.James/K.Woodlee) BACKGROUND In 2017, the City of Schertz adopted a Master Thoroughfare Plan and in 2018, established a Roadway Capital Recovery Fee (roadway impact fee) Program.  In 2022, an amendment was made to the program to include areas annexed into the City Limits into service areas and to add roadway segments in those areas to the Roadway Capital Improvement Plan (CIP).  During that update, neither Land Use Assumptions nor impact fee collection rates were updated. Because of recent annexations and the 2025 update to the City's Comprehensive Land Use Plan, it is recommended that updates to the Master Thoroughfare Plan and Roadway Impact Fee Program be undertaken. The updated Comprehensive Plan and recent and projected development patterns will be used to inform the update to the Master Thoroughfare Plan.  Texas Local Government Code Chapter 395 governs the process to update the impact fee program and rates.  The consultant will provide the required technical analysis to determine the maximum assessable roadway impact fee in each of the four service areas.  That analysis will include preparation of updated land use assumptions and associated growth rate to be reviewed and recommended (either as presented or as modified) by the City's Capital Improvement Advisory Committee (CIAC), an update to the roadway CIP (including updated planning level cost projections), and calculation of maximum assessable fees.      Kimley-Horn and Associates, Inc., (Kimley-Horn) is one of the City's on-call engineering firms and is qualified to perform this work.  GOAL The goal of Resolution 25-R-096 is to authorize the execution of a task order agreement for Kimley-Horn to provide professional services for the City's update to its Master Thoroughfare Plan and Roadway Impact Fee Program and Rates.  COMMUNITY BENEFIT Proper planning is needed to guide the continued, orderly development of the City's thoroughfare infrastructure.  Reasonable and fair assessment of impact fees generates revenue to be used for expansion and improvement of that infrastructure to serve the growing community.  The completion of this task order directly supports the City's strategic goal of Infrastructure Investment and the objective of development of roadways and transportation infrastructure.  SUMMARY OF RECOMMENDED ACTION Staff recommends approval of Resolution 25-R-096 authorizing the professional services task order agreement with Kimley-Horn for the 2025 Roadway Impact Fee and Master Thoroughfare Plan Update.  FISCAL IMPACT A base amount of $149,460 and a not-to-exceed total of $170,000 is proposed for this professional services agreement.  Funding will come from roadway capital recovery fund accounts and expenditures will be distributed equally among the four service area accounts.  RECOMMENDATION Approve Resolution 25-R-096.  Attachments Resolution 25-R-096 with attachments RESOLUTION 25-R-096 A RESOLUTION BY THE CITY COUNCIL OF THE CITY OF SCHERTZ, TEXAS, AUTHORIZING A TASK ORDER AGREEMENT WITH KIMLEY-HORN AND ASSOCIATES, INC., FOR PROFESSIONAL SERVICES RELATED TO THE 2025 MASTER THOROUGHFARE PLAN AND ROADWAY IMPACT FEE UPDATE WHEREAS, the City Council has determined that updates to the City’s Master Thoroughfare Plan and Roadway Impact Fee Program are necessary; and WHEREAS, professional services are needed to prepare updates to the Thoroughfare Plan, Land Use Assumptions, Roadway Capital Improvement Plan, and calculation of maximum assessable impact fees for City consideration and use in setting updated impact fee collection rates; and WHEREAS, Kimley-Horn and Associates, Inc., (Kimley-Horn) is an approved on-call Engineering Firm for the City of Schertz; and WHEREAS, pursuant to Section 252.022(a)(4), of the Texas Local Government Code, the City is not required to seek bids or proposals with respect to a procurement for personal, professional, or planning purposes; and WHEREAS, City staff has determined that Kimley-Horn is uniquely qualified to provide such services for the City; and WHEREAS, the City Council has determined that it is in the best interest of the City to approve a task order for Kimley-Horn to provide the necessary professional services for the project. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SCHERTZ, TEXAS THAT: Section 1. The City Council hereby authorizes a task order agreement in substantially the form set forth on Exhibit A with Kimley-Horn and Associates, Inc., for professional services related to updates of the City’s Master Thoroughfare Plan and Roadway Impact Fee Program for $149,460 and a not to exceed amount of $170,000. Section 2. The recitals contained in the preamble hereof are hereby found to be true, and such recitals are hereby made a part of this Resolution for all purposes and are adopted as a part of the judgment and findings of the City Council. Section 3. All resolutions, or parts thereof, which are in conflict or inconsistent with any provision of this Resolution are hereby repealed to the extent of such conflict, and the provisions of this Resolution shall be and remain controlling as to the matters resolved herein. Section 4. This Resolution shall be construed and enforced in accordance with the laws of the State of Texas and the United States of America. Section 5. If any provision of this Resolution or the application thereof to any person or circumstance shall be held to be invalid, the remainder of this Resolution and the application of such provision to other persons and circumstances shall nevertheless be valid, and the City Council hereby declares that this Resolution would have been enacted without such invalid provision. Section 6. It is officially found, determined, and declared that the meeting at which this Resolution is adopted was open to the public and public notice of the time, place, and subject matter of the public business to be considered at such meeting, including this Resolution, was given, all as required by Chapter 551, Texas Government Code, as amended. Section 7. This Resolution shall be in force and effect from and after its final passage, and it is so resolved. PASSED AND APPROVED on the _______ day of _______________, 2025. CITY OF SCHERTZ, TEXAS ________________________________ Ralph Gutierrez, Mayor ATTEST: _______________________________ Sheila Edmondson, City Secretary Exhibit A Task Order Agreement Task Order. EJCDC® E-505, Agreement between Owner and Engineer for Professional Services—Task Order Edition. Copyright© 2020 National Society of Professional Engineers, American Council of Engineering Companies, and American Society of Civil Engineers. All rights reserved. Page 1 of 5 TASK ORDER NO. 03 In accordance with Paragraph 1.01, Main Agreement, of the Agreement Between Owner and Engineer for Professional Services—Task Order Edition dated May 15, 2025, Owner and Engineer agree as follows: 1.TASK ORDER DATA a. Effective Date of Task Order: b. Owner: City of Schertz, TX c. Engineer: Kimley-Horn and Associates, Inc. d. Specific Project (title) 2025 Roadway Impact Fee and Master Thoroughfare Plan Update e. Specific Project (description): The work planned for this task order is associated with preparing an update of the Roadway Impact Fee (RIF) study and Master Thoroughfare Plan (MTP) to reflect recent annexations and to incorporate five (5) additional recommended connections reflected in the Comprehensive Land Plan adopted by the City in April 2024. This scope of services will provide the City with the technical analysis required by Chapter 395 of the Texas Local Government Code to determine the maximum assessable roadway impact fee. To conduct the land use assumptions analysis, Kimley - Horn will util ize the demographics from the traffic analysis zones (TAZs) per AAMPO and reflect the 2024 Comprehensive Land Plan land uses. The growth will be compared to historic growth based on building permit history. To create the Roadway Impact Fee Capital Improvements Plan (CIP), Kimley- Horn will utilize the updated MTP and staff input. f. Related Task Orders Supplemented by this Task Order: Superseded by this Task Order: Primary task order for this project N/A N/A This is Task Order No. 03, consisting of 13 pages. Task Order. EJCDC® E-505, Agreement between Owner and Engineer for Professional Services—Task Order Edition. Copyright© 2020 National Society of Professional Engineers, American Council of Engineering Companies, and American Society of Civil Engineers. All rights reserved. Page 2 of 5 2.BASELINE INFORMATION Baseline Information. Owner has furnished the following Specific Project information to Engineer as of the Effective Date of the Task Order. Engineer's scope of services has been developed based on this information. As the Specific Project moves forward, some of the information may change or be refined, and additional information will become known, resulting in the possible need to change, refine, or supplement the scope of services. Specific Project Title: 2025 Roadway Impact Fee and Master Thoroughfare Plan Update Type and Size of Facility: N/A Description of Improvements: N/A Expected Construction Start: N/A Prior Studies, Reports, Plans: Comprehensive Land Use Plan (adopted April 2024), 2018 Roadway Impact Fee Study, 2017 MTP Update Facility Location(s): Citywide Current Specific Project Budget: $149,460 Funding Sources: Known Design Standards: N/A Known Specific Project Limitations: N/A Specific Project Assumptions: Reference scope and fee proposal dated May 15, 2025 for additional items Other Pertinent Information: Reference scope and fee proposal dated May 15, 2025 for additional items 3.SERVICES OF ENGINEER (“SCOPE”) A.The specific Basic Services to be provided or furnished by Engineer under this Task Order are:  Exhibit A to Task Order, “Engineer's Services for Task Order,” as attached to this specific Task Order. Reference scope and fee proposal dated May 1 5, 2025 for detailed scope of base and supplemental services. B.All the services included above comprise Basic Services for purposes of Engineer's compensation under this Task Order, with the exception of Resident Project Representative Services, if any, which are compensated separately. Task Order. EJCDC® E-505, Agreement between Owner and Engineer for Professional Services—Task Order Edition. Copyright© 2020 National Society of Professional Engineers, American Council of Engineering Companies, and American Society of Civil Engineers. All rights reserved. Page 3 of 5 C.Resident Project Representative (RPR) Services: [RPR services excluded from scope of work] 1.If the Scope established in Paragraph 2.A above includes RPR services, then Exhibit D to Task Order is expressly incorporated in this Task Order by reference. D.Additional Services: Services not expressly set forth as Basic Services in Paragraph 3.A above, and necessary services listed as not requiring Owner's written authorization, or requiring additional effort in an immediate, expeditious, or accelerated manner as a result of unanticipated construction events or Specific Project conditions, are Additional Services, and will be compensated by the method indicated for Additional Services in this Task Order. All other Additional Services require mutual agreement and may be authorized by amending the Task Order as set forth in Paragraph 8.05.B.2 of the Main Agreement, with compensation for such other Additional Services as set forth in the amending instrument. 4.DELIVERABLES SCHEDULE A.In submitting required Documents and taking other related actions, Engineer and Owner will develop a mutually agreeable project schedule at the onset of the project. 5.ADDITIONS TO OWNER'S RESPONSIBILITIES A.Owner shall have those responsibilities set forth in Article 2 of the Main Agreement, and the following supplemental responsibilities that are specific to this Task Order. Reference scope and fee proposal dated May 15, 2025. 6.TASK ORDER SCHEDULE A.In addition to any schedule provisions provided in Exhibit B or elsewhere, the parties shall develop a mutually agreeable project schedule as part of Task 1: Project Initiation and Management. Reference scope and fee proposal dated May 1 5, 2025. 7.ENGINEER'S COMPENSATION A.The terms of payment are set forth in Article 4 of the Main Agreement. B.Owner shall pay Engineer for services rendered under this Task Order as follows: Task Order. EJCDC® E-505, Agreement between Owner and Engineer for Professional Services—Task Order Edition. Copyright© 2020 National Society of Professional Engineers, American Council of Engineering Companies, and American Society of Civil Engineers. All rights reserved. Page 4 of 5 C.Compensation items and totals based in whole or in part on Hourly Rates or Direct Labor are estimates only. Lump sum amounts and estimated totals included in the breakdown by phases incorporate Engineer's labor, overhead, profit, reimbursable expenses (if any), and Subconsultants' charges, if any. For lump sum items, Engineer may alter the distribution of compensation between individual phases (line items) to be consistent with services actually rendered but shall not exceed the total lump sum compensation amount unless approved in writing by the Owner. 8.ENGINEER'S PRIMARY SUBCONSULTANTS FOR TASK ORDER, AS OF THE EFFECTIVE DATE OF THE TASK ORDER: A.NewGen – Financial Credit Calculation 9.EXHIBITS AND ATTACHMENTS: A.Exhibit A to Task Order—Engineer's scope and fee proposal dated May 15, 2025 Task Description of Service Amount Basis of Compensation 1 Project Initiation and Management 17,930.00$ [ Lump Sum ] 2 Land Use Assumptions 6,575.00$ [ Lump Sum ] 3 Thoroughfare Plan Refinements 18,240.00$ [ Lump Sum ] 4 MTP Review and Impact Fee CIP 42,680.00$ [ Lump Sum ] 5 Maximum Fee Calculation and Rate Analysis 4,640.00$ [ Lump Sum ] 6 Financial Credit Calculation Analysis 25,000.00$ [ Lump Sum ] 7 Documentation and Adoption Process 34,195.00$ [ Lump Sum ] 8 Implementation Plan 13,300.00$ [ Lump Sum ] 9 Expenses 200.00$ [ Lump Sum ] TOTAL COMPENSATION 149,460.00$ Task Order. EJCDC® E-505, Agreement between Owner and Engineer for Professional Services—Task Order Edition. Copyright© 2020 National Society of Professional Engineers, American Council of Engineering Companies, and American Society of Civil Engineers. All rights reserved. Page 5 of 5 Execution of this Task Order by Owner and Engineer makes it subject to the terms and conditions of the Main Agreement and its exhibits and appendices, which Main Agreement, exhibits, and appendices are incorporated by this reference. OWNER: ENGINEER: By: By: Print Name: Print Name: Nicholas Holscher, P.E. Title: Title: Vice President Engineer's License or Firm's Certificate No. (if required): F-928, Kimley-Horn and Associates, Inc. State of: Texas DESIGNATED REPRESENTATIVE FOR TASK ORDER: DESIGNATED REPRESENTATIVE FOR TASK ORDER: Name: Kathryn Woodlee, PE Name: Amy Avery, PE Title: City Engineer Title: Vice President Address: 11 Commercial Place Schertz, TX 78154 Address: 10101 Reunion Place, Suite 400 San Antonio, TX 78216 E-Mail Address: kwoodlee@schertz.com E-Mail Address: amy.avery@kimley-horn.com Phone: 210 -619 -1825 Phone: 210-321-3442 Date: Date: June 17, 2025 kimley-horn.com 10101 Reunion Place, Suite 400, San Antonio, TX 78216 210 541 9166 May 15, 2025 Kathryn J. Woodlee, P.E., CFM City Engineer City of Schertz - Engineering 11 Commercial Place Schertz, Texas 78154 RE: 2025 Roadway Impact Fee and Master Thoroughfare Plan Update Scope and Fee Proposal Dear Ms. Woodlee: Kimley-Horn and Associates, Inc. (“Kimley-Horn) is pleased to submit this scope and fee proposal to the City of Schertz (“City”) for professional engineering services to update the Roadway Impact Fee Study and Master Thoroughfare Plan Map (“Project”). PROJECT UNDERSTANDING Based on coordination with the City, Kimley-Horn understands that the goal of this project is to update the Roadway Impact Fee (RIF) study. In addition to the RIF update, the City needs to update the Master Thoroughfare Plan (MTP) to reflect recent annexations and to incorporate five (5) additional recommended connections reflected in the Comprehensive Land Plan adopted by the City in April 2024. This scope of services will provide the City with the technical analysis required by Chapter 395 of the Texas Local Government Code to determine the maximum assessable roadway impact fee. To conduct the land use assumptions analysis, Kimley-Horn will utilize the demographics from the traffic analysis zones (TAZs) per AAMPO and reflect the 2024 Comprehensive Land Plan land uses. The growth will be compared to historic growth based on building permit history. To create the Roadway Impact Fee Capital Improvements Plan (CIP), Kimley-Horn will utilize the updated MTP and staff input. The MTP update can be adopted concurrent with the RIF update, however the alignments must be set prior to the development of the CIP. The project is broken into two phases. The first phase is the evaluation and analysis component, and the second phase is adoption and implementation. SCOPE OF SERVICES This project is anticipated to include the following tasks broken into 2 phases: Phase 1: Evaluation and Analysis Task 1: Project Initiation and Management Task 2: Land Use Assumptions Task 3: Thoroughfare Plan Refinements Task 4: MTP Review and Impact Fee Capital Improvements Plan (CIP) Task 5: Maximum Fee Calculations and Rate Analysis Task 6: Credit Calculation Page 2 kimley-horn.com 10101 Reunion Place, Suite 400, San Antonio, TX 78216 210 541 9166 Phase 2: Adoption and Implementation Task 7: Documentation and Adoption Process Task 8: Administration Tools Task 1: Project Initiation and Management 1. Project Management. 2. Project Kick-Off Meeting. Kimley -Horn will meet with the City for a formal kick-off meeting for the Roadway Impact Fee project. During this meeting, the scope and City contacts will be determined for each task. 3. Project Team Status Meetings and Coordination. Kimley -Horn will participate in reoccurring meetings with City staff. These meetings will be held on specific days and times as agreed by the City. A maximum of two (2) hours will be anticipated for each meeting. These may be either in- person calls or conference calls. Kimley-Horn will prepare notes from each meeting. A maximum of six (6) meetings will be held. 4. Project Status Reports and Invoicing. Kimley -Horn will prepare and submit monthly status reports regarding project schedule and critical tasks. Kimley-Horn will prepare monthly invoices. 5. Service Areas. Kimley-Horn will meet with the City to confirm the roadway impact fee service area boundaries within the existing City limits consistent with the six (6) mile limit required by Chapter 395 of the Local Government Code. Kimley-Horn anticipates a maximum of four (4) service areas will remain for roadway impact fees. Any recently completed annexations will be incorporated as provided. Task 2: Land Use Assumptions 1. Data Collection. Kimley-Horn will coordinate with the City to obtain the following data: a. TAZ Demographic Data per AAMPO b. City Contacts – The City shall provide the organization structure and contact information for the applicable City staff involved with the land use assumptions. c. Comprehensive Master Plans – The City shall identify and provide the City’s most recent comprehensive master plans. d. Building Permit History – The City shall provide the Consultant with available building permit history (both residential and non-residential) for the previous ten (10) years. e. Currently adopted Land Use Assumptions for Water and Wastewater Impact Fees. f. Maps – The City shall provide the Consultant with available GIS shapefiles, associated databases, and layer files in ESRI ArcGIS10.x format. All data shall be projected in NAD 83 State Plane, North Central Texas Zone coordinates. Data should include: i. Current Zoning Map; ii. Future Land Use Plan Map; iii. City / County Parcel Data; iv. City Limits and ETJ Map; and v. Most recent digital orthophotograph (DOQ) of the City. 2. Ten-Year Land Use Assumptions. Chapter 395 states that impact fees may only be used to pay for items included in the Impact Fee Capital Improvements Plan and attributable to new service units projected over a period of time not to exceed ten (10) years. Based on guidance from the City regarding projected development patterns and growth rates and collected data, Kimley-Horn Page 3 kimley-horn.com 10101 Reunion Place, Suite 400, San Antonio, TX 78216 210 541 9166 will develop the Ten-Year Land Use Assumptions for the 10-year planning window. Kimley-Horn will complete the demographic table for each roadway service area. Task 3. Thoroughfare Plan Refinements 1. Data Collection and Base File Setup. Kimley-Horn will utilize publicly available resources to obtain the following data: a. Aerial imagery b. Parcel linework and information c. Lidar/topography data d. Floodplain information e. Railroad alignments f. Major utility alignments The City shall provide Kimley-Horn any available data regarding platting information, planned developments, or anything else applicable to the alignment of the MTP roadways. 2. New Connector Alignments. Kimley -Horn will analyze up to two (2) alternatives per alignment at a conceptual level for the MTP update. The City will provide the currently adopted MTP in GIS format. Kimley-Horn will work with the City to develop a constraint map (buildings, flood plains, contours, and utilities) to aid in the recommendation of an alignment for each of the five (5) proposed new connections reflected in the Comprehensive Plan. No roadway design or survey services are included as part of this task. 3. Alignment Updates. Kimley-Horn will remap approximately ten (10) alignment segments of planned roadways on the City’s current MTP . No roadway design or survey services are included as part of this task. 4. Revised MTP Map . Kimley-Horn will create a revised map that updates the currently adopted roadway master thoroughfare plan (MTP) with the recommendations provided by City staff and areas studied based on the Comprehensive Land Plan. City staff will perform the necessary coordination tasks to have the MTP revision considered by City Council. Task 4. MTP Review and Impact Fee CIP 1. Data Collection. Kimley-Horn will coordinate with the City to obtain the following data: a. City contacts – City shall provide the organization structure and contact information for the applicable City staff involved with the completion of the roadway capacity analysis and roadway impact fee CIP. b. Transportation Plan – Kimley-Horn will use the MTP revised in Task 3. c. Traffic Counts – The City shall provide any available data (current and historical) for all roadway segments on the current MTP. Kimley-Horn will obtain recently completed traffic counts for state highway facilities from TxDOT. If additional counts are necessary, Kimley-Horn will utilize publicly available big data, such as RITIS or others similar, to obtain recent counts. d. Historical Project Costing Information – The City shall provide Kimley-Horn with available data on the actual City costs for previously completed arterial roadway improvement projects to assist in the development of planning level project costs for future projects and to include any project costs for previously completed projects with excess capacity available to serve future growth. Page 4 kimley-horn.com 10101 Reunion Place, Suite 400, San Antonio, TX 78216 210 541 9166 2. MTP Review. Though they can be adopted concurrently the MTP alignments need to be finalized prior to formulating the Roadway Capital Improvement Plan. Kimley-Horn will rely upon field verification of the existing inventory of the City’s roadway network from the adopted MTP, and review for any recent updates to the network based on City staff input. 3. Ten-Year Growth Projections and Capacity Analysis. a. Kimley-Horn will identify the service units for new development and the average trip length. Using the 11th Edition of the Institute of Transportation Engineer’s (ITE) Trip Generation Manual, Kimley-Horn will incorporate trip generation and pass-by trip rates. b. Kimley-Horn will perform an analysis of existing conditions. This will include a determination of roadway capacities, volumes, vehicle-miles of supply, vehicle-miles of demand, existing excess capacity, and existing deficiencies. c. Kimley-Horn will project traffic conditions for the ten-year planning period, the target year for the impact fee growth projections. This will include growth and new demand for each service area established in Task 2. Kimley-Horn will determine the capacity available for new growth. 4. Roadway Impact Fee Capital Improvements Plan a. Kimley-Horn will assist the City to develop a Roadway Impact Fee Capital Improvements Plan which will include cost projections for anticipated projects to be included in the study. The Roadway Impact Fee Capital Improvements Plan will include existing oversized facilities and proposed facilities designed to serve future development. The Roadway Impact Fee Capital Improvements Plan shall include a general description of the project and a project cost projection. Planning level cost projections for future projects will be prepared based on discussion with local roadway construction contractors, City staff, and previous experience with roadway construction costs. The City shall provide actual City cost information for previously completed projects with excess capacity and any cost contribution to County, State, Federal, or developer constructed projects. Note: Due to the variety of unknowns associated with roadway project costs projections (ROW acquisition, utility relocations, etc.), the planning level project cost projections utilized in the roadway impact fee analysis should not be used for any future capital improvement planning within the City. b. Kimley-Horn will identify the portion of projected improvements required to serve existing demand and the portion of project improvements required to serve new development within the 10-year planning period. c. Provide Roadway Impact Fee CIP Review Packet (which will be included within the Appendix of the final report) Task 5. Maximum Fee Calculation and Rate Analysis 1. Pre-Credit Maximum Assessable Roadway Impact Fee Calculation. Using the newly developed ten-year growth projections, roadway impact fee capital improvements plan, and capacity available for new growth, Kimley-Horn will determine the cost of roadway improvements by service area, the maximum costs per service unit, and the resulting pre-credit maximum assessable roadway impact fees by service area. Kimley-Horn will incorporate the financial analysis performed in Task 4B to determine the maximum assessable impact fee per service unit. 2. Financial Analysis. A financial analysis for the credit calculation will not be performed unless Task 5 is authorized. Prior to authorization of Task 5, 50% of the pre-credit maximum assessable Page 5 kimley-horn.com 10101 Reunion Place, Suite 400, San Antonio, TX 78216 210 541 9166 roadway impact fee calculated in Task 4A will be utilized to determine the maximum assessable roadway impact fee. Task 6. Financial Credit Calculation Analysis 1. Financial Credit Calculation. Using the impact fee eligible capital improvement costs and projected service units, a financial subconsultant will calculate maximum assessable full-cost recovery impact fees for the designated ten-year period for roadway facilities for up to four (4) service areas. The financial subconsultant will provide forecasted cash flows for the maximum assessable impact fee for the ten-year period based on projected capital improvement program’s implementation schedule (if available) and growth in projected service units. Kimley-Horn will work in conjunction with the financial subconsultant to incorporate the Capital Improvements Plan identified in Task 3.D. 2. Meetings. The financial subconsultant will prepare for and attend the following meetings: a. Two (2) meetings with City staff to review the proposed Maximum Assessable Roadway Impact Fees with credit calculation. Task 7. Documentation and Adoption Process 1. Document. Kimley-Horn will provide both a draft and final Roadway Impact Fee Report. The report will include: a. Land Use Assumptions; b. Roadway service areas; c. Roadway CIP; d. Narrative of the impact fee methodology; e. Impact fee calculations; f. Land Use Vehicle-Mile Equivalency Table; and g. Supporting Exhibits. h. Electronic (.pdf) copy of the Draft Roadway Impact Fee Report. 2. Adoption Process. a. Kimley-Horn will collect information on actual roadway impact fees collected for up to five (5) benchmark cities for up to three (3) different land uses (likely residential, commercial, and industrial land uses). This information will be provided to the City in electronic (.xls) tabular format for use in the development of comparison tables. b. Kimley-Horn will review the proposed Roadway Impact Fee Ordinance as prepared by the City Attorney. It is anticipated the City Attorney will require exhibits from the Roadway Impact Fee Report to be included in the ordinance. We recommend the City coordinate with their Attorney to ensure they will be able to prepare the ordinance during Task 4. The City will organize and submit advertisements to the local paper for the public hearings. The City will prep the documents needed for advisory committee meetings and Council. c. It is anticipated that Kimley-Horn will prepare for and attend each of the following meetings (up to 5 meetings): i. Two (2) CIAC public hearings to present the Land Use Assumptions, CIP, and Maximum Assessable Roadway Impact Fees; ii. Two (2) City Council public hearings to present the Roadway Impact Fee, including the Land Use Assumptions, Roadway Impact Fee CIP and Maximum Assessable Impact Roadway Fees; and Page 6 kimley-horn.com 10101 Reunion Place, Suite 400, San Antonio, TX 78216 210 541 9166 iii. One (1) City Council meeting where it adopts the ordinance and establishes the actual Roadway Impact Fees. Kimley -Horn assumes that the MTP update and RIF update adoptions will occur concurrently. If they are not adopted through the same series of meetings, additional meetings will need to be added to this task by amendment. Task 8. Implementation Tools 1. Impact Fee Estimator Worksheet. Kimley-Horn will create a Roadway Impact Fee estimator spreadsheet tool to assist in calculating a development’s roadway impact fees based on the impact fee rates adopted in Task 6. ASSUMPTIONS AND EXCLUSIONS The following assumptions serve as the basis for development of this scope of work and proposed fee included in the attached project work plan: ASSUMPTIONS • City of Schertz will provide electronic copies of the GIS shapefiles associated with the MTP and Land Plan • The City shall provide the Consultant with available GIS shapefiles, associated databases, and layer files in ESRI ArcGIS10.x format. All data shall be projected in NAD 83 State Plane, North Central Texas Zone coordinates. Data should include: 1. Current Zoning Map; 2. Future Land Use Plan Map; 3. City / County Parcel Data; 4. City Limits and ETJ Map; and 5. Most recent digital orthophotograph (DOQ) of the City. • City of Schertz will provide a PDF copy of the current Land Plan, MTP and Roadway Impact Fee Study EXCLUSIONS The following tasks have been excluded from scope of services and requested fee, but can be completed by Kimley -Horn as an additional service should the project require or City need that service. • Public Outreach associated with the proposed alignments for the new connections identified during the Comprehensive Land Plan update process FEE AND BILLING In accordance with the below fee summary table , Kimley -Horn will perform the above outlined scope of services, including subconsultant services and project expenses, for a lump sum fee of $149,460. Kimley - Horn will submit invoices to the City on a monthly basis for services performed. Each invoice will include a summary of work completed for the corresponding month. Page 7 kimley-horn.com 10101 Reunion Place, Suite 400, San Antonio, TX 78216 210 541 9166 We appreciate the opportunity to work with the City and look forward to successfully completing this project. Please don’t hesitate to contact me at ben.plett@kimley-horn.com or (512 ) 418 -4523 should you have any questions on the proposed scope and fee Sincerely, KIMLEY -HORN AND ASSOCIATES, INC. TBPE# 928 By: Ben Plett, P.E., PTOE Amy Avery, P.E., PTOE Project Manager Vice President Attachments 1 – Project Work Plan Project Name: Design Firm: Date Proposal Submitted: City of Schertz Project Manager: Kimley-Horn Project Manager: Position/Personnel Title QA/QC Manager Sr. Project Manager Senior Civil Engineer Civil Engineer Staff Engineer III Staff Engineer II Staff Engineer I Accountant Admin Consultant Fee Total Sub-Consultant Fee Total Fee Total Proposed Staff Rates 305.00$ 290.00$ 285.00$ 190.00$ 160.00$ 150.00$ 140.00$ 150.00$ 115.00$ Task to be performed/Phase Description (including Sub-consultant work)Total Hours 1 Project Initiation and Management 8 0 28 32 0008278 17,930.00$ -$ 17,930.00$ 1.1 Project Management 0 -$ 1.2 Project Kick-Off Meeting 44 1 9 $ 2,015.00 1.3 Project Team Status Meetings and Coordination 6 18 18 42 $ 10,380.00 1.4 Project Status Reports and Invoicing 4 8 8 1 21 $ 3,975.00 1.5 Service Areas 2 2 2 6 $ 1,560.00 2 Land Use Assumptions 1 0 6 24 0000031 6,575.00$ -$ 6,575.00$ 2.1 Data Collection 14 5 1,045.00$ 2.2 Ten Year Land Use Assumptions 1 5 20 26 5,530.00$ 3 Thoroughfare Plan Refinements 6 7 0 22 0 68 0 0 0 103 18,240.00$ -$ 18,240.00$ 3.1 Data Collection and Base File Setup 520 253,950.00$ 3.2 New Connector Alignments (up to 5) 5 5 10 20 40 7,875.00$ 3.3 Alignment Updates (up to 10) 1 2 5 20 28 4,835.00$ 3.4 Revised MTP Map 28 101,580.00$ 4 MTP Review and Impact Fee CIP 6 0 50 140 00000196 42,680.00$ -$ 42,680.00$ 4.1 Data Collection 420 24 4,940.00$ 4.2 MTP Review 2 20 20 42 10,110.00$ 4.3 Ten-Year Growth Projections and Capacity Analysis 620 26 5,510.00$ 4.4 Roadway Impact Fee Capital Improvements Plan 4 20 80 104 22,120.00$ 5 Maximum Fee Calculation and Rate Analysis 4 0 4 12 0000020 4,640.00$ -$ 4,640.00$ 5.1 Pre-Credit Maximum Assessable Roadway Impact Fee Calculation 2 2 10 14 3,080.00$ 5.2 Financial Analysis 2 2 2 6 1,560.00$ 6 Financial Credit Calculation Analysis 0000000000 -$ 25,000.00$ 25,000.00$ 6.1 Financial Credit Calculation 0 -$ 20,000.00$ 6.2 Meetings 0 -$ 5,000.00$ 7 Documentation and Adoption Process 14 0 65 60 00000139 34,195.00$ -$ 34,195.00$ 7.1 Document 4 20 40 64 14,520.00$ 7.2 Adoption Process 10 45 20 75 19,675.00$ 8 Implementation Plan 0 0 20 40 0000060 13,300.00$ -$ 13,300.00$ 8.1 Impact Fee Estimator Worksheet 20 40 60 13,300.00$ 9 Expenses 0 200.00$ -$ 200.00$ Meeting Travel - assumptions 4 @ 60 miles each 200.00$ -$ Total Hours: 39 7 153 290 0 68 0 8 2 567 Total Fee:124,460.00$ 25,000.00$ 149,460.00$ * A fully-loaded Hourly Wage Rate is defined as an employee's base hourly rate plus labor overhead (including fringe benefits), general and administrative (indirect) expenses, profit and escalation (if applicable). Kathy Woodlee, PE Ben Plett, PE CITY OF SCHERTZ Fee/Price Proposal Breakdown for Professional Services Roadway Impact Fee and Master Thoroughfare Plan Updates On-Call Engineering Services, Task Order - 03 Kimley-Horn and Associates, Inc. 5/16/2025 Agenda No. 6.   CITY COUNCIL MEMORANDUM    City Council Meeting:August 05, 2025 Department:Public Works Subject:Resolution 25-R-097 - Approving the Schertz/Seguin Local Government Corporation (SSLGC) Annual Budget for Fiscal Year 2025-26. (B.James/L.Busch) BACKGROUND A proposed annual budget for the period commencing October 1, 2025 and ending September 30, 2026 has been prepared by the Schertz/Seguin Local Government Corporation (SSLGC) General Manager and Staff. This proposed budget shows an increase in total expenses of approximately 5% or $596,603. Significant increases in expenditures include: (1) Salaries and Benefits - Includes two new Operator positions, upgrade of a Service Worker to Maintenance Mechanic and an upgrade of four team leads (18%). $426,475 (2) Water Leases - Gonzales County (10.6%), this amount is due to projected increase in water lease payments for water rights held within Gonzales County. $254,600 (3) Water Leases - Guadalupe County (10.4%), this amount is due to an increase in the annual production cap approved by the Guadalupe County Groundwater Conservation District, which increases SSLGC water lease payments for water rights held within Guadalupe County. $77,700 (4) Chemicals - 7% increase due to substantial increases in the price of chemicals used in the water treatment process. $100,000 It is the desire of SSLGC to have the FY2024-25 SSLGC Budget approved by the City of Schertz City Council. The SSLGC Board of Directors approved the FY 2025-26 Budget on July 17, 2025.  GOAL Approval of the SSLGC FY2025-2026 Annual Budget.  COMMUNITY BENEFIT The City of Schertz is a member of the SSLGC. It is through the SSLGC that the City provides water to its citizens.  Approval of the budget amendment will ensure that the citizens of Schertz will continue to receive this vital resource and service.   SUMMARY OF RECOMMENDED ACTION Staff recommends approval of Resolution 25-R-097 authorizing the SSLGC FY2025-26 Annual Budget.  FISCAL IMPACT This budget is based on SSLGC revenue.The City of Schertz's contributions will be projected in the FY 2025-26 Annual Budget.  RECOMMENDATION Approval of Resolution 25-R-097.  Attachments Resolution 25-R-097 with attachments RESOLUTION 25-R-097 A RESOLUTION BY THE CITY COUNCIL OF THE CITY OF SCHERTZ, TEXAS APPROVING THE SCHERTZ SEGUIN LOCAL GOVERNMENT CORPORATION (SSLGC) ANNUAL BUDGET FOR FISCAL YEAR 2025-26. WHEREAS, the Schertz Seguin Local Government Corporation (SSLGC) is a corporation for the provision of and transportation of water wholly owned by both the City of Schertz and the City of Seguin; and WHEREAS, SSLGC by-laws require that the corporation establish an annual budget and said annual budget must be approved by the SSLGC Board of Directors and both the City of Schertz and the City of Seguin; and WHEREAS, the City staff of the City of Schertz (the "City") recommends that the City Council approve the Schertz Seguin Local Government Corporation Fiscal Year 2025-2026 Annual Budget as depicted in Exhibit A (“SSLGC FY 2025-2026 Annual Budget”) and attached hereto; and WHEREAS, the proposed budget for FY 2024-2025 has been approved by the SSLGC Board of Directors at their regularly scheduled Board Meeting on July 17, 2025 as depicted in Exhibit B (“Resolution # SSLGC R25-20”) and attached hereto; and WHEREAS, the City Council has determined that it is in the best interest of the City to approve the annual budget to ensure that the citizens and businesses of Schertz continue to receive excellent and vital water service. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SCHERTZ, TEXAS THAT: Section 1. The City Council hereby authorizes the approval of the Schertz Seguin Local Government Corporation Fiscal Year 2025-26 Annual Budget in substantially the form depicted in Exhibit A (“SSLGC FY 2025-2026 Annual Budget”). Section 2. The recitals contained in the preamble hereof are hereby found to be true, and such recitals are hereby made a part of this Resolution for all purposes and are adopted as a part of the judgment and findings of the City Council. Section 3. All resolutions, or parts thereof, which are in conflict or inconsistent with any provision of this Resolution are hereby repealed to the extent of such conflict, and the provisions of this Resolution shall be and remain controlling as to the matters resolved herein. Section 4. This Resolution shall be construed and enforced in accordance with the laws of the State of Texas and the United States of America. Section 5. If any provision of this Resolution or the application thereof to any person or circumstance shall be held to be invalid, the remainder of this Resolution and the application of such provision to other persons and circumstances shall nevertheless be valid, and the City Council hereby declares that this Resolution would have been enacted without such invalid provision. Section 6. It is officially found, determined, and declared that the meeting at which this Resolution is adopted was open to the public and public notice of the time, place, and subject matter of the public business to be considered at such meeting, including this Resolution, was given, all as required by Chapter 551, Texas Government Code, as amended. Section 7. This Resolution shall be in force and effect from and after its final passage, and it is so resolved. PASSED AND ADOPTED, this ____ day of _______, 2025. CITY OF SCHERTZ, TEXAS ________________________________ Ralph Gutierrez, Mayor ATTEST: _______________________________ Sheila Edmondson, City Secretary Exhibit A “SSLGC FY 2025-2026 Annual Budget” FY2025-2026 BUDGET TABLE OF CONTENTS General Manager/Assistant General Manager’s letter .................................................................................. 1 Budget Summary .......................................................................................................................................... 4 Operating Fund ............................................................................................................................................. 5 Construction Fund ......................................................................................................................................... 9 2022 Bond Fund .......................................................................................................................................... 12 2023 Bond Fund .......................................................................................................................................... 15 2025 Bond Fund .......................................................................................................................................... 18 I&S Fund ..................................................................................................................................................... 21 Repair/Replacement Fund ........................................................................................................................... 24 Future Development Fund .......................................................................................................................... 27 Impact Fee Fund ......................................................................................................................................... 30 Reserve Fund .............................................................................................................................................. 33 Rate Stabilization ........................................................................................................................................ 35 SAWS I&S Fund ......................................................................................................................................... 37 Capital Improvement Projects/Equipment 5 -Year Plan .............................................................................. 