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04-24-2025 Agenda SEDC Board Reg Meeting with packet       NOTICE OF MEETING AGENDA APRIL 24, 2025 6:00 P.M. The City of Schertz Economic Development Corporation (SEDC) Board of Directors will hold a regular monthly meeting on Thursday, APRIL 24, 2025, at 6:00 p.m. at the Hal Baldwin Municipal Complex, Council Chambers Conference Room, Building No. 4, 1400 Schertz Parkway, Schertz, Texas. This is an open meeting, subject to the open meeting laws of the State of Texas. In accordance with provisions of the Texas Open Meetings Act, Chapter 551, Texas Government Code notice is hereby given that a Possible Quorum of the governing body of the City of Schertz, Texas may take place at this meeting.        Call to Order 1.Roll call, recognition of visitors, and review of meeting instructions for effective Board interaction and public participation.    2.Election of Schertz Economic Development Corporation Board Treasurer. (S.Morrill)   Hearing of Residents 3.This time is set aside for any person who wishes to address the Board. Presentations should be limited to no more than 3 minutes. The presiding officer will call on those persons who have signed up to speak.    Minutes 4.Approval of the minutes for the Board of Directors Regular Monthly Meeting held Thursday, March 27, 2025. (T.Miller) Presentations 5.Staff briefing on SEDC monthly financial statement for the month of March 2025. (S.Wayman) 6.Staff briefing on Annual Report of Schertz Economic Development Corporation Year 2024. (S.Wayman) Closed Session 7.Called in accordance with Section 551.087 of the Texas Government Code, Deliberation Regarding Economic Development Negotiations; Closed Meeting. The governmental body is not required to conduct an open meeting (1) to discuss or deliberate regarding commercial or financial information that the governmental body has received from a business prospect that the governmental body seeks to have locate, stay, or expand in or near the territory of the governmental body and with which the governmental body is conducting economic development negotiations; or (2) to deliberate the offer of a financial or other incentive to a business prospect.    SEDC Agenda April 24, 2025 Page 1 of 2 Project E-105 Reconvene to Regular Session 8.Take any actions based on discussion held in closed session under Agenda Item No. 7. Requests and Announcements Announcements by staff: Soccer Field Lights Ribbon Cutting - May 12, 2025 Next Regular Board Meeting - May 22, 2025 Requests by Board Members to place items on a future SEDC Board Meeting agenda. Adjournment CERTIFICATION I, Tracy Miller, Administrative Assistant, of the City of Schertz Economic Development Corporation, do hereby certify that the above agenda was posted on the official bulletin boards on this the 18th day of April, 2025, at 3:00 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. Administrative Assistant- Economic Development I certify that the attached notice and agenda of items to be considered by the Schertz Economic Development Corporation Board of Directors was removed from the official bulletin board on _____day of _______________, 2025. Name/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 210-619-1070. The Economic Development Corporation Board of Directors 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 Code Chapter 551.144(c) and the meeting is conducted by all participants in reliance on this opinion. SEDC Agenda April 24, 2025 Page 2 of 2 Agenda No. 4.   SEDC MEMORANDUM    SEDC Board Meeting:04/24/2025 Department:Economic Development Corporation Subject:Approval of the minutes for the Board of Directors Regular Monthly Meeting held Thursday, March 27, 2025. (T.Miller) SUBJECT: Approval of the minutes for the Board of Directors Regular Monthly Meeting held Thursday, March 27, 2025. (T.Miller) Attachments 03-27-2025  MINUTES Thursday, March 27, 2025 The City of Schertz Economic Development Corporation (SEDC) Board of Directors met for a Regular Monthly Meeting on Thursday, March 27, 2025, at 6:00 p.m. at the Hal Baldwin Municipal Complex, Council Chambers Conference Room, Building No. 4, 1400 Schertz Parkway, Schertz, Texas. This was an open meeting, subject to the open meeting laws of the State of Texas. In accordance with provisions of the Texas Open Meetings Act, Chapter 551, Texas Government Code notice is hereby given that a Possible Quorum of the governing body of the City of Schertz, Texas may take place at this meeting.          Call to Order 1.Roll call, recognition of visitors, and review of meeting instructions for effective Board interaction and public participation. Board Vice President Bill Dixon presided over the meeting and called it to order at 6:03 p.m. Board of Directors Present:Staff Present: William "Bill" Dixon, Board Vice President Scott Wayman, Executive Director Mark Moody, Board Member Amy Madison, Deputy Director Eryn McElroy, Board Member Ashley Ritchey, Business Engagement Manager Reynaldo "Ray" Chavez, Board Member Tracy Miller, Administrative Assistant Bryan Jones, Board Member Brian James, Deputy City Manager Board of Directors Absent:Others Present: Sammi Morrill, Board President Sheree Courney, Deputy City Secretary Allison Heyward, Councilmember Liaison John Nowak, Assistant City Engineer Kathy Woodlee, City Engineer Jessica Dycas, Assistant Finance Director Kique Zamora, Pattillo, Brown and Hill, LLP 2.SEDC Board Member Oath of Office for member appointed by City Council on 03/18/2025 for a term of two years ending on 09/30/2027 (S.Courney) Sheree Courney, Deputy City Secretary administered the Oath of Office to the new Board Member, Bryan Jones. 3.Election of Schertz Economic Development Corporation Board Secretary. (S.Morrill) 3.Election of Schertz Economic Development Corporation Board Secretary. (S.Morrill) Board Vice President Bill Dixon asked for a motion to elect a new Board Secretary. Board Member Eryn McElroy nominated herself for Board Secretary. The motion was seconded by Board Member Bryan Jones. AYE: Board Vice President Bill Dixon, Board Member Mark Moody, Board Member Eryn McElroy, Board Member Ray Chavez, Board Member Bryan Jones. Unanimous affirmative vote - Motion carries. Hearing of Residents 4.This time is set aside for any person who wishes to address the Board. Presentations should be limited to no more than 3 minutes. The presiding officer will call on those persons who have signed up to speak. No residents signed up to speak. No comments were made. Minutes 5.Approval of the minutes for the Board of Directors Regular Monthly Meeting held Thursday, February 27, 2025. (T.Miller) Board Vice President Bill Dixon asked for a motion to approve the Minutes of the Board of Directors Regular Monthly Meeting held Thursday, February 27, 2025. Moved by Board Secretary Eryn McElroy, seconded by Board Member Ray Chavez. AYE: Board Vice President Bill Dixon, Board Secretary Eryn McElroy, Board Member Mark Moody, Board Member Ray Chavez, Board Member Bryan Jones. Unanimous affirmative vote - Motion carries.    Presentations 6.Staff briefing on SEDC monthly financial statement for the month of February 2025. (S.Wayman) Scott Wayman, Executive Director gave a brief overview of the SEDC Financial Statement for February 2025. February 2025 sales tax received was $735,764.00, expenses were $4,424,971.92, a 24.9% increase over the prior year. The 12-month rolling average is 4.9% still trending up. Notable expenditures include an incentive payment to Ripps Kreusler, payment to Citibank for monthly subscriptions and conference registrations and a payment to CDW Government, Inc for a laptop. Total Cash & Investments figure at the end of February was $37,778,950.00. Scott Wayman, Executive Director gave a brief overview of the Reserve Funding Model.    Discussion Items 7.Resolution 2025-2 - Approval of the Independent Auditor's Report for the SEDC Annual Financial Report for the Year Ending September 30, 2024. (Travis Roger, CPA, Audit Supervisor of Pattillo, Brown and Hill, LLP/J.Walters) Scott Wayman, Executive Director introduced Kique Zamora with Pattillo, Brown, and Hill, LLP who gave a brief introduction and presented a brief overview of the firm's audit findings for FY2024 to the Board. Mr. Zamora stated the SEDC is in very good financial shape and there are no issues or concerns    with internal control compliance. Board Vice President Bill Dixon asked for a motion to approve SEDC Resolution 2025-2, a Resolution by the City of Schertz Economic Development Corporation ("SEDC") Board of Directors ("The Board") authorizing the approval of the Independent Auditor's Report for the SEDC Annual Financial Report for the year ending September 30, 2024. Moved by Board Member Mark Moody, seconded by Board Member Bryan Jones. AYE: Board Vice President Bill Dixon, Board Secretary Eryn McElroy, Board Member Mark Moody, Board Member Ray Chavez, Board Member Bryan Jones. Unanimous affirmative vote - Motion carries. 8.Staff update on the Lookout Road project. (J.Nowak/S.Wayman) Scott Wayman, Executive Director gave a brief overview of the history of the project. John Nowak, Assistant City Engineer gave a brief overview of the Lookout Road project. The initial project was an extension of Tri-County Parkway. Mr. Nowak gave a breakdown of the estimated cost summary, which included signal design, signal construction, roadway design, roadway construction, right-of-way acquisition, and City of Selma's contribution. The total original cost was $5,250,000. The estimated additional funding needed is $3,021,000. The total cost to the City of Schertz is $8,271,000. The estimated start time to have the project under construction is the end of this summer. The next step in the project once the bids are received, Engineering will come back to SEDC for final cost approval. 9.Discussion of Impact Fee phase-in. (S.Wayman) Scott Wayman, Executive Director introduced Kathy Woodlee, City Engineer. Brian James, Deputy City Manager provided an update on the discussion of the changes in the impact fees and phase-in options discussed at the City Council meeting. Mr. James discussed Senate Bill 1883, if passed, would only allow Cities to increase impact fees once every three years. If this goes into effect, the phase-in plan previously under discussion for Schertz impact fees would no longer be an option. Given this risk, Mr. James said that the current plan was to increase them all at once. After discussion, the board understood the city's decision to move forward with the total impact fee increase this year. 10.Staff update on proposed Strategic Plan for FY2025/2026. (A.Madison) Amy Madison, Deputy Director gave the history of the first Comprehensive Economic Development Strategic Plan (CEDS) done in February 2006 by TIP Strategies, which listed five goals and major accomplishments. In June 2010 it was updated with three goals and major accomplishments. Ms. Madison discussed the process of preparing the proposed Strategic Plan for FY25/26 with community assessment, workforce and education analysis and target industry analysis/marketing plan. Board Vice President Bill Dixon recessed Open Session to Closed Session at 7:11 p.m. Closed Session 11.Called in accordance with Section 551.087 of the Texas Government Code, Deliberation Regarding Economic Development Negotiations; Closed Meeting. The governmental body is not required to conduct an open meeting (1) to discuss or deliberate regarding commercial or financial information that the governmental body has received from a business prospect that the governmental body seeks to have locate, stay, or expand in or near the territory of the governmental body and with which the governmental body is conducting economic development negotiations; or (2) to deliberate the offer of a financial or other incentive to a business prospect. Project E-105 Project E-102 Project E-103 Start time: 7:12 p.m. End time: 7:37 p.m. Board Vice President Bill Dixon reconvened to Open Session at 7:37 p.m. Reconvene to Regular Session 12.Take any actions based on discussion held in closed session under Agenda Item No. 11. No action taken based on discussion in Closed Session. Requests and Announcements Announcements by staff: Volunteer Banquet - April 22, 2025 - 5:45-8:00 PM Next Regular Board Meeting - April 24, 2025 Requests by Board Members to place items on a future SEDC Board Meeting agenda. Adjournment Board Vice President Bill Dixon adjourned the meeting at 7:39 p.m. MINUTES PASSED AND APPROVED THIS _____ DAY _________________ 2025. ____________________ Sammi Morrill Board President ___________________ William Dixon Board Vice President Agenda No. 5.   SEDC MEMORANDUM    SEDC Board Meeting:04/24/2025 Department:Economic Development Corporation Subject:Staff briefing on SEDC monthly financial statement for the month of March 2025. (S.Wayman) SUBJECT: Staff briefing on SEDC monthly financial statement for the month of March 2025. (S.Wayman) Attachments March Financials  -13% 6.0% 5.3% 7.3% 24.9% 11.7% - 150,000 300,000 450,000 600,000 750,000 900,000 OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP 4B SALES TAX By Collection Month 2024-25 2023-24 2022-23 2021-22 VENDOR NAME DESCRIPTION AMOUNT SED CORPORATION Ace Mart Restaurant FY2024 Final Incentive Payment 33,818.34 Amy Madison Per Diem - Travel 418.76 Scott Wayman Per Diem - Travel 130.00 Amazon Capital Services Inc.Supplies 136.05 Caterpillar Inc Incentive Payment 127,721.83 Citibank - Amy Madison IEDC, IAMC, TEDC, Memberships/Travel 3,384.95 Citibank - Ashley Ritchy TEDC Travel, Monthly Subscriptions 1,217.50 Citibank - Scott Wayman Travel/luncheons 20.33 Citibank - Tracy Miller Luncheons/Subscriptions 1,577.99 Denton Navarro Rodriguez Bernal Santee & Zech February Legal Services 138.00 Drew Vincent Creative FY2024 Annual Report 2,000.00 Impact Data Source Annual Renewal 6,340.00 ODP Business Solutions Supplies - Paper 70.93 Schertz312, LLC Incentive Payment 2,500,000.00 The Retail Coach, LLC Retail Market & Analysis 20,000.00 Ubeo, LLC Copier Rental February 276.55 Wex Bank Fuel February 66.60 SUBTOTAL:2,697,317.83 TOTAL:$2,697,317.83 March 2025 PAYABLES REPORT 620-SED CORPORATION FINANCIAL SUMMARY OVERVIEW Revenues Sales Tax Sales Tax 538,799.34$ Payment Received in February* 11.7% Annual Increase 6.0%12-Month Rolling Average Expenses Schertz312, LLC 2,500,000.00 Caterpillar Inc 127,721.83 Ace Mart Restaurant 33,818.34 The Retail Coach, LLC 20,000.00 Texas Economic Development Council 8,000.00 Year-to-Date Total Revenue 4,422,797.04$ Total Expenses 7,881,609.03$ Over/Under (3,458,811.99)$ Cash & Investments Cash 399,518.48$ Investments 35,340,827.82$ Total 35,740,346.30$ *sales taxes are delayed 2 months from received to earned. Sales Taxes recognized in report are estimates and are adjusted to actual when payments are received. C I T Y O F S C H E R T Z *************************************************** 2 0 2 4 - 2 0 2 5 *************************************************** REVENUE AND EXPENSE REPORT (UNAUDITED) AS OF: March 31st, 2025 620-SED CORPORATION CURRENT CURRENT PRIOR YEAR CURRENT Y-T-D BUDGET % OF FINANCIAL SUMMARY BUDGET PERIOD Y-T-D ACTUAL Y-T-D ACTUAL ENCUMBR BALANCE BUDGET REVENUE SUMMARY Taxes 7,083,000 665,590.60 3,312,523.89 3,500,623.76 - 3,582,376.24 49.42% Fund Transfers - - 190,391.66 - - - 0.00% Miscellaneous 1,260,000 129,398.72 919,194.84 922,173.28 - 337,826.72 73.19% TOTAL REVENUES 8,343,000 794,989.32 4,422,110.39 4,422,797.04 - 3,920,202.96 53.01% EXPENDITURE SUMMARY NONDEPARTMENTAL City Supported Services*15,299,100 2,661,540.17 83,984.70 7,460,799.17 - 7,838,300.83 48.77% TOTAL NONDEPARTMENTAL 15,299,100 2,661,540 83,985 7,460,799.17 - 7,838,300.83 48.77% ECONOMIC DEVELOPMENT Personnel Services 24,575 1,318.58 8,453.49 9,552.07 - 15,022.93 38.87% Supplies & Equipment 61,175 6,721.23 7,047.99 22,597.23 - 38,577.77 36.94% City Supported Services 214,500 126.99 2,871.12 583.68 - 213,916.32 0.27% Utility Services 316,825 22,833.46 151,520.00 30,658.97 - 286,166.03 9.68% Operating Expense 88,585 4,639.40 36,584.34 52,383.41 - 36,201.59 59.13% Professional Services 664,080 138.00 274,890.50 305,034.50 - 359,045.50 45.93% Fund Charges/Transfers - - - - - - 0.00% TOTAL ECONO DEVELOPMENT 1,369,740 35,777.66 481,367.44 420,809.86 - 948,930.14 30.72% TOTAL EXPENDITURES 16,668,840 2,697,317.83 565,352.14 7,881,609.03 - 8,787,230.97 47.28% ** REVENUE OVER(UNDER) EXPEND (8,325,840) (1,902,328.51) 3,856,758 (3,458,812) C I T Y O F S C H E R T Z *************************************************** 2 0 2 4 - 2 0 2 5 *************************************************** REVENUE AND EXPENSE REPORT (UNAUDITED) AS OF: March 31st, 2025 620-SED CORPORATION CURRENT CURRENT PRIOR YEAR CURRENT Y-T-D BUDGET % OF REVENUES BUDGET PERIOD Y-T-D ACTUAL Y-T-D ACTUAL ENCUMBR BALANCE BUDGET Taxes 000-411500 Sales Tax Revenue (4B)7,083,000 665,590.60 3,312,523.89 3,500,623.76 - 3,582,376.24 49.42% TOTAL Taxes 7,083,000 665,590.60 3,312,523.89 3,500,623.76 - 3,582,376.24 49.42% Fund Transfers 000-486000 Transfer In - - 190,391.66 - - - 0.00% TOTAL Fund Transfers - - 190,391.66 - - - 0.00% Miscellaneous 000-491000 Interest Earned 10,000 559.82 7,487.95 4,140.45 - 5,859.55 41.40% 000-491200 Investment Earnings 1,250,000 128,838.90 911,706.89 918,032.83 - 331,967.17 73.44% 000-497000 Misc Income - - - - - - 0.00% TOTAL Miscellaneous 1,260,000 129,398.72 919,194.84 922,173.28 - 337,826.72 73.19% TOTAL REVENUES 8,343,000 794,989.32 4,422,110.39 4,422,797.04 - 3,920,202.96 53.01% C I T Y O F S C H E R T Z REVENUE REPORT (UNAUDITED) *************************************************** 2 0 2 4 - 2 0 2 5 *************************************************** AS OF: March 31st, 2025 Investment Cash in Bank Type Yield Maturity Amount Claim on Operating Cash Pool-Checking Bank 4.25 -399,518.48$ Cash in Investments Texas Class Investment-Economic Development Corp Pool*4.44 -32,945,004.13 Schertz Bank & Trust-Certificate of Deposit 1 Year CD 3.75 5/10/2025 1,217,977.12 Schertz Bank & Trust-Certificate of Deposit 1 Year CD 4.00 1/5/2026 1,177,846.57 Total Cash in Bank & Investments 35,740,346.30$ *Local Government Investment Pool, most comparable to a Money Market Mutual Fund CASH IN BANK AND INVESTMENTS AS OF: March 31st, 2025 SED CORPORATION Agenda No. 6.   SEDC MEMORANDUM    SEDC Board Meeting:04/24/2025 Department:Economic Development Corporation Subject:Staff briefing on Annual Report of Schertz Economic Development Corporation Year 2024. (S.Wayman) SUBJECT: Staff briefing on Annual Report of Schertz Economic Development Corporation Year 2024. (S.Wayman) Attachments 2024 Annual Report  FISCAL YEAR 2024 (OCT 1, 2023 - SEP 31, 2024) WWW.SCHERTZEDC.COM ANNUAL REPORT Fiscal Year 2024 2 3 MISSION To strategically strengthen the City’s economy by attracting and retaining businesses, investing in infrastructure, and promoting and enhancing the quality of life for residents and businesses through innovative measures, creating a sustainable and vibrant community. 1. OPTIMIZE THE TALENT PIPELINE 2. EXPAND INDUSTRY BASE VIA TARGETED INDUSTRIES 3. IMPROVE QUALITY OF LIFE 4. PRIORITIZE REAL ESTATE ASSETS & DEVELOPMENT STRATEGIES GOALS AND STRATEGIES 4 The year 2024 has been a landmark year for the Schertz Economic Development Corporation (Schertz EDC). We set new goals, welcomed new board members, and successfully completed impactful projects. Much of my role involves educating groups on what a Type B Economic Development Corporation can and cannot do. Our funding comes from a half-cent sales tax, which, with board and City Council approval, supports projects that create primary jobs, improve public infrastructure, and enhance quality of life. In 2024, the Schertz EDC launched initiatives covering all three areas. To support primary jobs, we assisted Caterpillar Corporation in expanding production and partnered with a Colorado-based food distributor to establish operations in Schertz. For public infrastructure, we approved funding for roads, water, sewer, signage, and signalization at Schertz Station—our first major retail development in years. Schertz Station will bring new dining, shopping, and entertainment options, enriching our community. In park improvements, the Schertz EDC committed to funding several Capital Improvement Projects. The first, nearing completion, adds lighting to all soccer fields at the Schertz Soccer Complex, allowing for extended play and greater youth participation. Looking ahead, our 2025 goals focus on real estate assets and infrastructure expansion. Two key projects could add 15,000 linear feet of sewer service to the underserved Town Creek area, unlocking development potential. 2024 has been a year of growth, and we’re excited for what’s ahead in 2025. Thank you for supporting the Schertz EDC and our community! Scott Wayman Executive Director Schertz EDC DIRECTOR’S WELCOME 5 HUB OF OPPORTUNITY Schertz continues to evolve as a thriving hub for business and opportunity. This past year, the Schertz Economic Development Corporation continued its tireless efforts to work as the economic driver of our community. In 2024, the EDC recruited businesses to Schertz and retained, grew and partnered with those already established within the city. Our collective efforts have not only reinforced our commitment to fostering a strong local economy but have also paved the way for exciting new projects and partnerships. Through a shared vision with the city, we have seen significant progress in attracting new investments, supporting local enterprises, and enhancing the quality of life for our residents. This year’s report captures the achievements and challenges of the past year, reflecting on our relentless drive to create a sustainable and prosperous future. I am proud of the dedication shown by our team, the unwavering support from our community, and the innovative spirit that propels Schertz forward. Together, we are building a legacy of economic resilience and community enrichment that will serve as a foundation for generations to come. Thank you for your continued support and commitment to the success of the Schertz EDC. I invite you to join me in celebrating our accomplishments and embracing the exciting opportunities ahead. Sammi Morrill Board President Schertz EDC Created by PARDILAfrom Noun Project Created by Restu Widyafrom Noun Project Created by Anamika singhfrom Noun Project We invested Created by Logan Rofrom Noun Project Created b y D i n o s o f t L a b s from the N o u n P r o j e c t Created by Caleb Williamsfrom the Noun Project Created by NAPISAHfrom Noun Project Created by NAPISAHfrom Noun Project Created by Eko Purnomofrom the Noun Project 6 44K 4 53 39$307K $100K 1.3M FAST FACTS & ACCOMPLISHMENTS Our population grew to laborforce in the San Antonio Metropolitan Statistical Areapercent which represents an 8.3% increase compared to 2020 median home price median household income We welcomed We recorded Primary Employers: The Reynolds Company, MAC Discount, LLC, Rexel, & All Day Shirts years as the median age of our population of residents have a college degree in infrastructure projects to support current and future development million dollars 10.8 Created by Yoyon Pujiyonofrom Noun Project Amazon - UPS - FedEx - Caterpillar - Sysco Created by WEBTECHOPS LLPfrom the Noun Project Created by Junaid Ali from Noun Project Created by Cuputofrom the Noun Project Created by Arfan Haqfrom Noun Project 7 $107M 35 781K 250K 19,000 2.6M We celebrated New Investment We reached We added in our daytime worker population, which speaks to the city’s strong employment square feet of industrial space added to our community business expansions, including MEI Rigging, Boss Products, & Hollingsworth Logistics Fortune 100 companies with major operations in Schertz: square feet of retail space under development population within a 30 minute drive Source: Census.gov; ESRI | Data as of December 31, 2024 8 REGIONAL, STATE, NATIONAL & INTERNATIONALPARTNERSHIPS greater:SATX This working regional marketing partnership helps Schertz EDC broaden its reach, facilitate access to shared resources, and helps coordinate joint marketing trips to high-density markets across the country. One partnership event of note was a regional familiarization tour (Fam Tour), which brought together site selectors from around the country to better understand our region’s assets. Team Texas Team Texas, the marketing arm of the Texas Economic Development Council, has a proven track record of generating leads, developing lead pipelines, and winning projects. Membership in this organization allows Schertz EDC to leverage the Texas brand during tradeshows exhibitions, hospitality events and road shows. These events generate hundreds of leads from companies of all sizes. Industrial Asset Management Council Schertz EDC acquired membership this year in this the leading professional association for Fortune 500 corporate real estate executives focused on industrial portfolios. This partnership helps the Schertz EDC connect with executives seeking expansion and relocation opportunities. Deputy Director, Amy Madison, was recognized for serving on the Council’s Board of Directors for three years. International Economic Development Council Schertz EDC staff maintains memberships in this organization for professional development training services and to maintain and complete economic development certifications. In 2024, Deputy Director Amy Madison, celebrated her second term as a Council Board member. 9 PROJECT SPOTLIGHT:PUBLIC PARK ASSISTANCE In addition to supporting commercial, retail, and infrastructure developments, state law allows local economic development corporations to fund quality-of-life projects, including park amenities and improvements.  In 2024, Schertz EDC committed up to $12 million dollars over the next several years to fund the City of Schertz’ Parks Capital Improvements Projects.  The first project undertaken via this agreement, is the construction of ball field lights at the Schertz Soccer Complex on Maske Road. This $1.9 million investment will provide updated lights to the existing field as well as place new lighting structures on the other 12 fields. This project promises to enhance soccer field usage by the many teams and leagues that currently practice and host tournaments at the park. “This partnership is just the beginning of our long-term vision to bring more visitors to our city by creating a sustainable and vibrant community.” SCOTT WAYMAN, Schertz EDC Executive Director A crane installs some of the new field lighting at the Schertz Soccer Complex Created by diyah faridafrom Noun Project 10 PROJECT SPOTLIGHT:SCHERTZ STATION 35 ACRES Total Project Size 250K Square Feet of Retail This exciting retail development will elevate Schertz’ presence in the regional shopping ecosystem and build on the success of EVO Entertainment’s investment in the community. This project will provide operations for restaurants, service-related business and additional shopping. Schertz EDC is assisting will public infrastructure improvements - including the extension of Ripps-Kreusler Drive and intersection improvements to Interstate 35 and Cibolo Valley Drive - that will support this large shopping complex. Schertz Station recently signed anchor tenant Home Depot, which will occupy 100,000 square feet, and is fielding inquiries from other interested parties to occupy the site’s additional pad sites. 11 MILE HI DISTRIBUTION Headquartered in Denver, Colorado, and with a reach extending across the southern United States, Mile Hi is one of the primary distributors of paper and food products to McDonalds. Mile Hi is one of the first major tenants of the Schertz 35 project and will occupy 300,000 square feet within the industrial park. Schertz EDC facilitated a performance grant that will expediate the company’s operations and add to the city’s expanding workforce, with Mile Hi committing to 186 well-paid employees. Images: Mile Hi Distribution Created by Baber Sheikhfrom Noun Project Created by asianson.designfrom the Noun Project 12 Schertz 35 - Located off Lookout Road and Tejas Way, this 312-acre industrial park is headed by Titan Development. The project provides options for existing tenant leasing, build-to-suit or land purchase for an estimated total 3.5 million square feet of industrial flex. Titan recently completed a 196,000 square foot speculation building now available for lease. Schertz 35 is one of the only shovel-ready lots in the San Antonio MSA that can accommodate a million-square-foot facility. Las Palapas Schertz - With its focus on assisting small business, Schertz EDC provided an infrastructure grant for the Las Palapas Restaurant currently under construction at the corner of Schertz Parkway and Interstate 35. This project will extend water access from the convenience store project next door to the bank on the opposite side of the construction site, allowing for enhanced fire safety and water delivery. The restaurant is at an ideal location for morning commuters and will increase the excitement of retail developments in that corridor. STX Frio - Schertz EDC’s agreement with Boomerang Interests and Lovett Commercial provides assistance to build and connect a new sewer line to their speculative development. The intention is to assist these two companies with their projects and open up greater development in the area via sewer access. This year, the companies completed acquisition of all easements and expect to break ground on the extension in Q2 2025. Boomerang will build a 300,000 square foot cold storage facility with a capital investment of $40 million and Lovett will build two buildings totaling 500,440 square feet on the adjacent property with a $35 million capital investment. PROJECT UPDATES 3.5M Square feet of space offered within Schertz 35 H20 Focus of the Infrastructure Grant supporting Las Palapas $75M Combined Capital Investment of STX Frio The first building of the Schertz 35 project offers 196,000 square feet of industrial flex space 13 CORE 5 LOGISTICS CENTER Image: CORE5 Industrial Partners A Core5 Industrial Partner project, this development is located off Interstate 10 and Loop 1604, and will include 1.7 million square feet of space spread across four buildings. Phase 1 - completed in January 2025 - includes Building A (a 536,824 square foot, cross-dock facility) and Building B (a 466,280 square foot, single-load facility). Together, these facilities bring the current leasable space to over 1 million square feet. The Center features 30-36’ clear heights and ample trailer parking. Phase 2 will add two more buildings, and is expected to conclude in 2026. Schertz EDC invested in drainage improvements to help the project handle nuisance water. 14 PARK 35 Located on southbound Interstate 35 between Wiederstein and Schwab Roads, this exciting project consists of a six-building industrial park developed by Investment and Development Ventures. Featuring 1.4 million square feet of warehouse space, the park is open to tenant inquiries. The project offers various configurations - including cross-dock and rear-load - and can accommodate a wide variety of users. Buildings include 32’-36’ clear height, ESFR sprinklers, abundant dock doors, and ample trailer parking. INDUSTRIAL PROJECT UPDATE 1.4MSquare feet of warehouse space featured in project 15 558KSize of largest planned building in square feet 86KSize of smallest planned building in square feet Created by Thomas Meersemanfrom the Noun Project Created by Thomas Meersemanfrom the Noun Project 16 The Schertz Economic Development Corporation continued to diversify the city’s business portfolio by working to identify and attract industries that provide quality jobs and increase investment in the community. Below are some of this year’s recruitment activity highlights. In the spring, staff attended the Site Selector’s Guild Annual Conference (April 2-5). This event brought together a large number of global site selection consultants who provide expert guidance to corporations on choosing locations for business expansion and investment. Schertz was then represented in Las Vegas as part of the International Council of Shopping Centers (May 19-21) which allows professionals to make deals, explore trends, and network. From June 22-26, staff worked the Select USA Investment Summit, which connects thousands of investors, international companies, economic development organizations, and industry experts. In September, Schertz EDC focused on two major recruitment events. The first, the International Manufacturing Technology Show (Sep 9-14), showcased the latest manufacturing technology, equipment and the people behind them. The second was the Industrial Asset Management Council (Sep 12-18), which highlighted emerging trends, strategies, and opportunities within industrial real estate. The greater:SATX Marketing Mission closed out the year’s recruitment trips. From December 9-11, greater:SATX hosted several regional cities, including Schertz, on a trip to New York and arranged multiple meetings with companies looking to relocate or expand their operations to south Texas. BIZ DEVELOPMENT CONNECT With companies, site selectors, and investors INFORM Decision makers about Schertz’ value propositions GENERATE Leads that may evolve into viable Schertz projects 17 Supporting Our Community Personal interactions and communication are the basis for business development and growth. Schertz EDC works diligently to continue its support of our existing business community through its Business Retention and Expansion (BRE) program. Existing businesses and industries play a vital role in overall economic health and quality of life in Schertz. The vitality and growth of the existing business base is a fundamental component of our overall efforts to sustain and grow our community. On-Site Employer Visits Business site visits play a vital role in fostering long-term relationships between Schertz EDC and established city businesses. During these meetings, which are conducted with key company leaders such as CEOs, plant managers or general managers, our staff gains valuable insight into the operations and challenges faced by local industries. These visits provide staff with a deeper understanding of the company’s products and target markets while also allowing them to hear firsthand about operational concerns. Additionally, they serve as an opportunity to connect businesses with resources, share updates on City and Schertz EDC initiatives, and help address issues affecting our business community. BUSINESS RETENTION & EXPANSION (BRE) 1. Sysco 2. Fed Ex Ground 3. Amazon 4. Republic National Distribution 5. Brandt Engineering 6. Vision Works 7. Hollingsworth 8. Fed Ex Freight 9. Caterpillar 10. Amazon Schwab Site Largest Employers of Primary Jobs 1. Roads/Infrastructure 2. Workforce 3. Reliable Electricity 4. City Development Process 5. Drainage Top Technical Assistance Challenges WORKFORCE DEVELOPMENT UPDATES QUARTERLY REGIONAL JOB FAIRS Every quarter, the Schertz, Cibolo and Seguin Economic Development Corporations, as well as the New Braunfels Chamber of Commerce, host a regional job fair in one of the four cities. This event holds close to 70 companies and continues to see an influx of job seekers. 