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04-23-26 Agenda SEDC Board Reg Meeting with Packet       MEETING AGENDA SCHERTZ ECONOMIC DEVELOPMENT BOARD REGULAR SESSION - APRIL 23, 2026 HAL BALDWIN MUNICIPAL COMPLEX COUNCIL CHAMBERS CONFERENCE ROOM 1400 SCHERTZ PARKWAY BUILDING #4 SCHERTZ, TEXAS 78154    AGENDA THURSDAY, APRIL 23, 2026 at 6:00 p.m. The City of Schertz Economic Development Corporation (SEDC) Board of Directors will hold a regular monthly meeting on Thursday, APRIL 23, 2026. 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. Hearing of Residents 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. Consent Agenda 2.Approval of the Minutes for the Board of Directors Regular Monthly meeting held March 26, 2026.  Discussion Only 3.Staff briefing on SEDC monthly financial statement for the month of March 2026. (S.Wayman)  4.Discussion regarding the Annual Schertz Economic Development Corporation (SEDC) 2025 Report. (A. Ritchey)  SEDC Agenda April 23, 2026 Page 1 of 3  Closed Session 5.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 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.  E-80 E-107 E-114 6.Take any actions based on discussion held in closed session under Agenda Item No. 5.  Requests and Announcements  Announcements by staff.   Requests by Board Members to place items on a future SEDC Board Meeting agenda. Next SEDC Board Meeting scheduled for May 28, 2026 at 6:00 pm  Adjournment   CERTIFICATION I, Amy Madison, Deputy Director, 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 14th day of April 14, 2026, at 9:50 a.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.    ________________________ Deputy Director - 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 _______________, 2026. 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 SEDC Agenda April 23, 2026 Page 2 of 3  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 23, 2026 Page 3 of 3  Agenda No. 2.   SEDC MEMORANDUM    SEDC Board Meeting:04/23/2026 Department:Economic Development Corporation Subject:Approval of the Minutes for the Board of Directors Regular Monthly meeting held March 26, 2026. BACKGROUND COMMUNITY BENEFIT FISCAL IMPACT SUMMARY OF RECOMMENDED ACTION Attachments Draft Minutes 03_26_26 D R A F T MEETING AGENDA SCHERTZ ECONOMIC DEVELOPMENT BOARD REGULAR SESSION - MARCH 26, 2026 HAL BALDWIN MUNICIPAL COMPLEX COUNCIL CHAMBERS CONFERENCE ROOM 1400 SCHERTZ PARKWAY BUILDING #4 SCHERTZ, TEXAS 78154    AGENDA THURSDAY, March 26, 2026 at 6:00 p.m. The City of Schertz Economic Development Corporation (SEDC) Board of Directors will hold a regular monthly meeting on Thursday, MARCH 26, 2026. 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.   The following members present to-wit:      Present: Bill Dixon, President    Eryn McElroy, Vice President    Rey Chavez, Treasurer    Bryan Jones, Secretary    Matt Clingo, Board Member    John Faubush III, Board Member    Absent:Sharon Denson, Board Member Staff present: Scott Wayman, Executive Director Amy Madison, Deputy Director Brian James, Deputy City Manager Kari Baker, Administrative Assistant Attendees: Jessica Dycus, Assistant Finance Director           Call to Order SEDC Agenda March 26, 2026 Page 1 of 4  Call to Order   Roll call, recognition of visitors, and review of meeting instructions for effective Board interaction and public participation. William Dixon, Board President, presided over the meeting and called it to order at 6:00 pm.  All Board Members were in attendance except for Board Member, Sharon Denson.  Robert Sheridan, newly appointed City Council Member, stopped by as a visitor to observe.  Kelly Kallies (City of Schertz Police Department) visited as a part of a requirement for The Chamber Leadership program.    Hearing of Residents 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.    