40 TO: Board of Directors FROM: Andrew McBride, General Manager SUBJECT: FY2025-26 Budget DATE: July 10, 2025 On behalf of SSLGC staff, I present the FY26 Budget for the Schertz/Seguin Local Government Corporation. The annual budget is presented to provide a comprehensive review of SSLGC's operations and services during the new fiscal year beginning on October 1, 2025. In presenting the FY26 Budget, I would like to recognize Susan Caddell, Finance Director of the City of Seguin; Philip DeFrancesco, Assistant General Manager, Clarissa Barrientes, Office Administrator; Robert Macias, Operations Manager, and Derrik Wesch, Superintendent, for their contributions to the development of the FY2026 Budget. Each year's budget process offers unique challenges in presenting a balanced budget which maintains SSLGC's successful delivery of quality potable water with the least impact possible on our customers through utility rates. During FY2024-25, the Guadalupe Water Treatment Plant began service, which is reflected in the presented budget. The comprehensive budgets are presented in detail for your review. Review of FY2024-25 Budget Overall, the FY2024-25 expenditures are estimated to be lower than budget appropriations. The projected Operating Fund expenditures are $11,793,119 which is $12,911 below budgeted expenditures. The projected FY2024-25 Operating Fund revenues are projected to be $12,677,945 which is $625,547 below the budgeted revenues. The Operating Fund should finish the year with an increase in retained earnings of $884,826. FY26 Operating Fund Revenues When compared to the FY25 budget, the projected FY26 Operating Fund Revenues show an increase of $33,828 which represents an increase of .25%. FY26 Operating Fund Expenditures When compared to the FY25 budget, the FY26 expenditures increased $596,603, or 5 %. Costs for personnel and benefits represent 22.4% of the total Operating Fund expenditures. Page 1 Significant increases in expenditures include: (1) Salaries and Benefits $426,475 This includes two new Operator positions and an upgrade of Service Worker to Maintenance Mechanic as well as an upgrade of four team leads (18%) (2) Water Leases- Gonzales County (10.6%) $254,600 This amount is due to projected increases in water lease payments for water rights held within Gonzales County. (3) Water Leases-Guadalupe County (10.4%) $77,700 This amount is due to an increase in the annual production cap approved by the Guadalupe County Groundwater Conservation District which increases SSLGC water lease payments for water rights held within Guadalupe County. (4) Chemicals (7% increase) $100,000 This amount is due to substantial increases in the price of chemicals used in the water treatment process. Personnel The proposed budget includes a 3.0% cost of living increase and up to a 2.5% merit increase for SSLGC's City of Seguin employees. The proposed budget includes up to a 6% merit increase for SSLGC's City of Schertz employees. The merit increases are based on annual employee performance ratings. Capital Improvement Projects The proposed SSLGC Capital Improvement projects include the following projects that are recommended to be funded through: Issuance of Revenue Bonds: Emergency Preparedness Plan Implementation These funds will be used for the purchase and installation of emergency generators for the water treatment plants, booster pump station and points of delivery. Cowey (42") & Elm Creek (36") Pipeline Projects These funds will be used for the construction and inspection for the projects. (Impact Fees may also be used) Gonzales Well Improvements Project These funds will be used for the rehabilitation of one well including the upsizing of the pumps and motors as well as the replacement of SCADA components. The project schedule includes improving one well per year in the Gonzales well field. $2,000,000 $32,000,000 $2,700,000 Page 2 Repair and Replacement Fund: Pressure Filter Rehab Project $1,000,000 These funds will be used for the painting of SSLGC 's pressure filters and the replacement of filter media and valves. Some additional funding will come from interest earnings from bonds issued prior to FY26 Gravity Filter Rehab Project $1,000,000 These funds will be used for the rehabilitation of SSLGC 's Gonzales WTP gravity filters and the replacement of filter media and valves. Water Transmission Mains $150,000 These funds will be used for repairs on water transmission pipelines in addition to the replacement of valves as needed. Pump and Motor $400,000 These funds will be used for the repair and replacement of the pumps and motors throughout the water system as needed. Valve and Actuator $150,000 These funds will be used for the repair and replacement of valves, actuators, and similar system components. Electrical $50,000 These funds will be used for the repair and replacement of electrical components throughout the system. Plant/Wellfield $100,000 These funds will be used for the repair and replacement of various components/infrastructure throughout the system. Capital Equipment The FY26 Operating Fund includes $135,000 for the purchase of a new service truck and a dump trailer. Conclusion The presented proposed FY26 Budget represents a balanced budget which will enable the Schertz/Seguin Local Government Corporation to continue to provide quality potable water to its valued customer Page 3 Estimated Estimated Working Capital Estimated Transfers Proposed Transfers Working Capital 10/1/2025 Revenues In Expenditures Out 9/30/2026 Operating Fund 3,679,369 13,337,320 - 11,802,633 600,000 4,614,056 Construction Fund 5,972,287 15,000 - 5,970,000 - 17,287 2022 Bond Fund 4,361,680 52,000 - 4,344,684 - 68,996 2023 Bond Fund 4,795,953 100,000 - 4,710,278 - 185,675 2025 Bond Fund 13,755,541 40,000 - 13,555,541 - 240,000 I&S Fund 134,205 9,288,453 - 9,253,754 - 168,904 Repair/Replacement Fund 8,007,663 150,050 600,000 6,549,558 - 2,208,155 Future Development Fund 4,199,716 477,175 - 2,520,286 - 2,156,605 Impact Fund 8,221,144 575,200 - 4,454,234 - 4,342,110 Reserve Fund 1,604,465 40,000 - - - 1,644,465 Rate Stabilization Fund 2,149,787 50,050 - - - 2,199,837 SAWS I&S Fund 162,628 1,394,306 - 1,393,206 - 163,728 SCHERTZ-SEGUIN LOCAL GOVERNMENT CORPORATION 2025-26 BUDGET SUMMARY - ALL FUNDS Fund Page 4 THE CITY OF SEGUIN SSLGC OPERATING FUND - 058 2025/26 ANNUAL BUDGET SCHERTZ SEGUIN LOCAL GOVT. CORP. - 5500 _____________________________________________________________________________________ The City of Seguin is utilized for services for the Schertz/Seguin Local Government Corporation (SSLGC) in accordance with a management services agreement between the City of Seguin, the City of Schertz and SSLGC. The City of Seguin is the employer of record for all positions listed below with the exception of the General Manager and Assistant General Manager. The Schertz/Seguin Local Government Corporation reimburses the City of Schertz for all costs for the Schertz positions. Since the City of Seguin is utilized for both financial and human resources administration services through the management services agreement, costs for Seguin positions are transferred directly from SSLGC accounts. Personnel Schedule Position Title: 23/24 24/25 25/26 General Manager 1 1 1 Assistant General Manager 1 1 1 Electrical Journeyman 1 1 1 Office Administrator 1 1 1 Operations Manager 1 1 1 Water System Superintendent 1 1 1 Part-Time Administrative Tech. 1 1 1 Operator I 3 3 5 Operator II 8 8 8 Operator III 2 2 2 Operator IV 1 1 1 Service Worker 1 1 0 Maintenance Mechanic 0 0 1 -- -- -- Total 23 23 25 ______________________________ Page 5 Account Name SAWS Well Field Operation 96,610 99,239 49,740 99,239 102,714 96,610 99,239 49,740 99,239 102,714 Water Sales 10,112,186 12,991,463 5,725,618 12,377,784 13,069,416 10,112,186 12,991,463 5,725,618 12,377,784 13,069,416 Investment Pools Interest Earnings 880 100 16,014 35,000 20,000 Texas CLASS Interest Earnings 84,425 70,000 867 9,000 5,000 Restricted Cash 651 100 361 500 100 85,956 70,200 17,241 44,500 25,100 Miscellaneous Revenues 10,578 7,500 2,714 3,500 5,000 10,578 7,500 2,714 3,500 5,000 Grazing Leases 136,849 135,090 33,108 135,000 135,090 136,849 135,090 33,108 135,000 135,090 Sale of Equipment 0 0 17,922 17,922 0 0 0 17,922 17,922 0 10,442,178 13,303,492 5,846,344 12,677,945 13,337,320 2025-26 Budget - SSLGC Operating Fund Revenues Interest Revenues 058-361002 058-361004 FY2026 Budget058 - SCHERTZ-SEGUIN GOV'T CORP Revenue Charges for Services 058-341005 Account Number FY2024 Actual FY2025 Budget FY2025 03/31/25 FY2025 Estimates Sale of Fixed Assets Totals: 058 - SCHERTZ-SEGUIN GOV'T CORP TOTALS: Sale of Fixed Assets 058-392020 Charges for Services Totals: Utility Totals: Interest Revenues Totals: Miscellaneous Revenues Totals: Lease Revenues Totals: 058-361020 Miscellaneous Revenues 058-362030 Lease Revenues 058-363060 Utility 058-343007 Page 6 Account Name Regular Salaries 1,264,445 1,500,000 673,592 1,500,000 1,811,000 Overtime/On Call 141,359 127,000 67,650 127,000 160,000 Holiday Pay 19,567 25,000 17,002 25,000 27,500 1,425,370 1,652,000 758,244 1,652,000 1,998,500 Payroll Taxes 107,029 124,600 57,373 124,600 140,600 Retirement 310,301 367,000 163,860 367,000 411,755 Health Insurance 163,442 195,000 84,984 195,000 211,800 Life Insurance 1,062 1,330 571 1,330 1,450 Workers' Compensation 17,791 16,600 10,350 16,600 18,900 Car Allowance 9,200 0 9,450 0 0 608,825 704,530 326,587 704,530 784,505 Professional Services 109,623 210,165 83,910 210,165 252,000 Annual Audit 13,800 14,500 14,500 14,500 15,000 Consultant Services 111,990 125,700 47,280 125,700 130,000 Attorney Fees 45,640 50,000 32,719 50,000 50,000 Landfill Opposition 1,215 0 0 0 0 Solid Waste Contract 9,637 12,350 6,605 12,350 10,000 291,905 412,715 185,015 412,715 457,000 Gonzales Underground Water District 110,078 105,000 45,461 105,000 115,000 City Distribution Fees 109,914 136,429 16,768 136,429 15,478 GCGCD Permit Fee 205,813 220,000 102,657 220,000 220,000 GCUWCD Mitigation Fund Pymt 71,196 74,309 74,309 74,309 75,000 Testing/Inspection Fees 13,936 23,000 10,314 23,000 23,000 510,937 558,738 249,509 558,738 448,478 Electric 2,064,044 2,463,184 1,068,142 2,263,184 2,375,000 Water 713 800 373 800 900 Sewer 827 800 431 800 900 Gas-Centerpoint 1,260 1,300 752 1,300 1,400 Telephone-Mobile Phone 6,643 7,339 3,278 7,245 6,400 Internet Access 3,169 5,400 2,189 5,400 5,400 2,076,656 2,478,823 1,075,165 2,278,729 2,390,000 Office Maintenance-Computer 4,817 9,000 500 9,000 9,000 V&E Maint.-Motor Vehicles 19,991 20,000 4,065 20,000 20,000 V&E Maint.-Machine & Tool 5,757 15,000 622 15,000 15,000 V&E Maint.-Heavy Equipment 8,192 9,000 8,671 9,000 11,000 V&E Maint.-Communications 19,659 35,000 14,517 35,000 25,000 V&E Maint.-Pumps & Motors 37,001 50,000 11,271 50,000 50,000 Buildings Maintenance 29,782 30,000 6,668 30,000 30,000 L&I Maint.-WATER System 52,565 100,000 19,436 100,000 100,000 Property Maintenance 10,150 45,000 2,183 45,000 50,000 187,914 313,000 67,933 313,000 310,000 11 - Salaries Totals: 12 - Benefits Totals: 32 - Professional Services Totals:: 34 - Technical Services Totals: 41 - Utilities Services Totals: 43 - Repair and Maintenance Totals: 058-5500-432500 058-5500-433000 058-5500-434601 058-5500-436000 058-5500-432100 058-5500-432200 058-5500-432300 058-5500-432400 058-5500-413000 058-5500-414000 058-5500-415200 058-5500-415300 43 - Repair and Maintenance 41 - Utilities Services 058-5500-411000 058-5500-412000 058-5500-323500 34 - Technical Services 058-5500-342100 058-5500-342200 058-5500-342400 058-5500-431200 058-5500-321500 058-5500-321600 058-5500-123000 058-5500-123100 058-5500-124000 058-5500-126000 32 - Professional Services 058-5500-342500 058-5500-343000 2025-26 Budget - SSLGC Operating Expenditures 058-5500-112000 058-5500-112100 12 - Benefits 058-5500-121000 058-5500-122000 FY2026 Budget058 - SCHERTZ-SEGUIN GOV'T CORP 55 - SSLGC 11 - Salaries 058-5500-110100 Account Number FY2024 Actual FY2025 Budget FY2025 03/31/25 FY2025 Estimates 058-5500-320500 058-5500-321000 058-5500-321200 Page 7 Equipment Rental 2,985 7,000 1,714 7,000 37,000 Water Leases-Guadalupe County 679,237 679,300 378,726 756,589 750,000 Water Leases-Gonzales County 2,439,393 2,404,700 1,315,103 2,630,000 2,659,300 3,121,615 3,091,000 1,695,543 3,393,589 3,446,300 Building/Auto Liability 179,120 182,518 182,518 182,518 200,000 Unemployment Insurance 0 2,000 0 2,000 2,000 179,120 184,518 182,518 184,518 202,000 Publication of Notices 4,079 5,000 1,065 5,000 5,000 4,079 5,000 1,065 5,000 5,000 Office Supplies 6,397 6,000 1,772 6,000 6,000 Postage 1,029 1,200 622 1,200 1,200 Operating Supplies 5,417 6,000 3,320 6,000 6,000 Chemicals 1,243,248 1,400,000 612,818 1,275,000 1,500,000 Laboratory Supplies 9,744 20,000 9,962 20,000 20,000 Safety Supplies 4,957 5,000 2,914 5,000 6,000 Uniforms 10,609 9,500 6,415 9,500 12,000 Minor Tools and Equipment 5,025 5,000 4,405 5,000 5,000 1,286,426 1,452,700 642,228 1,327,700 1,556,200 Gasoline 24,717 28,000 11,258 28,000 28,000 24,717 28,000 11,258 28,000 28,000 Employee Recognition 1,455 2,500 901 2,500 2,750 Recruitment 555 4,000 0 4,000 4,000 2,010 6,500 901 6,500 6,750 Seminar Tuition 6,389 6,000 2,476 6,000 7,500 Certification Fees 970 2,000 620 2,000 2,000 Travel and Lodging 3,141 6,000 2,430 6,000 6,000 Meals 1,211 1,200 606 1,200 1,500 Dues 0 3,600 214 3,600 3,600 Subscriptions 0 300 0 300 300 11,711 19,100 6,346 19,100 20,900 Public Relations 9,091 4,000 3,431 4,000 4,000 9,091 4,000 3,431 4,000 4,000 Machine & Equipment - Small Equipment 5,518 10,000 2,149 10,000 10,000 Transportation-Vehicles 35,581 285,406 278,213 295,000 135,000 41,100 295,406 280,362 305,000 145,000 Transfers to Repair/Replacement Fund 1,300,000 600,000 300,000 600,000 600,000 1,300,000 600,000 300,000 600,000 600,000 11,081,475 11,806,030 5,786,104 11,793,119 12,402,633058 - SCHERTZ-SEGUIN GOV'T CORP TOTALS: 058-5500-826100 44 - Rental Totals: 52 - Insurance Totals: 54 - Advertising Totals: 61 - General Supplies Totals: 62 - Energy and Fuel Totals: 65 - Miscellaneous Totals: 66 - Education Totals: 67 - Public Relations Totals: 70 - Capital Outlay Totals: 058-5500-671000 70 - Capital Outlay 058-5500-706500 058-5500-707100 82 - Intragvrnmntl. Transfers 058-5500-665000 058-5500-665500 058-5500-666000 058-5500-667000 67 - Public Relations 058-5500-655100 058-5500-655200 66 - Education 058-5500-661000 058-5500-662000 058-5500-616000 058-5500-618000 62 - Energy and Fuel 058-5500-621000 65 - Miscellaneous 058-5500-612000 058-5500-613000 058-5500-613300 058-5500-613500 058-5500-614300 058-5500-524000 54 - Advertising 058-5500-541000 61 - General Supplies 058-5500-611000 058-5500-441000 058-5500-443501 058-5500-443502 52 - Insurance 058-5500-521000 44 - Rental FY2024 Actual FY2025 Budget FY2025 03/31/25 FY2025 Estimates FY2026 Budget Page 8 SSLGC SSLGC CONSTRUCTION FUND - 059 2025/26 ANNUAL BUDGET SCHERTZ/SEGUIN LOCAL GOVT. CORP. _________________________________________________________________________________ The SSLGC Construction Fund accounts for all the proceeds from the TWDB SWIRFT Revenue Bonds as well as the expenditures for the Guadalupe County Wellfield Project and the Parallel Pipeline Project. Page 9 Account Name Texas CLASS Interest Earnings 156,055 0 13,284 17,000 5,000 Restricted Cash 420,352 0 175,065 300,000 10,000 576,408 0 188,349 317,000 15,000 576,408 0 188,349 317,000 15,000 2025-26 Budget-SSLGC Construction Fund Revenues 059-361020 Interest Revenues Totals: 059 - SCHERTZ/SEGUIN LGC-CONSTR TOTALS: FY2026 Budget059 - SCHERTZ/SEGUIN LGC-CONSTR Revenue Interest Revenues 059-361004 Account Number FY2024 Actual FY2025 Budget FY2025 03/31/25 FY2025 Estimates Page 10 Account Name Improvements Other Than Building 450 0 724,582 1,912,546 5,970,000 450 0 724,582 1,912,546 5,970,000 Use of Retained Earnings 0 0 0 (1,595,546) (5,955,000) 0 0 0 (1,595,546) (5,955,000) 450 0 724,582 317,000 15,000 2025-26 Budget - SSLGC Construction Fund Expenditures FY2026 Budget059 - SCHERTZ/SEGUIN LGC-CONSTR 90 - Non Departmental 70 - Capital Outlay 059-9000-703000 Account Number FY2024 Actual FY2025 Budget FY2025 03/31/25 FY2025 Estimates 98 - Use of Fund Balance 96 - Use of Retained Earnings 059-9800-960000 70 - Capital Outlay Totals: 059 - SCHERTZ/SEGUIN LGC-CONSTR TOTALS: Page 11 SSLGC SSLGC 2022 BOND FUND - 067 2025/26 ANNUAL BUDGET SCHERTZ/SEGUIN LOCAL GOVT. CORP. _________________________________________________________________________________ The SSLGC 2022 Bond Fund accounts for all the proceeds from the 2022 Revenue Bonds as well as the expenditures for the Cowey and Elm Creek project and the Senate Bill 3 Emergency Preparedness Plan project. Page 12 Account Name Investment Pools Interest Earnings 6,083 2,000 3,426 11,500 2,000 Texas CLASS Interest Earnings 277,045 50,000 106,594 160,000 50,000 283,127 52,000 110,020 171,500 52,000 283,127 52,000 110,020 171,500 52,000 2025-26 Budget-SSLGC 2022 Bond Fund Revenues 067-361004 Interest Revenues Totals: 067 - SSLGC BOND FUND TOTALS: FY2026 Budget067 - SSLGC BOND FUND Revenue Interest Revenues 067-361002 Account Number FY2024 Actual FY2025 Budget FY2025 03/31/25 FY2025 Estimates Page 13 Account Name Improvements to Buildings 0 2,312,568 0 0 0 Improvements Other Than Building 122,596 0 212,447 429,757 4,344,684 122,596 2,312,568 212,447 429,757 4,344,684 Use of Retained Earnings 0 (2,260,568) 0 (258,257) (4,292,684) 0 (2,260,568) 0 (258,257) (4,292,684) 122,596 52,000 212,447 171,500 52,000 96 - Use of Retained Earnings Totals: 067 - SSLGC BOND FUND TOTALS: 067-9000-703000 98 - Use of Fund Balance 96 - Use of Retained Earnings 067-9800-960000 70 - Capital Outlay Totals: 067-9000-702500 Account Number FY2024 Actual FY2025 Budget FY2025 03/31/25 2025-26 Budget - SSLGC 2022 Bond Fund Expenditures FY2026 Budget067 - SSLGC BOND FUND 90 - Non Departmental 70 - Capital Outlay FY2025 Estimates Page 14 SSLGC SSLGC 2023 BOND FUND - 150 2025/26 ANNUAL BUDGET SCHERTZ/SEGUIN LOCAL GOVT. CORP. _________________________________________________________________________________ The SSLGC 2023 Bond Fund accounts for all the proceeds from the 2023 Revenue Bonds as well as the expenditures for the Gonzales wells, the rehabilitation of pressure filter vessels, condition assessment of the original pipeline, Nockenut erosion mitigation, and continued funds towards the Cowey and Elm Creek pipeline project. Page 15 Account Name Investment Pools Interest Earnings 105,496 30,000 113,734 200,000 100,000 105,496 30,000 113,734 200,000 100,000 Transfers from I&S 5,062,754 0 0 0 0 5,062,754 0 0 0 0 5,168,250 30,000 113,734 200,000 100,000 2025-26 Budget - SSLGC 2023 Bond Fund Revenues FY2026 Budget150 - SSLGC 2023 Revenue Improvement Bond Revenue Interest Revenues 150-361002 Account Number FY2024 Actual FY2025 Budget FY2025 03/31/25 FY2025 Estimates Intragovernmental Trnsfrs 150-391600 Interest Revenues Totals: Intragovernmental Trnsfrs Totals: 150 - SSLGC 2023 Revenue Improvement Bond Totals: Page 16 Account Name Improvements Other Than Building 254,164 4,305,433 35,684 76,600 4,710,278 254,164 4,305,433 35,684 76,600 4,710,278 Use of Retained Earnings 0 (4,275,433) 0 0 (4,610,278) 0 (4,275,433) 0 0 (4,610,278) 254,164 30,000 35,684 76,600 100,000150 - SSLGC 2023 Revenue Improvement Bond Totals: 98 - Use of Fund Balance 96 - Use of Retained Earnings 150-9800-960000 70 - Capital Outlay Totals: 96 - Use of Retained Earnings Totals: 150-9000-703000 Account Number FY2024 Actual FY2025 Budget FY2025 03/31/25 2025-26 Budget - SSLGC 2023 Bond Fund Expenditures FY2026 Budget150 - SSLGC 2023 Revenue Improvement Bond 90 - Non Departmental 70 - Capital Outlay FY2025 Estimates Page 17 SSLGC SSLGC 2025 BOND FUND - 140 2025/26 ANNUAL BUDGET SCHERTZ/SEGUIN LOCAL GOVT. CORP. _________________________________________________________________________________ The SSLGC 2025 Bond Fund accounts for all the proceeds from the 2025 Revenue Bonds as well as the expenditures for the FM 1103 TxDOT project, SCADA integration, train #2 building foundation repairs, Gonzales wells, the rehabilitation of pressure filter, condition assessment of the original pipeline, and Guadalupe wellfield two new wells. Page 18 Account Name Investment Pools Interest Earnings 0 0 0 40,000 40,000 0 0 0 40,000 40,000 Transfers from I&S 0 0 14,495,650 14,495,650 0 0 0 14,495,650 14,495,650 0 Bond Proceeds 0 14,050,000 0 0 0 0 14,050,000 0 0 0 0 14,050,000 14,495,650 14,535,650 40,000 2025-26 Budget - SSLGC 2025 Bond Fund Revenues Interest Revenues Totals: Intragovernmental Trnsfrs Totals: FY2026 Budget140 - SSLGC 2025 Revenue Improvement Bond Revenue Interest Revenues 140-361002 Account Number FY2024 Actual FY2025 Budget FY2025 03/31/25 FY2025 Estimates Long-Term Debt Proceeds Totals: 140 - SSLGC 2025 Revenue Improvement Bond Totals: Intragovernmental Trnsfrs 140-391600 Long-Term Debt Proceeds 140-393000 Page 19 Account Name Improvements Other Than Building 0 14,050,000 0 567,016 13,555,541 0 14,050,000 0 567,016 13,555,541 Use of Retained Earnings 0 0 0 0 (13,515,541) 0 0 0 0 (13,515,541) 0 14,050,000 0 567,016 40,000 140 - SSLGC 2025 Revenue Improvement Bond Totals: 98 - Use of Fund Balance 96 - Use of Retained Earnings 140-9800-960000 70 - Capital Outlay Totals: 96 - Use of Retained Earnings Totals: 140-9000-703000 Account Number FY2024 Actual FY2025 Budget FY2025 03/31/25 2025-26 Budget - SSLGC 2025 Bond Fund Expenditures FY2026 Budget140 - SSLGC 2025 Revenue Improvement Bond 90 - Non Departmental 70 - Capital Outlay FY2025 Estimates Page 20 SSLGC SSLGC I&S FUND - 060 2025/26 ANNUAL BUDGET SCHERTZ/SEGUIN LOCAL GOVT. CORP. _________________________________________________________________________________ The SSLGC I&S Fund accounts for all water sale proceeds from the debt service rates charged along with the payment of principal and interest of corporation debt other than the SAWS Revenue Bonds. Page 21 Account Name Water Sales 7,763,423 8,136,170 5,154,347 8,136,170 9,247,253 7,763,423 8,136,170 5,154,347 8,136,170 9,247,253 Investment Pools Interest Earnings 1,567 200 5,286 9,500 1,000 Texas CLASS Interest Earnings 64,702 10,000 30,624 80,000 40,000 Restricted Cash 5,621 500 218 300 200 71,891 10,700 36,128 89,800 41,200 7,835,314 8,146,870 5,190,476 8,225,970 9,288,453 2025-26 Budget - SSLGC I&S Revenues Utility Totals: FY2026 Budget060 - SCHERTZ/SEGUIN LGC-I&S Revenue Utility 060-343007 Account Number FY2024 Actual FY2025 Budget FY2025 03/31/25 FY2025 Estimates Interest Revenues Totals: 060 - SCHERTZ/SEGUIN LGC-I&S TOTALS: Interest Revenues 060-361002 060-361004 060-361020 Page 22 Account Name Transfers to Fund 150 5,062,754 0 0 0 0 Transfers to Fund 140 0 0 14,495,650 0 0 5,062,754 0 14,495,650 0 0 2025 Revenue Improvement 0 0 0 0 100,000 2022A SSLGC Revenue Improvement Bonds 0 25,000 0 25,000 25,000 2023 Revenue Imp Bonds 0 0 0 0 20,000 2022 Revenue Refunding Bonds 0 1,925,000 0 1,925,000 2,090,000 2016 Revenue Bds-SWIRFT Funding 0 1,300,000 0 1,300,000 1,315,000 2018 Revenue Refunding 0 650,000 0 650,000 680,000 0 3,900,000 0 3,900,000 4,230,000 2025 Revenue Improvement 0 0 -22,917 283,333 747,500 2022A SSLGC Revenue Improvement Bonds 211,925 210,675 105,650 210,675 209,425 2023 Revenue Imp Bonds 190,976 269,613 134,806 269,613 269,013 2022 Revenue Refunding Bonds 1,086,678 1,053,980 535,797 1,053,980 1,014,599 2001 Revenue Bonds 520,000 520,000 260,000 520,000 520,000 2016 Revenue Bds-SWIRFT Funding 942,166 926,361 463,180 926,361 909,201 2018 Revenue Refunding 708,475 676,850 346,550 676,850 643,600 2016 SWIRFT-Board Participation 455,475 579,696 289,848 579,696 703,916 4,115,695 4,237,175 2,112,915 4,520,508 5,017,254 Fiscal Agent Fees 5,816 6,500 3,010 6,500 6,500 5,816 6,500 3,010 6,500 6,500 Use of Retained Earnings 0 0 0 (201,038) 0 0 0 0 (201,038) 0 9,184,265 8,143,675 16,611,575 8,225,970 9,253,754 2025-26 Budget - SSLGC I&S Expenditures 96 - Use of Retained Earnings Totals: 060 - SCHERTZ/SEGUIN LGC-I&S TOTALS: 98 - Use of Fund Balance 96 - Use of Retained Earnings 060-9800-960000 060-9200-912100 060-9200-914100 060-9200-914300 060-9200-915100 060-9200-915500 91 - Interest Payments Totals: 92 - Fiscal Agent Fees Totals: 060-9200-918800 060-9200-919200 060-9200-919400 92 - Fiscal Agent Fees 060-9200-920000 060-9200-908800 060-9200-909200 91 - Interest Payments 060-9000-821900 92 - Debt Service 90 - Principal Payments 060-9200-902100 060-9200-904100 82 - Intragvrnmntl. Transfers Totals: 90 - Principal Payments Totals: 060-9200-904300 060-9200-905100 FY2026 Budget060 - SCHERTZ/SEGUIN LGC-I&S 90 - Non Departmental 82 - Intragvrnmntl. Transfers 060-9000-821500 Account Number FY2024 Actual FY2025 Budget FY2025 03/31/25 FY2025 Estimates Page 23 SSLGC SSLGC REPAIR AND REPLACEMENT FUND - 061 2025/26 ANNUAL BUDGET SCHERTZ/SEGUIN LOCAL GOVT. CORP. _________________________________________________________________________________ The SSLGC Repair and Replacement Fund is utilized for the repair and replacement of SSLGC’s water system infrastructure. Funds are transferred annually to this fund from O&M water rate revenues and retained earnings. Page 24 Account Name Investment Pools Interest Earnings 252,643 100,000 117,306 220,000 100,000 Texas CLASS Interest Earnings 161,392 75,000 78,320 150,000 50,000 Restricted Cash 518 200 36 80 50 414,554 175,200 195,662 370,080 150,050 Miscellaneous Revenues 0 0 164 164 0 0 0 164 164 0 Transfers from SSLGC Operating Fund 1,300,000 600,000 300,000 600,000 600,000 1,300,000 600,000 300,000 600,000 600,000 1,714,554 775,200 495,826 970,244 750,050061 - SSLGC-REPAIR/REPL FUND TOTALS: 061-391058 Interest Revenues Totals: Miscellaneous Revenues Totals: Intragovernmental Trnsfrs Totals: 061-361004 061-361020 Miscellaneous Revenues 061-362030 Intragovernmental Trnsfrs 061-361002 Account Number FY2024 Actual FY2025 Budget FY2025 03/31/25 2025-26 Budget- Repair/Replacement Fund Revenues FY2026 Budget061 - SSLGC-REPAIR/REPL FUND Revenue Interest Revenues FY2025 Estimates Page 25 Account Name Professional Services 220 0 0 0 0 220 0 0 0 0 L&I Maint.-Dist. System (1,556) 0 0 0 0 (1,556) 0 0 0 0 Improvements to Buildings 0 175,000 0 0 0 Improvements Other Than Building 539,078 6,864,048 446,974 1,540,770 6,549,558 539,078 7,039,048 446,974 1,540,770 6,549,558 Use of Retained Earnings 0 (6,063,848) 0 (570,526) (5,799,508) 0 (6,063,848) 0 (570,526) (5,799,508) 537,742 975,200 446,974 970,244 750,050 061 - SSLGC-REPAIR/REPL FUND TOTALS: 96 - Use of Retained Earnings 061-9800-960000 32 - Professional Services Totals: 43 - Repair and Maintenance Totals: 70 - Capital Outlay Totals: 96 - Use of Retained Earnings Totals: 43 - Repair and Maintenance 061-9000-434600 70 - Capital Outlay 061-9000-702500 061-9000-703000 061-9000-320500 Account Number FY2024 Actual FY2025 Budget FY2025 03/31/25 2025-26 Budget- Repair/Replacement Fund Expenditures FY2026 Budget061 - SSLGC-REPAIR/REPL FUND 90 - Non Departmental 32 - Professional Services FY2025 Estimates Page 26 SSLGC SSLGC FUTURE DEVELOPMENT FUND - 062 2025/26 ANNUAL BUDGET SCHERTZ/SEGUIN LOCAL GOVT. CORP. _________________________________________________________________________________ The SSLGC Future Development Fund was a fund created prior to SSLGC collecting Impact Fees. The Future Development Fund is now utilized for items contributing to the development and improvement of the SSLGC water system that do not qualify for Repair and Replacement Fund use or Impact Fee Fund use. Page 27 Account Name Investment Pools Interest Earnings 394 200 1,820 3,300 200 Texas CLASS Interest Earnings 189,503 50,000 75,077 145,000 50,000 Restricted Cash 321 10 4 0 0 Interest - Lease 20,332 0 0 0 0 210,550 50,210 76,901 148,300 50,200 Solar Power Project 0 426,975 0 426,975 426,975 0 426,975 0 426,975 426,975 Amort of Deferred Inflow - Lease 324,330 0 0 0 0 324,330 0 0 0 0 534,880 477,185 76,901 575,275 477,175 2025-26 Budget - SSLGC Future Development Fund Revenues FY2026 Budget062 - SSLGC FUTURE DEVELOPMENT Revenue Interest Revenues 062-361002 Account Number FY2024 Actual FY2025 Budget FY2025 03/31/25 FY2025 Estimates 062-361004 062-361020 062-361090 Miscellaneous Revenues 062-362078 062 - SSLGC FUTURE DEVELOPMENT TOTALS: Other Revenues 062-366079 Interest Revenues Totals: Miscellaneous Revenues Totals: Other Revenues Totals: Page 28 Account Name Professional Services 105,795 45,000 27,510 35,060 22,500 105,795 45,000 27,510 35,060 22,500 Buildings 0 255,000 0 0 0 Improvements to Buildings 2,395 0 16,800 19,818 252,786 Improvements Other Than Building 4,596 200,000 0 0 2,245,000 6,991 455,000 16,800 19,818 2,497,786 Use of Retained Earnings 0 (22,815) 0 0 (2,043,111) 0 (22,815) 0 0 (2,043,111) 112,786 477,185 44,310 54,878 477,175062 - SSLGC FUTURE DEVELOPMENT TOTALS: 96 - Use of Retained Earnings 062-9800-960000 32 - Professional Services Totals: 70 - Capital Outlay Totals: 96 - Use of Retained Earnings Totals: 70 - Capital Outlay 062-9000-702000 062-9000-702500 062-9000-703000 062-9000-320500 Account Number FY2024 Actual FY2025 Budget FY2025 03/31/25 2025-26 Budget-SSLGC Future Development Fund Expenditures FY2026 Budget062 - SSLGC FUTURE DEVELOPMENT 90 - Non Departmental 32 - Professional Services FY2025 Estimates Page 29 SSLGC SSLGC IMPACT FEE FUND - 065 2025/26 ANNUAL BUDGET SCHERTZ/SEGUIN LOCAL GOVT. CORP. _________________________________________________________________________________ The SSLGC Impact Fee fund is utilized to help pay for the expansion and additional capacity required of water supply, treatment facilities, pump stations and storage tanks. Impact fees are collected through a one-time charge imposed on new development in the City of Schertz and the City of Seguin to help recover capital costs associated with SSLGC providing the infrastructure and other required improvements to provide service to that new development. Land use assumptions and capital improvements to be included in the impact fee calculations are updated and reviewed every five years with the last update being in 2018. Page 30 Account Name Water Impact Fee 1,039,238 450,000 650,637 1,140,000 450,000 1,039,238 450,000 650,637 1,140,000 450,000 Investment Pools Interest Earnings 144,499 100,000 28,544 55,000 25,000 Texas CLASS Interest Earnings 216,930 75,000 149,330 290,000 100,000 Restricted Cash 1,439 200 323 500 200 362,868 175,200 178,196 345,500 125,200 1,402,106 625,200 828,833 1,485,500 575,200 2025-26 Budget-SSLGC Impact Fee Fund Revenues Utility Totals: FY2026 Budget065 - SSLGC IMPACT FUND Revenue Utility 065-343013 Account Number FY2024 Actual FY2025 Budget FY2025 03/31/25 FY2025 Estimates Interest Revenues Totals: 065 - SSLGC IMPACT FUND TOTALS: Interest Revenues 065-361002 065-361004 065-361020 Page 31 Account Name Professional Services 65,459 115,000 98,294 147,494 0 65,459 115,000 98,294 147,494 0 Improvements Other Than Building 200 4,784,000 101,784 370,272 4,454,234 200 4,784,000 101,784 370,272 4,454,234 Use of Retained Earnings 0 (4,273,800) 0 0 (3,879,034) 0 (4,273,800) 0 0 (3,879,034) 65,659 625,200 200,078 517,766 575,200065 - SSLGC IMPACT FUND TOTALS: 70 - Capital Outlay 065-9000-703000 96 - Use of Retained Earnings 065-9800-960000 065-9000-320500 Account Number FY2024 Actual FY2025 Budget FY2025 03/31/25 2025-26 Budget-SSLGC Impact Fee Fund Expenditures FY2026 Budget065 - SSLGC IMPACT FUND 90 - Non Departmental 32 - Professional Services FY2025 Estimates Page 32 SSLGC SSLGC RESERVE FUND - 066 2025/26 ANNUAL BUDGET SCHERTZ/SEGUIN LOCAL GOVT. CORP. _________________________________________________________________________________ The SSLGC Reserve Fund was established to maintain according to bond covenants. The covenants require a balance of the annual average debt service payment of the earlier bonds issued. Page 33 Account Name Investment Pools Interest Earnings 36,782 20,000 22,772 55,000 30,000 Texas CLASS Interest Earnings 49,141 35,000 13,272 22,000 10,000 Restricted Cash 0 0 0 0 0 85,924 55,000 36,044 77,000 40,000 85,924 55,000 36,044 77,000 40,000 2025-26 Budget-SSLGC Reserve Fund Revenues 066-361004 066-361020 Interest Revenues Totals: 066 - SSLGC RESERVE FUND TOTALS: FY2026 Budget066 - SSLGC RESERVE FUND Revenue Interest Revenues 066-361002 Account Number FY2024 Actual FY2025 Budget FY2025 03/31/25 FY2025 Estimates Page 34 SSLGC SSLGC RATE STABILIZATION FUND - 057 2025/26 ANNUAL BUDGET SCHERTZ/SEGUIN LOCAL GOVT. CORP. _________________________________________________________________________________ The SSLGC Rate Stabilization Fund was created in 2017 by the SSLGC Board of Directors to be used in order to prepare for volatile periods which can greatly impact the rates of SSLGC water customers are charged and can be used to avoid passing along pricing peaks to these customers. These funds can only be used based upon staff recommendation and Board of Directors approval. The fund balance for the rate stabilization fund will be evaluated annually and any adjustments due to anticipated needs may be made by the Board of Directors. Page 35 Account Name Texas CLASS Interest Earnings 117,319 75,000 49,362 98,600 50,000 Restricted Cash 409 200 100 125 50 117,728 75,200 49,463 98,725 50,050 117,728 75,200 49,463 98,725 50,050 057-361020 Interest Revenues Totals: 057 - SSLGC Rate Stabilization Fund TOTALS: 2025-26 Budget-SSLGC Rate Stabilization Fund Reveues FY2026 Budget057 - SSLGC Rate Stabilization Fund Revenue Interest Revenues 057-361004 Account Number FY2024 Actual FY2025 Budget FY2025 03/31/24 FY2025 Estimates Page 36 SSLGC SAWS I&S FUND - 069 2025/26 ANNUAL BUDGET SCHERTZ/SEGUIN LOCAL GOVT. CORP. _________________________________________________________________________________ The SAWS I&S Fund accounts for contributions from San Antonio Water Systems toward the payment of principal and interest of the SSLGC Contract Revenue Refunding Bonds, Series 2019. Page 37 Account Name Interlocal Agreement / San Antonio 1,388,988 1,389,294 433,966 1,388,294 1,392,206 1,388,988 1,389,294 433,966 1,388,294 1,392,206 Texas CLASS Interest Earnings 3,423 2,000 15,107 19,000 2,000 Restricted Cash 1,798 500 73 75 100 5,221 2,500 15,180 19,075 2,100 1,394,209 1,391,794 449,145 1,407,369 1,394,306069 - SSLGC I&S - SAWS TOTALS: 2025-26 Budget-SAWS I&S Fund Revenues Interest Revenues 069-361004 069-361020 Interlocal Agreement Totals: Interest Revenues Totals: FY2026 Budget069 - SSLGC I&S - SAWS Revenue Interlocal Agreement 069-331690 Account Number FY2024 Actual FY2025 Budget FY2025 03/31/25 FY2025 Estimates Page 38 Account Name 2019 SSLGC Refunding Bonds-SAWS 0 705,000 0 705,000 725,000 0 705,000 0 705,000 725,000 2019 SSLGC Refunding Bonds-SAWS 590,438 683,294 353,375 683,294 667,206 590,438 683,294 353,375 683,294 667,206 Fiscal Agent Fees 0 1,000 0 1,000 1,000 0 1,000 0 1,000 1,000 590,438 1,389,294 353,375 1,389,294 1,393,206 92 - Fiscal Agent Fees Totals: 069 - SSLGC I&S - SAWS 2025-26 Budget SAWS I&S Fund Expenditures 91 - Interest Payments 069-9200-919500 92 - Fiscal Agent Fees 069-9200-920000 90 - Principal Payments Totals: 91 - Interest Payments Totals: FY2026 Budget069 - SSLGC I&S - SAWS 92 - Debt Service 90 - Principal Payments 069-9200-909500 Account Number FY2024 Actual FY2025 Budget FY2024 03/31/25 FY2025 Estimates Page 39 FY Project Projected Cost Approved Funding Fund Source 2026 1 Cowey (42" Guadalupe WTP to Surge Tank) & Elm Creek (36" 467 Vault to Hal Baldwin Pump Station) Parallel Pipeline Projects (Construction) 32,000,000$ 32,000,000$ Bonds/IF 2 Gonzales Well improvements project (1 wells)2,700,000$ 2,700,000$ Bonds 3 Pressure filter rehab project 1,000,000$ 1,000,000$ Bonds/RR 4 Emergency Preparedness Plan Implementation - Emergency Generators/GVEC Electric Feeds 2,000,000$ 2,000,000$ Bonds 5 Gonzales WTP train #2 gravity filter media replacement project 1,000,000$ 1,000,000$ RR Recurring Capital line items 6 Pump and motor 400,000$ 400,000$ RR 7 Valve and actuator 150,000$ 150,000$ RR 8 Electrical 50,000$ 50,000$ RR 9 Plant/Wellfield 100,000$ 100,000$ RR 10 Water Transmission mains 150,000$ 150,000$ RR TOTAL 39,550,000$ 39,550,000$ FY Project Projected Cost Approved Funding Fund Source 2027 1 Gonzales Well improvements project (1 well)2,700,000$ 2,700,000$ Bonds 2 Pressure filter rehab project 1,000,000$ 1,000,000$ Bonds 3 Emergency Preparedness Plan Implementation - Emergency Generators/GVEC Electric Feeds 2,000,000$ 2,000,000$ Bonds 4 Gonzales WTP train #2 gravity filter valve/actuator replacement 750,000$ 750,000$ RR 5 Existing wellfield fencing/entrances and road improvements 150,000$ 150,000$ RR 6 Upgrade Seguin POD infrastructure 2,500,000$ 2,500,000$ Bonds 7 Pipeline Condition Assessment Phase 1- 42" Gonzales WTP to Surge Tank 1,100,000$ 1,100,000$ Bonds Recurring Capital line items 8 Pump and motor 400,000$ 400,000$ RR 9 Valve and actuator 150,000$ 150,000$ RR 10 Electrical 50,000$ 50,000$ RR 11 Plant/Wellfield 100,000$ 100,000$ RR 12 Water Transmission mains 150,000$ 150,000$ RR TOTAL 11,050,000$ 11,050,000$ FY Project Projected Cost Approved Funding Fund Source 2028 1 Gonzales Well improvements project (1 well)3,000,000$ 3,000,000$ Bonds 2 Hal Baldwin BPS Small HSP station rehab 3,000,000$ 3,000,000$ Bonds 3 Gonzales WTP train #2 filter media replacement 2,000,000$ 2,000,000$ Bonds 4 Emergency Preparedness Plan Implementation - Emergency Generators/GVEC Electric Feeds 2,000,000$ 2,000,000$ Bonds 5 Pipeline Condition Assessment Phase 2 - 42" and 36" Surge Tank to Hal Badwin Pump Station 1,000,000$ 1,000,000$ Bonds Recurring Capital line items 6 Pump and motor 400,000$ 400,000$ RR 7 Valve and actuator 150,000$ 150,000$ RR 8 Electrical 50,000$ 50,000$ RR 9 Plant/Wellfield 100,000$ 100,000$ RR 10 Water Transmission mains 150,000$ 150,000$ RR TOTAL 11,850,000$ 11,850,000$ FY2026-2030 Capital Improvement Projects/Equipment 5-Year Plan Page 40 FY Project Projected Cost Approved Funding Fund Source FY2026-2030 Capital Improvement Projects/Equipment 5-Year Plan 2029 1 Gonzales Well improvements project (1 wells)3,000,000$ 3,000,000$ Bonds 2 Gonzales Water Treatment Plant Clearwell 1 Painting 750,000$ 750,000$ RR 3 BPS Tank 2 Painting 750,000$ 750,000$ RR 4 Emergency Preparedness Plan Implementation - Emergency Generators/GVEC Electric Feeds 2,000,000$ 2,000,000$ Bonds 5 Pipeline Condition Assessment Phase 3 - 30" FM 467 Vault to Seguin 500,000$ 500,000$ Bonds Recurring Capital line items 6 Pump and motor 400,000$ 400,000$ RR 7 Valve and actuator 150,000$ 150,000$ RR 8 Electrical 50,000$ 50,000$ RR 9 Plant/Wellfield 100,000$ 100,000$ RR 10 Water Transmission mains 150,000$ 150,000$ RR TOTAL 7,850,000$ 7,850,000$ FY Project Projected Cost Approved Funding Fund Source 2030 1 Additional Surge/Storage Tank 4,000,000$ 4,000,000$ Bonds 2 Emergency Preparedness Plan Implementation - Emergency Generators/GVEC Electric Feeds 2,000,000$ 2,000,000$ Bonds 3 Pipeline Condition Assessment Phase 4 - 36" Hal Baldwin Pump Station to Marion 1,000,000$ 1,000,000$ Bonds Recurring Capital line items 4 Pump and motor 400,000$ 400,000$ RR 5 Valve and actuator 150,000$ 150,000$ RR 6 Electrical 50,000$ 50,000$ RR 7 Plant/Wellfield 100,000$ 100,000$ RR 8 Water Transmission mains 150,000$ 150,000$ RR TOTAL 7,850,000$ 7,850,000$ FY2026-2030 Total 78,150,000$ 78,150,000$ SSLGC = Schertz/Seguin Local Government Corporation Bonds - New Utility Revenue Bond Issue SWIFT Bonds - TWDB Existing Bond Funding FY25 - Current Year Funding IF - Water Impact Fund RR- Repair & Replacement Fund Page 41 Exhibit B “Resolution # SSLGC R25-20” Agenda No. 7.   CITY COUNCIL MEMORANDUM    City Council Meeting:August 05, 2025 Department:Public Works Subject:Resolution 25-R-098 - Approving the Schertz/Seguin Local Government Corporation (SSLGC) Fiscal Year 2025-26 Water Rates and other matters in connection therewith. (B.James/L.Busch) BACKGROUND In order for the City's corporate partner, the Schertz/Seguin Local Government Corporation (SSLGC) to provide water at the lowest rate possible, SSLGC utilizes the services of Willdan Financial Services as a rate consultant to evaluate and advance its model annually.  This helps to keep rate increases minimal and to keep SSLGC revenue appropriate for current and future operations. For Fiscal Year 2025-26, the SSLGC Board is recommending and has approved with SSLGC Resolution SSLGC R25-21 to increase water rates. The water rate will increase to $1.720 per 1,000 gallons. This is an increase of $.045 per 1,000 gallons.The SSLGC Board approved the proposed rates on July 17, 2025.  GOAL To approve the SSLGC FY 2025-26 Water Rates.  COMMUNITY BENEFIT The City of Schertz is a member of the Schertz/Seguin Local Government Corporation.  In part, it is through the SSLGC that the City provides water to its residents and businesses.  Approval of the water rates will ensure that the residents and businesses of Schertz will continue to receive this vital service.  SUMMARY OF RECOMMENDED ACTION Staff recommends approval of Resolution 25-R-098 adopting the SSLGC FY 2025-26 water rates.  FISCAL IMPACT The estimated cost of water from the City of Schertz for FY 2025-26 is $3,362,782.  RECOMMENDATION Approval of Resolution 25-R-098.  Attachments Resolution 25-R-098 with attachments RESOLUTION 25-R-098 A RESOLUTION BY THE CITY COUNCIL OF THE CITY OF SCHERTZ, TEXAS APPROVING THE SCHERTZ SEGUIN LOCAL GOVERNMENT CORPORATION FISCAL YEAR 2025-2026 WATER RATES, AND OTHER MATTERS IN CONNECTION THEREWITH WHEREAS, the Schertz Seguin Local Government Corporation (SSLGC) is a corporation for the provision of and transportation of water wholly owned by both the City of Schertz and the City of Seguin; and WHEREAS, SSLGC by-laws require that the corporation establish an annual budget and said annual budget must be approved by the SSLGC Board of Directors and both the City of Schertz and the City of Seguin; and WHEREAS, the City staff of the City of Schertz has recommended that the City approve the proposed SSLGC Fiscal Year 2025-26 Water Rates as adopted by the SSLGC Board of Directors in Resolution # SSLGC R25-21 (Exhibit A); and WHEREAS, the City Council has determined that it is in the best interest of the City to approve the water rates to ensure that the citizens and businesses of Schertz continue to receive excellent and vital water service. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SCHERTZ, TEXAS THAT: Section 1. The City Council hereby authorizes the approval of the Schertz Seguin Local Government Corporation Fiscal Year 2025-26 Water Rates as proposed in Exhibit B. Section 2. The recitals contained in the preamble hereof are hereby found to be true, and such recitals are hereby made a part of this Resolution for all purposes and are adopted as a part of the judgment and findings of the City Council. Section 3. All resolutions, or parts thereof, which are in conflict or inconsistent with any provision of this Resolution are hereby repealed to the extent of such conflict, and the provisions of this Resolution shall be and remain controlling as to the matters resolved herein. Section 4. This Resolution shall be construed and enforced in accordance with the laws of the State of Texas and the United States of America. Section 5. If any provision of this Resolution or the application thereof to any person or circumstance shall be held to be invalid, the remainder of this Resolution and the application of such provision to other persons and circumstances shall nevertheless be valid, and the City Council hereby declares that this Resolution would have been enacted without such invalid provision. Section 6. It is officially found, determined, and declared that the meeting at which this Resolution is adopted was open to the public and public notice of the time, place, and subject matter of the public business to be considered at such meeting, including this Resolution, was given, all as required by Chapter 551, Texas Government Code, as amended. Section 7. This Resolution shall be in force and effect from and after its final passage, and it is so resolved. PASSED AND ADOPTED, this ____ day of _______, 2025. CITY OF SCHERTZ, TEXAS ________________________________ Ralph Gutierrez, Mayor ATTEST: _______________________________ Sheila Edmondson, City Secretary Exhibit A “Resolution # SSLGC R25-21” Exhibit B “SSLGC WATER RATES FOR FY 2025-26” SSLGC WATER RATES FOR FY2025-2026 Effective October 1, 2025 SSLGC BOARD APPROVED: 07-17-2025 Date/Time Printed: 7/21/2025 1:43:47 PM 1. Water Rate for Schertz and Seguin Operations and Maintenance $0.990 Water Leases $0.730 Rate per 1,000 gallons $1.720 2. Water Rate for Selma (Selma Contract #1) and Universal City Operations and Maintenance $0.990 Water Leases $0.730 Transportation $0.500 Rate per 1,000 gallons $2.220 3. Water Rate for Springs Hill Operations & Maintenance $0.990 Water Leases $0.730 Rate per 1,000 gallons $1.720 4. Water Rate for Selma 2016 (Selma Contract #2) Operations & Maintenance $0.990 Water Leases $0.730 Cities Distribution $0.250 Rate per 1,000 gallons $1.970 5. Water Rate for SAWS – T1 Operations & Maintenance $0.990 Rate per 1,000 gallons $0.990 6. Water Rate for SAWS – T2 Operations and Maintenance $0.990 Water Leases $0.730 Rate per 1,000 gallons $1.720 Agenda No. 8.   CITY COUNCIL MEMORANDUM    City Council Meeting:August 05, 2025 Department:Public Works Subject:Resolution 25-R-099 - Approving the Amendment of the Cost Allocation Agreement between the Schertz/Seguin Local Government Corporation (SSLGC), the City of Seguin and the City of Schertz. (B.James/L.Busch) BACKGROUND SSLGC, City of Seguin, and City of Schertz are parties to a Tri-Lateral Agreement, entered into on August 30, 2016, for the purpose of jointly funding and allocating costs associated with the Guadalupe Water Treatment Plant and Wellfield. The substantial completion of the Guadalupe Water Treatment Plant was certified as April 8, 2025. It is necessary to establish the recognized date of production for the plant for the purpose of cost allocation in accordance with the Cost Allocation Agreement Relating to the Guadalupe Project, section 13. The SSLGC Board has approved a resolution (SSLGC R25-22) recognizing April 8, 2025, as the certified date of substantial completion and the official date of production start for the Guadalupe Water Treatment Plant for purposes of cost allocation under the Tri-Lateral Agreement between SSLGC, City of Seguin and City of Schertz.  GOAL To approve the amendment of the Cost Allocation Agreement between the Schertz/Seguin Local Government Corporation, City of Seguin and City of Schertz.  COMMUNITY BENEFIT SSLGC, City of Seguin and City of Schertz have an existing Tri-Lateral Agreement for the purpose of identifying the terms of funding and allocating costs associated with the Guadalupe Plant and Wellfield.  SUMMARY OF RECOMMENDED ACTION Staff recommends approval of the Resolution approving the amendment of the Cost Allocation Agreement between SSLGC, City of Seguin and City of Schertz.  FISCAL IMPACT No change in fiscal impact from previous agreement.  RECOMMENDATION Staff recommends approval of Resolution 25-R-099.  Attachments Resolution 25-R-099 with attachments RESOLUTION 25-R-099 A RESOLUTION BY THE CITY COUNCIL OF THE CITY OF SCHERTZ, TEXAS RECOGNIZING APRIL 8, 2025 AS THE DATE OF PRODUCTION START FOR THE GUADALUPE WATER TREATMENT PLANT FOR THE PURPOSE OF COST ALLOCATION UNDER THE TRI-LATERAL AGREEMENT BETWEEN SSLGC, THE CITY OF SCHERTZ, AND THE CITY OF SEGUIN, AND OTHER MATTERS IN CONNECTION THEREWITH WHEREAS, the City of Schertz, the City of Seguin, and the Schertz/Seguin Local Government Corporation (“SSLGC”) are parties to a Tri-Lateral Cost Allocation Agreement for the purpose of jointly funding and allocating costs associated with the Guadalupe Water Treatment Plant and Wellfield executed on August 30, 2016; and WHEREAS, the City staff of the City of Schertz has recommended that the City approve the agreement to recognize the date of April 8, 2025 as the production start date of the Guadalupe Water Treatment Plant and Wellfield as adopted by the SSLGC Board of Directors in Resolution # SSLGC R25-22 (Exhibit A); and WHEREAS, it is necessary to establish the recognized date of production for the plant for the purpose of cost allocation in accordance with the Tri-Lateral Agreement. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SCHERTZ, TEXAS THAT: Section 1. The City Council hereby authorizes to execute and deliver the Agreement amending the Tri-Lateral Cost Allocation Agreement for the purposes of recognizing April 8, 2025 as the date of production start of the Guadalupe Treatment Plant. Section 2. The recitals contained in the preamble hereof are hereby found to be true, and such recitals are hereby made a part of this Resolution for all purposes and are adopted as a part of the judgment and findings of the City Council. Section 3. All resolutions, or parts thereof, which are in conflict or inconsistent with any provision of this Resolution are hereby repealed to the extent of such conflict, and the provisions of this Resolution shall be and remain controlling as to the matters resolved herein. Section 4. This Resolution shall be construed and enforced in accordance with the laws of the State of Texas and the United States of America. Section 5. If any provision of this Resolution or the application thereof to any person or circumstance shall be held to be invalid, the remainder of this Resolution and the application of such provision to other persons and circumstances shall nevertheless be valid, and the City Council hereby declares that this Resolution would have been enacted without such invalid provision. Section 6. It is officially found, determined, and declared that the meeting at which this Resolution is adopted was open to the public and public notice of the time, place, and subject matter of the public business to be considered at such meeting, including this Resolution, was given, all as required by Chapter 551, Texas Government Code, as amended. Section 7. This Resolution shall be in force and effect from and after its final passage, and it is so resolved. PASSED AND ADOPTED, this ____ day of _______, 2025. CITY OF SCHERTZ, TEXAS ________________________________ Ralph Gutierrez, Mayor ATTEST: _______________________________ Sheila Edmondson, City Secretary Exhibit A “Resolution # SSLGC R25-22” Agenda No. 9.   CITY COUNCIL MEMORANDUM    City Council Meeting:August 05, 2025 Department:Police Department Subject:Resolution 25-R-094 - Authorizing an amendment to the Interlocal Agreement with the City of Cibolo for Dispatch Services. (S.Williams/J.Lowery/D.Roman) BACKGROUND This resolution seeks to authorize the Fifth Amendment to the existing Interlocal Agreement (ILA) with the City of Cibolo for dispatch services. The original ILA was executed in 2010 (Resolution 10-R-49) and has been amended in 2015 (15-R-54), 2016 (16-R-24), 2019 (19-R-90), and again in 2024 (24-R-106). This amendment will authorize the City Manager to implement the fee adjustments specified in the Interlocal Agreement for Dispatch Services, specifically in Article 1, Section F, for each subsequent renewal term. The fee collection is based on the average weighted salaries of current employees and the percentage of service calls dispatched during the previous calendar year.  Any future modifications to the Interlocal Agreement, except those related to fee calculations or adjustments, will still require City Council approval. GOAL The goal of this resolution is to amend the existing ILA with the City of Cibolo for dispatch services based upon the weighted salaries of dispatch personnel and call-for-service distribution, and authorize the City Manager to implement the fee changes for dispatch services at each subsequent renewal term outlined in the Interlocal Agreement for Dispatch Services, Article 1. F. Payment for Dispatch Services.  