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11-17-09 AgendaCall to Order SCHERTZ CITY COUNCIL REGULAR SESSION MUNICIPAL COMPLEX COUNCIL CHAMBERS 1400 SCHERTZ PARKWAY BUILDING #4 SCHERTZ, TEXAS 78154 REGULAR SESSION Invocation and Pledges of Allegiance to the Flats of the United States and State of Texas. PRESENTATION • Presentation from GVEC (Franchise Tax payment). (CFO Justin Locke, Board President Lewis Borgfeld) • Presentation/Discussion and update on Main Street and Town Center Projects (EDC). 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 S minutes. 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. Discussion and /or Action Items 1. Resolution No. 09 -R -58 - Consideration canvassing the November 3, 2009 City Dennis) and /or action approving a resolution of Schertz Special Election. (Mayor/B. 2. Minutes - Consideration and /or action regarding the approval of the minutes of the Regular Meeting of November 10, 2009. 3. Blue Ribbon Committee — Discussion and consideration and /or action forming and appointing members to a Blue Ribbon Committee for the purpose of gathering information on proposed City Projects for a possible Bond Election to be held May 8, 2010. Q. Bierschwale) 11 -17 -09 Council Agenda 4. Ordinance No. 09 -D -44 — Consideration and /or action approving an ordinance by the City Council of the City of Schertz, Texas providing that the Code of Ordinances of the City of Schertz, Texas be amended by revising section 86 -118, maximum limits in school zones on specific streets; and providing a repealing clause. First Reading (FM 1518 near Corbett Middle School) (L. Dublin) 5. Election of Board of Directors for Comal Appraisal District Board — Consideration and /or action casting the number of votes eligible to submit in the upcoming election of the Board of Directors for Comal Appraisal District. (Mayor & Council) This item was postponed at the November 10, 2009 meeting. EXECUTIVE SESSION Called under Section 551.071 Litigation, pending litigation; Section 551.072 Texas Government Code - Deliberation regarding the purchase, exchange, sale, lease, or value of real property and Section 551.087 Deliberation regarding Economic Development Negotiations. RECONVENE TO REGULAR SESSION 6. Take any other action deemed necessary as a result of the Executive Session. Requests and Announcements 7. Requests by Mayor and Councilmembers that items be placed on a future City Council agenda. 8. Requests by Mayor and Councilmembers to City Manager and Staff for information. 9. Announcements by Mayor and Councilmembers • City and community events attended and to be attended • City Council Committee and Liaison Assignments (see assignments below) • Continuing education events attended and to be attended • Recognition of actions by City employees • Recognition of actions by community volunteers • Upcoming City Council agenda items 10. Announcements by City Manager • Recognition of City employee actions • New Departmental initiatives Adiournment CERTIFICATION I, BRENDA DENNIS, CITY SECRETARY OF THE CITY OF SCHERTZ, TEXAS, DO HEREBY CERTIFY THAT THE ABOVE AGENDA WAS POSTED ON THE OFFICIAL BULLETIN BOARDS ON THIS THE 12th DAY OF NOVEMBER 2009 AT 3:00 P.M., WHICH IS A PLACE READILY ACCESSIBLE TO THE 11 -17 -09 City Council Agenda Page - 2 - PUBLIC AT ALL TIMES AND THAT SAID NOTICE WAS POSTED IN ACCORDANCE WITH CHAPTER 551, TEXAS GOVERNMENT CODE. 1�>revzda Deviv,%s RENDA DENNIS, TRMC, CMC CITY SECRETAR 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 12009. 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 619 -1030 at least 24 hours in advance of meeting. COUNCIL COMMITTEE AND LIAISON ASSIGNMENTS Mayor Baldwin TBA Interview Board for Boards and Commissions Investment Advisory Committee Investment Advisory Committee Audit Committee ASA Commuter Rail District Board Interview Board for Boards and Commissions AACOG Advisory Committee AACOG Economic Development TML Municipal Revenue & Taxation Committee Mayor Pro -Tem Fowler Councilmember Carpenter Interview Board for Boards and Commissions TMZ II Board Hal Baldwin Scholarship Committee Councilmember Scnliola Councilmember Trayhan Animal Control Advisory Committee Audit Committee Interview Board for Boards and Commissions Hal Baldwin Scholarship Committee 11 -17 -09 City Council Agenda Page - 3 - EDC PRESENTATION CITY COUNCIL MEMORANDUM City Council Meeting: November 10, 2009 Department: Economic Development Subject: Update on Main Street and Town Center Development BACKGROUND The purpose of this presentation is to provide an update to City Council on the Main Street and Town Center projects. At this stage, the Comprehensive Master Plan for Main Street is nearing completion and a second charette is scheduled for November 16th at 6pm for the planning consultants to deliver some final imagery and the plans to the public. A draft capital improvements project list is also included. The Town Center market assessment, review of building program and some preliminary development pro - formas have been completed and those will be discussed in more detail. The presentation will discuss the rationale behind each of the steps taken to this point, how EDC envisions the two projects finding synergies with one another, and explain the proposed next steps for both projects. FISCAL IMPACT None RECOMMENDATION None ATTACHMENTS Main Street Planning Documents A, B & C Town Center Market Assessment & Building Program � � �� ] . \ so \ \ ki � � A \ E � {��" .a � / � � \�;,`) ( " ± 4 .. � ^� � � q ,/� `�) � � �� ] . \ � ��� � ■ ^ �` // � �% d . � /), d } .� ; A � \ 2 � � � � � � ,. . § .) .» _ � 4 .� � � , -- Q ILAC� 00 d a d Q 22 - - y O 3 O O Z = O H ai ic N a: Z CM a C� 00 d a d GJ c O C" c _Cc 0 / 0 y CO �O y CD O co O cm y O S� C O •X V W O O O > � J C7e C� / d f/ Q a 0 d c V y •O Cc -a yO CD = y CO Z = O y D a C� 00 d a d GJ c O C" c _Cc 0 / 0 y CO �O y CD O co O cm y O S� C O •X V W O O O > � J r CA cn '� CJ O �- 2 O •— O _O y O .2 2 CO 0 L y.+ Cc _ _ CO d Cc O 0 / W CO V c V n> > O Q 'y O O _ ++ O = O W 'a LL y O 0 yd A y O 3 O O Z = O H a C m a 0 a cm Z CO Z 2 a =. =_ a;= CA *+ LiXJ m C C Y a g 0 a V y cn '� CJ O 'O 2 O •— O y m .2 2 0 L L y y c CD d Cc ci c V C Y a g 0 a y..r �. 1 _ cn CO Cc LL. cn : Q LL. CA = a) .— c p V `L � caCa r L G :Q L6 V y '� CJ O 'O y m g d c� y..r �. 1 _ cn CO Cc LL. cn : Q LL. CA = a) .— c p V `L � caCa r L G :Q L6 I cc co - - O CO � It co y O p CD x.310_ L c *+ O y .0 . CL CO V CO O O ti = ++ O i0+ Z O CD CD I c Q cc = 2 C O O .