250 Job Seekers Attended a Record Breaking Winter Regional Job Fair SCHERTZ JOB BOARD Our Primary Job Employers, like others across the country, face a thriving job market and low unemployment. After hearing a desire for a creative solution at our industry roundtables, we developed this resource to help this group advertise job opportunities. 25+Schertz Primary Job Employers Have Used This Resource Schertz EDC co-hosted its first National Night Out event alongside Neighborhood Services, the Public Library, and the Police Department. This collaborative effort intended to strengthen community connections, foster relationships between local businesses, residents, and city departments, and provide a forum to empower attendees with essential resources and information. Neighborhood Services and the Library provided valuable literature and information on city events, programs, and homeowner resources, including tips on yard maintenance, utility guidance, and other helpful homeowner insights. The Police Department connected with residents and business owners, reinforcing community trust and collaboration. 18 19 WORKFORCE RESOURCE MANUAL Recognizing the need for clear, accessible guidance on workforce development, Schertz EDC staff created this comprehensive tool filled with information on hiring, training, and retaining employees. It provides businesses with crucial insights into local and state-level workforce assistance programs, grants, and incentives, helping them leverage available resources to grow and sustain their operations. Created by WS13 from Noun Project 20 TRACKED METRICS Staff leveraged many channels to engage with local business, citizens, site selectors and potential business prospects. Below are some of our tracked metrics for our most used channels. Figures are as of December 31, 2024. MARKETING 881 Twitter Followers 580 LinkedIn Followers 133 Facebook Followers 913 Newsletter Subscribers 30% Newsletter Click Rate 37% Newsletter Open Rate TEXAS ECONOMIC DEVELOPMENT COUNCIL Economic Excellence Recognition Award Recognizes our commitment to professional development exhibited through training for our board and staff. INTERNATIONAL ECONOMIC DEVELOPMENT COUNCIL Special Event (Snow Cone Celebration) - Bronze Recognizes our two-day event, featuring free snow cones for our business community, which took place after the conclusion of our Tri County Parkway construction project. INTERNATIONAL ECONOMIC DEVELOPMENT COUNCIL Regional or Cross-Border Partnership (Job Fairs) - Bronze Acknowledging collaborative economic development efforts that span regions or borders, this award honors Schertz’ regional job fairs, hosted jointly with the Cibolo and Seguin Economic Development Corporations, as well as the New Braunfels Chamber of Commerce. AWARDS & HONORS 21 Boss Products is one of the world’s leading supplier of fire and explosion protection solutions serving industrial dust collection and related process industries. “Within our first five years in Schertz we expanded our facility to 63,000 square feet. The newly expanded facility will employ more than 60 team members and produce more than 50,000 explosion vent panels in the first year. With added new projected sales in excess of $15 million this expansion allowed us to broaden our product offerings and engage more deeply with local industries.” TESTIMONIAL BOSS PRODUCTS Safety products ready for distribution at Boss Products’ Schertz headquarters “The growth our company has experienced in Schertz has been nothing short of remarkable.” VALERIE CALVO, Director of Product and Brand 22 Tracy Miller Administrative Assistant BOARDMEMBERS STAFF Scott Wayman Executive Director Holly Malish Deputy Director Ashley Ritchey BRE Manager Dr. Sammi Morrill President Henry Hayes Secretary Eryn McElroy Boardmember Bill Dixon Vice President Rey Chavez Boardmember Donna Steward Treasurer Mark Moody Boardmember Our staff provides professional management and administration in service to the Schertz community, focusing on retention and recruitment efforts. Representing the citizens of Schertz, Boardmembers help drive positive change and ensure transparency, ethical behavior and compliance with legal requirements. Scott Wayman Executive Director Amy Madison Deputy Director Ashley Ritchey BRE Manager Tracy Miller Administrative Assistant 23 FINANCIALS FISCAL YEAR 2024 HQ CITY SCHERTZ EDC TYPE CODE TYPE B CORPORATION NAME SCHERTZ ECONOMIC DEVELOPMENT CORPORATION EDC CITY SCHERTZ REVENUE OTHER $1,103,550 REVENUE Sales Tax $6,517,380 REVENUE Total $7,620,930 EXPENSE Total $15,993,047 ASSETS Land YES ASSETS Other YES OBJECTIVES Infrastructure YES OBJECTIVES Job Creation & Job Retention YES OBJECTIVES Sports Facilities & Recreation YES OBJECTIVES Tourism YES For more details on the City of Schertz Economic Development Corporation’s extraordinary progress and future, visit: www.schertzedc.com