COMMUNITY BENEFIT The community benefits from the collection of fees related to the dispatch service costs for the City of Cibolo.  SUMMARY OF RECOMMENDED ACTION Approve Resolution 25-R-094.    FISCAL IMPACT Dispatch service fees are determined based on staffing requirements necessary to ensure that multiple incidents can be handled simultaneously, with one dedicated dispatcher assigned to each incident. Fees are calculated by multiplying the weighted salary and benefits for staffing by the call for service volume ratio between Schertz PD/FD/EMS and Cibolo PD/FD, as determined for the previous calendar year. Estimated value of the agreement for FY2025-26 is $493,000.00.    RECOMMENDATION Approve Resolution 25-R-094.  Attachments 25-R-094 with attachments RESOLUTION 25-R-094 A RESOLUTION BY THE CITY COUNCIL OF THE CITY OF SCHERTZ, TEXAS AUTHORIZING AN AMENDMENT OF AN INTERLOCAL AGREEMENT FOR DISPATCH SERVICES WITH THE CITY OF CIBOLO, TEXAS WHEREAS, by Resolution Number 10- R-49, the City Council (the "City Council") of the City of Schertz (the "City") approved an Interlocal Agreement with the City of Cibolo, Texas ("Cibolo"), for public safety and law enforcement dispatch services; and WHEREAS, the City of Schertz and the City of Cibolo previously executed the Fourth Amendment to the Interlocal Agreement for dispatch services on September 3, 2024; and WHEREAS, the City of Schertz and City of Cibolo desire to adjust the billing fees each renewal term as outlined in the Fifth Amendment to the Interlocal Agreement for dispatch services; and WHEREAS, the City Council authorizes the City Manager to implement the fee changes for dispatch services at each subsequent renewal term, as outlined in the Fifth Amendment to the Interlocal Agreement for dispatch services. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SCHERTZ, TEXAS THAT: Section 1. The City Council hereby authorizes the City Manager to execute the Fifth Amendment to the Interlocal Agreement for dispatch services as attached hereto as Exhibit A. Section 2. The recitals contained in the preamble hereof are hereby found to be true, and such recitals are hereby made a part of this Resolution for all purposes and are adopted as a part of the judgment and findings of the City Council. Section 3. All resolutions, or parts thereof, which are in conflict or inconsistent with any provision of this Resolution are hereby repealed to the extent of such conflict, and the provisions of this Resolution shall be and remain controlling as to the matters resolved herein. Section 4. This Resolution shall be construed and enforced in accordance with the laws of the State of Texas and the United States of America. Section 5. If any provision of this Resolution or the application thereof to any person or circumstance shall be held to be invalid, the remainder of this Resolution and the application of such provision to other persons and circumstances shall nevertheless be valid, and the City Council hereby declares that this Resolution would have been enacted without such invalid provision. Section 6. It is officially found, determined, and declared that the meeting at which this Resolution is adopted was open to the public and public notice of the time, place, and subject matter of the public business to be considered at such meeting, including this Resolution, was given, all as required by Chapter 551, Texas Government Code, as amended. Section 7. This Resolution shall be in force and effect from and after its final passage, and it is so resolved. PASSED AND APPROVED on the _______ day of _______________, 2025. CITY OF SCHERTZ, TEXAS ________________________________ Ralph Gutierrez, Mayor ATTEST: _______________________________ Sheila Edmondson, City Secretary Exhibit A Fifth Amendment to the Interlocal Agreement for Dispatch Services FIFTH AMENDMENT TO INTER-LOCAL AGREEMENT FOR DISPATCH SERVICES 1. Article 1 F of the Fourth Amendment is deleted in its entirety and replaced with the following: ARTICLE 1 – PUBLIC SAFETY DISPATCH SERVICES F. Payment for Dispatch Services: In consideration of the City of Schertz providing the dispatch services enumerated above, the City of Cibolo shall pay the City of Schertz a sum payable in four (4) equal quarterly installments on the first day of each fiscal quarter beginning October 1, as outlined in the Dispatch Fee Worksheet, attached hereto as Exhibit A. Dispatch Service Fees are determined by staffing requirements to maintain staffing level capable of working multiple critical incidents at a time with dedicated dispatcher(s) per incident. Fees will be inclusive of the total weighted salaries and benefits as of January 1 of the Fiscal Year and a factor based on a factor based on CFS volume ratio between Schertz PD/FD/EMS and Cibolo PD/FD as calculated per the prior calendar year. If a vacancy occurs for more than 60 continuous days of any quarter, the quarterly installment will be adjusted for that specific billing period for the respective dispatch position weighted as outlined in the Dispatch Fee Worksheet. The credit will be adjusted to the subsequent quarterly payment. The parties agree to meet directly and or through the Advisory Board by May 31st of each calendar year, or such other date as is mutually agreeable, to evaluate the sufficiency of payments for future Dispatch Services and to discuss in good faith any proposed changes whether increases or decreases in user fees based on operational cost analysis to include evaluation of costs distribution, changes in workloads, equipment replacement, economies of scale and labor costs as well as any costs for connectivity to other agencies to provide services under this agreement. Any costs for additional services will be provided in writing using the Dispatch Fee Worksheet and will be included on the quarterly invoices and payments made as outlined above. In any event, if workload volume directly related to Cibolo increased to a point that additional staffing or any other changes in compensation becomes necessary, Schertz may within its sole discretion, but after consultation with Cibolo, increase quarterly fees, and if announced by July 31st for the following calendar year. Notwithstanding, the parties further agree that the foregoing quarterly payments shall increase, as necessary, to cover any additional expenses, including wage increases, health insurance increases, and other personnel- related costs, associated with Schertz's cost of employing the additional dispatch personnel necessary to provide Dispatch Services to Cibolo. Schertz shall notify Cibolo, in writing: of any such additional expenses at least ninety (90) days prior to the effective date of any increase in payment to Schertz for dispatch services. The City Manager is authorized to implement any fee adjustment specified in the Dispatch Fee Worksheet for each subsequent Fiscal Year. Any other changes to the Interlocal Agreement, except for those concerning fee calculations or adjustments, will continue to require approval by the City Council. 2. Except as specifically modified by this Amendment, all other terms, conditions, and provisions of the Second Amendment to the Interlocal Contract shall remain in full force and effect. Where a portion of the Agreement is not supplemented, modified, amended, and/or deleted by this Amendment, such unaltered portions of the Agreement shall remain in effect. City of Cibolo City of Schertz _____________________________ ______________________________ Signature Signature _____________________________ ______________________________ Printed Name Printed Name _____________________________ ______________________________ Title Title ________________________________ ______________________________ Date Date Exhibit A Dispatch Fee Worksheet Dispatch Fee Worksheet Fiscal Year ________________ Personnel # of Communications Officers _____________ Individual Weighted Salary $ ________________ # of Communication Supervisors ___________ Individual Weighted Salary $ ________________ # of Communication Manager _____________ Individual Weighted Salary $ ________________ TOTAL Weighted Salary & Benefits $ _____________________________________ Call For Service Volume Ratio Factor Cibolo’s portion of the billing is calculated at a _________ factor based on CFS volume ratio between Schertz PD/FD/EMS and Cibolo PD/FD as calculated for the calendar year _________________. Vacancies If a vacancy occurs for more than 60 continuous days of any quarter, the quarterly installment will be adjusted for that specific billing period for the respective dispatch position weighted as outlined above. This credit will be adjusted to the subsequent quarterly payment. This Worksheet will be executed each fiscal year in accordance with the approved Interlocal Agreement for Dispatch Services between the City of Cibolo and City of Schertz, and any subsequent amendments. City of Cibolo City of Schertz _____________________________ ______________________________ Signature Signature _____________________________ ______________________________ Printed Name Printed Name _____________________________ ______________________________ Title Title ________________________________ ______________________________ Date Date Agenda No. 10.   CITY COUNCIL MEMORANDUM    City Council Meeting:August 05, 2025 Department:Public Works Subject:Resolution 25-R-086 - Authorizing increasing the not-to-exceed expenditures with Advanced Water Well Technologies. (B.James/L.Busch/N.Ferris) BACKGROUND In April 2025, City Council approved resolution 25-R-046 for the rehabilitation of Nacogdoches Well Pump 1. In that resolution, Staff requested a not-to-exceed amount of $68,000 to cover unforeseen issues that may arise during the tear down and inspection process. Staff based the cost assumptions on the observable pump and well condition, current performance and the similar work performed recently on pump 2. Unfortunately, during the tear down and inspection process it was discovered that well pump 1 requires significant additional replacement of components, including all column piping, line shafts, bearings, bearing retainers and pump bowls. The new contract (separate labor and materials as in the previous contract) received from Advanced Water Wells includes the increased cost for materials. No additional labor cost is anticipated by the contractor for the installation of these materials. The new estimated cost is just over $117,000.00 and staff is requesting contingency of almost $13,000.00 for any additional issues that might arise. Staff is requesting a new not-to-exceed amount of $130,000.00, an increase of $62,000.00 to cover the new contract and any additional incidentals during installation.  GOAL To authorize the City Manager to execute a contract with Advanced Water Well Technologies for $117,070.75 and a not-to-exceed amount of $130,000.00 for this rehabilitation project.  COMMUNITY BENEFIT Performing maintenance and rehabilitation on critical water infrastructure will guarantee the City will continue to receive the highest quality water.  SUMMARY OF RECOMMENDED ACTION Approval of this resolution will allow the execution of the contract for this rehabilitation project at the Nacogdoches Water Facility.  FISCAL IMPACT Funding of up to $130,000.00 for the project will come from the current fiscal year Water Maintenance Funds identified for this project.  RECOMMENDATION Approval of Resolution 25-R-086.  Attachments Resolution 25-R-086 with attachments RESOLUTION NO. 25-R -086 A RESOLUTION BY THE CITY COUNCIL OF THE CITY OF SCHERTZ, TEXAS AUTHORIZING AN INCREASE TO THE NOT -TO-EXCEED AMOUNT OF THE CONTRACT WITH ADVANCED WATER WELL TECHNOLOGIES FOR REHABILITATION OF THE NACOGDOCHES WATER FACILITY WATER WELL AND OTHER MATTERS IN CONNECTION THEREWITH WHEREAS, the City Staff has determined it is necessary to pull, inspect and repair as needed pump one at the Nacogdoches Water Facility ; and WHEREAS, the City Staff has previously determined that Advanced Water Well Technologies are qualified to provide these services to the City ; and WHEREAS, City staff has received an acceptable proposal from Advanced Water Well Technologies, a BuyBoard vendor, contract 672 -22; and WHEREAS, City staff has recommended that the City accept the amended proposal with Advanced Water Well Technologies for Nacogdoches Water Facility pump one maintenance and repairs, “Exhibit A”. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SCHERTZ, TEXAS THAT: Section 1. The City Council hereby authorizes the City Manager to execute a contract amendment with Advanced Water Well Technologies at the Nacogdoches Water Facility for $117,070.75 and an amount not -to-exceed of $130,000.00 for inspection, maintenance and repairs as needed on pump one. Section 2. The recitals contained in the preamble hereof are hereby found to be true, and such recitals are hereby made a part of this Resolution for all purposes and are adopted as a part of the judgment and findings of the City Council. Section 3. All resolutions, or parts thereof, which are in conflict or inconsistent with any provision of this Resolution are hereby repealed to the extent of such conflict, and the provisions of this Resolution shall be and remain controlling as to the matters resol ved herein. Section 4. This Resolution shall be construed and enforced in accordance with the laws of the State of Texas and the United States of America. Section 5. If any provision of this Resolution or the application thereof to any person or circumstance shall be held to be invalid, the remainder of this Resolution and the application of such provision to other persons and circumstances shall nevertheless be valid, and the City Council hereby declares that this Resolution would have been enacted without such invalid provision. Section 6. It is officially found, determined, and declared that the meeting at which this Resolution is adopted was open to the public and public notice of the time, place, and subject matter of the public business to be considered at such meeting, including this Resolution, was given, all as required by Chapter 551, Texas Government Code, as amended . Section 7. This Resolution shall be in force and effect from and after its final passage, and it is so resolved. PASSED AND ADOPTED, this ____ day of _______, 2025. CITY OF SCHERTZ, TEXAS ________________________________ Ralph Gutierrez, Mayor ATTEST: _______________________________ Sheila Edmondson, City Secretary “Exhibit A” Nacogdoches Water Facility Pump One Inspection, Maintenance and Repairs Proposal PROJECT NAME / NUMBER: QUOTATION NUMBER: DATE: CUSTOMER P.O. NUMBER: 14394 E INTERSTATE HWY 10 CONVERSE, TX 78109 CUSTOMER NAME: OFFICE: (830) 865-2362 ADDRESS (LINE 1): ADDRESS (LINE 2): PHONE NUMBER: EMAIL ADDRESS: Taxable (Yes/No) :%Applicable sales tax will be charged when invoiced.Subtotal: Sales Tax: Total: Regulated by: Texas Department of Licensing and Regulation PO Box 12157 Austin, TX 78157 1-800-803-9202 SHIPMENT: Advanced Water Well Technologies SHIPPING DETAILS:14394 E INTERSTATE HIGHWAY 10 Proposed Start Date:CONVERSE, TX 78109 All prices above are subject to Federal, State and Local Sales Taxes.(Contractor) a written acceptance to this contract by: $ 2,664.00 11 35 $ 19.25 $ 673.75 10 35 $ 232.00 RUBBER INSERTS FOR EXISTING BEARING RETAINERS $ 8,120.00 $ 13,328.00 1 $ 296.00 $ 296.00 1 $ 944.00 1 $ 748.00 $ 748.00 12 1 $ 19,115.00 REPLACEMENT PUMP BOWL ASSEMBLY 12 X 180 6 STAGE, TO INCLUDE FREIGHT CHARGES 6 7 34 $ 392.00 37 $ 72.00 1-11/16" 10 THREAD CARBON STEEL SHAFT COUPLING 10" STAINLESS STEEL BEARING RETAINERS Price 2 3 4 5 NACO WELL 1 REPLACEMENT PARTS 1 10" X 9-11 1/4" .365 T AND C WL PUMP COLUMN PIPE Daniel AdamsSALES REP:REPLACEMENT PARTS SOLD PER EACH NEEDED BUYBOARD 672-22PRIMARY SCOPE OF WORK: $ 944.00 1 $ 704.00 $ 704.00 1 $ 716.00 $ 716.00 1 $ 716.00 $ 716.00 . . QUOTATION 30 DAYS This quotation will automatically expire if Purchaser does not deliver 20250717-DA1 . CITY OF SCHERTZ . . 15 Line Total 7/17/25 No. $ 34,816.00 TBD TBDTax Rate: DESCRIPTION $ 1,024.00 DATE: ADDRESS (LINE 1): ADDRESS (LINE 2): PHONE NUMBER: SIGNATURE: Alt.1 -$ PURCHASER: Subtotal with Alternate: Sales Tax with Alternate: Total with Alternate: ACCEPTANCE OF THIS CONTRACT: The above prices, specifications, and conditions are satisfactory to the purchaser and are hereby accepted with signature below, Fax, Email, or verbal conformation. Purchaser authorizes Advanced Water Well Technologies ("AWWT") and its subcontractors to do the work as specified. All work is to be completed as specified and according to standard industry practices. Any additional work or materials required due to unknown well conditions will result in an extra charge over and above the estimate. Our workers are fully covered by Workman's Compensation Insurance. We warranty our craftsmanship against craftsmanship defects for one year; defects to be determined on a case by case basis by AWWT. There is a manufacturers warranty on equipment for one year. The manufacturer determines if the equipment will be warrantied or not on a case by case basis. Payment is due upon receipt of invoice and balances past due after 30 days are subject to 15% interest per annum. -$ -$ Alt.2 -$ -$ -$ 86,525.75$ 15 1 $ 1,467.00 $ 1,467.00 8 9 14 1 $ 1,233.00 $ 1,233.00 -$ 86,525.75$ ALTERNATES: 1 $ 985.00 $ 985.00 $ 19,115.00 MISC SHOP SUPPLIES REQUIRED FOR INSTALLATION SUCH AS GASKETS, GASKET MATERIALS, NSF EPOXY COATINGS , ELECTRICAL SUPPLIES , ELECTRICAL TAPES, PIPE LUBRICATE, SILICONE, PACKING, STAINLESS BANDING MATERIALS, MOTOR OIL, MISC NUTS AND BOLTS 2 - 5 GALLON PAILS NSF WELL CHLOR TO DISINFECT WELL AND PUMPING EQUIPMENT QTY 355' - 1/4" STAINLESS STEEL AIRLINE EQUIP WITH GAUGE BRACKET AND FITTINGS 13 34 Unit 10" X 4- 11 1/4" .365 T AND C WL PUMP COLUMN PIPE 10" X 5' WL COLUMN PIPE NO COUPLING REQUIRED 10" X 10' TAIL PIPE 10" STAINLESS STEEL CONE STRAINER BASKET 1-11/16" X 10' 10 TPI CARBONS STEEL LINE SHAFT EQUIP WITH 1-15/16 STAINLESS STEEL SLEEVE SECURED TO SHAFT 12" ON CENTER 1-11/16" X 5' 10 TPI CARBONS STEEL LINE SHAFT EQUIP WITH 1-15/16 STAINLESS STEEL SLEEVE SECURED TO SHAFT 12" ON CENTER 1-11/16" 10 TPI 416 STAINLESS STEEL STEEL TOP SPECIAL LINE SHAFT PROJECT NAME / NUMBER: QUOTATION NUMBER: DATE: CUSTOMER P.O. NUMBER: 14394 E INTERSTATE HWY 10 CONVERSE, TX 78109 CUSTOMER NAME: OFFICE: (830) 865-2362 ADDRESS (LINE 1): ADDRESS (LINE 2): PHONE NUMBER: EMAIL ADDRESS: Taxable (Yes/No) :%Applicable sales tax will be charged when invoiced.Subtotal: Sales Tax: Total: Regulated by: Texas Department of Licensing and Regulation PO Box 12157 Austin, TX 78157 1-800-803-9202 SHIPMENT: Advanced Water Well Technologies SHIPPING DETAILS:14394 E INTERSTATE HIGHWAY 10 Proposed Start Date:CONVERSE, TX 78109 All prices above are subject to Federal, State and Local Sales Taxes.(Contractor) a written acceptance to this contract by: 35 Unit CRANE SERVICE AND CREW LABOR TO LOAD OUT PUMPING EQUIPMENT AND HAUL TO OUR FACILITY FOR INSPECTION SHOP LABOR TO DISASSEMBLE AND INSPECT PUMP BOWL ASSEMBLY AND INSPECTION OF ALL ASSOCIATED PUMPING EQUIPMENT CONDUCT CAMERA SURVEY WELL INSPECTION SHOP LABOR REQUIRED TO PREPARE EQUIPMENT FOR INSTALLATION SHOP LABOR TO CLEAN AND REFURBISH EXISTING DISCHARGE HEAD WITH NEW GASKETS UNDERSTUFFING BOX, CLEAN EXTERIOR SURFACES AND EPOXY PAINT MOTOR ANALYZER AND BENCH TEST OF ELECTRIC MOTOR , CHANGE MOTOR OIL AND GREASE LOWER BEARING CRANE SERVICE AND CREW LABOR TO LOAD OUT PUMPING EQUIPMENT AND HAUL TO JOB SITE FOR INSTALLATION 30,545.00$ 30,545.00$ 15 1 $ - 8 9 14 1 $ - -$ 30,545.00$ ALTERNATES: 1 $ - $ - CITY OF SCHERTZ TO BE INVOICED ACTUAL HOURS OF SERVICE TO INSTALL PUMP BASED ON THE HOURLY RATE AS OUTLINED IF MOTOR WERE TO FAIL THE MOTOR ANALAYZER TEST OR IF THERE IS AND OBVIOUS REASON TO FURTHER INSPECT THE MOTOR A QUOTE WILL THEN BE PROVIDED TO THE CITY OF SCHERTZ TO PROVIDE ANY REPAIRS DETERMINED NECESSARY ONCE THE MOTOR IS FULLY DISASSEMBLED AND INSPECTED 13 DATE: ADDRESS (LINE 1): ADDRESS (LINE 2): PHONE NUMBER: SIGNATURE: Alt.1 -$ PURCHASER: Subtotal with Alternate: Sales Tax with Alternate: Total with Alternate: ACCEPTANCE OF THIS CONTRACT: The above prices, specifications, and conditions are satisfactory to the purchaser and are hereby accepted with signature below, Fax, Email, or verbal conformation. Purchaser authorizes Advanced Water Well Technologies ("AWWT") and its subcontractors to do the work as specified. All work is to be completed as specified and according to standard industry practices. Any additional work or materials required due to unknown well conditions will result in an extra charge over and above the estimate. Our workers are fully covered by Workman's Compensation Insurance. We warranty our craftsmanship against craftsmanship defects for one year; defects to be determined on a case by case basis by AWWT. There is a manufacturers warranty on equipment for one year. The manufacturer determines if the equipment will be warrantied or not on a case by case basis. Payment is due upon receipt of invoice and balances past due after 30 days are subject to 15% interest per annum. 30,545.00$ -$ Alt.2 -$ -$ -$ QUOTATION 30 DAYS This quotation will automatically expire if Purchaser does not deliver 20250717-DA2 . CITY OF SCHERTZ . . Line Total 7/17/25 No. $ 11,375.00 TBD TBDTax Rate: DESCRIPTION $ 325.00 Price 2 3 4 5 NACO WELL 1 PULL , INSPECT, INSTALL 1 MOBILIZE SERVICE RIG AND CREW TO SITE , PULL WELL PUMP OUT OF WELL LOCATED IN BUILDING , SECURE WELL, DEMOBILIZE WHEN COMPLETE Daniel AdamsSALES REP:NACO WELL 1: PULL PUMP, INSPECT,CAMERA, AND REINSTALL BUYBOARD 672-22PRIMARY SCOPE OF WORK: $ 1,500.00 3 $ 135.00 $ 405.00 4 $ 325.00 $ 1,300.00 6 $ 135.00 $ 810.00 . . 12 1 6 7 8 $ 135.00 34 $ 325.00 MOBILIZE SERVICE RIG AND CREW TO SITE , INSTALL PUMPING EQUIPMENT IN WELL LOCATED IN BUILDING , ALIGN DISCHARGE HEAD, ELECTRIC MOTOR INSTALLATION, DEMOBILIZE WHEN COMPLETE CREW LABOR TO COMPLETE START UP AND TESTING SERVICES $ 1,080.00 1 $ 675.00 $ 675.00 1 $ 1,500.00 4 $ 325.00 $ 1,300.00 $ 11,050.00 11 $ - 10 3.5 $ 300.00 $ 1,050.00 Agenda No. 11.   CITY COUNCIL MEMORANDUM    City Council Meeting:August 05, 2025 Department:Finance Subject:Resolution 25-R-102 - Resolution accepting the state defined tax rates and setting the preliminary 2025 tax rate. (S.Gonzalez/J.Walters) BACKGROUND Subsequent to the writing of this memo, staff will present an overview and options of the budget to Council at the August 1st Budget Retreat. At this August 5th City Council meeting, staff will present refined budgetary options based on the discussion from the retreat and request Council set the maximum tax rate. At the August 19th City Council meeting, action for a final adoption of the actual tax rate will occur, which can be no higher than the maximum tax rate set on August 5th.  On July 25, 2025 the City received the certified property tax rolls from the Guadalupe, Comal, and Bexar appraisal districts. The Guadalupe Tax Assessor-Collector used this information, and information provided by the City of Schertz, to calculate the No-new-revenue and Voter-approval tax rates for the 2025 Tax Year. The No-new-revenue rate is a calculated rate that would provide the city with same amount of revenue it received the year before on properties taxed in both years. The Voter Approval Rate is a calculated maximum rate allowed by law without voter approval. If Council adopts a rate higher than the Voter Approval Rate, the tax rate will automatically be on the November 2025 ballot. The 2025 No-new-revenue Rate is $0.5064 per $100 of valuation and the 2025 Voter-Approval Rate is $0.5350 per $100 of valuation. Staff is recommending setting a preliminary maximum property tax rate of $0.5350 per $100. In accordance with Chapter 26.05(d) of the State’s Property Tax Code, a governing body must hold a public hearing on the tax rate if the proposed tax rate exceeds the lower of the No-new-revenue or Unused Increment Tax Rate.  In this case, the hearing is required as the proposed rate does exceed the No-new-revenue rate. Staff recommends holding the public hearing on August 19th and encourages citizen participation and input in the adoption process. A one-quarter page “Notice of Public Hearing on Tax Increase” must be published in the local newspaper and online in compliance with the Tax Code 26.06.  The notice will contain information based upon a preliminary tax rate to be determined by the City Council and the dates of the public hearings.  During the final tax rate adoption process, Council can approve a lower rate at that time; however they will not be able to approve a higher rate without republishing the notices and holding additional public hearings. The Public Hearing date is proposed for August 19th with final adoption at this meeting. GOAL To set a preliminary tax rate and start the budget adoption process.  COMMUNITY BENEFIT Setting a maximum tax rate will provide for discussion on funding programs and projects that would best service residents. The maximum allowed rate is listed in this resolution to allow for discussion in the full range of tax possibilities but does not have to be adopted on August 19th, if selected tonight.   SUMMARY OF RECOMMENDED ACTION Per the Texas Tax Code Chapter 26, City Council will need to accept the calculated tax rates and set a preliminary maximum tax rates to use in the public notices, which Council will do by resolution. This resolution is set to the highest possible rate that does not require an election for discussion purposes only. Council can change the rate in the resolution by motion to a lower rate. This rate should be set at the highest Council would be willing to consider in the tax rate and budget adoption process. The final adopted rate can be lower than the rate set tonight but it cannot be higher without reposting a notice and setting a new public hearing date.  FISCAL IMPACT The proposed maximum rate maintains quality service to residents and businesses and provides growth in service offerings based on the classification and compensation study, staffing study and City priorities. The current property tax rate is $0.4900 per $100 valuation. The proposed maximum tax rate is $0.5350 per $100 valuation.  The M&O portion of the property tax rate will increase to $0.3669 from $0.3326 per $100 valuation.  The I&S portion will increase to $0.1681 from $0.1574 per $100 valuation.   The annual impact on the average taxable home value of $331,835 will be a $94.91 increase in the tax bill or an additional $7.91 in monthly escrow payments.    RECOMMENDATION Staff recommends Council approve resolution 25-R-102, accepting the No-new-revenue and Voter-approval rates as submitted by the Guadalupe Tax Assessor Collector, setting a preliminary tax rate, and scheduling the public hearing.    Attachments Resolution 25-R-102 Setting a Preliminary Tax Rate 2025 Tax Rate Calculation Guadalupe 2025 Certification Comal 2025 Certification Bexar 2025 Certification RESOLUTION NO. 25-R-102 A RESOLUTION BY THE CITY COUNCIL OF THE CITY OF SCHERTZ, TEXAS AUTHORIZING A PRELIMINARY MAXIMUM TAX RATE FOR FISCAL YEAR 2025-26, AND OTHER MATTERS IN CONNECTION THEREWITH WHEREAS, the Guadalupe Tax Assessor Collector calculates the No-new-revenue and the Voter-approval Tax Rates using the Certified Tax Rolls received from the Appraisal Districts of Guadalupe, Comal, and Bexar Counties; and WHEREAS, the Texas Tax Code Chapter 26 outlines the rate calculations and adoption requirements of a tax rate set by the City Council based on the No-new-revenue and Voter- approval Rates; and WHEREAS, the City staff of the City of Schertz (the “City”) has recommended that the City Council accept the No-new-revenue and Voter-approval Tax Rates as submitted by the Guadalupe Tax Assessor Collector; and WHEREAS, the City staff of the City of Schertz (the “City”) has recommended that the City Council approve a preliminary maximum tax rate for Fiscal Year 2025-26; and WHEREAS, the City Council has determined that it is in the best interest of the City to establish a preliminary maximum tax rate. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SCHERTZ, TEXAS THAT: Section 1. The City Council hereby accepts the Voter-Approval Increment Tax Rate of $0.5350 per $100 of valuation and the No-New-Revenue Tax Rate of $0.5064 as submitted by the Guadalupe Tax Assessor Collector. Section 2. The City Council hereby authorizes a preliminary maximum tax rate of $.5350 per $100 valuation which is composed of the Maintenance & Operation Tax Rate of $0.3669 and the Interest & Sinking Tax Rate of $0.1681. Section 3. The City Council sets a public hearing on the tax rate to be held during the regular Council Meeting dates of August 19th, 2025. Section 4. The recitals contained in the preamble hereof are hereby found to be true, and such recitals are hereby made a part of this Resolution for all purposes and are adopted as a part of the judgment and findings of the City Council. Section 5. All resolutions, or parts thereof, which are in conflict or inconsistent with any provision of this Resolution are hereby repealed to the extent of such conflict, and the 50506221.1 - 2 - provisions of this Resolution shall be and remain controlling as to the matters resolved herein. Section 6. This Resolution shall be construed and enforced in accordance with the laws of the State of Texas and the United States of America. Section 7. If any provision of this Resolution or the application thereof to any person or circumstance shall be held to be invalid, the remainder of this Resolution and the application of such provision to other persons and circumstances shall nevertheless be valid, and the City Council hereby declares that this Resolution would have been enacted without such invalid provision. Section 8. It is officially found, determined, and declared that the meeting at which this Resolution is adopted was open to the public and public notice of the time, place, and subject matter of the public business to be considered at such meeting, including this Resolution, was given, all as required by Chapter 551, Texas Government Code, as amended. Section 9. This Resolution shall be in force and effect from and after its final passage, and it is so resolved. PASSED AND ADOPTED, this ____ day of ________, 2025. CITY OF SCHERTZ, TEXAS Ralph Gutierrez, Mayor ATTEST: Sheila Edmondson, City Secretary (CITY SEAL) Form developed by: Texas Comptroller of Public Accounts, Property Tax Assistance Division For additional copies, visit: comptroller.texas.gov/taxes/property-tax 50-856 • 3-25/12 Form 50-8562025 Tax Rate Calculation WorksheetTaxing Units Other Than School Districts or Water Districts ____________________________________________________________________________ ________________________________ Taxing Unit Name Phone (area code and number) ____________________________________________________________________________ ________________________________ Taxing Unit’s Address, City, State, ZIP Code Taxing Unit’s Website Address GENERAL INFORMATION: Tax Code Section 26.04(c) requires an officer or employee designated by the governing body to calculate the no-new-revenue (NNR) tax rate and voter-approval tax rate for the taxing unit. These tax rates are expressed in dollars per $100 of taxable value calculated. The calculation process starts after the chief appraiser delivers to the taxing unit the certified appraisal roll and the estimated values of properties under protest. The designated officer or employee shall certify that the officer or employee has accurately calculated the tax rates and used values shown for the certified appraisal roll or certified estimate. The officer or employee submits the rates to the governing body by Aug. 7 or as soon thereafter as practicable. School districts do not use this form, but instead use Comptroller Form 50-859 Tax Rate Calculation Worksheet, School District without Chapter 313 Agreements or Comptroller Form 50-884 Tax Rate Calculation Worksheet, School District with Chapter 313 Agreements. Water districts as defined under Water Code Section 49.001(1) do not use this form, but instead use Comptroller Form 50-858 Water District Voter-Approval Tax Rate Worksheet for Low Tax Rate and Developing Districts or Comptroller Form 50-860 Developed Water District Voter-Approval Tax Rate Worksheet. The Comptroller’s office provides this worksheet to assist taxing units in determining tax rates. The information provided in this worksheet is offered as technical assistance and not legal advice. Taxing units should consult legal counsel for interpretations of law regarding tax rate preparation and adoption. SECTION 1: No-New-Revenue Tax Rate The NNR tax rate enables the public to evaluate the relationship between taxes for the prior year and for the current year based on a tax rate that would produce the same amount of taxes (no new taxes) if applied to the same properties that are taxed in both years. When appraisal values increase, the NNR tax rate should decrease. The NNR tax rate for a county is the sum of the NNR tax rates calculated for each type of tax the county levies. While uncommon, it is possible for a taxing unit to provide an exemption for only maintenance and operations taxes. In this case, the taxing unit will need to calculate the NNR tax rate separately for the maintenance and operations tax and the debt tax, then add the two components together. Line No-New-Revenue Tax Rate Worksheet Amount/Rate 1.Prior year total taxable value. Enter the amount of the prior year taxable value on the prior year tax roll today. Include any adjustments since last year’s certification; exclude Tax Code Section 25.25(d) one-fourth and one-third over-appraisal corrections from these adjustments. Exclude any property value subject to an appeal under Chapter 42 as of July 25 (will add undisputed value in Line 6). This total includes the taxable value of homesteads with tax ceilings (will deduct in Line 2) and the captured value for tax increment financing (adjustment is made by deducting TIF taxes, as reflected in Line 17).1 $ _____________ 2.Prior year tax ceilings. Counties, cities and junior college districts. Enter the prior year total taxable value of homesteads with tax ceilings. These include the homesteads of homeowners age 65 or older or disabled. Other taxing units enter 0. If your taxing unit adopted the tax ceiling provision last year or a prior year for homeowners age 65 or older or disabled, use this step.2 $ _____________ 3.Preliminary prior year adjusted taxable value. Subtract Line 2 from Line 1.$ _____________ 4.Prior year total adopted tax rate.$ __________/$100 5.Prior year taxable value lost because court appeals of ARB decisions reduced the prior year’s appraised value. A.Original prior year ARB values:....................................................................... $ _____________ B.Prior year values resulting from final court decisions:................................................ - $ _____________ C. Prior year value loss. Subtract B from A.3 $ _____________ 6.Prior year taxable value subject to an appeal under Chapter 42, as of July 25. A.Prior year ARB certified value: ....................................................................... $ _____________ B.Prior year disputed value:............................................................................ - $ _____________ C. Prior year undisputed value. Subtract B from A. 4 $ _____________ 7.Prior year Chapter 42 related adjusted values. Add Line 5C and Line 6C.$ _____________ 1 Tex. Tax Code §26.012(14) 2 Tex. Tax Code §26.012(14) 3 Tex. Tax Code §26.012(13) 4 Tex. Tax Code §26.012(13) 2025 Tax Rate Calculation Worksheet – TaxingUnits Other Than School Districts or Water Districts Form 50-856 For additional copies, visit: comptroller.texas.gov/taxes/property-tax Page 2 Line No-New-Revenue Tax Rate Worksheet Amount/Rate 8.Prior year taxable value, adjusted for actual and potential court-ordered adjustments. Add Line 3 and Line 7.$ _____________ 9.Prior year taxable value of property in territory the taxing unit deannexed after Jan. 1, 2024. Enter the prior year value of property in deannexed territory. 5 $ _____________ 10.Prior year taxable value lost because property first qualified for an exemption in the current year. If the taxing unit increased an original exemption, use the difference between the original exempted amount and the increased exempted amount. Do not include value lost due to freeport, goods-in-transit, temporary disaster exemptions. Note that lowering the amount or percentage of an existing exemption in the current year does not create a new exemption or reduce taxable value. A.Absolute exemptions. Use prior year market value: .................................................... $ _____________ B.Partial exemptions. Current year exemption amount or current year percentage exemption times prior year value: ................................................................................. + $ _____________ C. Value loss. Add A and B. 6 $ _____________ Prior year taxable value lost because property first qualified for agricultural appraisal (1-d or 1-d-1), timber appraisal, recreational/ scenic appraisal or public access airport special appraisal in the current year. Use only properties that qualified for the first time in the current year; do not use properties that qualified in the prior year. "Prior year market value:.............................................................................. $ _____________ #Current year productivity or special appraised value:................................................ - $ _____________ $Value loss. Subtract B from A. 7 $ _____________ 12.Total adjustments for lost value. Add Lines 9, 10C and 11C.$ _____________ 13.Prior year captured value of property in a TIF. Enter the total value of the prior year captured appraised value of property taxable by a tax- ing unit in a tax increment financing zone for which the prior year taxes were deposited into the tax increment fund. 8 If the taxing unit has no captured appraised value in line 18D, enter 0.$ _____________ 14.Prior year total value. Subtract Line 12 and Line 13 from Line 8.$ _____________ 15.Adjusted prior year total levy. Multiply Line 4 by Line 14 and divide by $100.$ _____________ 16.Taxes refunded for years preceding the prior tax year. Enter the amount of taxes refunded by the taxing unit for tax years preceding the prior tax year. Types of refunds include court decisions, Tax Code Section 25.25(b) and (c) corrections and Tax Code Section 31.11 payment errors. Do not include refunds for the prior tax year. This line applies only to tax years preceding the prior tax year. 9 $ _____________ 17.Adjusted prior year levy with refunds and TIF adjustment. Add Lines 15 and 16. 10 $ _____________ 18.Total current year taxable value on the current year certified appraisal roll today. This value includes only certified values or certified esti- mate of values and includes the total taxable value of homesteads with tax ceilings (will deduct in Line 20). These homesteads include home- owners age 65 or older or disabled. 11 A.Certified values:...................................................................................... $ _____________ B.Counties: Include railroad rolling stock values certified by the Comptroller’s office: ....................... + $ _____________ C. Pollution control and energy storage system exemption: Deduct the value of property exempted for the current tax year for the first time as pollution control or energy storage system property:........... - $ _____________ D.Tax increment financing: Deduct the current year captured appraised value of property taxable by a taxing unit in a tax increment financing zone for which the current year taxes will be deposited into the tax increment fund. Do not include any new property value that will be included in Line 23 below. 12 .................... - $ _____________ E. Total current year value. Add A and B, then subtract C and D.$ _____________ 5 Tex. Tax Code §26.012(15) 6 Tex. Tax Code §26.012(15) 7 Tex. Tax Code §26.012(15) 8 Tex. Tax Code §26.03(c) 9 Tex. Tax Code §26.012(13) 10 Tex. Tax Code §26.012(13) 11 Tex. Tax Code §26.012, 26.04(c-2) 12 Tex. Tax Code §26.03(c) 2025 Tax Rate Calculation Worksheet – TaxingUnits Other Than School Districts or Water Districts Form 50-856 For additional copies, visit: comptroller.texas.gov/taxes/property-tax Page 3 13 Tex. Tax Code §26.01(c) and (d) 14 Tex. Tax Code §26.01(c) 15 Tex. Tax Code §26.01(d) 16 Tex. Tax Code §26.012(6)(B) 17 Tex. Tax Code §26.012(6) 18 Tex. Tax Code §26.012(17) 19 Tex. Tax Code §26.012(17) 20 Tex. Tax Code §26.04(c) 21 Tex. Tax Code §26.04(d) Line No-New-Revenue Tax Rate Worksheet Amount/Rate 19.Total value of properties under protest or not included on certified appraisal roll. 13 A.Current year taxable value of properties under protest. The chief appraiser certifies a list of properties still under ARB protest. The list shows the appraisal district’s value and the taxpayer’s claimed value, if any, or an estimate of the value if the taxpayer wins. For each of the properties under protest, use the lowest of these values. Enter the total value under protest. 14.................................................... $ _____________ B.Current year value of properties not under protest or included on certified appraisal roll. The chief appraiser gives taxing units a list of those taxable properties that the chief appraiser knows about but are not included in the appraisal roll certification. These properties also are not on the list of properties that are still under protest. On this list of properties, the chief appraiser includes the market value, appraised value and exemptions for the preceding year and a reasonable estimate of the market value, appraised value and exemptions for the current year. Use the lower market, appraised or taxable value (as appropriate). Enter the total value of property not on the certified roll. 15 .............................. + $ _____________ C. Total value under protest or not certified. Add A and B.$ _____________ 20.Current year tax ceilings. Counties, cities and junior colleges enter current year total taxable value of homesteads with tax ceilings. These include the homesteads of homeowners age 65 or older or disabled. Other taxing units enter 0. If your taxing unit adopted the tax ceiling pro- vision in the prior year or a previous year for homeowners age 65 or older or disabled, use this step.16 $ _____________ 21.Current year total taxable value. Add Lines 18E and 19C. Subtract Line 20. 17 $ _____________ 22.Total current year taxable value of properties in territory annexed after Jan. 1, of the prior year. Include both real and personal property. Enter the current year value of property in territory annexed. 18 $ _____________ 23.Total current year taxable value of new improvements and new personal property located in new improvements. New means the item was not on the appraisal roll in the prior year. An improvement is a building, structure, fixture or fence erected on or affixed to land. New additions to existing improvements may be included if the appraised value can be determined. New personal property in a new improvement must have been brought into the taxing unit after Jan. 1, of the prior year and be located in a new improvement. New improvements do include property on which a tax abatement agreement has expired for the current year. 19 $ _____________ 24.Total adjustments to the current year taxable value. Add Lines 22 and 23.$ _____________ 25.Adjusted current year taxable value. Subtract Line 24 from Line 21.$ _____________ 26.Current year NNR tax rate. Divide Line 17 by Line 25 and multiply by $100. 20 $ __________/$100 27.COUNTIES ONLY. Add together the NNR tax rates for each type of tax the county levies. The total is the current year county NNR tax rate. 21 $ __________/$100 SECTION 2: Voter-Approval Tax Rate The voter-approval tax rate is the highest tax rate that a taxing unit may adopt without holding an election to seek voter approval of the rate. The voter-approval tax rate is split into two separate rates: 1. Maintenance and Operations (M&O) Tax Rate: The M&O portion is the tax rate that is needed to raise the same amount of taxes that the taxing unit levied in the prior year plus the applicable percentage allowed by law. This rate accounts for such things as salaries, utilities and day-to-day operations. 2. Debt Rate: The debt rate includes the debt service necessary to pay the taxing unit’s debt payments in the coming year. This rate accounts for principal and interest on bonds and other debt secured by property tax revenue. The voter-approval tax rate for a county is the sum of the voter-approval tax rates calculated for each type of tax the county levies. In most cases the voter-approval tax rate exceeds the no-new-revenue tax rate, but occasionally decreases in a taxing unit’s debt service will cause the NNR tax rate to be higher than the voter-approval tax rate. Line Voter-Approval Tax Rate Worksheet Amount/Rate 28.Prior year M&O tax rate. Enter the prior year M&O tax rate.$ __________/$100 29.Prior year taxable value, adjusted for actual and potential court-ordered adjustments. Enter the amount in Line 8 of the No-New-Revenue Tax Rate Worksheet.$ _____________ 2025 Tax Rate Calculation Worksheet – TaxingUnits Other Than School Districts or Water Districts Form 50-856 For additional copies, visit: comptroller.texas.gov/taxes/property-tax Page 4 Line Voter-Approval Tax Rate Worksheet Amount/Rate 30.Total prior year M&O levy. Multiply Line 28 by Line 29 and divide by $100 $ _____________ Adjusted prior year levy for calculating NNR M&O rate. "M&O taxes refunded for years preceding the prior tax year. Enter the amount of M&O taxes refunded in the preceding year for taxes before that year. Types of refunds include court decisions, Tax Code Section 25.25(b) and (c) corrections and Tax Code Section 31.11 payment errors. Do not include refunds for tax year 2024. This line applies only to tax years preceding the prior tax year.. .......... + $ _____________ #Prior year taxes in TIF. Enter the amount of taxes paid into the tax increment fund for a reinvestment zone as agreed by the taxing unit. If the taxing unit has no current year captured appraised value in Line 18D, enter 0. ...................................................................................... – $ _____________ $Prior year transferred function. If discontinuing all of a department, function or activity and transferring it to another taxing unit by written contract, enter the amount spent by the taxing unit discontinuing the function in the 12 months preceding the month of this calculation. If the taxing unit did not operate this function for this 12-month period, use the amount spent in the last full fiscal year in which the taxing unit operated the function. The taxing unit discontinuing the function will subtract this amount in D below. The taxing unit receiving the function will add this amount in D below. Other taxing units enter 0. .................................................................... +/- $ _____________ %Prior year M&O levy adjustments. Subtract B from A. For taxing unit with C, subtract if discontinuing function and add if receiving function. .................................................... $ _____________ &Add Line 30 to 31D.