— > CA ti 4 as = CO Vi W r� F - - co y O p L c CC G O CL CO CO O O ti = ++ CD CD Z y O O C.7 OC y I Will Reed Stainback Public /Private Real Estate (SPPRE) MEMORANDUM FROM: Kimberly Doerle DATE: September 29, 2009 PROJECT: Downtown Schertz Revitalization PROJECT NO.: H09844 SUBJECT: Preliminary Capital Improvement Projects FOR: Study Area 1 & 2 ❑ YOUR USE ❑ APPROVAL ® REVIEW /COMMENT ❑ INFORMATION ONLY ❑ AS REQUESTED REMARKS: Below is a list of the preliminary capital improvement projects (CIP) for study areas 1 and 2 in the revitalization area of downtown Schertz. Study Area 1 • Main Street Streetscape Improvements • Re- alignment of street • Parellel parking • Sidewalks • Decorative lighting • Shade Trees • Bollards (in historic area) • Bike racks • Underground utilities • Decorative paving in key areas • Main Street Intersection Improvements • Decorative paving at intersections • Crosswalks • Decorative poles • Main Street Gateway Feature • Signage • Architectural / Iconic feature announcing the downtown area • Improvements to the Rail Corridor o Improve rail crossing to minimize train horn and noise ■ Improve safety features and signals • Fence • Ornamental landscape • Sidewalk/ Trail on FM 78 • Lighting (historic) • Downtown Square • Open lawn • Pavillion (special events) 901 South MoPac, BIdg2, Suite 350, Austin, Texas 78746 TEL 512.327.1011 FAx 512.327.0488 WEB www.tbg - inc.com Memorandum to Will Reed 2of2 • Seating • Plaza area (may also be an interactive fountain) • Landscape • Restrooms • Signage • Park Improvements • Trail system • Amphitheater (special events, movies in the park, etc.) • Pavilion • Improve parking and circulation • Enhancements to creek (landscape, signage, sitting areas) • Park Gateway Feature • Interactive fountain • War memorial • Trail head • Private Lands • Potential Farmer's Market • Mixed use development Study Area 2 • Improvements to the Rail Corridor (across from Study Area) • Fence • Ornamental landscape • Sidewalk/ Trail on FM 78 • Lighting (historic) • Streetscape Improvements • Sidewalk • Landscape buffer (between FM 78 curb and sidewalk) • Street trees • Intersection Improvements at Neighborhood Entrances (3) • Signage • Decorative paving • Decorative lighting • Improvements to Vacant Lands (Vacant RV Park and Starlight Theater) • Park Improvements • Trail system • Restoration of starlight screen for special events • Parking • Enhancements to creek • Park program elements (recreation) • Potential RV /Recreational Park • Improve access to • Private Lands • Encourage neighborhood services at neighborhood entrances • Mixed use development cc: Brent Spraggins, TBG 901 South MoPac, BIdg2, Suite 350, Austin, Texas 78746 TEL 512.327.1011 FAx 512.327.0488 WEB www.tbg- inc.com STAINBACK S I� I_ REAL ES/ ATEATE IMPLEMENTATION THROUGH CREATIVITYm September 15, 2009 To: Jeff Jewell, Assistant Director of Economic Development From: SPPRE Re: Master Plan Review Stainback Public/Private Real Estate ( SPPRE) has completed a brief review of the conceptual Master Plans for the proposed Town Center at Schertz Parkway and Live Oak Road. In conjunction with our review we consulted Joe Pobiner, former Director of Planning for HKS Architects. The following is the result of a combination of viewpoints provided by SPPRE and Mr. Pobiner. Traffic and Circulation The roundabout on Schertz Parkway is a good addition to the project. The roundabout provides the ability to impact visitors and ease the flow of traffic into and through the development area. However, given the radius of the traffic circle, it may be larger than required. For instance, a smaller roundabout that lies within the City ROW may be sufficient considering the low average daily traffic on Schertz Parkway. We suggest additional review by the City engineer be completed in conjunction with a review by a traffic consultant be completed to determine the applicability of a roundabout on a principal arterial of the City. Schertz Parkway A challenge with the development is that Schertz Parkway bisects the development, essentially creating two `halves'. The typical Town Center design incorporates a street network which allows the development to be self contained. The use type which will be most challenged with this bifurcation is retail. Retail in many Town Center projects is easily accessible by pedestrians. As currently designed, the pedestrian access across Schertz Parkway could challenge the success of retail on both sides of the street. One technique to increase the street enclosure would be to front the buildings on the east side closer to Schertz Parkway. To increase retail success, ground floor retail could be included in several of these buildings. By moving parking to the back of the buildings the enclosure would assist to naturally calm traffic (roundabout) and bring the retail closer on each side. From this, additional pedestrian crossing options could be considered to assist in crossing Schertz Parkway. 12 Greenway Plaza, Suite 1100 Houston, TX 77046 www.sppre.com Tel: 713.621.3007 Fax: 713.621.3008 S 111= Office The office space is largely concentrated on the east side and is reflective of a suburban office pattern, not a Town Center pattern. Office could be repositioned and located above retail, with better orientation towards Schertz Parkway. While the scale could not be determined, it appears the depths of the office might be too shallow. It is also recommended that the office uses be incorporated in the west side of the project, potentially above retail, and not isolating them to the east side. Office uses will assist to create pedestrian traffic and support for retail during daytime traffic. A& rnate Retail with greater frontage on Schertz Parkway Public Facility While the use type and function of the Public Facility is to be determined, our comment at this point in the process is the proximity to the single family attached homes and the multifamily units. If this building is noisy or causes excessive traffic, this could be a detriment to the marketability of the residential units. S 111= A Public Facility can serve as an anchor in Town Center developments, but often times there is significant accompanying retail space. Because of the low amount of retail space in the Master Plan, we believe it may be prudent to consider a retail anchor as a substitute for the Public Facility location and potentially move the public facility to the east side of Schertz Parkway. A suitable retail anchor in this location could be a bookstore (Barnes and Noble or Borders) or boutique theatre. A brief demand study and comparables of bookstore demand has not been completed. The location of the anchor site on the west side is possibly the most desired retail location. Hotel In many Town Center projects, Hotels typically want to be associated with and embedded with surrounding retail and restaurants. Having the Hotel bifurcated by Schertz Parkway and grouped with office uses may not be the preference of hoteliers. Including ground floor retail with office above on the west side would help support the Hotel. Depending on the Public Facility's function, there could be great synergy with the Hotel on the east side of Schertz Parkway. Garage The garage on the east side of Schertz Parkway will assist to increase density however, the size of the garage appears to dwarf the loft residential area. An option to explore would be to wrap the garage with the residential or ground floor retail to better mask the garage. Residential Areas The square parcel at the northwest portion of the project area (currently excluded) could be a significant property to include as it would create a more cohesive development plan and allow an ideal project area configuration. If this property were included, residential uses could be moved to the northern portion of the site, allowing a buffer to existing single family residences to the north and west. In addition, inclusion of this parcel would allow for the development spine to extend and accommodate a larger critical mass of mixed -use buildings. In addition, Residential uses on the east side of Schertz Parkway could be explored further. Summary The project area's central location in the City, large land area and location on a major traffic artery are significant positive attributes for the project. With minor modification and considerations in the Master Plan, we believe the site has strong potential. In addition, because of the suburban location, we believe that early phasing of horizontal mixed -use development could be successful and mitigate risk to the developer. STAINBACK S I� I_ REAL ES/ ATEATE IMPLEMENTATION THROUGH CREATIVITYm September 1, 2009 To: Jeff Jewell, Assistant Director of Economic Development From: SPPRE Re: Schertz Town Center Market Assessment Stainback Public/Private Real Estate ( SPPRE) has completed a preliminary market assessment for the New Town Center project proposed in the City of Schertz, Texas. We completed this assessment based on a review of industry data sources including analysis by CB Richard Ellis, Marcus and Millichap, REIS and ESRI. In addition, SPPRE spoke with local brokers regarding the strength of the local /regional market. This is not a detailed market analysis and is intended only to support assumptions utilized in pro forma financial analysis. SPPRE believes these are conservative estimates and are intended for discussion purposes only. Multifamily San Antonio Region Unlike the larger economy, the San Antonio metro area is well positioned to experience a fairly low dip in the strength of the multifamily sector. Construction activity over the last two years will bring online additional units in the latter half of 2009 and early 2010. The addition of these units could increase vacancy, owner concessions and subsequently increase cap rates. The San Antonio region economics are strong compared to the nation, with new employers and General Services Administration (GSA) expansions bringing additional jobs to the region. These new jobs should create additional multifamily demand, which is expected to increase at 1.5 %. Employers such as USAA, Medtronic, and the Base Realignment and Closure (BRAG) act are either expanding or consolidating operations in the region. The national downturn in the housing market was largely avoided in the San Antonio region through tighter lending standards on a statewide basis. The largest obstacle in the region is the ability to obtain construction and permanent debt financing. Regional banks, often the largest lenders for this debt have greatly increased their review of potential projects, the development team experience in the region and the financial capacity of developers. Because of this, it has been difficult for out -of -state investors and developers to execute projects. Projects that obtain financing are typically partnerships that have local expertise and lending relationships. Because of the difficulty of obtaining financing, as projects remain unsold, cap rates will continue to rise. The SPPRE analysis of the project area is based on several factors related to each use type. Included in this analysis is the review of the property attributes including location, size, land area, configuration, topography and area amenities. 12 Greenway Plaza, Suite 1100 Houston, TX 77046 www.sppre.com Tel: 713.621.3007 Fax: 713.621.3008 S 111= We believe that the location is advantageous to workers at Randolph Air Force base as well as the employment generators at I35 and in San Antonio. Schertz Parkway is not intended to bear the traffic load of larger thoroughfares like FM 3009. Because of this a Community/ Neighborhood density with a blend of retail, office, and residential should be an attractive investment in the long term. Included in this is the potential for hike /bike trails that further promote the connectivity of Schertz. The configuration and topography are normal. The site is well located in the City within close proximity to City services, parks, and athletic facilities. The location can also help support the development of North Schertz Parkway. The location of this site would also indirectly support the redevelopment efforts on Main St. by increasing traffic flow along FM 78 Northeast Submarket SPPRE also reviewed comparable multifamily properties in the Northeast Submarket. Cities included in submarket are Live Oak, Selma, Universal City, Schertz and Cibolo. Below is the multifamily supply in the submarket extracted from available data sources. REIS Analytics III � � 0 0 LL 0 0 00 0 (N r,4 C 41 m m E 4-1 m 0 m W- Z U- w a) > CL a 41 C m m 0 -0 -0 V T T 41 E m Z t w CL 0 0 Z ri ri d Ln 1p � ltr q m m m r-1 Ln m 00 lZ r-i r-1 14 0 w0 40 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 cn ai r4 06 ry 06 U-i � 06 ri of ai ni Lo Ln N Ln m rl 1-i m rl Ln m �o m Ln ct �o Ln Ln r" rl w Ul 1.0 Ul r, u u 0 u > u # < r v Ln U') M M U = Of m m < co co cc 4' C a) 00 0) co m �q Ul m r14 co 0 a) rl Ln Ln Ln m u en to r- 00 iD < co 0 00 to 41 M 0 0 00 a) 0) r4 r-1 m m a) 0 rr) r14 0 0 LL 0 0 00 0 (N r,4 C 41 m m E 4-1 m 0 m W- Z U- w a) > CL a 41 C m m 0 -0 -0 V T T 41 E m Z t w CL 0 0 Z ri ri d Ln 1p � ltr q m m m r-1 Ln m 00 lZ r-i r-1 14 0 w0 40 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 cn ai r4 06 ry 06 U-i � 06 ri of ai ni Lo Ln N Ln m rl 1-i m rl Ln m �o m Ln ct �o Ln Ln r" rl w Ul 1.0 Ul r, u u 0 u u u # < m u u u Of m co co < co co cc < < co ca co m �q Ul m r14 co 0 a) rl Ln Ln Ln m 0 en to r- 00 iD rl w 0 00 to r, n CD 00 m a) m m m a) 0 a) m m m 0 0) r-1 1-4 -q Iq -q ri r,4 v—r, -q r-4 r-1 rq 14 N r4 m CN r,4 N m N r,4 rllj m m N 0 m x r,4 I'* # < m r-q 00 a) a) co co Of m a) co (.0 00 a) co lD a) co Ln �.o Ln Ln m �q Ln m Ln 0 1-4 r,4 > cn r,4 m D u m u D u u D u u (14 m u D u m CL 0 0 % b.0 to V) to 0 to V) to LU V) to 0 to 0 M r-1 z 0 �* 0 U.) a) -q C) Ul 0 0 r14 >� m 0 r4 -0 w 0 0 0 0 0 -0 Ln m 0 r-1 r 0 r-1 t! co r14 u It* r-4 m m 0 = qt r-1 �.O M w r-1 r-1 r-i w r-4 r,4 0 -tt m r-4 2 �.O r-1 0 w lao M m 0 tc O< m 0 0 m 0 m 0 m 0 m 0 m 0 at O< m 0 rct 0 LL Z W- Z LL Z LL Z'. LL Z LL- Z LL Z LL- Z LL Z U- Zi LL Z LA- Z a) m cu x x m x m x m x m x m cu x x m x m x m x a) a) co co a) co a) co a) co 0) co a) 0) co cc a) co w ca a) co Ln tn Ln vi Ln 0 Ln 'A Ln V) Ln > D u u D u u D u u D u u D u m u D u m CL 0 0 % b.0 > m > < LU CL a) Z:) U') E Uj r-1 z 0 �* 0 U.) a) -q C) Ul 0 0 r14 >� m 0 r4 -0 w 0 0 0 0 0 -0 Ln m 0 r-1 r 0 r-1 t! co r14 u It* r-4 m m 0 = qt r-1 �.O M w r-1 r-1 r-i w r-4 r,4 0 -tt m r-4 2 �.O r-1 0 w lao M m > 0 a) 0 b. a) w O CL .2 W -0 E co 0 0 m a) 0 CL 4� a) < w V) CL .:T LM l0 n oo m 0 14 N m q 14 14 -1 14 S 111= The Retreat at Chelsea Park, the Vantage at Schertz and Sycamore Creek are the three most comparable product types in the Schertz market. Units in the submarket lease for have a median lease rate of $.71 /sf per month, have 208 units and were built in 1979. The Vantage at Schertz is not listed in the data table, but the complex has 288 units, was built in 2008, has an average lease rate of $876 /unit, and has 4% vacancy. In addition, the Legacy Oaks Apartments (located at I35 and Schertz Parkway) is a Class BB+ building with 256 units and is 96% occupancy. Other apartment buildings are located near the project site on Schertz Parkway but they either did not participate or could not be reached. Many of these units are in the Class CB range and would likely not directly compete with a Class A product. c le c—v yob- c le c—v Summ -y srmfisb- REIS Analytics Within three miles of the site, the income projections highlight the greatest growth in income levels between $50,000 and $74,000 per year. Within a three mile radius there is an anticipated 1.7% increase in the 25 to 34 age group, the greatest among all groups. Based on this data, the low vacancy and limited concessions of the Retreat at Chelsea, the Vantage and Sycamore Creek, it is likely that a Class A or B+ product would be supported. In addition, there may be a market for rental single family attached product. Townhomes could provide a housing alternative to the growing $75,000 to $100,000 income segment. Multifamily Pro Forma Assumptions: Unit Count: SPPRE recommends approximately 250 multifamily units as a Phase 1 development. In addition, approximately 75 to 100 Townhome units are estimated to be supported and will be completed in phases based on presales. Lease