Consent Agenda   1.Approval of the Minutes for the Board of Directors Regular Monthly meeting held February 26, 2026. William Dixon, Board President, asked for a motion to approve the consent agenda for February 26, 2026.  Eryn McElroy moved to approve, seconded by Ray Chavez. Motion carries unanimous; 6-0.   Discussion Only   2.Staff briefing on SEDC monthly financial statement for the month of February 2026. (S. Wayman) Scott Wayman, Executive Director, provided an overview of the February 2026 Financial Statements.  Sales tax received in the month of February totaled $2,571,579.45, representing a 249.5% increase over the same period in the prior year.  Total expenses in February 2026 were $158,216.44 which includes an incentive payment to Caterpillar, Inc. in the amount of $100,730, annual subscription to The Retail Coach, LLC for $20,000 and first payment to TIP Strategies for the comprehensive strategic plan in the amount of $29,000.   3.Presentation and discussion regarding the Comprehensive Economic Development Strategic Plan 3.0. (TIP Strategies) Tom Stellman of TIP Strategies provided an update on the progress of the EDC Strategic Plan. He outlined the strategic planning process, including its key phases—discovery, opportunity, and implementation—and facilitated a group discussion with Board members to gather input. Mr. SEDC Agenda March 26, 2026 Page 2 of 4  Stellman noted that maintaining the high quality of life offered by Schertz emerged as a priority among stakeholders interviewed during the process. He also confirmed that the project remains on schedule, with delivery of the Strategic Plan anticipated by summer 2026.   Discussion and Possible Action   4.Resolution 2026-1 - Discussion and acceptance of the Independent Auditor's Report for the SEDC Annual Financial Report for the year ending September 30, 2025. (ABIP/J. Walters) Jeremy Barbatto of ABIP presented the SEDC Annual Financial Report for the fiscal year ending September 30, 2025. He noted that this engagement marked ABIP’s first audit for the City of Schertz and SEDC. Key financial highlights included total revenues of $13 million, representing an increase of $4.3 million over fiscal year 2024, and a fund balance increase of $2.8 million.  After conclusion of the presentation, William Dixon, Board President, asked for a motion to accept the Annual Financial Report year ending September 30, 2025.  Ray Chavez motioned to approve and Bryan Jones seconded.  Motion carries unanimous; 6-0.   Closed Session   5.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 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.  E-114 E-80 Closed Session started at: 7:00 pm Closed Session concluded at: 7:25 pm   Reconvene to Regular Session   6.Take any actions based on discussion held in closed session under Agenda Item No. 3. No actions taken.    Requests and Announcements Requests by Board Members to place items on a future SEDC Board Meeting agenda No requests by Board Members.  SEDC Agenda March 26, 2026 Page 3 of 4  Announcements by staff  Park 35 - 30,000 square foot LEASED Ribbon Cuttings  Portillos - March TBA Smokie Joes - April TBA Home Depot - TBA Next SEDC Regular Meeting scheduled for April 23, 2026 Scott Wayman provided staff announcements, including the addition of a new tenant at Park 35 Industrial Park. He reported that a plastic injection molding company will lease approximately 30,000 square feet of warehouse space. The grand opening is anticipated in September 2026.   Adjournment William Dixon, Board President, adjourned meeting at 7:26 pm.    MINUTES PASSED AND APPROVED THE 23RD DAY OF APRIL, 2026 ______________________________________________ William Dixon, Board President ______________________________________________ SEDC Board Member SEDC Agenda March 26, 2026 Page 4 of 4  Agenda No. 3.   SEDC MEMORANDUM    SEDC Board Meeting:04/23/2026 Department:Economic Development Corporation Subject:Staff briefing on SEDC monthly financial statement for the month of March 2026. (S.Wayman) BACKGROUND COMMUNITY BENEFIT FISCAL IMPACT SUMMARY OF RECOMMENDED ACTION Attachments March 2026 Financial Report 620-SED CORPORATION FINANCIAL SUMMARY OVERVIEW Revenues Sales Tax Sales Tax 1,934,275.60$ Payment Received in March* 259.0% Annual Increase 152.9%12-Month Rolling Average Expenses TIP Strategies, Inc 29,000.00 Impact Data Source LLC 6,340.00 Conway Data, Inc 4,500.00 Year-to-Date Total Revenue 12,567,594.97$ Total Expenses 643,148.77$ Over/Under 11,924,446.20$ Cash & Investments Cash 761,666.07$ Investments 51,259,328.27$ Total 52,020,994.34$ *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 5 - 2 0 2 6 ******************************** AS OF: Mar 31st , 2026 REVENUE AND EXPENSE REPORT (UNAUDITED) 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 7,668,608 1,306,517.20 4,509,692.30 11,663,238.64 - (3,994,630.64) 152.09% Fund Transfers - - - - - - 0.00%Miscellaneous 1,260,000 151,494.29 922,173.28 904,356.33 - 355,643.67 71.77% TOTAL REVENUES 8,928,608 1,458,011.49 5,431,865.58 12,567,594.97 - (3,638,986.97) 140.76% EXPENDITURE SUMMARY NONDEPARTMENTALCity Supported Services*15,299,100 - 7,460,799 100,730 - 15,198,370.00 0.66% TOTAL NONDEPARTMENTAL 15,299,100 - 7,460,799 100,730.00 - 15,198,370.00 0.66% ECONOMIC DEVELOPMENT Personnel Services 27,775 3,175 9,552 18,968 - 8,807.15 68.29% Supplies & Equipment 58,975 6,787 22,597 18,929 - 40,046.41 32.10% City Supported Services 213,100 - 584 270 - 212,830.15 0.13%Utility Services 975 10 262 177 620 177.99 81.74% Operating Expense 398,535 35,700 82,780 144,601 92,764 161,170.18 59.56% Professional Services 61,300 3,111 6,745 38,533 - 22,767.00 62.86%Fund Charges/Transfers 641,703 - 304,540 320,942 - 320,761.50 50.01% TOTAL ECONO DEVELOPMENT 1,402,363 48,782.29 427,059.86 542,418.77 93,383.85 766,560.38 45.34% TOTAL EXPENDITURES 16,701,463 48,782.29 7,887,859.03 643,148.77 93,383.85 15,964,930.38 4.41% ** REVENUE OVER(UNDER) EXPEND (7,772,855) 1,409,229.20 (2,455,993) 11,924,446 C I T Y O F S C H E R T Z REVENUE AND EXPENSE REPORT (UNAUDITED) AS OF: Mar 31st , 2026 ********************************** 2 0 2 5 - 2 0 2 6 ******************************** VENDOR NAME DESCRIPTION AMOUNT SED CORPORATION TIP Strategies, Inc Comprehensive Strategic Plan - Contract 29,000.00 Impact Data Source LLC IMPACT Data Source Annual Renewal 2026 6,340.00 TIP Strategies, Inc Travel & Other Expenses 248.46 Conway Data, Inc Site Selection, March 2026 - 1/2 page Ad 4,500.00 Denton Navarro Rodriguez Bernal Santee & Zech, P.C.Legal Invoice 46.00 Andrew Taylor Vincent dba Drew Vincent Creative Invoice 0003 3/15/26 Annual Report 2,475.00 Amy Madison Per Diem Uber Ride 48.88 Ashley Ritchey Per Diem 175.85 City Public Service CPS Energy Encroachment/Release Fee 590.00 US Bank EDC Cardholders 5,070.34 Ubeo, LLC Copier Rental 287.76 SUBTOTAL:48,782.29 TOTAL:$48,782.29 48,782.29 48,782.29 MARCH 2026 PAYABLES REPORT 620-SED CORPORATION CURRENT CURRENT PRIOR YEAR CURRENT Y-T-D BUDGET % OF REVENUES BUDGET PERIOD Y-T-D ACTUAL Y-T-D ACTUAL ENCUMBR BALANCE BUDGET Taxes 000-411500 Sales Tax Revenue (4B)7,668,608 1,306,517.20 4,509,692.30 11,663,238.64 - (3,994,630.64) 152.09% TOTAL Taxes 7,668,608 1,306,517.20 4,509,692.30 11,663,238.64 - (3,994,630.64) 152.09% Fund Transfers 000-486000 Transfer In - - - - - - 0.00% TOTAL Fund Transfers - - - - - - 0.00% Miscellaneous 000-491000 Interest Earned 10,000 - 4,140 8,251 - 1,749.07 82.51% 000-491200 Investment Earnings 1,250,000 151,494 918,033 896,105 - 353,894.60 71.69% 000-497000 Misc Income - - - - - - 0.00% TOTAL Miscellaneous 1,260,000 151,494.29 922,173.28 904,356.33 - 355,643.67 71.77% TOTAL REVENUES 8,928,608 1,458,011.49 5,431,865.58 12,567,594.97 - (3,638,986.97) 140.76% C I T Y O F S C H E R T Z REVENUE REPORT (UNAUDITED) AS OF: Mar 31st , 2026 ********************************** 2 0 2 5 - 2 0 2 6 ******************************** 113.4% 131.9% 361.5% 188.9% 249.5% 259.0% - 150,000 300,000 450,000 600,000 750,000 900,000 1,050,000 1,200,000 1,350,000 1,500,000 1,650,000 1,800,000 1,950,000 2,100,000 2,250,000 2,400,000 2,550,000 2,700,000 OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP 4B SALES TAX By Collection Month 2025-26 2024-25 2023-24 2022-23 Investment Cash in Bank Type Yield Maturity Amount Claim on Operating Cash Pool-Checking Bank 3.59 -761,666.07$ Cash in Investments Texas Class Investment-Economic Development Corp Pool*3.78 -48,767,830.12 Schertz Bank & Trust-Certificate of Deposit 1 Year CD 4.00 5/10/2026 1,266,537.72 Schertz Bank & Trust-Certificate of Deposit 1 Year CD 4.00 1/5/2027 1,224,960.43 Total Cash in Bank & Investments 52,020,994.34$ *Local Government Investment Pool, most comparable to a Money Market Mutual Fund CASH IN BANK AND INVESTMENTS AS OF: Mar 31st , 2026 SED CORPORATION Agenda No. 4.   SEDC MEMORANDUM    SEDC Board Meeting:04/23/2026 Department:Economic Development Corporation Subject:Discussion regarding the Annual Schertz Economic Development Corporation (SEDC) 2025 Report. (A. Ritchey) SUBJECT: Discussion regarding the Annual Schertz Economic Development Corporation (SEDC) 2025 Report. (A. Ritchey)  Attachments SEDC 2025 Annual Report ANNUAL REPORT FISCAL YEAR 2025 1 Contents 04 Director’s Welcome 06 Community Profile 08 Recruitment 10 Business Retention & Expansion 14 Expansions 16 Projects 21 Marketing 22 Recognitions of Excellence 23 Financials Scan the QR code to visit our website 2 3 With a new set of goals established in the latter part of 2024, the Schertz Economic Development Corporation (Schertz EDC) set about successfully completing impactful projects. This past year, the Schertz EDC took the final steps in planning for the funding of a large Town Creek Sewer project that will provide a large portion of the city north of Interstate 35 with public sewer capability.  Three groups have committed to constructing the sewer and are currently in the planning phases of completing the project.  Funding will be provided by Schertz EDC utilizing sales tax proceeds, so the cost isn’t passed on to residents through property taxes. As is true with many projects, the time horizon will be several years out, but the final result will be nearly 15,000 linear feet of sewer that will open a large portion of Schertz for development, as well as upgrading some critical portions of existing public sewer infrastructure. As is true with most projects, the time horizon is still several years out but it is worth the wait. The project includes an upgrade of existing public infrastructure and extends a 15,000 linear foot sewer line to develop over 1,700 acres in Schertz. In terms of retail assistance, we made our first payment towards Schertz Station, our newest shopping center, to cover roadways, water, sewer, signage, and signalization improvements. This shopping center is in the process of bringing new dining opportunities, with Panera Bread, Chipotle and Dave’s Hot Chicken leading the way and being the first to open. The construction for Home Depot is underway and will anchor the 250,000 square feet development. So many new things to come with this development. In terms of park improvements, Schertz EDC committed to funding a large portion of Capital Improvement Projects. The first project completed this year is the addition of Soccer Field Lights at the Schertz Soccer Complex on all soccer fields at the Schertz Soccer Complex on Maske Road. The addition of these lights will allow for extended play and greater youth participation in our region. Thank you for supporting the Schertz EDC and for being a wonderful community who are committed to our economic future! 2025 has been outstanding for the Schertz Economic Development Corporation Executive Director 4 Mission 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. Goals • Optimize the talent pipeline • Expand industry base via targeted industries • Improve quality of life • Prioritize real estate assets and development strategies Bill DixonPresident Amy MadisonDeputy Director Kari BakerAdministrative Assistant Eryn McElroyVice President Ashley RitcheyBusiness Engagement Manager Rey Chavez Treasurer John Faubush IIIDirectorBryan JonesSecretary Sharon DensonDirectorMatt ClingoDirector Board Members & Staff 5 Strategic location with a growing workforce Sitting along the I-35 corridor between San Antonio and Austin, Schertz offers direct access to major highways, airports, and the broader Texas Triangle, connecting employers to millions of residents and a strong regional labor force. This centralized location is one reason that Schertz attracts families and skilled talent through excellent schools, safe neighborhoods, and strong partnerships with our schools, colleges, and the Texas Workforce Commission. High quality of life and military community Offering a family-friendly atmosphere with 25 parks, youth sports facilities, community events, and recent improvements such as the Soccer Complex LED lighting upgrade, Schertz provides an unmatched quality of life. As a gateway community to Randolph Air Force Base and Joint Base San Antonio, the city has deep ties to the military, with many residents who are active duty service members, veterans, and military families, making Schertz a strong place to live and work. Pro-business climate equals environment of opportunity Competitive costs, shovel ready sites, and strong collaboration between the city and the EDC make Schertz a preferred destination for business retention, expansion, and new development. This environment has helped attract more than 250 manufacturing, logistics, and distribution facilities and continues to position Schertz as a growing regional employment center. Schertz is second to none for residents and businesses Community Profile 6 43K City Population 1.3M MSA Population 39 Median Age $339K Median Home Value $102K Median Household Income 3.2% Growth 53% Residents with a College Degree 7 By The Numbers RFI’s Recieved 134 RFI’s Submitted 85 Site Visits Conducted 25 New Jobs Created 400+ New Square Feet Occupied 430K Capital Expenditure $13M Commerical COs Issued 90 New Businesses The Reynolds Company: Electrical supplier Rexel: Electrical supplier Mac Discount: Brand-name auction house Vazlo: Auto parts manufacturer and distributor 2 Gringos Chupacabra: Seasoning & snacks warehousing Simply Doors: Door manufacturer and supplier Harrell’s: Fertilizer supplier The Heritage Group: Chemical wholesaler Extended Stay America: Hotel Recruitment This year we promoted Schertz across the country. Examples include Select USA Foreign Direct Investment Summit, International Convention of Shopping Centers Las Vegas, Semiconductor Industry Tradeshow, Fabrication Technology Tradeshow, Site Selection Consultant Summit, Team Texas: Chicago Road Show, greater:SATX: New York Road Show, and LiveXchange Forums.Marketing Missions 12 8 9 Top Employers by Employee Count SCUC ISD 2,000 Sysco 800 Amazon 700 FedEx Ground 700 Brandt Companies 700 RNDC 600 H-E-B 600 City of Schertz 450 Visionworks 400 Hollingsworth 400 Top Industries by Employee Count Transportation & Warehousing 4.8K Retail Trade 2.1K Accomodation & Food Services 2.0K Wholesale Trade 1.9K Construction 1.8K Manufacturing 1.6K Educational Services 1.6K Health Care & Social Assistance 1.4K Other Services(Except Public Administration)1.3K Business Retention & Expansion 84 BRE Visits Conducted Help staff learn about operating situations Employment increase in our Transportation & Warehousing sector JobsEQ, 10 Year Average Annual Percentage Change in Employment18% 58 BRE Technical Assists Provided Address business specific challenges Fortune 100 Companies 10 11 The Schertz EDC partners with the Cibolo EDC, Seguin EDC, and the New Braunfels Chamber of Commerce to host quarterly regional Job Fairs, rotating locations each quarter to broaden outreach and support employers across the I-35 and I-10 corridor. This collaborative effort strengthens the regional workforce pipeline, expands access to job opportunities, and consistently draws strong attendance, including a record 720 job seekers at the winter event in Seguin. 1,195 Combined Job Seeker Attendance across this year’s four Regional Job Fairs Navarro Independent School District The location of the job fair was convenient and central. There was a lot of traffic, and we were able to speak with a large number of job seekers. We were very happy with the outcome. Empowering Our Workforce Today’s Workforce Quarterly Job Fairs 12 Schertz EDC strengthened its partnership with Schertz- Cibolo-Universal City ISD’s Career & Technical Education (CTE) program to expand career exploration, build stronger connections between students and local employers, and advance workforce readiness. Staff also served as judges for Distributive Education Clubs of America (DECA) competitions, evaluating student business plans and offering real-world industry feedback. Through these efforts, Schertz EDC is actively supporting the development of the next generation of entrepreneurs, innovators, and future workforce leaders in our community. CTE Partnership & DECA Engagement Tomorrow’s Talent 13 Schertz Expansions This Year • Magi Foods – Oats and organic food manufacturer and distributor • Acadian Crossing – Private label product development and distribution • RXO – Warehouse and logistics company • Hanson’s Installations – Casework and millwork installations • Nelsen Corporation – Water treatment supplier • Vantage Pump & Compressor – Pumps and compressor supplier • Major Wire – Manufacturer of wire screens • Tiger Landscaping – Stone supplier • Vallance Security Systems – Security systems supplier and installation • CEMEX – Building material supplier Supporting Existing Business: Job Board Our centralized Job Board helps connect local employers with area job seekers. The platform highlights openings across manufacturing, logistics, retail, and service industries, making it easier for residents to find work close to home and supporting employers with their ongoing hiring needs. This year, we saw 20 submissions by companies seeking qualified employees. Expansions 400K+ Square Feet Added $7M Combined Capital Expenditure 14 This year, MaGi Foods, Texas-based manufacturer of all-natural oatmeal and breakfast products, expanded its Schertz operations by increasing its footprint and occupying their entire building located at 17750 Lookout Road. The expansion enhances the company’s production and packaging capacity to meet growing customer demand and underscores their long-term commitment to Schertz as a strategic location for food manufacturing. 105K Square Feet of Occupied Space After Expanding This Year Expansion Spotlight 15 This project, the city’s newest mixed-use commercial destination, saw continued build-out in 2025, with Panera Bread becoming its first tenant open for business. The ribbon cutting drew strong community attendance and marked a significant step in activating the site with new dining, retail, and employment opportunities. Schertz Station $65 Million Capital Expenditure 250,000 Square Feet Tenants - Open Tenants - Coming Soon More To Be Announced! 16 17 Soccer Lights Installed/Ribbon Cutting Schertz EDC partnered with the Shertz Parks & Recreation Department to deliver a major lighting upgrade at the Schertz Soccer Complex located on Maske Road, replacing aging fixtures with new LED systems that improve field visibility, enhance safety, and reduce long-term maintenance costs. The project demonstrates the City’s commitment to quality-of-life amenities and continues to support local sports programming and tournaments. Park 35 Business Park Park 35 completed its first phase and continues to experience strong industrial demand, with new tenant activity and build-out progress across multiple large-format buildings. As one of Schertz’s premier logistics and advanced manufacturing destinations, Park 35 contributes significantly to job creation and the city’s expanding commercial tax base. Specs Liquor Spec’s began construction on its new Schertz location in 2025, bringing a major regional retailer to the FM 3009 corridor. Once completed, the project will expand retail options for residents and is expected to generate new sales tax revenue and increased consumer activity. The development remains on schedule with site and building work progressing throughout the year. Las Palapas Las Palapas continued progressing through construction and site development in 2025. The popular Texas-based restaurant’s new location along Interstate 35 and Schertz Parkway, remained active throughout the year. Once completed, it will add new dining options, local jobs, and increased activity within the corridor. Additional Projects $63.7M Combined Capital Expenditure 18 197K Square Feet Schertz 35 reached a major milestone in 2025 with the completion of its first-Class A industrial building, delivering new high-quality space for logistics and advanced manufacturing prospects along the I-35 corridor. The project continues to position Schertz as a regional destination for large-scale industrial users seeking premier connectivity and modern infrastructure. $2.8M Capital Expenditure Schertz 35 Business Park 19 Located at I-10 and Loop 1604, Core 5 completed Phase 1 and continued momentum with leasing interest and site activity driven by Schertz’s strong regional workforce and connectivity. The development adds to the city’s growing inventory of modern Class A industrial facilities and expands opportunities for new employers in logistics, distribution, and production. Core 5 Logistics Center $52M Capital Expenditure 1M+ Square Feet 20 Marketing New CMS System – Hub Spot This new Content Management System (CMS) platform streamlines how the team tracks projects, manages BRE outreach, and communicates with local businesses and developers. It improves data organization, follow-up efficiency, and reporting, giving staff a more modern and effective tool to support BRE and attraction efforts. Newsletter Rebrand – The Schertz Scoop Our monthly newsletter has a resfreshed name and look: The Schertz Scoop. The rebrand modernizes our communications by offering a cleaner design, clearer project updates, and more engaging content for local businesses, partners, and residents. 987 Facebook Followers 61% Increase YOY 944 Website Visits Feb-Dec 2025 817 LinkedIn Followers 41% Increase YOY 252 Newsletter Subscribers 11 Schertz Magazine Articles Featuring our economic development work OUR REACH IN 2025 21 Recognitions of Excellence Texas Economic Development Council (TEDC) The Council honored Schertz EDC with the Economic Excellence Recognition, a prestigious award that places Schertz among an elite group of 71 organizations recognized for their outstanding commitment to economic development. International Economic Development Council (IEDC) Schertz EDC earned major honors at both the state and national levels. The IEDC awarded Schertz a Gold Award for its Workforce Resource Manual, recognizing excellence in workforce communication and employer engagement. We are honored to be recognized for our ongoing work to serve our existing businesses, invite new investment, and communicate about the continued successes of Schertz.Amy Madison, Deputy Director 22 Financials FISCAL YEAR 2025 HQ CITY SCHERTZ EDC TYPE CODE TYPE B EDC CITY SCHERTZ REVENUE Sales Tax $7,230,391 REVENUE Total $8,357,484 EXPENSE Total $16,664,010 ASSETS Land YES ASSETS Other YES OBJECTIVES Infrastructure YES OBJECTIVES Job Creation & Job Retention YES OBJECTIVES Sports Facilities & Recreation YES OBJECTIVES Tourism YES Corporation Name Schertz Economic Development Corporation 23 For more details on the City of Schertz Economic Development Corporation’s extraordinary progress and future, visit: www.schertzedc.com 24