$ _____________ 32.Adjusted current year taxable value. Enter the amount in Line 25 of the No-New-Revenue Tax Rate Worksheet.$ _____________ 33.Current year NNR M&O rate (unadjusted). Divide Line 31E by Line 32 and multiply by $100.$ __________/$100 34.Rate adjustment for state criminal justice mandate. 23 A.Current year state criminal justice mandate. Enter the amount spent by a county in the previous 12 months providing for the maintenance and operation cost of keeping inmates in county-paid facilities after they have been sentenced. Do not include any state reimbursement received by the county for the same purpose. $ _____________ B.Prior year state criminal justice mandate. Enter the amount spent by a county in the 12 months prior to the previous 12 months providing for the maintenance and operation cost of keeping inmates in county-paid facilities after they have been sentenced. Do not include any state reimbursement received by the county for the same purpose. Enter zero if this is the first time the mandate applies................. – $ _____________ C. Subtract B from A and divide by Line 32 and multiply by $100............................................ $ __________/$100 D.Enter the rate calculated in C. If not applicable, enter 0.$ __________/$100 35.Rate adjustment for indigent health care expenditures. 24 A.Current year indigent health care expenditures. Enter the amount paid by a taxing unit providing for the maintenance and operation cost of providing indigent health care for the period beginning on July 1, of the prior tax year and ending on June 30, of the current tax year, less any state assistance received for the same purpose. $ _____________ B.Prior year indigent health care expenditures. Enter the amount paid by a taxing unit providing for the maintenance and operation cost of providing indigent health care for the period beginning on July 1, 2023 and ending on June 30, 2024, less any state assistance received for the same purpose................................................................................... – $ _____________ C.Subtract B from A and divide by Line 32 and multiply by $100. ........................................... $ __________/ $100 D.Enter the rate calculated in C. If not applicable, enter 0.$ __________/$100 22 [Reserved for expansion] 23 Tex. Tax Code §26.044 24 Tex. Tax Code §26.0441 2025 Tax Rate Calculation Worksheet – TaxingUnits Other Than School Districts or Water Districts Form 50-856 For additional copies, visit: comptroller.texas.gov/taxes/property-tax Page 5 Line Voter-Approval Tax Rate Worksheet Amount/Rate Rate adjustment for county indigent defense compensation. 25 "Current year indigent defense compensation expenditures. Enter the amount paid by a county to provide appointed counsel for indigent individuals and fund the operations of a public defender’s office under Article 26.044, Code of Criminal Procedure for the period beginning on July 1, of the prior tax year and ending on June 30,of the current tax year, less any state grants received by the county for the same purpose. ......... $_____________ #Prior year indigent defense compensation expenditures. Enter the amount paid by a county to provide appointed counsel for indigent individuals and fund the operations of a public defender’s office under Article 26.044, Code of Criminal Procedure for the period beginning on July 1, 2023 and ending on June 30, 2024, less any state grants received by the county for the same purpose.......................... $_____________ $Subtract B from A and divide by Line 32 and multiply by $100. ........................................... $ __________/$100 %Multiply B by 0.05 and divide by Line 32 and multiply by $100............................................ $ __________/$100 &Enter the lesser of C and D. If not applicable, enter 0.$ __________/$100 37.Rate adjustment for county hospital expenditures. 26 A.Current year eligible county hospital expenditures. Enter the amount paid by the county or municipality to maintain and operate an eligible county hospital for the period beginning on July 1, of the prior tax year and ending on June 30, of the current tax year............................................................... $ _____________ B.Prior year eligible county hospital expenditures. Enter the amount paid by the county or municipality to maintain and operate an eligible county hospital for the period beginning on July 1, 2022 and ending on June 30, 2023. .............................................................................. $ _____________ C. Subtract B from A and divide by Line 32 and multiply by $100............................................ $ __________/$100 D.Multiply B by 0.08 and divide by Line 32 and multiply by $100............................................ $ __________/$100 E. Enter the lesser of C and D, if applicable. If not applicable, enter 0.$ __________/$100 38.Rate adjustment for defunding municipality. This adjustment only applies to a municipality that is considered to be a defunding municipal- ity for the current tax year under Chapter 109, Local Government Code. Chapter 109, Local Government Code only applies to municipalities with a population of more than 250,000 and includes a written determination by the Office of the Governor. See Tax Code Section 26.0444 for more information. A.Amount appropriated for public safety in the prior year. Enter the amount of money appropriated for public safety in the budget adopted by the municipality for the preceding fiscal year . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ _____________ B.Expenditures for public safety in the prior year. Enter the amount of money spent by the municipality for public safety during the preceding fiscal year .................................................................. $ _____________ C. Subtract B from A and divide by Line 32 and multiply by $100 ........................................... $ __________/$100 D.Enter the rate calculated in C. If not applicable, enter 0.$ __________/$100 39.Adjusted current year NNR M&O rate. Add Lines 33, 34D, 35D, 36E, and 37E. Subtract Line 38D.$ __________/$100 40.Adjustment for prior year sales tax specifically to reduce property taxes. Cities, counties and hospital districts that collected and spent additional sales tax on M&O expenses in the prior year should complete this line. These entities will deduct the sales tax gain rate for the current year in Section 3. Other taxing units, enter zero. A.Enter the amount of additional sales tax collected and spent on M&O expenses in the prior year, if any. Counties must exclude any amount that was spent for economic development grants from the amount of sales tax spent ...................................................................................... $ _____________ B.Divide Line 40A by Line 32 and multiply by $100 ........................................................ $ __________/$100 C. Add Line 40B to Line 39.$ __________/$100 41.Current year voter-approval M&O rate. Enter the rate as calculated by the appropriate scenario below. Special Taxing Unit. If the taxing unit qualifies as a special taxing unit, multiply Line 40C by 1.08. - or - Other Taxing Unit. If the taxing unit does not qualify as a special taxing unit, multiply Line 40C by 1.035. $ __________/$100 25 Tex. Tax Code §26.0442 26 Tex. Tax Code §26.0443 2025 Tax Rate Calculation Worksheet – TaxingUnits Other Than School Districts or Water Districts Form 50-856 For additional copies, visit: comptroller.texas.gov/taxes/property-tax Page 6 Line Voter-Approval Tax Rate Worksheet Amount/Rate D41.Disaster Line 41 (D41): Current year voter-approval M&O rate for taxing unit affected by disaster declaration. If the taxing unit is locat- ed in an area declared a disaster area and at least one person is granted an exemption under Tax Code Section 11.35 for property located in the taxing unit, the governing body may direct the person calculating the voter-approval tax rate to calculate in the manner provided for a special taxing unit. The taxing unit shall continue to calculate the voter-approval tax rate in this manner until the earlier of 1) the first year in which total taxable value on the certified appraisal roll exceeds the total taxable value of the tax year in which the disaster occurred, or 2) the third tax year after the tax year in which the disaster occurred If the taxing unit qualifies under this scenario, multiply Line 40C by 1.08. 27 If the taxing unit does not qualify, do not complete Disaster Line 41 (Line D41).$ __________/$100 42.Total current year debt to be paid with property taxes and additional sales tax revenue. Debt means the interest and principal that will be paid on debts that: (1)are paid by property taxes, (2)are secured by property taxes, (3)are scheduled for payment over a period longer than one year, and (4)are not classified in the taxing unit’s budget as M&O expenses. A.Debt also includes contractual payments to other taxing units that have incurred debts on behalf of this taxing unit, if those debts meet the four conditions above. Include only amounts that will be paid from property tax revenue. Do not include appraisal district budget payments. If the governing body of a taxing unit authorized or agreed to authorize a bond, warrant, certificate of obligation, or other evidence of indebtedness on or after Sept. 1, 2021, verify if it meets the amended definition of debt before including it here. 28 Enter debt amount .................................................................................... $ _____________ B.Subtract unencumbered fund amount used to reduce total debt. ...................................... – $ _____________ C. Subtract certified amount spent from sales tax to reduce debt (enter zero if none) .................... – $ _____________ D.Subtract amount paid from other resources ............................................................ – $ _____________ E. Adjusted debt. Subtract B, C and D from A.$ _____________ 43.Certified prior year excess debt collections. Enter the amount certified by the collector. 29 $ _____________ 44.Adjusted current year debt. Subtract Line 43 from Line 42E.$ _____________ 5Current year anticipated collection rate. "Enter the current year anticipated collection rate certified by the collector. 30.............................. ___________% #Enter the prior year actual collection rate................................................................ ____________% $Enter the 2023 actual collection rate. ................................................................... ____________% %Enter the 2022 actual collection rate. ................................................................... ____________% &If the anticipated collection rate in A is lower than actual collection rates in B, C and D, enter the lowest collection rate from B, C and D. If the anticipated rate in A is higher than at least one of the rates in the prior three years, enter the rate from A. Note that the rate can be greater than 100%. 31 ____________% 46.Current year debt adjusted for collections. Divide Line 44 by Line 45E.$ _____________ 47.Current year total taxable value. Enter the amount on Line 21 of the No-New-Revenue Tax Rate Worksheet.$ _____________ 48.Current year debt rate. Divide Line 46 by Line 47 and multiply by $100.$ __________/$100 49. Current year voter-approval .0rateQMVTDVSSFOUZFBSEFCUSBUF. Add Lines 41 and 48.$ __________/$100 D49.Disaster Line 49 (D49): Current year voter-approval tax rate for taxing unit affected by disaster declaration. Complete this line if the taxing unit calculated the voter-approval tax rate in the manner provided for a special taxing unit on Line D41. Add Line D41 and 48.$ __________/$100 27 Tex. Tax Code §26.042(a) 28 Tex. Tax Code §26.012(7) 29 Tex. Tax Code §26.012(10) and 26.04(b) 30 Tex. Tax Code §26.04(b) 31 Tex. Tax Code §§26.04(h), (h-1) and (h-2) 2025 Tax Rate Calculation Worksheet – TaxingUnits Other Than School Districts or Water Districts Form 50-856 For additional copies, visit: comptroller.texas.gov/taxes/property-tax Page 7 32 Tex. Tax Code §26.041(d) 33 Tex. Tax Code §26.041(i) 34 Tex. Tax Code §26.041(d) 35 Tex. Tax Code §26.04(c) 36 Tex. Tax Code §26.04(c) 37 Tex. Tax Code §26.045(d) 38 Tex. Tax Code §26.045(i) Line Voter-Approval Tax Rate Worksheet Amount/Rate 50.COUNTIES ONLY. Add together the voter-approval tax rates for each type of tax the county levies. The total is the current year county voter-approv- al tax rate.$ __________/$100 SECTION 3: NNR Tax Rate and Voter-Approval Tax Rate Adjustments for Additional Sales Tax to Reduce Property Taxes Cities, counties and hospital districts may levy a sales tax specifically to reduce property taxes. Local voters by election must approve imposing or abolishing the additional sales tax. If approved, the taxing unit must reduce its NNR and voter-approval tax rates to offset the expected sales tax revenue. This section should only be completed by a county, city or hospital district that is required to adjust its NNR tax rate and/or voter-approval tax rate because it adopted the additional sales tax. Line Additional Sales and Use Tax Worksheet Amount/Rate 51.Taxable Sales. For taxing units that adopted the sales tax in November of the prior tax year or May of the current tax year, enter the Comptroller’s estimate of taxable sales for the previous four quarters. 32 Estimates of taxable sales may be obtained through the Comptroller’s Allocation Historical Summary webpage. Taxing units that adopted the sales tax before November of the prior year, enter 0.$ _____________ 52.Estimated sales tax revenue. Counties exclude any amount that is or will be spent for economic development grants from the amount of esti- mated sales tax revenue. 33 Taxing units that adopted the sales tax in November of the prior tax year or in May of the current tax year. Multiply the amount on Line 51 by the sales tax rate (.01, .005 or .0025, as applicable) and multiply the result by .95. 34 - or - Taxing units that adopted the sales tax before November of the prior year. Enter the sales tax revenue for the previous four quarters. Do not multiply by .95.$ _____________ 53.Current year total taxable value. Enter the amount from Line 21 of the No-New-Revenue Tax Rate Worksheet.$ _____________ 54.Sales tax adjustment rate. Divide Line 52 by Line 53 and multiply by $100.$ __________/$100 55.Current year NNR tax rate, unadjusted for sales tax.35 Enter the rate from Line 26 or 27, as applicable, on the No-New-Revenue Tax Rate Worksheet.$ __________/$100 56.Current year NNR tax rate, adjusted for sales tax. Taxing units that adopted the sales tax in November the prior tax year or in May of the current tax year. Subtract Line 54 from Line 55. Skip to Line 57 if you adopted the additional sales tax before November of the prior tax year.$ __________/$100 57.Current year voter-approval tax rate, unadjusted for sales tax.36 Enter the rate from Line 49, Line D49 (disaster) or Line 50 (counties) as applicable, of the Voter-Approval Tax Rate Worksheet.$ __________/$100 58.Current year voter-approval tax rate, adjusted for sales tax. Subtract Line 54 from Line 57.$ __________/$100 SECTION 4: Voter-Approval Tax Rate Adjustment for Pollution Control A taxing unit may raise its rate for M&O funds used to pay for a facility, device or method for the control of air, water or land pollution. This includes any land, structure, building, installation, excavation, machinery, equipment or device that is used, constructed, acquired or installed wholly or partly to meet or exceed pollution control requirements. The taxing unit’s expenses are those necessary to meet the requirements of a permit issued by the Texas Commission on Environmental Quality (TCEQ). The taxing unit must provide the tax assessor with a copy of the TCEQ letter of determination that states the portion of the cost of the installation for pollution control. This section should only be completed by a taxing unit that uses M&O funds to pay for a facility, device or method for the control of air, water or land pollution. Line Voter-Approval Rate Adjustment for Pollution Control Requirements Worksheet Amount/Rate 59.Certified expenses from the Texas Commission on Environmental Quality (TCEQ). Enter the amount certified in the determination letter from TCEQ. 37 The taxing unit shall provide its tax assessor-collector with a copy of the letter. 38 $ _____________ 60.Current year total taxable value. Enter the amount from Line 21 of the No-New-Revenue Tax Rate Worksheet.$ _____________ 61.Additional rate for pollution control. Divide Line 59 by Line 60 and multiply by $100.$ __________/$100 2025 Tax Rate Calculation Worksheet – TaxingUnits Other Than School Districts or Water Districts Form 50-856 For additional copies, visit: comptroller.texas.gov/taxes/property-tax Page 8 Line Voter-Approval Rate Adjustment for Pollution Control Requirements Worksheet Amount/Rate 62.Current year voter-approval tax rate, adjusted for pollution control. Add Line 61 to one of the following lines (as applicable): Line 49, Line D49 (disaster), Line 50 (counties) or Line 58 (taxing units with the additional sales tax).$ __________/$100 SECTION 5: Voter-Approval Tax Rate Adjustment for Unused Increment Rate The unused increment rate is the rate equal to the sum of the prior 3 years Foregone Revenue Amounts divided by the current taxable value. 39 The Foregone Revenue Amount for each year is equal to that year’s adopted tax rate subtracted from that year’s voter-approval tax rate adjusted to remove the unused increment rate multiplied by that year’s current total value. 40 I The difference between the adopted tax rate and adjusted voter-approval tax rate is considered zero in the following scenarios: • a tax year in which a taxing unit affected by a disaster declaration calculates the tax rate under Tax Code Section 26.042; 41 • a tax year in which the municipality is a defunding municipality, as defined by Tax Code Section 26.0501(a); 42 or • after Jan. 1, 2022, a tax year in which the comptroller determines that the county implemented a budget reduction or reallocation described by Local Government Code Section 120.002(a) without the required voter approval. 43 This section should only be completed by a taxing unit that does not meet the definition of a special taxing unit. 44 Line Unused Increment Rate Worksheet Amount/Rate 63.Year 3 Foregone Revenue Amount. Subtract the 2024 unused increment rate and 2024 actual tax rate from the 2024 voter- approval tax rate. Multiply the result by the 2024 current total value A. Voter-approval tax rate (Line 67)..................................................................................................... B. Unused increment rate (Line 66) ..................................................................................................... C. Subtract B from A................................................................................................................... D. Adopted Tax Rate ................................................................................................................... E. Subtract D from C ................................................................................................................... F. 2024 Total Taxable Value (Line 60) .................................................................................................... G. Multiply E by F and divide the results by $100. If the number is less than zero, enter zero ........................................... $ __________/$100 $ __________/$100 $ __________/$100 $ __________/$100 $ __________/$100 $ _____________ $ _____________ 64.Year 2 Foregone Revenue Amount. Subtract the 2023 unused increment rate and 2023 actual tax rate from the 2023 voter- approval tax rate. Multiply the result by the 2023 current total value A. Voter-approval tax rate (Line 67)..................................................................................................... B. Unused increment rate (Line 66)..................................................................................................... C. Subtract B from A................................................................................................................... D. Adopted Tax Rate ................................................................................................................... E. Subtract D from C ................................................................................................................... F. 2023 Total Taxable Value (Line 60) .................................................................................................... G. Multiply E by F and divide the results by $100. If the number is less than zero, enter zero ........................................... $ __________/$100 $ __________/$100 $ __________/$100 $ __________/$100 $ __________/$100 $ _____________ $ _____________ 65.Year 1 Foregone Revenue Amount. Subtract the 2022 unused increment rate and 2022 actual tax rate from the 2022 voter- approval tax rate. Multiply the result by the 2022 current total value C. Subtract B from A................................................................................................................... D. Adopted Tax Rate ................................................................................................................... E. Subtract D from C ................................................................................................................... F. 2022 Total Taxable Value (Line 60) .................................................................................................... G. Multiply E by F and divide the results by $100. If the number is less than zero, enter zero ........................................... A. Voter-approval tax rate (Line 67)..................................................................................................... $ __________/$100 B. Unused increment rate (Line 66) ..................................................................................................... $ __________/$100 $ __________/$100 $ __________/$100 $ __________/$100 $ _____________ $ _____________ 66.Total Foregone Revenue Amount. Add Lines 63G, 64G and 65G $ __________ 67.2025 Unused Increment Rate. Divide Line 66 by Line 21 of the No-New-Revenue Rate Worksheet. Multiply the result by 100 $ __________/$100 68.Total 2025 voter-approval tax rate, including the unused increment rate. Add Line 67 to one of the following lines (as applicable): Line 49, Line 50 (counties), Line 58 (taxing units with additional sales tax) or Line 62 (taxing units with pollution)$ __________/$100 39 Tex. Tax Code §26.013(b) 40 Tex. Tax Code §26.013(a)(1-a), (1-b), and (2) 41 Tex. Tax Code §§26.04(c)(2)(A) and 26.042(a) 42 Tex. Tax Code §§26.0501(a) and (c) 43 Tex. Local Gov’t Code §120.007(d) 44 Tex. Local Gov’t Code §120.007(d) 2025 Tax Rate Calculation Worksheet – TaxingUnits Other Than School Districts or Water Districts Form 50-856 For additional copies, visit: comptroller.texas.gov/taxes/property-tax Page 9 SECTION 6: De Minimis Rate The de minimis rate is the rate equal to the sum of the no-new-revenue maintenance and operations rate, the rate that will raise $500,000, and the current debt rate for a taxing unit. 44 This section should only be completed by a taxing unit that is a municipality of less than 30,000 or a taxing unit that does not meet the definition of a special taxing unit. 45 Line De Minimis Rate Worksheet Amount/Rate 69.Adjusted current year NNR M&O tax rate. Enter the rate from Line 39 of the Voter-Approval Tax Rate Worksheet. 70.Current year total taxable value. Enter the amount on Line 21 of the No-New-Revenue Tax Rate Worksheet.$ _____________ 71.Rate necessary to impose $500,000 in taxes. Divide $500,000 by Line  and multiply by $100.$ __________/$100 72.Current year debt rate. Enter the rate from Line 48 of the Voter-Approval Tax Rate Worksheet.$ __________/$100 73.De minimis rate. Add Lines 69, 71 and 72.$ __________/$100 SECTION 7: Voter-Approval Tax Rate Adjustment for Emergency Revenue Rate In the tax year after the end of the disaster calculation time period detailed in Tax Code Section 26.042(a), a taxing unit that calculated its voter-approval tax rate in the manner provided for a special taxing unit due to a disaster must calculate its emergency revenue rate and reduce its voter-approval tax rate for that year.48 Similarly, if a taxing unit adopted a tax rate that exceeded its voter-approval tax rate, calculated normally, without holding an election to respond to a disaster, as allowed by Tax Code Section 26.042(d), in the prior year, it must also reduce its voter-approval tax rate for the current tax year. 49 This section will apply to a taxing unit other than a special taxing unit that: • directed the designated officer or employee to calculate the voter-approval tax rate of the taxing unit in the manner provided for a special taxing unit in the prior year; and • the current year is the first tax year in which the total taxable value of property taxable by the taxing unit as shown on the appraisal roll for the taxing unit submitted by the assessor for the taxing unit to the governing body exceeds the total taxable value of property taxable by the taxing unit on January 1 of the tax year in which the disaster occurred or the disaster occurred four years ago.This section will apply to a taxing unit in a disaster area that adopted a tax rate greater than its voter-approval tax rate without holding an election in the prior year. Note: This section does not apply if a taxing unit is continuing to calculate its voter-approval tax rate in the manner provided for a special taxing unit because it is still within the disaster calculation time period detailed in Tax Code Section 26.042(a) because it has not met the conditions in Tax Code Section 26.042(a)(1) or (2). Line Emergency Revenue Rate Worksheet Amount/Rate 74. 2024 adopted tax rate. Enter the rate in Line 4 of the No-New-Revenue Tax Rate Worksheet.$ __________/$100 75.Adjusted 2024 voter-approval tax rate. Use the taxing unit’s Tax Rate Calculation Worksheets from the prior year(s) to complete this line. If a disaster occurred in 2024 and the taxing unit calculated its 2024 voter-approval tax rate using a multiplier of 1.08 on Disaster Line 41 (D41) of the 2024 worksheet due to a disaster, complete the applicable sections or lines of Form 50-856-a, Adjusted Voter-Approval Tax Rate for Taxing Units in Disaster Area Calculation Worksheet. - or - If a disaster occurred prior to 2024 for which the taxing unit continued to calculate its voter-approval tax rate using a multiplier of 1.08 on Disaster Line 41 (D41) in 2024, complete form 50-856-a, Adjusted Voter-Approval Tax Rate for Taxing Units in Disaster Area Calculation Worksheet to recalculate the voter-approval tax rate the taxing unit would have calculated in 2024 if it had generated revenue based on an adopted tax rate using a multiplier of 1.035 in the years following the disaster. 50 Enter the final adjusted 2024 voter-approval tax rate from the worksheet. - or - If the taxing unit adopted a tax rate above the 2024 voter-approval tax rate without calculating a disaster tax rate or holding an election due to a disaster, no recalculation is necessary. Enter the voter-approval tax rate from the prior year’s worksheet. $ __________/$100 76. Increase in 2024 tax rate due to disaster. Subtract Line 75 from Line 74.$ __________/$100 77.Adjusted 2024 taxable value. Enter the amount in Line 14 of the No-New-Revenue Tax Rate Worksheet.$ _____________ 78.Emergency revenue. Multiply Line 76 by Line 77 and divide by $100.$ _____________ 79.Adjusted 2024 taxable value. Enter the amount in Line 25 of the No-New-Revenue Tax Rate Worksheet.$ _____________ 80.Emergency revenue rate. Divide Line 78 by Line 79 and multiply by $100. 51 $ __________/$100 45 Tex. Tax Code §26.04(c)(2)(B) 46 Tex. Tax Code §26.012(8-a) 47 Tex. Tax Code §26.063(a)(1) 48 Tex. Tax Code §26.042(b) 49 Tex. Tax Code §26.042(f) 50 Tex. Tax Code §§26.42(c) 51 Tex. Tax Code §§26.42(b) 2025 Tax Rate Calculation Worksheet – TaxingUnits Other Than School Districts or Water Districts Form 50-856 For additional copies, visit: comptroller.texas.gov/taxes/property-tax Page 10 Line Emergency Revenue Rate Worksheet Amount/Rate 81.Current year voter-approval tax rate, adjusted for emergency revenue. Subtract Line 80 from one of the following lines (as applicable): Line 49, Line D49 (disaster), Line 50 (counties), Line 58 (taxing units with the additional sales tax), Line 62 (taxing units with pollution control) or Line 68 (taxing units with the unused increment rate).$ __________/$100 SECTION 8: Total Tax Rate Indicate the applicable total tax rates as calculated above. $ __________/$100 $ __________/$100 $ __________/$100 No-new-revenue tax rate. ................................................................................................................ As applicable, enter the current year NNR tax rate from: Line 26, Line 27 (counties), or Line 56 (adjusted for sales tax). Indicate the line number used: ______ Voter-approval tax rate ................................................................................................................... As applicable, enter the current year voter-approval tax rate from: Line 49, Line D49 (disaster), Line 50 (counties), Line 58 (adjusted for sales tax), Line 62 (adjusted for pollution control), Line 68 (adjusted for unused increment), or Line 81 (adjusted for emergency revenue). Indicate the line number used: ______ De minimis rate........................................................................................................................... If applicable, enter the current year de minimis rate from Line 73. SECTION 9: Taxing Unit Representative Name and Signature Enter the name of the person preparing the tax rate as authorized by the governing body of the taxing unit. By signing below, you certify that you are the designated officer or employee of the taxing unit and have accurately calculated the tax rates using values that are the same as the values shown in the taxing unit’s certified appraisal roll or certified estimate of taxable value, in accordance with requirements in the Tax Code. 52 ____________________________________________________________ Printed Name of Taxing Unit Representative ____________________________________________________________ ________________________________________ Taxing Unit Representative Date 52 Tex. Tax Code §§26.04(c-2) and (d-2) Main Office Schertz Substation 3000 N. Austin St. 1052 FM 78, Suite 103 Seguin, Texas 78155 Schertz, Texas 78154 (830)303-3313 Option 1 (830)303-3313 Option 0 (830)372-2874 (Fax) July 25, 2025 Dear Taxing Jurisdiction, As outlined within Section 26.01 of the Texas Tax Code, appraisal districts are required to prepare and certify to the assessor for each taxing unit, participating in the district, an appraisal roll listing your unit’s taxable property. Provided within this report is a copy of the 2024 certified totals report for your taxing unit reported to your respective assessor. The 2025 report is a combination of four documents: 1. TX Tax Code §26.01 Certification Page 2. 2025 Certified Totals Report (as of Supplement 0) – Current HS/OV65/DP Exemption Amounts 3. 2025 Certified Totals Report (as of Supplement 1) – SB4 & SB23 HS/OV65/DP Exemption Amounts1 4. 2024 Adjusted Certified Totals Report (as of supplement 102)2 The §26.01 Certification page outlines the three key value components certified by our office. The §26.01a value represents the certified net taxable value for properties not under ARB review. The §26.01c section identifies the number of accounts still under ARB review at the time of certification, along with their combined net taxable value. For budgeting purposes, an estimated value is also provided, based on either the taxpayer’s stated value (if submitted) or the lower of the current or prior year’s value. When applicable, §26.01d includes the number of accounts and total net taxable value for properties known to the district but not yet added to the appraisal roll. The final three documents included in the 2025 report provide a comprehensive overview of certified property tax data and anticipated legislative impacts. The 2025 Certified Totals Report (Supplement 0) outlines current exemption amounts for Homesteads, Over 65 individuals, and Disabled Persons. In accordance with guidance from the State Comptroller’s Office, a second 2025 report has been prepared for our independent school districts to reflect impact of projected increases to these exemptions, contingent upon voter approval of Senate Bills 4 and 23 in the upcoming November election. This version is clearly marked for distinction. Additionally, 2024 Adjusted Certified Total Reports are included for taxing units which levied a tax in 2024. The reports provide the most recent adjusted certified values for 2024, as of our office’s last processed supplement (102). 1 School Districts Only 2 New Taxing Units for 2025 excluded Freeze Ceiling Figures Disclaimer The Guadalupe Appraisal District (GAD) does not calculate freeze ceiling totals for eligible property owners. This responsibility belongs to the respective assessor’s office. Freeze totals for the current year cannot be determined until the assessor has all necessary components to run the freeze/refreeze process (e.g., MCRs, adopted tax rates). If updated freeze values from the prior year are submitted in a properly formatted file before certification of the appraisal roll, GAD’s software provider (Harris Govern) will upload them into our CAMA system for inclusion in certified total reports (Supplement 0). If no compatible file is received or if data cannot be matched to the correct accounts, freeze ceiling figures in our reports may be incomplete or outdated. We strongly recommend that taxing units performing in-house calculations for tax rate adoption verify freeze figures directly with their assessor’s office. Sincerely, Peter Snaddon, R.P.A., C.C.A. Chief Appraiser GUADALUPE County As of Certification2025 CERTIFIED TOTALS CSC - CITY OF SCHERTZ ARB Approved TotalsProperty Count: 14,886 5:20:12PM7/23/2025 Land Value Homesite:379,465,244 Non Homesite:486,990,433 Ag Market:51,805,934 Timber Market:918,261,611Total Land (+)0 Improvement Value Homesite:2,220,736,851 Non Homesite:1,347,241,943 Total Improvements (+)3,567,978,794 Non Real ValueCount Personal Property:976 353,444,761 Mineral Property:0 0 Autos:0 0 Total Non Real (+)353,444,761 Market Value =4,839,685,166 ExemptAg Non Exempt 51,805,934 0 Total Productivity Market: Ag Use:464,642 0 51,341,292 (-)Productivity Loss Timber Use:0 0 =Appraised Value 4,788,343,874 Productivity Loss:051,341,292 13,296,371(-)Homestead Cap 23.231 Cap (-)17,138,060 =Assessed Value 4,757,909,443 (-)Total Exemptions Amount (Breakdown on Next Page) 933,791,390 =Net Taxable 3,824,118,053 Freeze Assessed Taxable Actual Tax Ceiling Count 47,188,777 39,101,860 117,414.84 133,065.98 185DP 3,962,875 3,248,499 9,205.17 10,376.32 14DPS 551,684,050 437,412,667 1,278,077.40 1,413,124.50 2,019OV65 Total 602,835,702 479,763,026 1,556,566.80 Freeze Taxable (-)1,404,697.41 2,218 479,763,026 Tax Rate 0.4900000 Transfer Assessed Taxable Post % Taxable Adjustment Count OV65 848,589 320,630 176,450 144,180 2 Total 848,589 320,630 176,450 Transfer Adjustment (-)144,180 144,1802 =3,344,210,847Freeze Adjusted Taxable APPROXIMATE LEVY = (FREEZE ADJUSTED TAXABLE * (TAX RATE / 100)) + ACTUAL TAX 17,791,330.56 = 3,344,210,847 * (0.4900000 / 100) + 1,404,697.41 4,839,685,166Certified Estimate of Market Value: 3,824,118,053Certified Estimate of Taxable Value: Tax Increment LossTif Zone Code 2007 TIF 24,098,457 Tax Increment Finance Value:24,098,457 Tax Increment Finance Levy:118,082.44 Page 1 of 14CSC/8 GUADALUPE County As of Certification2025 CERTIFIED TOTALS CSC - CITY OF SCHERTZ Exemption Breakdown StateLocalExemption Count Total 7/23/2025 5:20:26PMProperty Count: 14,886 ARB Approved Totals DP 268 646,500 0 646,500 DPS 15 18,000 0 18,000 DV1 139 0 876,500 876,500 DV1S 23 0 87,500 87,500 DV2 135 0 1,032,374 1,032,374 DV2S 13 0 86,250 86,250 DV3 202 0 1,819,000 1,819,000 DV3S 14 0 100,000 100,000 DV4 1,948 0 12,042,749 12,042,749 DV4S 231 0 1,438,565 1,438,565 DVHS 1,502 0 526,562,655 526,562,655 DVHSS 98 0 27,468,664 27,468,664 EX-XG 5 0 1,765,319 1,765,319 EX-XL 1 0 20,000 20,000 EX-XN 22 0 16,187,901 16,187,901 EX-XR 3 0 18,257,457 18,257,457 EX-XU 2 0 1,024,344 1,024,344 EX-XV 483 0 254,591,555 254,591,555 EX-XV (Prorated) 5 0 78,132 78,132 EX366 175 0 199,581 199,581 FR 12 33,900,755 0 33,900,755 FRSS 2 0 492,532 492,532 LIH 1 0 3,643,500 3,643,500 MASSS 6 0 1,865,709 1,865,709 MED 1 0 210,681 210,681 OV65 3,033 25,904,511 0 25,904,511 OV65S 245 1,845,000 0 1,845,000 PC 5 623,731 0 623,731 SO 54 1,001,925 0 1,001,925 Totals 63,940,422 869,850,968 933,791,390 Page 2 of 14CSC/8 GUADALUPE County As of Certification2025 CERTIFIED TOTALS CSC - CITY OF SCHERTZ Under ARB Review TotalsProperty Count: 733 5:20:12PM7/23/2025 Land Value Homesite:12,181,279 Non Homesite:20,807,415 Ag Market:822,817 Timber Market:33,811,511Total Land (+)0 Improvement Value Homesite:71,971,860 Non Homesite:51,073,447 Total Improvements (+)123,045,307 Non Real ValueCount Personal Property:15 9,652,773 Mineral Property:0 0 Autos:0 0 Total Non Real (+)9,652,773 Market Value =166,509,591 ExemptAg Non Exempt 822,817 0 Total Productivity Market: Ag Use:2,224 0 820,593 (-)Productivity Loss Timber Use:0 0 =Appraised Value 165,688,998 Productivity Loss:0820,593 662,365(-)Homestead Cap 23.231 Cap (-)1,721,217 =Assessed Value 163,305,416 (-)Total Exemptions Amount (Breakdown on Next Page) 3,594,369 =Net Taxable 159,711,047 Freeze Assessed Taxable Actual Tax Ceiling Count 259,711 256,711 774.70 774.70 1DP 11,880,971 10,836,900 33,980.76 35,360.97 42OV65 Total 12,140,682 11,093,611 36,135.67 Freeze Taxable (-)34,755.46 43 11,093,611 Tax Rate 0.4900000 =148,617,436Freeze Adjusted Taxable APPROXIMATE LEVY = (FREEZE ADJUSTED TAXABLE * (TAX RATE / 100)) + ACTUAL TAX 762,980.90 = 148,617,436 * (0.4900000 / 100) + 34,755.46 155,389,381Certified Estimate of Market Value: 150,786,296Certified Estimate of Taxable Value: Tax Increment Finance Value:0 Tax Increment Finance Levy:0.00 Page 3 of 14CSC/8 GUADALUPE County As of Certification2025 CERTIFIED TOTALS CSC - CITY OF SCHERTZ Exemption Breakdown StateLocalExemption Count Total 7/23/2025 5:20:26PMProperty Count: 733 Under ARB Review Totals DP 2 6,000 0 6,000 DV1 3 0 22,000 22,000 DV1S 1 0 5,000 5,000 DV2 4 0 30,000 30,000 DV3 7 0 74,000 74,000 DV4 42 0 480,000 480,000 DV4S 2 0 24,000 24,000 DVHS 7 0 2,004,525 2,004,525 OV65 91 848,782 0 848,782 OV65S 2 20,000 0 20,000 SO 5 80,062 0 80,062 Totals 954,844 2,639,525 3,594,369 Page 4 of 14CSC/8 GUADALUPE County As of Certification2025 CERTIFIED TOTALS CSC - CITY OF SCHERTZ Grand TotalsProperty Count: 15,619 5:20:12PM7/23/2025 Land Value Homesite:391,646,523 Non Homesite:507,797,848 Ag Market:52,628,751 Timber Market:952,073,122Total Land (+)0 Improvement Value Homesite:2,292,708,711 Non Homesite:1,398,315,390 Total Improvements (+)3,691,024,101 Non Real ValueCount Personal Property:991 363,097,534 Mineral Property:0 0 Autos:0 0 Total Non Real (+)363,097,534 Market Value =5,006,194,757 ExemptAg Non Exempt 52,628,751 0 Total Productivity Market: Ag Use:466,866 0 52,161,885 (-)Productivity Loss Timber Use:0 0 =Appraised Value 4,954,032,872 Productivity Loss:052,161,885 13,958,736(-)Homestead Cap 23.231 Cap (-)18,859,277 =Assessed Value 4,921,214,859 (-)Total Exemptions Amount (Breakdown on Next Page) 937,385,759 =Net Taxable 3,983,829,100 Freeze Assessed Taxable Actual Tax Ceiling Count 47,448,488 39,358,571 118,189.54 133,840.68 186DP 3,962,875 3,248,499 9,205.17 10,376.32 14DPS 563,565,021 448,249,567 1,312,058.16 1,448,485.47 2,061OV65 Total 614,976,384 490,856,637 1,592,702.47 Freeze Taxable (-)1,439,452.87 2,261 490,856,637 Tax Rate 0.4900000 Transfer Assessed Taxable Post % Taxable Adjustment Count OV65 848,589 320,630 176,450 144,180 2 Total 848,589 320,630 176,450 Transfer Adjustment (-)144,180 144,1802 =3,492,828,283Freeze Adjusted Taxable APPROXIMATE LEVY = (FREEZE ADJUSTED TAXABLE * (TAX RATE / 100)) + ACTUAL TAX 18,554,311.46 = 3,492,828,283 * (0.4900000 / 100) + 1,439,452.87 4,995,074,547Certified Estimate of Market Value: 3,974,904,349Certified Estimate of Taxable Value: Tax Increment LossTif Zone Code 2007 TIF 24,098,457 Tax Increment Finance Value:24,098,457 Tax Increment Finance Levy:118,082.44 Page 5 of 14CSC/8 GUADALUPE County As of Certification2025 CERTIFIED TOTALS CSC - CITY OF SCHERTZ Exemption Breakdown StateLocalExemption Count Total 7/23/2025 5:20:26PMProperty Count: 15,619 Grand Totals DP 270 652,500 0 652,500 DPS 15 18,000 0 18,000 DV1 142 0 898,500 898,500 DV1S 24 0 92,500 92,500 DV2 139 0 1,062,374 1,062,374 DV2S 13 0 86,250 86,250 DV3 209 0 1,893,000 1,893,000 DV3S 14 0 100,000 100,000 DV4 1,990 0 12,522,749 12,522,749 DV4S 233 0 1,462,565 1,462,565 DVHS 1,509 0 528,567,180 528,567,180 DVHSS 98 0 27,468,664 27,468,664 EX-XG 5 0 1,765,319 1,765,319 EX-XL 1 0 20,000 20,000 EX-XN 22 0 16,187,901 16,187,901 EX-XR 3 0 18,257,457 18,257,457 EX-XU 2 0 1,024,344 1,024,344 EX-XV 483 0 254,591,555 254,591,555 EX-XV (Prorated) 5 0 78,132 78,132 EX366 175 0 199,581 199,581 FR 12 33,900,755 0 33,900,755 FRSS 2 0 492,532 492,532 LIH 1 0 3,643,500 3,643,500 MASSS 6 0 1,865,709 1,865,709 MED 1 0 210,681 210,681 OV65 3,124 26,753,293 0 26,753,293 OV65S 247 1,865,000 0 1,865,000 PC 5 623,731 0 623,731 SO 59 1,081,987 0 1,081,987 Totals 64,895,266 872,490,493 937,385,759 Page 6 of 14CSC/8 GUADALUPE County As of Certification2025 CERTIFIED TOTALS CSC - CITY OF SCHERTZ ARB Approved TotalsProperty Count: 14,886 7/23/2025 5:20:26PM State Category Breakdown State Code Description Count Market ValueAcres New Value Taxable Value A SINGLE FAMILY RESIDENCE 11,506 $25,219,412 $3,278,696,960 $2,664,460,5802,328.1839 B MULTIFAMILY RESIDENCE 28 $13,812,665 $101,209,344 $100,970,37786.1596 C1 VACANT LOTS AND LAND TRACTS 649 $0 $43,348,626 $39,875,940695.5859 D1 QUALIFIED OPEN-SPACE LAND 55 $0 $51,805,934 $464,6421,187.2206 D2 IMPROVEMENTS ON QUALIFIED OP 12 $0 $214,901 $214,901 E RURAL LAND, NON QUALIFIED OPE 63 $0 $16,886,186 $15,207,815458.0928 F1 COMMERCIAL REAL PROPERTY 358 $14,243,476 $550,089,592 $546,062,423920.9296 F2 INDUSTRIAL AND MANUFACTURIN 33 $0 $141,912,360 $141,353,234124.1338 J2 GAS DISTRIBUTION SYSTEM 1 $0 $2,197,500 $2,197,500 J3 ELECTRIC COMPANY (INCLUDING C 9 $0 $12,648,749 $12,626,65610.3070 J4 TELEPHONE COMPANY (INCLUDI 6 $0 $4,147,382 $4,147,382 J5 RAILROAD 1 $0 $1,351,909 $1,351,909 J6 PIPELAND COMPANY 3 $0 $87,134 $85,6963.4660 J7 CABLE TELEVISION COMPANY 1 $0 $420,553 $420,553 L1 COMMERCIAL PERSONAL PROPE 714 $0 $190,707,265 $184,826,702 L2 INDUSTRIAL AND MANUFACTURIN 36 $0 $106,226,399 $77,586,343 M1 TANGIBLE OTHER PERSONAL, MOB 397 $2,225,137 $17,764,433 $14,888,127 O RESIDENTIAL INVENTORY 360 $8,003,752 $16,163,527 $16,163,52774.9910 S SPECIAL INVENTORY TAX 2 $0 $1,213,746 $1,213,746 X TOTALLY EXEMPT PROPERTY 697 $0 $302,592,666 $0989.7392 Totals 6,878.8094 $63,504,442 $4,839,685,166 $3,824,118,053 Page 7 of 14CSC/8 GUADALUPE County As of Certification2025 CERTIFIED TOTALS CSC - CITY OF SCHERTZ Under ARB Review TotalsProperty Count: 733 7/23/2025 5:20:26PM State Category Breakdown State Code Description Count Market ValueAcres New Value Taxable Value A SINGLE FAMILY RESIDENCE 460 $1,143,929 $125,300,545 $120,991,26689.5363 B MULTIFAMILY RESIDENCE 4 $0 $1,065,101 $990,1071.1470 C1 VACANT LOTS AND LAND TRACTS 213 $0 $3,623,440 $3,258,94758.4058 D1 QUALIFIED OPEN-SPACE LAND 4 $0 $822,817 $2,22425.8040 E RURAL LAND, NON QUALIFIED OPE 6 $0 $2,631,538 $2,529,45564.1774 F1 COMMERCIAL REAL PROPERTY 24 $3,359,493 $22,818,099 $21,768,62171.2750 L1 COMMERCIAL PERSONAL PROPE 15 $0 $9,652,773 $9,652,773 M1 TANGIBLE OTHER PERSONAL, MOB 11 $45,322 $595,278 $517,654 Totals 310.3455 $4,548,744 $166,509,591 $159,711,047 Page 8 of 14CSC/8 GUADALUPE County As of Certification2025 CERTIFIED TOTALS CSC - CITY OF SCHERTZ Grand TotalsProperty Count: 15,619 7/23/2025 5:20:26PM State Category Breakdown State Code Description Count Market ValueAcres New Value Taxable Value A SINGLE FAMILY RESIDENCE 11,966 $26,363,341 $3,403,997,505 $2,785,451,8462,417.7202 B MULTIFAMILY RESIDENCE 32 $13,812,665 $102,274,445 $101,960,48487.3066 C1 VACANT LOTS AND LAND TRACTS 862 $0 $46,972,066 $43,134,887753.9917 D1 QUALIFIED OPEN-SPACE LAND 59 $0 $52,628,751 $466,8661,213.0246 D2 IMPROVEMENTS ON QUALIFIED OP 12 $0 $214,901 $214,901 E RURAL LAND, NON QUALIFIED OPE 69 $0 $19,517,724 $17,737,270522.2702 F1 COMMERCIAL REAL PROPERTY 382 $17,602,969 $572,907,691 $567,831,044992.2046 F2 INDUSTRIAL AND MANUFACTURIN 33 $0 $141,912,360 $141,353,234124.1338 J2 GAS DISTRIBUTION SYSTEM 1 $0 $2,197,500 $2,197,500 J3 ELECTRIC COMPANY (INCLUDING C 9 $0 $12,648,749 $12,626,65610.3070 J4 TELEPHONE COMPANY (INCLUDI 6 $0 $4,147,382 $4,147,382 J5 RAILROAD 1 $0 $1,351,909 $1,351,909 J6 PIPELAND COMPANY 3 $0 $87,134 $85,6963.4660 J7 CABLE TELEVISION COMPANY 1 $0 $420,553 $420,553 L1 COMMERCIAL PERSONAL PROPE 729 $0 $200,360,038 $194,479,475 L2 INDUSTRIAL AND MANUFACTURIN 36 $0 $106,226,399 $77,586,343 M1 TANGIBLE OTHER PERSONAL, MOB 408 $2,270,459 $18,359,711 $15,405,781 O RESIDENTIAL INVENTORY 360 $8,003,752 $16,163,527 $16,163,52774.9910 S SPECIAL INVENTORY TAX 2 $0 $1,213,746 $1,213,746 X TOTALLY EXEMPT PROPERTY 697 $0 $302,592,666 $0989.7392 Totals 7,189.1549 $68,053,186 $5,006,194,757 $3,983,829,100 Page 9 of 14CSC/8 GUADALUPE County As of Certification2025 CERTIFIED TOTALS CSC - CITY OF SCHERTZ ARB Approved Totals 5:20:26PM7/23/2025Property Count: 14,886 CAD State Category Breakdown State Code Description Count Acres New Value Market Value Taxable Value A1 RESIDENTIAL SINGLE FAMILY 11,374 $25,157,506 $3,269,917,931 $2,657,159,3852,273.7845 A2 REAL MH AND LAND (LOT) UPON WH 49 $0 $4,310,560 $3,550,12615.7563 A3 SUBSTANTIAL NON-RES +$1000 24 $0 $1,909,909 $1,546,93431.9669 A4 LEASEHOLD IMPR RESIDENTIAL 1 $0 $9,709 $9,709 A6 LAND / PERSONAL PROPERTY MH T 68 $61,906 $2,534,330 $2,179,9056.4558 A7 LAND UPON WHICH SIT DIFFERENT O 1 $0 $14,521 $14,5210.2204 B 1 $0 $3,643,500 $3,643,5005.3115 B1 MULTI-FAMILY (5 UNITS OR GREATER 15 $0 $76,928,100 $76,719,20046.3267 B2 MULTI-FAMILY (2-4 UNITS) 12 $13,812,665 $20,637,744 $20,607,67734.5214 C1 VACANT RES & COMM LOTS 315 $0 $42,978,477 $39,566,094308.5443 C3 NON BUILDABLE COMMON AREAS 335 $0 $370,149 $309,846387.0416 D1 ACREAGE RANCH LAND 20 $0 $17,701,305 $75,808420.2968 D2 IMPROVEMENTS ON QUALIFIED LAN 12 $0 $214,901 $214,901 D3 CULTIVATED LAND 6 $0 $4,822,544 $35,238152.5470 D4 BARREN LAND 1 $0 $431,252 $753.0000 D5 NATIVE PASTURE LAND 26 $0 $19,971,947 $51,010547.0128 D7 ORCHARDS 6 $0 $8,878,886 $302,51164.3640 E1 REAL FARM & RANCH IMPR(RES) 28 $0 $6,425,937 $5,668,65064.8266 E2 REAL MH AND RURAL LAND UPON W 3 $0 $326,085 $262,1162.5000 E3 REAL PROP & IMPROV ON NON QUA 5 $0 $467,791 $444,9221.5000 E5 RURAL LAND NON-QUALIFIED 32 $0 $9,666,373 $8,832,127389.2662 F1 REAL COMMERCIAL 336 $13,994,344 $543,250,925 $539,348,252839.3952 F2 REAL INDUSTRIAL 33 $0 $141,912,360 $141,353,234124.1338 F3 LAND WITH NON-STRUCTURAL IMP 21 $249,132 $5,257,126 $5,132,63081.3044 F4 COMM/INDUST LEASEHOLD IMPR 4 $0 $1,581,541 $1,581,5410.2300 J2 GAS COMPANIES 1 $0 $2,197,500 $2,197,500 J3 ELECTRIC COMPANIES 9 $0 $12,648,749 $12,626,65610.3070 J4 TELEPHONE COMPANIES 6 $0 $4,147,382 $4,147,382 J5 RAILROADS 1 $0 $1,351,909 $1,351,909 J6 PIPELINES 3 $0 $87,134 $85,6963.4660 J7 CABLE COMPANIES 1 $0 $420,553 $420,553 L1 TANGIBLE COMMERCIAL PERSONAL 714 $0 $190,707,265 $184,826,702 L2 INDUSTRIAL PERSONAL PROPERTY 36 $0 $106,226,399 $77,586,343 M1 MANUFACTURED HOUSE PERSONA 397 $2,225,137 $17,764,433 $14,888,127 O1 INVENTORY-RESIDENTIAL 360 $8,003,752 $16,163,527 $16,163,52774.9910 S SPECIAL INVENTORY 2 $0 $1,213,746 $1,213,746 X EXEMPT 697 $0 $302,592,666 $0989.7392 Totals 6,878.8094 $63,504,442 $4,839,685,166 $3,824,118,053 Page 10 of 14CSC/8 GUADALUPE County As of Certification2025 CERTIFIED TOTALS CSC - CITY OF SCHERTZ Under ARB Review Totals 5:20:26PM7/23/2025Property Count: 733 CAD State Category Breakdown State Code Description Count Acres New Value Market Value Taxable Value A1 RESIDENTIAL SINGLE FAMILY 458 $1,143,929 $125,259,651 $120,960,80289.0363 A6 LAND / PERSONAL PROPERTY MH T 2 $0 $40,894 $30,4640.5000 B1 MULTI-FAMILY (5 UNITS OR GREATER 1 $0 $324,132 $324,1320.9670 B2 MULTI-FAMILY (2-4 UNITS) 3 $0 $740,969 $665,9750.1800 C1 VACANT RES & COMM LOTS 212 $0 $3,621,436 $3,256,94356.9368 C3 NON BUILDABLE COMMON AREAS 2 $0 $2,004 $2,0041.4690 D1 ACREAGE RANCH LAND 1 $0 $155,000 $4882.6640 D5 NATIVE PASTURE LAND 3 $0 $667,817 $1,73623.1400 E2 REAL MH AND RURAL LAND UPON W 1 $0 $23,299 $23,2990.2500 E5 RURAL LAND NON-QUALIFIED 5 $0 $2,608,239 $2,506,15663.9274 F1 REAL COMMERCIAL 22 $3,359,493 $22,567,701 $21,616,30066.2280 F3 LAND WITH NON-STRUCTURAL IMP 2 $0 $250,398 $152,3215.0470 L1 TANGIBLE COMMERCIAL PERSONAL 15 $0 $9,652,773 $9,652,773 M1 MANUFACTURED HOUSE PERSONA 11 $45,322 $595,278 $517,654 Totals 310.3455 $4,548,744 $166,509,591 $159,711,047 Page 11 of 14CSC/8 GUADALUPE County As of Certification2025 CERTIFIED TOTALS CSC - CITY OF SCHERTZ Grand Totals 5:20:26PM7/23/2025Property Count: 15,619 CAD State Category Breakdown State Code Description Count Acres New Value Market Value Taxable Value A1 RESIDENTIAL SINGLE FAMILY 11,832 $26,301,435 $3,395,177,582 $2,778,120,1872,362.8208 A2 REAL MH AND LAND (LOT) UPON WH 49 $0 $4,310,560 $3,550,12615.7563 A3 SUBSTANTIAL NON-RES +$1000 24 $0 $1,909,909 $1,546,93431.9669 A4 LEASEHOLD IMPR RESIDENTIAL 1 $0 $9,709 $9,709 A6 LAND / PERSONAL PROPERTY MH T 70 $61,906 $2,575,224 $2,210,3696.9558 A7 LAND UPON WHICH SIT DIFFERENT O 1 $0 $14,521 $14,5210.2204 B 1 $0 $3,643,500 $3,643,5005.3115 B1 MULTI-FAMILY (5 UNITS OR GREATER 16 $0 $77,252,232 $77,043,33247.2937 B2 MULTI-FAMILY (2-4 UNITS) 15 $13,812,665 $21,378,713 $21,273,65234.7014 C1 VACANT RES & COMM LOTS 527 $0 $46,599,913 $42,823,037365.4811 C3 NON BUILDABLE COMMON AREAS 337 $0 $372,153 $311,850388.5106 D1 ACREAGE RANCH LAND 21 $0 $17,856,305 $76,296422.9608 D2 IMPROVEMENTS ON QUALIFIED LAN 12 $0 $214,901 $214,901 D3 CULTIVATED LAND 6 $0 $4,822,544 $35,238152.5470 D4 BARREN LAND 1 $0 $431,252 $753.0000 D5 NATIVE PASTURE LAND 29 $0 $20,639,764 $52,746570.1528 D7 ORCHARDS 6 $0 $8,878,886 $302,51164.3640 E1 REAL FARM & RANCH IMPR(RES) 28 $0 $6,425,937 $5,668,65064.8266 E2 REAL MH AND RURAL LAND UPON W 4 $0 $349,384 $285,4152.7500 E3 REAL PROP & IMPROV ON NON QUA 5 $0 $467,791 $444,9221.5000 E5 RURAL LAND NON-QUALIFIED 37 $0 $12,274,612 $11,338,283453.1936 F1 REAL COMMERCIAL 358 $17,353,837 $565,818,626 $560,964,552905.6232 F2 REAL INDUSTRIAL 33 $0 $141,912,360 $141,353,234124.1338 F3 LAND WITH NON-STRUCTURAL IMP 23 $249,132 $5,507,524 $5,284,95186.3514 F4 COMM/INDUST LEASEHOLD IMPR 4 $0 $1,581,541 $1,581,5410.2300 J2 GAS COMPANIES 1 $0 $2,197,500 $2,197,500 J3 ELECTRIC COMPANIES 9 $0 $12,648,749 $12,626,65610.3070 J4 TELEPHONE COMPANIES 6 $0 $4,147,382 $4,147,382 J5 RAILROADS 1 $0 $1,351,909 $1,351,909 J6 PIPELINES 3 $0 $87,134 $85,6963.4660 J7 CABLE COMPANIES 1 $0 $420,553 $420,553 L1 TANGIBLE COMMERCIAL PERSONAL 729 $0 $200,360,038 $194,479,475 L2 INDUSTRIAL PERSONAL PROPERTY 36 $0 $106,226,399 $77,586,343 M1 MANUFACTURED HOUSE PERSONA 408 $2,270,459 $18,359,711 $15,405,781 O1 INVENTORY-RESIDENTIAL 360 $8,003,752 $16,163,527 $16,163,52774.9910 S SPECIAL INVENTORY 2 $0 $1,213,746 $1,213,746 X EXEMPT 697 $0 $302,592,666 $0989.7392 Totals 7,189.1549 $68,053,186 $5,006,194,757 $3,983,829,100 Page 12 of 14CSC/8 GUADALUPE County As of Certification2025 CERTIFIED TOTALS CSC - CITY OF SCHERTZ Property Count: 15,619 7/23/2025 5:20:26PM Effective Rate Assumption New Value TOTAL NEW VALUE MARKET:$68,053,186 TOTAL NEW VALUE TAXABLE:$62,354,481 New Exemptions Exemption Description Count EX-XN 11.252 Motor vehicles leased for personal use 4 2024 Market Value $986,548 EX-XV Other Exemptions (including public property, r 10 2024 Market Value $433,979 EX366 HOUSE BILL 366 31 2024 Market Value $512,732 ABSOLUTE EXEMPTIONS VALUE LOSS $1,933,259 Exemption Description Count Exemption Amount $3,0001DISABILITYDP $45,0009Disabled Veterans 10% - 29%DV1 $60,0008Disabled Veterans 30% - 49%DV2 $7,5001Disabled Veterans Surviving Spouse 30% - 49%DV2S $150,00016Disabled Veterans 50% - 69%DV3 $1,050,000130Disabled Veterans 70% - 100%DV4 $33,0005Disabled Veterans Surviving Spouse 70% - 100DV4S $17,605,80760Disabled Veteran HomesteadDVHS $1,880,000200OVER 65OV65 $20,0002OVER 65 Surviving SpouseOV65S 432PARTIAL EXEMPTIONS VALUE LOSS $20,854,307 NEW EXEMPTIONS VALUE LOSS $22,787,566 Increased Exemptions Increased Exemption_AmountCountDescriptionExemption INCREASED EXEMPTIONS VALUE LOSS TOTAL EXEMPTIONS VALUE LOSS $22,787,566 New Ag / Timber Exemptions New Annexations Count Market Value Taxable Value 15 $12,843,080 $1,744,790 New Deannexations Average Homestead Value Category A and E Count of HS Residences Average TaxableAverage HS ExemptionAverage Market 8,961 $296,378$1,362$297,740 Category A Only Count of HS Residences Average TaxableAverage HS ExemptionAverage Market 8,949 $296,492$1,279$297,771 Page 13 of 14CSC/8 GUADALUPE County As of Certification2025 CERTIFIED TOTALS CSC - CITY OF SCHERTZ Lower Value Used Count of Protested Properties Total Market Value Total Value Used 733 $166,509,591.00 $150,656,704 Page 14 of 14CSC/8 GUADALUPE County As of Supplement 1022024 CERTIFIED TOTALS CSC - CITY OF SCHERTZ ARB Approved TotalsProperty Count: 15,571 12:35:16PM7/22/2025 Land Value Homesite:403,019,155 Non Homesite:510,484,564 Ag Market:43,622,383 Timber Market:957,126,102Total Land (+)0 Improvement Value Homesite:2,580,512,132 Non Homesite:1,295,047,058 Total Improvements (+)3,875,559,190 Non Real ValueCount Personal Property:983 419,658,047 Mineral Property:0 0 Autos:0 0 Total Non Real (+)419,658,047 Market Value =5,252,343,339 ExemptAg Non Exempt 43,622,383 0 Total Productivity Market: Ag Use:425,157 0 43,197,226 (-)Productivity Loss Timber Use:0 0 =Appraised Value 5,209,146,113 Productivity Loss:043,197,226 72,912,287(-)Homestead Cap 23.231 Cap (-)11,996,165 =Assessed Value 5,124,237,661 (-)Total Exemptions Amount (Breakdown on Next Page) 974,693,925 =Net Taxable 4,149,543,736 Freeze Assessed Taxable Actual Tax Ceiling Count 56,741,032 47,482,058 128,645.79 144,497.02 205DP 3,952,027 3,206,450 7,769.34 8,940.49 13DPS 653,163,674 527,033,851 1,392,161.29 1,526,260.22 2,213OV65 Total 713,856,733 577,722,359 1,679,697.73 Freeze Taxable (-)1,528,576.42 2,431 577,722,359 Tax Rate 0.4900000 Transfer Assessed Taxable Post % Taxable Adjustment Count OV65 974,634 922,634 306,284 616,350 4 Total 974,634 922,634 306,284 Transfer Adjustment (-)616,350 616,3504 =3,571,205,027Freeze Adjusted Taxable APPROXIMATE LEVY = (FREEZE ADJUSTED TAXABLE * (TAX RATE / 100)) + ACTUAL TAX 19,027,481.05 = 3,571,205,027 * (0.4900000 / 100) + 1,528,576.42 5,252,343,339Certified Estimate of Market Value: 4,149,543,736Certified Estimate of Taxable Value: Tax Increment LossTif Zone Code 2007 TIF 24,664,403 Tax Increment Finance Value:24,664,403 Tax Increment Finance Levy:120,855.57 Page 11 of 166CSC/8 GUADALUPE County As of Supplement 1022024 CERTIFIED TOTALS CSC - CITY OF SCHERTZ Exemption Breakdown StateLocalExemption Count Total 7/22/2025 12:36:00PMProperty Count: 15,571 ARB Approved Totals DP 291 721,500 0 721,500 DPS 14 15,000 0 15,000 DV1 153 0 953,500 953,500 DV1S 27 0 107,500 107,500 DV2 157 0 1,235,863 1,235,863 DV2S 12 0 78,750 78,750 DV3 231 0 2,095,000 2,095,000 DV3S 15 0 110,000 110,000 DV4 1,933 0 12,525,409 12,525,409 DV4S 239 0 1,578,000 1,578,000 DVHS 1,527 0 529,508,809 529,508,809 DVHSS 100 0 30,437,569 30,437,569 EX-XG 5 0 1,778,781 1,778,781 EX-XL 1 0 20,000 20,000 EX-XN 20 0 13,651,024 13,651,024 EX-XR 3 0 18,652,369 18,652,369 EX-XU 2 0 965,701 965,701 EX-XV 480 0 254,102,571 254,102,571 EX-XV (Prorated) 2 0 18,752 18,752 EX366 183 0 192,159 192,159 FR 10 69,428,457 0 69,428,457 FRSS 2 0 611,333 611,333 LIH 1 0 3,643,500 3,643,500 MASSS 6 0 1,930,031 1,930,031 OV65 3,119 26,769,408 0 26,769,408 OV65S 249 1,915,000 0 1,915,000 PC 5 623,731 0 623,731 SO 54 1,024,208 0 1,024,208 Totals 100,497,304 874,196,621 974,693,925 Page 12 of 166CSC/8 GUADALUPE County As of Supplement 1022024 CERTIFIED TOTALS CSC - CITY OF SCHERTZ Under ARB Review TotalsProperty Count: 1 12:35:16PM7/22/2025 Land Value Homesite:0 Non Homesite:489,111 Ag Market:0 Timber Market:489,111Total Land (+)0 Improvement Value Homesite:0 Non Homesite:3,788,569 Total Improvements (+)3,788,569 Non Real ValueCount Personal Property:0 0 Mineral Property:0 0 Autos:0 0 Total Non Real (+)0 Market Value =4,277,680 ExemptAg Non Exempt 0 0 Total Productivity Market: Ag Use:0 0 0 (-)Productivity Loss Timber Use:0 0 =Appraised Value 4,277,680 Productivity Loss:00 0(-)Homestead Cap 23.231 Cap (-)0 =Assessed Value 4,277,680 (-)Total Exemptions Amount (Breakdown on Next Page) 0 =Net Taxable 4,277,680 APPROXIMATE TOTAL LEVY = NET TAXABLE * (TAX RATE / 100) 20,960.63 = 4,277,680 * (0.490000 / 100) 4,251,153Certified Estimate of Market Value: 4,251,153Certified Estimate of Taxable Value: Tax Increment Finance Value:0 Tax Increment Finance Levy:0.00 Page 13 of 166CSC/8 GUADALUPE County As of Supplement 1022024 CERTIFIED TOTALS CSC - CITY OF SCHERTZ Exemption Breakdown StateLocalExemption Count Total 7/22/2025 12:36:00PM Totals Page 14 of 166CSC/8 GUADALUPE County As of Supplement 1022024 CERTIFIED TOTALS CSC - CITY OF SCHERTZ Grand TotalsProperty Count: 15,572 12:35:16PM7/22/2025 Land Value Homesite:403,019,155 Non Homesite:510,973,675 Ag Market:43,622,383 Timber Market:957,615,213Total Land (+)0 Improvement Value Homesite:2,580,512,132 Non Homesite:1,298,835,627 Total Improvements (+)3,879,347,759 Non Real ValueCount Personal Property:983 419,658,047 Mineral Property:0 0 Autos:0 0 Total Non Real (+)419,658,047 Market Value =5,256,621,019 ExemptAg Non Exempt 43,622,383 0 Total Productivity Market: Ag Use:425,157 0 43,197,226 (-)Productivity Loss Timber Use:0 0 =Appraised Value 5,213,423,793 Productivity Loss:043,197,226 72,912,287(-)Homestead Cap 23.231 Cap (-)11,996,165 =Assessed Value 5,128,515,341 (-)Total Exemptions Amount (Breakdown on Next Page) 974,693,925 =Net Taxable 4,153,821,416 Freeze Assessed Taxable Actual Tax Ceiling Count 56,741,032 47,482,058 128,645.79 144,497.02 205DP 3,952,027 3,206,450 7,769.34 8,940.49 13DPS 653,163,674 527,033,851 1,392,161.29 1,526,260.22 2,213OV65 Total 713,856,733 577,722,359 1,679,697.73 Freeze Taxable (-)1,528,576.42 2,431 577,722,359 Tax Rate 0.4900000 Transfer Assessed Taxable Post % Taxable Adjustment Count OV65 974,634 922,634 306,284 616,350 4 Total 974,634 922,634 306,284 Transfer Adjustment (-)616,350 616,3504 =3,575,482,707Freeze Adjusted Taxable APPROXIMATE LEVY = (FREEZE ADJUSTED TAXABLE * (TAX RATE / 100)) + ACTUAL TAX 19,048,441.68 = 3,575,482,707 * (0.4900000 / 100) + 1,528,576.42 5,256,594,492Certified Estimate of Market Value: 4,153,794,889Certified Estimate of Taxable Value: Tax Increment LossTif Zone Code 2007 TIF 24,664,403 Tax Increment Finance Value:24,664,403 Tax Increment Finance Levy:120,855.57 Page 15 of 166CSC/8 GUADALUPE County As of Supplement 1022024 CERTIFIED TOTALS CSC - CITY OF SCHERTZ Exemption Breakdown StateLocalExemption Count Total 7/22/2025 12:36:00PMProperty Count: 15,572 Grand Totals DP 291 721,500 0 721,500 DPS 14 15,000 0 15,000 DV1 153 0 953,500 953,500 DV1S 27 0 107,500 107,500 DV2 157 0 1,235,863 1,235,863 DV2S 12 0 78,750 78,750 DV3 231 0 2,095,000 2,095,000 DV3S 15 0 110,000 110,000 DV4 1,933 0 12,525,409 12,525,409 DV4S 239 0 1,578,000 1,578,000 DVHS 1,527 0 529,508,809 529,508,809 DVHSS 100 0 30,437,569 30,437,569 EX-XG 5 0 1,778,781 1,778,781 EX-XL 1 0 20,000 20,000 EX-XN 20 0 13,651,024 13,651,024 EX-XR 3 0 18,652,369 18,652,369 EX-XU 2 0 965,701 965,701 EX-XV 480 0 254,102,571 254,102,571 EX-XV (Prorated) 2 0 18,752 18,752 EX366 183 0 192,159 192,159 FR 10 69,428,457 0 69,428,457 FRSS 2 0 611,333 611,333 LIH 1 0 3,643,500 3,643,500 MASSS 6 0 1,930,031 1,930,031 OV65 3,119 26,769,408 0 26,769,408 OV65S 249 1,915,000 0 1,915,000 PC 5 623,731 0 623,731 SO 54 1,024,208 0 1,024,208 Totals 100,497,304 874,196,621 974,693,925 Page 16 of 166CSC/8 GUADALUPE County As of Supplement 1022024 CERTIFIED TOTALS CSC - CITY OF SCHERTZ ARB Approved TotalsProperty Count: 15,571 7/22/2025 12:36:00PM State Category Breakdown State Code Description Count Market ValueAcres New Value Taxable Value A SINGLE FAMILY RESIDENCE 11,871 $20,644,038 $3,661,208,468 $2,978,441,0782,451.3492 B MULTIFAMILY RESIDENCE 30 $0 $83,542,694 $82,803,96249.7713 C1 VACANT LOTS AND LAND TRACTS 869 $0 $49,488,187 $46,520,327809.7706 D1 QUALIFIED OPEN-SPACE LAND 49 $0 $43,622,383 $426,319886.8508 D2 IMPROVEMENTS ON QUALIFIED OP 10 $0 $87,267 $86,105 E RURAL LAND, NON QUALIFIED OPE 57 $0 $15,040,556 $14,030,222469.1880 F1 COMMERCIAL REAL PROPERTY 390 $14,708,258 $599,118,792 $595,752,1161,077.0123 F2 INDUSTRIAL AND MANUFACTURIN 15 $0 $81,699,639 $81,526,85356.5370 J2 GAS DISTRIBUTION SYSTEM 1 $0 $1,907,125 $1,907,125 J3 ELECTRIC COMPANY (INCLUDING C 9 $0 $12,020,613 $11,996,89310.3070 J4 TELEPHONE COMPANY (INCLUDI 9 $0 $3,922,666 $3,922,666 J5 RAILROAD 1 $0 $1,261,278 $1,261,278 J6 PIPELAND COMPANY 3 $0 $76,439 $76,4393.4660 J7 CABLE TELEVISION COMPANY 1 $0 $364,111 $364,111 L1 COMMERCIAL PERSONAL PROPE 711 $1,900,071 $196,654,933 $190,779,631 L2 INDUSTRIAL AND MANUFACTURIN 35 $0 $170,209,998 $106,272,823 M1 TANGIBLE OTHER PERSONAL, MOB 381 $57,538 $13,065,391 $11,456,425 O RESIDENTIAL INVENTORY 458 $5,722,853 $21,244,918 $20,978,72193.6230 S SPECIAL INVENTORY TAX 3 $0 $940,642 $940,642 X TOTALLY EXEMPT PROPERTY 697 $0 $296,867,239 $0964.7776 Totals 6,872.6528 $43,032,758 $5,252,343,339 $4,149,543,736 Page 17 of 166CSC/8 GUADALUPE County As of Supplement 1022024 CERTIFIED TOTALS CSC - CITY OF SCHERTZ Under ARB Review TotalsProperty Count: 1 7/22/2025 12:36:00PM State Category Breakdown State Code Description Count Market ValueAcres New Value Taxable Value F1 COMMERCIAL REAL PROPERTY 1 $0 $4,277,680 $4,277,6805.8410 Totals 5.8410 $0 $4,277,680 $4,277,680 Page 18 of 166CSC/8 GUADALUPE County As of Supplement 1022024 CERTIFIED TOTALS CSC - CITY OF SCHERTZ Grand TotalsProperty Count: 15,572 7/22/2025 12:36:00PM State Category Breakdown State Code Description Count Market ValueAcres New Value Taxable Value A SINGLE FAMILY RESIDENCE 11,871 $20,644,038 $3,661,208,468 $2,978,441,0782,451.3492 B MULTIFAMILY RESIDENCE 30 $0 $83,542,694 $82,803,96249.7713 C1 VACANT LOTS AND LAND TRACTS 869 $0 $49,488,187 $46,520,327809.7706 D1 QUALIFIED OPEN-SPACE LAND 49 $0 $43,622,383 $426,319886.8508 D2 IMPROVEMENTS ON QUALIFIED OP 10 $0 $87,267 $86,105 E RURAL LAND, NON QUALIFIED OPE 57 $0 $15,040,556 $14,030,222469.1880 F1 COMMERCIAL REAL PROPERTY 391 $14,708,258 $603,396,472 $600,029,7961,082.8533 F2 INDUSTRIAL AND MANUFACTURIN 15 $0 $81,699,639 $81,526,85356.5370 J2 GAS DISTRIBUTION SYSTEM 1 $0 $1,907,125 $1,907,125 J3 ELECTRIC COMPANY (INCLUDING C 9 $0 $12,020,613 $11,996,89310.3070 J4 TELEPHONE COMPANY (INCLUDI 9 $0 $3,922,666 $3,922,666 J5 RAILROAD 1 $0 $1,261,278 $1,261,278 J6 PIPELAND COMPANY 3 $0 $76,439 $76,4393.4660 J7 CABLE TELEVISION COMPANY 1 $0 $364,111 $364,111 L1 COMMERCIAL PERSONAL PROPE 711 $1,900,071 $196,654,933 $190,779,631 L2 INDUSTRIAL AND MANUFACTURIN 35 $0 $170,209,998 $106,272,823 M1 TANGIBLE OTHER PERSONAL, MOB 381 $57,538 $13,065,391 $11,456,425 O RESIDENTIAL INVENTORY 458 $5,722,853 $21,244,918 $20,978,72193.6230 S SPECIAL INVENTORY TAX 3 $0 $940,642 $940,642 X TOTALLY EXEMPT PROPERTY 697 $0 $296,867,239 $0964.7776 Totals 6,878.4938 $43,032,758 $5,256,621,019 $4,153,821,416 Page 19 of 166CSC/8 GUADALUPE County As of Supplement 1022024 CERTIFIED TOTALS CSC - CITY OF SCHERTZ ARB Approved Totals 12:36:00PM7/22/2025Property Count: 15,571 CAD State Category Breakdown State Code Description Count Acres New Value Market Value Taxable Value A1 RESIDENTIAL SINGLE FAMILY 11,734 $20,552,862 $3,652,681,023 $2,971,048,1922,389.7863 A2 REAL MH AND LAND (LOT) UPON WH 52 $0 $4,215,195 $3,491,86019.4603 A3 SUBSTANTIAL NON-RES +$1000 29 $16,106 $1,819,187 $1,664,08234.6049 A4 LEASEHOLD IMPR RESIDENTIAL 2 $0 $131,580 $131,580 A6 LAND / PERSONAL PROPERTY MH T 69 $75,070 $2,361,483 $2,105,3647.4977 B 1 $0 $3,643,500 $3,643,500 B1 MULTI-FAMILY (5 UNITS OR GREATER 16 $0 $76,587,101 $76,587,10147.9559 B2 MULTI-FAMILY (2-4 UNITS) 13 $0 $3,312,093 $2,573,3611.8154 C1 VACANT RES & COMM LOTS 533 $0 $49,209,091 $46,250,461405.0850 C3 NON BUILDABLE COMMON AREAS 338 $0 $279,096 $269,866404.6856 D1 ACREAGE RANCH LAND 15 $0 $10,983,149 $44,605227.2108 D2 IMPROVEMENTS ON QUALIFIED LAN 10 $0 $87,267 $86,105 D3 CULTIVATED LAND 6 $0 $5,160,492 $37,680152.5470 D5 NATIVE PASTURE LAND 24 $0 $19,210,192 $41,523442.7290 D7 ORCHARDS 6 $0 $8,268,550 $302,51164.3640 E1 REAL FARM & RANCH IMPR(RES) 23 $0 $5,491,113 $4,714,60375.3314 E2 REAL MH AND RURAL LAND UPON W 2 $0 $200,157 $126,8101.5000 E3 REAL PROP & IMPROV ON NON QUA 4 $0 $39,176 $38,194 E5 RURAL LAND NON-QUALIFIED 33 $0 $9,310,110 $9,150,615392.3566 F1 REAL COMMERCIAL 368 $14,708,258 $593,697,127 $590,397,3181,002.7699 F2 REAL INDUSTRIAL 15 $0 $81,699,639 $81,526,85356.5370 F3 LAND WITH NON-STRUCTURAL IMP 20 $0 $3,865,598 $3,798,73174.0124 F4 COMM/INDUST LEASEHOLD IMPR 4 $0 $1,556,067 $1,556,0670.2300 J2 GAS COMPANIES 1 $0 $1,907,125 $1,907,125 J3 ELECTRIC COMPANIES 9 $0 $12,020,613 $11,996,89310.3070 J4 TELEPHONE COMPANIES 9 $0 $3,922,666 $3,922,666 J5 RAILROADS 1 $0 $1,261,278 $1,261,278 J6 PIPELINES 3 $0 $76,439 $76,4393.4660 J7 CABLE COMPANIES 1 $0 $364,111 $364,111 L1 TANGIBLE COMMERCIAL PERSONAL 711 $1,900,071 $196,654,933 $190,779,631 L2 INDUSTRIAL PERSONAL PROPERTY 35 $0 $170,209,998 $106,272,823 M1 MANUFACTURED HOUSE PERSONA 381 $57,538 $13,065,391 $11,456,425 O1 INVENTORY-RESIDENTIAL 458 $5,722,853 $21,244,918 $20,978,72193.6230 S SPECIAL INVENTORY 3 $0 $940,642 $940,642 X EXEMPT 697 $0 $296,867,239 $0964.7776 Totals 6,872.6528 $43,032,758 $5,252,343,339 $4,149,543,736 Page 20 of 166CSC/8 GUADALUPE County As of Supplement 1022024 CERTIFIED TOTALS CSC - CITY OF SCHERTZ Under ARB Review Totals 12:36:00PM7/22/2025Property Count: 1 CAD State Category Breakdown State Code Description Count Acres New Value Market Value Taxable Value F1 REAL COMMERCIAL 1 $0 $4,277,680 $4,277,6805.8410 Totals 5.8410 $0 $4,277,680 $4,277,680 Page 21 of 166CSC/8 GUADALUPE County As of Supplement 1022024 CERTIFIED TOTALS CSC - CITY OF SCHERTZ Grand Totals 12:36:00PM7/22/2025Property Count: 15,572 CAD State Category Breakdown State Code Description Count Acres New Value Market Value Taxable Value A1 RESIDENTIAL SINGLE FAMILY 11,734 $20,552,862 $3,652,681,023 $2,971,048,1922,389.7863 A2 REAL MH AND LAND (LOT) UPON WH 52 $0 $4,215,195 $3,491,86019.4603 A3 SUBSTANTIAL NON-RES +$1000 29 $16,106 $1,819,187 $1,664,08234.6049 A4 LEASEHOLD IMPR RESIDENTIAL 2 $0 $131,580 $131,580 A6 LAND / PERSONAL PROPERTY MH T 69 $75,070 $2,361,483 $2,105,3647.4977 B 1 $0 $3,643,500 $3,643,500 B1 MULTI-FAMILY (5 UNITS OR GREATER 16 $0 $76,587,101 $76,587,10147.9559 B2 MULTI-FAMILY (2-4 UNITS) 13 $0 $3,312,093 $2,573,3611.8154 C1 VACANT RES & COMM LOTS 533 $0 $49,209,091 $46,250,461405.0850 C3 NON BUILDABLE COMMON AREAS 338 $0 $279,096 $269,866404.6856 D1 ACREAGE RANCH LAND 15 $0 $10,983,149 $44,605227.2108 D2 IMPROVEMENTS ON QUALIFIED LAN 10 $0 $87,267 $86,105 D3 CULTIVATED LAND 6 $0 $5,160,492 $37,680152.5470 D5 NATIVE PASTURE LAND 24 $0 $19,210,192 $41,523442.7290 D7 ORCHARDS 6 $0 $8,268,550 $302,51164.3640 E1 REAL FARM & RANCH IMPR(RES) 23 $0 $5,491,113 $4,714,60375.3314 E2 REAL MH AND RURAL LAND UPON W 2 $0 $200,157 $126,8101.5000 E3 REAL PROP & IMPROV ON NON QUA 4 $0 $39,176 $38,194 E5 RURAL LAND NON-QUALIFIED 33 $0 $9,310,110 $9,150,615392.3566 F1 REAL COMMERCIAL 369 $14,708,258 $597,974,807 $594,674,9981,008.6109 F2 REAL INDUSTRIAL 15 $0 $81,699,639 $81,526,85356.5370 F3 LAND WITH NON-STRUCTURAL IMP 20 $0 $3,865,598 $3,798,73174.0124 F4 COMM/INDUST LEASEHOLD IMPR 4 $0 $1,556,067 $1,556,0670.2300 J2 GAS COMPANIES 1 $0 $1,907,125 $1,907,125 J3 ELECTRIC COMPANIES 9 $0 $12,020,613 $11,996,89310.3070 J4 TELEPHONE COMPANIES 9 $0 $3,922,666 $3,922,666 J5 RAILROADS 1 $0 $1,261,278 $1,261,278 J6 PIPELINES 3 $0 $76,439 $76,4393.4660 J7 CABLE COMPANIES 1 $0 $364,111 $364,111 L1 TANGIBLE COMMERCIAL PERSONAL 711 $1,900,071 $196,654,933 $190,779,631 L2 INDUSTRIAL PERSONAL PROPERTY 35 $0 $170,209,998 $106,272,823 M1 MANUFACTURED HOUSE PERSONA 381 $57,538 $13,065,391 $11,456,425 O1 INVENTORY-RESIDENTIAL 458 $5,722,853 $21,244,918 $20,978,72193.6230 S SPECIAL INVENTORY 3 $0 $940,642 $940,642 X EXEMPT 697 $0 $296,867,239 $0964.7776 Totals 6,878.4938 $43,032,758 $5,256,621,019 $4,153,821,416 Page 22 of 166CSC/8 GUADALUPE County As of Supplement 1022024 CERTIFIED TOTALS CSC - CITY OF SCHERTZ Property Count: 15,572 7/22/2025 12:36:00PM Effective Rate Assumption New Value TOTAL NEW VALUE MARKET:$43,032,758 TOTAL NEW VALUE TAXABLE:$36,664,419 New Exemptions Exemption Description Count EX-XG 11.184 Primarily performing charitable functio 2 2023 Market Value $346,826 EX-XN 11.252 Motor vehicles leased for personal use 6 2023 Market Value $0 EX-XV Other Exemptions (including public property, r 10 2023 Market Value $6,844,038 EX366 HOUSE BILL 366 27 2023 Market Value $30,425 ABSOLUTE EXEMPTIONS VALUE LOSS $7,221,289 Exemption Description Count Exemption Amount $15,0007DISABILITYDP $60,00012Disabled Veterans 10% - 29%DV1 $5,0001Disabled Veterans Surviving Spouse 10% - 29%DV1S $82,50011Disabled Veterans 30% - 49%DV2 $222,00023Disabled Veterans 50% - 69%DV3 $10,0001Disabled Veterans Surviving Spouse 50% - 69%DV3S $1,332,000156Disabled Veterans 70% - 100%DV4 $84,00011Disabled Veterans Surviving Spouse 70% - 100DV4S $35,875,911163Disabled Veteran HomesteadDVHS $2,142,746257OVER 65OV65 642PARTIAL EXEMPTIONS VALUE LOSS $39,829,157 NEW EXEMPTIONS VALUE LOSS $47,050,446 Increased Exemptions Increased Exemption_AmountCountDescriptionExemption INCREASED EXEMPTIONS VALUE LOSS TOTAL EXEMPTIONS VALUE LOSS $47,050,446 New Ag / Timber Exemptions New Annexations New Deannexations Average Homestead Value Category A and E Count of HS Residences Average TaxableAverage HS ExemptionAverage Market 9,253 $312,834$7,773$320,607 Category A Only Count of HS Residences Average TaxableAverage HS ExemptionAverage Market 9,243 $312,952$7,738$320,690 Page 23 of 166CSC/8 GUADALUPE County As of Supplement 1022024 CERTIFIED TOTALS CSC - CITY OF SCHERTZ Lower Value Used Count of Protested Properties Total Market Value Total Value Used 1 $4,277,680.00 $4,251,153 Page 24 of 166CSC/8 COMAL APPRAISAL DISTRICT 900 S. SEGUIN AVENUE NEW BRAUNFELS, TX 78130 JEFFREY J. BOOKER CHIEF APPRAISER STATE OF TEXAS COUNTY OF COMAL PROPERTY TAX CODE, SECTION 26.01 (a) CERTIFICATION OF APPRAISAL ROLL FOR: CITY OF SCHERTZ I, Jeffrey J. Booker, Chief Appraiser of the Comal Appraisal District, do solemnly swear that I have made or caused to be made a diligent inquiry to ascertain all property in the district subject to appraisal by me and that I have included in the records all property I am aware of, at an appraised value determined as required by law. I, Jeffrey J. Booker, do hereby certify the following values are true and correct to the best of my knowledge: 2025 Таxable Value 2025 Таxable Value Under Protest 2025 Estimate of Taxable Value of Protests After Completion per § 26.01(c) 2025 Certified Taxable Value Excluding Protests $1,597,782,863 232,382,838 185,467,269 1,365,400,025 The above values should be used in accordance with the TNT process to calculate the 2025 tax rate. You may receive a supplemental roll later with additional value remaining after the Appraisal Review Board completes its hearings. Please remember that the certified values are subject to change resulting from Appraisal Review Board action, correction of clerical errors, and granting of late homestead exemptions. Approval of the appraisal records by the Comal Appraisal Review Board has not yet occurred. Jeffrey J. Booker Chief Appraiser Sworn to and subscribed before me this 25th day of July 2025. MICHELLE KLECAN Notary Public, State of Texas Comm. Expires 11-22-2027 Notary ID 134655336 MechilihNotary Public County of Comal Phone (830) 625-8597 www.comalad.org Metro (830) 606-1407 Fax (830) 625-8598 COMAL County As of Supplement 12025 CERTIFIED TOTALS CSCH - CITY OF SCHERTZ ARB Approved TotalsProperty Count: 1,219 8:22:28AM7/25/2025 Land Value Homesite:25,218,511 Non Homesite:219,472,976 Ag Market:126,044,346 Timber Market:370,735,833Total Land (+)0 Improvement Value Homesite:93,936,681 Non Homesite:530,748,664 Total Improvements (+)624,685,345 Non Real ValueCount Personal Property:394 1,050,507,121 Mineral Property:0 0 Autos:0 0 Total Non Real (+)1,050,507,121 Market Value =2,045,928,299 ExemptAg Non Exempt 126,044,346 0 Total Productivity Market: Ag Use:240,120 0 125,804,226 (-)Productivity Loss Timber Use:0 0 =Appraised Value 1,920,124,073 Productivity Loss:0125,804,226 1,748,842(-)Homestead Cap 23.231 Cap (-)2,701,902 =Assessed Value 1,915,673,329 (-)Total Exemptions Amount (Breakdown on Next Page) 550,273,304 =Net Taxable 1,365,400,025 Freeze Assessed Taxable Actual Tax Ceiling Count 1,070,180 1,055,180 4,430.64 4,430.64 5DP 15,269,018 13,239,328 42,574.35 43,822.43 51OV65 Total 16,339,198 14,294,508 48,253.07 Freeze Taxable (-)47,004.99 56 14,294,508 Tax Rate 0.4900000 =1,351,105,517Freeze Adjusted Taxable APPROXIMATE LEVY = (FREEZE ADJUSTED TAXABLE * (TAX RATE / 100)) + ACTUAL TAX 6,667,422.02 = 1,351,105,517 * (0.4900000 / 100) + 47,004.99 2,045,928,299Certified Estimate of Market Value: 1,365,400,025Certified Estimate of Taxable Value: Tax Increment Finance Value:0 Tax Increment Finance Levy:0.00 Page 113 of 530CSCH/38 COMAL County As of Supplement 12025 CERTIFIED TOTALS CSCH - CITY OF SCHERTZ Exemption Breakdown StateLocalExemption Count Total 7/25/2025 8:24:02AMProperty Count: 1,219 ARB Approved Totals DP 6 16,500 0 16,500 DV1 6 0 39,000 39,000 DV2 7 0 61,500 61,500 DV3 10 0 70,000 70,000 DV4 55 0 287,710 287,710 DV4S 4 0 18,000 18,000 DVHS 67 0 23,642,505 23,642,505 DVHSS 2 0 851,710 851,710 EX 1 0 3,595,490 3,595,490 EX-XJ 2 0 8,762,370 8,762,370 EX-XV 47 0 60,338,770 60,338,770 EX366 38 0 33,110 33,110 FR 14 451,310,587 0 451,310,587 GIT 1 196,052 0 196,052 LVE 2 0 0 0 OV65 118 1,000,000 0 1,000,000 OV65S 6 50,000 0 50,000 PC 1 0 0 0 Totals 452,573,139 97,700,165 550,273,304 Page 114 of 530CSCH/38 COMAL County As of Supplement 12025 CERTIFIED TOTALS CSCH - CITY OF SCHERTZ Under ARB Review TotalsProperty Count: 151 8:22:28AM7/25/2025 Land Value Homesite:1,869,190 Non Homesite:62,039,741 Ag Market:37,978,235 Timber Market:101,887,166Total Land (+)0 Improvement Value Homesite:7,234,270 Non Homesite:134,541,413 Total Improvements (+)141,775,683 Non Real ValueCount Personal Property:21 31,652,480 Mineral Property:0 0 Autos:0 0 Total Non Real (+)31,652,480 Market Value =275,315,329 ExemptAg Non Exempt 37,978,235 0 Total Productivity Market: Ag Use:64,050 0 37,914,185 (-)Productivity Loss Timber Use:0 0 =Appraised Value 237,401,144 Productivity Loss:037,914,185 173,876(-)Homestead Cap 23.231 Cap (-)4,739,860 =Assessed Value 232,487,408 (-)Total Exemptions Amount (Breakdown on Next Page) 104,570 =Net Taxable 232,382,838 Freeze Assessed Taxable Actual Tax Ceiling Count 2,554,779 2,472,779 7,515.35 8,666.15 7OV65 Total 2,554,779 2,472,779 8,666.15 Freeze Taxable (-)7,515.35 7 2,472,779 Tax Rate 0.4900000 =229,910,059Freeze Adjusted Taxable APPROXIMATE LEVY = (FREEZE ADJUSTED TAXABLE * (TAX RATE / 100)) + ACTUAL TAX 1,134,074.64 = 229,910,059 * (0.4900000 / 100) + 7,515.35 227,974,677Certified Estimate of Market Value: 185,467,269Certified Estimate of Taxable Value: Tax Increment Finance Value:0 Tax Increment Finance Levy:0.00 Page 115 of 530CSCH/38 COMAL County As of Supplement 12025 CERTIFIED TOTALS CSCH - CITY OF SCHERTZ Exemption Breakdown StateLocalExemption Count Total 7/25/2025 8:24:02AMProperty Count: 151 Under ARB Review Totals DV4 2 0 24,000 24,000 EX366 1 0 570 570 OV65 8 80,000 0 80,000 Totals 80,000 24,570 104,570 Page 116 of 530CSCH/38 COMAL County As of Supplement 12025 CERTIFIED TOTALS CSCH - CITY OF SCHERTZ Grand TotalsProperty Count: 1,370 8:22:28AM7/25/2025 Land Value Homesite:27,087,701 Non Homesite:281,512,717 Ag Market:164,022,581 Timber Market:472,622,999Total Land (+)0 Improvement Value Homesite:101,170,951 Non Homesite:665,290,077 Total Improvements (+)766,461,028 Non Real ValueCount Personal Property:415 1,082,159,601 Mineral Property:0 0 Autos:0 0 Total Non Real (+)1,082,159,601 Market Value =2,321,243,628 ExemptAg Non Exempt 164,022,581 0 Total Productivity Market: Ag Use:304,170 0 163,718,411 (-)Productivity Loss Timber Use:0 0 =Appraised Value 2,157,525,217 Productivity Loss:0163,718,411 1,922,718(-)Homestead Cap 23.231 Cap (-)7,441,762 =Assessed Value 2,148,160,737 (-)Total Exemptions Amount (Breakdown on Next Page) 550,377,874 =Net Taxable 1,597,782,863 Freeze Assessed Taxable Actual Tax Ceiling Count 1,070,180 1,055,180 4,430.64 4,430.64 5DP 17,823,797 15,712,107 50,089.70 52,488.58 58OV65 Total 18,893,977 16,767,287 56,919.22 Freeze Taxable (-)54,520.34 63 16,767,287 Tax Rate 0.4900000 =1,581,015,576Freeze Adjusted Taxable APPROXIMATE LEVY = (FREEZE ADJUSTED TAXABLE * (TAX RATE / 100)) + ACTUAL TAX 7,801,496.66 = 1,581,015,576 * (0.4900000 / 100) + 54,520.34 2,273,902,976Certified Estimate of Market Value: 1,550,867,294Certified Estimate of Taxable Value: Tax Increment Finance Value:0 Tax Increment Finance Levy:0.00 Page 117 of 530CSCH/38 COMAL County As of Supplement 12025 CERTIFIED TOTALS CSCH - CITY OF SCHERTZ Exemption Breakdown StateLocalExemption Count Total 7/25/2025 8:24:02AMProperty Count: 1,370 Grand Totals DP 6 16,500 0 16,500 DV1 6 0 39,000 39,000 DV2 7 0 61,500 61,500 DV3 10 0 70,000 70,000 DV4 57 0 311,710 311,710 DV4S 4 0 18,000 18,000 DVHS 67 0 23,642,505 23,642,505 DVHSS 2 0 851,710 851,710 EX 1 0 3,595,490 3,595,490 EX-XJ 2 0 8,762,370 8,762,370 EX-XV 47 0 60,338,770 60,338,770 EX366 39 0 33,680 33,680 FR 14 451,310,587 0 451,310,587 GIT 1 196,052 0 196,052 LVE 2 0 0 0 OV65 126 1,080,000 0 1,080,000 OV65S 6 50,000 0 50,000 PC 1 0 0 0 Totals 452,653,139 97,724,735 550,377,874 Page 118 of 530CSCH/38 COMAL County As of Supplement 12025 CERTIFIED TOTALS CSCH - CITY OF SCHERTZ ARB Approved TotalsProperty Count: 1,219 7/25/2025 8:24:02AM State Category Breakdown State Code Description Count Market ValueAcres New Value Taxable Value A SINGLE FAMILY RESIDENCE 421 $22,980 $144,904,154 $117,672,530162.2893 C1 VACANT LOTS AND LAND TRACTS 79 $0 $21,000,688 $20,271,816158.1964 D1 QUALIFIED AG LAND 90 $0 $126,044,346 $239,7572,063.4956 D2 NON-QUALIFIED LAND 24 $0 $245,295 $245,295 E FARM OR RANCH IMPROVEMENT 49 $0 $45,231,782 $43,760,860393.3164 F1 COMMERCIAL REAL PROPERTY 122 $118,149,410 $505,240,583 $504,639,852731.7216 F2 INDUSTRIAL REAL PROPERTY 12 $0 $91,602,060 $91,602,06040.0760 J2 GAS DISTRIBUTION SYSTEM 1 $0 $34,200 $34,200 J4 TELEPHONE COMPANY (INCLUDI 14 $0 $584,720 $584,720 J5 RAILROAD 6 $0 $7,058,180 $7,058,180 J6 PIPELAND COMPANY 1 $0 $469,220 $469,220 J7 CABLE TELEVISION COMPANY 8 $0 $1,187,820 $1,187,8201.0000 L1 COMMERCIAL PERSONAL PROPE 274 $0 $784,347,481 $351,085,723 L2 INDUSTRIAL PERSONAL PROPERT 48 $0 $238,479,790 $220,234,909 M1 TANGIBLE OTHER PERSONAL, MOB 44 $111,710 $1,393,810 $1,199,423 S SPECIAL INVENTORY TAX 3 $0 $5,113,660 $5,113,660 X TOTALLY EXEMPT PROPERTY 90 $18,339,360 $72,990,510 $0215.6994 Totals 3,765.7947 $136,623,460 $2,045,928,299 $1,365,400,025 Page 119 of 530CSCH/38 COMAL County As of Supplement 12025 CERTIFIED TOTALS CSCH - CITY OF SCHERTZ Under ARB Review TotalsProperty Count: 151 7/25/2025 8:24:02AM State Category Breakdown State Code Description Count Market ValueAcres New Value Taxable Value A SINGLE FAMILY RESIDENCE 48 $0 $17,651,663 $17,332,48722.9354 C1 VACANT LOTS AND LAND TRACTS 21 $0 $7,576,673 $7,345,73052.3922 D1 QUALIFIED AG LAND 15 $0 $37,978,235 $64,050459.2912 E FARM OR RANCH IMPROVEMENT 5 $0 $2,624,980 $2,624,98091.0940 F1 COMMERCIAL REAL PROPERTY 42 $26,876,450 $173,761,428 $171,923,681271.7297 F2 INDUSTRIAL REAL PROPERTY 1 $0 $4,069,870 $1,440,00024.2050 L1 COMMERCIAL PERSONAL PROPE 20 $0 $31,651,910 $31,651,910 X TOTALLY EXEMPT PROPERTY 1 $0 $570 $0 Totals 921.6475 $26,876,450 $275,315,329 $232,382,838 Page 120 of 530CSCH/38 COMAL County As of Supplement 12025 CERTIFIED TOTALS CSCH - CITY OF SCHERTZ Grand TotalsProperty Count: 1,370 7/25/2025 8:24:02AM State Category Breakdown State Code Description Count Market ValueAcres New Value Taxable Value A SINGLE FAMILY RESIDENCE 469 $22,980 $162,555,817 $135,005,017185.2247 C1 VACANT LOTS AND LAND TRACTS 100 $0 $28,577,361 $27,617,546210.5886 D1 QUALIFIED AG LAND 105 $0 $164,022,581 $303,8072,522.7868 D2 NON-QUALIFIED LAND 24 $0 $245,295 $245,295 E FARM OR RANCH IMPROVEMENT 54 $0 $47,856,762 $46,385,840484.4104 F1 COMMERCIAL REAL PROPERTY 164 $145,025,860 $679,002,011 $676,563,5331,003.4513 F2 INDUSTRIAL REAL PROPERTY 13 $0 $95,671,930 $93,042,06064.2810 J2 GAS DISTRIBUTION SYSTEM 1 $0 $34,200 $34,200 J4 TELEPHONE COMPANY (INCLUDI 14 $0 $584,720 $584,720 J5 RAILROAD 6 $0 $7,058,180 $7,058,180 J6 PIPELAND COMPANY 1 $0 $469,220 $469,220 J7 CABLE TELEVISION COMPANY 8 $0 $1,187,820 $1,187,8201.0000 L1 COMMERCIAL PERSONAL PROPE 294 $0 $815,999,391 $382,737,633 L2 INDUSTRIAL PERSONAL PROPERT 48 $0 $238,479,790 $220,234,909 M1 TANGIBLE OTHER PERSONAL, MOB 44 $111,710 $1,393,810 $1,199,423 S SPECIAL INVENTORY TAX 3 $0 $5,113,660 $5,113,660 X TOTALLY EXEMPT PROPERTY 91 $18,339,360 $72,991,080 $0215.6994 Totals 4,687.4422 $163,499,910 $2,321,243,628 $1,597,782,863 Page 121 of 530CSCH/38 COMAL County As of Supplement 12025 CERTIFIED TOTALS CSCH - CITY OF SCHERTZ ARB Approved Totals 8:24:02AM7/25/2025Property Count: 1,219 CAD State Category Breakdown State Code Description Count Acres New Value Market Value Taxable Value A1 SINGLE FAMILY RESIDENCE 405 $0 $141,462,994 $114,503,476126.3841 A2 MH & LAND-SAME OWNER 8 $0 $1,839,290 $1,601,06416.2172 A3 AUXILIARY IMPROVEMENT 9 $22,980 $1,601,870 $1,567,99019.6880 C1 VACANT LOTS & TRACTS 79 $0 $21,000,688 $20,271,816158.1964 D1 QUALIFIED AGRICULTURAL LAND 90 $0 $126,044,346 $239,7572,063.4956 D2 AG IMPTS ON QUALIFIED AG LAND 24 $0 $245,295 $245,295 E1 RESIDENTIAL IMPTS ON LARGE NON 29 $0 $13,865,211 $13,607,669161.1216 E2 MANUFACTURED HOUSING ON LAR 5 $0 $442,478 $340,6274.5000 E3 AUXILIARY IMPTS ON LARGE NON Q 2 $0 $12,264 $12,264 E4 LARGE VACANT NON QUALIFYING L 17 $0 $30,911,829 $29,800,300227.6948 F1 COMMERCIAL IMPROVED 110 $118,149,410 $492,744,802 $492,540,626666.8448 F2 INDUSTRIAL IMPROVED 12 $0 $91,602,060 $91,602,06040.0760 F4 AUXILIARY IMPRV COMM HBU LAND 13 $0 $12,495,781 $12,099,22664.8768 J2 GAS DISTRIBUTION SYSTEMS 1 $0 $34,200 $34,200 J4 TELEPHONE COMPANIES AND TEL C 14 $0 $584,720 $584,720 J5 RAILROAD 6 $0 $7,058,180 $7,058,180 J6 PIPELINES 1 $0 $469,220 $469,220 J7 CABLE COMPANIES 8 $0 $1,187,820 $1,187,8201.0000 L1 PERSONAL PROPERTY: COMMERCIA 274 $0 $784,347,481 $351,085,723 L2A Conversion 2 $0 $52,270 $52,270 L2C Conversion 12 $0 $79,789,870 $61,544,989 L2G Conversion 15 $0 $123,993,210 $123,993,210 L2J Conversion 9 $0 $6,316,770 $6,316,770 L2M Conversion 3 $0 $27,661,540 $27,661,540 L2P Conversion 4 $0 $160,920 $160,920 L2Q Conversion 3 $0 $505,210 $505,210 M1 MOBILE HOME WITH NO LAND 44 $111,710 $1,393,810 $1,199,423 S DO NOT USE - Created to Match Bexar 3 $0 $5,113,660 $5,113,660 X 90 $18,339,360 $72,990,510 $0215.6994 Totals 3,765.7947 $136,623,460 $2,045,928,299 $1,365,400,025 Page 122 of 530CSCH/38 COMAL County As of Supplement 12025 CERTIFIED TOTALS CSCH - CITY OF SCHERTZ Under ARB Review Totals 8:24:02AM7/25/2025Property Count: 151 CAD State Category Breakdown State Code Description Count Acres New Value Market Value Taxable Value A1 SINGLE FAMILY RESIDENCE 46 $0 $17,354,663 $17,040,31217.9394 A2 MH & LAND-SAME OWNER 2 $0 $297,000 $292,1754.9960 C1 VACANT LOTS & TRACTS 21 $0 $7,576,673 $7,345,73052.3922 D1 QUALIFIED AGRICULTURAL LAND 15 $0 $37,978,235 $64,050459.2912 E4 LARGE VACANT NON QUALIFYING L 5 $0 $2,624,980 $2,624,98091.0940 F1 COMMERCIAL IMPROVED 39 $26,876,450 $161,166,308 $160,199,581190.3637 F2 INDUSTRIAL IMPROVED 1 $0 $4,069,870 $1,440,00024.2050 F4 AUXILIARY IMPRV COMM HBU LAND 3 $0 $12,595,120 $11,724,10081.3660 L1 PERSONAL PROPERTY: COMMERCIA 20 $0 $31,651,910 $31,651,910 X 1 $0 $570 $0 Totals 921.6475 $26,876,450 $275,315,329 $232,382,838 Page 123 of 530CSCH/38 COMAL County As of Supplement 12025 CERTIFIED TOTALS CSCH - CITY OF SCHERTZ Grand Totals 8:24:02AM7/25/2025Property Count: 1,370 CAD State Category Breakdown State Code Description Count Acres New Value Market Value Taxable Value A1 SINGLE FAMILY RESIDENCE 451 $0 $158,817,657 $131,543,788144.3235 A2 MH & LAND-SAME OWNER 10 $0 $2,136,290 $1,893,23921.2132 A3 AUXILIARY IMPROVEMENT 9 $22,980 $1,601,870 $1,567,99019.6880 C1 VACANT LOTS & TRACTS 100 $0 $28,577,361 $27,617,546210.5886 D1 QUALIFIED AGRICULTURAL LAND 105 $0 $164,022,581 $303,8072,522.7868 D2 AG IMPTS ON QUALIFIED AG LAND 24 $0 $245,295 $245,295 E1 RESIDENTIAL IMPTS ON LARGE NON 29 $0 $13,865,211 $13,607,669161.1216 E2 MANUFACTURED HOUSING ON LAR 5 $0 $442,478 $340,6274.5000 E3 AUXILIARY IMPTS ON LARGE NON Q 2 $0 $12,264 $12,264 E4 LARGE VACANT NON QUALIFYING L 22 $0 $33,536,809 $32,425,280318.7888 F1 COMMERCIAL IMPROVED 149 $145,025,860 $653,911,110 $652,740,207857.2085 F2 INDUSTRIAL IMPROVED 13 $0 $95,671,930 $93,042,06064.2810 F4 AUXILIARY IMPRV COMM HBU LAND 16 $0 $25,090,901 $23,823,326146.2428 J2 GAS DISTRIBUTION SYSTEMS 1 $0 $34,200 $34,200 J4 TELEPHONE COMPANIES AND TEL C 14 $0 $584,720 $584,720 J5 RAILROAD 6 $0 $7,058,180 $7,058,180 J6 PIPELINES 1 $0 $469,220 $469,220 J7 CABLE COMPANIES 8 $0 $1,187,820 $1,187,8201.0000 L1 PERSONAL PROPERTY: COMMERCIA 294 $0 $815,999,391 $382,737,633 L2A Conversion 2 $0 $52,270 $52,270 L2C Conversion 12 $0 $79,789,870 $61,544,989 L2G Conversion 15 $0 $123,993,210 $123,993,210 L2J Conversion 9 $0 $6,316,770 $6,316,770 L2M Conversion 3 $0 $27,661,540 $27,661,540 L2P Conversion 4 $0 $160,920 $160,920 L2Q Conversion 3 $0 $505,210 $505,210 M1 MOBILE HOME WITH NO LAND 44 $111,710 $1,393,810 $1,199,423 S DO NOT USE - Created to Match Bexar 3 $0 $5,113,660 $5,113,660 X 91 $18,339,360 $72,991,080 $0215.6994 Totals 4,687.4422 $163,499,910 $2,321,243,628 $1,597,782,863 Page 124 of 530CSCH/38 COMAL County As of Supplement 12025 CERTIFIED TOTALS CSCH - CITY OF SCHERTZ Property Count: 1,370 7/25/2025 8:24:02AM Effective Rate Assumption New Value TOTAL NEW VALUE MARKET:$163,499,910 TOTAL NEW VALUE TAXABLE:$77,104,190 New Exemptions Exemption Description Count EX366 HOUSE BILL 366 7 2024 Market Value $42,370 ABSOLUTE EXEMPTIONS VALUE LOSS $42,370 Exemption Description Count Exemption Amount $12,0001Disabled Veterans 30% - 49%DV2 $368,7232Disabled Veteran HomesteadDVHS $20,0003OVER 65OV65 6PARTIAL EXEMPTIONS VALUE LOSS $400,723 NEW EXEMPTIONS VALUE LOSS $443,093 Increased Exemptions Increased Exemption_AmountCountDescriptionExemption INCREASED EXEMPTIONS VALUE LOSS TOTAL EXEMPTIONS VALUE LOSS $443,093 New Ag / Timber Exemptions New Annexations Count Market Value Taxable Value 17 $8,150,940 $766,665 New Deannexations Average Homestead Value Category A and E Count of HS Residences Average TaxableAverage HS ExemptionAverage Market 347 $342,110$5,536$347,646 Category A Only Count of HS Residences Average TaxableAverage HS ExemptionAverage Market 338 $346,035$4,743$350,778 Page 125 of 530CSCH/38 COMAL County As of Supplement 12025 CERTIFIED TOTALS CSCH - CITY OF SCHERTZ Lower Value Used Count of Protested Properties Total Market Value Total Value Used 151 $275,315,329.00 $185,467,269 Page 126 of 530CSCH/38 Effective Tax Rate Worksheet Lower Value Detail Report: 2025 7/22/2025 8:28:03AM 24229 160085000200 DOUG CAMPBELL, BLOCK 1, LOT 2 Market Taxable AG Exemption $1,118,576 $2,480 $1,118,576 $0 $2,092,440 $2,150 $2,092,440 $0 $2,150CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 27485 170190000100 FREEWAY MANOR, BLOCK 1, LOT 1 GR PT Market Taxable AG Exemption $149,770 $149,770 $0 $0 $179,330 $179,330 $0 $0 $149,770CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 27486 170190000200 FREEWAY MANOR, BLOCK 1, LOT 2 GR PT, ACRES 0.2359 Market Taxable AG Exemption $39,220 $39,220 $0 $0 $39,220 $39,220 $0 $0 $39,220CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 27487 170190000300 FREEWAY MANOR, BLOCK 1, LOT 3 GR PT, ACRES 0.2471 Market Taxable AG Exemption $41,090 $41,090 $0 $0 $41,090 $41,090 $0 $0 $41,090CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 27488 170190000400 FREEWAY MANOR, BLOCK 1, LOT 4 GR PT, ACRES 0.2768 Market Taxable AG Exemption $51,200 $51,200 $0 $0 $51,200 $51,200 $0 $0 $51,200CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 27489 170190000500 FREEWAY MANOR, BLOCK 1, LOT 5 GR PT, ACRES 0.267 Market Taxable AG Exemption $49,380 $49,380 $0 $0 $49,380 $49,380 $0 $0 $49,380CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 27499 170190001400 FREEWAY MANOR, BLOCK 1, LOT 14 Market Taxable AG Exemption $28,714 $28,714 $0 $0 $33,490 $33,490 $0 $0 $28,714CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year Page: 1 True Automation, Inc. Effective Tax Rate Worksheet Lower Value Detail Report: 2025 7/22/2025 8:28:03AM 27500 170190001500 FREEWAY MANOR, BLOCK 1, LOT 15 Market Taxable AG Exemption $27,116 $27,116 $0 $0 $31,630 $31,630 $0 $0 $27,116CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 27501 170190001600 FREEWAY MANOR, BLOCK 1, LOT 16 Market Taxable AG Exemption $27,620 $27,620 $0 $0 $58,630 $33,144 $0 $0 $27,620CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 30130 210090000200 H T S 2 Market Taxable AG Exemption $535,800 $535,800 $0 $0 $639,460 $639,460 $0 $0 $535,800CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 39822 380490010500 NORTHCLIFFE COUNTRY CLUB ESTATES 2, BLOCK 3, LOT 45 Market Taxable AG Exemption $300,070 $300,070 $0 $0 $303,340 $303,340 $0 $0 $272,111 $272,111 CSCH Property Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 39832 380490011500 NORTHCLIFFE COUNTRY CLUB ESTATES 2, BLOCK 29, LOT 1 Market Taxable AG Exemption $321,590 $321,590 $0 $0 $326,690 $326,690 $0 $0 $321,590CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 39838 380490012100 NORTHCLIFFE COUNTRY CLUB ESTATES 2, BLOCK 29, LOT 7 Market Taxable AG Exemption $255,105 $255,105 $0 $0 $281,280 $281,280 $0 $0 $255,105CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 39888 380490017100 NORTHCLIFFE COUNTRY CLUB ESTATES 3, BLOCK 29, LOT 38 Market Taxable AG Exemption $330,464 $330,464 $0 $0 $350,170 $350,170 $0 $0 $330,464CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year Page: 2 True Automation, Inc. Effective Tax Rate Worksheet Lower Value Detail Report: 2025 7/22/2025 8:28:03AM 39889 380490017200 NORTHCLIFFE COUNTRY CLUB ESTATES 3, BLOCK 29, LOT 39 Market Taxable AG Exemption $324,730 $283,348 $0 $0 $328,220 $312,683 $0 $0 $283,348CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 39890 380490017300 NORTHCLIFFE COUNTRY CLUB ESTATES 3, BLOCK 29, LOT 40 Market Taxable AG Exemption $605,901 $433,949 $0 $0 $628,380 $478,344 $0 $0 $433,949CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 39892 380491000200 NORTHCLIFFE #1, LOT 2 A-685 SUR-257 J F ZEPEDA, ACRES .447 Market Taxable AG Exemption $316,069 $316,069 $0 $0 $351,430 $347,676 $0 $0 $316,069CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 39898 380493000500 NORTHCLIFFE ESTATES MODEL HOME PARK, BLOCK 11, LOT 5 Market Taxable AG Exemption $358,460 $358,372 $0 $0 $362,080 $362,080 $0 $0 $358,372CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 43645 400600000300 OLSON TRACTS (A-175 SUR- 98 R GARZA), TRACT 3, ACRES 4.996 Market Taxable AG Exemption $1,081,276 $1,081,276 $0 $0 $1,158,790 $1,158,790 $0 $0 $1,081,276CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 56762 500717000201 SHEFMAN SCHUETZ, LOT 2 Market Taxable AG Exemption $1,154,150 $1,154,150 $0 $0 $1,153,960 $1,153,960 $0 $0 $1,153,960CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 66762 550678000700 TRI COUNTY BUSINESS & INDUSTRIAL PARK 2, BLOCK 1, LOT 7 (GCAD PID 44527, TOTAL ACRES 7.751), ACRES 7.217 Market Taxable AG Exemption $7,188,681 $7,188,681 $0 $0 $9,551,592 $9,551,592 $0 $0 $7,188,681CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year Page: 3 True Automation, Inc. Effective Tax Rate Worksheet Lower Value Detail Report: 2025 7/22/2025 8:28:03AM 66763 550678000800 TRI COUNTY BUSINESS & INDUSTRIAL PARK 2, BLOCK 1, LOT 8 Market Taxable AG Exemption $7,226,081 $7,226,081 $0 $0 $10,255,390 $10,255,390 $0 $0 $7,226,081CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 66773 550678002200 TRI COUNTY BUSINESS & INDUSTRIAL PARK 3, BLOCK 4, LOT 10 (GCAD PID 44538, TOTAL ACRES 9.8), ACRES 4.45 Market Taxable AG Exemption $2,972,968 $2,972,968 $0 $0 $4,077,788 $4,077,788 $0 $0 $2,972,968CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 66783 550679000100 TRI-CO BUS & IND PK/BLOCK DIST 4, BLOCK 1, LOT 18 Market Taxable AG Exemption $24,000,000 $24,000,000 $0 $0 $30,422,490 $30,422,490 $0 $0 $24,000,000CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 66793 550680000301 TRI COUNTY DEVELOPMENT PARK, LOT 14 SM PT Market Taxable AG Exemption $75,500 $75,500 $0 $0 $75,500 $75,500 $0 $0 $75,500CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 67434 560046000900 VESTAL 1, BLOCK 2, LOT 3, ACRES 5.139 Market Taxable AG Exemption $2,429,600 $2,269,800 $0 $0 $2,830,360 $2,723,760 $0 $0 $2,269,800CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 73254 740018000200 A- 18 SUR-262 C P ABBOTT, ACRES 58.797, A-436 SUR- 97 J NELSON Market Taxable AG Exemption $5,727,097 $5,727,097 $0 $0 $5,727,097 $5,727,097 $0 $0 $5,727,097CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 74582 740134000902 A-134 SUR-514 J DE CORDOVA, ACRES 4. Market Taxable AG Exemption $579,350 $388,824 $0 $0 $471,800 $466,589 $0 $0 $388,824CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year Page: 4 True Automation, Inc. Effective Tax Rate Worksheet Lower Value Detail Report: 2025 7/22/2025 8:28:03AM 75308 740175004205 A-175 SUR- 98 R GARZA, ACRES 3.039 Market Taxable AG Exemption $360,229 $360,229 $0 $0 $468,750 $432,275 $0 $0 $360,229CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 75323 740175005000 A-175 SUR- 98 R GARZA, ACRES 5.1095 Market Taxable AG Exemption $1,149,180 $1,149,180 $0 $0 $1,149,180 $1,149,180 $0 $0 $1,149,180CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 75325 740175005101 A-175 SUR- 98 R GARZA, ACRES 7.49 Market Taxable