Rates The average lease rates for Class A multifamily product in the Schertz submarket is $0.90 /sf per month. We will use a conservative lease rate of $0.85 /sf in the pro forma. This will be balanced with a range of unit counts to determine maximum utilization for the site. Vacancy Rate Among Class A multifamily developments, we believe a vacancy rate of approximately 7.5% is a conservative estimate. All three projects in Schertz are at less than 6 %. S 111= Absorption Based on limited availability of Class A multifamily, we believe that a lease up in approximately six to eight months to stabilization is a conservative estimate. Office San Antonio Region The diverse San Antonio economy that includes military, government and institutional companies are expected to reduce the impact of the larger national recession. In the San Antonio metro, major new employer announcements have come from Medtronic and the cyber command center at Lackland AFB. As cited in industry research documents, the following industries are the focus for additional growth in the region: • Healthcare • Life Sciences/Biotech • Government • Financial Services • Defense Security • Pharmaceutical • Communications • Trade/Logistics • Data Centers • Leisure/Food Service • Banks/Lenders • F.I.R.E The larger pressure on the economy will likely surpass job creation with layoffs in the metro area. These pressures have resulted in difficulty for some owners to lease vacant office space, specifically in the West and Northwest. In many submarkets, office owners have to negotiate lease concessions, including increased tenant improvements, lease terms and allowances. These factors have pushed the average lease rates down to levels not seen within the past 10 years. Because of the vacancies, investors are hesitant to purchase new properties. Investment in properties with high vacancies should increase once the economy improves and job losses subside. Office Market Statistics by Submarket Dined Total Average Vamngr V=NC F Net Under Asldnq lease AturIvt Rentable Arco Rote % Rate % AbmgMm SF {anstiudion SF Rub-$SFffR MARKET TOTALS 24AU,221 15 -2% 16.2% {34,21171 1,0114,614 $19A5 CB Richard Ellis, Inc. 2009 Office - Northeast Submarket 5 S 111= At an 8% vacancy rate the Northeast Submarket has the lowest vacancy against other submarkets. The greatest demand for office space in this submarket is build -to -suit medical office, health and professional services. Speculative office is not currently being financed. SPPRE suggests focusing on niche business segments with a garden office development. SPPRE does not suggest including speculative office in the Phase 1 pro forma. Office Pro Forma Assumptions Square Feet: We do not recommend speculative office development be included, however there are opportunities in the market for build to suit garden office projects. We estimate between 10,000 to 30,000sf of professional office /medical space exists in the submarket near -term. Because of this we recommend discussion begin early with expanding professional office tenants in the submarket but not incorporating the use type in the pro forma. Lease Rate Class A office space in the Schertz submarket averages an asking lease rate of $21.90 /sf per year. Class B/C lease rates are $16.88/sf per year. We believe Class A garden medical office space is an ideal office tenant group with sufficient demand in the region. The growth of medical office in the Judson Rd. and I -35 area supports this assumption. Vacancy Rate In 2009, the average vacancy rate for Class A office properties is 13.6 %. For Class B/C properties the vacancy is 14.6 %. Absorption We suggest deferring any speculative office development to a future phase of development. Office pad sites can be designated in the Master plan and included in Phase 1 if one or more tenants are identified as potential users. Retail San Antonio Region The long -term strength of the San Antonio region is evident by retailers' continued focus in the region. Retail job losses are anticipated to be minimal compared with losses nationally. New big box retail stores include Target, JC Penny and a specialty store by Saks Fifth Avenue called "Off 5th" in northwest San Antonio. In addition, restaurants have expanded their presence including Maggiano's, BJ's Restaurant & Brewhouse. Many investments are focused in the Northwest area of San Antonio due to the large number of households and limited services. s 7 2 North/I+rorth Coral 4 Northeast Marcus & Millichap, 2009 Northeast Submarket v 1(41( l� Y-04 Om >ed %am &6% 40 $1517 -1.6% 1L9% 120 SBA 1A% S 111= The Northeast submarket has the highest vacancy rate with 11.9 %, a 120 basis point increase over 2008. Absorption in the submarket is projected to be negative through 2011. The Forum was noted by developers as being the strongest retail attraction in the submarket. Additional research indicates that out -of -state investors believe that cap rates in the submarket need to increase to meet investor return requirements. The "Schertz Town Center" retail project at FM 3009 and Elbel Rd. has been unsuccessful in preleasing neighborhood retail. Major retailers have retracted their expansion plans to 50% to 80% of original estimates, and also prefer locations with greater visibility and access. The Gateway Plaza project is 85% leased of 150,OOOsf of retail space constructed. The Live Oak Town Center is preleasing and is not yet under construction. One specific challenge to the retail Town Center site is the potential to have national retail and restaurant tenants off of I -35. In this economy, national retailers have reduced their expansion plans and require very conservative locations, close to interstates with high visibility, traffic counts and income levels. The Town Center Site is located in a good demographic location and close to amenities, but lacks the traffic and visibility or a major thoroughfare. The optimum retailers for this site are neighborhood and community retailers, with specialty restaurants, delis, and cafe, bookstores, dry cleaners, etc. to serve the residents. Retail Pro Forma Assumptions As with the Office component we do not recommend speculative retail development in Phase 1. We do believe proper marketing with local retailers to identify potential tenants in addition to the planned residential construction could generate interest. There may be some successes in the retail plan once occupancy and success of the residential component is better determined. Therefore at this stage, we do not recommend including a retail component in the pro forma on a speculative basis. Lease Rate Retail space in the Schertz submarket varies between anchor and non - anchor tenants. The lease rates for anchor tenants in the submarket average $9.74/sf and non - anchor tenants at $15.85/sf per year. S 111= Vacancy Rate Among anchor retail tenants in the submarket, the average vacancy is 14.9% and non - anchor tenants have vacancy of 12.8 %. One to three months offered as free rent. Absorption In the Northeast area specifically, one of the largest projects to debut is the Gateway Plaza and Live Oak Town Center. The 850,OOOsf Gateway Plaza project is under construction with a planned opening in the fourth quarter 2009. Both projects are still leasing space with Gateway Plaza 85% leased out. The Gateway Plaza ownership has indicated a desire to sit and hold until retail fundamentals improve. The Live Oak Town is a planned 600,OOOsf of retail space with multiple anchors and restaurants. Because of the turbulent credit market, the likelihood for speculative retail development is unlikely. We do believe that small restaurant pad sites for ground lease or sale have potential. It is likely that the development will need to mature with additional residential and office to support the retail component. Hotel /Conference Center SPPRE believes that the strength of this industry segment be determined for the City of Schertz over the next five to ten years. Both the Live Oak Town Center and the Gateway Plaza project include a Hotel Conference Center in their Master Plans. In both projects, these buildings are being postponed. SPPRE recommends this option be excluded from a Phase 1, but be planned in the Master Plan and further review the market support for a facility and a potential public /private partnership. Public Facility SPPRE believes that a public facility /activity generator be incorporated into the development. This facility could serve as an anchor and could accommodate a wide variety of uses. A market assessment should be completed to determine the range of public facility options that would be appropriate for the City and complete a review of the potential market demand for specific uses. SPPRE recommends this option be excluded from a Phase 1, but be planned in the Master Plan and further review the market support for a facility and a potential public /private partnership. Agenda No. 1 CITY COUNCIL MEMORANDUM City Council Meeting: November 17, 2009 Department: Subject: BACKGROUND City Secretary Resolution No. 09 -R -58 — Canvass of the November 3, 2009 Special Election Consideration and or action to approve Resolution No. 09 -R -58 of the City Council of the City of Schertz, Texas approving the canvass of the November 3, 2009 Special Election Results. FISCAL IMPACT None RECOMMENDATION Approve Resolution No. 09 -R -58 ATTACHMENTS Resolution No. 09-R-58 RESOLUTION NO. 09 -R -58 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SCHERTZ, TEXAS, APPROVING THE CANVASS OF THE NOVEMBER 3, 2009 SPECIAL ELECTION RESULTS. WHEREAS, an election was duly held in the City of Schertz, Texas, on the 3RD day of November 2009 concerning the City's Curbside Recycling Program; and WHEREAS, the Mayor and City Council duly canvassed the vote of said election on this the 17th day of November, 2009; and WHEREAS, the canvass showed the following results Early Election Day Total Votes Votes Votes Yes 566 607 1173 No 257 327 584 823 934 1757 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SCHERTZ, TEXAS: SECTION I The City Council finds that the results of the special election as set forth above are correct and the canvass of votes is hereby approved. SECTION II The total of votes cast during early voting was 823 by personal appearance, and 934 votes were cast on Election Day. The total number of votes cast in this election was 1757. SECTION III PASSED, APPROVED AND ADOPTED this 17th day of November, 2009. Mayor Attest: City Secretary The County of Guadalupe Sue Basham Electione Admiwistmtor/Yoter Regimmr 307 Caul Stuet West. SeguK Tan 78155 ♦ arw i Phonec (830) 303 -6363 I F= @M 303.6373 1101 Flhd Road, khem. TX 78154 (210) 945 -41991 Fes: ¢t0) 659-!225 I, Sue Basham, Guadalupe County Elections Administrator, do hereby ratify the rotmus of the City of Schertz Special Election held on November 3, 2009, as shown on the official canvass statement are true and correct. 45 JrC 44'ACZ411- 'SUE BASE AM GuadahW Cass! Elecd ow r :I - V =7 _i._ �l�j CITY OF SCBERTZ SPECIAL ELECTION x:11/1 NOVEMBER 3 2009 T' °:: COMBINED - EV AND ED OFFICIAL TOTALS l ngmitkm -SCH Total TOW VOW 1757 Times Blank Voted 19 YES 1173 66.76% NO 584 33.24% CITY OF SCHERTZ SPECIAL ELECTION DW.1 i� NOVEMBER 3, 2009 Time:lla:33• of ELECTION DAY - OFFICIAL TOTALS �:1 Pfo"Won -SCH . Total Total Votes 934 Times Blank Voted 6 YES 607 64.99% NO 327 35.01% CITY OF SCHERTZ SPECIAL ELECTION NOVEMBER 3, 2009 P'a�e:l of EARLY VOTING - OFFICIAL TOTALS Pmp"irvn -SCH Total TOW Votes 823 Timm Blank Voted 13 YES 566 68.77°% NQ 257 31.23% CITY OF SCHERTZ SPECIAL ELECTION :ICI NOVEMBER 3, 2009 Tc'1e:.5 PRECINCT RETURN COMBINED - EARLY VOTING AND ELECTION DAY OFFICIAL RESULTS Proposition SGIi Total I V I YES I NO Vats Blank oted 301 ® OS 6 0 4 66.670/a 2 33.33% ED TS 74 1 42 56.76% 32 43.244% EV 69 l 45 65.22% 24 34.78 MAEL 1 0. 1 100.00% 0 01 EV PAPER 0 0 0 - 0 PROVISPML 0 0 0 0 TOW 150 2 92 61.33% 58 38.67°/ 303 Enos 0 0 0 - a ED TS 43 0 26 60.470% 17 39.53 EV 36 0 27 75.00% 9 25.000 MAIL 8 0 6 75.00% 2 25.000/ EV PAPER 0 0 0 - 0 0 0 0 0 TOW 87 0 59 6712% 28 32.189' 304 ED OS 2 0 1 50.OD% 1 50. ED TS 242 1 151 6140% 91 37.607' EV 161 1 90 55.900% 71 44.1 MAIL 33 0 28 84.85% 5 15. I N EV PAPER 0 0 0 - 0 ZLQVZV AL D 0 0 0 TOW 438 2 270 61.64% 168 38.36°/ 305 ED OS 1 0 1 100.00•% 0 0.000 ED TS 184 1 121 65.76% 63 34.24% EV 114 2 77 67.540% 37 32.460 MAIL 23 1 21 91.30% 2 8.700/ EV PAPER 0 0 0 - 0 0 0 D 0 Taal 322 4 22Q 68.32% 102 31.680 306 ED OS 3 0 1 33.33% 2 66.6 ED TS 227 2 155 68.28% 72 31.72 EV 219 3 154 70.32% 65 29.68°/ MAIL: 33 1 26 78.79% 7 21.21% EV PAPER 0 0 0 - 0 0 0 0 0 Tow! 482 6 336 69.71% 146 30.290/ 307 ED OS 0 0 ' 0 - 0 ED TS 107 0 75 70.D9% 32 29.910 EV 112 4 83 74.11% 29 25.89% MAEL 6 0 5 8333% 1 16.67 EV PAPER 0 0 D - 0 4 0 0 0 TOW 225 4 163 7144% 62 27.567' 401 ED OS 0 0 D - 0 ED TS D 0 0 - 0 EV 0 0 0 - 0 MAIL 0 0 0 - 0 EV PAPER 0 0 0 - 0 VISIDNAL 0 0 0 0 TOW 0 0 0 - 0 CITY OF SCHERTZ SPECIAL ELECTION duce :1111 NOVEMBER 3, 2009 PRECINCT RETURN COMBINED - EARLY VOTING AND ELECTION DAY OFFICIAL RESULTS Proposition -SCH Total I Blank YES INO Votes Blank Voted � ! -0r14 Imos 0 0 0 - a E] TS 22 1 I2 54,55% 10 45.45 EV 0 0 0 - 0 MAIL, 0 0 0 - 0 EV PAPER 0 0 0 - 0 0 0 0 0 Total 22 1 12 54.55% 10 45.45 M2 -SCH ED OS 0 0 0 - 0 ED TS 0 0 0 - 0 EV 5 0 2 40.00% 3 60. MAL 0 0 0 0 EV PAPER 0 0 0 - 0 PROVISIONAL 0 0 0 0 'COW 5 0 2 40.00% 3 60.00°/ COM 1 - SCH ED OS 0 0 0 - 0 ED TS 22 0 17 77.27% 5 22.73°% Elf 0 0 0 - D MALL 0 0 0 - 0 EV PAPER 0 0 0 - 0 PROVIMNAL 0 0 0 D TOW 22 0 17 77.27% 5 22.73% COM 2 - SCH ED OS 0 0 0 - a ED TS 1 0 1 100_x0% D O,OD EV 3 0 1. 3333% 2 66.6 MALL D D 0 - a EV PAPER 0 0 x - 0 ZLQyZpNAL 0 0 6 0 Taud 4 0 2 50.00% 2 50.000/ TOW ED OS 12 0 7 58.33% 5 41.6 ED TS 922 6 600 65.08% 322 34.92 EV 719 11 479 66.62% 240 33.38 MAIL. I04 2 87 83.65% 17 16.35° EV PAPER 0 0 0 - 0 TOW 1757 19 1173 66.76% 584 33.249' CITY COUNCIL MEMORANDUM City Council Meeting: November 17, 2009 Department: Subject: BACKGROUND City Secretary Minutes Agenda No. 2 On November 10, 2009 a Regular City Council Meeting was held at the Municipal Complex Council Chambers at 6:30 p.m., 1400 Schertz Parkway Building #4. FISCAL IMPACT None RECOMMENDATION Staff recommends Council approval of the November 10, 2009 minutes. ATTACHMENT Minutes 11 -10 -09 MINUTES REGULAR MEETING November 10, 2009 A Regular Meeting was held by the Schertz City Council of the City of Schertz, Texas, on November 10, 2009 at 6:30 p.m., in the Municipal Complex Council Chambers, 1400 Schertz Parkway, Building #4, Schertz, Texas. The following members present to -wit: Mayor Hal Baldwin Mayor Pro -Tem Jim Fowler Councilmember David Scagliola Councilmember John Trayhan Councilmember Michael Carpenter Staff Present: City Manager Don Taylor Assistant City Manager John Bierschwale Assistant City Manager David Harris City Secretary Brenda Dennis CALL TO ORDER REGULAR MEETING Mayor Baldwin called the meeting to order at 6:30 p.m. INVOCATION AND PLEDGES OF ALLEGIANCE TO THE FLAGS OF THE UNITED STATES AND STATE OF TEXAS. Mayor Pro -Tem Fowler gave the invocation followed by the Pledges of Allegiance to the Flags of the United States and State of Texas. PRESENTATIONS • Presentation/Discussion and possible action regarding a