AG Exemption $112,252 $112,252 $0 $0 $142,870 $134,702 $0 $0 $112,252CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 75326 740175005102 A-175 SUR- 98 R GARZA, ACRES 0.29 Market Taxable AG Exemption $5,530 $5,530 $0 $0 $5,530 $5,530 $0 $0 $5,530CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 75353 740175006400 A-175 SUR- 98 R GARZA, ACRES 1.0 Market Taxable AG Exemption $190,330 $183,251 $0 $0 $189,850 $189,850 $0 $0 $183,251CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 75356 740175006600 A-175 SUR- 98 R GARZA, ACRES .714 Market Taxable AG Exemption $305,710 $305,710 $0 $0 $307,770 $307,770 $0 $0 $305,710CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 75381 740175013400 A-175 SUR- 98 R GARZA, ACRES 56.182 Market Taxable AG Exemption $1,071,760 $1,071,760 $0 $0 $1,071,760 $1,071,760 $0 $0 $1,071,760CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year Page: 5 True Automation, Inc. Effective Tax Rate Worksheet Lower Value Detail Report: 2025 7/22/2025 8:28:03AM 75450 740182000700 A-182 SUR-258 C M GAHAGAN, ACRES 2.408 Market Taxable AG Exemption $416,767 $416,767 $0 $0 $576,910 $500,120 $0 $0 $416,767CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 75452 740182000800 A-182 SUR-258 C M GAHAGAN, ACRES 43.2942, A-685 SUR-257 J F ZEPEDA Market Taxable AG Exemption $3,910,869 $4,240 $3,910,869 $0 $3,910,869 $4,240 $3,910,869 $0 $4,240CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 75456 740182001001 A-182 SUR-258 C M GAHAGAN, ACRES 9.609, A-685 SUR-257 J F ZEPEDA Market Taxable AG Exemption $868,004 $940 $868,004 $0 $868,004 $940 $868,004 $0 $940CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 77739 740383017400 A-383 SUR-114 V MICHELI, ACRES 110.108 Market Taxable AG Exemption $5,323,900 $1,414,620 $3,921,120 $0 $5,467,790 $1,453,750 $4,027,100 $0 $1,414,620CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 78047 740414001202 A-414 SUR-113 R MARTIN & J F WALKER, ACRES 7.041 Market Taxable AG Exemption $696,400 $690 $696,400 $0 $852,640 $580 $852,640 $0 $696,565 $580 CSCH Property Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 78233 740430004700 A-430 SUR-259 J NOYES, ACRES 6.855 Market Taxable AG Exemption $853,440 $472,236 $0 $0 $853,440 $566,683 $0 $0 $472,236CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 81154 780671004600 A-671 SUR- 95 E WOODRUFF, ACRES 4.996 Market Taxable AG Exemption $392,870 $392,870 $0 $0 $282,640 $282,640 $0 $0 $250,000 $250,000 CSCH Property Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year Page: 6 True Automation, Inc. Effective Tax Rate Worksheet Lower Value Detail Report: 2025 7/22/2025 8:28:03AM 81292 780685001402 A-685 SUR-257 J F ZEPEDA, ACRES 3.81 Market Taxable AG Exemption $72,670 $72,670 $0 $0 $72,670 $72,670 $0 $0 $72,670CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 81298 780685001600 A-685 SUR-257 J F ZEPEDA, ACRES 64.778, A-182 SUR-258 C M GAHAGAN Market Taxable AG Exemption $6,207,802 $6,350 $6,207,802 $0 $6,207,802 $6,350 $6,207,802 $0 $6,350CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 88203 2010000158700 BUSINESS PERSONAL PROPERTY Market Taxable AG Exemption $533,540 $533,540 $0 $0 $579,610 $579,610 $0 $0 $533,540CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 88417 2010070002500 LEASED VEHICLE(S) Market Taxable AG Exemption $2,770,560 $2,770,560 $0 $0 $358,290 $358,290 $0 $0 $358,290CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 93237 2018497000000 LEASED EQUIPMENT Market Taxable AG Exemption $279,780 $279,780 $0 $0 $200,950 $200,950 $0 $0 $200,950CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 102745 160101000200 DOERR INDUSTRIAL, BLOCK 1, LOT 3 Market Taxable AG Exemption $20,161,110 $20,161,110 $0 $0 $20,372,290 $20,372,290 $0 $0 $20,161,110CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 104522 500410001300 SCHERTZ INDUSTRIAL PARK, BLOCK 1, LOT 13 Market Taxable AG Exemption $1,162,540 $1,162,540 $0 $0 $1,545,720 $1,395,048 $0 $0 $1,162,540CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year Page: 7 True Automation, Inc. Effective Tax Rate Worksheet Lower Value Detail Report: 2025 7/22/2025 8:28:03AM 104525 500410001600 SCHERTZ INDUSTRIAL PARK, BLOCK 1, LOT 16 Market Taxable AG Exemption $2,089,614 $1,980,000 $0 $0 $2,429,810 $2,376,000 $0 $0 $1,980,000CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 104531 500410002200 SCHERTZ INDUSTRIAL PARK, BLOCK 2, LOT 6 Market Taxable AG Exemption $736,336 $736,336 $0 $0 $864,030 $864,030 $0 $0 $736,336CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 104539 500410003000 SCHERTZ INDUSTRIAL PARK, BLOCK 2, LOT 14 Market Taxable AG Exemption $779,440 $779,440 $0 $0 $733,110 $733,110 $0 $0 $733,110CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 108282 170049000800 FAIRWAYS AT SCENIC HILLS 1 (THE), BLOCK 12, LOT 6 Market Taxable AG Exemption $268,235 $268,235 $0 $0 $287,840 $287,840 $0 $0 $268,235CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 108297 170049002300 FAIRWAYS AT SCENIC HILLS 1 (THE), BLOCK 12, LOT 21 Market Taxable AG Exemption $320,000 $320,000 $0 $0 $360,830 $352,000 $0 $0 $320,000CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 108317 170049004300 FAIRWAYS AT SCENIC HILLS 1 (THE), BLOCK 13, LOT 10 Market Taxable AG Exemption $297,560 $297,560 $0 $0 $300,640 $300,640 $0 $0 $235,000 $235,000 CSCH Property Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 108318 170049004400 FAIRWAYS AT SCENIC HILLS 1 (THE), BLOCK 13, LOT 11 Market Taxable AG Exemption $320,320 $320,320 $0 $0 $324,310 $324,310 $0 $0 $320,320CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year Page: 8 True Automation, Inc. Effective Tax Rate Worksheet Lower Value Detail Report: 2025 7/22/2025 8:28:03AM 108319 170049004500 FAIRWAYS AT SCENIC HILLS 1 (THE), BLOCK 13, LOT 12 Market Taxable AG Exemption $323,260 $323,260 $0 $0 $327,300 $327,300 $0 $0 $323,260CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 108321 170049004800 FAIRWAYS AT SCENIC HILLS 1 (THE), BLOCK 13, LOT 14 Market Taxable AG Exemption $293,560 $293,560 $0 $0 $296,600 $296,600 $0 $0 $293,560CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 108322 170049004900 FAIRWAYS AT SCENIC HILLS 1 (THE), BLOCK 13, LOT 15 Market Taxable AG Exemption $352,820 $311,157 $0 $0 $357,220 $343,273 $0 $0 $290,000 $290,000 CSCH Property Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 108332 170049005900 FAIRWAYS AT SCENIC HILLS 1 (THE), BLOCK 17, LOT 4 Market Taxable AG Exemption $300,335 $290,335 $0 $0 $335,960 $320,369 $0 $0 $290,335CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 108336 170049006300 FAIRWAYS AT SCENIC HILLS 1 (THE), BLOCK 17, LOT 8 Market Taxable AG Exemption $278,873 $278,873 $0 $0 $278,873 $278,873 $0 $0 $278,873CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 110431 2010000207000 LEASED EQUIPMENT (T) Market Taxable AG Exemption $920 $0 $0 $920 $570 $0 $0 $570 $0CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 114972 560046001100 VESTAL 1B, BLOCK 1, LOT 9 Market Taxable AG Exemption $3,403,779 $3,403,779 $0 $0 $3,240,080 $3,240,080 $0 $0 $3,240,080CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year Page: 9 True Automation, Inc. Effective Tax Rate Worksheet Lower Value Detail Report: 2025 7/22/2025 8:28:03AM 119021 740414002502 A-414 SUR-113 R MARTIN & J F WALKER, ACRES 1.3 Market Taxable AG Exemption $269,699 $269,699 $0 $0 $278,040 $278,040 $0 $0 $269,699CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 119172 2010000377800 BUSINESS PERSONAL PROPERTY Market Taxable AG Exemption $281,320 $281,320 $0 $0 $281,320 $281,320 $0 $0 $281,320CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 121896 780685001504 A-685 SUR-257 J F ZEPEDA, ACRES 1.8 Market Taxable AG Exemption $34,330 $34,330 $0 $0 $34,330 $34,330 $0 $0 $34,330CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 121897 170049006600 FAIRWAYS AT SCENIC HILLS 2 (THE), BLOCK 13, LOT 25 Market Taxable AG Exemption $274,984 $274,984 $0 $0 $301,640 $301,640 $0 $0 $274,984CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 121903 170049007200 FAIRWAYS AT SCENIC HILLS 2 (THE), BLOCK 13, LOT 31 Market Taxable AG Exemption $366,000 $366,000 $0 $0 $366,000 $366,000 $0 $0 $366,000CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 121904 170049007300 FAIRWAYS AT SCENIC HILLS 2 (THE), BLOCK 13, LOT 32 Market Taxable AG Exemption $350,000 $350,000 $0 $0 $376,870 $376,870 $0 $0 $350,000CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 121905 170049007400 FAIRWAYS AT SCENIC HILLS 2 (THE), BLOCK 13, LOT 33 Market Taxable AG Exemption $390,130 $390,130 $0 $0 $391,270 $391,270 $0 $0 $390,130CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year Page: 10 True Automation, Inc. Effective Tax Rate Worksheet Lower Value Detail Report: 2025 7/22/2025 8:28:03AM 121920 170049008900 FAIRWAYS AT SCENIC HILLS 2 (THE), BLOCK 14, LOT 3 (GCAD PID 135529), ACRES .2245 Market Taxable AG Exemption $288,519 $288,519 $0 $0 $307,180 $307,180 $0 $0 $288,519CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 121923 170049009300 FAIRWAYS AT SCENIC HILLS 2 (THE), BLOCK 14, LOT 16 (GCAD PID 117423), ACRES 0.2615 Market Taxable AG Exemption $284,000 $284,000 $0 $0 $321,460 $321,460 $0 $0 $284,000CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 121928 170049009800 FAIRWAYS AT SCENIC HILLS 2 (THE), BLOCK 14, LOT 33 Market Taxable AG Exemption $300,232 $300,232 $0 $0 $312,840 $312,840 $0 $0 $300,232CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 121933 170049010300 FAIRWAYS AT SCENIC HILLS 2 (THE), BLOCK 14, LOT 38 Market Taxable AG Exemption $318,025 $318,025 $0 $0 $337,700 $337,700 $0 $0 $318,025CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 121936 170049010600 FAIRWAYS AT SCENIC HILLS 2 (THE), BLOCK 14, LOT 41 Market Taxable AG Exemption $266,180 $266,180 $0 $0 $266,180 $266,180 $0 $0 $266,180CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 121985 100071000600 BENEVEST, BLOCK 1, LOT 6 Market Taxable AG Exemption $180,372 $130,284 $0 $0 $185,950 $156,341 $0 $0 $130,284CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 121988 100071000900 BENEVEST, BLOCK 1, LOT 9 Market Taxable AG Exemption $132,516 $120,000 $0 $0 $234,890 $144,000 $0 $0 $120,000CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year Page: 11 True Automation, Inc. Effective Tax Rate Worksheet Lower Value Detail Report: 2025 7/22/2025 8:28:03AM 146052 740414001002 A-414 SUR-113 R MARTIN & J F WALKER, ACRES 10.153 Market Taxable AG Exemption $1,479,169 $1,479,169 $0 $0 $1,676,180 $1,676,180 $0 $0 $1,479,169CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 146904 170049012300 FAIRWAYS AT SCENIC HILLS 3B (THE), BLOCK 15, LOT 21 Market Taxable AG Exemption $417,025 $407,025 $0 $0 $438,320 $428,320 $0 $0 $400,000 $400,000 CSCH Property Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 146905 170049012400 FAIRWAYS AT SCENIC HILLS 3B (THE), BLOCK 15, LOT 22 Market Taxable AG Exemption $478,394 $456,394 $0 $0 $528,030 $504,233 $0 $0 $456,394CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 146906 170049012500 FAIRWAYS AT SCENIC HILLS 3B (THE), BLOCK 15, LOT 23 Market Taxable AG Exemption $350,262 $350,262 $0 $0 $411,870 $411,870 $0 $0 $350,262CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 146926 170049014500 FAIRWAYS AT SCENIC HILLS 3B (THE), BLOCK 17, LOT 21 Market Taxable AG Exemption $274,701 $264,701 $0 $0 $291,610 $281,610 $0 $0 $264,701CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 146927 170049014600 FAIRWAYS AT SCENIC HILLS 3B (THE), BLOCK 17, LOT 22 (GCAD PID 126136), ACRES .2623 Market Taxable AG Exemption $430,480 $430,480 $0 $0 $431,880 $431,880 $0 $0 $430,480CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 147738 560176000100 W H H T DEVELOPMENT, BLOCK 1, LOT 1 LG PT, ACRES 24.614 Market Taxable AG Exemption $3,640,071 $3,590 $3,640,071 $0 $3,752,650 $3,960 $3,752,650 $0 $3,590CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year Page: 12 True Automation, Inc. Effective Tax Rate Worksheet Lower Value Detail Report: 2025 7/22/2025 8:28:03AM 147739 560176000200 W H H T DEVELOPMENT, BLOCK 1, LOT 2 LG PT, ACRES 13.796 Market Taxable AG Exemption $1,882,848 $2,010 $1,882,848 $0 $1,941,080 $2,220 $1,941,080 $0 $2,010CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 147740 560176000300 W H H T DEVELOPMENT, BLOCK 1, LOT 3 LG PT, ACRES 14.673 Market Taxable AG Exemption $2,002,536 $2,140 $2,002,536 $0 $2,064,470 $2,360 $2,064,470 $0 $2,140CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 147741 560176000400 W H H T DEVELOPMENT, BLOCK 1, LOT 4 LG PT, ACRES 25.846 Market Taxable AG Exemption $2,937,684 $3,770 $2,937,684 $0 $3,028,540 $4,160 $3,028,540 $0 $3,770CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 149169 500400000200 SCHERTZ FIRE/EMS STATION NO. 2, BLOCK 1, LOT 3 Market Taxable AG Exemption $1,140,458 $1,094,839 $0 $0 $1,249,470 $1,249,470 $0 $0 $1,094,839CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 150158 220392000100 HUBERTUS RETAIL, BLOCK 1, LOT 2 Market Taxable AG Exemption $950,357 $950,357 $0 $0 $970,690 $970,690 $0 $0 $950,357CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 150168 170042000100 FAIRWAY RIDGE 2, BLOCK 1, LOT 16 Market Taxable AG Exemption $480,960 $439,669 $0 $0 $488,020 $483,636 $0 $0 $439,669CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 150179 170042001200 FAIRWAY RIDGE 2, BLOCK 1, LOT 27 Market Taxable AG Exemption $332,879 $332,879 $0 $0 $363,920 $363,920 $0 $0 $332,879CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year Page: 13 True Automation, Inc. Effective Tax Rate Worksheet Lower Value Detail Report: 2025 7/22/2025 8:28:03AM 150192 170042002500 FAIRWAY RIDGE 2, BLOCK 4, LOT 2 Market Taxable AG Exemption $412,600 $402,397 $0 $0 $415,920 $405,920 $0 $0 $402,397CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 150203 170042003600 FAIRWAY RIDGE 2, BLOCK 4, LOT 44 Market Taxable AG Exemption $402,980 $402,980 $0 $0 $405,060 $405,060 $0 $0 $402,980CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 152249 450616001600 RIATA 2, BLOCK 1, LOT 16 Market Taxable AG Exemption $370,540 $340,710 $0 $0 $357,810 $357,810 $0 $0 $340,710CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 152251 450616001800 RIATA 2, BLOCK 1, LOT 18 Market Taxable AG Exemption $319,440 $288,310 $0 $0 $308,360 $308,360 $0 $0 $288,310CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 152254 450616002100 RIATA 2, BLOCK 1, LOT 21 Market Taxable AG Exemption $365,390 $333,202 $0 $0 $353,000 $353,000 $0 $0 $285,000 $285,000 CSCH Property Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 152911 2010000500300 LEASED EQUIPMENT (T) Market Taxable AG Exemption $1,128,670 $1,128,670 $0 $0 $7,711,220 $7,711,220 $0 $0 $1,128,670CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 256627 220392000104 HUBERTUS RETAIL, BLOCK 1, LOT 6 LG PT Market Taxable AG Exemption $13,848,810 $13,848,810 $0 $0 $10,063,350 $10,063,350 $0 $0 $10,063,350CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year Page: 14 True Automation, Inc. Effective Tax Rate Worksheet Lower Value Detail Report: 2025 7/22/2025 8:28:03AM 361878 160297000100 ENTERPRISE INDUSTRIAL PARK, BLOCK 1, LOT 9 Market Taxable AG Exemption $12,877,341 $12,877,341 $0 $0 $13,607,880 $13,607,880 $0 $0 $12,877,341CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 361925 420486000100 PESADO, BLOCK 1, LOT 7 Market Taxable AG Exemption $1,072,202 $1,072,202 $0 $0 $1,023,110 $1,023,110 $0 $0 $1,023,110CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 372209 210085000100 HGV INVESTMENTS 1, LOT 1 Market Taxable AG Exemption $2,985,290 $2,268,132 $0 $0 $3,090,260 $2,721,758 $0 $0 $2,268,132CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 376448 2010000618800 LEASED VEHICLES Market Taxable AG Exemption $72,580 $72,580 $0 $0 $61,270 $61,270 $0 $0 $61,270CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 376521 2010000621800 LEASED VEHICLE (S) (T) Market Taxable AG Exemption $1,975,200 $1,975,200 $0 $0 $1,937,310 $1,937,310 $0 $0 $1,937,310CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 377261 740175013403 A-175 SUR- 98 R GARZA, ACRES 0.83 Market Taxable AG Exemption $15,335 $15,335 $0 $0 $15,830 $15,830 $0 $0 $15,335CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 379037 150360002000 CYPRESS POINT 1, BLOCK 2, LOT 10 Market Taxable AG Exemption $385,680 $385,680 $0 $0 $391,140 $391,140 $0 $0 $385,680CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year Page: 15 True Automation, Inc. Effective Tax Rate Worksheet Lower Value Detail Report: 2025 7/22/2025 8:28:03AM 379061 150360004400 CYPRESS POINT 1, BLOCK 4, LOT 4 Market Taxable AG Exemption $393,350 $393,350 $0 $0 $400,520 $400,520 $0 $0 $393,350CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 383144 2010000921100 LEASED VEHICLES Market Taxable AG Exemption $1,310 $1,310 $0 $0 $340,520 $340,520 $0 $0 $1,310CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 389324 2010001045300 BUSINESS PERSONAL PROPERTY Market Taxable AG Exemption $15,000 $15,000 $0 $0 $86,390 $86,390 $0 $0 $15,000 $15,000 CSCH Property Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 389410 740414002600 A-414 SUR-113 R MARTIN & J F WALKER, ACRES 7.48 Market Taxable AG Exemption $5,500,000 $5,500,000 $0 $0 $6,548,900 $6,548,900 $0 $0 $5,500,000CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 390091 150360009700 CYPRESS POINT 2, BLOCK 3, LOT 15 Market Taxable AG Exemption $461,370 $449,370 $0 $0 $480,820 $468,820 $0 $0 $449,370CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 390115 150360012100 CYPRESS POINT 2, BLOCK 4, LOT 22 Market Taxable AG Exemption $364,000 $364,000 $0 $0 $380,920 $380,920 $0 $0 $364,000CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 398784 550680000111 TRI COUNTY DEVELOPMENT PARK, LOT 19 Market Taxable AG Exemption $9,622,659 $9,622,659 $0 $0 $11,060,060 $11,060,060 $0 $0 $9,622,659CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year Page: 16 True Automation, Inc. Effective Tax Rate Worksheet Lower Value Detail Report: 2025 7/22/2025 8:28:03AM 404780 2010001111700 LEASED VEHICLES (NONEXEMPT) Market Taxable AG Exemption $0 $0 $0 $0 $48,440 $48,440 $0 $0 $0CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 409636 2010001135900 BUSINESS PERSONAL PROPERTY Market Taxable AG Exemption $5,965,500 $5,965,500 $0 $0 $6,695,360 $6,695,360 $0 $0 $5,965,500CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 411567 2010001177200 LEASED VEHICLES Market Taxable AG Exemption $7,723,730 $7,723,730 $0 $0 $7,319,200 $7,319,200 $0 $0 $7,319,200CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 411582 2010001177800 LEASED EQUIPMENT Market Taxable AG Exemption $45,600 $45,600 $0 $0 $44,000 $44,000 $0 $0 $44,000 $44,000 CSCH Property Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 416209 2407800002700 PLATFORM WAREHOUSE SUITES CONDO, BLDG 5, UNIT 503 Market Taxable AG Exemption $266,958 $266,958 $0 $0 $266,958 $266,958 $0 $0 $266,958CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 416210 2407800002800 PLATFORM WAREHOUSE SUITES CONDO, BLDG 5, UNIT 504 Market Taxable AG Exemption $266,958 $266,958 $0 $0 $266,958 $266,958 $0 $0 $266,958CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 416211 2407800002900 PLATFORM WAREHOUSE SUITES CONDO, BLDG 5, UNIT 505 Market Taxable AG Exemption $266,958 $266,958 $0 $0 $266,958 $266,958 $0 $0 $266,958CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year Page: 17 True Automation, Inc. Effective Tax Rate Worksheet Lower Value Detail Report: 2025 7/22/2025 8:28:03AM 416212 2407800003000 PLATFORM WAREHOUSE SUITES CONDO, BLDG 5, UNIT 506 Market Taxable AG Exemption $533,907 $533,907 $0 $0 $533,907 $533,907 $0 $0 $533,907CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 416213 2407800003100 PLATFORM WAREHOUSE SUITES CONDO, BLDG 6, UNIT 601 Market Taxable AG Exemption $533,907 $53,582 $0 $0 $533,907 $533,907 $0 $0 $53,582CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 416214 2407800003200 PLATFORM WAREHOUSE SUITES CONDO, BLDG 6, UNIT 602 Market Taxable AG Exemption $266,958 $266,958 $0 $0 $266,958 $266,958 $0 $0 $266,958CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 416215 2407800003300 PLATFORM WAREHOUSE SUITES CONDO, BLDG 6, UNIT 603 Market Taxable AG Exemption $266,958 $266,958 $0 $0 $266,958 $266,958 $0 $0 $266,958CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 416216 2407800003400 PLATFORM WAREHOUSE SUITES CONDO, BLDG 6, UNIT 604 Market Taxable AG Exemption $266,958 $266,958 $0 $0 $266,958 $266,958 $0 $0 $266,958CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 416217 2407800003500 PLATFORM WAREHOUSE SUITES CONDO, BLDG 6, UNIT 605 Market Taxable AG Exemption $266,958 $266,958 $0 $0 $266,958 $266,958 $0 $0 $266,958CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 416218 2407800003600 PLATFORM WAREHOUSE SUITES CONDO, BLDG 6, UNIT 606 Market Taxable AG Exemption $427,091 $427,091 $0 $0 $427,091 $427,091 $0 $0 $427,091CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year Page: 18 True Automation, Inc. Effective Tax Rate Worksheet Lower Value Detail Report: 2025 7/22/2025 8:28:03AM 416220 2407800003800 PLATFORM WAREHOUSE SUITES CONDO, BLDG 7, UNIT 702 Market Taxable AG Exemption $313,595 $313,595 $0 $0 $373,260 $373,260 $0 $0 $313,595CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 416223 2407800004100 PLATFORM WAREHOUSE SUITES CONDO, BLDG 7, UNIT 705 Market Taxable AG Exemption $484,803 $484,803 $0 $0 $552,810 $552,810 $0 $0 $484,803CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 416227 2407800004500 PLATFORM WAREHOUSE SUITES CONDO, BLDG 8, UNIT 804 Market Taxable AG Exemption $347,400 $347,400 $0 $0 $373,260 $373,260 $0 $0 $347,400CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 416228 2407800004600 PLATFORM WAREHOUSE SUITES CONDO, BLDG 8, UNIT 805 Market Taxable AG Exemption $347,400 $347,400 $0 $0 $373,260 $373,260 $0 $0 $347,400CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 423844 2010001254300 BUSINESS PERSONAL PROPERTY Market Taxable AG Exemption $129,460 $129,460 $0 $0 $109,280 $109,280 $0 $0 $109,280CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 431590 250222000100 INTSEL, BLOCK 1, LOT 1, LAND ONLY Market Taxable AG Exemption $2,705,041 $2,705,041 $0 $0 $3,135,330 $3,135,330 $0 $0 $2,705,041CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 431652 550680000201 TRI COUNTY DEVELOPMENT PARK, LOT 13, LAND ONLY Market Taxable AG Exemption $3,947,774 $1,200,000 $0 $0 $4,069,870 $1,440,000 $0 $0 $1,200,000CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year Page: 19 True Automation, Inc. Effective Tax Rate Worksheet Lower Value Detail Report: 2025 7/22/2025 8:28:03AM 431688 740120004100 A-120 SUR- 96 G M DOLSON, ACRES 10.747, LAND ONLY Market Taxable AG Exemption $1,752,809 $780,000 $0 $0 $1,807,020 $936,000 $0 $0 $780,000CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 431739 420628000100 PROLOGIS PARK TRI COUNTY, BLOCK 1, LOT 1, LAND ONLY Market Taxable AG Exemption $5,489,386 $5,489,386 $0 $0 $7,652,770 $7,652,770 $0 $0 $5,489,386CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 438805 480785000200 ROYAL MANUFACTURING, BLOCK 1, LOT 3, ACRES 74.017 Market Taxable AG Exemption $3,989,922 $10,810 $3,989,922 $0 $4,578,340 $11,920 $4,578,340 $0 $10,810CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 438806 480785000300 ROYAL MANUFACTURING, BLOCK 2, LOT 1, ACRES 3.902 Market Taxable AG Exemption $766,500 $766,500 $0 $0 $241,360 $241,360 $0 $0 $241,360CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 443560 201 0001348000 INVENTORY Market Taxable AG Exemption $1,990,850 $1,990,850 $0 $0 $2,910,130 $2,910,130 $0 $0 $1,990,850CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 453878 201 0001391600 BUSINESS PERSONAL PROPERTY Market Taxable AG Exemption $1,077,850 $1,077,850 $0 $0 $990,090 $990,090 $0 $0 $990,090CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 456312 201 0001410300 INVENTORY Market Taxable AG Exemption $562,390 $562,390 $0 $0 $797,700 $797,700 $0 $0 $797,699 $797,699 CSCH Property Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year Page: 20 True Automation, Inc. Effective Tax Rate Worksheet Lower Value Detail Report: 2025 7/22/2025 8:28:03AM 456942 201 0001414400 LEASED EQUIPMENT Market Taxable AG Exemption $108,010 $108,010 $0 $0 $97,930 $97,930 $0 $0 $97,930 $97,930 CSCH Property Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 466202 740175006401 A-175 SUR- 98 R GARZA, ACRES .5 Market Taxable AG Exemption $39,380 $39,380 $0 $0 $39,380 $39,380 $0 $0 $39,380CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 466203 740175006402 A-175 SUR- 98 R GARZA, ACRES 3. Market Taxable AG Exemption $236,250 $236,250 $0 $0 $236,250 $236,250 $0 $0 $175,000 $175,000 CSCH Property Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 468452 500420000100 SCHERTZ IH 35 WAREHOUSE, BLOCK 1, LOT 1 Market Taxable AG Exemption $1,170,223 $1,170,223 $0 $0 $1,170,223 $1,170,223 $0 $0 $1,170,223CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 468689 201 0001466600 LEASED VEHICLES Market Taxable AG Exemption $96,770 $96,770 $0 $0 $74,580 $74,580 $0 $0 $74,580CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 474771 480785000500 ROYAL MANUFACTURING PHASE III, BLOCK 3, LOT 1 Market Taxable AG Exemption $616,193 $1,670 $616,193 $0 $14,432,470 $14,432,470 $0 $0 $1,670CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 476716 201 0001530800 BUSINESS PERSONAL PROPERTY Market Taxable AG Exemption $1,076,780 $1,076,780 $0 $0 $1,008,320 $1,008,320 $0 $0 $1,008,320CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year Page: 21 True Automation, Inc. Effective Tax Rate Worksheet Lower Value Detail Report: 2025 7/22/2025 8:28:03AM 487484 480785000700 ROYAL MANUFACTURING PHASE III, BLOCK 3, LOT 3, ACRES 20.961 Market Taxable AG Exemption $1,296,550 $3,380 $1,296,550 $0 $3,380CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 487485 480785000800 ROYAL MANUFACTURING PHASE III, BLOCK 3, LOT 4, ACRES 32.191 Market Taxable AG Exemption $1,991,180 $5,180 $1,991,180 $0 $5,180CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 487486 480785000900 ROYAL MANUFACTURING PHASE III, BLOCK 3, LOT 5, ACRES 10.027 Market Taxable AG Exemption $620,220 $1,610 $620,220 $0 $1,610CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year 487487 480785001000 ROYAL MANUFACTURING PHASE III, BLOCK 3, LOT 6, ACRES 12.066 Market Taxable AG Exemption $746,350 $1,940 $746,350 $0 $1,940CSCHProperty Geo ID Previous Year Value UsedTaxpayer OpinionCurrent Year Page: 22 True Automation, Inc. Bexar County As of Certification2025 CERTIFIED TOTALS 43 - CITY OF SCHERTZ ARB Approved TotalsProperty Count: 4,238 1:43:11AM7/19/2025 Land Value Homesite:193,766,931 Non Homesite:141,189,458 Ag Market:159,828,247 Timber Market:494,784,636Total Land (+)0 Improvement Value Homesite:881,505,963 Non Homesite:98,635,184 Total Improvements (+)980,141,147 Non Real ValueCount Personal Property:100 8,086,755 Mineral Property:0 0 Autos:0 0 Total Non Real (+)8,086,755 Market Value =1,483,012,538 ExemptAgNon Exempt 159,828,247 0 Total Productivity Market: Ag Use:919,550 0 158,908,697(-)Productivity Loss Timber Use:0 0 =Appraised Value 1,324,103,841 Productivity Loss:0158,908,697 7,474,762(-)Homestead Cap 23.231 Cap (-)2,696,913 =Assessed Value 1,313,932,166 (-)Total Exemptions Amount (Breakdown on Next Page) 545,432,605 =Net Taxable 768,499,561 Freeze Assessed Taxable Actual Tax Ceiling Count 6,719,415 2,969,805 11,591.36 13,526.28 16DP 164,265,634 94,212,393 348,925.74 380,069.90 376OV65 Total 170,985,049 97,182,198 393,596.18 Freeze Taxable (-)360,517.10 392 97,182,198 Tax Rate 0.4900000 =671,317,363Freeze Adjusted Taxable APPROXIMATE LEVY = (FREEZE ADJUSTED TAXABLE * (TAX RATE / 100)) + ACTUAL TAX 3,649,972.18 = 671,317,363 * (0.4900000 / 100) + 360,517.10 1,483,012,538Calculated Estimate of Market Value: 768,499,561Calculated Estimate of Taxable Value: Tax Increment Finance Value:0 Tax Increment Finance Levy:0.00 Page 358 of 130343/136 Bexar County As of Certification2025 CERTIFIED TOTALS 43 - CITY OF SCHERTZ Exemption Breakdown StateLocalExemption Count Total 7/19/2025 1:44:11AMProperty Count: 4,238 ARB Approved Totals CCF 1 0 0 0 DP 17 30,000 0 30,000 DV1 17 0 75,000 75,000 DV2 12 0 91,500 91,500 DV2S 3 0 15,000 15,000 DV3 29 0 260,000 260,000 DV3S 3 0 0 0 DV4 547 0 2,024,243 2,024,243 DV4S 36 0 120,000 120,000 DVHS 899 0 490,639,471 490,639,471 DVHSS 15 0 7,118,013 7,118,013 EX-XV 311 0 38,699,782 38,699,782 EX366 23 0 12,974 12,974 LVE 11 3,551,493 0 3,551,493 OV65 423 2,785,129 0 2,785,129 OV65S 3 10,000 0 10,000 Totals 6,376,622 539,055,983 545,432,605 Page 359 of 130343/136 Bexar County As of Certification2025 CERTIFIED TOTALS 43 - CITY OF SCHERTZ Under ARB Review TotalsProperty Count: 157 1:43:11AM7/19/2025 Land Value Homesite:10,411,950 Non Homesite:3,916,166 Ag Market:3,406,830 Timber Market:17,734,946Total Land (+)0 Improvement Value Homesite:49,034,090 Non Homesite:757,934 Total Improvements (+)49,792,024 Non Real ValueCount Personal Property:1 198,820 Mineral Property:0 0 Autos:0 0 Total Non Real (+)198,820 Market Value =67,725,790 ExemptAgNon Exempt 3,406,830 0 Total Productivity Market: Ag Use:8,490 0 3,398,340(-)Productivity Loss Timber Use:0 0 =Appraised Value 64,327,450 Productivity Loss:03,398,340 229,844(-)Homestead Cap 23.231 Cap (-)478,440 =Assessed Value 63,619,166 (-)Total Exemptions Amount (Breakdown on Next Page) 3,129,769 =Net Taxable 60,489,397 Freeze Assessed Taxable Actual Tax Ceiling Count 12,069,901 10,837,404 42,205.86 42,253.64 25OV65 Total 12,069,901 10,837,404 42,253.64 Freeze Taxable (-)42,205.86 25 10,837,404 Tax Rate 0.4900000 =49,651,993Freeze Adjusted Taxable APPROXIMATE LEVY = (FREEZE ADJUSTED TAXABLE * (TAX RATE / 100)) + ACTUAL TAX 285,500.63 = 49,651,993 * (0.4900000 / 100) + 42,205.86 63,319,248Calculated Estimate of Market Value: 56,302,140Calculated Estimate of Taxable Value: Tax Increment Finance Value:0 Tax Increment Finance Levy:0.00 Page 360 of 130343/136 Bexar County As of Certification2025 CERTIFIED TOTALS 43 - CITY OF SCHERTZ Exemption Breakdown StateLocalExemption Count Total 7/19/2025 1:44:11AMProperty Count: 157 Under ARB Review Totals DV3 2 0 22,000 22,000 DV4 14 0 132,000 132,000 DV4S 1 0 12,000 12,000 DVHS 6 0 2,524,949 2,524,949 LVE 1 198,820 0 198,820 OV65 26 240,000 0 240,000 Totals 438,820 2,690,949 3,129,769 Page 361 of 130343/136 Bexar County As of Certification2025 CERTIFIED TOTALS 43 - CITY OF SCHERTZ Grand TotalsProperty Count: 4,395 1:43:11AM7/19/2025 Land Value Homesite:204,178,881 Non Homesite:145,105,624 Ag Market:163,235,077 Timber Market:512,519,582Total Land (+)0 Improvement Value Homesite:930,540,053 Non Homesite:99,393,118 Total Improvements (+)1,029,933,171 Non Real ValueCount Personal Property:101 8,285,575 Mineral Property:0 0 Autos:0 0 Total Non Real (+)8,285,575 Market Value =1,550,738,328 ExemptAgNon Exempt 163,235,077 0 Total Productivity Market: Ag Use:928,040 0 162,307,037(-)Productivity Loss Timber Use:0 0 =Appraised Value 1,388,431,291 Productivity Loss:0162,307,037 7,704,606(-)Homestead Cap 23.231 Cap (-)3,175,353 =Assessed Value 1,377,551,332 (-)Total Exemptions Amount (Breakdown on Next Page) 548,562,374 =Net Taxable 828,988,958 Freeze Assessed Taxable Actual Tax Ceiling Count 6,719,415 2,969,805 11,591.36 13,526.28 16DP 176,335,535 105,049,797 391,131.60 422,323.54 401OV65 Total 183,054,950 108,019,602 435,849.82 Freeze Taxable (-)402,722.96 417 108,019,602 Tax Rate 0.4900000 =720,969,356Freeze Adjusted Taxable APPROXIMATE LEVY = (FREEZE ADJUSTED TAXABLE * (TAX RATE / 100)) + ACTUAL TAX 3,935,472.80 = 720,969,356 * (0.4900000 / 100) + 402,722.96 1,546,331,786Calculated Estimate of Market Value: 824,801,701Calculated Estimate of Taxable Value: Tax Increment Finance Value:0 Tax Increment Finance Levy:0.00 Page 362 of 130343/136 Bexar County As of Certification2025 CERTIFIED TOTALS 43 - CITY OF SCHERTZ Exemption Breakdown StateLocalExemption Count Total 7/19/2025 1:44:11AMProperty Count: 4,395 Grand Totals CCF 1 0 0 0 DP 17 30,000 0 30,000 DV1 17 0 75,000 75,000 DV2 12 0 91,500 91,500 DV2S 3 0 15,000 15,000 DV3 31 0 282,000 282,000 DV3S 3 0 0 0 DV4 561 0 2,156,243 2,156,243 DV4S 37 0 132,000 132,000 DVHS 905 0 493,164,420 493,164,420 DVHSS 15 0 7,118,013 7,118,013 EX-XV 311 0 38,699,782 38,699,782 EX366 23 0 12,974 12,974 LVE 12 3,750,313 0 3,750,313 OV65 449 3,025,129 0 3,025,129 OV65S 3 10,000 0 10,000 Totals 6,815,442 541,746,932 548,562,374 Page 363 of 130343/136 Bexar County As of Certification2025 CERTIFIED TOTALS 43 - CITY OF SCHERTZ ARB Approved TotalsProperty Count: 4,238 7/19/2025 1:44:11AM State Category Breakdown State Code Description Count Market ValueAcres New Value Taxable Value A SINGLE FAMILY RESIDENCE 2,082 $14,402,210 $1,008,824,985 $506,455,4141,100.5112 B MULTIFAMILY RESIDENCE 5 $18,815,030 $21,683,693 $21,683,69317.9560 C1 VACANT LOTS AND LAND TRACTS 386 $0 $10,741,478 $10,736,117318.4988 D1 QUALIFIED OPEN-SPACE LAND 147 $0 $159,828,247 $915,7705,228.7091 D2 IMPROVEMENTS ON QUALIFIED OP 47 $0 $1,178,945 $1,175,257 E RURAL LAND, NON QUALIFIED OPE 205 $335,630 $80,130,391 $72,504,5811,525.2589 F1 COMMERCIAL REAL PROPERTY 40 $49,961,310 $91,296,550 $91,111,478287.8558 F2 INDUSTRIAL AND MANUFACTURIN 2 $0 $3,457,420 $3,457,42019.9826 J4 TELEPHONE COMPANY (INCLUDI 2 $0 $166,452 $166,452 L1 COMMERCIAL PERSONAL PROPE 61 $0 $4,204,056 $4,204,056 L2 INDUSTRIAL AND MANUFACTURIN 1 $0 $151,780 $151,780 M1 TANGIBLE OTHER PERSONAL, MOB 214 $327,950 $6,492,862 $6,232,338 O RESIDENTIAL INVENTORY 813 $19,279,730 $52,591,430 $49,705,205141.0429 S SPECIAL INVENTORY TAX 1 $0 $0 $0 X TOTALLY EXEMPT PROPERTY 344 $0 $42,264,249 $01,026.9312 Totals 9,666.7465 $103,121,860 $1,483,012,538 $768,499,561 Page 364 of 130343/136 Bexar County As of Certification2025 CERTIFIED TOTALS 43 - CITY OF SCHERTZ Under ARB Review TotalsProperty Count: 157 7/19/2025 1:44:11AM State Category Breakdown State Code Description Count Market ValueAcres New Value Taxable Value A SINGLE FAMILY RESIDENCE 118 $499,150 $56,500,360 $53,363,89744.0999 B MULTIFAMILY RESIDENCE 2 $0 $689,000 $689,0000.2780 C1 VACANT LOTS AND LAND TRACTS 10 $0 $1,336,929 $1,311,10930.1204 D1 QUALIFIED OPEN-SPACE LAND 5 $0 $3,406,830 $8,490134.8970 D2 IMPROVEMENTS ON QUALIFIED OP 5 $0 $42,770 $42,770 E RURAL LAND, NON QUALIFIED OPE 21 $0 $5,088,571 $4,710,32182.9492 F1 COMMERCIAL REAL PROPERTY 1 $0 $250,380 $165,60019.1600 M1 TANGIBLE OTHER PERSONAL, MOB 1 $0 $19,930 $19,930 O RESIDENTIAL INVENTORY 3 $0 $192,200 $178,2800.4622 X TOTALLY EXEMPT PROPERTY 1 $0 $198,820 $0 Totals 311.9667 $499,150 $67,725,790 $60,489,397 Page 365 of 130343/136 Bexar County As of Certification2025 CERTIFIED TOTALS 43 - CITY OF SCHERTZ Grand TotalsProperty Count: 4,395 7/19/2025 1:44:11AM State Category Breakdown State Code Description Count Market ValueAcres New Value Taxable Value A SINGLE FAMILY RESIDENCE 2,200 $14,901,360 $1,065,325,345 $559,819,3111,144.6111 B MULTIFAMILY RESIDENCE 7 $18,815,030 $22,372,693 $22,372,69318.2340 C1 VACANT LOTS AND LAND TRACTS 396 $0 $12,078,407 $12,047,226348.6192 D1 QUALIFIED OPEN-SPACE LAND 152 $0 $163,235,077 $924,2605,363.6061 D2 IMPROVEMENTS ON QUALIFIED OP 52 $0 $1,221,715 $1,218,027 E RURAL LAND, NON QUALIFIED OPE 226 $335,630 $85,218,962 $77,214,9021,608.2081 F1 COMMERCIAL REAL PROPERTY 41 $49,961,310 $91,546,930 $91,277,078307.0158 F2 INDUSTRIAL AND MANUFACTURIN 2 $0 $3,457,420 $3,457,42019.9826 J4 TELEPHONE COMPANY (INCLUDI 2 $0 $166,452 $166,452 L1 COMMERCIAL PERSONAL PROPE 61 $0 $4,204,056 $4,204,056 L2 INDUSTRIAL AND MANUFACTURIN 1 $0 $151,780 $151,780 M1 TANGIBLE OTHER PERSONAL, MOB 215 $327,950 $6,512,792 $6,252,268 O RESIDENTIAL INVENTORY 816 $19,279,730 $52,783,630 $49,883,485141.5051 S SPECIAL INVENTORY TAX 1 $0 $0 $0 X TOTALLY EXEMPT PROPERTY 345 $0 $42,463,069 $01,026.9312 Totals 9,978.7132 $103,621,010 $1,550,738,328 $828,988,958 Page 366 of 130343/136 Bexar County As of Certification2025 CERTIFIED TOTALS 43 - CITY OF SCHERTZ Property Count: 4,395 7/19/2025 1:44:11AM Effective Rate Assumption New Value TOTAL NEW VALUE MARKET:$103,621,010 TOTAL NEW VALUE TAXABLE:$96,028,990 New Exemptions Exemption Description Count EX-XV Other Exemptions (including public property, re 1 2024 Market Value $286,950 EX366 HOUSE BILL 366 5 2024 Market Value $6,510 ABSOLUTE EXEMPTIONS VALUE LOSS $293,460 Exemption Description Count Exemption Amount $10,0001Disabled Veterans 50% - 69%DV3 $84,0009Disabled Veterans 70% - 100%DV4 $01Disabled Veterans Surviving Spouse 70% - 100%DV4S $10,930,40830Disabled Veteran HomesteadDVHS $1,159,8602Disabled Veteran Homestead Surviving SpouseDVHSS $230,00046OVER 65OV65 89PARTIAL EXEMPTIONS VALUE LOSS $12,414,268 NEW EXEMPTIONS VALUE LOSS $12,707,728 Increased Exemptions Increased Exemption_AmountCountDescriptionExemption INCREASED EXEMPTIONS VALUE LOSS TOTAL EXEMPTIONS VALUE LOSS $12,707,728 New Ag / Timber Exemptions New Annexations Count Market Value Taxable Value 87 $88,209,902 $16,813,682 New Deannexations Average Homestead Value Category A and E Count of HS Residences Average TaxableAverage HS ExemptionAverage Market 1,950 $490,475$3,916$494,391 Category A Only Count of HS Residences Average TaxableAverage HS ExemptionAverage Market 1,874 $498,047$3,127$501,174 Page 367 of 130343/136 Bexar County As of Certification2025 CERTIFIED TOTALS 43 - CITY OF SCHERTZ Lower Value Used Count of Protested Properties Total Market Value Total Value Used 157 $67,725,790.00 $56,302,140 Page 368 of 130343/136 Bexar County As of Certification2025 CERTIFIED TOTALS SC002 - Schertz TIRZ #2 - Sedona/Crossvine ARB Approved TotalsProperty Count: 1,147 1:43:11AM7/19/2025 Land Value Homesite:46,732,196 Non Homesite:22,900,818 Ag Market:9,192,109 Timber Market:78,825,123Total Land (+)0 Improvement Value Homesite:259,922,289 Non Homesite:24,824 Total Improvements (+)259,947,113 Non Real ValueCount Personal Property:0 0 Mineral Property:0 0 Autos:0 0 Total Non Real (+)0 Market Value =338,772,236 ExemptAgNon Exempt 9,192,109 0 Total Productivity Market: Ag Use:23,920 0 9,168,189(-)Productivity Loss Timber Use:0 0 =Appraised Value 329,604,047 Productivity Loss:09,168,189 1,123,363(-)Homestead Cap 23.231 Cap (-)52,524 =Assessed Value 328,428,160 (-)Total Exemptions Amount (Breakdown on Next Page) 113,192,210 =Net Taxable 215,235,950 APPROXIMATE TOTAL LEVY = NET TAXABLE * (TAX RATE / 100) 0.00 = 215,235,950 * (0.000000 / 100) 338,772,236Calculated Estimate of Market Value: 215,235,950Calculated Estimate of Taxable Value: Tax Increment Finance Value:0 Tax Increment Finance Levy:0.00 Page 1186 of 1303SC002/2649590 Bexar County As of Certification2025 CERTIFIED TOTALS SC002 - Schertz TIRZ #2 - Sedona/Crossvine Exemption Breakdown StateLocalExemption Count Total 7/19/2025 1:44:11AMProperty Count: 1,147 ARB Approved Totals DV1 5 0 20,000 20,000 DV2 5 0 46,500 46,500 DV2S 1 0 7,500 7,500 DV3 10 0 100,000 100,000 DV4 135 0 576,000 576,000 DV4S 5 0 12,000 12,000 DVHS 223 0 110,224,000 110,224,000 DVHSS 2 0 1,001,050 1,001,050 EX-XV 7 0 1,205,160 1,205,160 Totals 0 113,192,210 113,192,210 Page 1187 of 1303SC002/2649590 Bexar County As of Certification2025 CERTIFIED TOTALS SC002 - Schertz TIRZ #2 - Sedona/Crossvine Under ARB Review TotalsProperty Count: 68 1:43:11AM7/19/2025 Land Value Homesite:4,140,210 Non Homesite:1,654,217 Ag Market:0 Timber Market:5,794,427Total Land (+)0 Improvement Value Homesite:24,097,930 Non Homesite:464 Total Improvements (+)24,098,394 Non Real ValueCount Personal Property:0 0 Mineral Property:0 0 Autos:0 0 Total Non Real (+)0 Market Value =29,892,821 ExemptAgNon Exempt 0 0 Total Productivity Market: Ag Use:0 0 0(-)Productivity Loss Timber Use:0 0 =Appraised Value 29,892,821 Productivity Loss:00 190,361(-)Homestead Cap 23.231 Cap (-)332,940 =Assessed Value 29,369,520 (-)Total Exemptions Amount (Breakdown on Next Page) 1,215,570 =Net Taxable 28,153,950 APPROXIMATE TOTAL LEVY = NET TAXABLE * (TAX RATE / 100) 0.00 = 28,153,950 * (0.000000 / 100) 27,544,915Calculated Estimate of Market Value: 25,327,310Calculated Estimate of Taxable Value: Tax Increment Finance Value:0 Tax Increment Finance Levy:0.00 Page 1188 of 1303SC002/2649590 Bexar County As of Certification2025 CERTIFIED TOTALS SC002 - Schertz TIRZ #2 - Sedona/Crossvine Exemption Breakdown StateLocalExemption Count Total 7/19/2025 1:44:11AMProperty Count: 68 Under ARB Review Totals DV3 2 0 22,000 22,000 DV4 5 0 60,000 60,000 DVHS 2 0 1,133,570 1,133,570 Totals 0 1,215,570 1,215,570 Page 1189 of 1303SC002/2649590 Bexar County As of Certification2025 CERTIFIED TOTALS SC002 - Schertz TIRZ #2 - Sedona/Crossvine Grand TotalsProperty Count: 1,215 1:43:11AM7/19/2025 Land Value Homesite:50,872,406 Non Homesite:24,555,035 Ag Market:9,192,109 Timber Market:84,619,550Total Land (+)0 Improvement Value Homesite:284,020,219 Non Homesite:25,288 Total Improvements (+)284,045,507 Non Real ValueCount Personal Property:0 0 Mineral Property:0 0 Autos:0 0 Total Non Real (+)0 Market Value =368,665,057 ExemptAgNon Exempt 9,192,109 0 Total Productivity Market: Ag Use:23,920 0 9,168,189(-)Productivity Loss Timber Use:0 0 =Appraised Value 359,496,868 Productivity Loss:09,168,189 1,313,724(-)Homestead Cap 23.231 Cap (-)385,464 =Assessed Value 357,797,680 (-)Total Exemptions Amount (Breakdown on Next Page) 114,407,780 =Net Taxable 243,389,900 APPROXIMATE TOTAL LEVY = NET TAXABLE * (TAX RATE / 100) 0.00 = 243,389,900 * (0.000000 / 100) 366,317,151Calculated Estimate of Market Value: 240,563,260Calculated Estimate of Taxable Value: Tax Increment Finance Value:0 Tax Increment Finance Levy:0.00 Page 1190 of 1303SC002/2649590 Bexar County As of Certification2025 CERTIFIED TOTALS SC002 - Schertz TIRZ #2 - Sedona/Crossvine Exemption Breakdown StateLocalExemption Count Total 7/19/2025 1:44:11AMProperty Count: 1,215 Grand Totals DV1 5 0 20,000 20,000 DV2 5 0 46,500 46,500 DV2S 1 0 7,500 7,500 DV3 12 0 122,000 122,000 DV4 140 0 636,000 636,000 DV4S 5 0 12,000 12,000 DVHS 225 0 111,357,570 111,357,570 DVHSS 2 0 1,001,050 1,001,050 EX-XV 7 0 1,205,160 1,205,160 Totals 0 114,407,780 114,407,780 Page 1191 of 1303SC002/2649590 Bexar County As of Certification2025 CERTIFIED TOTALS SC002 - Schertz TIRZ #2 - Sedona/Crossvine ARB Approved TotalsProperty Count: 1,147 7/19/2025 1:44:11AM State Category Breakdown State Code Description Count Market ValueAcres New Value Taxable Value A SINGLE FAMILY RESIDENCE 635 $8,351,644 $295,419,278 $184,462,285120.1025 C1 VACANT LOTS AND LAND TRACTS 171 $0 $1,025,251 $1,025,25192.1192 D1 QUALIFIED OPEN-SPACE LAND 6 $0 $9,192,109 $23,920374.2191 D2 IMPROVEMENTS ON QUALIFIED OP 1 $0 $5,388 $5,388 E RURAL LAND, NON QUALIFIED OPE 9 $0 $8,156,067 $8,156,067159.6425 O RESIDENTIAL INVENTORY 321 $9,400,130 $23,768,983 $21,563,03944.8230 X TOTALLY EXEMPT PROPERTY 7 $0 $1,205,160 $033.1445 Totals 824.0508 $17,751,774 $338,772,236 $215,235,950 Page 1192 of 1303SC002/2649590 Bexar County As of Certification2025 CERTIFIED TOTALS SC002 - Schertz TIRZ #2 - Sedona/Crossvine Under ARB Review TotalsProperty Count: 68 7/19/2025 1:44:11AM State Category Breakdown State Code Description Count Market ValueAcres New Value Taxable Value A SINGLE FAMILY RESIDENCE 57 $444,010 $28,019,140 $26,613,20911.1828 C1 VACANT LOTS AND LAND TRACTS 1 $0 $208,510 $208,5101.0845 E RURAL LAND, NON QUALIFIED OPE 7 $0 $1,472,971 $1,153,95129.3160 O RESIDENTIAL INVENTORY 3 $0 $192,200 $178,2800.4622 Totals 42.0455 $444,010 $29,892,821 $28,153,950 Page 1193 of 1303SC002/2649590 Bexar County As of Certification2025 CERTIFIED TOTALS SC002 - Schertz TIRZ #2 - Sedona/Crossvine Grand TotalsProperty Count: 1,215 7/19/2025 1:44:11AM State Category Breakdown State Code Description Count Market ValueAcres New Value Taxable Value A SINGLE FAMILY RESIDENCE 692 $8,795,654 $323,438,418 $211,075,494131.2853 C1 VACANT LOTS AND LAND TRACTS 172 $0 $1,233,761 $1,233,76193.2037 D1 QUALIFIED OPEN-SPACE LAND 6 $0 $9,192,109 $23,920374.2191 D2 IMPROVEMENTS ON QUALIFIED OP 1 $0 $5,388 $5,388 E RURAL LAND, NON QUALIFIED OPE 16 $0 $9,629,038 $9,310,018188.9585 O RESIDENTIAL INVENTORY 324 $9,400,130 $23,961,183 $21,741,31945.2852 X TOTALLY EXEMPT PROPERTY 7 $0 $1,205,160 $033.1445 Totals 866.0963 $18,195,784 $368,665,057 $243,389,900 Page 1194 of 1303SC002/2649590 Bexar County As of Certification2025 CERTIFIED TOTALS SC002 - Schertz TIRZ #2 - Sedona/Crossvine Property Count: 1,215 7/19/2025 1:44:11AM Effective Rate Assumption New Value TOTAL NEW VALUE MARKET:$18,195,784 TOTAL NEW VALUE TAXABLE:$14,112,404 New Exemptions Exemption Description Count ABSOLUTE EXEMPTIONS VALUE LOSS Exemption Description Count Exemption Amount $36,0004Disabled Veterans 70% - 100%DV4 $4,722,53514Disabled Veteran HomesteadDVHS 18PARTIAL EXEMPTIONS VALUE LOSS $4,758,535 NEW EXEMPTIONS VALUE LOSS $4,758,535 Increased Exemptions Increased Exemption_AmountCountDescriptionExemption INCREASED EXEMPTIONS VALUE LOSS TOTAL EXEMPTIONS VALUE LOSS $4,758,535 New Ag / Timber Exemptions New Annexations New Deannexations Average Homestead Value Category A and E Count of HS Residences Average TaxableAverage HS ExemptionAverage Market 591 $470,894$2,223$473,117 Category A Only Count of HS Residences Average TaxableAverage HS ExemptionAverage Market 591 $470,894$2,223$473,117 Lower Value Used Count of Protested Properties Total Market Value Total Value Used 68 $29,892,821.00 $25,327,310 Page 1195 of 1303SC002/2649590 Bexar County As of Supplement 2782024 CERTIFIED TOTALS 43 - CITY OF SCHERTZ ARB Approved TotalsProperty Count: 3,701 9:26:30AM7/3/2025 Land Value Homesite:190,858,876 Non Homesite:123,117,122 Ag Market:89,529,105 Timber Market:403,505,103Total Land (+)0 Improvement Value Homesite:889,225,738 Non Homesite:30,001,349 Total Improvements (+)919,227,087 Non Real ValueCount Personal Property:109 8,026,687 Mineral Property:0 0 Autos:0 0 Total Non Real (+)8,026,687 Market Value =1,330,758,877 ExemptAgNon Exempt 89,529,105 0 Total Productivity Market: Ag Use:595,384 0 88,933,721(-)Productivity Loss Timber Use:0 0 =Appraised Value 1,241,825,156 Productivity Loss:088,933,721 20,026,181(-)Homestead Cap 23.231 Cap (-)1,406,464 =Assessed Value 1,220,392,511 (-)Total Exemptions Amount (Breakdown on Next Page) 514,373,670 =Net Taxable 706,018,841 Freeze Assessed Taxable Actual Tax Ceiling Count 6,692,769 3,027,939 11,701.59 13,463.98 17DP 148,563,692 84,427,018 303,597.50 333,103.86 347OV65 Total 155,256,461 87,454,957 346,567.84 Freeze Taxable (-)315,299.09 364 87,454,957 Tax Rate 0.4900000 =618,563,884Freeze Adjusted Taxable APPROXIMATE LEVY = (FREEZE ADJUSTED TAXABLE * (TAX RATE / 100)) + ACTUAL TAX 3,346,262.12 = 618,563,884 * (0.4900000 / 100) + 315,299.09 1,330,758,877Calculated Estimate of Market Value: 706,018,841Calculated Estimate of Taxable Value: Tax Increment Finance Value:0 Tax Increment Finance Levy:0.00 Page 199 of 73843/136 Bexar County As of Supplement 2782024 CERTIFIED TOTALS 43 - CITY OF SCHERTZ Exemption Breakdown StateLocalExemption Count Total 7/3/2025 9:26:57AMProperty Count: 3,701 ARB Approved Totals CCF 1 0 0 0 DP 17 30,000 0 30,000 DV1 17 0 75,000 75,000 DV1S 1 0 5,000 5,000 DV2 14 0 106,500 106,500 DV2S 3 0 15,000 15,000 DV3 36 0 330,000 330,000 DV3S 4 0 0 0 DV4 575 0 2,514,896 2,514,896 DV4S 36 0 156,000 156,000 DVHS 894 0 462,921,405 462,921,405 DVHSS 13 0 5,600,328 5,600,328 EX-XV 309 0 35,791,476 35,791,476 EX-XV (Prorated) 3 0 396,657 396,657 EX366 24 0 17,019 17,019 LVE 12 3,392,070 0 3,392,070 MASSS 1 0 418,470 418,470 OV65 388 2,593,849 0 2,593,849 OV65S 3 10,000 0 10,000 Totals 6,025,919 508,347,751 514,373,670 Page 200 of 73843/136 Bexar County As of Supplement 2782024 CERTIFIED TOTALS 43 - CITY OF SCHERTZ Grand TotalsProperty Count: 3,701 9:26:30AM7/3/2025 Land Value Homesite:190,858,876 Non Homesite:123,117,122 Ag Market:89,529,105 Timber Market:403,505,103Total Land (+)0 Improvement Value Homesite:889,225,738 Non Homesite:30,001,349 Total Improvements (+)919,227,087 Non Real ValueCount Personal Property:109 8,026,687 Mineral Property:0 0 Autos:0 0 Total Non Real (+)8,026,687 Market Value =1,330,758,877 ExemptAgNon Exempt 89,529,105 0 Total Productivity Market: Ag Use:595,384 0 88,933,721(-)Productivity Loss Timber Use:0 0 =Appraised Value 1,241,825,156 Productivity Loss:088,933,721 20,026,181(-)Homestead Cap 23.231 Cap (-)1,406,464 =Assessed Value 1,220,392,511 (-)Total Exemptions Amount (Breakdown on Next Page) 514,373,670 =Net Taxable 706,018,841 Freeze Assessed Taxable Actual Tax Ceiling Count 6,692,769 3,027,939 11,701.59 13,463.98 17DP 148,563,692 84,427,018 303,597.50 333,103.86 347OV65 Total 155,256,461 87,454,957 346,567.84 Freeze Taxable (-)315,299.09 364 87,454,957 Tax Rate 0.4900000 =618,563,884Freeze Adjusted Taxable APPROXIMATE LEVY = (FREEZE ADJUSTED TAXABLE * (TAX RATE / 100)) + ACTUAL TAX 3,346,262.12 = 618,563,884 * (0.4900000 / 100) + 315,299.09 1,330,758,877Calculated Estimate of Market Value: 706,018,841Calculated Estimate of Taxable Value: Tax Increment Finance Value:0 Tax Increment Finance Levy:0.00 Page 201 of 73843/136 Bexar County As of Supplement 2782024 CERTIFIED TOTALS 43 - CITY OF SCHERTZ Exemption Breakdown StateLocalExemption Count Total 7/3/2025 9:26:57AMProperty Count: 3,701 Grand Totals CCF 1 0 0 0 DP 17 30,000 0 30,000 DV1 17 0 75,000 75,000 DV1S 1 0 5,000 5,000 DV2 14 0 106,500 106,500 DV2S 3 0 15,000 15,000 DV3 36 0 330,000 330,000 DV3S 4 0 0 0 DV4 575 0 2,514,896 2,514,896 DV4S 36 0 156,000 156,000 DVHS 894 0 462,921,405 462,921,405 DVHSS 13 0 5,600,328 5,600,328 EX-XV 309 0 35,791,476 35,791,476 EX-XV (Prorated) 3 0 396,657 396,657 EX366 24 0 17,019 17,019 LVE 12 3,392,070 0 3,392,070 MASSS 1 0 418,470 418,470 OV65 388 2,593,849 0 2,593,849 OV65S 3 10,000 0 10,000 Totals 6,025,919 508,347,751 514,373,670 Page 202 of 73843/136 Bexar County As of Supplement 2782024 CERTIFIED TOTALS 43 - CITY OF SCHERTZ ARB Approved TotalsProperty Count: 3,701 7/3/2025 9:26:57AM State Category Breakdown State Code Description Count Market ValueAcres New Value Taxable Value A SINGLE FAMILY RESIDENCE 2,148 $25,261,860 $1,039,215,843 $551,652,4661,117.6760 B MULTIFAMILY RESIDENCE 5 $0 $1,181,850 $1,181,8503.4800 C1 VACANT LOTS AND LAND TRACTS 337 $0 $12,915,166 $12,795,014322.4281 D1 QUALIFIED OPEN-SPACE LAND 110 $0 $89,529,105 $586,2263,493.6756 D2 IMPROVEMENTS ON QUALIFIED OP 37 $0 $447,176 $444,015 E RURAL LAND, NON QUALIFIED OPE 187 $582,850 $75,303,998 $69,857,1831,577.1024 F1 COMMERCIAL REAL PROPERTY 40 $0 $38,227,681 $37,562,629253.1853 F2 INDUSTRIAL AND MANUFACTURIN 2 $0 $3,558,340 $3,558,34019.9826 J4 TELEPHONE COMPANY (INCLUDI 1 $0 $158,028 $158,028 J7 CABLE TELEVISION COMPANY 1 $0 $7,384 $7,384 L1 COMMERCIAL PERSONAL PROPE 65 $0 $4,283,041 $4,283,041 L2 INDUSTRIAL AND MANUFACTURIN 2 $0 $163,585 $163,585 M1 TANGIBLE OTHER PERSONAL, MOB 212 $281,410 $6,491,387 $6,194,742 O RESIDENTIAL INVENTORY 297 $5,044,890 $19,673,511 $17,568,77845.1954 S SPECIAL INVENTORY TAX 2 $0 $5,560 $5,560 X TOTALLY EXEMPT PROPERTY 347 $0 $39,597,222 $01,013.8410 Totals 7,846.5664 $31,171,010 $1,330,758,877 $706,018,841 Page 203 of 73843/136 Bexar County As of Supplement 2782024 CERTIFIED TOTALS 43 - CITY OF SCHERTZ Grand TotalsProperty Count: 3,701 7/3/2025 9:26:57AM State Category Breakdown State Code Description Count Market ValueAcres New Value Taxable Value A SINGLE FAMILY RESIDENCE 2,148 $25,261,860 $1,039,215,843 $551,652,4661,117.6760 B MULTIFAMILY RESIDENCE 5 $0 $1,181,850 $1,181,8503.4800 C1 VACANT LOTS AND LAND TRACTS 337 $0 $12,915,166 $12,795,014322.4281 D1 QUALIFIED OPEN-SPACE LAND 110 $0 $89,529,105 $586,2263,493.6756 D2 IMPROVEMENTS ON QUALIFIED OP 37 $0 $447,176 $444,015 E RURAL LAND, NON QUALIFIED OPE 187 $582,850 $75,303,998 $69,857,1831,577.1024 F1 COMMERCIAL REAL PROPERTY 40 $0 $38,227,681 $37,562,629253.1853 F2 INDUSTRIAL AND MANUFACTURIN 2 $0 $3,558,340 $3,558,34019.9826 J4 TELEPHONE COMPANY (INCLUDI 1 $0 $158,028 $158,028 J7 CABLE TELEVISION COMPANY 1 $0 $7,384 $7,384 L1 COMMERCIAL PERSONAL PROPE 65 $0 $4,283,041 $4,283,041 L2 INDUSTRIAL AND MANUFACTURIN 2 $0 $163,585 $163,585 M1 TANGIBLE OTHER PERSONAL, MOB 212 $281,410 $6,491,387 $6,194,742 O RESIDENTIAL INVENTORY 297 $5,044,890 $19,673,511 $17,568,77845.1954 S SPECIAL INVENTORY TAX 2 $0 $5,560 $5,560 X TOTALLY EXEMPT PROPERTY 347 $0 $39,597,222 $01,013.8410 Totals 7,846.5664 $31,171,010 $1,330,758,877 $706,018,841 Page 204 of 73843/136 Bexar County As of Supplement 2782024 CERTIFIED TOTALS SC002 - Schertz TIRZ #2 - Sedona/Crossvine ARB Approved TotalsProperty Count: 1,062 9:26:30AM7/3/2025 Land Value Homesite:47,780,222 Non Homesite:21,145,297 Ag Market:9,133,218 Timber Market:78,058,737Total Land (+)0 Improvement Value Homesite:261,222,870 Non Homesite:26,234 Total Improvements (+)261,249,104 Non Real ValueCount Personal Property:0 0 Mineral Property:0 0 Autos:0 0 Total Non Real (+)0 Market Value =339,307,841 ExemptAgNon Exempt 9,133,218 0 Total Productivity Market: Ag Use:34,590 0 9,098,628(-)Productivity Loss Timber Use:0 0 =Appraised Value 330,209,213 Productivity Loss:09,098,628 7,610,259(-)Homestead Cap 23.231 Cap (-)222,820 =Assessed Value 322,376,134 (-)Total Exemptions Amount (Breakdown on Next Page) 100,211,391 =Net Taxable 222,164,743 APPROXIMATE TOTAL LEVY = NET TAXABLE * (TAX RATE / 100) 0.00 = 222,164,743 * (0.000000 / 100) 339,307,841Calculated Estimate of Market Value: 222,164,743Calculated Estimate of Taxable Value: Tax Increment Finance Value:0 Tax Increment Finance Levy:0.00 Page 679 of 738SC002/2649590 Bexar County As of Supplement 2782024 CERTIFIED TOTALS SC002 - Schertz TIRZ #2 - Sedona/Crossvine Exemption Breakdown StateLocalExemption Count Total 7/3/2025 9:26:57AMProperty Count: 1,062 ARB Approved Totals DV1 5 0 20,000 20,000 DV2 6 0 54,000 54,000 DV2S 1 0 7,500 7,500 DV3 15 0 150,000 150,000 DV4 140 0 660,000 660,000 DV4S 5 0 24,000 24,000 DVHS 218 0 97,542,541 97,542,541 DVHSS 1 0 647,200 647,200 EX-XV 8 0 1,106,150 1,106,150 Totals 0 100,211,391 100,211,391 Page 680 of 738SC002/2649590 Bexar County As of Supplement 2782024 CERTIFIED TOTALS SC002 - Schertz TIRZ #2 - Sedona/Crossvine Grand TotalsProperty Count: 1,062 9:26:30AM7/3/2025 Land Value Homesite:47,780,222 Non Homesite:21,145,297 Ag Market:9,133,218 Timber Market:78,058,737Total Land (+)0 Improvement Value Homesite:261,222,870 Non Homesite:26,234 Total Improvements (+)261,249,104 Non Real ValueCount Personal Property:0 0 Mineral Property:0 0 Autos:0 0 Total Non Real (+)0 Market Value =339,307,841 ExemptAgNon Exempt 9,133,218 0 Total Productivity Market: Ag Use:34,590 0 9,098,628(-)Productivity Loss Timber Use:0 0 =Appraised Value 330,209,213 Productivity Loss:09,098,628 7,610,259(-)Homestead Cap 23.231 Cap (-)222,820 =Assessed Value 322,376,134 (-)Total Exemptions Amount (Breakdown on Next Page) 100,211,391 =Net Taxable 222,164,743 APPROXIMATE TOTAL LEVY = NET TAXABLE * (TAX RATE / 100) 0.00 = 222,164,743 * (0.000000 / 100) 339,307,841Calculated Estimate of Market Value: 222,164,743Calculated Estimate of Taxable Value: Tax Increment Finance Value:0 Tax Increment Finance Levy:0.00 Page 681 of 738SC002/2649590 Bexar County As of Supplement 2782024 CERTIFIED TOTALS SC002 - Schertz TIRZ #2 - Sedona/Crossvine Exemption Breakdown StateLocalExemption Count Total 7/3/2025 9:26:57AMProperty Count: 1,062 Grand Totals DV1 5 0 20,000 20,000 DV2 6 0 54,000 54,000 DV2S 1 0 7,500 7,500 DV3 15 0 150,000 150,000 DV4 140 0 660,000 660,000 DV4S 5 0 24,000 24,000 DVHS 218 0 97,542,541 97,542,541 DVHSS 1 0 647,200 647,200 EX-XV 8 0 1,106,150 1,106,150 Totals 0 100,211,391 100,211,391 Page 682 of 738SC002/2649590 Bexar County As of Supplement 2782024 CERTIFIED TOTALS SC002 - Schertz TIRZ #2 - Sedona/Crossvine ARB Approved TotalsProperty Count: 1,062 7/3/2025 9:26:57AM State Category Breakdown State Code Description Count Market ValueAcres New Value Taxable Value A SINGLE FAMILY RESIDENCE 663 $4,841,970 $304,601,714 $198,181,868125.6040 C1 VACANT LOTS AND LAND TRACTS 154 $0 $1,220,227 $1,191,71788.8009 D1 QUALIFIED OPEN-SPACE LAND 6 $0 $9,133,218 $34,590374.2191 D2 IMPROVEMENTS ON QUALIFIED OP 1 $0 $6,388 $6,388 E RURAL LAND, NON QUALIFIED OPE 14 $0 $9,995,354 $9,801,044225.3729 O RESIDENTIAL INVENTORY 219 $1,804,980 $13,244,790 $12,949,13631.9159 X TOTALLY EXEMPT PROPERTY 8 $0 $1,106,150 $033.3550 Totals 879.2678 $6,646,950 $339,307,841 $222,164,743 Page 683 of 738SC002/2649590 Bexar County As of Supplement 2782024 CERTIFIED TOTALS SC002 - Schertz TIRZ #2 - Sedona/Crossvine Grand TotalsProperty Count: 1,062 7/3/2025 9:26:57AM State Category Breakdown State Code Description Count Market ValueAcres New Value Taxable Value A SINGLE FAMILY RESIDENCE 663 $4,841,970 $304,601,714 $198,181,868125.6040 C1 VACANT LOTS AND LAND TRACTS 154 $0 $1,220,227 $1,191,71788.8009 D1 QUALIFIED OPEN-SPACE LAND 6 $0 $9,133,218 $34,590374.2191 D2 IMPROVEMENTS ON QUALIFIED OP 1 $0 $6,388 $6,388 E RURAL LAND, NON QUALIFIED OPE 14 $0 $9,995,354 $9,801,044225.3729 O RESIDENTIAL INVENTORY 219 $1,804,980 $13,244,790 $12,949,13631.9159 X TOTALLY EXEMPT PROPERTY 8 $0 $1,106,150 $033.3550 Totals 879.2678 $6,646,950 $339,307,841 $222,164,743 Page 684 of 738SC002/2649590 Agenda No. 12.   CITY COUNCIL MEMORANDUM    City Council Meeting:August 05, 2025 Department:City Secretary Subject:Resolution 25-R-101 – Ordering the November 4, 2025, City of Schertz Special Election with Bexar County and making provision for the conduct of the election; authorizing contracts with the Election Administrator of Bexar County to conduct this Special Election and setting the 1st Public Hearing date for September 2, 2025 and the 2nd Public Hearing date for September 16, 2025. (Mayor/S.Edmondson) BACKGROUND  • Texas Local Government Code Sec. 43.0117. AUTHORITY OF MUNICIPALITY TO ANNEX AREA NEAR MILITARY BASE (a) In this section, "military base" means a presently functioning federally owned or operated military installation or facility. (b) A municipality may annex for full or limited purposes, under the annexation provisions applicable to that municipality under this chapter, any part of the area located within five miles of the boundary of a military base in which an active training program is conducted. The annexation proposition shall be stated to allow the voters of the area to be annexed to choose between either annexation or providing the municipality with the authority to adopt and enforce an ordinance regulating the land use in the area in the manner recommended by the most recent joint land use study. Because JBSA Randolph is a functioning military installation within an active training program, Schertz could utilize this provision for additional annexations within the ETJ that are within 5 miles of JBSA Randolph. 2 Background Continued: Texas LGC Sec. 43.0117 (c) A municipality may annex for full purpose under the annexation provisions applicable to that municipality under this chapter, any part of the area located within five miles of the boundary of a military base in which an active training program is conducted. The annexation proposition shall be stated to allow the voters of the area to be annexed to choose between either full-purpose annexation or providing the municipality with the authority to adopt and enforce an ordinance regulating the land use in the area in the manner recommended by the most recent joint land use study. The election would include a proposition that would fully annex or an Ordinance regulating land use for the properties currently in the ETJ and within 5 miles of JBSA Randolph. • Only registered voters in the area to be annexed would vote on this proposition, not everyone in the City. • The option which receives the majority of votes will be the option that will apply to all properties in the subject area.  Attachments Resolution 25-R-101 Order Special Election RESOLUTION 25-R-101 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SCHERTZ, TEXAS, CALLING AND ORDERING A SPECIAL ELECTION FOR THE SUBMISSION TO THE QUALIFIED VOTERS OF A SPECIFIC AREA PURSUANT TO SECTION 43.0117, TEXAS LOCAL GOVERNMENT CODE, THE QUESTION OF WHETHER SUCH AREA, AS SITUATED WITHIN THE CITY OF SCHERTZ EXTRATERRITORIAL JURISDICTION AND WITHIN FIVE MILES OF THE JOINT BASE SAN ANTONIO- RANDOLPH BOUNDARY, SHOULD BE ANNEXED INTO THE CITY, OR WHETHER THE CITY SHALL BE PROVIDED WITH THE AUTHORITY TO ADOPT AND ENFORCE AN ORDINANCE REGULATING THE LAND USE IN THE AREA IN THE MANNER RECOMMENDED BY THE MOST RECENT JOINT LAND USE STUDY; PROVIDING FOR CONDUCT AND NOTICE OF THE ELECTION; DESIGNATING NOVEMBER 4, 2025 AS THE DATE OF THE SPECIAL ELECTION; PRESCRIBING THE FORM OF THE BALLOT; DESIGNATING THE POLLING PLACE; PROVIDING FOR THE METHOD OF VOTING; PROVIDING FOR OTHER MATTERS RELATING TO SUCH CITY ELECTION; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the City of Schertz, Texas (sometimes the “City”), is a Home Rule Municipality acting under authority of its Charter and laws of the State of Texas; and WHEREAS, the City will be holding a general election on November 4, 2025; and WHEREAS, pursuant to Section 43.0117 of the Texas Local Government Code, a municipality may annex areas located within five miles of the boundary of a “military base,” defined therein as a presently functioning federally owned or operated military installation or facility in which an active training program is conducted, and upon the result of a lawfully-called election in which a majority of the voters in the areas proposed for annexation vote in favor of said annexation; and WHEREAS, the annexation proposition must be stated to allow the voters of the area to be annexed to choose between either annexation for full or limited purposes, or providing the municipality with the authority to adopt and enforce an ordinance regulating the land use in the area in the manner recommended by the most recent joint land use study; and WHEREAS, the most recent joint land use study was completed in 2015; and WHEREAS, the special election would be held in conjunction with the general election on November 4, 2025; and WHEREAS, the City Council of the City of Schertz intends to annex the area, and finds that submitting such proposition and holding an election as provided therein, is in the best interests of the health, safety, and welfare of the City, and protects the mission of JBSA-Randolph; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SCHERTZ, TEXAS: Section 1. The recitals contained in the preamble hereof are hereby found to be true, and such recitals are hereby made a part of this Resolution for all purposes and are adopted as a part of the judgment and findings of the Council. Section 2. A special election shall be held on Monday, November 4, 2025, in accordance with this Resolution and Order of Election, the City Charter, and State law. Section 3. The special election will provide for the question to be submitted to those certain voters of the area located in the City of Schertz ETJ and within the five-mile boundary of Joint Base San Antonio Randolph (JBSA- Randolph), and as more specifically listed and depicted in substantial form, subject to final approval by the applicable counties, in Exhibit A, to allow the voters of the area to choose between either full-purpose annexation, or to provide municipality with the authority to adopt and enforce an ordinance regulating the land use in the area in the manner recommended by the most recent joint land use study. Section 4. The Proposition shall be placed on the ballot as provided in substantial form as Exhibit B. Section 5. At the special election, the voters in the areas will consider Proposition A, wherein they may select Option 1 or Option 2. Leaving the ballot blank or voting for both Option 1 and 2 will result in authorization of Option 2. Option 1 would authorize the City of Schertz to annex for full-purpose annexation, certain areas in the city’s extraterritorial jurisdiction within five miles of the boundary of the Joint Base San Antonio. If the voters select full purpose annexation, the following services would be provided immediately upon annexation. (A) police protection; (B) fire protection; (C) emergency medical services; (D) operation and maintenance of water and wastewater facilities in the annexed area; (E) operation and maintenance of roads and streets, including road and street lighting; (F) operation and maintenance of parks, playgrounds, and swimming pools; and (G) operation and maintenance of any other publicly owned facility, building, or Service Option 2 would authorize the City of Schertz, instead of annexation of the area, to adopt and enforce an ordinance regulating the land use in the City’s extraterritorial jurisdiction within five miles of the boundary of the Joint Base San Antonio Randolph in the manner recommended by the most recent joint land use study, for the purpose of protecting the military missions and including the authority to adopt and impose related fees. Section 6. If Proposition Option 1 is approved, the City shall initiate full-purpose annexation pursuant to Chapter 43 of the Texas Local Government Code in the area located within five miles of the boundary of Joint Base San Antonio-Randolph, more particularly described in Exhibit A. Section 7. The Proposition Option l, if approved by a majority of the qualified voters of the proposed annexation areas in the ETJ of the City of Schertz, Texas, who vote in the November 4, 2025 election, is effective when the City Council enters an order stating an effective date of the Proposition Option 1. Section 8. As soon as practicable after the election and the declaration by the City Council that the Proposition Option 1 has been approved and adopted, the Mayor shall certify to the Secretary of State an authenticated copy of the Proposition Option l, under the City's seal, showing the approval by the qualified voters of the proposed full-purpose annexation areas in the ETJ of the municipality. Section 9. Proposition Option l , if disapproved by a majority of the resident qualified voters of the proposed annexation area automatically approves Option 2, which authorizes the City to adopt and enforce ordinances regulating land use in the manner recommended by the most recent Joint Land Use Study, and the authority to impose fees, fines and other charges related to the enforcement of the land use regulations. The effective date and certification shall be provided as set forth in Section 7 and 8 above. Section 10. The City of Schertz will conduct two public hearings, to be held on September 2, 2025 and on September 16, 2025 to consider ordering a Special Election for the submission to the qualified voters of a specific area pursuant to Section 43.0017, Texas Local Government Code, the question whether such area, as situated within the City of Schertz Extraterritorial Jurisdiction and within a five-miles of a Joint Base San Antonio-Randolph Boundary, should be annexed into the city or whether the city shall be provided with the authority to adopt and enforce an ordinance regulating the land use in the area in the manner recommended by the most recent Joint Land Use Study (JLUS). Section 11. Pursuant to Section 61.012, as amended, Texas Election Code, the City shall provide at least one accessible voting system in each polling place used in the election. Such voting system shall comply with Texas and federal laws establishing the requirement for voting systems that permit voters with physical disabilities to cast a secret ballot. Touch screen machines may be used for early voting and election day voting by personal appearance. Certain early voting may be conducted by mail. The Election Administrators shall also utilize a Central Counting Station (the "Station") as provided by Section 127.001, et seq., as amended, Texas Election Code. Michele Carew, the Elections Administrator for Bexar County has been appointed as the Manager and Presiding Judge of the Station and may appoint Station clerks and establish a written plan for the orderly operation of the Station in accordance with the provisions of the Texas Election Code. The Election Administrator will appoint the Tabulation Supervisor, who will also serve as the Programmer for the Station. Lastly, the Election Administrator will publish notice and conduct testing on the automatic tabulation equipment relating to the Station and conduct instruction for the officials and clerks for the Station in accordance with the provisions of the Texas Election Code. Section 12. The City election precincts established for this election shall be precincts named, in substantial form, and subject to final list approval provided by the applicable counties. A list of the City election precincts and the polling places designed for each such election precinct are identified in substantial form, and subject to approval by the applicable counties. At least 63 days prior to the scheduled election date, the Council, in coordination with the Elections Administrator, will identify and formally approve the appointment of the Presiding Judges, Alternate Presiding Judges, Election Clerks, and all other election officials for this election. Each Presiding Judge shall appoint not less than two (2) resident qualified voters of the County to act as clerks to properly conduct the election. However, if the Presiding Judge appointed actually serves, the Alternate Presiding Judge shall serve as one of the clerks. The appointment of such clerks may include a person fluent in the Spanish language to serve as a clerk to render oral aid in the Spanish language to any voter desiring such aid at the polls on the day of the election. In the absence of the Presiding Judge named above, the Alternate Presiding Judge shall perform the duties of the Presiding Judge. Section 13. The election shall be held in the City at the precinct locations listed by Bexar County Election Office. Precinct locations will be available from Bexar County Elections Office by August 31, 2025. Section 14. The Bexar County Elections Office, 203 W. Nueva St#300, San Antonio, Texas 78207 is hereby designated as the main early voting places at which early voting shall be conducted. Michele Carew, Elections Administrator (whose mailing address is 203 W. Nueva Ste#300, San Antonio, Texas 78207) is hereby appointed as the Early Voting Clerk to conduct such early voting in the election. The Early Voting Clerk shall appoint not less than two (2) Deputy Early Voting Clerks in accordance with the provisions of the Texas Election Code. Early voting shall be conducted on the dates and at the times, and at the locations, identified in Exhibit C. Section 15. An Early Voting Ballot Board is hereby established for the purpose of processing early voting results. Michele Carew, Elections Administrator of Bexar County will appoint the Presiding Judge of the Early Voting Ballot Board. The Presiding Judge shall appoint not less than two (2) nor more than ten (10) resident qualified voters of the County to serve as members of the Early Voting Ballot Board. Section 16. All residents who live on the property listed on Exhibit A and who are resident qualified voters shall be permitted to vote at any one of the early voting locations, and, on the day of the election, such voters shall vote at any one of the designated polling places. The election shall be held and conducted in accordance with the provisions of the Texas Election Code, as amended, and the provisions of Texas Revised Civil Statutes, Chapter 1 of Title 22, as amended, and as may be r equired by any other law. All election materials and proceedings shall be printed in both English and Spanish. Section 17. The anticipated fiscal impact of conducting the election and implementing modifications, if any, to the City is currently estimated to be $22,000. Section 18. A substantial copy of this Resolution shall serve as a proper notice of the election. This notice, including a Spanish translation thereof, shall be posted at the City Hall not less than twenty-one (21) days prior to the date the election is to be held, and be published in a newspaper of general circulation in the City, (a) not more than thirty (30) days, and not less than ten (10) days prior to the day of the election, and (b) the notice of election publication occurring not less than fourteen (14) full days prior to the day of the election. Section 19. The Council authorizes the City Manager or their designee to negotiate and enter into a joint election agreement and a contract to conduct the election with the Elections Administrator in accordance with the provisions of the Texas Election Code. Section 20. All ordinances and resolutions, or parts thereof, which are in conflict or inconsistent with any provision of this Resolution, including Resolution 25-R-083 as approved on July 15, 2025, are hereby repealed to the extent of such conflict, and the provisions of this Resolution shall be and remain controlling as to the matters ordered herein. Section 21. This Resolution shall be construed and enforced in accordance with the laws of the State of Texas and the United States of America. Section 22. If any provision of this Resolution or the application thereof to any person or circumstance shall be held to be invalid, the remainder of this Resolution and the application of such to other persons and circumstances shall nevertheless be valid, and this Council hereby declares that this Resolution would have been enacted without such invalid provision. The Council hereby authorizes the Mayor and the City Manager of the City to make such technical modifications to this Resolution that are necessary for compliance with applicable Texas or federal law or to carry out the intent of this Council, as evidenced herein. Section 23. It is officially found, determined, and declared that the meeting at which this Resolution is adopted was open to the public and public notice of the time, place, and subject matter of the public business to be considered at such meeting, including this Resolution, was given, all as required by Chapter 551, Texas Government Code, as amended. Section 24. This Resolution shall be in force and effect from and after its final passage and any publication required by law. PASSED, APPROVED and ADOPTED ON THIS, the _____ day of _____________, 2025. CITY OF SCHERTZ, TEXAS __________________________ Ralph Gutierrez, Mayor ATTEST: Sheila Edmondson, City Secretary EXHIBIT A (Map of Extraterritorial Jurisdiction within a Five-Mile Boundary of JBSA-Randoph) Parcel ID numbers of properties within the five-mile boundary of JBSA-Randolph 308523 358551 358531 358533 358550 358549 358548 358535 358536 358537 358547 358538 358546 358539 358544 358541 308309 308322 1050386 308310 308320 308526 308467 308465 308513 308484 1213954 308463 308512 308531 308464 308529 308530 308466 310070 1061511 310108 308418 308416 308414 308412 308367 308354 308339 308349 308348 308342 308347 308345 308341 308340 308338 308528 308527 308337 308514 308515 308331 1050385 308326 358529 358552 358553 358554 358555 308318 308317 308316 308305 308556 308548 308298 308582 1129970 1298380 308571 308573 308574 308575 308576 308577 308579 308581 308572 308434 308535 308439 308440 308533 354068 308537 308539 308543 308544 308546 308302 309334 308562 354097 354096 308551 354082 308559 308560 308561 308563 308564 308565 308554 308555 308567 309395 308424 308447 308525 308420 1371072 308421 308377 308415 308413 308411 309743 1434884 309744 309757 309745 309758 309746 309759 309747 309760 309748 309749 309761 309750 309762 309752 309782 309781 309765 309780 309766 309779 309767 309778 309768 309776 309772 309770 309775 310025 619106 1367390 1196135 308379 308382 1395831 1091021 1139334 1149642 1139333 1262993 309721 309742 309722 309741 309723 309740 309724 309739 1161016 309738 309726 309737 309727 309736 309728 309735 309729 309734 309730 309733 309731 308315 1413691 1103239 310189 310190 310182 310194 310193 310183 1371073 308518 1062177 1062176 1367041 308429 308425 308502 308380 309384 309385 309386 309387 309388 309389 309390 309391 309783 309392 309784 309785 309786 309787 309788 309789 309790 309791 309792 309793 309463 309465 309462 309464 309794 1151124 1160408 1434885 310121 308394 308402 308497 1340731 312012 1269117 1366687 1315951 1366676 1150385 310157 310155 310154 310156 310158 1235774 310180 1103248 310159 310176 1117192 1313852 1078777 310175 310167 310166 1252033 310200 310160 310174 G u a d alu p e C o u nty B e x a r C ounty B e x a r C o u n t y B e x a r C o u n t y G u a d a l u p e C o u n t y G u a d a l u p e C o u n t y 10 ")78 ")1518 ")539 30 8 5 5 6 30 8 5 5 9 30 8 5 7 1 30 8 5 6 7 308582 354068 354097 308315 354082 354096 30 8 5 7 2 30 8 5 6 2 30 8 5 7 3 30 8 5 3 9 30 8 5 4 3 30 8 5 4 4 30 8 5 4 6 30 8 5 4 8 30 8 5 6 3 30 8 5 5 4 30 8 5 7 4 30 8 5 6 4 308 5 5 5 30 8 5 7 5 30 8 5 7 7 30 8 5 7 9 30 8 5 8 1 30 8 5 6 5 30 8 5 7 6 30 8 5 3 7 308551 30 8 5 6 0 30 8 5 6 1 308322 10 5 0 3 8 6 308310 308309 30 8 3 0 5 308298 308302 308 3 1 8 30 8 3 1 7 30 8 3 1 6 358555 308320 358554 358553 358552 358 5 5 1 358 5 5 0 3585 4 9 358 5 4 8 358 5 4 7 358 5 4 6 358 5 4 4 358 5 2 9 358 5 3 1 3585 3 3 358 5 3 5 3585 3 6 358 5 3 7 358 5 3 8 3585 3 9 358 5 4 1 1050385 308326 308528 308338 308345 308347308340 3083 4 1 308515 308514 308331 3083 4 2 3083 4 8 3083 4 9 308339 308527 308337 1129970 3084 1 1 308367 308421 308420 308418 308415 308416 308413 30 8 4 1 4 308412 308394 308354 308497308402 1149642 309391 308518 10 6 2 1 7 7 308424 308525 309387 10 9 1 0 2 1 309388 30 8 5 3 3 309389 30 8 5 3 5 309390308440 1151124 11 6 0 4 0 8 30 8 4 3 4 309386 308439 30 8 4 6 6 11 3 9 3 3 4 308377 308447 308429 10 6 2 1 7 6 308425 30 8 3 8 0 11 9 6 1 3 5 309392 308502 309395 30 8 3 7 9 30 9 3 8 4 30 9 3 8 5 30 8 3 8 2 30 8 5 3 0 11 3 9 3 3 3 12 6 2 9 9 3 1371072 1371073 309334 1367041 13 9 5 8 3 1 309758 309757 309744 309743 309737 309727 309745 309760 309759 309747 309746 309770 309776 309778 309768 309772 309 7 7 5 309740 309723 309724309739 309726 309738 309779 309767 309780 309766 309782 309752 309762 309750 309749309761 309748 309721309742 309765 309781 309722309741 309728 309729 309730 309731 309733 309734 309735 309736 30 9 4 6 5 30 9 4 6 2 30 9 4 6 4 30 9 4 6 3 1161016 30 9 7 8 3 30 9 7 8 4 30 9 7 8 5 30 9 7 8 6 3 0 9 7 8 7 30 9 7 8 8 30 9 7 8 9 30 9 7 9 0 30 9 7 9 3 3 0 9 7 9 4 30 9 7 9 1 3 0 9 7 9 2 14 3 4 8 8 4 14 3 4 8 8 5 3101 5 5 3101 5 4 310156 1103 2 4 8 3101 5 9 1117 1 9 2 3101 5 7 31 0 2 0 0 141 3 6 9 1 1150385 110 3 2 3 9 310176 10 6 1 5 1 1 310108 310 1 9 4 310183 310 1 8 2 1235 7 7 4 3101 6 7 3101 5 8 1078 7 7 7 310193 310025 310160 1313852 1298380 310175 310 1 9 0 310 1 8 9 310174 310180 3101 6 6 1252033 13 6 7 3 9 0 312012 1315951 1340731 1269117 1366687 1366676 310121 310070 619106 308465308526 308484 308512 308523 12 1 3 9 5 4 30 8 5 1 3 308464 30 8 4 6 3 308467 30 8 5 3 1 30 8 5 2 9 OA K S T BORGFELD RD SCHAEFER RD H ST E E AVIA TIO N BLVD SC H E R T Z P K W Y PVT RD AT 9260 WEIR RD FO U R T H S T E LOWER SEGUIN RD FI F T H S T E H E A R T V I N E P K W Y TH I R D D R E UNNAMED ST AT RANDOLPHAFB EASTPARK SO R R E L R I V E R MULHOUSE DR LOFTED BLOOM ELM L E A F L N WELLSTONE HORIZON CREST W R EN C IR DUSTY FIELDS LOWER VALLEY LN TRELLIS WALK CRE E K POC K E T FI R 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RED RIVER A ST E PFEI L R D TE A K W O O D TR E E B ST E BUF F A L O T R L WE S T C H E S T E R D R PVTRD AT 1392 HAECKERVILLERD ROANOKE DR S H A D O W Y D U S K BLOOMBEND SEL E S T A T PT RED APPLE RD TOMA H A W K C I R ME T Z VA L L E Y RAF BURNETTE TULE CANYONS HALLIE BROOK VINELEAF RIVER STATION HA L L I E O A K S PE T A L RE S T TU R N C R E E K L N HALLIE ARROW RA N D O L P H A V E N M A I N S T RA I N B O W G L A D E ARROWHEAD LN VI G N E T T E LOST TENDRIL REMILLY W A Y AURORA SKY FOREST WAY SA R R E B O U R G S T E BYRD BLVD LAURAKATHY ST E P H A N I E GE E T O W N F O R K ST R A S B O U R G W A Y PECAN GRO V E DR BLACKHAWK SKY WI L L I A M S NORTHERN STAR PF E I L S T B E L F O R T P T GILA BEND HALLIE HAVEN HALLIE DAWN HA L L I E P A T H PRAIRIE VALLE Y PE C A N B R A N C H HALLIE CREEK FORBACH DR LI N D B E R G H A V E PERIDOT GR E A T P L A I N S L I T T L E W I C H I TA S KY CREEK C R E N S H A W C T L U N E VIL L E L N MO H A W K D R COMANCHECIR NAV A J O C I R KLONDIKE 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1442 HAECKERVILLE RD G A R D E N R I D G E C I B O LO M A R I O N S C H E RT Z S A N TA C L A R A S E L M A U N I V E R S A L C I T Y J B S A R A N D O L PH CO N V E R S E S A N A N TO N I O S A I N T H E DW I G ² 0 ½1 1½¼ Miles Bexar County Parcels in the ETJ ETJ Boundaries Municipal Boundary Property in the ETJ Development Agreement This product is for informational purposes and may not have been prepared for or be suitable for legal, engineering, or surveying purposes. It does not represent an on-the-ground survey and represents only the approximate relative location of property boundaries. EXHIBIT B The official ballots for the Special Election shall be prepared in accordance with the Texas Local Government Code and the Texas Election Code to permit the electors to vote for one of two options in the proposition, with the ballots to contain such provisions, markings, and language as required by law, as follows: CITY OF SCHERTZ PROPOSITION A OPTION 1: YES ANNEXATION: SHALL THE CITY OF SCHERTZ ANNEX FOR FULL PURPOSES CERTAIN AREAS IN THE CITY’S EXTRATERRITORIAL JURISDICTION WITHIN FIVE MILES OF THE BOUNDARY OF THE JOINT BASE SAN ANTONIO RANDOLPH? OPTION 2: NO ANNEXATION BUT WITH LAND USE REGULATIONS: SHALL THE CITY OF SCHERTZ BE PROVIDED WITH THE AUTHORITY TO ADOPT AND ENFORCE AN ORDINANCE REGULATING THE LAND USE IN THE CITY’S EXTRATERRITORIAL JURISDICTION WITHIN FIVE MILES OF THE BOUNDARY OF THE JOINT BASE SAN ANTONIO RANDOLPH IN THE MANNER RECOMMENDED BY THE MOST RECENT JOINT LAND USE STUDY, FOR THE PURPOSE OF PROTECTING THE MILITARY MISSIONS, AND INCLUDING THE AUTHORITY TO ADOPT AND IMPOSE RELATED FEES, FINES AND OTHER CHARGES? Agenda No. 13.   CITY COUNCIL MEMORANDUM    City Council Meeting:August 05, 2025 Department:Planning & Community Development Subject: Ordinance 25-S-030- Conduct a public hearing and consider a request to rezone approximately 4.64 acres of land from General Business District (GB) to General Business District-2 (GB-2), more specifically known as Guadalupe County Property Identification Numbers 199114 and 199115, also known as 36 Maske Road and 40 Maske Road, Lots 1 and 2, Block 1 of the Maske Road Business Park Subdivision, City of Schertz, Guadalupe County, Texas. (B.James/L.Wood/W.Willingham) BACKGROUND Per the applicant's letter of intent, the applicant is proposing to rezone approximately 4.64 acres of land from General Business District (GB) to General Business District-2 (GB-2) to develop flex industrial buildings for office-warehouse use. The property is platted and is currently undeveloped. The site is located within the Accident Potential Zone II (APZ II) for JBSA Randolph Air Force Base.  On June 18, 2025, 10 public hearing notices were mailed to the surrounding properties within a 200-foot notification boundary of the subject property. At the time of the staff report, one (1) response in favor, zero (0) response neutral, and zero (0) responses in opposition have been received. A public hearing notice will be published prior to the City Council Meeting.  Additionally, one (1) sign was placed on the subject property.  The Planning and Zoning Commission held a public hearing for the item on July 2, 2025 A public hearing notice was published on July 16, 2025 in the "San Antonio Express." Additionally one (1) notification sign was placed on the subject property.     Subject Property  Zoning Land Use Existing General Business District (GB)Undeveloped Proposed General Business District-2 (GB-2)Office- Warehouse/Distribution Center Adjacent Properties   Zoning Land Use North Right of Way Maske Road (Commercial Collector- A) South General Business District-2 (GB-2)Office- Warehouse/Distribution Center East General Business Distrct-2 (GB-2)Undeveloped  West General Business District (GB) Right of Way Undeveloped  Fm 1518 (Secondary Arterial)    GOAL Per the applicant's letter of intent, the applicant is proposing to rezone approximately 4.64 acres of land from General Business District (GB) to General Business District-2 (GB-2) to develop flex industrial buildings for office-warehouse use.     Dimensional and Developmental Requirements          Code Zoning District Area Sq Ft Width (ft) Depth (ft) Front (ft) Side Adj Non-Residential (ft) Rear Adj Non-Residential(ft) Max. Height (ft) Max. Impervious Coverage Existing (GB)General Business 10,000 100 100 20 0 0 120 80% Proposed (GB-2)General Business-2 10,000 100 100 20 0 0 120 80% COMMUNITY BENEFIT It is the City’s desire to promote safe, orderly, efficient development and ensure compliance with the City’s vision of future growth.  SUMMARY OF RECOMMENDED ACTION 1. Whether the proposed zoning change implements the policies of the adopted Comprehensive Land Plan, or any other applicable adopted plans. The Comprehensive Land Plan is a guiding document for the long-range vision of Schertz and designates this area as "Industrial Hub." Industrial Hub is intended for developments such as manufacturing warehouses, processing, and distribution centers, and can buffer industrial areas to transition to other land uses by developing flex buildings or research and development. The applicant is requesting a zone change from General Business District (GB) to General Business District-2 (GB-2) to develop flex industrial buildings for office-warehouse use. Office-warehouse land use is consistent with the Industrial Hub designation and thus implements the policies established by the Comprehensive Land Plan.  2. Whether the proposed zoning change promotes the health, safety, and general welfare of the City. As part of promoting health, safety, and general welfare, zone change requests should align with the Unified Development Code (UDC) and city policy. The subject property is located within the Air Installation Compatible Use Zone District (AICUZ). More specificially, this property is located within the Accident Potential Zone II (APZ II). These zones are established to provide control on encroachment around a military airfield per UDC Sec. 21.5.9.A, which requires that Randolph Air Force Base (RAFB) affirmatively recommend to the City that the proposed zone change be permitted. Based upon an evaluation of noise pollution and the high risk potential of aircraft accidents, RAFB has affirmatively recommended the zone change request from General Business District (GB) to General Business District-2 (GB-2). Therefore, the proposed zone change aligns with the UDC and city policy. 3. Whether the uses permitted by the proposed change will be consistent and appropriate with existing uses in the immediate area. The subject property is currently undeveloped and is located directly adjacent to an area with numerous properties zoned as General Business District-2 (GB-2). General Business District-2 (GB-2) is intended to provide suitable areas for the development of non-residential and light industrial uses that serve the entire community. Therefore, given the current conditions of the surrounding area, a rezone to General Business District-2 (GB-2) does meet the intent of the UDC and is appropriate with the existing uses in the immediate area. The land uses permitted in General Business District-2 (GB-2) are listed in UDC Section 21.5.8 -Permitted Use Table.    Permitted Use Table (Sec. 21.5.8)*  Existing Zoning District Proposed Zoning District  General Business District (GB)General Business District-2 (GB-2) Permitted Uses Appliances, Furniture and Home Furnishing Store Building Material and Hardware Sales  Car Wash, Automated  Commercial Amusement, Indoor Appliances, Furniture and Home Furnishing Store Building Material and Hardware Sales  Car Wash, Automated  Commercial Amusement, Indoor  Auto Repairs and Service, Major Office Warehouse/Distribution Center Mini-Warehouse/Public Storage (SUP) *The permitted use table shown is a non-exhaustive list. For a complete list of permitted uses, see the UDC Section 21.5.8- Permitted Use Table.  4. Whether other factors are deemed relevant and important in the consideration of the amendment. All UDC requirements have been met for the proposed zone change. City of Schertz Fire, EMS, and Police Departments have been notified of the zone change and have provided no objections to the request. JBSA Randolph has been notified of the zone change request by the City of Schertz and, per the 2017 Air Installations Compatible Use Zones (AICUZ) Study, JBSA finds warehousing and storage services to be permitted within this area of the Accident Potential Zone (APZ) II with a maximum Floor-to-Area Ratio (FAR) of 2.0. Per their independent review, JBSA affirmatively recommends approval of the zone change request.  RECOMMENDATION STAFF RECOMMENDATION Due to the character of the surrounding area, the consistency with the Comprehensive Land Plan, and the affirmative recommendation of the proposed zone change from JBSA Randolph, staff recommends approval of Ordinance 25-S-030. COMMISSION RECOMMENDATION The Planning and Zoning Commission met on July 2, 2025, and made a recommendation to approve the proposed rezoning with a 6-0 vote.   Attachments Ordinance 25-S-030 with attachments Aerial Exhibit  Public Hearing Notice Map Public Hearing Responses Zoning Exhibit City Council Presentation Slides ORDINANCE 25-S-030 AN ORDINANCE BY THE CITY COUNCIL OF THE CITY OF SCHERTZ, TEXAS TO REZONE APPROXIMATELY 4.64 ACRES OF LAND FROM GENERAL BUSINESS DISTRICT (GB) TO GENERAL BUSINESS DISTRICT-2 (GB-2), MORE SPECIFICALLY KNOWN AS GUADALUPE COUNTY PROPERTY IDENTIFICATION NUMBERS 199114 AND 199115, ALSO KNOWN AS 36 MASKE ROAD AND 40 MASKE ROAD, CITY OF SCHERTZ, GUADALUPE COUNTY, TEXAS. WHEREAS, an application for a request to rezone approximately 4.64 acres of land from General Business District (GB) to General Business District-2 (GB-2), known as 36 Maske Road and 40 Maske Road, Lots 1 and 2, Block 1 of the Maske Road Business Park Subdivision, more specifically known as Guadalupe County Property Identification Numbers 199114, and 199115, City of Schertz, Guadalupe County, Texas, more specifically described in the Exhibit A and Exhibit B attached herein (herein, the “Property”) has been filed with the City; and WHEREAS, the City’s Unified Development Code Section 21.5.4.D. provides for certain criteria to be considered by the Planning and Zoning Commission in making recommendations to City Council and by City Council in considering final action on a requested zoning (the “Criteria”); and WHEREAS, on July 2, 2025, the Planning and Zoning Commission conducted a public hearing and, after considering the Criteria, made a recommendation to City Council to approve the requested zoning with a 6-0 vote; and WHEREAS, on August 5, 2025, the City Council conducted a public hearing and after considering the Criteria and recommendation by the Planning and Zoning Commission, determined that the requested zoning be approved as provided for herein. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SCHERTZ, TEXAS THAT: Section 1. The Property as shown and more particularly described in the attached Exhibit A and Exhibit B, is hereby zoned to General Business District-2 (GB-2). Section 2. The Official Zoning Map of the City of Schertz, described and referred to in Article 2 of the Unified Development Code, shall be revised to reflect the above amendment. Section 3. The recitals contained in the preamble hereof are hereby found to be true, and such recitals are hereby made a part of this Ordinance for all purposes and are adopted as a part of the judgment and findings of the Council. Section 4. All ordinances and codes, or parts thereof, which are in conflict or inconsistent with any provision of this Ordinance are hereby repealed to the extent of such conflict, and the provisions of this Ordinance shall be and remain controlling as to the matters resolved herein. Section 5. This Ordinance shall be construed and enforced in accordance with the laws of the State of Texas and the United States of America. Section 6. If any provision of this Ordinance or the application thereof to any person or circumstance shall be held to be invalid, the remainder of this Ordinance and the application of such provision to other persons and circumstances shall nevertheless be valid, and the City hereby declares that this Ordinance would have been enacted without such invalid provision. Section 7. It is officially found, determined, and declared that the meeting at which this Ordinance is adopted was open to the public and public notice of the time, place, and subject matter of the public business to be considered at such meeting, including this Ordinance, was given, all as required by Chapter 551, as amended, Texas Government Code. Section 8. This Ordinance shall be effective upon the date of final adoption hereof and any publication required by law. Section 9. This Ordinance shall be cumulative of all other ordinances of the City of Schertz, and this Ordinance shall not operate to repeal or affect any other ordinances of the City of Schertz except insofar as the provisions thereof might be inconsistent or in conflict with the provisions of this Ordinance, in which event such conflicting provisions, if any, are hereby repealed. PASSED AND APPROVED this ____day of ________ 2025. CITY OF SCHERTZ, TEXAS _____________________________ Ralph Gutierrez, Mayor ATTEST: Sheila Edmondson, City Secretary Exhibit “A” Property Description: Legal Metes and Bounds Exhibit “B” Zoning Exhibit GB-2 GB GB-2 GB GB-2 GB GB-2 APZ II APZ I GB-2 E FM 1 5 1 8 N MASKE R D GB-2 GB GB-2 GB GB-2 GB GB-2 APZ II APZ I E FM 1 5 1 8 N MASKE R D Last update: June 12th, 2025 City of Schertz, GIS Specialist: Alexa Venezia, avenezia@schertz.com (210) 619-1174 *The City of Schertz provides this Geographic Information System product "as is" without any express or implied warranty of any kind including but not limited to the implied warranties of merchantability and fitness for a particular purpose. In no event shall The City of Schertz be liable for any special, indirect, or consequential damages or any damages whatsoever arising out of or in connection with the use of or performance of these materials. Information published in this product could include technical inaccuracies or typographical errors. Periodical changes may be added to the information herein. The City of Schertz may make improvements and/or changes in the product(s) described herein at any time.* GUADALUPE COUNTY PARCEL IDs: 199114 & 199115 CURRENT : Classification (PRE) Pre-Development (PDD) Planned Development (PUB) Public Use (R-A) Single-family Residential/Agricultural (R-1) Single-Family Residential (R-2) Single-Family Residential (R-3) Two-Family Residential (R-4) Apartment/Multi-Family Residential (R-5) Middle Density District (R-6) Single-family Residential (R-7) Single-family Residential (AD) Agricultural District (GH) Garden Home/Single-Family Residential (Zero Lot Line) (TH) Townhome (MHS) Manufactured Home Subdivision (MHP) Manufactured Home Parks (GB) General Business (GB-2) General Business II (NS) Neighborhood Services (OP) Office and Professional (MSMU) Main Street Mixed Use (MSMU-ND) Main Street Mixed Use New Development (M-1) Manufacturing (Light) (M-2) Manufacturing (Heavy) (DVL) Development Agreement (Delayed Annexation) 0 200 400 600100 Feet PROPOSED ZONING CHANGE PROPOSED :PARCEL IDs: 199114 & 199115 U U U U U U U U U U U U U U U !P !P !P !P !P !P !P !P !P F M 1 5 1 8 FM 1518 M a s k e R d C i b o l o C r e e k Cibolo Creek M a s k e R d FM 1518 M a s k e R d M a s k e R d Cibolo Creek FM 1518 FM 1518 W i n d y M e a d o w s D r F M 1 5 1 8 W i n d y M e a d o w s D r 47058 TOWNBAY HADY 64724 IBARRA LUIS FERNANDO & LAURA PATRICIA IBARRA 64722 IBARRA LAURA PATRICIA & LUIS FERNANDO IBARRA 64587 MOORE PETER J & SARAH 153934 ROO REALTY LP & LC2 REALTY LLC & RGC REALTY LLC 158978 LAMONT PROPERTIES LLC 64557 BIEGERT PROPERTIES LTD 199114 LAMONT PROPERTIES LLC 199116 F & A PROPERTIES LLC 199117 F & A PROPERTIES LLC 199115 LAMONT PROPERTIES LLC 64548 FAMFRIENDS INC APZ II APZ I 20" W L 20" WL 6" W L 6" WL 6" WL 6" WL 12 " W L 12" W L 1 2 " W L 8 " W L 16 " W L 8" W L 8"PV C SDR 3 5 8"PV C S D R 3 5 8 " P V C S D R 2 6 8"PV C SDR 2 6 8"PV C SDR 3 5 8"Cas t Iron 15 " C a s t I r o n 18"U n d e t e r m i n e d E F M 1 5 1 8 N MASK E R D WIND Y M E A D O W S D R Guadalupe County Bexar County Maxar, Microsoft, Sources: Esri, TomTom, Garmin, FAO, NOAA, USGS, © OpenStreetMap contributors, and the GIS User Community 0 120 240 36060 Feet Highways Major Roads Minor Roads Freeway Principal Arterial Planned Principal Arterial Secondary Arterial Planned Secondary Arterial Secondary Rural Arterial Planned Secondary Rural Arterial Residential Collector Planned Residential Collector Planned Commercial Collector B Commercial Collector A Planned Commercial Collector A 1" 2" 3" 4" 6" 8" 10" 12" 16" 18" 20" 24" 30" 36" Unknown Schertz Gravity Schertz Pressure Neighboring Gravity Private Pressure U Hydrant !P Manholes [Ú CCMA Lift Station [Ú Private Lift Station [Ú Schertz Lift Station 3Q CCMA Treatment Plant 3Q Schertz Treatment Plant County Boundaries Schertz Municipal Boundary ETJ Last update: June 12th, 2025 City of Schertz, GIS Specialist: Alexa Venezia, avenezia@schertz.com (210) 619-1174 *The City of Schertz provides this Geographic Information System product "as is" without any express or implied warranty of any kind including but not limited to the implied warranties of merchantability and fitness for a particular purpose. In no event shall The City of Schertz be liable for any special, indirect, or consequential damages or any damages whatsoever arising out of or in connection with the use of or performance of these materials. Information published in this product could include technical inaccuracies or typographical errors. Periodical changes may be added to the information herein. The City of Schertz may make improvements and/or changes in the product(s) described herein at any time.* City of Schertz Parcel IDs: 199114 & 199115 : 2127 E FM 1518 N (47058) 2301 E FM 1518 N (64724) 2303 E FM 1518 N (64722) 49 MASKE RD (64587) 109 WINDY MEADOWS DR (153934) 105 WINDY MEADOWS DR (158978) E FM 1518 N (64557) 36 MASKE RD (199114) 46 MASKE RD (199116) 44 MASKE RD (199117) 40 MASKE RD (199115) 2254 E FM 1518 N (64548) APZ II APZ I E FM 1 5 1 8 N MASKE R D WINDY M E A D O W S D R 0 100 200 30050 Feet Project Boundary City Limits Schertz ETJ Boundary 200' Buffer Outlook Public Comment on Zoning Case PLZC20250094 From José Jesús Solana Lozano <jjsolana@brizucar.com> Date Fri 6/20/2025 4:46 PM To planning <planning@schertz.com> Cc William Willingham <wwillingham@schertz.com>; Daisy Marquez <dmarquez@schertz.com> Dear Planning Division, I am writing to express my support for the proposed zoning change under case PL ZC20250094, scheduled for public hearing on July 2, 2025. As the new owner of the adjacent properties located at 44 and 46 Maske Road, which I officially acquired today, I fully support the request to rezone 36 and 40 Maske Road from General Business District (GB) to General Business District-2 (GB-2). I believe this change will promote consistent and compatible development in the area and contribute positively to the ongoing growth of the Maske Road Business Park. Please consider this note as my formal recommendation in favor of the proposed zoning change. Best regards, Jesús Solana --    GB-2 GB GB-2 GB GB-2 GB GB-2 APZ II APZ I GB-2 E FM 1 5 1 8 N MASKE R D GB-2 GB GB-2 GB GB-2 GB GB-2 APZ II APZ I E FM 1 5 1 8 N MASKE R D Last update: June 12th, 2025 City of Schertz, GIS Specialist: Alexa Venezia, avenezia@schertz.com (210) 619-1174 *The City of Schertz provides this Geographic Information System product "as is" without any express or implied warranty of any kind including but not limited to the implied warranties of merchantability and fitness for a particular purpose. In no event shall The City of Schertz be liable for any special, indirect, or consequential damages or any damages whatsoever arising out of or in connection with the use of or performance of these materials. Information published in this product could include technical inaccuracies or typographical errors. Periodical changes may be added to the information herein. The City of Schertz may make improvements and/or changes in the product(s) described herein at any time.* GUADALUPE COUNTY PARCEL IDs: 199114 & 199115 CURRENT : Classification (PRE) Pre-Development (PDD) Planned Development (PUB) Public Use (R-A) Single-family Residential/Agricultural (R-1) Single-Family Residential (R-2) Single-Family Residential (R-3) Two-Family Residential (R-4) Apartment/Multi-Family Residential (R-5) Middle Density District (R-6) Single-family Residential (R-7) Single-family Residential (AD) Agricultural District (GH) Garden Home/Single-Family Residential (Zero Lot Line) (TH) Townhome (MHS) Manufactured Home Subdivision (MHP) Manufactured Home Parks (GB) General Business (GB-2) General Business II (NS) Neighborhood Services (OP) Office and Professional (MSMU) Main Street Mixed Use (MSMU-ND) Main Street Mixed Use New Development (M-1) Manufacturing (Light) (M-2) Manufacturing (Heavy) (DVL) Development Agreement (Delayed Annexation) 0 200 400 600100 Feet PROPOSED ZONING CHANGE PROPOSED Ord. 25-S-030 Proposed Zone Change to GB-2 on Maske Road William Willingham| Planner 2 Zoning Use Subject Property General Business District Undeveloped North Right of Way Maske Road (Commercial Collector – A) South General Business District-2 (GB-2) Office-Warehouse/ Distribution Center East -General Business District-2 (GB-2) Undeveloped West -General Business District (GB) -Right of Way -Undeveloped - FM 1518 (Secondary Arterial) Orientation Vicinity Zoning and Land UseSubject Property Aerial View 3 •10 Public notices were sent on 06.18.2025 •As of today •(1) in Favor •(0) Neutral to •(0) in Opposition •A public hearing notice was published in the “San Antonio Express” prior to the City Council Hearing •A notification sign was placed by the applicant •JBSA has been notified and affirmatively recommends approval of this request Notification Background: Zoning Change 4 Background: Site in Context 5 -Located within the Accident Potential Zone II (APZ II) -Purpose and effect of the APZ II APZ II APZ II 6 APZ Approval Requirement Background: Site in Context 7 Proposed Zone Change Site’s Current Conditions Conditions Across from Site Aerial view 8 Existing Zone Proposed Zone General Business District (GB)General Business District-2 (GB-2) Permitted Uses (Sec. 21.5.8) •Appliances, Furniture and Home Furnishing Store •Building Material and Hardware Sales •Car Wash, Automated •Commercial Amusement, Indoor •Appliances, Furniture and Home Furnishing Store •Building Material and Hardware Sales •Car Wash, Automated •Commercial Amusement, Indoor •Auto Repairs and Service, Major •Office Warehouse/Distribution Center •Mini-Warehouse/Public Storage (SUP) Area Square Feet (Sec. 21.5.7) 10,000 10,000 Width & Depth (Sec. 21.5.7) 100 x 100 100 x 100 Setbacks, Adj. Non- Residential (Sec. 21.5.7) Front: 20’, Side: NA, Rear: NA Front: 20’, Side: NA, Rear: NA Maximum Height (Sec. 21.5.7) 120’120’ Maximum Impervious Coverage (Sec. 21.5.7) 80%80% Zoning District Dimensional Requirements 9 1. Whether the proposed zoning change implements the policies of the adopted Comprehensive Land Plan, or any other applicable adopted plans. -The comprehensive plan is a guiding document for the long-range vision of Schertz -“Industrial Hub” designation: Manufacturing, processing, and distributing uses -General Business District-2 (GB-2): Intended for light industrial developments to serve the entire community. UDC SECTION 21.5.4.D Criteria for Approval 10 2. Whether the proposed zoning change promotes the health, safety, and general welfare of the City. As part of promoting health, safety, and welfare, the City should encourage development compatible with surrounding uses utilizing standards and transitional uses to alleviate negative impacts. -Located within the APZ II -JBSA has affirmatively recommended the zone change request. UDC SECTION 21.5.4.D Criteria for Approval APZ II APZ II 11 -Subject property and surrounding area is characterized by undeveloped or light industrial land uses -Subject property located in an area with a many other properties zoned as General Business District-2 (GB-2) 3. Whether the uses permitted by the proposed change will be consistent and appropriate with existing uses in the immediate area; UDC SECTION 21.5.4.D Criteria for Approval Proposed Zone General Business District-2 (GB-2) Permitted Uses (Sec. 21.5.8) •Appliances, Furniture and Home Furnishing Store •Building Material and Hardware Sales •Car Wash, Automated •Commercial Amusement, Indoor •Auto Repairs and Service, Major •Office Warehouse/Distribution Center •Mini-Warehouse/Public Storage (SUP) 12 4. Whether other factors are deemed relevant and important in the consideration of the amendment. UDC SECTION 21.5.4.D Criteria for Approval -All UDC requirements have been met for the proposed zone change. -Schertz’ Fire, EMS, and Police Departments have been notified of the zone change and have provided no objections to the request. Recommendation Staff Recommendation: Due to the character of the surrounding area, the consistency with the Comprehensive Land Plan, and the affirmative recommendation of the proposed zone change from JBSA, Staff recommends approval of Ordinance 25-S-030. 13 Recommendation Commission Recommendation: The Planning and Zoning Commission met on July 2, 2025 and made a recommendation to approve the requested rezone with a 6-0 vote to City Council. 14 Agenda No. 14.   CITY COUNCIL MEMORANDUM    City Council Meeting:August 05, 2025 Department:Engineering Subject:August 2025 Quarterly Streets Update BACKGROUND Engineering and Public Works will present a quarterly update on the status of various street projects.  The update will include the current status of the SPAM projects and information on various street repairs and crack sealing efforts.  Attachments Streets Presentation 8 5 25 SCHERTZ STREET PRESERVATION AND MAINTENANCE August 5, 2025, City Council Workshop Larry Busch|Public Works Director John Nowak, P.E.|Assistant City Engineer Streets Maintenance Dashboard April 1st through June 30th, 2025 2 Schertz Sidewalk Inventory Dashboard 3 Streets Maintenance: Crack Seal Program 2025 April 1st through June 30th, 2025 4 Miles Completed: 4.35 mi Crack Sealant: 172 Boxes The Village - 1.99 mi Savannah (Schertz Pkwy to City Limits) - .91 mi River Road (Lone Oak) - .78 mi Kensington Ranch - .67 mi Streets Maintenance Progress Summary 2025 April 1st through June 30th, 2025 5 Street Issues: 21 Potholes: 343 UPM (Pothole Patch Material) – 12 tons Asphalt Hot Mix Tons – 97.91 tons Street Striping: Savannah (Schertz Pkwy to City Limits) - 91 mi Woodland Oaks Dr. (FM 3009 to City Limits, Greenshire) - .78 mi Fairlawn Ave - .73 mi Belmont Pkwy - .71 mi Forester Bend - .17 mi Total Miles Striped: 3.3 mi Streets Maintenance Dashboard FY 24-25 through June 30th, 2025 6 Streets Maintenance Dashboard FY 24-25 through June 30th, 2025 7 Quarter 1 Quarter 2 Quarter 3 Streets Maintenance Progress Summary 2025 FY 2024-25 To June 30th, 2025 8 Street Issues: 59 Crack Seal Miles: 10.49 mi Crack Seal Material (Boxes): 313 Potholes: 1,200+ UPM (Pothole Patch Material): 51.25 tons Asphalt Hot Mix Tons: 383.43 tons Street Striping: 7.76 mi 2024 SPAM PROJECTS 9 Resurfacing Project •Fully Complete •Cost: $2,009,978 (final cost) Rehabilitation Project •Construction start mid-August •Cost: $3,581,000 (not to exceed amount) 2025 SPAM PROJECTS 10 Resurfacing Project •Project in design •Estimated cost: $1,282,231 •Bid end of Summer Kramer Farm Rehabilitation •Project in Design •Estimated cost: $1,446,582 •Bid end of Summer OTHER STREET PROJECTS 11 Buffalo Valley South •Under construction •Slightly ahead of schedule •Cost: $5,705,000 (not to exceed amount) Schertz Forest •Street work combined with water line replacement through the subdivision •In design •Estimated Cost: $5,350,000 Boenig Reconstruction •In design •Estimated cost: $3,240,000 •Plans reviewed and comments provided to consultant OTHER STREET PROJECTS 12 Lower Seguin Road •Plans at 95% •Applied for DCIP Grant July 3rd •Preliminary grant results expected at the end of the month Main Street •Coordinating with AT&T and other utilities on conflicts and underground needs •Finalizing water and sewer main replacement plans •Coordinating with TXDOT •Public Outreach and easement acquisition expected to start this Fall Lookout Road •Acquiring right-of-way at the Schertz Parkway and Doerr Lane intersections •Plan modifications needed •Increase new sewer main size near Schertz Parkway to 24” diameter •Additional coordination with CCMA and Selma OTHER STREET PROJECTS 13 Northcliffe Country Club Estates •Replacement of water and sewer mains and street rehabilitation •In design •Estimated cost: $10,435,000 FM 3009/FM 78 Overpass (TXDOT) •Refining project schematic and working on environmental clearance •Applied for AAMPO funding COMMENTS AND QUESTIONS 14 15 CONTACT US Mailing Address Phone Number Email Address 1400 Schertz Parkway, Schertz, TX 78154 (210) 619-1820 engineering@schertz.com Agenda No. 15.   CITY COUNCIL MEMORANDUM    City Council Meeting:August 05, 2025 Department:Engineering Subject:Monthly Update - Major Projects in Progress/CIP (B.James/K.Woodlee) Attachments Monthly Update - Major Projects in Progress/CIP Informational Only CITY COUNCIL MEMORANDUM City Council Meeting: August 5, 2025 Department: City Manager Subject: Update on Major Projects in Progress Background This is the monthly update on large projects that are in progress or in the planning process. This update is being provided so Council will be up to date on the progress of these large projects. If Council desires more information on any project or on projects not on this list, please reach out to staff and that information will be provided. Facilities Projects: 1. Fleet Building Parking Lot Project Description – Pave the open grassy area located at 27 Commercial Place o Project Status: Site Plan Development and Construction Design o Projected Completion: To be determined o Consultant: Unintech Consulting Engineers, Inc. o Contractor: To be determined Project Update: This project is being pushed back to FY 25-26 or FY26-27 as we need to reallocate funding from this project to help fund the repairs of the retention wall and pavers at the Schertz Library. 2. Library Retention Wall (Pavers) Project Description – Replacing the failing plastic panels around the library foundation with concrete panels. This includes removal and replacement of some of the concrete pavers in the rear courtyard. o Project Status: Design o Projected Completion: Spring 2026 o Project Cost: $350,000 o Consultant: Unintech Consulting Engineering o Contractor: To be determined Project Update: Staff is reviewing internally whether to replace the pavers with concrete with this project. 3. Fire Station 4 Project Description – Fire Station 4 Design and Build o Project Status: Site Plan Development and Construction Design o Projected Completion: December 2026 o Project Cost: Estimated $13.25 million o Consultant: AGCM – Owner Rep o Architect: Martinez Architecture o Contractor: Marksman - CMAR Project Update: The project is going well. We are at 90% complete on plans and moving to pricing. Estimates show we are good at this point but very close. Next price set will be more definitive. Renderings to be coming soon. 4. FM 78 Build Out PD CID Property Room Project Description – Remodel a portion of the County Building that PD will utilize for CID and Property o Project Status: Pending approval from County o Projected Completion: TBD o Consultant: TBD o Contractor: TBD Project Update: Currently awaiting approval from the County as to when the Police Department can move into the designated space in the County building located off FM 78. 5. Police Department Building Remodel Project Description – Remodel office areas within building 06 where the Police Department operates. o Project Status: Pending approval from the County that PD can move into the County building o Projected Completion: TBD o Consultant: TBD o Contractor: TBD Project Update: This project is in conjunction with the Police Department moving into the County building on FM 78. Once moved, remodeling of the specific areas within the Police Department will begin. Drainage Projects: 1. FM 78 South Channel Silt Removal Project Description – Silt removal for the existing FM 78 South Drainage channel to include permitting, easement acquisition and construction. o Project Status: Easement Acquisition o Projected Completion: Summer 2025 o Project Cost: Design $32,100, Drainage Report $4,600 o Consultant: Unintech Consulting Engineers, Inc. o Contractor: TBD Project Update: No new updates since last council meeting. Design of the project is complete. The project has been on hold pending resolution of some easement acquisition challenges. Staff are working to identify the appropriate path of access to the channel. Unintech will resume work to acquire necessary easements for the project once those challenges have been resolved. After easements are acquired, the project will be rebid, and construction will proceed. 2. Pickrell Park & FM 1518 Drainage Project Description – Installation of underground drainage, upgraded creek outfalls and provide localized surface drainage swales. Sanitary sewer relocation within areas of conflict with proposed drainage improvements o Project Status: Preliminary Engineering Study o Projected Completion: TBD o Project Cost: $41,987 - $47,500 NTE (study only) o Consultant: Unintech Consulting Engineers, Inc. o Contractor: TBD Project Update: Unintech has recently provided staff with a task order to prepare a preliminary engineering report for drainage improvements at Pickrell Park and FM 1518 with associated sanitary sewer relocation. Staff is reviewing the proposal and will present the professional services agreement to Council at the next scheduled meeting. 3. Wendy Swan Drainage Project Description – Removal of an existing concrete retaining wall, install underground drainage and fill to grade with localized surface drainage. o Project Status: Design o Projected Completion: o Project Cost: Design $108,500 ($120,000 NTE), Construction Estimate $939,000 o Consultant: Unintech Consulting Engineers, Inc. o Contractor: TBD Project Update: Unintech has recently provided staff with a task order to provide civil and survey design services for the reconstruction of a drainage facility at Wendy Swan Memorial Park. Staff is reviewing the proposal and will present the professional services agreement to Council at the next scheduled meeting. Water and Wastewater Projects: 1. Woman Hollering Creek Wastewater Interceptor Main and Lift Station Project Description – Design and construction of a sanitary sewer system to collect and convey wastewater to the future CCMA water reclamation plant off Trainer Hale Road in Southern Schertz. The system consists of approximately 19,000 linear feet of 30” gravity wastewater line running generally along Woman Hollering Creek from the existing Sedona lift station on FM 1518 to a new lift station on IH 10 and approximately 6,000 feet of force main from the lift station to CCMA plant. It also includes an additional 18” gravity line approximately 1,500 feet in length that will first serve the Hallie’s Cove Subdivision. The system is necessary for the new CCMA plant to begin operation and to allow the existing Woman Hollering Lift Station at Sedona to be taken out of service. o Project Status: Construction o Projected Completion: Summer 2025 o Project Cost: Engineering/Design $1,187,594, Land purchases, ROW, legal and advertising $700,810, Construction $11,100,000, totaling $12,988,404 o Design Engineer: Cobb Fendley & Associates, Inc. o Owner’s Representative: AGCM, Inc. o Contractor: Thalle Construction Co, Inc. Project Update: No change since the last update. The collection and conveyance system including the lift station was put into operation March 3, 2025. The CCMA South Plant is operational. The Woman Hollering Package Treatment Plant has been shut down and is being cleaned and removed from the leased property location. The Sedona Lift Station and the pump and haul operation at Hallie’s Cove are being decommissioned. Staff are continuing to work on generating punch lists for the project to be completed. It is estimated that the remainder of the work on the project will take several months to complete. 2. Riata Lift Station Relocation Project Description – Relocation of the Riata Lift Station ahead of TxDOT’s IH 35 NEX project to remove it from conflict with the proposed highway improvements. The design phase included identification of a new site for the list station, design of new lift station and design of the abandonment of the existing lift station. Property and easement acquisitions were required. The new lift station is needed to maintain sewer services. o Project Status: Begin Construction 4th Quarter of 2024. o Projected Completion: Summer 2026 o Project Cost: Design & Acquisition of easements and existing lift station $478,000; Construction: $2,545,375 o Consultant: Utility Engineering Group, PLLC o Contractor: Keystone Construction o Project Update: Keystone continues construction of the lift station. The contractor continues with the site work, which currently includes the electrical rack, fence, and site stabilization. They are also concluding the gravity main installation within Fairlawn Avenue. The contractor indicates to be on schedule for substantial completion, with the exception of the generator, in October. The generator is scheduled to be delivered mid-February, and the electrician will be back on site at that time to complete the final installation. 3. FM 1518 Utility Relocations Project Description – Relocation of water and sewer utilities to avoid conflicts as part of the TxDOT FM 1518 Improvement Project. o Project Status: Construction o Projected Completion: The City’s utility relocation portion of the project is expected to be completed in the summer of 2025. o Project Cost: Design NTE $980,000, Construction Joint Bid $8,986,837/Aztec 16” Line $884,270 o Consultant: Halff Associates o Contractor: SER Construction Partners (TxDOT’s General Contractor)/Qro Mex Construction (Aztec 16” Line) Project Update: SER continues the installation of water and sewer as part of the joint bid work. The new water lines have all been tested and placed into service from Schaefer Rd down to IH 10. Terracon has performed load testing on old, abandoned AC water lines to determine whether they can remain abandoned in place or if they need to be removed. We are currently waiting on TXDOT for a final decision of how these AC water lines will be addressed. Capital Excavation is completing final testing of the new sewer line. The City proposed to TXDOT to fully abandon in place, the entire section of the old 10” sewer line due to its location to other new CPS and TXDOT facilities and the fact that shallow groundwater is present in this location. Final close out documents have been assembled to complete the construction contract with Qro Mex. 4. Corbett Ground Storage Tank Project Description – Construction of a new 3-million-gallon Ground Storage Tank (GST). The GST will be used to fill the existing Corbett Elevated Storage Tank and provide additional water storage capacity. This new GST will receive water directly from the Schertz Seguin Local Government Corporation. o Project Status: Construction Phase o Projected Completion: Fall 2025 o Project Cost: Design $466,265, Construction $7,360,054 o Consultant: Unintech Consulting Engineers o Contractor: Pesado Construction Co. Project Update: Construction efforts were slow during the month of July. The contractor is waiting on the electrical switchboard which is scheduled to be delivered in August. The planned schedule is to complete construction near the end of September. 5. Water Loop Lines Project Description – Install 12” water main lines to provide a looped distribution system from Ware Seguin to Lower Seguin and Pfeil Road to N Graytown Road. o Project Status: Design/Easement Acquisition o Projected Completion: Spring 2026 o Project Cost: Design NTE $200,000, Construction Estimate $4,400,000 Project Update: The easement acquisition continues. We have received verbal approval from one (1) property owner. We are just waiting on formal documents to be executed before releasing payment. Another property is in probate, to which their representative has indicated that a conservation easement exists on the property which prohibits the proposed water line. The City attorney interprets the easement differently. Staff is preparing to ask Council to approve moving forward with eminent domain. 6. IH 35 NEX-North Utility Relocations Project Description – Relocation of water and sewer utilities to avoid conflicts as part of the TxDOT IH 35 NEX project. o Project Status: Design o Projected Completion: Joint Bid Construction is planned for End of 2026 o Project Cost: Design & Easement Acquisition Services - $1,250,000 o Consultant: Halff Associates Project Update: Halff has received a verbal agreement for the last easement necessary for the sewer portion of the project. We are waiting on a closing date to finalize the execution. Once this easement is secured, we will begin the bidding phase of the non-joint bid work (sewer). Extent of IH 35 NEX – Northern Segment 7. Robin Hood Way Waterline Replacement Project Description – Replacement and upsizing of water line in Robin Hood Way, Sherlock Lane, and Nottingshire. The main replacement is to increase flows in the area, particularly to meet fire flow requirements. The project also includes street resurfacing and rehabilitation work that was previously removed from the SPAM project. o Project Status: Design o Projected Completion: Fall 2025 o Project Cost: $5,350,000 o Consultant: Kimley- Horn & Associates Project Update: Staff are reviewing the preliminary plans for the project. 8. Bell North Sewer Extension Project Description – Ten commercial properties on the west end of Bell North Drive are served by private grinder pumps that pump into a public wastewater force main that discharges into a manhole near 17316 Bell North Drive. This project is the construction of a gravity sewer main within Bell North Drive that will flow toward and discharge into the main on Doerr Lane. o Project Status: Design o Projected Completion: o Project Cost: Design $95,000 o Consultant: Freeland Turk Engineering Group LLC Project Update: Staff has met with the consultant to discuss minor revisions to the design. Freeland Turk is working to incorporate these changes as well as prepare the construction contract documents. 9. Northcliffe Country Club Estates Water and Wastewater Main Replacement Project Description – replacement of the water and wastewater mains and rehabilitation of the streets in the Northcliffe Country Club Estates subdivision. o Project Status: Design o Projected Completion: Fall 2026 o Project Cost: Design & Easement Acquisition Services - $10,435,000 o Consultant: Unintech Consulting Engineers, Inc. Project Update: No change from last month. Project design is underway. 10. Cibolo West Wastewater Trunk Main Project Description – Installation of approximately 21,680 LF of gravity wastewater trunk main that will collect wastewater at the location of the Saddlebrook Wastewater Lift Station as well as areas north of Schaefer Road and convey flows south along a route including along Weir and Trainer Hale Roads and the west side of Cibolo Creek to the CCMA South Water Reclamation Plant. Having this line in place will ultimately allow the decommissioning of the Corbett and Saddlebrook Lift Stations. The project is a collaboration between the City of Schertz and Green Valley Special Utility District (GVSUD). o Project Status: Route Study o Projected Completion: Study expected to be complete Summer 2025 o Total Project Cost: $16,213,000 o Consultant for Study: Lockwood, Andrews, & Newnam, Inc. Project Update: Staff has received a draft of the Technical Memorandum, “Cibolo West Trunk Main Route Study and Analysis” from the consultant. Staff from the City and from GVSUD. The report includes the final proposed alignment, line sizes, easement needs, and preliminary cost estimates. A meeting is planned in August for Staff and the consultant to discuss and finalize the report. The next phase of the project will be the acquisition of easements needed for the line. 11. Elevated Storage Tank Pipe Replacement and Tank Painting Project Description – Rehabilitation of vertical fill and drain line piping in the East Live Oak and Northcliffe elevated storage tanks due to increased signs of fatigue at the welded joints. The project also includes the painting of the interior and exterior of the East Live Oak and Northcliffe elevated tanks and the Ware Seguin ground storage tank. o Project Status: Design o Projected Completion: Design expected to be complete Summer 2025 o Total Project Cost: $2,600,000 Estimated Total o Consultant for Study: Unintech Consulting Engineers, Inc. Project Update: Staff is working with consultant to facilitate inspection, sampling, and testing of piping to determine the condition. Once complete, the results will be evaluated to determine the underlying cause of the deterioration and design the rehabilitation plan. Street Projects: 1. Main Street Improvements Project Project Description – The project will improve sidewalks, provide street lighting, way-finding signage, landscaping, utility relocations, and architectural elements such as decorative concrete, decorative lighting, screening, and area signage. This project will also replace aging water and sanitary sewer mains and reconstruct the street with a new, stronger pavement section. Additionally, Lindbergh between Main and Exchange will be reconstructed. o Project Status: Design o Projected Completion: Fall 2027 o Project Cost: Design NTE $2,173,905, Construction $24,600,000 o Consultant: Kimley- Horn Associates Project Update: Staff is coordinating with AT&T and other utilities to address a few remaining conflicts and to confirm the underground space needs. Final plans for the water main and sewer main replacement are in progress. Staff expects to start the public outreach effort and easement acquisition this Fall. 2. Lookout Road Reconstruction Project Description – The project involves reconstruction of Lookout Road from Schertz Parkway to Doerr Lane. A traffic signal at the Lookout Road/Schertz Parkway intersection will also be installed. The project also includes the replacement and upsizing the existing sanitary sewer main in Lookout Road from Doerr Lane to Schertz Parkway. o Project Status: Design o Projected Completion: March 2026 o Project Cost: Design $571,000 ($20,000 from Selma), Construction estimate $6,738,092 ($100,000 from Selma) o Design Consultant: Halff Associates Project Update: No changes from last month. Right-of-Way acquisition at the Schertz Parkway and Doerr Lane intersections is underway. Our consultant is coordinating with the utility companies to get the known conflicts addressed. There are some last-minute sewer line changes being incorporated into the project plans to up-size part of the new sewer line to a 24” diameter. Staff will be working with EDC to start detailed public outreach to businesses in the near future. 3. Lower Seguin Road Reconstruction Project Description – The project will reconstruct a 2.9-mile segment of Lower Seguin Road to widen and improve the street to the section identified in the Master Thoroughfare Plan. The City intends to pursue Federal DCIP funding for project construction. o Project Status: Design o Projected Completion: January 2027 o Project Cost: $18,200,000 o Consultant: Halff & Associates Project Update: Plans are almost fully completed and the application for DCIP funding has been submitted. Those projects ranked high enough will be notified towards the end of August that their application will be considered a formal application, and the project will proceed through another round of discussions/evaluations. The second round of the selection project will have some direct discussions with the applicants. The final selection is expected to be completed in September and the funding awarded. 4. Buffalo Valley South Resurfacing and Rehabilitation and Utility Replacements Project Description – Water and sanitary sewer main replacements and street rehabilitation of Buffalo Valley South, specifically Mill Street, 1st St, 2nd St, Bowman St, Lee St, Church St, Zuehl St, and Wuest. PCI data was used to select the streets in the project. Project will be funded with a combination of SPAM funding (for the street rehabilitation) and ARP funding for the utility replacement. o Project Status: Construction o Projected Completion: Winter 2026 o Project Cost: $5,705,000 (estimated total) o Design Consultant: Unintech Consulting Engineering o Contractor: E-Z Bel Construction, LLC Project Update: The new water main and sewer mains in Zuehl and Mill Street south of Lee Street are fully complete and connected to the existing systems outside of the project area. Individual services have been connected to the new mains and are using the newly installed pipes. Another crew will start on the street rehabilitation work on Zuehl and Mill Street in the first week of August. The new sewer and water mains have been installed in Church Street from the western end to Dorman. The sewer main installation in Church Street between Dorman and Mill Street is almost complete. The water main installation is a couple hundred yards behind the sewer main installation. The project is still slightly ahead of schedule. 5. Boenig Drive Reconstruction Project Description – Reconstruction of Boenig Drive between Ware Seguin Road and Graytown Road. The reconstruction includes reconfiguration of the intersection with Ware Seguin Road to improve efficiencies and eliminate having two street intersections side-by side on Ware Seguin Road. o Project Status: Design o Projected Completion: Winter 2025 o Project Cost: $3,240,000 o Consultant: Unintech Consulting Engineers, Inc. Project Update: No change from last month. The preliminary plan review has been completed and comments provided to our consultant. The consultant is working on Final plans now. 6. 2024 SPAM Rehabilitation Project Description – Rehabilitation of St. Andrews, Maple, and part of the Silvertree Subdivision streets. Rehabilitation involves removing the existing pavement, applying cement stabilizing to the material underneath, and placing a new layer of pavement on the street. o Project Status: Construction o Projected Completion: Winter 2025 o Project Cost: $3,581,000 o Consultant: Kimley-Horn Associates o Contractor: E-Z Bel Construction, LLC Project Update: Construction is expected to start mid- August 2025. 7. 2025 SPAM Resurfacing Project Description – Resurfacing of the streets in the Ashley Woods, Woodbridge, and Rio Vista subdivisions. Resurfacing involves performing localized concrete repairs; base repairs; asphalt level up; crack sealing; and applying a slurry seal to the surface of the streets. o Project Status: Design o Projected Completion: Spring 2026 o Project Cost: $1,282,231 o Consultant: Kimley-Horn Associates Project Update: Design is underway. 8. Kramer Farm Rehabilitation Project Description – Rehabilitation of the western streets in Kramer Farm Subdivision. Rehabilitation involves removing the existing pavement, applying cement stabilizing to the material underneath, and placing a new layer of pavement on the street. o Project Status: Construction o Projected Completion: Winter 2025 o Project Cost: $1,446,582 o Consultant: Kimley-Horn Associates Project Update: Design is underway. 9. FM 3009 Overpass Project Description – TXDOT project for overpass construction at the FM 3009/FM 78 intersection to elevate the main lanes of FM 3009 over the railroad tracks and FM 78. On and off ramps will be provided so vehicles can travel between FM 3009 and FM 78 at the intersection. The project includes some improvements to FM 78 to improve operational efficiencies of the on and off ramps. o Project Status: Schematic Design and Environmental Clearance o Projected Completion: TBD o Project Cost: $40,000,000 (TXDOT) o Consultant: Kimley-Horn Associates Project Update: No change from last month. The schematic plans and the environmental clearance are still underway. TXDOT has formally applied to the Alamo Area Metropolitan Planning Organization (AAMPO) for construction funding. While TXDOT has applied for funding, this doesn’t mean the funding will be available and construction starting soon. By applying for funding now, it gets the project “on the list” for AAMPO to consider and does not mean construction will occur soon. While funding is being considered by AAMPO, the environmental clearance and design efforts will continue, and more public meetings will be held to help refine the project design. Parks & Recreation Projects: 1. Schertz Soccer Complex Irrigation Water Storage Project Project Description – Upgrading electrical components, upsizing well pump and piping, and adding storage capacity for irrigation of the Schertz Soccer Complex. o Project Status: Pending Construction Schedule o Projected Completion: Fall 2025 o Project Cost: $200,000 (estimated total) o Consultant: Unintech Engineering o Contractor: Kutscher Drilling Project Update: One bid was received (Kutscher Drilling) for the new well that is needed to be compliant with Edwards Aquifer Authority standards and Council approved the contract on May 6. Construction is still pending the vendor’s scheduling and the permit approval from EAA, likely September 2025. Once the new well is drilled, the final phase is adding the additional storage tanks which city staff will facilitate. I.T. Projects: 1. Asset Management- Work Order System – Open Gov Project Description- Replace the current work order and asset management systems o Project Status: In progress o Projected Completion: Fall 2025 o Project Cost: Approximately $470,000 o Contractor: Open Gov Project Update: City staff continues to have separate department workshops to practice utilizing the software program and plans to incorporate small group training sessions on how to submit a work order July 14-18. The go-live date for the new software for the departments that fall under Phase I (Fleet, Facilities, IT, and Water/Wastewater) was July 21-23. Studies and Plans: 1. Master Thoroughfare Plan and Roadway Impact Fee Update Staff has reviewed a scope and fee proposal from a consultant to begin work on an update to the Master Thoroughfare Plan and Roadway Impact Fee Program. The task order for this project is on the Council agenda for authorization on August 5, 2025. 2. Regional Flood Planning Though not a formal, funded study, Staff is working with Regions 11 and 12 Flood Planning Groups to identify flooding issues throughout the City and flood management strategies to address them. Staff has provided information previously missing from the group’s mapping regarding low water crossings, critical facilities, shelters, etc. TxDOT Roadway Projects: Note: If links do not work, please contact engineering@schertz.com 1. FM 1103 Improvement Project: Construction officially began in November 2022 and was originally expected to be complete in fall 2026. Minor progress is being made on the roadway while utility relocation continues. General project updates are available by signing up at this link: FM 1103 Construction Newsletter 2. FM 1518 Improvement Project: SER Construction, LLC, formally began construction on April 9, 2024. The contractor has leased property owned by the City on Schaefer Road to stage construction activities. The first few months of the project will be mainly underground utility construction and will mostly take place outside travel lanes. While there may be some delays, major traffic disruptions should not be experienced much during this phase of the project. The project is currently anticipated to be completed in 2028. Updates regarding the FM 1518 project are available by visiting and subscribing at the following link: FM 1518 Expansion 3. IH-35 NEX (I-410 South to FM 1103): The central segment of the I-35 Northeast Expansion project continues with Alamo NEX Construction handling the design-build project. The central section runs from 410 N to FM 3009. Utility coordination work for the northern segment of the project is underway. TxDOT consultants have met with Public Works and Engineering Staff to begin establishing relocation needs. The City will be reimbursed for the costs of all relocations needed except for any upsizing or improvements above current conditions. Updates about the project can be obtained by signing up at the following link: I 35 NEX Project Updates 4. IH-10 Graytown Road to Guadalupe County Line: Work for the widening of the main lanes and utility relocations continues. Work on the FM 1518 bridge over IH 10 continues and will involve numerous episodes of the rerouting of traffic including shifting lanes and detours as necessary. Updates regarding the IH 10 project are available by signing up at the following link: IH 10 Expansion Information Agenda No. 16.   CITY COUNCIL MEMORANDUM    City Council Meeting:August 05, 2025 Department:Planning & Community Development Subject:Update on the Schertz Home Energy Efficiency Program (SHEEP) and relaunch. (B.James/ L.Wood/ L.Locken). BACKGROUND On February 20, 2024, City Council approved Resolution 24-R-12 which authorized City Manager to submit an Energy Efficiency and Conservation Block Grant (EECBG) application and accept grant funds from the Department of Energy (DOE) to improve energy efficiency for low to moderate-income single-family residents.  The EECBG is a flexible funding opportunity through the DOE that offers local governments funding to invest in a variety of clean energy and energy efficiency projects.  In May 2024, the DOE awarded this grant to the City of Schertz in the amount of $76,400.      Once the grant was awarded, the program was developed by the Schertz Neighborhood Services team and branded Schertz Home Energy Efficiency Program (SHEEP).  The SHEEP program will focus on assisting low-moderate income eligible residents with coordinating weatherization upgrades, replacing outdated inefficient appliances, repairing, sealing or replacing air ducts and installation of programmable thermostat thus reducing energy consumption, lowering energy bills and improving comfort and safety of homes.   The program was instituted in December 2024 with the launch of a website, outreach to residents in need and postcards mailed to certain areas of Schertz.  The City was notified by the DOE in a letter dated January 27, 2025, that recipients of grants must cease all activities and stop incurring associated costs.  Upon receiving this notification, the SHEEP Program was suspended while staff waited for more information from the city's assigned DOE Grant Officer.  The city has been notified that the grant funding is now available. The SHEEP program was relaunched on July 21, 2025.     Attachments Memorandum February 20, 2024 Resolution 24-R-12 RESOLUTION NO. 24-R-12 A RESOLUTION BY THE CITY COUNCIL OF THE CITY OF SCHERTZ, TEXAS AUTHORIZING A GRANT APPLICATION TO DEPARTMENT OF ENERGY FOR ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT TO FUND AN ENERGY EFFICIENCY AND ELECTRIFICATION CAMPAIGN. WHEREAS, the Energy Efficiency and Conservation Block grant allows eligible entities to file grants to fund projects that facilitate energy efficient appliance upgrades paired alongside weatherization for low to moderate income single-family residents; and WHEREAS, the City staff of the City of Schertz (the "City") has recommended that the City Council authorize the filing of a grant application with Department of Energy, relating to energy efficient appliance upgrades; and WHEREAS, the City Council has determined that it is in the interest of the City to apply to the Department of Energy for a grant to fund the Energy Efficiency and Electrification Campaign. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SCHERTZ, TEXAS THAT: Section 1. The City Council hereby authorizes the City Manager to execute and deliver a grant application with DOE for the campaign described, provided acceptance of the grant and that said grant provides for 100% reimbursement from the Department of Energy, with zero fiscal impact to the City. Section 2. The recitals contained in the preamble hereof are hereby found to be true, and such recitals are hereby made a part of this Resolution for all purposes and are adopted as a part of the judgment and findings of the City Council. Section 3. All resolutions, or parts thereof, which are in conflict or inconsistent with any provision of this Resolution are hereby repealed to the extent of such conflict, and the provisions of this Resolution shall be and remain controlling as to the matters resolved herein. Section 4. This Resolution shall be construed and enforced in accordance with the laws of the State of Texas and the United States of America. Section 5. If any provision of this Resolution or the application thereof to any person or circumstance shall be held to be invalid, the remainder of this Resolution and the application of such provision to other persons and circumstances shall nevertheless be valid, and the City Council hereby declares that this Resolution would have been enacted without such invalid provision. Section 6. It is officially found, determined, and declared that the meeting at which this Resolution is adopted was open to the public and public notice of the time, place, and subject matter of the public business to be considered at such meeting, including this Resolution, was given, all as required by Chapter 551, Texas Government Code, as amended. Section 7. This Resolution shall be in force and effect from and after its final passage, and it is so resolved. PASSED AND ADOPTED, this2 day of 2024. t CITY OF C TZ, TEXAS R huti&kz, Mayor ATi: Sheila Edmondson, City Secretary