proposal from the Historical Preservation Committee to undertake a renovation project for the development of a History Heritage Museum at the City owned house on Live Oak Road. (Dean Weirtz) Mayor Baldwin recognized Committee Chair Dean Weirtz who gave a brief Power Point presentation regarding the Commemorative History of the City of Schertz, the Committees past and future projects. Chair Weirtz also asked the approval of the Council to allow the committee to undertake a renovation project for the development of a History Heritage Museum at the City owned house on Live Oak Road. Mr. Weirtz answered questions from Council. Mayor Baldwin and City Manager Don Taylor stated that they had spoken to Mr. Weirtz and the committee about the use of the structure for a future museum and believes this structure would require a tremendous amount of work and believes that Mr. Weirtz and the committee could make it happen. Mr. Taylor stated that it was his recommendation to the Council to allow the Historical Committee the use of the structure on Live Oak Road. 11 -10-09 Minutes Mayor Baldwin and Council thanked Mr. Weirtz and the committee members for all their work on the various projects. Mayor Baldwin recognized Councilmember Trayhan who moved, seconded by Councilmember Carpenter to authorize the Historical Committee the use of structure as discussed on Live Oak Road for a History Heritage Museum. Vote was unanimous. Motion Carried HEARING OF RESIDENTS Mayor Baldwin recognized the following citizens: • Mr. Phillip Doyal, 861 Maske Road who spoke against the Maske Road closure. • Mr. Jack Mitchell, 3413 Sherwin Drive who spoke against Chelsea Street closure. • Mr. Ramon Cook, 913 Dimrock who addressed the Council regarding bike lanes vs. mailbox access. • Rosemary Grayson, 5213 Cabana Drive, who also addressed the Council regarding bike lane parking. Discussion and /or Action Items 1. Minutes - Consideration and /or action regarding the approval of the minutes of the Regular Meeting of November 3, 2009. Mayor Baldwin recognized Councilmember Trayhan who moved, seconded by Councilmember Carpenter to approve the minutes of the regular meeting of November 3, 2009. Vote was unanimous. Motion Carried 2. Ordinance No. 09 -M -43 Texas Municipal Retirement System - Consideration and /or action regarding approving an ordinance electing for the City to make current service and prior service contribution to the City's account in the Municipal Accumulation Fund of the Texas Municipal Retirement System at the actuarially determined rate of total employee compensation. Final Reading (D. Dykes) Mayor Baldwin recognized City Manager Don Taylor who stated that nothing had changed since first reading. Mayor Baldwin recognized Councilmember Carpenter who moved, seconded by Councilmember Scagliola to approve Ordinance No. 09 -M -43 final reading. Vote was unanimous. Motion Carried 3. No Parking in Bicycle Lane — Discussion regarding no parking, standing or loitering in the City of Schertz Bicycle Lanes. (Item back on agenda for council discussion and direction to staff) Mayor Baldwin recognized City Manager Don Taylor who introduced this item answering questions from Council. 11 -10-09 Minutes Page - 2 - Mayor Baldwin recognized Councilmember Carpenter who again stated the purpose of bringing this item to Council for consideration was for the safety of the children using the bike lanes in school zones. Mayor and Councilmember's briefly discussed their views and concerns. Mayor Baldwin recognized Assistant City Manager John Bierschwale who asked that Council allow Public Works and the Engineering Department more time to develop a plan to resolve the issues brought up and bring this back to Council with their recommendations. Council concurred. No action taken on this item. 4. Election of Board of Directors for Comal Appraisal District Board — Consideration and /or action casting the number of votes eligible to submit in the upcoming election of the Board of Directors for Comal Appraisal District. (Mayor) Mayor Baldwin introduced this item answering questions from Council. Council discussed giving each candidate five votes each. Mayor Baldwin recognized Councilmember Carpenter who moved to extend five votes each to the candidates identified. Motion fails due to lack of second. Council further discussed this and it was recommended that the Mayor Baldwin contact the Mayor of Selma to obtain information on where the votes would help and to bring this item back on the next agenda. This item was postponed to the November 17, 2009 meeting. 5. Award Bid # 09- PW- 39 -C -01 — West Dietz Creek — Wiederstein Road Bridge Class Structure — Consideration and /or action awarding a bid for the West Dietz Creek, Wiederstein Road Bridge to V.K. Knowlton Construction and Utilities, Inc. in the amount of $251,632.55. (L. Dublin) Mayor Baldwin recognized City Engineer Larry Dublin who introduced this item who stated that as part of the 2006 Street Bond Election, the City designated funding for improvements to West Dietz Creek from Maske Road to the Selma City Limits. At the Wiederstein Road Crossing, a bridge class structure was not included because Selma declined to participate in the funding. After the contract was awarded, signs were posted showing the road to be permanently closed after a certain date and following uproar from Selma citizens caused the City of Selma to rethink their position and agrees to split the cost of the structure. The project was bid on October 22, 2009 with eleven (11) contractors submitting. A tabulation of the bids is attached showing the low bidder to be V.K. Knowlton Construction and Utilities, Inc., with a bid of $251,632.55. The City Engineer concurs with Ford Engineering, Inc. and recommends that Council award the bid for the West Dietz Creek — Wiederstein Road Bridge Class Structure 11 -10-09 Minutes Page - 3 - Project to V.K. Knowlton Construction and Utilities, Inc., in the amount of $251,632.55. Mayor Baldwin recognized Councilmember Trayhan who moved, seconded by Mayor Pro -Tem Fowler that based on the recommendation of the City Engineer that the City award the bid for the West Dietz Creek, Wiederstein Road Bridge to V. K. Knowleton Construction and Utilities, Inc., in the amount of $251,632.55. Vote was unanimous. Motion CarrietL 6. FM 1103 & Chelsea Road Construction Project — Discussion and consideration and /or action regarding the FM 1103 & Chelsea Road Construction Project. (D. Taylor/L. Dublin) Mayor Baldwin recognized Assistant City Manager John Bierschwale who introduced this item stating the concerns of delaying this project in that it would cost the City more time and more money. Mr. Bierschwale also addressed the concerns of response times for emergency services. After considerable discussion, it was recommended to press on with the project and allow Chelsea Road to close. No action requiretL 7. Resolution No. 09 -R -57 — Discussion and consideration and /or action approving a resolution appointing and reappointing Directors of the Reinvestment Zone Number Two, City of Schertz and related matters. (M. Spain) Mayor Baldwin recognized City Manager Don Taylor who introduced this item who stated the Reinvestment Zone Number Two, City of Schertz, Texas (the "Zone "), is governed by a Board of Directors (the "Board ") consisting of eleven total directors (the "Directors "), six of whom are appointed by the City of Schertz, two of whom are appointed by Bexar County, and one each of whom is appointed by each of the San Antonio River Authority, the State Representative for the Zone, and the State Senator for the Zone. John Bierschwale and George Antuna are currently Directors of the Zone, and their terms have expired. Staff recommends that the City Council reappoint John Bierschwale and George Antuna to their positions as Directors of the Zone. The City currently has one vacant Director position on the Board, and staff recommends that the City Council appoint Gary Inmon as a Director of the Zone to fill such vacancy. Mayor Baldwin recognized Councilmember Scagliola who moved, seconded by Mayor Pro -Tem Fowler to approve Resolution No. 09 -R -57 reappointing George Antuna and John Bierschwale and appoint Gary Inmon. Vote was unanimous. Motion CarrietL Mayor Baldwin adjourned into executive session at 7.51 p.m. EXECUTIVE SESSION 11 -10-09 Minutes Page - 4 - Called under Section 551.071 Litigation, pending litigation; Section 551.072 Texas Government Code - Deliberation regarding the purchase, exchange, sale, lease, or value of real property and Section 551.087 Deliberation regarding Economic Development Negotiations. Mayor Baldwin reconvened into regular session at 8:3Op. m RECONVENE TO REGULAR SESSION 8. Take any other action deemed necessary as a result of the Executive Session. No action taken. Requests and Announcements 9. Requests by Mayor and Councilmembers that items be placed on a future City Council agenda. No requests given. 10. Requests by Mayor and Councilmembers to City Manager and Staff for information. No requests given. 11. Announcements by Mayor and Councilmembers • City and community events attended and to be attended • City Council Committee and Liaison Assignments (see assignments below) • Continuing education events attended and to be attended • Recognition of actions by City employees • Recognition of actions by community volunteers • Upcoming City Council agenda items Mayor Baldwin recognized Mayor Pro -Tem Fowler who stated that Saturday, November 7, 2009 he had the privilege of attending the Senior Craft Fest in the absence of the Mayor being out of town. He stated that he was very impressed with their activities and requested that the City advertize in the Schertz Tales their future activities. Mayor Baldwin recognized Councilmember Scagliola who attended the following: • Monday, November 9, 2009 he attended the MIA/POW Cibolo Valley VFW ceremony. • Tuesday, November 10, 2009 he attended the Clemens ROTC Veterans ceremony. 11 -10-09 Minutes Page - 5 - Mayor Baldwin recognized Councilmember Trayhan who thanked Assistant City Manager David Harris for his assistance in educating one of his Political Science classes. Mayor Baldwin stated that City Councilman Dick Ketsel from the City of Cibolo has been elected to serve as a representative to the Alamo Regional Rural Planning Organization for the member cities of Guadalupe, Comal, Karnes and Wilson Counties. Mayor Baldwin stated that there is a need for an ex- officio non - government alternate position on the MPO Transportation Policy Board and asked if the City could get someone to fill out an application, submit it and be selected to the board. The first year they would just be an alternate but then move up to a full -time primary member in 2011. It was suggested that Assistant City Manager David Harris be that individual. Mayor Baldwin also stated that he had handed out a news release by Lone Star Rail District and stated the following: • Legislative funding: The Legislature allocated $8.7 Million specifically for the regional rail system between Georgetown and San Antonio. This funding will be used for the preliminary engineering and environmental studies. • Rail relocation funding: The 2009 Texas Legislature appropriated $182 million to the Texas Rail Relocation and Improvement Fund — the first funding since voters approved the fund four years ago. The money is intended to help move freight traffic out of urban areas. • Union Pacific agreement: The Rail District reached an agreement with Union Pacific to study the feasibility of moving through freight service to a new line to free up the tracks for passenger rail. • Federal funding: The Rail District has submitted an application to receive a portion of the $8 billion in federal stimulus funding for rail. The Obama administration identified Texas' I -35 rail corridor as a priority area for future passenger rail. Mayor Baldwin read the following: "From the perspective of our students, faculty and staff, this corridor is one single region," said Dr. Denise Trauth, president of Texas State University, with campuses in both San Marcos and Round Rock. "We have faculty coming from Georgetown and from Boerne and up to 10,000 students commuting up and down this corridor. Having rail gives them a safe and predictable travel option and will help shape the choices they make about where to work and live." "Our plans for the future Texas A &M San Antonio campus include a rail station, which would be huge for our University," said Dr. Maria Hernandez 11 -10-09 Minutes Page - 6 - Ferrier, President of Texas A &M San Antonio. "Imagine the `brain exchange' between the Universities on the Corridor — Texas A &M San Antonio, UTSA, Texas State and UT- Austin — when we could share faculty and conduct joint research, and the students themselves could commute to class." Mayor Baldwin further stated that the comprehensive market research program launched by Lone Star Rail District in 2009 analyzed the broad spectrum of opinions and perceptions of nearly 4 million potential customers throughout the I -35 corridor. 12. Announcements by City Manager • Recognition of City employee actions • New Departmental initiatives Mayor Baldwin recognized Assistant City Manager David Harris who stated that at the TML Conference the City of Schertz received an award from Laser Fiche for the extended use. ADJOURNMENT As there was no further action, Mayor Baldwin adjourned the meeting at 8:41 p.m. Hal Baldwin, Mayor ATTEST: Brenda Dennis, TRMC, CMC City Secretary 11 -10-09 Minutes Page - 7- CITY COUNCIL MEMORANDUM City Council Meeting: November 17, 2009 Department: Subject: BACKGROUND City Management Blue Ribbon Committee Agenda No. 3 This item is being placed on the agenda for discussion and consideration of forming a Blue Ribbon Committee for the purpose of gathering information on proposed City Projects for a possible bond election to be held May 8, 2010. Some of the projects are: • Soccer Fields • Schertz Large Pavilion • Baseball fields and associated property • Animal Shelter • Parking Systems • Other General Park Improvements • Hike Bike Trail System • Others TBD..... FISCAL IMPACT None RECOMMENDATION None Agenda No. 4 CITY COUNCIL MEMORANDUM City Council Meeting: November 17, 2009 Department: Engineering / Public Works Subject: Ordinance No. 09 -D -44 Recommendation to create School Zone on FM 1518 near Corbett Middle School. (First Reading) BACKGROUND With the opening of the new Ray Corbett Middle School adjacent to FM 1518, the Schertz - Cibolo Universal City School District petitioned TxDOT to create a school zone, limited in speed during certain hours. As evidenced by the letter exhibit from TxDOT, it is recommended that a 35 mph school zone be created in the vicinity of Ray Corbett Drive. FISCAL IMPACT There will be no Fiscal Impact as TxDOT will install and maintain all signage required. RECOMMENDATION Staff recommends Council approval to create a 35 mph school zone in the vicinity of Ray Corbett Drive, thus amending Section 86 -118 Maximum limits in School Zones on specific streets. ATTACHMENT Ordinance No. 09 -D -44 Exhibit from TxDOT ORDINANCE NO. 09 -D -44 AN ORDINANCE BY THE CITY COUNCIL OF THE CITY OF SCHERTZ, TEXAS PROVIDING THAT THE CODE OF ORDINANCES OF THE CITY OF SCHERTZ, TEXAS BE AMENDED BY REVISING SECTION 86 -118, MAXIMUM LIMITS IN SCHOOL ZONES ON SPECIFIC STREETS; AND PROVIDING.A REPEALING CLAUSE. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF SCHERTZ, TEXAS: SECTION I THAT, Chapter 86 -118 of the Code of Ordinances, City of Schertz, Texas be amended to add the following: *Sec. 86 -118. Maximum limits in school zones. Street Extent Speed Limits FM 1518 TxDOT mile marker 3.085 to 35 MPH TxDOT mile marker 3.331 SECTION II THAT, all Ordinances or parts of Ordinances in conflict with this Ordinance are hereby repealed. APPROVED on first reading the 17th day of November, 2009. PASSED, APPROVED AND ADOPTED this the day of 2009. Hal Baldwin, Mayor, City of Schertz, Texas ATTEST: Brenda Dennis, City Secretary September 24, 2009 The Honorable Hal Baldwin Mayor, City of Schertz 1400 Schertz Pkwy Schertz, TX 78154 Re: City Ordinance /Speed Zone FM 1518 Bexar County Control: 0465 -02 Dear Mayor Baldwin: An engineering and traffic investigation has been conducted as required by the Transportation Code Sec. 545.353, Authority of Texas Transportation Commission to alter speed limits for the above - mentioned section of highway. A copy of the related strip map is attached. The strip map reflects a recommended 35 mph school zone in the vicinity of Ray Corbett Drive. It is requested that the appropriate traffic control regulation be prepared. For your convenience, I have included a sample city ordinance. Please furnish a copy of the traffic control regulation to this office as soon as possible. Our office will begin preparing plans to install the school zone signs. If you have any questions feel free to contact Jeanne Tarrants, who is handling this matter, at (210) 615 - 6061. ncerely, Ricardo Castaneda, P.E. Director of Transportation Operations RC:jlt Attachments bcc: James Browne EDMS, SZ An Equal QiZportunify Employer 7 P 1, T M lol, ITz I I 1A, 1. IIIR�- TIAW 11 Z12 g 11 11 51. "o Im m 1 r 1 1 11 1 11 z zo z SCIERTZ lTl IIIT SAME BELOW A A M p 1.5 o go 00 22 1 Iz m p 2 m c/) 'D I SCHAEFER A FTI FTI 0 NM. P. 0 5 M. P-1 4 -�5� 0 loo F, p 2 • W E—ETT CH om September 24, 2009 The Honorable Hal Baldwin Mayor, City of Schertz 1400 Schertz Pkwy Schertz, TX 78154 Re: City Ordinance /Speed Zone FM 1518 Bexar County Control: 0465 -02 Dear Mayor Baldwin: An engineering and traffic investigation has been conducted as required by the Transportation Code Sec. 545.353, Authority of Texas Transportation Commission to alter speed limits for the above - mentioned section of highway. A copy of the related strip map is attached. The strip map reflects a recommended 35 mph school zone in the vicinity of Ray Corbett Drive. It is requested that the appropriate traffic control regulation be prepared. For your convenience, I have included a sample city ordinance. Please furnish a copy of the traffic control regulation to this office as soon as possible. Our office will begin preparing plans to install the school zone signs. If you have any questions feel free to contact Jeanne Tarrants, who is handling this matter, at (210) 615 - 6061. ncerely, Ricardo Castaneda, P.E. Director of Transportation Operations RC:jlt Attachments bcc: James Browne EDMS, SZ An Equal QiZportunify Employer 7 P 1, T M lol, ITz I I 1A, 1. IIIR�- TIAW 11 Z12 g 11 11 51. "o Im m 1 r 1 1 11 1 11 z zo z SCIERTZ lTl IIIT SAME BELOW A A M p 1.5 o go 00 22 1 Iz m p 2 m c/) 'D I SCHAEFER A FTI FTI 0 NM. P. 0 5 M. P-1 4 -�5� 0 loo F, p 2 • W E—ETT CH om Agenda No. 5 CITY COUNCIL MEMORANDUM City Council Meeting: November 17, 2009 Department: City Council Subject: Comal Appraisal District Board of Directors Election BACKGROUND Section 6.03(e) of the Texas Property Tax Code states "The chief appraiser shall calculate the number of votes to which each taxing unit other than a conservation and reclamation district is entitled and shall deliver written notice to each of those units of its voting entitlement before October 1 of each odd - numbered year. Attached is the voting calculation worksheet that indicates the number of votes the city is eligible to submit in the upcoming election of the Board of Directors for Comal Appraisal District. Attached is the 2010 -2011 Board of Directors ballot for the city. As per section 6.03(e) of the Texas Property Tax Code, "Voting entitlement is determined by dividing the total dollar amount of property taxes imposed in the district by the taxing unit for the preceding tax year by the sum of the total dollar amount of property taxes imposed in the district for that year by each taxing unit that is entitled to vote, by multiplying the quotient by 1,000 and by rounding the product to the nearest whole number." In calculating this year's votes, it is determined that the City of Schertz has 30 votes to cast in this election. The ballot must be returned by December 15, 2009. This item was postponed to the next Council meeting to allow the Mayor to contact the County for more details. FISCAL IMPACT None RECOMMENDATION Council casts its 30 votes ATTACHMENT Official Ballot OFFICIAL BALLOT Issued to: City of Schertz TO ELECT BOARD OF DIRECTORS FOR THE COMAL APPRAISAL DISTRICT FOR THE YEARS 2010 -2011 Directions: Please enter the number of votes cast on the blank space opposite the name of the candidate or divide those votes amount any number of the candidates. You have 30 total available votes. Issued under my hand this 15th day of October, 2009. Curtis Koehler, Chief Appraiser ------------------------------------------------------------------------------ RESOLUTION OF VOTES CAST TO ELECT DIRECTORS FOR THE COMAL APPRAISAL DISTRICT FOR THE YEARS 2010 -2011 WHEREAS, Section 6.03(k), of the Texas Property Tax Code requires that each taxing unit entitled to vote cast their vote by Resolution and submits results of that vote to the Chief Appraiser of the Comal Appraisal District by December 15, 2009. THEREFORE, the City of Schertz submits the above Official Ballot, as issued by the Chief Appraiser, stating the vote for candidates for the election of the Board of Directors for the Comal Appraisal District. ACTION TAKEN this day of , 2009, in Session of the governing body of the above mentioned taxing unit; as authorized under Section 6.03 of the Texas Property Tax Code for the purpose of casting votes to elect the Board of Directors of the Comal Appraisal District. ATTEST: CANDIDATES NOMINATING BODY VOTES CAST 1. Gary Boldt City of Selma 2. James Bowers Cities of G.R. & Selma 3. Eric Couch Coma]. County & City of Selma 4. Dan Krueger Comal I.S.D. 5. Jim Rice Cities of New Braunfels & Selma City 6. Scott Watson Selma City Issued under my hand this 15th day of October, 2009. Curtis Koehler, Chief Appraiser ------------------------------------------------------------------------------ RESOLUTION OF VOTES CAST TO ELECT DIRECTORS FOR THE COMAL APPRAISAL DISTRICT FOR THE YEARS 2010 -2011 WHEREAS, Section 6.03(k), of the Texas Property Tax Code requires that each taxing unit entitled to vote cast their vote by Resolution and submits results of that vote to the Chief Appraiser of the Comal Appraisal District by December 15, 2009. THEREFORE, the City of Schertz submits the above Official Ballot, as issued by the Chief Appraiser, stating the vote for candidates for the election of the Board of Directors for the Comal Appraisal District. ACTION TAKEN this day of , 2009, in Session of the governing body of the above mentioned taxing unit; as authorized under Section 6.03 of the Texas Property Tax Code for the purpose of casting votes to elect the Board of Directors of the Comal Appraisal District. ATTEST: