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01-24-2012 Agenda PacketSCHERTZ CITY COUNCIL REGULAR SESSION MUNICIPAL COMPLEX COUNCIL CHAMBERS 1400 SCHERTZ PARKWAY BUILDING #4 SCHERTZ, TEXAS 78154 01-24-2012 Council Agenda AGENDA TUESDAY, JANUARY 24, 2012 AT 6:00 P.M. The City Council may, for its convenience or for the convenience of City Staff or persons in attendance, modify the order in which items on the agenda are considered by the City Council. Call to Order – Regular Session – 6:00 p.m. Invocation and Pledges of Allegiance to the Flags of the United States and State of Texas. City Events • Announcements of upcoming City Events (D. Harris/J. Bierschwale) Presentation • Presentation and update on the Schertz Festival of Angels event (M. Spence) 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 5 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. Consent Agenda The Consent Agenda is considered to be self-explanatory and will be enacted by the Council with one motion. There will be no separate discussion of these items unless they are removed from the Consent Agenda upon the request by the Mayor or a Councilmember. 1. Ordinance No. 12-S-01- Consideration and/or action approving an ordinance and act upon rezoning approximately 504.645± acres of land out of 852.2± acres of land which is zoned Planned Unit Development District (PUD) from Planned Unit Development District (PUD) to Planned Development District (PDD) generally for 01-24-2012 City Council Agenda Page - 2 - mixed use development. The 504.645± acres of property is generally located west of FM 1518 at Lower Seguin Road. Final Reading (J. Kessel/M. Sanchez) 2. Ordinance No. 12-M-03 – Consideration and/or action approving an Ordinance revising the City Council Rules of Procedure. Final Reading (M. Carpenter/M. Spain) 3. Resolution No. 12-R-07 - Consideration and/or action approving an amendment to the Sprint Telecom Agreement. (J. Kessel/M. Spain) Discussion and/or Action Items 4. Ordinance No. 12-D-04 – Consideration and/or action approving an Ordinance revising the speed limit on Hubertus Road from IH 35 frontage road to FM 482 to 30 mph. First Reading (J. Kessel/D. Letbetter) 5. Ordinance No. 12-D-05 – Consideration and/or action approving an Ordinance revising the speed limit on Friesenhahn Lane from IH 35 frontage road to FM 482 to 30 mph. First Reading (J. Kessel/D. Letbetter) 6. Ordinance No. 12-S-06 - Conduct a public hearing and consideration and/or action approving an ordinance to rezone 37.325± acres of land from General Business (GB) to General Business-2 (GB-2). The property is more specifically described as a portion of the Toribio Herrera Survey, Abstract No. 153, City of Schertz, Guadalupe County, Texas, generally located at the intersection of FM 1518 and Maske Road. First Reading (J. Kessel/M. Sanchez) Executive Session Called under Section 551.071 Texas Government Code Litigation, pending or contemplated litigation; Section 551.072 Texas Government Code - Deliberation regarding the purchase, exchange, sale, lease, or value of real property, or real estate. Reconvene into Regular Session 7. Take any action deemed necessary as a result of the Executive Session. Requests and Announcements 8. Requests by Mayor and Councilmembers that items be placed on a future City Council agenda. 9. Requests by Mayor and Councilmembers to City Manager and Staff for information. 10. Announcements by Mayor and Councilmembers • City and community events attended and to be attended • City Council Committee and Liaison Assignments (see assignments below) 01-24-2012 City Council Agenda Page - 3 - • 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 11. Announcements by City Manager • Citizen Kudos • Recognition of City employee actions • New Departmental initiatives Adjournment CERTIFICATION I, TRACI PAPROCKI, ON BEHALF OF BRENDA DENNIS, CITY SECRETARY OF THE CITY OF SCHERTZ, TEXAS, DO HEREBY CERTIFY THAT THE ABOVE AGENDA WAS PREPARED AND POSTED ON THE OFFICIAL BULLETIN BOARDS ON THIS THE 20th DAY OF JANUARY 2012 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. Brenda Dennis Brenda Dennis, TRMC, MMC City Secretary 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 _______________, 2012. ____________________________Title:__________________________ This facility is accessible in accordance with the Americans with Disabilities Act. Handicapped parking spaces are available. If you require special assistance or have a request for sign interpretative services or other services please call 210 619-1030 at least 24 hours in advance of meeting. COUNCIL COMMITTEE AND LIAISON ASSIGNMENTS Mayor Baldwin Interview Board for Boards and Commissions Investment Advisory Committee ASA Commuter Rail District Board – Lone Star Alamo Area Council of Governments Cibolo Valley Local Government Corporation Schertz Seguin Local Government Corporation Mayor Pro-Tem Scagliola – Council Place 2 Animal Control Advisory Committee Interview Board for Boards and Commissions Sweetheart Advisory Committee 01-24-2012 City Council Agenda Page - 4 - Councilmember Fowler – Place 1 Interview Board for Boards and Commissions Schertz Housing Board Liaison Councilmember Antuna - Place 3 Audit Committee Councilmember Edwards – Place 4 Investment Advisory Committee Audit Committee Hal Baldwin Scholarship Committee Councilmember Carpenter – Place 5 TIRZ II Board Hal Baldwin Scholarship Committee Page 1 of 5 Agenda No. 1 CITY COUNCIL MEMORANDUM City Council Meeting: January 24, 2012 Department: Development Services Division: Planning and Zoning Subject: Ordinance No. 12-S-01 – Consider and act upon a request to rezone approximately 504.645± acres of land out of 852.2± acres of land which is zoned Planned Unit Development District (PUD) from Planned Unit Development District (PUD) to Planned Development District (PDD) generally for mixed use development. The 504.645± acres of property in the City of Schertz, Bexar County, Texas, generally located west of FM 1518 at Lower Seguin Road. Final Reading GENERAL INFORMATION Owner/Applicant: Chris Price, Schertz 1518, Ltd. Project Engineer: Jesse Malone, Malone/Wheeler Engineering LEGAL DESCRIPTION AND GENERAL LOCATION: The original approximately 850-acre Sedona Subdivision was established as a Planned Unit Development (PUD) on August 16, 2005 and amended on August 1, 2006. In August 2011, a reformulated Sedona Subdivision development team approached the City about the possibility of “upgrading” the remaining approximately 790 acres of the subdivision’s standards and plans outlined in the Planned Unit Development (PUD) document in an attempt to better respond to changing market conditions. At the same time, the City recognized this as an opportunity to create a Master Planned neighborhood—the first in the City—that would set the tone of development in the Southern Sector of Schertz. Since first reading, the owner of approximately 284 acres included in the original 790 acres to be rezoned requested that his property be removed from the rezoning. This request is to change approximately 504.645 acres of existing Planned Unit Development District (PUD) to Planned Development District (PDD) generally for mixed used development. PROJECT DESCRIPTION City Council Memorandum Page 2 Page 2 of 5 Since August, staff has been fast-tracking the revised Sedona Trails Planned Development District (PDD) with the developers to create a Master Planned development. Highlights of this reformulated development are as follows: • Creation of clustered development with a village concept and greater open space • Focus on variety, community, and healthy lifestyles • Defining a themed master plan with key design elements (color palettes, continuity of landscaping, lighting, street signs, wall materials, architectural elements) • Community focal points consisting of pocket parks, playscapes, and HOA amenity centers • An expanded trail network and greenbelt park system • Embracing and implementing key Gateway Planning concepts important to the South Schertz area including FM 1518, Woman Hollering Creek, cluster style development, and neighborhood business district These major design elements are continued within the overall master plan, including “must build” streets, open spaces, trails, and design elements. PROCESS AND STEPS Sedona Trails will be divided into three phases, the timing of which will be presented to the Planning and Zoning Commission and City Council over the course of the next year. Module I is the current packet for your consideration. This module sets the tone or theme for future modules and includes infrastructure—major entry features, drainage, water/wastewater, amenity center, parks, and road and trail systems. Initial development will be concentrated in the “middle” 182 acres of the subdivision and will almost exclusively focus on single family residential. Module II is to be considered by Planning and Zoning Commission and Council in approximately two months from now. This module will focus on architectural standards for a much more intensive development area and will expand the subdivision by focusing on the North 108 acres (approximately Lower Seguin Road and FM 1518). Anticipated uses include multi-family apartments, townhomes, garden/patio homes and a diverse commercial/service district. Module III will come before the Planning and Zoning Commission and Council toward the end of 2012. It will focus on the southern-most 202 acres and, currently focuses on single family residential, commercial, and office uses. The existing approximate 61 acre (171 lot) Sedona Subdivision (Lennar and DR Horton as builders), will remain under the terms of the current PUD as last amended in August 2006. City Council Memorandum Page 3 Page 3 of 5 The Sedona TIRZ may be reconsidered in the future to allow for the construction and equipping of a relocated Fire/EMS station. This may require an expansion of the City portion of the payback period to fund these kinds of improvements. BENEFITS TO THE COMMUNITY In summary, this project will allow for a diversity of housing choices including more housing product types thus allowing for people to remain in the community as their housing needs change throughout their lifetime. For instance, one could raise a family in a single family home, downsize to a townhome or garden home once the children have gone off to college, then move to an independent senior living community, then on to an assisted living community, meanwhile allowing for the maintenance of friendships and connectivity to the same area. Further, the community will have a common design theme in architecture, trails and parks, and infrastructure. Further, the project advances the vision of the South Schertz planning efforts. LAND USES AND ZONING: Zoning Land Use Existing Planned Unit Development (PUD) Partially developed residential Proposed Planned Development District (PDD) Residential, commercial, open space, public Adjacent Properties: Zoning Land Use North Residential Agricultural (RA) Agricultural South Residential Agricultural (RA) Residential Agricultural East FM 1518 ROW West Residential Agricultural (RA) and General Business (GB) Residential Agricultural LOT DIMENSIONS: Lot dimensions vary throughout the development. As this project develops the various lot dimensions and setbacks will be established for all of Sedona Trails. SPECIAL INFORMATION: Public Services: This site will be serviced by City water and sewer, CPS Energy, Centerpoint Energy, AT&T and Time Warner. Parks and Recreation: This development will provide an extensive park plan and trail system. Public Improvements: All public improvements will meet the Public Works Specifications design criteria. Floodplain: A portion of this property is within the 100 year floodplain mainly in the area of Woman Hollering Creek. Tree Preservation/Mitigation: Tree mitigation will be reviewed at preliminary platting. City Council Memorandum Page 4 Page 4 of 5 PUBLIC NOTICE: The public hearing notice was published in “The Daily Commercial Recorder” on December 9, 2011 and the “Herald” on December 15, 2011. There were 121 notices mailed to surrounding property owners on December 8, 2011. As of this staff report the following responses were received: In Favor Opposed Neutral 2 10 0 City Council schedule is as follows: DATE ITEM ACTION Tuesday, January 3, 2012 Zoning P&Z Public Hearing Recommendation Tuesday, January 3, 2012 Zoning City Council Public Hearing and First Reading of Ordinance. Tuesday, January 24, 2012 Zoning City Council Final Reading of Ordinance. STAFF RECOMMENDATION: The Zone Change and MDP have been reviewed by Planning, Engineering, Public Works, Parks and Recreation, Fire, and Inspections department and City management with no objections; therefore staff recommends approval of this item. This zone change and MDP provide for the type of mixed use development the City envisions for the future of the community; the elements and design proposed within the project provide for the quality of life features necessary to successfully sustain a community. This community provides a unique and diverse mix of residential and commercial options and a wide variety of pocket parks, community parks and hike and bike trails. The development will not lack character or landscaping. Sedona Trails is anticipated to combine a variety of land uses – mixed-density residential, retail, office, medical facilities, independent and assisted living as well as publicly accessible open parkland, trail systems and community facilities. This diversity of land use is meant to encourage a vibrant community where residents enjoy a healthy and fulfilling lifestyle. RECOMMENDATION: The Planning and Zoning Commission recommendation will be provided at the City Council meeting. CITY COUNCIL CRITERIA FOR CONSIDERATION: The City Council shall receive the written recommendation of the Planning and Zoning Commission regarding a proposed zoning change or zoning map amendment and shall hold a public hearing in accordance with the Texas Open Meetings Act and section 21.4.4. The City Council may vote to approve, approve with conditions, or deny the amendment. The City Council may, on its own motion or by request of the property owner, postpone consideration of the request to a certain date that is not more that 30 calendar days after the date of the current City Council Memorandum Page 5 Page 5 of 5 consideration in order to review additional information or modifications which may have a direct bearing in the final decision. FISCAL IMPACT: None Attachments: Draft ordinance Exhibit Public hearing responses 50479888.2 - 1 - ORDINANCE NO. 12-S-01 BY THE CITY COUNCIL OF THE CITY OF SCHERTZ, TEXAS, AMENDING THE OFFICIAL ZONING MAP ORDINANCE NO. 08-S-07 BY REZONING APPROXIMATELY 504.645± ACRES OF LAND OUT OF 852.2± ACRES OF LAND WHICH IS ZONED PLANNED UNIT DEVELOPMENT DISTRICT (PUD) FROM PLANNED UNIT DEVELOPMENT DISTRICT (PUD) TO PLANNED DEVELOPMENT DISTRICT (PDD) GENERALLY FOR MIXED USE DEVELOPMENT. THE 504.645± ACRES OF PROPERTY IS LOCATED IN THE CITY OF SCHERTZ, BEXAR COUNTY, TEXAS, GENERALLY LOCATED WEST OF FM 1518 AT LOWER SEGUIN ROAD; REPEALING ALL ORDINANCES OR PARTS OF ORDINANCES IN CONFLICT WITH THIS ORDINANCE; AND PROVIDING AN EFFECTIVE DATE WHEREAS, the City of Schertz, Texas (the “City”) desires to rezone approximately 504.645± acres of land out of 852.2± acres of land. The 504.645± acres of property is located in the City of Schertz, Bexar County, Texas, generally located west of FM 1518 at Lower Seguin Road (the “Property”), which Property is more particularly described on Exhibit A; WHEREAS, all required notices have been provided; WHEREAS, on January 3, 2012, the Planning and Zoning Commission of the City conducted a public hearing and thereafter recommended approval of the request for a zoning change of the Property from Planned Unit Development District (PUD) to Planned Development District (PDD) in accordance with the Sedona Trails Planned Development District Master Development Plan Design Standards attached as Exhibit B (the “Design Standards”); WHEREAS, on January 3, 2012, the City Council of the City conducted a public hearing and determined that the rezoning request is in the interest of the public safety, health, and welfare; NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF SCHERTZ, TEXAS: Section 1. The Property is hereby zoned Planned Development District (PDD) in accordance with the Design Standards. Section 2. The Official Zoning Map (Ordinance No. 08-S-07) of the City described and referred to in Article 2 of the Unified Development Code shall be changed to reflect the above amendments. Section 3. Notwithstanding anything in the Design Standards to the contrary, no plats, site plans, or permits shall be approved for any property located in Module II (as defined in the 50479888.2 - 2 - Design Standards) or Module III (as defined in the Design Standards) until such time as the Design Standards are amended to address the applicable module. Section 4. The recitals contained in the preamble hereof are hereby found to be true, and such recitals are hereby made a part of this Ordinance for all purposes and are adopted as a part of the judgment and findings of the Council. Section 5. All ordinances and codes, or parts thereof, which are in conflict or inconsistent with any provision of this Ordinance or the Amended and Restated Unified Development Code authorized herein are hereby repealed to the extent of such conflict, and the provisions of this Ordinance shall be and remain controlling as to the matters resolved herein. Section 6. This Ordinance shall be construed and enforced in accordance with the laws of the State of Texas and the United States of America. Section 7. If any provision of this Ordinance or the application thereof to any person or circumstance shall be held to be invalid, the remainder of this Ordinance and the application of such provision to other persons and circumstances shall nevertheless be valid, and the City hereby declares that this Ordinance would have been enacted without such invalid provision. Section 8. It is officially found, determined, and declared that the meeting at which this Ordinance is adopted was open to the public and public notice of the time, place, and subject matter of the public business to be considered at such meeting, including this Ordinance, was given, all as required by Chapter 551, as amended, Texas Government Code. Section 9. This Ordinance shall be effective upon the date of final adoption hereof and any publication required by law. 50479888.2 - 3 - PASSED ON FIRST READING, the 3rd day of January, 2012. PASSED, APPROVED and ADOPTED ON SECOND READING, the 24th day of January, 2012. Mayor, City of Schertz, Texas ATTEST: City Secretary, City of Schertz, Texas (Seal of City) 50479888.2 A-1 EXHIBIT A LEGAL DESCRIPTION OF THE PROPERTY 50479888.2 B-1 EXHIBIT B SEDONA TRAILS PLANNED DEVELOPMENT DISTRICT MASTER DEVELOPMENT PLAN DESIGN STANDARDS Planned Development District Development Master Plans Design Standards Presented by: Schertz 1518, Ltd. Developer/Applicant 1/20/2012 1 Table of Contents 1. Purpose and Overview 1.1 Amendment to Sedona PUD for Sedona Trails PDD 2. Legal Description/Metes and Bounds 3. Overall Conceptual Master Plan 3.1 Purpose and Overview 3.2 Overall Conceptual Master Plan, Exhibit 3.3 Module Plan, Exhibit 4. Engineering Master Plan 4.1 Engineering Master Plan, Exhibits 5. Module I 5.1 Purpose and Overview 5.2 Module I Conceptual Master Plan, Exhibit 6. Module II 6.1 Purpose and Overview 6.2 Module II Conceptual Master Plan, Exhibit 7. Module III 7.1 Purpose and Overview 7.2 Module III Conceptual Master Plan, Exhibit 8. Infrastructure Standards 8.1 Introduction 8.2 Roadways 8.2.1 Existing Schnebly Drive 8.2.2 60’ ROW Crowned Residential Collector w/Sidewalk, Exhibit 8.2.3 50” ROW Crowned Local Street w/Sidewalk, Exhibit 8.2.4 60’ ROW Pitched Residential Collector w/Sidewalk, Exhibit 8.2.5 50’ ROW Pitched Local Street w/Sidewalk, Exhibit 8.2.6 50’ ROW Inverted Crown Local Street w/Sidewalk, Exhibit 8.2.7 Non-Residential Collector 8.2.8 Typical Cul-de-sac, Exhibit 8.2.9 Typical Roundabout, Exhibit 8.2.10 Curb Sections, Exhibit 8.2.11 Slip Roads 8.3 TIA Compliance 1/20/2012 2 8.4 Water/Waste Water LUE Table 8.5 Drainage 8.5.1 Introduction 8.5.2 Exhibit: see Section 4: Engineering Master Plan for Drainage Maps 8.5.3 Drainage Swale/Channel Typical Engineering Cross-section, Exhibit 8.5.4 Drainage Swale Landscape Illustration, Exhibit 9. Community and Public Amenity Standards 9.1 Introduction 9.2 Landscape Design 9.2.1 Entry Features 9.2.2 Public Lighting 9.2.3 Public Fencing/Walls 9.2.4 Trees/Plant Materials 9.2.5 View Corridors 9.2.6 Playscapes 9.2.7 Pocket Parks 9.2.8 Mail Kiosks 9.2.9 Drainage Swales 9.2.10 Allowable Landscaping in ROW 9.2.11 Thematic Elements/Materials in Sidewalks, Crosswalks 9.3 Color Palette 9.4 Community Graphics 9.5 Signage 9.5.1 Permanent Signage 9.5.2 Temporary Signage 9.6 Wayfinding 9.7 Amenity Centers 9.8 Parking Standards 9.8.1 Slip Roads 9.8.2 Pocket Parks/Mail Kiosks 9.9 Property Owners’ Associations 10. Greenbelt, Park, and Open Space Plan 10.1 Introduction 10.2 Greenbelt, Park, and Open Space Plan, Exhibit 10.3 UDC Required Open Spaces and Fees 1/20/2012 3 11. Transportation Master Plan 11.1 Introduction 11.2 Must-Build Roadway Network Plan, Exhibit 11.3 Module I Roadway Network Plan, Exhibit 11.4 Module II Roadway Network Plan, Exhibit 11.5 Module III Roadway Network Plan, Exhibit 11.6 Trail Hierarchy and Standards 11.7 Trail and Sidewalk Network Plan, Exhibit 12. Land Use Matrix 12.1 Living Unit Equivalent Description 12.2 Land Usage Classifications 12.2.1 Improved Property Land Uses 12.2.1.1 Improved Residential Land Uses 12.2.1.1.1 Detached Single-Family Residential 12.2.1.1.2 Attached Single-Family Residential 12.2.1.1.3 Multistory Attached Single-Family Residential 12.2.1.2 Improved Non-Residential Land Uses 12.2.2 Unimproved Property Land Uses 12.3 Land Use Dimensional Requirement 12.3.1 Residential Dimensional Requirement Table 12.3.2 Non-Residential Dimensional Requirement Table 12.4 Land Use Allocation 12.4.1 Master Plan/Module Description 12.4.2 Master Plan/Module Graphic Depiction Exhibit 12.4.3 Land Use Allocation Table: Total Project 13. Architectural Standards 13.1 Standards: Module I 13.2 Standards: Module II 13.3 Standards: Module III 14. Conceptual Master Plan and Design Standards: Special Exceptions 15. Definitions and References 1/20/2012 4 1. Purpose and Overview The Sedona Trails Master Planned Community (“Sedona Trails”) was originally established as a Planned Unit Development by Ordinance of the City of Schertz, Texas (the “City”) on August 16, 2005 (the “Sedona PUD”). The Sedona PUD was subsequently amended by Amendment #1 which was submitted on May 24, 2006 (the “First Amendment”). Since approval of the First Amendment, the housing market has experienced significant challenges, and consumer demand and sentiment has changed. Additionally, the application of development standards contained in the First Amendment revealed inconsistencies with associated development documents. These inconsistencies, combined with changes in the economy, prompted a wholesale review and evaluation of the entire Sedona PUD by the Development Team in collaboration with the Staff of the City. For the remainder of this Master Development Plan (“MDP”), reference will be made to the Sedona Trails Planned Development District (the “Sedona Trails PDD”) as authorized by Article 5, Section 21.5.10, et seq., of the Schertz Unified Development Code effective and most recently amended as of May 24, 2011 (“UDC”). Schertz 1518, Ltd (hereinafter alternatively referred to as “Applicant” or “Developer”) makes this application for an amendment to the Sedona PUD. “The purpose of the Planned Development District is to promote and encourage innovative development that is sensitive to surrounding land uses and to the natural environment. If this necessitates varying from available zoning districts, the proposed development should demonstrate community benefits. A PDD should not be used to deviate from the provisions of this UDC in a way that contradicts its intent.” Schertz UDC; Sec. 21.5.10 To accommodate the whole development cycle of a Master Planned Community (“MPC”), a PDD requires flexibility combined with standards that preserve the original integrity and intent of the project. The breadth and scope of MPCs entail a lengthy development period which frequently encounters changes in market and economic cycles. A PDD is intended to incorporate flexibility to accommodate changes in market conditions, product innovation, consumer demand and sentiment and similar development considerations. Sedona Trails is anticipated to combine a variety of land uses – mixed-density residential, retail, office, medical facilities, independent and assisted living as well as publicly-accessible open parkland, trail systems and community facilities. This diversity of land uses is meant to encourage a vibrant community where residents enjoy a healthy and fulfilling lifestyle. Common thematic elements will bind the various land use components of Sedona Trails and will create a community united by high aesthetic, construction, and architectural standards. Community and Public Amenity Standards will establish minimum design requirements for the entire Sedona Trails PDD to ensure consistency throughout the community. These minimum requirements will specify values well above those requirements for a usual housing development. The Sedona Trails PDD will include Infrastructure Standards which will govern roadway construction, sidewalks and trails, drainage, water and wastewater, and similar matters; a Transportation Master Plan which will address roads, trails and access; and Architectural Standards which will dictate elements of each product type throughout the community. Each of these is discussed in greater detail throughout these materials. 1/20/2012 5 1. Amendment to Sedona PUD for Sedona Trails PDD This amendment to the Sedona PUD for the Sedona Trails PDD is the first of a series of amendments which will set forth a new Overall Conceptual Master Plan and amend the Land Use Categories, Design Standards, and other matters associated with the original Sedona PUD. It is acknowledged that the amendment proposed hereby is an amendment to the original Sedona PUD (as previously amended) and is the first of a series of amendments that are intended to be part of an overall comprehensive and revised PUD. For the purposes of clarification, reference to the PUD herein as originally approved for Sedona Trails will hereafter be referred to as a PDD in conformity with recent amendments to the UDC (amended above on Page 1). This initial proposed amendment to the Sedona Trails PDD is intended to provide an Overall Conceptual Master Plan and to establish minimum standards associated with certain infrastructure requirements, design issues, and related matters for the overall community as well as more detailed guidelines for Module I. Subsequent amendments to the Sedona Trails PDD will focus on Module II and Module III which will each be consistent with but have a somewhat different character and personality from Module I and from one another. There are certain elements associated with the Overall Conceptual Master Plan and Community and Public Amenity Standards which are not specifically defined at the point of submission for this initial amendment. In addition, the Design Standards (defined hereafter) for the individual Land Use Categories in Module I are not complete as of this initial submission. It is understood and agreed by the Applicant and the City that no building and construction permits for the construction of residential dwellings in Sedona Trails will be issued until such time as the Infrastructure Standards, Community and Public Amenity Standards, and Architectural Standards for Land Uses (collectively, “Design Standards”) within Module I have been agreed to and approved by the City through its normal approval process. However, construction plans, preliminary plans, and final plats may be approved, and related construction permits for drainage, roadway, utility and similar infrastructure consistent with this amendment may be issued prior to such time as all such Design Standards have been approved. Further, it is also understood and agreed that this amendment to the Sedona Trails PDD as well as the subsequent amendments noted above relating to Module I, Module II, and Module III will be governed by and will subscribe to the UDC in effect as of the date of this submission. For the purposes of clarity, the governing UDC shall be the Amended and Restated Unified Development Code originally adopted by Ordinance 10-S-06 on April 13, 2010 with subsequent amending ordinances of: Ordinance No. 10-S-11 (May 18, 2010) Ordinance No. 10-S-28 (September 28, 2010) Ordinance No. 10-S-29 (September 28, 2010) Ordinance No. 11-S-15 (May 24, 2011) Provided, however, any subsequent amendments to the UDC which shall govern issues of health and safety or that are mandated by the State of Texas shall be controlling over the Sedona Trails PDD regardless of the date of passage or effect. 1/20/2012 6 2. Legal Description/Metes and Bounds, Exhibit attached 1/20/2012 7 3. Overall Conceptual Master Plan 3.1 Purpose and Overview The Sedona Trails Overall Conceptual Master Plan envisions a unified community incorporating a diverse mix of public and private land uses. The community will provide a variety of residential options appealing to a broad market, from single adults to families to empty-nesters and retirees. Multifamily housing, townhomes, single-family homes, and independent and assisted living facilities will exist within a vibrant network of civic, retail, office, medical, religious, and school facilities. Residents will enjoy access to meeting and amenity centers along with a transportation network that encourages pedestrian use. An extensive trail network, significant open space and greenbelts in combination with a parks network will foster a community spirit. The land plan and vision for Sedona Trails creates much more than options for residential dwellings – it creates a place residents will be proud to call home. Community parks, pocket parks, hike and bike trails, greenbelts, ponds, and open space provide residents with enjoyable common areas that emphasize the rural, natural ambiance of Sedona Trails. Community and Public Amenity Standards, Infrastructure Standards, and Architectural Standards for each type of residential and commercial building insure a high level of aesthetic continuity and construction and development quality. The goal of the Sedona Trails PDD plan is a neighborhood where residents’ private and civic needs are met and where meaningful interactions with the environment, neighbors, and the community are encouraged. The Sedona Trails Overall Conceptual Master Plan encompasses the full 504.65 acres of the Sedona Trails development area. A project of this scope evolves over many years and must allow for development flexibility to accommodate changes in market demands, development realities, and consumer sentiment. Such flexibility is incorporated into the Sedona Trails PDD while, at the same time, this document’s design standards provide predictability to the overall general development. The Overall Conceptual Master Plan is divided into three distinct geographical Modules that are defined by their primary components and anticipated land uses. Module I is predominantly single-family residential and is adjacent to the existing housing development which evolved from the original Sedona PUD. This area will be developed first and will provide a solid residential base which will serve as a catalyst for the development in Module II and Module III. Module I also includes the many of the amenities which are the hallmark of a master planned community. In addition to the swimming pool, pavilions, hike and bike trails, and other available amenities, residents of Module I will also have access to Heritage Oaks Park, 14 acres of majestic trees and open spaces which have been donated by the Applicant to the City of Schertz for the benefit of the entire constituency of the City. Module II will contain civic, retail, office, multifamily, townhome and similar higher density land uses. Module II will be the most densely populated and most intensely site-planned area of Sedona Trails. Linked with Module I through walking trails and other pedestrian access, Module II will also provide the neighborhood retail services which are essential to creating a sense of vitality. The commercial areas of Module II will be dominated by the Town Center areas north and south of Lower Seguin Road. Module II responds to the City of Schertz Comprehensive Plan planning charette to create a “Town Center” for the South Schertz area. 1/20/2012 8 Module III lies to the south of Woman Hollering Creek and enjoys greater topographic relief than the other two Modules. Module III will combine single-family homes with clustered pods of garden homes and villas, townhomes and similar residential opportunities which provide for smaller and denser residential living. Module III may include medical facilities, neighborhood and retail services, assisted living, independent living, civic, church, and school facilities. Module III will blend diverse residential options with mixed-use development which enhances the overall Sedona Trails community. The land area for greenbelt/recreational use in Module III will provide natural and open areas for the use and benefit of the entire Sedona Trails PDD. The comprehensive Overall Conceptual Master Plan combines these three Modules into a vibrant, diverse community that prizes quality of life and neighborhood identity. 3.2 Overall Conceptual Master Plan, Exhibit attached The attached Overall Conceptual Master Plan graphically depicts the anticipated development of the overall Sedona Trails community. 3.3 Module Plan, Exhibit attached The attached Module Plan graphic illustrates the three distinct modules which are part of this Sedona Trails PDD amendment. 1/20/2012 9 4. Engineering Master Plan 4.1 Engineering Master Plan, Exhibit attached The attached Engineering Master Plan provides the foundational engineering documents for the Sedona Trails PDD. 1/20/2012 10 5. Module I 5.1 Purpose and Overview Module I consists of approximately 182.32 acres and occupies the geographical center of Sedona Trails. The dominant land use in Module I will be Detached Single-Family Residential as further defined in the Sedona Trails PDD. While the residential living in Module I will be primarily traditional single- family housing, it will provide a unique community experience–generally unlike any competing residential option in the immediate market area. Sedona Trails will include planning concepts calculated to create a pleasant, healthy environment while fostering close-knit and connected neighborhoods. The unique land plan emphasizes curving streets which group homes in clusters on short cul-de-sacs. This plan insures that there are no driveway cuts on main collector roads, encourages side-entry garage placement, and slows traffic in residential areas. Drainage swales behind many of these home clusters are part of a greenbelt system which winds throughout Sedona Trails. A trail network combines with the greenbelt system to provide an open pedestrian transportation network which connects and binds the community together. Drainage swales will be extensive, in some cases in excess of 200 feet wide– providing a generous greenbelt proximate to a vast number of residences in Module I. Combining open space, a curving and animated street design, and a high proportion of cul-de-sacs makes for an appealing streetscape, insuring visual variety while providing easy access to ample green-space. Neighborhood pocket parks will feature playscapes and centrally located mail kiosks to encourage community interaction. Extensive landscaping will make the pocket parks and mail kiosks pleasant focal points in the midst of the community. Residents will enjoy an extensive hike and bike trail network and an amenity center featuring a community pool, pavilion, and spaces for public and private gatherings. Heritage Oaks Park, a 14 acre municipal park contributed by the Applicant and located on the western edge of Module I, will offer outdoor picnic facilities and a covered pavilion. All residences, as well as the landscaping, signage, and other features in Module I, will adhere to Sedona Trails PDD Community and Public Amenity and Architectural Standards and will combine to create an environment that instills pride in its residents and sets the standard for the remainder of Sedona Trails. The predominance of traditional single-family residences in Module I establish an underlying foundation and demographic base which, in turn, supports the development of broader and more diverse mixed uses in Module II and Module III. 5.2 Module I Conceptual Master Plan, Exhibit attached The attached Conceptual Master Plan provides a graphical representation of the anticipated land uses in Module I. 1/20/2012 11 6. Module II 6.1 Purpose and Overview Module II consists of 107.57 acres located at the northern end of the Sedona Trails PDD. This Module will feature mixed-use facilities as well as higher density residential options and will be the commercial and civic hub of the Sedona Trails development. Planned land usages include City of Schertz Emergency Services, community amenity centers, retail, office, multifamily residences, and townhome villages. This area will be the most densely populated and site-plan intensive portion of the Sedona Trails PDD. Module II is located on both the north and south sides of Lower Seguin Road. Module II will be the “Town Center” of Sedona Trails and will be a vibrant community center providing convenient and pleasant shopping, work, and public space – all essential to a successful neighborhood. Module II provides a balanced mix of comfortable residences and compatible commercial enterprise. A “Main Street” feel will characterize the central boulevard of this neighborhood center and pedestrian traffic will be encouraged. Parking for the townhome villages and multifamily units will be concentrated away from the main boulevards, creating pleasant streetscapes. The housing product offered in Module II will support the lifestyle diversity Sedona Trails seeks to encourage. The natural division created by Lower Seguin Road encourages separate personalities for the commercial and non-residential components of Module II. It is intended that the retail and office services located in the Town Center will appeal and cater to a broader demographic and geographic market area than just the residents of Sedona Trails. While certainly offering the traditional neighborhood services (e.g., dry cleaners, coffee shop, local restaurants, etc.), the Town Center’s proximate location at FM 1518 and Lower Seguin Road is appropriate for large-scale chain pharmacies, grocery stores, restaurant chains, and other regional retailers. We anticipate that the higher density residential development will be a significant driving force for retailers and service providers to flock to the Town Center. All construction, landscaping, signage, and other features in Module II will adhere to Sedona Trails Community and Public Amenity and Architectural Standards and will contribute to the high aesthetic standards of the community. In addition to the extensive landscaping, a series of detention ponds throughout Module II will create relaxing and beautiful open spaces. This unique combination of higher density residential will spur commercial and retail services which will serve all of Sedona Trails, the neighboring area, as well as the commuters who will frequent the area. Module II will complement Module I and Module III by providing valuable services to existing residents and by drawing in new residents in search of convenience and a more urban lifestyle. 6.2 Module II Conceptual Master Plan, Exhibit attached The attached Conceptual Master Plan provides a graphical representation of the anticipated land uses in Module II. 1/20/2012 12 7. Module III 7.1 Purpose and Overview Module III consists of 214.76 acres and is located in the southern portion of Sedona Trails. Module III is separated from Modules I and II by Woman Hollering Creek and displays the most topographical diversity of the three Modules. This area of the development will feature garden homes, patio homes, or other types of higher density residential product that will be clustered to allow for more natural open space. This area plan also includes a “Village Center” which will anchor the southern end of Sedona Trails. While the Town Center in Module II provides many retail and office options which serve a constituency broader than Sedona Trails, it is more likely that the retail providers in the Village Center will be more focused on the immediate area. In addition to the neighborhood retail services in the Village Center, it is anticipated that it will include a multi-use healthcare village concept that encompasses a medical facility and independent and assisted living facilities, along with a church site. These various land uses increase the diversity of commercial product and expand the residential options in Sedona Trails. Module III offers extensive recreational open space to take advantage of this area’s varied terrain. A series of detention ponds throughout the greenbelt and recreational open space mitigate flooding and provide additional natural community amenities. With a range of greenbelt and open spaces ranging from manicured and well-tended areas to natural and wild areas, the open spaces and greenbelt areas offer a peaceful respite in the midst of a master-planned community in a dynamic and thriving city. The development-wide trails network will be extensive in Module III. Meandering and gentle trails of decomposed granite will be “family-friendly” and inspire longer walks and more time together. More primitive trails will provide ample opportunities for exercise throughout the extensive open spaces of Sedona Trails. All construction, landscaping, signage, and other features in Module III will adhere to Sedona Trails Community and Public Amenity and Architectural Standards and, when combined with the natural beauty of this particular Module, will add to the overall appeal of the Sedona Trails community. Module III will provide a valuable service to the community through the Village Center – by including options for development of neighborhood retail, civic and amenity uses, medical services and assisted and independent living facilities. The residential choices for clustered and denser living options expand the lifestyle options available at Sedona Trails and the extensive recreational green space provides an amenity all residents can enjoy. 7.2 Conceptual Master Plan, Module III, Exhibit attached The attached Conceptual Master Plan provides a graphical representation of the anticipated land uses in Module III. (Note: The removal from the Sedona Trails PDD of the property line within the Air Installation Compatibility Use Zone may create apparent inconsistencies in Roadway and Must Build Trail Plans. Any inconsistencies will be remedied when the Module III Sedona Trails PDD amendment is filed.) 1/20/2012 13 8. Infrastructure Standards 8.1 Introduction Infrastructure Standards provide the engineering and construction guidelines for roadways, water, wastewater, utility, and other primary infrastructure elements. These standards will insure consistency throughout the development. The following sections and exhibits provide an initial description of infrastructure standards; however, reference should be made to any notes contained on such exhibits for exact specifications. The attached exhibits are incorporated into this amendment and into the Sedona Trails PDD in their entirety as though set forth fully in the text of this amendment. 8.2 Roadways 8.2.1 Existing Schnebly Drive Schnebly Drive is the only existing roadway within the Sedona Trails PDD. The proposed Sedona Trails Overall Conceptual Master Plan will extend the existing roadway for approximately 250 feet, maintaining the existing roadway cross-section and alignment up to the proposed round-about located just south of the existing roadway. Additionally, landscaping, sidewalk/trail improvements and lighting improvements will be allowed within the ROW of the existing and proposed roadway extension pursuant to the approval of the Sedona Trails Community and Public Amenity Standards. 8.2.2 60’ ROW Crowned Residential Collector w/Sidewalk, Exhibit attached The attached exhibit illustrates a cross-section of a Crowned Residential Collector road, including sidewalk and abutting buffer areas incorporating a 60-foot ROW. 8.2.3 50’ ROW Crowned Local Street w/Sidewalk, Exhibit attached The attached exhibit illustrates a cross-section of a Crowned Local street, including sidewalk and abutting buffer areas incorporating a 50-foot ROW. 8.2.4 60’ ROW Pitched Residential Collector w/Sidewalk, Exhibit attached The attached exhibit illustrates a cross-section of a Pitched Residential Collector road, including sidewalk and abutting buffer areas incorporating a 60-foot ROW. 8.2.5 50’ ROW Pitched Local Street w/Sidewalk, Exhibit attached The attached exhibit illustrates a cross-section of a Pitched Local street, including sidewalk and abutting buffer areas incorporating a 50-foot ROW. 8.2.6 50’ ROW Inverted Crown Local Street w/Sidewalk, Exhibit attached The attached exhibit illustrates a cross-section of an Inverted Crown Local street, including sidewalk and abutting buffer areas incorporating a 50-foot ROW. 8.2.7 Non-Residential Collector, Exhibit pending 1/20/2012 14 Module I of the Sedona Trails PDD will not contain a Non-Residential Collector. It is anticipated that Module II may contain a Non-Residential Collector. To the extent that a Non-Residential Collector will be included in future Modules, the typical roadway cross-section design for a Non-Residential Collector will be included in such future amendment. 8.2.8 Typical Cul-de-sac, Exhibit attached The attached exhibit is an illustration of a typical cul-de-sac and island with a 120-foot ROW and 100 feet of pavement, exclusive of the associated ribbon curb. 8.2.9 Typical Roundabout, Exhibit attached The attached exhibit is an illustration of a typical roundabout and island with a 120-foot ROW and 100 feet of pavement, exclusive of the associated ribbon curb. 8.2.10 Curb Sections, Exhibit attached The attached exhibit illustrates the various typical curbs that may be used in Sedona Trails roadways including Curb and Gutter (Spill), Curb and Gutter (Catch), Ribbon Curb, Standard Curb, and Rollover Curb. 8.2.11 Slip Roads Slip Roads in the context of a residential MPC are short roads which exit from and enter back onto collector streets to provide access to parking and/or access to residential dwellings. Slip roads provide an increased factor of safety by allowing vehicles to exit more heavily traveled roadways in order to park for access to amenities, trails or view opportunities. Slip roads may also be used for driveway connections which might otherwise require entry or exit directly onto a collector or other heavily trafficked roadway. Slip Roads are found in Module I along the single loaded road north of Woman Hollering Creek for the purpose of providing parking access to the greenbelt area and creek overlook area. Slip roads will be adequately sized and constructed to satisfy City maintenance requirements as well as access requirements for fire and life safety services. 8.3 TIA Compliance A Traffic Impact Analysis (“TIA”) was prepared for the currently approved Sedona PUD by Steitle Traffic Engineering, Inc. in December, 2005. An update to the TIA is being prepared to address the impact of the proposed changes in density, land use and recent improvements to adjacent arterial roads (FM 1518, Lower Seguin Road and Ware Seguin Road). The number of estimated daily trips is the primary benchmark used to compare the changes in traffic impact between the approved Sedona PUD and the proposed Sedona Trails PDD Overall Conceptual Master Plan. Although the approval of this proposed Amendment to the Sedona Trails PDD for Module I is not contingent upon acceptance of the updated TIA, the Developer and the City agree that a final plat for any portion of Module I may not be approved until such time as an updated TIA for Module I has been prepared by the Applicant and accepted by the City. Similar requirements will exist for the future amendments to the Sedona Trails PDD for Module II and for Module III. 1/20/2012 15 A comparison of the estimated daily trips for the original Sedona PUD Master Plan and the proposed Sedona Trails PDD Overall Conceptual Master Plan for the area defined as Module I is shown in the following table: ESTIMATE DAILY TRIPS ORIGINAL SEDONA TRAILS PUD: 8,160 PROPOSED SEDONA TRAILS PDD: 3,900 – 4,850 8.4 Water/Wastewater LUE Table, Exhibit attached 8.5 Drainage 8.5.1 Introduction Managing drainage and the detention of storm water and related surface water runoff has been a significant consideration in the development of Sedona Trails. The area to the north of Woman Hollering Creek is flat, while the area to the south displays greater variations in topography. These conditions each present separate challenges to managing storm water and to directing it into Woman Hollering Creek without contributing to increases or burdens upon adjacent properties. Sedona Trails has employed an innovative approach to storm water management which integrates prudent and natural drainage management with Sedona Trails’ extensive greenbelts, trails and open areas. The search for this management solution was the ultimate catalyst for the drainage swales which are to provide the primary surface water drainage management in Module I. Swales that wind their way through the rear of many of the cul-de-sacs will accumulate and manage surface water runoff as needed. Yet they also provide open space and greenbelt areas which are a valuable community amenity during those times when rainfall and surface runoff do not demand their drainage capacity. These swales are both an innovation and a solution – efficiently managing storm and surface water runoff while contributing to the overall personality of Sedona Trails. These gentle drainage swales range from 60 feet to in excess of 250 feet as they meander throughout Module I. With a benched eight-foot concrete trail located within the swale depression, these facilities perform another duty in expanding the pedestrian trail network within Sedona Trails. While the swales perform triple duty as drainage facilities, walking trails, and open space, the detention ponds serve similar multi-use functions. As part of the overall drainage master plan, the detention facilities hold and detain water runoff to allow measured release while providing open space during times of minimal rainfall. Blending responsible development with community enhancements is the Developer’s goal for Sedona Trails. These drainage improvements will not result in a burden upon adjacent property and, in conjunction with the proposed TXDOT improvements to the bridge on FM 1518 over Woman Hollering Creek, are also anticipated to ease downstream storm water impact. 1/20/2012 16 The following exhibits provide a graphical depiction of the drainage facilities and how they have been calculated and designed to accommodate and handle storm and surface water issues. Extensive analysis and investigation of the capacity of Woman Hollering Creek has been undertaken to validate the ability to handle the storm and surface water delivered by the drainage modifications detailed hereafter. 8.5.2 See Engineering Master Plans, Section 4, for Drainage Maps The Drainage Maps from the Engineering Master Plans (see Section 4 for attachment) provide a graphic representation of the drainage solutions to be implemented in the Sedona Trails PDD. 8.5.3 Drainage Swale/Channel Typical Cross-section, Exhibit attached The attached exhibit illustrates a cross-section of the typical drainage swale which will provide drainage relief in Module I. 8.5.4 Drainage Swale Landscape Illustration, Exhibit attached The attached landscape illustration shows a typical drainage swale with associated landscaping and hike and bike trail details. 1/20/2012 17 Water Demand per LUE Water Demand per LUE shall be modeled as 2 gallons per minute per LUE for peak demand. Wastewater Flow per LUE 1 LUE will produce 245 gallons per day (gpd) of wastewater flow. A peaking factor of 3 will be used to determine Wastewater Peak Flow Rates. Proposed Development Intended Use (Residential)LUE Conversion (LUE per Unit) Detached Single-Family Residence 1 Attached Single-Family Residence 1 Multi-Story Attached Single Family Residence (i.e. apartments)0.6 Hotel/Motel Room 0.6 Proposed Development Intended Use (Non-Residential)LUE Conversion (Units per LUE) Office (Square Feet of Floor)3000 Warehouse (Square Feet of Floor)4000 Retail; Shopping Center (Square Feet of Floor)1660 Restaurant; Cafeteria (Square Feet of Floor)200 Hospital (Beds)1 Church - Worship Services Only (Seats)70 Highschool - Includes Gym and Cafeteria (Students)13 Elementary School - Includes Gym and Cafeteria (Students) 15 Definition:A living unit equivalent (LUE) is defined as the typical flow that would be produced by a single- family residence (SFR) located in a typical subdivision. An LUE is assumed to represent 3.5 people living in a residence. For water requirements, this includes consumptive uses, such as lawn watering and evaporative coolers. The wastewater system does not receive all of these water flows, so the calculated flows differ between water and wastewater. The number of LUEs for a project is constant; only the water and wastewater flows are different. The following LUE Conversions can be used to estimate flows for various development types for this project. Use of the below table is not mandatory; if using other factors, an explanation of how the factors better represent a specific development will be provided to and must be approved by the City of Schertz Engineer. Living Unit Equivalent (LUE) Guidance Document Sedona Trails PDD Inflow and Infiltration will be calculated based on 300 gpd per acre of developable area within the modeled area. Developable area is considered gross acreage less parks, greenbelts, ball fields, floodplains or other similar areas of similar uses for the purposes of wastewater flow modeling. 9. Community and Public Amenity Standards 9.1 Introduction The Sedona Trails Community and Public Amenity Standards establish the design guidelines that will shape the identity and personality of the community as a whole. Overarching aesthetic themes and subtly repeating material choices will visually tie the development together, echoing the unifying elements of shared recreational, civic, and commercial spaces. High-quality minimum requirements will provide assurance that the development, as it grows over many years, will maintain a standard of design and construction quality that far exceeds what is normally expected of similar developments. These standards will apply to all public construction, landscape, signage, and other features in Sedona Trails and will serve as the backdrop for a community that feels safe, invigorating, connected, and harmoniously suited to its environment. Landscape design will be used to create a well-defined and welcoming ambiance for Sedona Trails. A meaningful, strong entry treatment, combined with repeated wall and fencing elements, seasonally- planned vegetation, long-term tree and perennial vegetation placement, and other hardscape and softscape designs, will help brand Sedona Trails as a quality place to live, work, shop, and play. Landscape themes will be repeated throughout the residential, mixed-use, and commercial elements of the Sedona Trails development. Native and drought-resistant vegetation will be featured to blend with the existing surroundings and to provide economical, low-maintenance visual interest. All community graphics, logos, signage, and wayfinding signage will reflect the themes and material choices defined by the Community and Public Amenity Standards. A consistent, pleasant color scheme will be referenced in all graphic product, and logos and signage will be designed to avoid trendy or dated references. The design of public amenities and Property Owners’ Association (POA) amenities within Sedona Trails will also be guided by the Community and Public Amenity Standards. These public spaces, potentially including pocket parks, playscapes, mail kiosks, sport courts, pool areas, splash pads, and amenity centers with conditioned public gathering space, will all include elements that reference overall community aesthetic themes and quality construction. These shared spaces will reflect standards that draw residents to interact and to become active in the civic life of the area. The design standards will ensure that these gathering spots are centers of community pride and continuous activity. 9.2 Landscape Design 9.2.1 Entry Features Entry elements are crucial to creating a sense of arrival and to setting the tone for the overall project image. The entry features at Sedona Trails will be distinctive yet timeless, and will be the development’s most important chance to express its identity and to introduce the materials and aesthetic elements that will be carried throughout the entire development. Entry features will be pleasingly integrated into their surroundings, but they will also be highly visible and emotionally impressive. In addition to the entry elements located at the main entrances to Sedona Trails, major monuments will be located at appropriate internal intersections. These monuments will reflect the same theme, 1/20/2012 18 materials, and style as the entry monuments and will further establish a sense of identity and continuity throughout Sedona Trails. Minor neighborhood village entry monuments will announce one’s arrival at the more intimate, personal neighborhood enclaves. They will establish a sense of community, as well as serving as important wayfinding milestones. These entry signs and their landscape installations will establish continuity and consistency with the themes and materials of the larger development entries but will also reflect the more intimate neighborhood personalities. Considerations for Entry Elements:  Materials  Location/Visibility  Inclusion of Logo/Signage  Height/Massing  Integration with Landscape Plan  Integration with Lighting Plan  Continuity with and Reflection of Community Identity  Maintenance Considerations: Ease of Maintenance, Lifespan of Materials The existing entry elements on Lower Seguin Road and Schnebly Drive may be modified to reflect the new image of the Sedona Trails community. 9.2.2 Public Lighting It is the intention of Sedona Trails to consider lighting methods that reduce ambient light pollution in the residential neighborhood villages while creating brighter areas for safety and aesthetic effect at major intersections, pocket parks, trail heads, and amenity center locations. A lighting plan indicating the location, fixture types, details of construction and installation, and aesthetic theme of feature lighting will be developed in conjunction with the landscape plan. The end result of the lighting theme should be a harmonious blend of attractive down-light pole systems with the light source shielded, up-lighting and tree lighting at chosen highlight areas, and safety lighting at trail heads, pocket parks, and amenity areas. After all safety and directional concerns are satisfied, lighting fixtures will be specified that fit in with the physical identity of the development and these fixtures will become another important aesthetic linking element at Sedona Trails. A lighting plan will be formulated and coordinated for the non-residential village areas and will be carefully considered as part of the Architectural Design guidelines for proposed commercial users in Module II and Module III. Because of night uses, the non-residential areas will be brighter than residential areas, but the lighting elements will be cohesive to overall community theming. Considerations for Public Lighting:  Location  Light-source deflection/direction  Materials/Aesthetic Theme  Continuity with and Reflection of Community Identity  Light Intensity  Heat Shielding  Maintenance Concerns 1/20/2012 19 9.2.3 Public Fencing/Walls Public fencing and walls serve several key purposes in the development. They provide a physical and visual barrier between different land usages, enhance privacy, dampen noise, delineate distinct development areas, and guide the eye to pleasant view corridors. Special attention will be paid to traffic patterns and ensuing headlight paths; barriers will protect residences from intrusive glare. The integration of thematic elements such as materials, end-caps, landscape features, and meandering placements into fencing and wall design will ensure that they are an important tying element of the overall Sedona Trails identity. When possible, considerable foliage and landscaping will be incorporated into the fences and walls or earth berms will be created to provide a more natural sense of transition between different land usages. Considerations for Public Fencing/Walls:  Materials  Location/Visibility  Height/Massing/Opacity  Integration with Landscape Plan  Integration with Lighting Plan  Continuity with and Reflection of Community Identity  Maintenance Considerations  Appropriate context (depending on adjacent land usages) 9.2.4 Trees/Plant Materials The acceptable plant material list shall be in compliance with the current City of Schertz plant material list and will emphasize xeriscape and low-water use native plant materials. A Landscape Plan indicating materials and locations in community spaces will be provided with all site plan applications. Considerations for Trees/Plant Materials:  Maintenance Considerations: Low-water, native xeriscape  Grow-in, Longevity  Aesthetic Enhancement of Natural Landscape  Continuity with and Reflection of Community Identity  Seasonal Planting Plan 9.2.5 View Corridors A view corridor is an unobstructed visual expanse that enhances the open, natural feel of the Sedona Trails community. Through the intermittent use of single-loaded streets and greenbelt networks that run along major collector roads, view corridors are created that break up the paved streetscape. View corridors into the greenbelts, pocket parks, parks, and trail heads will offer residents additional opportunities to enjoy their natural surroundings. Plant materials and unobtrusive fencing will be encouraged in the view corridors. Considerations for View Corridors:  Location  Safety Considerations 1/20/2012 20  Buffering  Fencing/Walls 9.2.6 Playscapes Playscapes will provide healthy, safe central gathering areas for parents and children within the neighborhood villages. All Sedona Trails theming elements will be considered when selecting appropriate playscapes, with special attention being paid to cohesive materials and color. Playscapes will be located in neighborhood pocket parks and will be situated to promote safety and accessibility. Seating areas for parents and guardians will be incorporated into the playscape/pocket park designs and will have unobstructed views of the whole playing area. These spaces will become a natural hub of neighborhood activity and communal interaction. Considerations for Playscape selection:  Materials, Coloring  Safety Considerations  Continuity with and Reflection of Community Identity  Maintenance Considerations  Location  Seating/Benches 9.2.7 Pocket Parks The Sedona Trails Overall Conceptual Master Plan calls for pocket parks to be interspersed throughout the neighborhood villages. These small parks will be easily accessible by the development’s extensive trail and sidewalk system, encouraging residents to walk the short distance required to enjoy them. Through the use of enhanced natural landscaping, boulders, and gently bermed hillsides, a pleasant and safe central space will be created where children can easily be supervised. Pocket parks will feature playscapes, bench seating, trash and recycling receptacles, mail kiosks, and parking – all elements that will be designed to complement and reaffirm the community’s high aesthetic and lifestyle standards. These pocket parks encourage healthy living, exercise, community interaction, and neighborhood cohesion. Considerations for Pocket Parks:  Location/Accessibility  Topographical Landscaping/Integration with Landscape Plan  Continuity with and Reflection of Community Identity  Integration with Lighting Plan  Materials  Seating/Benches  Trash/Recycling Receptacles  Related Parking 9.2.8 Mail Kiosks 1/20/2012 21 Free standing mail kiosks are intended to be incorporated in pocket park designs and also will be placed at regular intervals in the neighborhood villages as needed to provide adequate mail service for the development. These kiosks will enhance the communal aspects of the pocket parks and will provide convenient, centralized mail facilities. The United States Postal Service will determine how many mail kiosks will be provided, but Sedona Trails Community and Public Amenity standards will govern the appearance of the kiosks, stipulating that the general design, roofing material, and surrounding landscape mesh harmoniously with the proscribed aesthetic themes. The mail kiosks will include a community bulletin board and will become nodes of neighborhood connectivity and communication. Considerations for Mail Kiosks:  Materials  Continuity with and Reflection of Community Identity  Roofing  Trash/Recycling Receptacles  Integration with Lighting Plan  Integration with Landscape Plan  Related Parking 9.2.9 Drainage Swales By incorporating a detention pond/drainage swale component into a community-wide meandering greenbelt system, the Sedona Trails Developers have created a useful amenity that enhances the livability of the development. The drainage swales become large, usable swaths of open space that feature components of the trail system and integrated benches. By carefully shaping the topography of the drainage swales, the Developer will create a visually interesting place that adds variety to the landscape. This varying topography will also encourage privacy when drainage swales abut residential lots by placing the hike and bike trails at a lower elevation than edging berms which run along the edges of the swales. The drainage swales will serve a multitude of recreational functions and will be carefully landscaped to be one of the most beautiful amenities in Sedona Trails. Considerations for Drainage Swales:  Integration with Landscape Plan  Integration with Lighting Plan  Plant Materials/Selections  Aesthetic Treatment in Concrete Trickle (imbedded stones, etc.)  Trail Material  Continuity with and Reflection of Community Identity 9.2.10 Allowable Landscaping in ROW The Developer will be permitted to install landscaping in the minimum two foot buffer between a curb and a four foot sidewalk, when this buffer is present. Either grass or appropriate xeriscape plant materials may be installed. The Sedona Trails Property Owners’ Association will have sole jurisdiction over plant selection and installation and development CCRs (defined here within) will provide that the adjacent property owner is responsible for maintenance of this area and that it shall only be planted with grass or similar permitted groundcover. They shall also provide for a landscape easement for the 1/20/2012 22 POA for other authorized landscape materials. Additional landscape easements as necessary will be granted in areas where the POA may be responsible for maintenance or other repairs, such as in the FM 1518 ROW. 9.2.11 Thematic Elements/Materials in Sidewalk Transition Ramps The Developer will be permitted to install appropriate materials, stain the concrete, inscribe the concrete, or in a similar way create a functional and decorative insert in sidewalk transition tramps. These decorative elements will be another repeated, aesthetically pleasing detail that thematically ties the community together and subtlety elevates the overall perception of quality and thoughtfulness throughout Sedona Trails. The Developer will carefully consider ease of maintenance, safety, and the lifespan of any improvements when designing this feature. Considerations for Sidewalk Ramp Transitions:  Safety  Materials/ Color  Maintenance Considerations  Integration with Drainage Plan  Continuity with and Reflection of Community Identity Related Parking 9.3 Color Palette An appropriate color scheme will be chosen to convey the identity and ideals of the Sedona Trails community. This color palette will be reflected in almost all Design Standard choices such as logo design, signage, materials choices, amenity center designs, playscapes, and mail kiosk details. The color palette will be natural, harmonious, and classic, to insure that it becomes a seamless and valued part of the successful long-term identity of Sedona Trails. Considerations for Color Palette:  Continuity with and Reflection of Community Identity  Longevity/ Timelessness  Safety  Integration with Landscape Plan 9.4 Community Graphics Community Graphics will include all logos and identity branding graphics that will be used inside and outside the Sedona Trails community. Because these graphics will become a shorthand representation of the community as a whole, careful consideration will be given to developing graphics that reflect both the Design Standards and the general value system of Sedona Trails. The development of the project Color Palette will be integral to Community Graphics design. Community Graphics will be used on everything from entry monuments to internal signage to project advertising collateral to billboards. An outside consultant will develop the Community Graphics, in collaboration with the Developer, and will ensure that they are the penultimate representation of Sedona Trails’ commitment to building a high- quality, healthy, connected community. Considerations for Community Graphics: 1/20/2012 23  Continuity with and Reflection of Community Identity  Readability/ Visibility  Variation  Integration with Landscape Plan  Simplicity/ Effectiveness  Longevity/ Timelessness 9.5 Signage Permanent signage will be composed of village entry monumentation, traffic signage, street signage, wayfinding signage and other permanently affixed signage. Temporary signs include private yards signs, estate sales signs, political signs, and school support signage. The design and location allowed for the display of this signage will be determined during the development of the final Design Standards and will be themed to complement the overall design elements for Sedona Trails. Specific restrictions as to sign location, duration, and affiliation will be addressed in future iterations of the Design Standards. 9.5.1 Permanent Signage Considerations for Permanent Signage:  Location/Visibility  Continuity with and Reflection of Community Identity  Materials/Color  Height/Massing/Opacity  Maintenance Considerations  Integration with Landscape Plan  Integration with Lighting Plan  Anchoring  Allowable Usages 9.5.2 Temporary Signage Considerations for Temporary Signage:  Continuity with and Reflection of Community Identity  Materials/Color  Height/Massing/Opacity  Maintenance Considerations  Allowed Duration of Use  Allowable Usages 9.6 Wayfinding, Traffic Signage Wayfinding signs are the internal directional signs that lead the way to amenity centers, pocket parks, trail heads, parking, commercial centers, neighborhood entrances, and other important destinations 1/20/2012 24 inside of the Sedona Trails community. The term also refers to all street signs within Sedona Trails. This signage is another opportunity to assert the coordinated aesthetic standards of the development by using the repeated color palette, materials, logo, community graphics, and theming that occurs throughout Sedona Trails. Signs will be clear, highly visible, and instructive but Sedona Trials PDD standards will ensure that they are also visually pleasing, high-quality additions to the feel of the area. Special consideration will be paid to font selections, symbolic representations, and color choices. Traffic signage will be similarly specified to maintain aesthetic continuity without compromising safety or clarity and will comply with all applicable Texas Department of Transportation (TxDoT) and City regulations. All required traffic signage will be highly visible, yet will be themed to be harmonious with Sedona Trails design standards. Considerations for Wayfinding/Traffic Signage:  Continuity with and Reflection of Community Identity  Safety  Visibility/Readability  Placement in ROW  Materials/Color  Height/Massing  Anchoring/Mounting/Pole Installation Materials  Maintenance Considerations  Allowable Usages  Integration with Landscape Plan  Integration with Lighting Plan 9.7 Amenity Centers Amenity Centers provide a common gathering place for residents of Sedona Trails as well as an activity center and source of fun community interaction. The amenity centers for Sedona Trails will ultimately include swimming pools, open air pavilions, sport courts, and other amenities intended to complement the active lifestyle encouraged by the community. The initial phase of the amenity center located in Module I will include the sport court and pavilion. Proximately located to Heritage Oaks Park, the amenity center’s initial facilities will be a valuable addition to the recreational facilities available to Sedona Trails residents. The second phase will include a swimming pool area which may be phased and which may include a traditional pool along with a “splash” pool oriented towards the younger residents of Sedona Trails. 9.8 Parking Standards Sedona Trails parking standards will ensure there is ample parking space to allow for safe, convenient access to all development amenities such as pocket parks, mail kiosks, parks, amenity centers, scenic overlooks adjacent to Woman Hollering Creek. 9.8.1 Slip Roads: Module I 1/20/2012 25 There will be three parallel on-street parking spaces in each of the three slip roads currently shown on the Overall Conceptual Master Plan along the single-loaded road adjacent to Woman Hollering Creek. 9.8.2 Pocket Parks/Mail Kiosks There will be five parking spaces associated with each pocket park/mail kiosk facility. 9.9 Sedona Trails Property Owners’ Association Every property owner in Sedona Trails will be a member of the Sedona Trails Property Owners’ Association. Whether commercial property, a single-family residence, townhome, or similar residential option, all of the property in Sedona Trails will be encumbered with Conditions, Covenants and Restrictions (the “CCRs”) which establish and enforce terms and conditions for every property owner. Because of the vast scope of land use categories throughout the Sedona Trails PDD and the dramatic distinctions between the dominant land uses in each of the various Modules, the obligations imposed upon each Module and the separate areas in each Module will likely vary in many ways. However, there are certain elements and obligations which will remain constant throughout the entire Sedona Trails PDD. The Sedona Trails Property Owners’ Association (the “POA”) is the first line of enforcement of the standards that are established by this Amendment to the PDD as well as by the CCRs themselves. In addition to establishing the obligations and responsibilities of property owners and residents, the CCRs also establish the obligations of the POA for maintenance, repair, and replacement of various elements of the Sedona Trails area. The POA is also a substantial property owner in the Sedona Trails PDD, with ownership and responsibility for the amenity center, trails, greenbelt areas, pocket parks as well as the landscaping in these areas. Sedona Trails POA Ownership and Maintenance Responsibility The Sedona Trails POA will own all areas which are (i) not owned by individual property owners, (ii) owned by the Developer with the intent for sale to third parties, (iii) not owned by the City, the State of Texas, or other political subdivisions of the state or federal government. The property to be owned by the Sedona Trails POA will include the resident amenity centers, the trail system, the drainage areas and drainage swales, pocket parks, mail kiosk areas, the detention areas, the greenbelts, the landscaped median and boulevard areas, entry features, boulevard fencing, and landscaping along primary collectors and along FM 1518. The POA will be responsible for the maintenance, landscaping, repair and replacement in these POA owned areas. For instance, playscapes and landscaping in the pocket parks, plantings, mowing and related landscape maintenance in the drainage swales, trail maintenance, and landscaping along FM 1518 will all be the obligation of the POA. The POA shall prominently post that the use of any trails, sidewalks, playscapes, greenbelt areas or other POA facilities is at the risk of the user and that the POA has no liability and takes no responsibility for any injury or claims of any person for the use of such facilities. Other POA Responsibilities While there are areas of Sedona Trails which the POA may not own, it will also have responsibility for or otherwise establish control and maintenance of these areas through the CCRs. By way of example, the 1/20/2012 26 maintenance of the area between the edge of the sidewalk and the back of the curb will be established as the responsibility of the adjacent homeowner or property owner; or, it shall be the responsibility of the POA in the case of single-loaded roads where the adjacent area is a greenbelt or other POA maintained area. The CCRs will provide for provisions to enforce these obligations of homeowners or property owners to insure compliance with the high standards for maintenance in the Sedona Trails PDD. Landscape Easements In addition to the extensive trail system in Sedona Trails, the sidewalk system and connectivity will further bind the community together. Each residence will be connected by a sidewalk in front of each home and it is anticipated that there will be a two foot grass buffer between the back of the curb and the edge of the sidewalk. The CCRs will provide that the adjacent property owner is responsible for maintenance of this area and that it shall only be planted with grass or similar permitted groundcover; they shall also provide for a landscape easement for the POA for other authorized landscape materials. For instance, the POA may be authorized to plant various materials to provide a visual aesthetic break upon approval of landscape plans by the City in these buffer areas. Additional landscape easements as necessary will be granted in areas where the POA will be responsible for maintenance or other repairs. Architectural Control Committee The POA and the Developer will jointly establish an Architectural Control Committee (“ACC”) which will be responsible for reviewing and approving construction plans for all residential and commercial construction within the Sedona Trails PDD. The ACC will consist of members appointed by the Developer until all of the property within the Sedona Trails PDD has been transferred to an independent third party purchaser, to a governmental entity, or to the POA. Construction of residential and community amenities within the Sedona Trails PDD shall first be submitted to the ACC for approval and to verify compliance with the terms, conditions and obligations of the PDD. The ACC shall review such contemplated construction and shall, if approved, provide a certification in a form acceptable to the City by which the ACC certifies that the plans for the contemplated construction comply with the PDD and associated guidelines. 1/20/2012 27 10. Greenbelt, Park, and Open Space Plan 10.1 Introduction Sedona Trails is remarkable for what it is not: it is not a sea of black-top streetscapes, endless stretches of grey concrete sidewalks, and cookie cutter rows of monotonously identical homes. It is a carefully planned network of residences and neighborhood businesses nestled into an expansive, interwoven system of green space and strategically placed water features. By making the natural environment a dominant feature of Sedona Trails, and of the lives of its residents, the Developers are hoping to encourage a more healthful and active lifestyle, and are emphasizing the importance of living harmoniously with your surroundings. The vast amount of land in Sedona Trails dedicated to open space shows the Developer’s commitment to enhancing and improving the lives of the residents. The drainage swales mentioned earlier in this amendment are envisioned as an extension of many residential backyards. Homes will back up to the meandering system which will create a visually interesting, gently sloped greenbelt system – not a concrete channel, but a fully-landscaped green space, with a beautiful hike and bike trail winding its way through it. The greenbelt system will stretch throughout the development and many residents will be able to use the greenbelt trails to travel from their homes to nearby pocket parks and even to local shopping areas, without ever stepping foot on a street. Pocket parks are sprinkled throughout the neighborhoods, most within a short walk of residences. These small parks provide neighborhood open space and are an extension of front yards – more public spaces where neighbors interact. The larger parks, including Heritage Oaks Park, will offer recreational enjoyment to the whole community. A series of landscaped and maintained drainage ponds in Module III will offer another pleasant amenity within the parks system. The Sedona Trails greenbelt, parks, and open space system is an amenity that will become integral to the lives of its residents, and to the lives of those living in the surrounding areas. This amount of anticipated recreational open space is currently unmatched by any other development in the City. 10.2 Greenbelt, Park, and Open Space Plan, Exhibit attached This graphic represents the community-wide Sedona Trails greenbelts, parks, and open space network. 10.3 UDC Required Open Spaces and Fees The original Sedona PUD, as amended by the First Amendment, required that 15% of the gross land area of the PUD must be preserved as overall common open space. The Overall Conceptual Master for the Sedona Trails PDD exceeds this requirement of 15% and includes roughly 20% of the overall land area in planned greenbelt, trails, open area, POA owned landscaped areas, parks, drainage, detention areas and flood plain (collectively, “Open Space”). More importantly, this Open Space is truly usable and accessible to the community and is a meaningful element of Sedona Trails. The currently proposed Sedona Trails Overall Conceptual Master Plan includes more than 2.5 miles of “must build” trails (see Section 11.7) which connect with more than 12 miles of proposed trails and 1/20/2012 28 sidewalks. The name “Sedona Trails” aptly describes the friendly neighborhood and community environment to be created. The extensive pedestrian connections are a critical element of the overall open space, encouraging an active outdoor lifestyle, and resulting in Open Space which is accessible and usable. Pocket parks linked to mail kiosks foster a sense of community and encourage residents to forgo vehicular transportation in favor of healthier options. As a result of the Developer’s commitment to providing open space in excess of the required 15% and to constructing the “must-build” trails, all parkland dedication obligations have been completely satisfied and no fee payment will be required. 1/20/2012 29 11. Transportation Master Plan 11.1 Introduction The Transportation Master Plan is one of the fundamental elements of Sedona Trails – part of what makes it such a vibrant and exciting place to live. Connecting the entire Sedona Trails area through pedestrian and vehicular access establishes the sense of active community that creates a true neighborhood. The use of connected sidewalks and trails, short streets, and cul-de-sacs helps to slow traffic and slow life, allowing adjacent residents to become neighbors, and neighbors to become friends. Extensive greenbelt areas and hike and bike trails connect to commercial centers, creating pedestrian accessibility and promoting a more active, healthy lifestyle. Sedona Trails intends to be a home – a place where one sheds the stress of daily work life as one drives through the entry – with the focus changing from work to home and family. And the Transportation Master Plan, with extensive trails and sidewalks and meandering streets with unobstructed views of natural greenbelts, encourages one to relax and enjoy life. 11.2 Must-Build Roadway Network Plan, Exhibit attached This roadway plan illustrates the major collector roadways the Developer is committed to building to insure proper connectivity, accessibility, and traffic flow throughout Sedona Trails. 11.3 Module I Roadway Network Plan, Exhibit attached This graphic illustrates the roadway plan throughout Module I, including major arterial roads, collector roads, and residential cul-de-sac streets. 11.4 Module II Roadway Network Plan, Exhibit attached This graphic illustrates the roadway plan throughout Module II, including major arterial roads, collector roads, and commercial area roundabouts. 11.5 Module III Roadway Network Plan, Exhibit attached This graphic illustrates the roadway plan throughout Module III, including major arterial roads, collector roads, and residential cul-de-sac streets. 11.6 Trail Hierarchy and Standards The hike and bike trails (“Trails”) within Sedona Trails are an essential component to the personality of the overall community. The Trails will be contained and distributed through the roadways, parkways, drainage ways and areas as well as the creek ways and floodplain areas. The quality and nature of the Trails will vary, primarily dependent upon:  Volume of anticipated use  Local conditions (slope, tree canopy coverage, soils, etc.)  Range and nature of users sharing the trail  Dedicated drainage rights of way, roadway boulevards or other POA-dedicated areas (off-road) or on the edge of the roadway surface (on-road)  The desired aesthetics of the development 1/20/2012 30 The proposed Trails within Sedona Trails PDD are intended to enhance connectivity between existing and anticipated open space, amenity centers, pocket parks, mail kiosks, commercial development and residential development. They are also intended to ultimately link to other trails within the City and possibly to adjacent municipal areas. The Developer and the City have agreed that there are certain trails which are “must-build” trails which are mandatory to be built by the Developer as the development of Sedona Trails progresses. These Must Build Trails are identified and detailed on the accompanying exhibits for Module I and are also preliminarily identified for Module II and Module III. In addition to the Must Build Trails, there are discretionary trails that Developer anticipates will be built as the overall development continues. The Must Build Trails will be built only as adjacent or proximate residential construction is completed and will not need to be completed on a time schedule which is in advance of the associated development of the residential neighborhoods. It is anticipated that various levels of Trails will be constructed within Sedona Trails: Primary Trails:  Primary Trails are intended to provide an off-road primary route throughout the Sedona Trails community primarily within drainage ways, creek ways and parkways. The Must Build Trails will be constructed of concrete and will be a minimum of 8 feet wide. The Must Build Trails can be constructed using technology similar to that used for the construction of golf cart paths and will not need to meet the standards for traditional sidewalks. The discretionary Trails will also be 8 feet wide and will be constructed of an all-weather surface (e.g., minimum standard of decomposed granite) and would be considered multi-use trails. Secondary Trails:  Secondary Trails are intended to provide off-road access to Primary Trails and between planned residential villages. They would either be: concrete sidewalks along the edges of roadways, connecting Primary Trails or decomposed granite trails through villages.  Secondary links consisting of concrete sidewalks will be provided along major streets which link to the creek/drainage way trail and are more specifically set forth in the Sidewalk and/or Trail Plan.  Secondary links along and through naturally vegetated ravines and drainage swales or along portions of the creek way, where usage is anticipated to be low, could consist of natural trails, mulch trails or decomposed granite trails catering to village pedestrians. These Trails will be more primitive and may have increased elevation and pitch. The reduced width will reduce both the potential cost and environmental impact of the trail. Tertiary Trails:  Tertiary Trails will be fairly primitive and of varying widths and inclines. Intended for a more physical and natural pedestrian experience, these Trails will likely be hard packed earth, gravel/rock or mulch. 1/20/2012 31 Trail Links:  Trail links may take the form of sidewalks for pedestrians or, for bicyclists, may be located on existing roadways and may take the form of bicycle laneways or bicycle routes.  These links may provide access to the creek ways and other riding opportunities for recreational cyclists. Use and Conditions:  The Trails will be owned and controlled by the Sedona Trails POA.  All Trails will be available to the public.  All Trails will be prominently posted with warning signs that travel is at the risk of the pedestrian, that no guaranties are made or implied, and otherwise inform users that the POA takes no liability for the sufficiency of the Trails nor any action or activity on the Trails nor assumes any liability for any accident or injury on the Trails. 11.7 Trails and Sidewalk Network Plan, Exhibit attached The attached exhibit is a graphic depiction of the trails and sidewalk network that extends through the entire Sedona Trails development. 1/20/2012 32 12. Land Use Allocations 12.1 Dwelling Unit Equivalent Description The flexibility and implementation of the Sedona Trails PDD is built upon a number of foundational elements. “Dwelling Unit Equivalents” and separate “Land Use Categories” provide the basic procedural elements for allocating land uses throughout the three separate Modules. A Dwelling Unit Equivalent (“DUE”) is most frequently descriptive of the density and utility service demands of one residential dwelling. The concept of a DUE (and its associated density and service demands) is also applied to non-residential land uses. A DUE is further applied to various categories of residential uses which have obvious different density and service requirements (e.g., a 700 square foot apartment as opposed to a 4 bedroom/4 bath single-family residence). The application of DUEs provides a “measuring stick” to allocate and distribute different land uses throughout the Sedona Trails PDD. The intent is to achieve a mix of residential product types and commercial uses throughout the Sedona Trails PDD for a more diverse overall community. The Land Use Dimensional Requirement Table presented later in this section includes the application of DUE’s to the various residential Land Use Categories described below. 12.2 Land Usage Classifications The development of separate land use categories to be applied throughout the Sedona Trails PDD is essential to future flexibility and predictable development throughout the project area. Individual permitted land uses are further defined below along with the Land Use Dimensional Requirements for each Use Category. In addition to the Dimensional Requirements associated with each Land Use, Architectural Standards specific to each Land Use will insure compliance with a minimum standard for all improvements constructed within each Land Use category. Predictable flexibility to adjustments in residential Land Uses in each Module and throughout the Sedona Trails PDD combines with minimum Architectural Standards to enable consistent and market-responsive development over the community’s entire development cycle. The Land Use categories applicable throughout the entire Sedona Trails PDD break down in a logical progression. The categories of land use anticipated in Sedona Trails fall into two broad categories:  Improved Property Land Use – Those uses of land which anticipate the construction of significant vertical improvements or buildings as part of their ultimate land use (e.g., houses, offices, restaurants, etc.)  Unimproved Property Land Use – Those uses of land which do not anticipate the construction of vertical improvements as a significant part of their ultimate land use (e.g., trails, drainage areas, parks, soccer or sports fields, cemetery, detention facilities, pocket parks, golf courses, etc.) Improved Property Land Uses generally fall into two further sub-categories:  Residential Land Use – contemplates the construction of dwellings or residences for habitation on a permanent basis. Residential Land Use in Sedona Trails can be further broken down into: o Detached Single-Family Residence o Attached Single-Family Residence 1/20/2012 33 o Multistory Single-Family Residence  Non-Residential Land Use – encompasses all other land uses in which buildings or structures are anticipated to be built (e.g., office, retail, medical facilities, hospital, government facilities, etc.) The following are the individual descriptions of Land Uses in Sedona Trails for the Improved Residential Land Use which is anticipated to be contained within Module I. The descriptions of Residential Land Use which will be contained within Module II and Module III as well as the descriptions for Improved Non-Residential Land Use and Unimproved Land Use will be provided during the amendment process for this PDD which focuses on those separate Modules 12.2.1 Improved Property Land Uses 12.2.1.1 Improved Residential Land Uses 12.2.1.1.1 Detached Single-Family Residential Detached Single-Family Residential will represent the bulk of the residential development in Sedona Trails, particularly in Module I. This category includes traditional single-family homes as well homes on smaller lot sizes that are frequently referred to as townhomes, villas, patio homes, zero lot-line homes, cluster housing or similar descriptors. The distinguishing factor in this category of residential dwelling is that it is free-standing and does not share a common or party wall with another independent residential dwelling. DSFR(1): This category represents lots which will be improved with a detached single-family residence with a lot size that is no less than 5,500 square feet with a minimum Front Footage of 50’. The minimum Dwelling Size will be 1,400 square feet and the maximum dwelling size will be 3,300 square feet. Lots designated as DSFR(1) shall comply with Architectural Standard DSFR(1) and each lot shall have an DUE of One (1) per lot/dwelling. DSFR(2): This category represents lots which will be improved with a detached single-family residence with a lot size that is no less than 7,200 square feet with a minimum Front Footage of 60’. The minimum Dwelling Size will be 1,600 square feet and the maximum dwelling size will be 3,800 square feet. Lots designated as DSFR(2) shall comply with Architectural Standard DSFR(2) and shall have an DUE of One (1) per lot/dwelling. DSFR(3): This category represents lots which will be improved with a detached single-family residence with a lot size that is no less than 8,400 square feet with a minimum Front Footage of 70’. The minimum Dwelling Size will be 1,800 square feet and the maximum dwelling size will be 4,200 square feet. Lots designated as DSFR(3) shall comply with Architectural Standard DSFR(3) and shall have an DUE of One (1) per lot/dwelling. DSFR(4): To be provided in later PDD Amendments. DSFR(5): To be provided in later PDD Amendments. DSFR(6): To be provided in later PDD Amendments. 1/20/2012 34 DSFR(7): To be provided in later PDD Amendments. DSFR(8): To be provided in later PDD Amendments. DSFR(9): To be provided in later PDD Amendments. 12.2.1.1.2 Attached Single-Family Residential Attached Single-Family Residential represents an alternative residential option for those who desire to be in a master planned community without the responsibilities of day to day maintenance of a Detached Single-Family Residence. As with some of the smaller lot sizes in the Detached Single-Family Residence category, the Attached Single-family Residential category may also alternately be referred to as townhomes, villas, patio homes, zero lot line homes or similar descriptors. However, the distinguishing factor for an Attached Single-Family residential dwelling is that it shares a vertical common or party wall with an adjacent independent residential dwelling. As opposed to Multistory Single-Family Residential use, however, it does not share a floor/ceiling with another adjacent independent residential dwelling. ASFR(1): To be provided in later PDD Amendments. ASFR(2): To be provided in later PDD Amendments. ASFR(3): To be provided in later PDD Amendments. 12.2.1.1.3 Multistory Attached Single-Family Residential Multistory Attached Single-Family Residential (designated as “MSA”) represents a residential option similar to Attached Single-Family Residential. This category would include multilevel condominiums or apartments. This category of residential dwelling has multiple floors/stories with separate residential dwelling units on different horizontal levels. These dwellings may share a vertical common or party wall with another independent residential dwelling but will also share a floor/ceiling with another independent residential dwelling unit. While separate MSA categories are denominated based upon unit size, separate categories may be combined into one project or development and the Maximum Density per Acre as well as allocated LUEs shall be determined by the average minimum for the combined project or development. MSA shall be a site plan approval as otherwise set out herein and in the UDC. All MSA shall comply with Architectural Standard MSA. MSA(1): To be provided in later PDD Amendments. MSA(2): To be provided in later PDD Amendments. 12.2.1.2 Improved Non-Residential Land Use Office and Professional District (OP): Intended to provide suitable areas for the development of office structures as well as office park developments on appropriately designed and attractively landscaped sites. It is also intended to provide ancillary retail service (restaurants, coffee shops, newsstands, etc.) for such office developments. Due to the intensity of these developments, this District should be generally located along major transportation corridors, and be properly buffered from less intensive residential uses. 1/20/2012 35 Neighborhood Services District (NS): Intended to provide suitable areas for the development of certain limited service and retail uses in proximity to residential neighborhoods in order to more conveniently accommodate the basic everyday retail and service needs of nearby residents. Such uses occur most often on the periphery of established neighborhoods at the intersection of collectors and minor arterials, and are generally on sites of approximately one (1) to three (3) acres in size. These developments are to have generous landscaping and contain non-residential uses, which do not attract long distance traffic trips. This District should be properly buffered from residential uses and protected from pollution and/or environmental hazards. General Business District (GB): Intended to provide suitable areas for the development of non-residential uses which offer a wide variety of retail and service establishments that are generally oriented toward serving the overall needs of the entire community, including, but not limited to retail, office, services, restaurant, self-storage, and similar uses . These businesses are usually located on appropriately designed and attractively landscaped sites and along principal transportation corridors. General Business District-2(GB-2): Intended to provide suitable areas for the development of non-residential and light industrial uses that offer a wide variety of retail and service establishments that are generally oriented toward serving the overall needs of the entire community. These businesses are usually located on appropriately designed and attractively landscaped sites and along principal transportation corridors. These facilities should not emit dust, odor, smoke, gas or fumes, or any other hazardous elements, which are detectable beyond the boundary of the property. Due to the traffic generated by such uses, these districts should be located on arterial streets. In reviewing the proposed development, other infrastructure considerations such as water, electric, sewer, gas and fire line pressure should be taken into account. Where several lots are to be jointly developed as a light manufacturing area, restrictive covenants and development restrictions encouraging high-level design and maintenance are encouraged. Manufacturing District-Light (M-1): Intended to provide a suitable area for the development of light industrial, assembly and manufacturing, warehouse and distribution facilities. These facilities should not emit dust, odor, smoke, gas or fumes, or any other hazardous elements, which are detectable beyond the boundary of the property. Due to the traffic generated by such uses, these districts should be located on arterial streets. In reviewing the proposed development, other infrastructure considerations such as water, electric, sewer, gas and fire line pressure should be taken into account. Where several lots are to be jointly developed as a light manufacturing area, restrictive covenants and development restrictions encouraging high-level design and maintenance are encouraged. Manufacturing District-Heavy (M-2): Intended to provide a suitable park-like area for the development of intensive industrial/manufacturing activities, which tend to emit certain offensive features such as odor, noise, dust, smoke and/or vibrations, but under controlled conditions. Specific Use Permit will be required by all activities locating in this area. Uses shall also recognize the need for increased water pressure and capacity in order to provide adequate fire protection. Public Use District (PUB): Intended to identify and provide a zoning classification for land that is owned or may be owned by the City, County, State, or Federal Government or the School District; land that has been dedicated to the 1/20/2012 36 City for public use such as parks and recreation, and land designated and dedicated to the City as a greenbelt. Religious Worship (RW): Intended to identify and provide a zoning classification for recognized and qualifying churches, mosques, temples and other facilities primarily dedicated to religious worship and associated congregational activities. 12.2.2 Unimproved Property Land Use Unimproved Property Land Uses include: Parks: Areas which are to be developed and dedicated to a governmental entity as parkland as defined in Section 10. Athletic Fields: Property developed as soccer fields, baseball fields and similar uses which may also qualify as Parks or POA Property. Open Land: Areas which are open and natural and which have not been disturbed but which may be Parks or POA Property POA Property: Areas owned by the POA and which may include entry features, landscaped boulevard areas, swimming pool areas, athletic fields, POA amenity areas. Cemetery: Land dedicated to burial interment and is regulated by the Sedona Trails DD Standards. Golf Course: Land which is developed or utilized for golf course and related facilities and which may be privately or publicly owned. Drainage and Detention Areas: Those areas which are developed to manage and detain stormwater runoff and are more specifically addressed in the Infrastructure Standards, Section 8. Trails: Trails through the Sedona Trails PDD for general use of the residents and citizenry and which are more specifically addressed in Section 11. Flood Plain Area: That area which is designated as Flood Plain area by FEMA and which is more specifically addressed in the Infrastructure Standards, Section 8. Detention Areas: Those areas intended to detain surface water runoff pursuant to the Drainage Plan for the Sedona Trails PDD. Other: All other areas which are not Improved Land Use Areas or one of the foregoing identified categories of Unimproved Land Use Areas. 12.3 Land Use Dimensional Requirement 1/20/2012 37 12.3.1 Residential Dimensional Requirement Table, Exhibit attached 12.3.2 Non-Residential Dimensional Requirement Table, pending Non–residential dimensional requirements will be determined during the amendment processes applicable to Modules II and II. 12.4 Land Use Allocation 12.4.1 Master Plan/Module Description A current determination of Land Uses within the Sedona Trails PDD necessarily involves a mechanism for the future adjustment of Land Use locations as well as the extent and scope of each Land Use. Yet the adjustment approach must also employ an overall blend of Land Uses which maintains the personality of Sedona Trails. The foundation of the Master Development Plan and Development Standards for Sedona Trails provides for various Land Uses within the Sedona Trails PDD and establishes a procedure to adjust residential Land Uses – whether between various residential Land Use categories or anticipated residential Land Use locations within the overall Sedona Trails PDD. The balance to this flexibility lies in establishing minimum requirements and standards for various Land Uses (“Land Use Development Standards”). This permits future adjustment of use and location within the overall Sedona Trails PDD while maintaining the personality and integrity intended by the original development scheme. It should be noted that the flexibility for adjusting Land Use is limited to residential Land Use categories as noted above. Non-Residential Land Uses generally require more specifically defined locations (e.g., on arterials, etc.) as well as larger land areas to accommodate parking requirements. As a result, Non- Residential Land Uses will be specifically designated as to location as well as scope and minimum amount and size. There will not be any Non-Residential Land Uses within Module I and discussion and determination of scope and location of Non-Residential Land Uses will be deferred until subsequent amendments to the Sedona Trails PDD applicable to Module II and Module III. 12.4.2 Master Plan/Module Graphic Depiction Exhibit attached The Overall Conceptual Master Plan for the Sedona Trails PDD presented earlier is included on the following page with the three separate modules of the Sedona Trails being more clearly delineated. This is intended to reflect a general understanding of the current anticipated land uses; but is not intended to be conclusive with regard to the location or extent of any land use. Rather, the application of the Land Use Allocation Table as well as the land use category descriptions will provide residential development flexibility but maintain predictability for the overall development of Sedona Trails. In addition to the Architectural Standards which define each Land Use, overall Sedona Trails PDD Standards for Infrastructure, Community and Public Amenities and other design, engineering and construction matters will impose overall design and development requirements to assure consistency throughout the Sedona Trails PDD. 12.4.3 Land Use Allocation Table: Total Project, Exhibit attached The attached land use allocation table provides for minimum and maximum allocations for various land use categories for each Module, as set forth therein. 1/20/2012 38 Land Use Dimensional Requirements. Minimum Setback (Ft.)Misc. Requirements Use Category Detached Single Family Residential DSFR(1)5,500 50 110 TBD 5 5 TBD TBD 2 38 65%1 DSFR(2)7,200 60 120 TBD 5 5 TBD TBD 2 38 65%1 DSFR(3)8,400 70 120 TBD 5 5 TBD TBD 2 38 65%1 DSFR(4)TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD DSFR(5)TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD DSFR(6)TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD DSFR(7)TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD DSFR(8)TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD DSFR(9)TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD Attached Single Family Residential ASFR(1)TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD ASFR(2)TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD ASFR(3)TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD Multistory Attached Single Family Residential MF(1)TBD TBD TBD TBD TBD TBD TBD TBD TBD 60 85%0.6 MF(2)TBD TBD TBD TBD TBD TBD TBD TBD TBD 60 85%0.6 Improved Property Land Use - Non-Resid. Office/Professional 6,000 60 100 25 25 0 25 0 TBD 50 80%TBD Neighborhood Svcs.10,000 100 100 25 25 0 25 0 TBD 50 80%TBD General Business 10,000 100 100 25 25 0 25 0 TBD 120 80%TBD General Business 2 10,000 100 100 25 25 0 25 0 TBD 120 80%TBD Light Mfg.10,000 100 100 25 25 0 50 0 TBD 120 80%TBD Heavy Mfg.10,000 100 100 25 25 0 50 0 TBD 120 80%TBD Public Use District 10,000 100 100 25 25 0 15 0 TBD 50 80%TBD Religious Worship 10,000 100 100 25 25 0 25 0 TBD 100 80%TBD *Note: 15 ft. minimum set back for one (1) story houses. Min. Lot Size and Dimensions Area Sq. Ft. Width Ft. Depth Ft. Front Ft. Side Ft. - Resid. Side Ft. Non-Resid. Rear Ft. Resid Rear Ft. Non Resid Min. Off- Street Pkg Max. Height (Ft.) Max. Imperv Cover DUE Allocation Improved Property Land Use - Resid. LAND USE ALLOCATION TABLE Overall Project Area Module I Module II Module III Aggregate DUE Total 2600 520 1380 700 Min.Max Min.Max Min.Max Min.Max Residential Detached Single Family Residential DSFR(1)TBD TBD 208 442 TBD TBD TBD TBD DSFR(2)TBD TBD 78 338 TBD TBD TBD TBD DSFR(3)TBD TBD 0 130 TBD TBD TBD TBD DSFR(4)TBD TBD TBD TBD TBD TBD TBD TBD DSFR(5)TBD TBD TBD TBD TBD TBD TBD TBD DSFR(6)TBD TBD TBD TBD TBD TBD TBD TBD DSFR(7)TBD TBD TBD TBD TBD TBD TBD TBD DSFR(8)TBD TBD TBD TBD TBD TBD TBD TBD DSFR(9)TBD TBD TBD TBD TBD TBD TBD TBD Attached Single Family Residential ASFR(1)TBD TBD TBD TBD TBD TBD TBD TBD ASFR(2)TBD TBD TBD TBD TBD TBD TBD TBD ASFR(3)TBD TBD TBD TBD TBD TBD TBD TBD Multistory Single Family Residential MSR(1)TBD TBD TBD TBD TBD TBD TBD TBD MSR(2)TBD TBD TBD TBD TBD TBD TBD TBD Non-Residential (allocated by acreage) Office/Professional TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD General Business TBD TBD TBD TBD TBD TBD TBD TBD General Business 2 TBD TBD TBD TBD TBD TBD TBD TBD Light Mfg.TBD TBD TBD TBD TBD TBD TBD TBD Heavy Mfg.TBD TBD TBD TBD TBD TBD TBD TBD Public Use District TBD TBD TBD TBD TBD TBD TBD TBD Religious Worship TBD TBD TBD TBD TBD TBD TBD TBD Unimproved (allocated by acreage) Aggregate Total 80 Ac.NA NA NA NA NA NA NA Neighborhood Svcs. 13. Architectural Standards 13.1 Standards: Module I Consistency and quality are essential to preserving long-term value in Sedona Trails, a matter of great importance to the City of Schertz, to future homeowners and business owners, and to the Applicant. Architectural Standards will be established for 50', 60', and 70' single-family residence dwellings in Module I and will be agreed upon with the City as part of this PDD amendment approval process. Design and planning professionals, City staff and officials, architects, and others will participate in design charettes to craft a community vision and to set the architectural and design criteria for the single-family residences which will make up Module I. Integrating the Architectural Standards for the residences with the Community and Public Amenity Standards will offer a community with common themes and elements which will bind it together. There are a number of considerations in establishing Architectural Standards which will ensure consistency and quality. The following summarizes a number of items which are important considerations to be evaluated and incorporated into the Residential Architectural Standards:  Plan Repetition  Frequency of repetition of identical or similar house plan within defined area  Exterior Building Materials  Required  Allowable  Prohibited  Masonry Requirements  First Story  Second Story  Allowable  Prohibited  Foundations  Concealment of exposed foundations  Fencing  Height  Mandatory or Optional  Location  Allowable Materials  Prohibited Materials  Corner Lots  Gates  Rear Residential Gates into Greenbelt  Other gates into residential fenced yards  Roofs  Acceptable pitch  Prohibited roof styles  Allowable Materials  Prohibited Materials  Setbacks  Front and Rear  One story and two story residences 1/20/2012 39  Intrusion of porch, garage, etc. into setback  Driveways  Dimensions  Location  Materials  Architectural Elements  Dormers, gables, bay windows, etc.  Requirement for elements to provide articulation and visual interest  Garages and Carports  Size  Allowable  Prohibited  Garage Door Styles  Swimming Pools  In-ground/above-ground (allowed or prohibited)  Screening, Fencing and Gates  Consistent with current UDC impervious cover position  Exterior Lighting  Allowable  Prohibited 13.2 Standards: Module II The Architectural Standards pertaining to vertical construction in Module II will be addressed in a future amendment to the Sedona Trails PDD. 13.3 Standards: Module III The Architectural Standards pertaining to vertical construction in Module III will be addressed in a future amendment to the Sedona Trails PDD. 1/20/2012 40 14. Conceptual Master Plan and Design Standards – Special Exceptions Purpose and Overview The Sedona Trails PDD, as amended, includes significant obligations and commitments for improvements, open space, trail systems and other public benefits as part of the overall development. The Sedona Trails PDD incorporates obligations for “must-build roads” and “must-build” trails which ensure that the Conceptual Master Plan will be honored and that the integrity of the overall development will be maintained. Community and Public Amenity Standards and Architectural Standards will establish the high level and quality of the improvements to be constructed in Sedona Trails. As a result of these significant commitments, the Sedona Trails PDD includes significant flexibility to the Developer to adjust future land use to accommodate changes in market conditions, consumer demand and other factors. Circumstances may arise in the future which make exceptions to the requirements or obligations of Sedona Trails PDD appropriate or necessary (“Special Exceptions”). A Special Exception shall be a circumstance or condition in which the Developer desires relief from a requirement or obligation of the Sedona Trails PDD, including Design Standards and applicable portions of the UDC. Categories of Special Exceptions Special Exceptions may fall into categories which will determine the resolution and granting of a Special Exception:  Special Exceptions which affect the entire Sedona Trails PDD area (“Overall Special Exception”) o Major Special Exceptions o Minor Special Exceptions  Special Exceptions which affect a mandatory element or obligation of the Sedona Trails PDD (e.g., must-build roads either as to extent or location, must-build trails either as to extent or location, minimum or maximum number of DUEs for any particular land use category, etc.) (“Mandatory Element Special Exception”) o Major Special Exception o Minor Special Exception  A Special Exception requesting a change to the POA, CCRs or ACC standards  Special Exceptions which impact less than 10% of (i) total lots or (ii) total land use area in any individual Land Use Category (“Limited Special Exception”)  Special Exceptions to the application of any Design Standard or any applicable provision of the UDC (“Design Standard Special Exception”) Major Special Exceptions and Minor Special Exceptions  Minor Special Exceptions shall be: o Changes necessitated by previously unknown physical conditions or a requested adjustment in location of mandatory elements which do not materially change the intent, impact or scope of a mandatory element such that it no longer performs or serves its original intended purpose o Changes of less than 10% as to amount or location of any Mandatory Element o Any Limited Special Exception o Any change to the POA, CCRs or ACC standards 1/20/2012 41 o Design Standard Special Exception which does not lessen or decrease the applicable or Design Standard or UDC provision  All other Special Exceptions shall be considered Major Special Exceptions.  Any requested Special Exception which would otherwise require review and approval by the Planning and Zoning Commission or by the City Council if it were any original submission shall be Major Special Exceptions. Special Exception Process An application for Special Exception shall be made to the Director of Planning which sets forth adequate detail and specificity as to the Special Exception requested and Applicant’s basis for its classification as a Major Special Exception or a Minor Special Exception. The Director of Planning shall determine if such requested Special Exception is a Major Special Exception or a Minor Special Exception. If the Director of Planning determines that the requested Special Exception is a Minor Special Exception, the Director of Planning may grant or deny the Special Exception at an administrative level without any further review or requirement. If the Director of Planning determines that a Special Exception is a Major Special Exception, the Director of Planning shall submit the requested Special Exception to the Planning and Zoning Commission for review and approval. If the Director of Planning determines that a Special Exception is a Minor Special Exception and denies the Special Exception, the Director of Planning shall submit the requested Special Exception and the Director’s denial to the Planning and Zoning Commission for review and approval or disapproval. If the Planning and Zoning Commission determines that a Special Exception is of such a nature that it would have required City Council review and approval had it been an original submission, then, the Planning and Zoning Commission shall submit the requested Special Exception to the City Council with its recommendation after having reviewed such Special Exception. If the Planning and Zoning Commission denies the Special Exception, the Applicant may request that the Planning and Zoning Commission shall submit the requested Special Exception to the City Council for its review and approval or disapproval. Any determination by the City Council shall be considered final and determinative. 1/20/2012 42 1/20/2012 43 15. Definitions and References All terms are defined herein or are to be defined in future amendments to the Sedona Trails PDD as relative to Modules II and Modules III. 10/13/2026 1 Planned Development District Development Master Plans Design Standards Presented by: Schertz 1518, Ltd. Developer/Applicant 10/13/2026 2 Table of Contents 1. Purpose and Overview 1.1 Amendment to Module I Filing 2. Legal Description/Metes and Bounds 3. Overall Conceptual Master Plan 3.1 Purpose and Overview 3.2 Overall Conceptual Master Plan, Exhibit 3.3 Module Plan, Exhibit 4. Engineering Master Plan 4.1 Engineering Master Plan, Exhibits 5. Module I 5.1 Purpose and Overview 5.2 Module I Conceptual Master Plan, Exhibit 6. Module II 6.1 Purpose and Overview 6.2 Module II Conceptual Master Plan, Exhibit 7. Module III 7.1 Purpose and Overview 7.2 Module III Conceptual Master Plan, Exhibit 8. Infrastructure Standards 8.1 Introduction 8.2 Roadways 8.2.1 Existing Schnebly Drive 8.2.2 60’ ROW Crowned Residential Collector w/Sidewalk, Exhibit 8.2.3 50” ROW Crowned Local Street w/Sidewalk, Exhibit 8.2.4 60’ ROW Pitched Residential Collector w/Sidewalk, Exhibit 8.2.5 50’ ROW Pitched Local Street w/Sidewalk, Exhibit 8.2.6 50’ ROW Inverted Crown Local Street w/Sidewalk, Exhibit 8.2.7 Non-Residential Collector 8.2.8 Typical Cul-de-sac, Exhibit 8.2.9 Typical Roundabout, Exhibit 8.2.10 Curb Sections, Exhibit 8.2.11 Slip Roads 8.3 TIA Compliance 10/13/2026 3 8.4 Water/Waste Water LUE Table 8.5 Drainage 8.5.1 Introduction 8.5.2 Exhibit: see Section 4: Engineering Master Plan for Drainage Maps 8.5.3 Drainage Swale/Channel Typical Engineering Cross-section, Exhibit 8.5.4 Drainage Swale Landscape Illustration, Exhibit 9. Community and Public Amenity Standards 9.1 Introduction 9.2 Landscape Design 9.2.1 Entry Features 9.2.2 Public Lighting 9.2.3 Public Fencing/Walls 9.2.4 Trees/Plant Materials 9.2.5 View Corridors 9.2.6 Playscapes 9.2.7 Pocket Parks 9.2.8 Mail Kiosks 9.2.9 Drainage Swales 9.2.10 Allowable Landscaping in ROW 9.2.11 Thematic Elements/Materials in Sidewalks, Crosswalks 9.3 Color Palette 9.4 Community Graphics 9.5 Signage 9.5.1 Permanent Signage 9.5.2 Te mporary Signage 9.6 Wayfinding 9.7 Amenity Centers 9.8 Parking Standards 9.8.1 Slip Roads 9.8.2 Pocket Parks/Mail Kiosks 9.9 Property Owners’ Associations 10. Greenbelt, Park, and Open Space Plan 10.1 Introduction 10.2 Greenbelt, Park, and Open Space Plan, Exhibit 10.3 UDC Required Open Spaces and Fees 10/13/2026 4 11. Transportation Master Plan 11.1 Introduction 11.2 Must-Build Roadway Network Plan, Exhibit 11.3 Module I Roadway Network Plan, Exhibit 11.4 Module II Roadway Network Plan, Exhibit 11.5 Module III Roadway Network Plan, Exhibit 11.6 Trail Hierarchy and Standards 11.7 Trail and Sidewalk Network Plan, Exhibit 12. Land Use Matrix 12.1 Living Unit Equivalent Description 12.2 Land Usage Classifications 12.2.1 Improved Property Land Uses 12.2.1.1 Improved Residential Land Uses 12.2.1.1.1 Detached Single-Family Residential 12.2.1.1.2 Attached Single-Family Residential 12.2.1.1.3 Multistory Attached Single-Family Residential 12.2.1.2 Improved Non-Residential Land Uses 12.2.2 Unimproved Property Land Uses 12.3 Land Use Dimensional Requirement 12.3.1 Residential Dimensional Requirement Table 12.3.2 Non-Residential Dimensional Requirement Table 12.4 Land Use Allocation 12.4.1 Master Plan/Module Description 12.4.2 Master Plan/Module Graphic Depiction Exhibit 12.4.3 Land Use Allocation Table: Total Project 13. Architectural Standards 13.1 Standards: Module I 13.2 Standards: Module II 13.3 Standards: Module III 14. Conceptual Master Plan and Design Standards: Special Exceptions 15. Definitions and References 10/13/2026 5 1. Purpose and Overview The Sedona Trails Master Planned Community (“Sedona Trails”) was originally established as a Planned Unit Development by Ordinance of the City of Schertz, Texas (the “City”) on August 16, 2005 (the “Sedona PUD”). The Sedona PUD was subsequently amended by Amendment #1 which was submitted on May 24, 2006 (the “First Amendment”). Since approval of the First Amendment, the housing market has experienced significant challenges, and consumer demand and sentiment has changed. Additionally, the application of development standards contained in the First Amendment revealed inconsistencies with associated development documents. These inconsistencies, combined with changes in the economy, prompted a wholesale review and evaluation of the entire Sedona PUD by the Development Team in collaboration with the Staff of the City. For the remainder of this Master Development Plan (“MDP”), reference will be made to the Sedona Trails Planned Development District (the “Sedona Trails PDD”) as authorized by Article 5, Section 21.5.10, et seq., of the Schertz Unified Development Code effective and most recently amended as of May 24, 2011 (“UDC”). Schertz 1518, Ltd (hereinafter alternatively referred to as “Applicant” or “Developer”) makes this application for an amendment to the Sedona PUD. “The purpose of the Planned Development District is to promote and encourage innovative development that is sensitive to surrounding land uses and to the natural environment. If this necessitates varying from available zoning districts, the proposed development should demonstrate community benefits. A PDD should not be used to deviate from the provisions of this UDC in a way that contradicts its intent.” Schertz UDC; Sec. 21.5.10 To accommodate the whole development cycle of a Master Planned Community (“MPC”), a PDD requires flexibility combined with standards that preserve the original integrity and intent of the project. The breadth and scope of MPCs entail a lengthy development period which frequently encounters changes in market and economic cycles. A PDD is intended to incorporate flexibility to accommodate changes in market conditions, product innovation, consumer demand and sentiment and similar development considerations. Sedona Trails is anticipated to combine a variety of land uses – mixed-density residential, retail, office, medical facilities, independent and assisted living as well as publicly-accessible open parkland, trail systems and community facilities. This diversity of land uses is meant to encourage a vibrant community where residents enjoy a healthy and fulfilling lifestyle. Common thematic elements will bind the various land use components of Sedona Trails and will create a community united by high aesthetic, construction, and architectural standards. Community and Public Amenity Standards will establish minimum design requirements for the entire Sedona Trails PDD to ensure consistency throughout the community. These minimum requirements will specify values well above those requirements for a usual housing development. The Sedona Trails PDD will include Infrastructure Standards which will govern roadway construction, sidewalks and trails, drainage, water and wastewater, and similar matters; a Transportation Master Plan which will address roads, trails and access; and Architectural Standards which will dictate elements of each product type throughout the community. Each of these is discussed in greater detail throughout these materials. 1. Amendment to Sedona PUD for Sedona Trails PDD 10/13/2026 6 This amendment to the Sedona PUD for the Sedona Trails PDD is the first of a series of amendments which will set forth a new Overall Conceptual Master Plan and amend the Land Use Categories, Design Standards, and other matters associated with the original Sedona PUD. It is acknowledged that the amendment proposed hereby is an amendment to the original Sedona PUD (as previously amended) and is the first of a series of amendments that are intended to be part of an overall comprehensive and revised PUD. For the purposes of clarification, reference to the PUD herein as originally approved for Sedona Trails will hereafter be referred to as a PDD in conformity with recent amendments to the UDC (amended above on Page 1). This initial proposed amendment to the Sedona Trails PDD is intended to provide an Overall Conceptual Master Plan and to establish minimum standards associated with certain infrastructure requirements, design issues, and related matters for the overall community as well as more detailed guidelines for Module I. Subsequent amendments to the Sedona Trails PDD will focus on Module II and Module III which will each be consistent with but have a somewhat different character and personality from Module I and from one another. There are certain elements associated with the Overall Conceptual Master Plan and Community and Public Amenity Standards which are not specifically defined at the point of submission for this initial amendment. In addition, the Design Standards (defined hereafter) for the individual Land Use Categories in Module I are not complete as of this initial submission. It is understood and agreed by the Applicant and the City that no building and construction permits for the construction of residential dwellings in Sedona Trails will be issued until such time as the Infrastructure Standards, Community and Public Amenity Standards, and Architectural Standards for Land Uses (collectively, “Design Standards”) within Module I have been agreed to and approved by the City through its normal approval process. However, construction plans, preliminary plans, and final plats may be approved, and related construction permits for drainage, roadway, utility and similar infrastructure consistent with this amendment may be issued prior to such time as all such Design Standards have been approved. Further, it is also understood and agreed that this amendment to the Sedona Trails PDD as well as the subsequent amendments noted above relating to Module I, Module II, and Module III will be governed by and will subscribe to the UDC in effect as of the date of this submission. For the purposes of clarity, the governing UDC shall be the Amended and Restated Unified Development Code originally adopted by Ordinance 10-S-06 on April 13, 2010 with subsequent amending ordinances of: Ordinance No. 10-S-11 (May 18, 2010) Ordinance No. 10-S-28 (September 28, 2010) Ordinance No. 10-S-29 (September 28, 2010) Ordinance No. 11-S-15 (May 24, 2011) Provided, however, any subsequent amendments to the UDC which shall govern issues of health and safety or that are mandated by the State of Texas shall be controlling over the Sedona Trails PDD regardless of the date of passage or effect. 10/13/2026 7 2. Legal Description/Metes and Bounds, Exhibit attached 10/13/2026 8 3. Overall Conceptual Master Plan 3.1 Purpose and Overview The Sedona Trails Overall Conceptual Master Plan envisions a unified community incorporating a diverse mix of public and private land uses. The community will provide a variety of residential options appealing to a broad market, from single adults to families to empty-nesters and retirees. Multifamily housing, townhomes, single-family homes, and independent and assisted living facilities will exist within a vibrant network of civic, retail, office, medical, religious, and school facilities. Residents will enjoy access to meeting and amenity centers along with a transportation network that encourages pedestrian use. An extensive trail network, significant open space and greenbelts in combination with a parks network will foster a community spirit. The land plan and vision for Sedona Trails creates much more than options for residential dwellings – it creates a place residents will be proud to call home. Community parks, pocket parks, hike and bike trails, greenbelts, ponds, and open space provide residents with enjoyable common areas that emphasize the rural, natural ambiance of Sedona Trails. Community and Public Amenity Standards, Infrastructure Standards, and Architectural Standards for each type of residential and commercial building insure a high level of aesthetic continuity and construction and development quality. The goal of the Sedona Trails PDD plan is a neighborhood where residents’ private and civic needs are met and where meaningful interactions with the environment, neighbors, and the community are encouraged. The Sedona Trails Overall Conceptual Master Plan encompasses the full 504.65 acres of the Sedona Trails development area. A project of this scope evolves over many years and must allow for development flexibility to accommodate changes in market demands, development realities, and consumer sentiment. Such flexibility is incorporated into the Sedona Trails PDD while, at the same time, this document’s design standards provide predictability to the overall general development. The Overall Conceptual Master Plan is divided into three distinct geographical Modules that are defined by their primary components and anticipated land uses. Module I is predominantly single-family residential and is adjacent to the existing housing development which evolved from the original Sedona PUD. This area will be developed first and will provide a solid residential base which will serve as a catalyst for the development in Module II and Module III. Module I also includes the many of the amenities which are the hallmark of a master planned community. In addition to the swimming pool, pavilions, hike and bike trails, and other available amenities, residents of Module I will also have access to Heritage Oaks Park, 14 acres of majestic trees and open spaces which have been donated by the Applicant to the City of Schertz for the benefit of the entire constituency of the City. Module II will contain civic, retail, office, multifamily, townhome and similar higher density land uses. Module II will be the most densely populated and most intensely site-planned area of Sedona Trails. Linked with Module I through walking trails and other pedestrian access, Module II will also provide the neighborhood retail services which are essential to creating a sense of vitality. The commercial areas of Module II will be dominated by the Town Center areas north and south of Lower Seguin Road. Module II responds to the City of Schertz Comprehensive Plan planning charette to create a “Town Center” for the South Schertz area. 10/13/2026 9 Module III lies to the south of Woman Hollering Creek and enjoys greater topographic relief than the other two Modules. Module III will combine single-family homes with clustered pods of garden homes and villas, townhomes and similar residential opportunities which provide for smaller and denser residential living. Module III may include medical facilities, neighborhood and retail services, assisted living, independent living, civic, church, and school facilities. Module III will blend diverse residential options with mixed-use development which enhances the overall Sedona Trails community. The land area for greenbelt/recreational use in Module III will provide natural and open areas for the use and benefit of the entire Sedona Trails PDD. The comprehensive Overall Conceptual Master Plan combines these three Modules into a vibrant, diverse community that prizes quality of life and neighborhood identity. 3.2 Overall Conceptual Master Plan, Exhibit attached The attached Overall Conceptual Master Plan graphically depicts the anticipated development of the overall Sedona Trails community. 3.3 Module Plan, Exhibit attached The attached Module Plan graphic illustrates the three distinct modules which are part of this Sedona Trails PDD amendment. 10/13/2026 10 4. Engineering Master Plan 4.1 Engineering Master Plan, Exhibit attached The attached Engineering Master Plan provides the foundational engineering documents for the Sedona Trails PDD. 10/13/2026 11 5. Module I 5.1 Purpose and Overview Module I consists of approximately 182.32 acres and occupies the geographical center of Sedona Trails. The dominant land use in Module I will be Detached Single-Family Residential as further defined in the Sedona Trails PDD. While the residential living in Module I will be primarily traditional single- family housing, it will provide a unique community experience–generally unlike any competing residential option in the immediate market area. Sedona Trails will include planning concepts calculated to create a pleasant, healthy environment while fostering close-knit and connected neighborhoods. The unique land plan emphasizes curving streets which group homes in clusters on short cul-de-sacs. This plan insures that there are no driveway cuts on main collector roads, encourages side-entry garage placement, and slows traffic in residential areas. Drainage swales behind many of these home clusters are part of a greenbelt system which winds throughout Sedona Trails. A trail network combines with the greenbelt system to provide an open pedestrian transportation network which connects and binds the community together. Drainage swales will be extensive, in some cases in excess of 200 feet wide– providing a generous greenbelt proximate to a vast number of residences in Module I. Combining open space, a curving and animated street design, and a high proportion of cul-de-sacs makes for an appealing streetscape, insuring visual variety while providing easy access to ample green-space. Neighborhood pocket parks will feature playscapes and centrally located mail kiosks to encourage community interaction. Extensive landscaping will make the pocket parks and mail kiosks pleasant focal points in the midst of the community. Residents will enjoy an extensive hike and bike trail network and an amenity center featuring a community pool, pavilion, and spaces for public and private gatherings. Heritage Oaks Park, a 14 acre municipal park contributed by the Applicant and located on the western edge of Module I, will offer outdoor picnic facilities and a covered pavilion. All residences, as well as the landscaping, signage, and other features in Module I, will adhere to Sedona Trails PDD Community and Public Amenity and Architectural Standards and will combine to create an environment that instills pride in its residents and sets the standard for the remainder of Sedona Trails. The predominance of traditional single-family residences in Module I establish an underlying foundation and demographic base which, in turn, supports the development of broader and more diverse mixed uses in Module II and Module III. 5.2 Module I Conceptual Master Plan, Exhibit attached The attached Conceptual Master Plan provides a graphical representation of the anticipated land uses in Module I. 10/13/2026 12 6. Module II 6.1 Purpose and Overview Module II consists of 107.57 acres located at the northern end of the Sedona Trails PDD. This Module will feature mixed-use facilities as well as higher density residential options and will be the commercial and civic hub of the Sedona Trails development. Planned land usages include City of Schertz Emergency Services, community amenity centers, retail, office, multifamily residences, and townhome villages. This area will be the most densely populated and site-plan intensive portion of the Sedona Trails PDD. Module II is located on both the north and south sides of Lower Seguin Road. Module II will be the “Town Center” of Sedona Trails and will be a vibrant community center providing convenient and pleasant shopping, work, and public space – all essential to a successful neighborhood. Module II provides a balanced mix of comfortable residences and compatible commercial enterprise. A “Main Street” feel will characterize the central boulevard of this neighborhood center and pedestrian traffic will be encouraged. Parking for the townhome villages and multifamily units will be concentrated away from the main boulevards, creating pleasant streetscapes. The housing product offered in Module II will support the lifestyle diversity Sedona Trails seeks to encourage. The natural division created by Lower Seguin Road encourages separate personalities for the commercial and non-residential components of Module II. It is intended that the retail and office services located in the Town Center will appeal and cater to a broader demographic and geographic market area than just the residents of Sedona Trails. While certainly offering the traditional neighborhood services (e.g., dry cleaners, coffee shop, local restaurants, etc.), the Town Center ’s proximate location at FM 1518 and Lower Seguin Road is appropriate for large-scale chain pharmacies, grocery stores, restaurant chains, and other regional retailers. We anticipate that the higher density residential development will be a significant driving force for retailers and service providers to flock to the Town Center. All construction, landscaping, signage, and other features in Module II will adhere to Sedona Trails Community and Public Amenity and Architectural Standards and will contribute to the high aesthetic standards of the community. In addition to the extensive landscaping, a series of detention ponds throughout Module II will create relaxing and beautiful open spaces. This unique combination of higher density residential will spur commercial and retail services which will serve all of Sedona Trails, the neighboring area, as well as the commuters who will frequent the area. Module II will complement Module I and Module III by providing valuable services to existing residents and by drawing in new residents in search of convenience and a more urban lifestyle. 6.2 Module II Conceptual Master Plan, Exhibit attached The attached Conceptual Master Plan provides a graphical representation of the anticipated land uses in Module II. 10/13/2026 13 7. Module III 7.1 Purpose and Overview Module III consists of 214.76 acres and is located in the southern portion of Sedona Trails. Module III is separated from Modules I and II by Woman Hollering Creek and displays the most topographical diversity of the three Modules. This area of the development will feature garden homes, patio homes, or other types of higher density residential product that will be clustered to allow for more natural open space. This area plan also includes a “Village Center” which will anchor the southern end of Sedona Trails. While the Town Center in Module II provides many retail and office options which serve a constituency broader than Sedona Trails, it is more likely that the retail providers in the Village Center will be more focused on the immediate area. In addition to the neighborhood retail services in the Village Center, it is anticipated that it will include a multi-use healthcare village concept that encompasses a medical facility and independent and assisted living facilities, along with a church site. These various land uses increase the diversity of commercial product and expand the residential options in Sedona Trails. Module III offers extensive recreational open space to take advantage of this area’s varied terrain. A series of detention ponds throughout the greenbelt and recreational open space mitigate flooding and provide additional natural community amenities. With a range of greenbelt and open spaces ranging from manicured and well-tended areas to natural and wild areas, the open spaces and greenbelt areas offer a peaceful respite in the midst of a master-planned community in a dynamic and thriving city. The development-wide trails network will be extensive in Module III. Meandering and gentle trails of decomposed granite will be “family-friendly” and inspire longer walks and more time together. More primitive trails will provide ample opportunities for exercise throughout the extensive open spaces of Sedona Trails. All construction, landscaping, signage, and other features in Module III will adhere to Sedona Trails Community and Public Amenity and Architectural Standards and, when combined with the natural beauty of this particular Module, will add to the overall appeal of the Sedona Trails community. Module III will provide a valuable service to the community through the Village Center – by including options for development of neighborhood retail, civic and amenity uses, medical services and assisted and independent living facilities. The residential choices for clustered and more dense living options expand the lifestyle options available at Sedona Trails and the extensive recreational green space provides an amenity all residents can enjoy. 7.2 Conceptual Master Plan, Module III, Exhibit attached The attached Conceptual Master Plan provides a graphical representation of the anticipated land uses in Module III. (Note: The removal from the Sedona Trails PDD of the property line within the Air Installation Compatibility Use Zone may create apparent inconsistencies in Roadway and Must Build Trail Plans. Any inconsistencies will be remedied when the Module III Sedona Trails PDD amendment is filed.) 10/13/2026 14 8. Infrastructure Standards 8.1 Introduction Infrastructure Standards provide the engineering and construction guidelines for roadways, water, wastewater, utility, and other primary infrastructure elements. These standards will insure consistency throughout the development. The following sections and exhibits provide an initial description of infrastructure standards; however, reference should be made to any notes contained on such exhibits for exact specifications. The attached exhibits are incorporated into this amendment and into the Sedona Trails PDD in their entirety as though set forth fully in the text of this amendment. 8.2 Roadways 8.2.1 Existing Schnebly Drive Schnebly Drive is the only existing roadway within the Sedona Trails PDD. The proposed Sedona Trails Overall Conceptual Master Plan will extend the existing roadway for approximately 250 feet, maintaining the existing roadway cross-section and alignment up to the proposed round-about located just south of the existing roadway. Additionally, landscaping, sidewalk/trail improvements and lighting improvements will be allowed within the ROW of the existing and proposed roadway extension pursuant to the approval of the Sedona Trails Community and Public Amenity Standards. 8.2.2 60’ ROW Crowned Residential Collector w/Sidewalk, Exhibit attached The attached exhibit illustrates a cross-section of a Crowned Residential Collector road, including sidewalk and abutting buffer areas incorporating a 60-foot ROW. 8.2.3 50’ ROW Crowned Local Street w/Sidewalk, Exhibit attached The attached exhibit illustrates a cross-section of a Crowned Local street, including sidewalk and abutting buffer areas incorporating a 50-foot ROW. 8.2.4 60’ ROW Pitched Residential Collector w/Sidewalk, Exhibit attached The attached exhibit illustrates a cross-section of a Pitched Residential Collector road, including sidewalk and abutting buffer areas incorporating a 60-foot ROW. 8.2.5 50’ ROW Pitched Local Street w/Sidewalk, Exhibit attached The attached exhibit illustrates a cross-section of a Pitched Local street, including sidewalk and abutting buffer areas incorporating a 50-foot ROW. 8.2.6 50’ ROW Inverted Crown Local Street w/Sidewalk, Exhibit attached The attached exhibit illustrates a cross-section of an Inverted Crown Local street, including sidewalk and abutting buffer areas incorporating a 50-foot ROW. 8.2.7 Non-Residential Collector, Exhibit pending 10/13/2026 15 Module I of the Sedona Trails PDD will not contain a Non-Residential Collector. It is anticipated that Module II may contain a Non-Residential Collector. To the extent that a Non-Residential Collector will be included in future Modules, the typical roadway cross-section design for a Non-Residential Collector will be included in such future amendment. 8.2.8 Typical Cul-de-sac, Exhibit attached The attached exhibit is an illustration of a typical cul-de-sac and island with a 120-foot ROW and 100 feet of pavement, exclusive of the associated ribbon curb. 8.2.9 Typical Roundabout, Exhibit attached The attached exhibit is an illustration of a typical roundabout and island with a 120-foot ROW and 100 feet of pavement, exclusive of the associated ribbon curb. 8.2.10 Curb Sections, Exhibit attached The attached exhibit illustrates the various typical curbs that may be used in Sedona Trails roadways including Curb and Gutter (Spill), Curb and Gutter (Catch), Ribbon Curb, Standard Curb, and Rollover Curb. 8.2.11 Slip Roads Slip Roads in the context of a residential MPC are short roads which exit from and enter back onto collector streets to provide access to parking and/or access to residential dwellings. Slip roads provide an increased factor of safety by allowing vehicles to exit more heavily traveled roadways in order to park for access to amenities, trails or view opportunities. Slip roads may also be used for driveway connections which might otherwise require entry or exit directly onto a collector or other heavily trafficked roadway. Slip Roads are found in Module I along the single loaded road north of Woman Hollering Creek for the purpose of providing parking access to the greenbelt area and creek overlook area. Slip roads will be adequately sized and constructed to satisfy City maintenance requirements as well as access requirements for fire and life safety services. 8.3 TIA Compliance A Traffic Impact Analysis (“TIA”) was prepared for the currently approved Sedona PUD by Steitle Traffic Engineering, Inc. in December, 2005. An update to the TIA is being prepared to address the impact of the proposed changes in density, land use and recent improvements to adjacent arterial roads (FM 1518, Lower Seguin Road and Ware Seguin Road). The number of estimated daily trips is the primary benchmark used to compare the changes in traffic impact between the approved Sedona PUD and the proposed Sedona Trails PDD Overall Conceptual Master Plan. Although the approval of this proposed Amendment to the Sedona Trails PDD for Module I is not contingent upon acceptance of the updated TIA, the Developer and the City agree that a final plat for any portion of Module I may not be approved until such time as an updated TIA for Module I has been prepared by the Applicant and accepted by the City. Similar requirements will exist for the future amendments to the Sedona Trails PDD for Module II and for Module III. 10/13/2026 16 A comparison of the estimated daily trips for the original Sedona PUD Master Plan and the proposed Sedona Trails PDD Overall Conceptual Master Plan for the area defined as Module I is shown in the following table: ESTIMATE DAILY TRIPS ORIGINAL SEDONA TRAILS PUD: 8,160 PROPOSED SEDONA TRAILS PDD: 3,900 – 4,850 8.4 Water/Wastewater LUE Table, Exhibit attached 8.5 Drainage 8.5.1 Introduction Managing drainage and the detention of storm water and related surface water runoff has been a significant consideration in the development of Sedona Trails. The area to the north of Woman Hollering Creek is flat, while the area to the south displays greater variations in topography. These conditions each present separate challenges to managing storm water and to directing it into Woman Hollering Creek without contributing to increases or burdens upon adjacent properties. Sedona Trails has employed an innovative approach to storm water management which integrates prudent and natural drainage management with Sedona Trails’ extensive greenbelts, trails and open areas. The search for this management solution was the ultimate catalyst for the drainage swales which are to provide the primary surface water drainage management in Module I. Swales that wind their way through the rear of many of the cul-de-sacs will accumulate and manage surface water runoff as needed. Yet they also provide open space and greenbelt areas which are a valuable community amenity during those times when rainfall and surface runoff do not demand their drainage capacity. These swales are both an innovation and a solution – efficiently managing storm and surface water runoff while contributing to the overall personality of Sedona Trails. These gentle drainage swales range from 60 feet to in excess of 250 feet as they meander throughout Module I. With a benched eight-foot concrete trail located within the swale depression, these facilities perform another duty in expanding the pedestrian trail network within Sedona Trails. While the swales perform triple duty as drainage facilities, walking trails, and open space, the detention ponds serve similar multi-use functions. As part of the overall drainage master plan, the detention facilities hold and detain water runoff to allow measured release while providing open space during times of minimal rainfall. Blending responsible development with community enhancements is the Developer’s goal for Sedona Trails. These drainage improvements will not result in a burden upon adjacent property and, in conjunction with the proposed TXDOT improvements to the bridge on FM 1518 over Woman Hollering Creek, are also anticipated to ease downstream storm water impact. 10/13/2026 17 The following exhibits provide a graphical depiction of the drainage facilities and how they have been calculated and designed to accommodate and handle storm and surface water issues. Extensive analysis and investigation of the capacity of Woman Hollering Creek has been undertaken to validate the ability to handle the storm and surface water delivered by the drainage modifications detailed hereafter. 8.5.2 See Engineering Master Plans, Section 4, for Drainage Maps The Drainage Maps from the Engineering Master Plans (see Section 4 for attachment) provide a graphic representation of the drainage solutions to be implemented in the Sedona Trails PDD. 8.5.3 Drainage Swale/Channel Typical Cross-section, Exhibit attached The attached exhibit illustrates a cross-section of the typical drainage swale which will provide drainage relief in Module I. 8.5.4 Drainage Swale Landscape Illustration, Exhibit attached The attached landscape illustration shows a typical drainage swale with associated landscaping and hike and bike trail details. 10/13/2026 18 9. Community and Public Amenity Standards 9.1 Introduction The Sedona Trails Community and Public Amenity Standards establish the design guidelines that will shape the identity and personality of the community as a whole. Overarching aesthetic themes and subtly repeating material choices will visually tie the development together, echoing the unifying elements of shared recreational, civic, and commercial spaces. High-quality minimum requirements will provide assurance that the development, as it grows over many years, will maintain a standard of design and construction quality that far exceeds what is normally expected of similar developments. These standards will apply to all public construction, landscape, signage, and other features in Sedona Trails and will serve as the backdrop for a community that feels safe, invigorating, connected, and harmoniously suited to its environment. Landscape design will be used to create a well-defined and welcoming ambiance for Sedona Trails. A meaningful, strong entry treatment, combined with repeated wall and fencing elements, seasonally- planned vegetation, long-term tree and perennial vegetation placement, and other hardscape and softscape designs, will help brand Sedona Trails as a quality place to live, work, shop, and play. Landscape themes will be repeated throughout the residential, mixed-use, and commercial elements of the Sedona Trails development. Native and drought-resistant vegetation will be featured to blend with the existing surroundings and to provide economical, low-maintenance visual interest. All community graphics, logos, signage, and wayfinding signage will reflect the themes and material choices defined by the Community and Public Amenity Standards. A consistent, pleasant color scheme will be referenced in all graphic product, and logos and signage will be designed to avoid trendy or dated references. The design of public amenities and Property Owners’ Association (POA) amenities within Sedona Trails will also be guided by the Community and Public Amenity Standards. These public spaces, potentially including pocket parks, playscapes, mail kiosks, sport courts, pool areas, splash pads, and amenity centers with conditioned public gathering space, will all include elements that reference overall community aesthetic themes and quality construction. These shared spaces will reflect standards that draw residents to interact and to become active in the civic life of the area. The design standards will ensure that these gathering spots are centers of community pride and continuous activity. 9.2 Landscape Design 9.2.1 Entry Features Entry elements are crucial to creating a sense of arrival and to setting the tone for the overall project image. The entry features at Sedona Trails will be distinctive yet timeless, and will be the development’s most important chance to express its identity and to introduce the materials and aesthetic elements that will be carried throughout the entire development. Entry features will be pleasingly integrated into their surroundings, but they will also be highly visible and emotionally impressive. In addition to the entry elements located at the main entrances to Sedona Trails, major monuments will be located at appropriate internal intersections. These monuments will reflect the same theme, 10/13/2026 19 materials, and style as the entry monuments and will further establish a sense of identity and continuity throughout Sedona Trails. Minor neighborhood village entry monuments will announce one’s arrival at the more intimate, personal neighborhood enclaves. They will establish a sense of community, as well as serving as important wayfinding milestones. These entry signs and their landscape installations will establish continuity and consistency with the themes and materials of the larger development entries but will also reflect the more intimate neighborhood personalities. Considerations for Entry Elements: • Materials • Location/Visibility • Inclusion of Logo/Signage • Height/Massing • Integration with Landscape Plan • Integration with Lighting Plan • Continuity with and Reflection of Community Identity • Maintenance Considerations: Ease of Maintenance, Lifespan of Materials The existing entry elements on Lower Seguin Road and Schnebly Drive may be modified to reflect the new image of the Sedona Trails community. 9.2.2 Public Lighting It is the intention of Sedona Trails to consider lighting methods that reduce ambient light pollution in the residential neighborhood villages while creating brighter areas for safety and aesthetic effect at major intersections, pocket parks, trail heads, and amenity center locations. A lighting plan indicating the location, fixture types, details of construction and installation, and aesthetic theme of feature lighting will be developed in conjunction with the landscape plan. The end result of the lighting theme should be a harmonious blend of attractive down-light pole systems with the light source shielded, up-lighting and tree lighting at chosen highlight areas, and safety lighting at trail heads, pocket parks, and amenity areas. After all safety and directional concerns are satisfied, lighting fixtures will be specified that fit in with the physical identity of the development and these fixtures will become another important aesthetic linking element at Sedona Trails. A lighting plan will be formulated and coordinated for the non-residential village areas and will be carefully considered as part of the Architectural Design guidelines for proposed commercial users in Module II and Module III. Because of night uses, the non-residential areas will be brighter than residential areas, but the lighting elements will be cohesive to overall community theming. Considerations for Public Lighting: • Location • Light-source deflection/direction • Materials/Aesthetic Theme • Continuity with and Reflection of Community Identity • Light Intensity • Heat Shielding • Maintenance Concerns 10/13/2026 20 9.2.3 Public Fencing/Walls Public fencing and walls serve several key purposes in the development. They provide a physical and visual barrier between different land usages, enhance privacy, dampen noise, delineate distinct development areas, and guide the eye to pleasant view corridors. Special attention will be paid to traffic patterns and ensuing headlight paths; barriers will protect residences from intrusive glare. The integration of thematic elements such as materials, end-caps, landscape features, and meandering placements into fencing and wall design will ensure that they are an important tying element of the overall Sedona Trails identity. When possible, considerable foliage and landscaping will be incorporated into the fences and walls or earth berms will be created to provide a more natural sense of transition between different land usages. Considerations for Public Fencing/Walls: • Materials • Location/Visibility • Height/Massing/Opacity • Integration with Landscape Plan • Integration with Lighting Plan • Continuity with and Reflection of Community Identity • Maintenance Considerations • Appropriate context (depending on adjacent land usages) 9.2.4 Trees/Plant Materials The acceptable plant material list shall be in compliance with the current City of Schertz plant material list and will emphasize xeriscape and low-water use native plant materials. A Landscape Plan indicating materials and locations in community spaces will be provided with all site plan applications. Considerations for Trees/Plant Materials: • Maintenance Considerations: Low-water, native xeriscape • Grow-in, Longevity • Aesthetic Enhancement of Natural Landscape • Continuity with and Reflection of Community Identity • Seasonal Planting Plan 9.2.5 View Corridors A view corridor is an unobstructed visual expanse that enhances the open, natural feel of the Sedona Trails community. Through the intermittent use of single-loaded streets and greenbelt networks that run along major collector roads, view corridors are created that break up the paved streetscape. View corridors into the greenbelts, pocket parks, parks, and trail heads will offer residents additional opportunities to enjoy their natural surroundings. Plant materials and unobtrusive fencing will be encouraged in the view corridors. Considerations for View Corridors: • Location • Safety Considerations 10/13/2026 21 • Buffering • Fencing/Walls 9.2.6 Playscapes Playscapes will provide healthy, safe central gathering areas for parents and children within the neighborhood villages. All Sedona Trails theming elements will be considered when selecting appropriate playscapes, with special attention being paid to cohesive materials and color. Playscapes will be located in neighborhood pocket parks and will be situated to promote safety and accessibility. Seating areas for parents and guardians will be incorporated into the playscape/pocket park designs and will have unobstructed views of the whole playing area. These spaces will become a natural hub of neighborhood activity and communal interaction. Considerations for Playscape selection: • Materials, Coloring • Safety Considerations • Continuity with and Reflection of Community Identity • Maintenance Considerations • Location • Seating/Benches 9.2.7 Pocket Parks The Sedona Trails Overall Conceptual Master Plan calls for pocket parks to be interspersed throughout the neighborhood villages. These small parks will be easily accessible by the development’s extensive trail and sidewalk system, encouraging residents to walk the short distance required to enjoy them. Through the use of enhanced natural landscaping, boulders, and gently bermed hillsides, a pleasant and safe central space will be created where children can easily be supervised. Pocket parks will feature playscapes, bench seating, trash and recycling receptacles, mail kiosks, and parking – all elements that will be designed to complement and reaffirm the community’s high aesthetic and lifestyle standards. These pocket parks encourage healthy living, exercise, community interaction, and neighborhood cohesion. Considerations for Pocket Parks: • Location/Accessibility • Topographical Landscaping/Integration with Landscape Plan • Continuity with and Reflection of Community Identity • Integration with Lighting Plan • Materials • Seating/Benches • Trash/Recycling Receptacles • Related Parking 9.2.8 Mail Kiosks 10/13/2026 22 Free standing mail kiosks are intended to be incorporated in pocket park designs and also will be placed at regular intervals in the neighborhood villages as needed to provide adequate mail service for the development. These kiosks will enhance the communal aspects of the pocket parks and will provide convenient, centralized mail facilities. The United States Postal Service will determine how many mail kiosks will be provided, but Sedona Trails Community and Public Amenity standards will govern the appearance of the kiosks, stipulating that the general design, roofing material, and surrounding landscape mesh harmoniously with the proscribed aesthetic themes. The mail kiosks will include a community bulletin board and will become nodes of neighborhood connectivity and communication. Considerations for Mail Kiosks: • Materials • Continuity with and Reflection of Community Identity • Roofing • Trash /Recycling Receptacles • Integration with Lighting Plan • Integration with Landscape Plan • Related Parking 9.2.9 Drainage Swales By incorporating a detention pond/drainage swale component into a community-wide meandering greenbelt system, the Sedona Trails Developers have created a useful amenity that enhances the livability of the development. The drainage swales become large, usable swaths of open space that feature components of the trail system and integrated benches. By carefully shaping the topography of the drainage swales, the Developer will create a visually interesting place that adds variety to the landscape. This varying topography will also encourage privacy when drainage swales abut residential lots by placing the hike and bike trails at a lower elevation than edging berms which run along the edges of the swales. The drainage swales will serve a multitude of recreational functions and will be carefully landscaped to be one of the most beautiful amenities in Sedona Trails. Considerations for Drainage Swales: • Integration with Landscape Plan • Integration with Lighting Plan • Plant Materials/Selections • Aesthetic Treatment in Concrete Trickle (imbedded stones, etc.) • Trail Material • Continuity with and Reflection of Community Identity 9.2.10 Allowable Landscaping in ROW The Developer will be permitted to install landscaping in the minimum two foot buffer between a curb and a four foot sidewalk, when this buffer is present. Either grass or appropriate xeriscape plant materials may be installed. The Sedona Trails Property Owners’ Association will have sole jurisdiction over plant selection and installation and development CCRs (defined here within) will provide that the adjacent property owner is responsible for maintenance of this area and that it shall only be planted with grass or similar permitted groundcover. They shall also provide for a landscape easement for the 10/13/2026 23 POA for other authorized landscape materials. Additional landscape easements as necessary will be granted in areas where the POA may be responsible for maintenance or other repairs, such as in the FM 1518 ROW. 9.2.11 Thematic Elements/Materials in Sidewalk Transition Ramps The Developer will be permitted to install appropriate materials, stain the concrete, inscribe the concrete, or in a similar way create a functional and decorative insert in sidewalk transition tramps. These decorative elements will be another repeated, aesthetically pleasing detail that thematically ties the community together and subtlety elevates the overall perception of quality and thoughtfulness throughout Sedona Trails. The Developer will carefully consider ease of maintenance, safety, and the lifespan of any improvements when designing this feature. Considerations for Sidewalk Ramp Transitions: • Safety • Materials/ Color • Maintenance Considerations • Integration with Drainage Plan • Continuity with and Reflection of Community Identity Related Parking 9.3 Color Palette An appropriate color scheme will be chosen to convey the identity and ideals of the Sedona Trails community. This color palette will be reflected in almost all Design Standard choices such as logo design, signage, materials choices, amenity center designs, playscapes, and mail kiosk details. The color palette will be natural, harmonious, and classic, to insure that it becomes a seamless and valued part of the successful long-term identity of Sedona Trails. Considerations for Color Palette: • Continuity with and Reflection of Community Identity • Longevity/ Timelessness • Safety • Integration with Landscape Plan 9.4 Community Graphics Community Graphics will include all logos and identity branding graphics that will be used inside and outside the Sedona Trails community. Because these graphics will become a shorthand representation of the community as a whole, careful consideration will be given to developing graphics that reflect both the Design Standards and the general value system of Sedona Trails. The development of the project Color Palette will be integral to Community Graphics design. Community Graphics will be used on everything from entry monuments to internal signage to project advertising collateral to billboards. An outside consultant will develop the Community Graphics, in collaboration with the Developer, and will ensure that they are the penultimate representation of Sedona Trails’ commitment to building a high- quality, healthy, connected community. Considerations for Community Graphics: 10/13/2026 24 • Continuity with and Reflection of Community Identity • Readability/ Visibility • Variation • Integration with Landscape Plan • Simplicity/ Effectiveness • Longevity/ Timelessness 9.5 Signage Permanent signage will be composed of village entry monumentation, traffic signage, street signage, wayfinding signage and other permanently affixed signage. Temporary signs include private yards signs, estate sales signs, political signs, and school support signage. The design and location allowed for the display of this signage will be determined during the development of the final Design Standards and will be themed to complement the overall design elements for Sedona Trails. Specific restrictions as to sign location, duration, and affiliation will be addressed in future iterations of the Design Standards. 9.5.1 Permanent Signage Considerations for Permanent Signage: • Location/Visibility • Continuity with and Reflection of Community Identity • Materials/Color • Height/Massing/Opacity • Maintenance Considerations • Integration with Landscape Plan • Integration with Lighting Plan • Anchoring • Allowable Usages 9.5.2 Temporary Signage Considerations for Temporary Signage: • Continuity with and Reflection of Community Identity • Materials/Color • Height/Massing/Opacity • Maintenance Considerations • Allowed Duration of Use • Allowable Usages 9.6 Wayfinding, Traffic Signage Wayfinding signs are the internal directional signs that lead the way to amenity centers, pocket parks, trail heads, parking, commercial centers, neighborhood entrances, and other important destinations 10/13/2026 25 inside of the Sedona Trails community. The term also refers to all street signs within Sedona Trails. This signage is another opportunity to assert the coordinated aesthetic standards of the development by using the repeated color palette, materials, logo, community graphics, and theming that occurs throughout Sedona Trails. Signs will be clear, highly visible, and instructive but Sedona Trials PDD standards will ensure that they are also visually pleasing, high-quality additions to the feel of the area. Special consideration will be paid to font selections, symbolic representations, and color choices. Traffic signage will be similarly specified to maintain aesthetic continuity without compromising safety or clarity and will comply with all applicable Texas Department of Transportation (TxDoT) and City regulations. All required traffic signage will be highly visible, yet will be themed to be harmonious with Sedona Trails design standards. Considerations for Wayfinding/Traffic Signage: • Continuity with and Reflection of Community Identity • Safety • Visibility/Readability • Placement in ROW • Materials/Color • Height/Massing • Anchoring/Mounting/Pole Installation Materials • Maintenance Considerations • Allowable Usages • Integration with Landscape Plan • Integration with Lighting Plan 9.7 Amenity Centers Amenity Centers provide a common gathering place for residents of Sedona Trails as well as an activity center and source of fun community interaction. The amenity centers for Sedona Trails will ultimately include swimming pools, open air pavilions, sport courts, and other amenities intended to complement the active lifestyle encouraged by the community. The initial phase of the amenity center located in Module I will include the sport court and pavilion. Proximately located to Heritage Oaks Park, the amenity center’s initial facilities will be a valuable addition to the recreational facilities available to Sedona Trails residents. The second phase will include a swimming pool area which may be phased and which may include a traditional pool along with a “splash” pool oriented towards the younger residents of Sedona Trails. 9.8 Parking Standards Sedona Trails parking standards will ensure there is ample parking space to allow for safe, convenient access to all development amenities such as pocket parks, mail kiosks, parks, amenity centers, scenic overlooks adjacent to Woman Hollering Creek. 9.8.1 Slip Roads: Module I 10/13/2026 26 There will be three parallel on-street parking spaces in each of the three slip roads currently shown on the Overall Conceptual Master Plan along the single-loaded road adjacent to Woman Hollering Creek. 9.8.2 Pocket Parks/Mail Kiosks There will be five parking spaces associated with each pocket park/mail kiosk facility. 9.9 Sedona Trails Property Owners’ Association Every property owner in Sedona Trails will be a member of the Sedona Trails Property Owners’ Association. Whether commercial property, a single-family residence, townhome, or similar residential option, all of the property in Sedona Trails will be encumbered with Conditions, Covenants and Restrictions (the “CCRs”) which establish and enforce terms and conditions for every property owner. Because of the vast scope of land use categories throughout the Sedona Trails PDD and the dramatic distinctions between the dominant land uses in each of the various Modules, the obligations imposed upon each Module and the separate areas in each Module will likely vary in many ways. However, there are certain elements and obligations which will remain constant throughout the entire Sedona Trails PDD. The Sedona Trails Property Owners’ Association (the “POA”) is the first line of enforcement of the standards that are established by this Amendment to the PDD as well as by the CCRs themselves. In addition to establishing the obligations and responsibilities of property owners and residents, the CCRs also establish the obligations of the POA for maintenance, repair, and replacement of various elements of the Sedona Trails area. The POA is also a substantial property owner in the Sedona Trails PDD, with ownership and responsibility for the amenity center, trails, greenbelt areas, pocket parks as well as the landscaping in these areas. Sedona Trails POA Ownership and Maintenance Responsibility The Sedona Trails POA will own all areas which are (i) not owned by individual property owners, (ii) owned by the Developer with the intent for sale to third parties, (iii) not owned by the City, the State of Texas, or other political subdivisions of the state or federal government. The property to be owned by the Sedona Trails POA will include the resident amenity centers, the trail system, the drainage areas and drainage swales, pocket parks, mail kiosk areas, the detention areas, the greenbelts, the landscaped median and boulevard areas, entry features, boulevard fencing, and landscaping along primary collectors and along FM 1518. The POA will be responsible for the maintenance, landscaping, repair and replacement in these POA owned areas. For instance, playscapes and landscaping in the pocket parks, plantings, mowing and related landscape maintenance in the drainage swales, trail maintenance, and landscaping along FM 1518 will all be the obligation of the POA. The POA shall prominently post that the use of any trails, sidewalks, playscapes, greenbelt areas or other POA facilities is at the risk of the user and that the POA has no liability and takes no responsibility for any injury or claims of any person for the use of such facilities. Other POA Responsibilities While there are areas of Sedona Trails which the POA may not own, it will also have responsibility for or otherwise establish control and maintenance of these areas through the CCRs. By way of example, the 10/13/2026 27 maintenance of the area between the edge of the sidewalk and the back of the curb will be established as the responsibility of the adjacent homeowner or property owner; or, it shall be the responsibility of the POA in the case of single-loaded roads where the adjacent area is a greenbelt or other POA maintained area. The CCRs will provide for provisions to enforce these obligations of homeowners or property owners to insure compliance with the high standards for maintenance in the Sedona Trails PDD. Landscape Easements In addition to the extensive trail system in Sedona Trails, the sidewalk system and connectivity will further bind the community together. Each residence will be connected by a sidewalk in front of each home and it is anticipated that there will be a two foot grass buffer between the back of the curb and the edge of the sidewalk. The CCRs will provide that the adjacent property owner is responsible for maintenance of this area and that it shall only be planted with grass or similar permitted groundcover; they shall also provide for a landscape easement for the POA for other authorized landscape materials. For instance, the POA may be authorized to plant various materials to provide a visual aesthetic break upon approval of landscape plans by the City in these buffer areas. Additional landscape easements as necessary will be granted in areas where the POA will be responsible for maintenance or other repairs. Architectural Control Committee The POA and the Developer will jointly establish an Architectural Control Committee (“ACC”) which will be responsible for reviewing and approving construction plans for all residential and commercial construction within the Sedona Trails PDD. The ACC will consist of members appointed by the Developer until all of the property within the Sedona Trails PDD has been transferred to an independent third party purchaser, to a governmental entity, or to the POA. Construction of residential and community amenities within the Sedona Trails PDD shall first be submitted to the ACC for approval and to verify compliance with the terms, conditions and obligations of the PDD. The ACC shall review such contemplated construction and shall, if approved, provide a certification in a form acceptable to the City by which the ACC certifies that the plans for the contemplated construction comply with the PDD and associated guidelines. 10/13/2026 28 10. Greenbelt, Park, and Open Space Plan 10.1 Introduction Sedona Trails is remarkable for what it is not: it is not a sea of black-top streetscapes, endless stretches of grey concrete sidewalks, and cookie cutter rows of monotonously identical homes. It is a carefully planned network of residences and neighborhood businesses nestled into an expansive, interwoven system of green space and strategically placed water features. By making the natural environment a dominant feature of Sedona Trails, and of the lives of its residents, the Developers are hoping to encourage a more healthful and active lifestyle, and are emphasizing the importance of living harmoniously with your surroundings. The vast amount of land in Sedona Trails dedicated to open space shows the Developer’s commitment to enhancing and improving the lives of the residents. The drainage swales mentioned earlier in this amendment are envisioned as an extension of many residential backyards. Homes will back up to the meandering system which will create a visually interesting, gently sloped greenbelt system – not a concrete channel, but a fully-landscaped green space, with a beautiful hike and bike trail winding its way through it. The greenbelt system will stretch throughout the development and many residents will be able to use the greenbelt trails to travel from their homes to nearby pocket parks and even to local shopping areas, without ever stepping foot on a street. Pocket parks are sprinkled throughout the neighborhoods, most within a short walk of residences. These small parks provide neighborhood open space and are an extension of front yards – more public spaces where neighbors interact. The larger parks, including Heritage Oaks Park, will offer recreational enjoyment to the whole community. A series of landscaped and maintained drainage ponds in Module III will offer another pleasant amenity within the parks system. The Sedona Trails greenbelt, parks, and open space system is an amenity that will become integral to the lives of its residents, and to the lives of those living in the surrounding areas. This amount of anticipated recreational open space is currently unmatched by any other development in the City. 10.2 Greenbelt, Park, and Open Space Plan, Exhibit attached This graphic represents the community-wide Sedona Trails greenbelts, parks, and open space network. 10.3 UDC Required Open Spaces and Fees The original Sedona PUD, as amended by the First Amendment, required that 15% of the gross land area of the PUD must be preserved as overall common open space. The Overall Conceptual Master for the Sedona Trails PDD exceeds this requirement of 15% and includes roughly 20% of the overall land area in planned greenbelt, trails, open area, POA owned landscaped areas, parks, drainage, detention areas and flood plain (collectively, “Open Space”). More importantly, this Open Space is truly usable and accessible to the community and is a meaningful element of Sedona Trails. The currently proposed Sedona Trails Overall Conceptual Master Plan includes more than 2.5 miles of “must build” trails (see Section 11.7) which connect with more than 12 miles of proposed trails and 10/13/2026 29 sidewalks. The name “Sedona Trails” aptly describes the friendly neighborhood and community environment to be created. The extensive pedestrian connections are a critical element of the overall open space, encouraging an active outdoor lifestyle, and resulting in Open Space which is accessible and usable. Pocket parks linked to mail kiosks foster a sense of community and encourage residents to forgo vehicular transportation in favor of healthier options. As a result of the Developer’s commitment to providing open space in excess of the required 15% and to constructing the “must-build” trails, all parkland dedication obligations have been completely satisfied and no fee payment will be required. 10/13/2026 30 11. Transportation Master Plan 11.1 Introduction The Transportation Master Plan is one of the fundamental elements of Sedona Trails – part of what makes it such a vibrant and exciting place to live. Connecting the entire Sedona Trails area through pedestrian and vehicular access establishes the sense of active community that creates a true neighborhood. The use of connected sidewalks and trails, short streets, and cul-de-sacs helps to slow traffic and slow life, allowing adjacent residents to become neighbors, and neighbors to become friends. Extensive greenbelt areas and hike and bike trails connect to commercial centers, creating pedestrian accessibility and promoting a more active, healthy lifestyle. Sedona Trails intends to be a home – a place where one sheds the stress of daily work life as one drives through the entry – with the focus changing from work to home and family. And the Transportation Master Plan, with extensive trails and sidewalks and meandering streets with unobstructed views of natural greenbelts, encourages one to relax and enjoy life. 11.2 Must-Build Roadway Network Plan, Exhibit attached This roadway plan illustrates the major collector roadways the Developer is committed to building to insure proper connectivity, accessibility, and traffic flow throughout Sedona Trails. 11.3 Module I Roadway Network Plan, Exhibit attached This graphic illustrates the roadway plan throughout Module I, including major arterial roads, collector roads, and residential cul-de-sac streets. 11.4 Module II Roadway Network Plan, Exhibit attached This graphic illustrates the roadway plan throughout Module II, including major arterial roads, collector roads, and commercial area roundabouts. 11.5 Module III Roadway Network Plan, Exhibit attached This graphic illustrates the roadway plan throughout Module III, including major arterial roads, collector roads, and residential cul-de-sac streets. 11.6 Trail Hierarchy and Standards The hike and bike trails (“Trails”) within Sedona Trails are an essential component to the personality of the overall community. The Trails will be contained and distributed through the roadways, parkways, drainage ways and areas as well as the creek ways and floodplain areas. The quality and nature of the Trails will vary, primarily dependent upon: • Volume of anticipated use • Local conditions (slope, tree canopy coverage, soils, etc.) • Range and nature of users sharing the trail • Dedicated drainage rights of way, roadway boulevards or other POA-dedicated areas (off-road) or on the edge of the roadway surface (on-road) • The desired aesthetics of the development 10/13/2026 31 The proposed Trails within Sedona Trails PDD are intended to enhance connectivity between existing and anticipated open space, amenity centers, pocket parks, mail kiosks, commercial development and residential development. They are also intended to ultimately link to other trails within the City and possibly to adjacent municipal areas. The Developer and the City have agreed that there are certain trails which are “must-build” trails which are mandatory to be built by the Developer as the development of Sedona Trails progresses. These Must Build Trails are identified and detailed on the accompanying exhibits for Module I and are also preliminarily identified for Module II and Module III. In addition to the Must Build Trails, there are discretionary trails that Developer anticipates will be built as the overall development continues. The Must Build Trails will be built only as adjacent or proximate residential construction is completed and will not need to be completed on a time schedule which is in advance of the associated development of the residential neighborhoods. It is anticipated that various levels of Trails will be constructed within Sedona Trails: Primary Trails: • Primary Trails are intended to provide an off-road primary route throughout the Sedona Trails community primarily within drainage ways, creek ways and parkways. The Must Build Trails will be constructed of concrete and will be a minimum of 8 feet wide. The Must Build Trails can be constructed using technology similar to that used for the construction of golf cart paths and will not need to meet the standards for traditional sidewalks. The discretionary Trails will also be 8 feet wide and will be constructed of an all-weather surface (e.g., minimum standard of decomposed granite) and would be considered multi-use trails. Secondary Trails: • Secondary Trails are intended to provide off-road access to Primary Trails and between planned residential villages. They would either be: concrete sidewalks along the edges of roadways, connecting Primary Trails or decomposed granite trails through villages. • Secondary links consisting of concrete sidewalks will be provided along major streets which link to the creek/drainage way trail and are more specifically set forth in the Sidewalk and/or Trail Plan. • Secondary links along and through naturally vegetated ravines and drainage swales or along portions of the creek way, where usage is anticipated to be low, could consist of natural trails, mulch trails or decomposed granite trails catering to village pedestrians. These Trails will be more primitive and may have increased elevation and pitch. The reduced width will reduce both the potential cost and environmental impact of the trail. Tertiary Trails: • Tertiary Trails will be fairly primitive and of varying widths and inclines. Intended for a more physical and natural pedestrian experience, these Trails will likely be hard packed earth, gravel/rock or mulch. 10/13/2026 32 Trail Links: • Trail links may take the form of sidewalks for pedestrians or, for bicyclists, may be located on existing roadways and may take the form of bicycle laneways or bicycle routes. • These links may provide access to the creek ways and other riding opportunities for recreational cyclists. Use and Conditions: • The Trails will be owned and controlled by the Sedona Trails POA. • All Trails will be available to the public. • All Trails will be prominently posted with warning signs that travel is at the risk of the pedestrian, that no guaranties are made or implied, and otherwise inform users that the POA takes no liability for the sufficiency of the Trails nor any action or activity on the Trails nor assumes any liability for any accident or injury on the Trails. 11.7 Trails and Sidewalk Network Plan, Exhibit attached The attached exhibit is a graphic depiction of the trails and sidewalk network that extends through the entire Sedona Trails development. 10/13/2026 33 12. Land Use Allocations 12.1 Dwelling Unit Equivalent Description The flexibility and implementation of the Sedona Trails PDD is built upon a number of foundational elements. “Dwelling Unit Equivalents” and separate “Land Use Categories” provide the basic procedural elements for allocating land uses throughout the three separate Modules. A Dwelling Unit Equivalent (“DUE”) is most frequently descriptive of the density and utility service demands of one residential dwelling. The concept of a DUE (and its associated density and service demands) is also applied to non-residential land uses. A DUE is further applied to various categories of residential uses which have obvious different density and service requirements (e.g., a 700 square foot apartment as opposed to a 4 bedroom/4 bath single-family residence). The application of DUEs provides a “measuring stick” to allocate and distribute different land uses throughout the Sedona Trails PDD. The intent is to achieve a mix of residential product types and commercial uses throughout the Sedona Trails PDD for a more diverse overall community. The Land Use Dimensional Requirement Table presented later in this section includes the application of DUE’s to the various residential Land Use Categories described below. 12.2 Land Usage Classifications The development of separate land use categories to be applied throughout the Sedona Trails PDD is essential to future flexibility and predictable development throughout the project area. Individual permitted land uses are further defined below along with the Land Use Dimensional Requirements for each Use Category. In addition to the Dimensional Requirements associated with each Land Use, Architectural Standards specific to each Land Use will insure compliance with a minimum standard for all improvements constructed within each Land Use category. Predictable flexibility to adjustments in residential Land Uses in each Module and throughout the Sedona Trails PDD combines with minimum Architectural Standards to enable consistent and market-responsive development over the community’s entire development cycle. The Land Use categories applicable throughout the entire Sedona Trails PDD break down in a logical progression. The categories of land use anticipated in Sedona Trails fall into two broad categories:  Improved Property Land Use – Those uses of land which anticipate the construction of significant vertical improvements or buildings as part of their ultimate land use (e.g., houses, offices, restaurants, etc.)  Unimproved Property Land Use – Those uses of land which do not anticipate the construction of vertical improvements as a significant part of their ultimate land use (e.g., trails, drainage areas, parks, soccer or sports fields, cemetery, detention facilities, pocket parks, golf courses, etc.) Improved Property Land Uses generally fall into two further sub-categories: • Residential Land Use – contemplates the construction of dwellings or residences for habitation on a permanent basis. Residential Land Use in Sedona Trails can be further broken down into: o Detached Single-Family Residence o Attached Single-Family Residence 10/13/2026 34 o Multistory Single-Family Residence • Non-Residential Land Use – encompasses all other land uses in which buildings or structures are anticipated to be built (e.g., office, retail, medical facilities, hospital, government facilities, etc.) The following are the individual descriptions of Land Uses in Sedona Trails for the Improved Residential Land Use which is anticipated to be contained within Module I. The descriptions of Residential Land Use which will be contained within Module II and Module III as well as the descriptions for Improved Non-Residential Land Use and Unimproved Land Use will be provided during the amendment process for this PDD which focuses on those separate Modules 12.2.1 Improved Property Land Uses 12.2.1.1 Improved Residential Land Uses 12.2.1.1.1 Detached Single-Family Residential Detached Single-Family Residential will represent the bulk of the residential development in Sedona Trails, particularly in Module I. This category includes traditional single-family homes as well homes on smaller lot sizes that are frequently referred to as townhomes, villas, patio homes, zero lot-line homes, cluster housing or similar descriptors. The distinguishing factor in this category of residential dwelling is that it is free-standing and does not share a common or party wall with another independent residential dwelling. DSFR(1): This category represents lots which will be improved with a detached single-family residence with a lot size that is no less than 5,500 square feet with a minimum Front Footage of 50’. The minimum Dwelling Size will be 1,400 square feet and the maximum dwelling size will be 3,300 square feet. Lots designated as DSFR(1) shall comply with Architectural Standard DSFR(1) and each lot shall have an DUE of One (1) per lot/dwelling. DSFR(2): This category represents lots which will be improved with a detached single-family residence with a lot size that is no less than 7,200 square feet with a minimum Front Footage of 60’. The minimum Dwelling Size will be 1,600 square feet and the maximum dwelling size will be 3,800 square feet. Lots designated as DSFR(2) shall comply with Architectural Standard DSFR(2) and shall have an DUE of One (1) per lot/dwelling. DSFR(3): This category represents lots which will be improved with a detached single-family residence with a lot size that is no less than 8,400 square feet with a minimum Front Footage of 70’. The minimum Dwelling Size will be 1,800 square feet and the maximum dwelling size will be 4,200 square feet. Lots designated as DSFR(3) shall comply with Architectural Standard DSFR(3) and shall have an DUE of One (1) per lot/dwelling. DSFR(4): To be provided in later PDD Amendments. DSFR(5): To be provided in later PDD Amendments. DSFR(6): To be provided in later PDD Amendments. 10/13/2026 35 DSFR(7): To be provided in later PDD Amendments. DSFR(8): To be provided in later PDD Amendments. DSFR(9): To be provided in later PDD Amendments. 12.2.1.1.2 Attached Single-Family Residential Attached Single-Family Residential represents an alternative residential option for those who desire to be in a master planned community without the responsibilities of day to day maintenance of a Detached Single-Family Residence. As with some of the smaller lot sizes in the Detached Single-Family Residence category, the Attached Single-family Residential category may also alternately be referred to as townhomes, villas, patio homes, zero lot line homes or similar descriptors. However, the distinguishing factor for an Attached Single-Family residential dwelling is that it shares a vertical common or party wall with an adjacent independent residential dwelling. As opposed to Multistory Single-Family Residential use, however, it does not share a floor/ceiling with another adjacent independent residential dwelling. ASFR(1): To be provided in later PDD Amendments. ASFR(2): To be provided in later PDD Amendments. ASFR(3): To be provided in later PDD Amendments. 12.2.1.1.3 Multistory Attached Single-Family Residential Multistory Attached Single-Family Residential (designated as “MSA”) represents a residential option similar to Attached Single-Family Residential. This category would include multilevel condominiums or apartments. This category of residential dwelling has multiple floors/stories with separate residential dwelling units on different horizontal levels. These dwellings may share a vertical common or party wall with another independent residential dwelling but will also share a floor/ceiling with another independent residential dwelling unit. While separate MSA categories are denominated based upon unit size, separate categories may be combined into one project or development and the Maximum Density per Acre as well as allocated LUEs shall be determined by the average minimum for the combined project or development. MSA shall be a site plan approval as otherwise set out herein and in the UDC. All MSA shall comply with Architectural Standard MSA. MSA(1): To be provided in later PDD Amendments. MSA(2): To be provided in later PDD Amendments. 12.2.1.2 Improved Non-Residential Land Use Office and Professional District (OP): Intended to provide suitable areas for the development of office structures as well as office park developments on appropriately designed and attractively landscaped sites. It is also intended to provide ancillary retail service (restaurants, coffee shops, newsstands, etc.) for such office developments. Due to the intensity of these developments, this District should be generally located along major transportation corridors, and be properly buffered from less intensive residential uses. 10/13/2026 36 Neighborhood Services District (NS): Intended to provide suitable areas for the development of certain limited service and retail uses in proximity to residential neighborhoods in order to more conveniently accommodate the basic everyday retail and service needs of nearby residents. Such uses occur most often on the periphery of established neighborhoods at the intersection of collectors and minor arterials, and are generally on sites of approximately one (1) to three (3) acres in size. These developments are to have generous landscaping and contain non-residential uses, which do not attract long distance traffic trips. This District should be properly buffered from residential uses and protected from pollution and/or environmental hazards. General Business District (GB): Intended to provide suitable areas for the development of non-residential uses which offer a wide variety of retail and service establishments that are generally oriented toward serving the overall needs of the entire community, including, but not limited to retail, office, services, restaurant, self-storage, and similar uses . These businesses are usually located on appropriately designed and attractively landscaped sites and along principal transportation corridors. General Business District-2(GB-2): Intended to provide suitable areas for the development of non-residential and light industrial uses that offer a wide variety of retail and service establishments that are generally oriented toward serving the overall needs of the entire community. These businesses are usually located on appropriately designed and attractively landscaped sites and along principal transportation corridors. These facilities should not emit dust, odor, smoke, gas or fumes, or any other hazardous elements, which are detectable beyond the boundary of the property. Due to the traffic generated by such uses, these districts should be located on arterial streets. In reviewing the proposed development, other infrastructure considerations such as water, electric, sewer, gas and fire line pressure should be taken into account. Where several lots are to be jointly developed as a light manufacturing area, restrictive covenants and development restrictions encouraging high-level design and maintenance are encouraged. Manufacturing District-Light (M-1): Intended to provide a suitable area for the development of light industrial, assembly and manufacturing, warehouse and distribution facilities. These facilities should not emit dust, odor, smoke, gas or fumes, or any other hazardous elements, which are detectable beyond the boundary of the property. Due to the traffic generated by such uses, these districts should be located on arterial streets. In reviewing the proposed development, other infrastructure considerations such as water, electric, sewer, gas and fire line pressure should be taken into account. Where several lots are to be jointly developed as a light manufacturing area, restrictive covenants and development restrictions encouraging high-level design and maintenance are encouraged. Manufacturing District-Heavy (M-2): Intended to provide a suitable park-like area for the development of intensive industrial/manufacturing activities, which tend to emit certain offensive features such as odor, noise, dust, smoke and/or vibrations, but under controlled conditions. Specific Use Permit will be required by all activities locating in this area. Uses shall also recognize the need for increased water pressure and capacity in order to provide adequate fire protection. Public Use District (PUB): Intended to identify and provide a zoning classification for land that is owned or may be owned by the City, County, State, or Federal Government or the School District; land that has been dedicated to the 10/13/2026 37 City for public use such as parks and recreation, and land designated and dedicated to the City as a greenbelt. Religious Worship (RW): Intended to identify and provide a zoning classification for recognized and qualifying churches, mosques, temples and other facilities primarily dedicated to religious worship and associated congregational activities. 12.2.2 Unimproved Property Land Use Unimproved Property Land Uses include: Parks: Areas which are to be developed and dedicated to a governmental entity as parkland as defined in Section 10. Athletic Fields: Property developed as soccer fields, baseball fields and similar uses which may also qualify as Parks or POA Property. Open Land: Areas which are open and natural and which have not been disturbed but which may be Parks or POA Property POA Property: Areas owned by the POA and which may include entry features, landscaped boulevard areas, swimming pool areas, athletic fields, POA amenity areas. Cemetery: Land dedicated to burial interment and is regulated by the Sedona Trails DD Standards. Golf Course: Land which is developed or utilized for golf course and related facilities and which may be privately or publicly owned. Drainage and Detention Areas: Those areas which are developed to manage and detain stormwater runoff and are more specifically addressed in the Infrastructure Standards, Section 8. Trails: Trails through the Sedona Trails PDD for general use of the residents and citizenry and which are more specifically addressed in Section 11. Flood Plain Area: That area which is designated as Flood Plain area by FEMA and which is more specifically addressed in the Infrastructure Standards, Section 8. Detention Areas: Those areas intended to detain surface water runoff pursuant to the Drainage Plan for the Sedona Trails PDD. Other: All other areas which are not Improved Land Use Areas or one of the foregoing identified categories of Unimproved Land Use Areas. 12.3 Land Use Dimensional Requirement 10/13/2026 38 12.3.1 Residential Dimensional Requirement Table, Exhibit attached 12.3.2 Non-Residential Dimensional Requirement Table, pending Non–residential dimensional requirements will be determined during the amendment processes applicable to Modules II and II. 12.4 Land Use Allocation 12.4.1 Master Plan/Module Description A current determination of Land Uses within the Sedona Trails PDD necessarily involves a mechanism for the future adjustment of Land Use locations as well as the extent and scope of each Land Use. Yet the adjustment approach must also employ an overall blend of Land Uses which maintains the personality of Sedona Trails. The foundation of the Master Development Plan and Development Standards for Sedona Trails provides for various Land Uses within the Sedona Trails PDD and establishes a procedure to adjust residential Land Uses – whether between various residential Land Use categories or anticipated residential Land Use locations within the overall Sedona Trails PDD. The balance to this flexibility lies in establishing minimum requirements and standards for various Land Uses (“Land Use Development Standards”). This permits future adjustment of use and location within the overall Sedona Trails PDD while maintaining the personality and integrity intended by the original development scheme. It should be noted that the flexibility for adjusting Land Use is limited to residential Land Use categories as noted above. Non-Residential Land Uses generally require more specifically defined locations (e.g., on arterials, etc.) as well as larger land areas to accommodate parking requirements. As a result, Non- Residential Land Uses will be specifically designated as to location as well as scope and minimum amount and size. There will not be any Non-Residential Land Uses within Module I and discussion and determination of scope and location of Non-Residential Land Uses will be deferred until subsequent amendments to the Sedona Trails PDD applicable to Module II and Module III. 12.4.2 Master Plan/Module Graphic Depiction Exhibit attached The Overall Conceptual Master Plan for the Sedona Trails PDD presented earlier is included on the following page with the three separate modules of the Sedona Trails being more clearly delineated. This is intended to reflect a general understanding of the current anticipated land uses; but is not intended to be conclusive with regard to the location or extent of any land use. Rather, the application of the Land Use Allocation Table as well as the land use category descriptions will provide residential development flexibility but maintain predictability for the overall development of Sedona Trails. In addition to the Architectural Standards which define each Land Use, overall Sedona Trails PDD Standards for Infrastructure, Community and Public Amenities and other design, engineering and construction matters will impose overall design and development requirements to assure consistency throughout the Sedona Trails PDD. 12.4.3 Land Use Allocation Table: Total Project, Exhibit attached The attached land use allocation table provides for minimum and maximum allocations for various land use categories for each Module, as set forth therein. 10/13/2026 39 13. Architectural Standards 13.1 Standards: Module I Consistency and quality are essential to preserving long-term value in Sedona Trails, a matter of great importance to the City of Schertz, to future homeowners and business owners, and to the Applicant. Architectural Standards will be established for 50', 60', and 70' single-family residence dwellings in Module I and will be agreed upon with the City as part of this PDD amendment approval process. Design and planning professionals, City staff and officials, architects, and others will participate in design charettes to craft a community vision and to set the architectural and design criteria for the single-family residences which will make up Module I. Integrating the Architectural Standards for the residences with the Community and Public Amenity Standards will offer a community with common themes and elements which will bind it together. There are a number of considerations in establishing Architectural Standards which will ensure consistency and quality. The following summarizes a number of items which are important considerations to be evaluated and incorporated into the Residential Architectural Standards:  Plan Repetition  Frequency of repetition of identical or similar house plan within defined area  Exterior Building Materials  Required  Allowable  Prohibited  Masonry Requirements  First Story  Second Story  Allowable  Prohibited  Foundations  Concealment of exposed foundations  Fencing  Height  Mandatory or Optional  Location  Allowable Materials  Prohibited Materials  Corner Lots  Gates  Rear Residential Gates into Greenbelt  Other gates into residential fenced yards  Roofs  Acceptable pitch  Prohibited roof styles  Allowable Materials  Prohibited Materials  Setbacks  Front and Rear  One story and two story residences 10/13/2026 40  Intrusion of porch, garage, etc. into setback  Driveways  Dimensions  Location  Materials  Architectural Elements  Dormers, gables, bay windows, etc.  Requirement for elements to provide articulation and visual interest  Garages and Carports  Size  Allowable  Prohibited  Garage Door Styles  Swimming Pools  In-ground/above-ground (allowed or prohibited)  Screening, Fencing and Gates  Consistent with current UDC impervious cover position  Exterior Lighting  Allowable  Prohibited 13.2 Standards: Module II The Architectural Standards pertaining to vertical construction in Module II will be addressed in a future amendment to the Sedona Trails PDD. 13.3 Standards: Module III The Architectural Standards pertaining to vertical construction in Module III will be addressed in a future amendment to the Sedona Trails PDD. 10/13/2026 41 14. Conceptual Master Plan and Design Standards – Special Exceptions Purpose and Overview The Sedona Trails PDD, as amended, includes significant obligations and commitments for improvements, open space, trail systems and other public benefits as part of the overall development. The Sedona Trails PDD incorporates obligations for “must-build roads” and “must-build” trails which ensure that the Conceptual Master Plan will be honored and that the integrity of the overall development will be maintained. Community and Public Amenity Standards and Architectural Standards will establish the high level and quality of the improvements to be constructed in Sedona Trails. As a result of these significant commitments, the Sedona Trails PDD includes significant flexibility to the Developer to adjust future land use to accommodate changes in market conditions, consumer demand and other factors. Circumstances may arise in the future which make exceptions to the requirements or obligations of Sedona Trails PDD appropriate or necessary (“Special Exceptions”). A Special Exception shall be a circumstance or condition in which the Developer desires relief from a requirement or obligation of the Sedona Trails PDD, including Design Standards and applicable portions of the UDC. Categories of Special Exceptions Special Exceptions may fall into categories which will determine the resolution and granting of a Special Exception: • Special Exceptions which affect the entire Sedona Trails PDD area (“Overall Special Exception”) o Major Special Exceptions o Minor Special Exceptions • Special Exceptions which affect a mandatory element or obligation of the Sedona Trails PDD (e.g., must-build roads either as to extent or location, must-build trails either as to extent or location, minimum or maximum number of DUEs for any particular land use category, etc.) (“Mandatory Element Special Exception”) o Major Special Exception o Minor Special Exception • A Special Exception requesting a change to the POA, CCRs or ACC standards • Special Exceptions which impact less than 10% of (i) total lots or (ii) total land use area in any individual Land Use Category (“Limited Special Exception”) • Special Exceptions to the application of any Design Standard or any applicable provision of the UDC (“Design Standard Special Exception”) Major Special Exceptions and Minor Special Exceptions • Minor Special Exceptions shall be: o Changes necessitated by previously unknown physical conditions or a requested adjustment in location of mandatory elements which do not materially change the intent, impact or scope of a mandatory element such that it no longer performs or serves its original intended purpose o Changes of less than 10% as to amount or location of any Mandatory Element o Any Limited Special Exception o Any change to the POA, CCRs or ACC standards 10/13/2026 42 o Design Standard Special Exception which does not lessen or decrease the applicable or Design Standard or UDC provision • All other Special Exceptions shall be considered Major Special Exceptions. • Any requested Special Exception which would otherwise require review and approval by the Planning and Zoning Commission or by the City Council if it were any original submission shall be Major Special Exceptions. Special Exception Process An application for Special Exception shall be made to the Director of Planning which sets forth adequate detail and specificity as to the Special Exception requested and Applicant’s basis for its classification as a Major Special Exception or a Minor Special Exception. The Director of Planning shall determine if such requested Special Exception is a Major Special Exception or a Minor Special Exception. If the Director of Planning determines that the requested Special Exception is a Minor Special Exception, the Director of Planning may grant or deny the Special Exception at an administrative level without any further review or requirement. If the Director of Planning determines that a Special Exception is a Major Special Exception, the Director of Planning shall submit the requested Special Exception to the Planning and Zoning Commission for review and approval. If the Director of Planning determines that a Special Exception is a Minor Special Exception and denies the Special Exception, the Director of Planning shall submit the requested Special Exception and the Director’s denial to the Planning and Zoning Commission for review and approval or disapproval. If the Planning and Zoning Commission determines that a Special Exception is of such a nature that it would have required City Council review and approval had it been an original submission, then, the Planning and Zoning Commission shall submit the requested Special Exception to the City Council with its recommendation after having reviewed such Special Exception. If the Planning and Zoning Commission denies the Special Exception, the Applicant may request that the Planning and Zoning Commission shall submit the requested Special Exception to the City Council for its review and approval or disapproval. Any determination by the City Council shall be considered final and determinative. 10/13/2026 43 15. Definitions and References All terms are defined herein or are to be defined in future amendments to the Sedona Trails PDD as relative to Modules II and Modules III. 50492900.1 Agenda No. 2 CITY COUNCIL MEMORANDUM City Council Meeting: January 24, 2012 Department: City Attorney Subject: Ordinance No. 12-M-03 – Amendment of (Final Reading) City Council Rules of Conduct and Procedure BACKGROUND The Council has recently discussed a number of possible modifications to the Council’s Rules of Conduct and Procedure. City Council approved this on first reading at their meeting of January 17, 2012. FISCAL IMPACT None RECOMMENDATION Approval of Ordinance No. 12-M-03 on final reading ATTACHMENT Ordinance No. 12-M-03, with Amended Rules of Conduct and Procedure attached Redlined copy of the current Rules of Conduct and Procedure showing suggested changes (see pages 4, 5, 11, and 12) 50492857.1 - 1 - ORDINANCE NO. 12-M-03 AN ORDINANCE BY THE CITY OF SCHERTZ AUTHORIZING AMENDED CITY COUNCIL RULES OF CONDUCT AND PROCEDURE; REPEALING ALL ORDINANCES OR PARTS OF ORDINANCES IN CONFLICT WITH THIS ORDINANCE; AND PROVIDING AN EFFECTIVE DATE WHEREAS, the City Council of the City of Schertz has previously adopted Rules of Conduct and Procedure for the conduct of meetings of the City Council; and WHEREAS, the City Council has determined that it is in the best interest of the City to amend, update, and clarify the Rules of Conduct and Procedure as set forth on Exhibit A attached hereto (the “Amended Rules of Conduct and Procedure”); NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF SCHERTZ, TEXAS: Section 1. The City Council hereby approves the Amended Rules of Conduct and Procedure. Section 2. The recitals contained in the preamble hereof are hereby found to be true, and such recitals are hereby made a part of this Ordinance for all purposes and are adopted as a part of the judgment and findings of the Council. Section 3. All ordinances and codes, or parts thereof, which are in conflict or inconsistent with any provision of this Ordinance or the Amended and Restated Unified Development Code authorized herein are hereby repealed to the extent of such conflict, and the provisions of this Ordinance shall be and remain controlling as to the matters resolved herein. Section 4. This Ordinance shall be construed and enforced in accordance with the laws of the State of Texas and the United States of America. Section 5. If any provision of this Ordinance or the application thereof to any person or circumstance shall be held to be invalid, the remainder of this Ordinance and the application of such provision to other persons and circumstances shall nevertheless be valid, and the City hereby declares that this Ordinance would have been enacted without such invalid provision. Section 6. It is officially found, determined, and declared that the meeting at which this Ordinance is adopted was open to the public and public notice of the time, place, and subject matter of the public business to be considered at such meeting, including this Ordinance, was given, all as required by Chapter 551, as amended, Texas Government Code. Section 7. This Ordinance shall be effective upon the date of final adoption hereof and any publication required by law. 50492857.1 - 2 - PASSED ON FIRST READING, the 17th day of January, 2012. PASSED, APPROVED and ADOPTED ON SECOND READING, the 24th day of January, 2012. Mayor, City of Schertz, Texas ATTEST: City Secretary, City of Schertz, Texas (Seal of City) 50492857.1 A-1 Exhibit A Amended Rules of Conduct and Procedure 20159321.6 CITY OF SCHERTZ CITY COUNCIL RULES OF CONDUCT AND PROCEDURE These Rules of Conduct and Procedure (these “Rules”) are intended to provide an understandable and workable structure for City Council meetings. These Rules shall serve to aid the conduct of public business at Council meetings, to facilitate communication at Council meetings among Councilmembers and between Councilmembers and City staff and members of the public, and to promote confidence in the citizens that their government is performing its duties with the highest of ethical standards and with a genuine interest in the well-being of the community. There Rules are in all events subject to the City Charter and applicable provisions of State law, including the Texas Open Meetings Act. As a part of these Rules, the Council has established the following Code of Conduct for the Mayor and all Councilmembers: • Address the merits of the issues — no personal attacks • Focus on representing the interests of all citizens. • Attempt to resolve personal conflicts among Councilmembers internally before speaking publicly. • Assume positive intentions — don’t look for hidden agendas. • Observe the City’s written Rules of Conduct and Procedure. • When others are speaking, listen with an open mind. • Recognize that inappropriate public disclosure of confidential information can be detrimental to the City and its citizens. • Understand that “majority rules”. Once a vote is taken, if you were in the minority agree to disagree and move on. Recognize that a majority view, when expressed in a vote, becomes an expression of City policy. • Coordinate all requests of the City staff through the City Manager. TABLE OF CONTENTS Page 20159321.6 i ARTICLE 1. AUTHORITY 1.1 City Charter ........................................................................................................................ 1 1.2 Effective Date; Amendment .............................................................................................. 1 ARTICLE 2. GENERAL RULES 2.1 Meetings to be Public......................................................................................................... 1 2.2 Quorum .............................................................................................................................. 1 2.3 Minutes of Meetings .......................................................................................................... 1 2.4 Questions to Contain One Subject ..................................................................................... 1 2.5 Right to the Floor ............................................................................................................... 1 2.6 City Manager ..................................................................................................................... 1 2.7 City Attorney ..................................................................................................................... 2 2.8 City Secretary..................................................................................................................... 2 2.9 Officers and Employees ..................................................................................................... 2 2.10 Rules of Order .................................................................................................................... 2 2.11 Suspension of Rules ........................................................................................................... 2 2.12 Amendment to Rules.......................................................................................................... 2 2.13 Matters Not Addressed by Rules ....................................................................................... 2 ARTICLE 3. TYPES OF MEETINGS 3.1 Regular Meetings ............................................................................................................... 2 3.2 Special Meetings ................................................................................................................ 2 3.3 Recessed Meetings ............................................................................................................. 2 3.4 Adjourned Meetings ........................................................................................................... 2 3.5 Executive Sessions ............................................................................................................. 2 3.6 Emergency Meetings ......................................................................................................... 3 ARTICLE 4. PRESIDING OFFICER AND DUTIES 4.1 Mayor ................................................................................................................................. 3 4.2 Call to Order ...................................................................................................................... 3 4.3 Preservation of Order ......................................................................................................... 3 4.4 Rulings by Presiding Officer ............................................................................................. 3 4.5 Questions to be Stated ........................................................................................................ 3 4.6 Substitution of Mayor ........................................................................................................ 3 ARTICLE 5. ORDER OF BUSINESS 5.1 Agenda ............................................................................................................................... 3 5.2 Communication to Mayor and Council.............................................................................. 4 5.3 Approval of Minutes .......................................................................................................... 4 5.4 Presentations by Members of Council ............................................................................... 4 5.5 Consent Agenda ................................................................................................................. 5 TABLE OF CONTENTS (continued) Page 20159321.6 ii ARTICLE 6. CONSIDERATION OF ORDINANCES, RESOLUTIONS, AND MOTIONS 6.1 Printed, Typewritten, or Electronic Form .......................................................................... 5 6.2 City Manager Review ........................................................................................................ 5 6.3 City Attorney to Approve .................................................................................................. 5 6.4 Funding .............................................................................................................................. 5 6.5 Reading of Caption Only ................................................................................................... 5 6.6 Ordinances—Two Readings; Emergencies ....................................................................... 5 6.7 Recording of Votes ............................................................................................................ 5 6.8 Vote Required .................................................................................................................... 5 6.9 Tie Vote ............................................................................................................................. 5 6.10 Numbering Ordinances and Resolutions ........................................................................... 6 6.11 Ordinance Passage Procedure ............................................................................................ 6 ARTICLE 7. RULES OF DECORUM 7.1 Recognition by presiding officer ....................................................................................... 6 7.2 Order .................................................................................................................................. 6 7.3 Presiding Officer ................................................................................................................ 6 7.4 Improper References to be Avoided .................................................................................. 6 7.5 Interruptions ....................................................................................................................... 6 ARTICLE 8. MOTIONS AND MEETING PROCEDURES 8.1 Motions .............................................................................................................................. 6 8.2 Debate ................................................................................................................................ 7 8.3 Motion Procedures ............................................................................................................. 7 8.4 Point of Privilege ............................................................................................................... 7 8.5 Point of Procedure or Order ............................................................................................... 8 8.6 To Appeal a Ruling ............................................................................................................ 8 8.7 To Recess ........................................................................................................................... 8 8.8 To Withdraw ...................................................................................................................... 8 8.9 To Postpone or Extend ....................................................................................................... 8 8.10 To Refer ............................................................................................................................. 9 8.11 To Amend .......................................................................................................................... 9 8.12 To Limit or Close Debate or “Call the Question” .............................................................. 9 8.13 To Count the Vote .............................................................................................................. 9 8.14 To Take Action or Reconsider an Action; Main Motions ................................................. 9 ARTICLE 9. ENFORCEMENT OF DECORUM 9.1 Warning............................................................................................................................ 10 9.2 Removal ........................................................................................................................... 10 9.3 Resisting Removal ........................................................................................................... 10 9.4 Motions to Enforce .......................................................................................................... 10 9.5 Adjournment .................................................................................................................... 10 TABLE OF CONTENTS (continued) Page 20159321.6 iii ARTICLE 10. CREATION OF COMMITTEES, BOARDS, AND COMMISSIONS 10.1 Standing Committees ....................................................................................................... 10 10.2 Special Committees ......................................................................................................... 10 ARTICLE 11. CITIZENS’ RIGHTS 11.1 Addressing the Council .................................................................................................... 11 11.2 Manner of Addressing the Council – Time Limit ............................................................ 11 11.3 Personal and Slanderous Remarks ................................................................................... 11 11.4 Public Hearings ................................................................................................................ 11 11.5 Written Communications ................................................................................................. 11 11.6 Hearing of Residents ........................................................................................................ 12 ARTICLE 12. COUNCIL AND STAFF RELATIONS 12.1 City Manager to Provide Information .............................................................................. 12 12.2 City Manager’s Responses to Requests ........................................................................... 12 12.3 Directions to City Manager .............................................................................................. 13 12.4 City Manager’s Duty to Inform ....................................................................................... 13 12.5 Customer Concerns .......................................................................................................... 13 12.6 City Manager/Council Relations ...................................................................................... 13 20159321.6 1 ARTICLE 1. AUTHORITY 1.1 City Charter. Section 4.09 (d) of the City Charter provides that the Council shall, by ordinance, determine its own rules and order of business. 1.2 Effective Date; Amendment. These Rules shall be in effect upon their adoption by the Council and until such time as they are amended or new rules are adopted. In the event of a conflict between these Rules and the Charter, the Charter shall govern over these Rules. In the event of a conflict between these Rules and State law, State law shall take precedence. ARTICLE 2. GENERAL RULES 2.1 Meetings to be Public. All meetings of the Council and all meetings of committees composed of a quorum of the Council shall be open to the public as provided by State law, except when State law allows closed or executive sessions for certain limited topics. 2.2 Quorum. Three members of the Council, not including the Mayor, shall constitute a quorum. In the absence of the Mayor, the Mayor Pro Tem or other presiding officer shall be counted for purpose of determining the existence of a quorum. If a quorum is not present, those in attendance will be named, and they may recess to a later time as permitted by State law or may hear business before them, taking no official action. 2.3 Minutes of Meetings. An account of all proceedings of the Council shall be kept by the City Secretary and shall constitute the official record of the Council. Such minutes, after being approved by the Council (except any closed or executive session portion), shall be open to public inspection. The City Secretary shall provide an index showing the action of the Council in regard to all matters before to it at both regular and special meetings. A recording or “certified agenda” of each closed or executive session shall be made and maintained as required by State law. 2.4 Questions to Contain One Subject. All questions submitted for a vote shall contain only one subject. If two or more subjects are involved, any Councilmember may require a division, if the subjects can be reasonably divided. 2.5 Right to the Floor. Subject to Section 7.5, any Councilmember or member of City staff desiring to speak shall be recognized by the Mayor (or the presiding officer in the Mayor’s absence) at an appropriate time, and shall confine his/her remarks to the subject under consideration or to be considered. 2.6 City Manager. The City Manager or the Acting City Manager shall attend all meetings of the Council unless excused. The City Manager may make recommendations to the Council and shall have the right to take part in all discussions of the Council, but shall have no vote. The City Manager shall be notified of all special meetings of the Council. 20159321.6 2 2.7 City Attorney. The City Attorney shall attend all meetings of the Council as required by the Council or as requested by the City Manager, and shall, upon request of the Council or the City Manager, give an opinion, either written or oral, on questions of law. 2.8 City Secretary. The City Secretary or the Deputy City Secretary shall attend all meetings of the Council, unless excused, and shall keep the official minutes. 2.9 Officers and Employees. Any officer or employee of the City, when requested by the City Manager, shall attend meetings of the Council. If requested to do so by the City Manager, they shall present information relating to matters before the Council. 2.10 Rules of Order. Part 8 of these Rules shall govern the proceedings of the Council. 2.11 Suspension of Rules. Any provision of these Rules not required by the Charter or State law may be temporarily suspended by a majority vote of the Councilmembers who are present. The vote of each person on any such suspension shall be entered in the minutes. 2.12 Amendment to Rules. These Rules may be amended, or new rules adopted, by a duly adopted ordinance. 2.13 Matters Not Addressed by Rules. Issues of the conduct or procedure of public meetings not addressed by these Rules, the Charter, or State law shall be determined by the Mayor (or the presiding officer in the Mayor’s absence). ARTICLE 3. TYPES OF MEETINGS 3.1 Regular Meetings. The Council shall hold regularly scheduled meetings as provided by the Code of Ordinances, Part II, Section 2-2. The Council may also hold regularly scheduled meetings which may be designated by the Council as “workshop” sessions. 3.2 Special Meetings. Special meetings may be called by the Mayor, the City Manager, or any three (3) members of the Council. The call for a special meeting shall be filed with the City Secretary in written form, except that announcement of a special meeting during any regular meeting at which all members are present shall be sufficient notice of such special meeting. The call for a special meeting shall specify the day, hour, and place of the special meeting and shall identify the subject or subjects to be considered. 3.3 Recessed Meetings. Subject to State law, any meeting of the Council may be recessed to a later time, provided that no recess shall be for a longer period than until the next regular meeting. 3.4 Adjourned Meetings. Any meeting of the Council that has been adjourned may not be reconvened except by a motion to reconsider prior to any Councilmember’s departure from the Council chamber. See Sections 8.3 and 8.4. 3.5 Executive Sessions. Executive or closed sessions may only be held in accordance with State law. 20159321.6 3 3.6 Emergency Meetings. In case of emergency or urgent public necessity, an emergency meeting may be called as a special meeting as set forth in Section 3.2, however, an emergency meeting may not be held unless authorized by, and notice is given in accordance, with State law. ARTICLE 4. PRESIDING OFFICER AND DUTIES 4.1 Mayor. The Mayor, if present, shall preside as Mayor at all meetings of the Council. In the absence of the Mayor, the Mayor Pro-Tem shall preside. In the absence of both the Mayor and the Mayor Pro-Tem, the most senior Councilmember (by time of service on the Council) present shall be the chairperson. 4.2 Call to Order. Each meeting of the Council shall be called to order by the Mayor, or in the Mayor’s absence, by the Mayor Pro-Tem. In the absence of both the Mayor and the Mayor Pro-Tem, the meeting shall be called to order by the most senior Councilmember (by time of service on the Council) present. 4.3 Preservation of Order. The presiding officer shall preserve order and decorum, prevent personalities from becoming involved during debate or the impugning of members’ motives, and confine Councilmembers in debate to the question under discussion. 4.4 Rulings by Presiding Officer. The presiding officer shall rule on points of privilege, points of procedure or order, and withdrawals of motions, subject to the right of any member to appeal to the Council as set forth in Part 8 of these Rules. See Sections 8.3, 8.4, 8.5, 8.6, and 8.8. 4.5 Questions to be Stated. The presiding officer shall state all questions submitted for a vote and announce the result. A roll call vote shall be taken on all votes. 4.6 Substitution of Mayor. In the event the Mayor must relinquish the chair, the Mayor shall call upon the Mayor Pro-Tem to preside if the Mayor Pro-Tem is present. If the Mayor Pro-Tem is not present, the Mayor may call upon the most senior Councilmember (by time of service on the Council) present to preside, but such substitution shall not continue beyond adjournment of that meeting. ARTICLE 5. ORDER OF BUSINESS 5.1 Agenda. The City Manager and the City Secretary shall prepare an agenda for each meeting of the Council. Items may be placed on the agenda by the City Manager (or in his absence any Assistant City Manager), the Mayor, or any Councilmember, except that a Councilmember directing that an item or items be placed on an agenda must do so in open session, during a properly posted meeting of the Council. Items placed on the agenda by the City Manager (or in his absence any Assistant City Manager) may be removed only by the City Manager (or any Assistant City Manager) and he/she may do so at any time that permits the agenda for the Council meeting to be properly posted by the City Secretary’s Office under the Texas Open Meetings Act. Items placed on an agenda by the Mayor may be removed only by the Mayor, and he/she may do so at any 20159321.6 4 time that permits the agenda for the Council meeting to be properly posted by the City Secretary’s Office under the Texas Open Meetings Act. Items placed on the agenda by a Councilmember may be removed only by that specific Councilmember, and he/she may do so at any time that permits the agenda for the Council meeting to be properly posted by the City Secretary’s Office under the Texas Open Meetings Act. (a) Information Required. Any item to be on the agenda must be provided to the City Manager pursuant to a procedure established and modified by the City Manager from time to time. Each item on the agenda must contain sufficient information so that full disclosure of the item to be addressed is present so as to alert the Council and the public of the topic to be considered. (b) Order of Listing Items; Sponsor and Responsible Staff. The agenda shall list all items for consideration in a format recommended by the City Manager. The name of the person or persons placing an item on the agenda and the name of any expected staff presenter shall be stated on the agenda. (c) Copy Provided to Mayor and Council Members. The City Secretary shall furnish the Mayor and each Councilmember a copy of the agenda, including the proposed ordinances, resolutions, petitions, notices, or other materials as required. Copies of attachments and background material will generally be provided for the initial presentation only and should be retained by the Mayor and the Councilmembers until such time as the item is finalized. (d) Copy Available to Public. A copy of the agenda, with or without attachments as determined by the City Manager, shall be made available to the public at City Hall prior to the meeting. Copies of the agenda shall be available to the public at the meeting. (e) Order; Exception. The ordinances, resolutions, and other proposed actions shall be taken up and disposed of by the Council in the order listed in the agenda, subject to the right of the presiding officer to take up matters in a different order. 5.2 Communication to Mayor and Council. The City Manager shall provide the Council with a copy of each ordinance or resolution and appropriate analysis of items proposed to be acted upon by the Council at a meeting. These communications shall be delivered to the Mayor and Councilmembers along with the agenda. This information should also be retained by the Mayor and Councilmembers until such time as the item is finalized. Staff members, in making presentations to Council at a meeting of the Council, should endeavor to restrict their presentations to five (5) minutes, excluding responses to questions by the Mayor and/or Councilmembers. 5.3 Approval of Minutes. Minutes may be approved without public reading if the City Secretary has previously furnished the Mayor and each Councilmember with a copy thereof. 5.4 Presentations by Members of Council. The agenda shall provide a time when the Mayor and each Councilmember may bring before the Council any business that person believes should be brought up during the “Requests by Mayor and Councilmembers” and 20159321.6 5 “Announcements by Mayor and Councilmembers” portions of the agenda. These matters need not be specifically listed on the agenda unless the person desiring to make a comment knows prior to posting of the agenda that he/she will make such comment. In response to an unposted comment, there (1) may only be a statement of factual information in response, (2) a recitation of existing City policy, or (3) discussion regarding a proposal to place the subject on the agenda for a subsequent meeting. 5.5 Consent Agenda. At the direction of the City Manager (or in his absence an Assistant City Manager) with respect to items believed to be non-controversial, the City Secretary shall place multiple items on a “Consent Agenda” portion of the agenda, subject to the right of the Mayor or any Councilmember to request at the meeting that any one or more of such items be removed from the Consent Agenda for individual consideration. First readings of ordinances shall in all events be posted for individual consideration and shall not be included on the Consent Agenda. ARTICLE 6. CONSIDERATION OF ORDINANCES, RESOLUTIONS, AND MOTIONS 6.1 Printed, Typewritten, or Electronic Form. All ordinances and resolutions shall be presented to the Council only in printed, typewritten, or electronic form. 6.2 City Manager Review. All ordinances and resolutions shall be reviewed by the City Manager or his designee. 6.3 City Attorney to Approve. All ordinances and resolutions shall be approved as to form and legal content by the City Attorney, when requested by the Mayor or the City Manager. 6.4 Funding. All actions authorizing an expenditure of money shall include the exact source of the funds to be expended. 6.5 Reading of Caption Only. Upon being introduced, each proposed ordinance or resolution shall be read by caption only. 6.6 Ordinances—Two Readings; Emergencies. Ordinances introduced at a Council meeting shall not be finally acted upon until at least the next regular meeting, except that immediate action may be taken upon an emergency as determined by the Council in accordance the Charter or State law. 6.7 Recording of Votes. The ayes and nays shall be taken upon the consideration of all ordinances and resolutions and shall be entered in the minutes of the Council. 6.8 Vote Required. Approval of every ordinance, resolution, or motion, unless otherwise required by these Rules, the Charter, or State law, shall require the affirmative vote of three (3) Councilmembers who are present and eligible to vote. 6.9 Tie Vote. In the event of a tie in votes on any motion, the Mayor shall cast the decisive vote in accordance with Section 4.05 of the Charter. Other Councilmembers acting as presiding officer shall not be restricted to voting only in the event of a tie. 20159321.6 6 6.10 Numbering Ordinances and Resolutions. After approval of a resolution or an ordinance on second reading or on a single reading as an emergency, the City Secretary shall assign a number to each ordinance or resolution within the records of the City. 6.11 Ordinance Passage Procedure. After passage, an ordinance shall be signed by the presiding officer and shall be attested by the City Secretary or Deputy City Secretary, and it shall be filed and thereafter preserved in the office of the City Secretary. ARTICLE 7. RULES OF DECORUM 7.1 Recognition by presiding officer. Subject to Section 7.5, No person shall address the Council without first being recognized by the presiding officer. 7.2 Order. While the Council is in session, the Councilmembers must preserve the order and decorum of the meeting, and a Councilmember shall neither, by statement or otherwise, delay or interrupt the proceedings or the peace of the Council or disturb any other Councilmember while speaking or refuse to obey the orders of the presiding officer. Councilmembers are expected to remain on the dais during a Council meeting unless they have good cause to vacate. 7.3 Presiding Officer. The Mayor or the Mayor Pro-Tem or such other member of the Council who is serving as the presiding officer may participate in debate, subject only to such limitations of debate as are the rights and privileges of a Councilmember by reason of such Councilmember acting as the presiding officer. If the presiding officer is engaged in debate and is, at the insistence of three (3) Council members, abusing the position of the presiding officer, the presiding officer must relinquish the chair to the Mayor Pro-Tem, or in his/her absence, to the next most senior Councilmember (by time of service on the Council) present. The Mayor Pro-Tem or such other member, other than the Mayor, who is serving as presiding officer may move, second, and debate from the chair, subject only to such limitations of debate as are the rights and privileges of a Councilmember by reason of the member acting as the presiding officer. 7.4 Improper References to be Avoided. When a Councilmember has the floor pursuant to Section 2.5 or 7.5, he/she shall avoid all references to personalities and indecorous language. 7.5 Interruptions. A Councilmember, once recognized, shall not be interrupted by the Mayor or another Councilmember when speaking unless it is to raise a point of privilege (Section 8.4) or a point of procedure or order (Section 8.5), or to enter a motion to withdraw a previously-stated motion (Section 8.8), or as otherwise provided in these Rules. If a Councilmember, while speaking, is interrupted as set forth herein, the Councilmember so interrupted should cease speaking until the question is determined. ARTICLE 8. MOTIONS AND MEETING PROCEDURES 8.1 Motions. A Councilmember, after he/she obtains the floor, or the Mayor may make a motion on the particular subject of discussion or a procedural point as permitted. A 20159321.6 7 “Second” to the motion, if required, must be made by a Councilmember who did not make the motion within a reasonable but brief time period. The Mayor may not “Second” a motion. A motion or a “Second” merely implies that the maker of the motion and the person who “Seconds” agree that the motion should come before the meeting and not that he/she necessarily favors the motion. Without a “Second”, if required, the motion dies. 8.2 Debate. Debate, if permitted, must be limited to the merits of the issue under discussion as stated by the presiding officer. 8.3 Motion Procedures. There are twelve (12) types of motions in three (3) categories: Meeting Conduct Motions (4 types), Disposition Motions (7 types), and Main Motions(1 type)*. When any motion is pending, any motion listed above it on the chart below is in order; those below it are out of order. Motion May Interrupt Speaker Second Required Debatable Amendable Resolved by Chair No Vote Affirmative Vote by 3 Council- members 2/3 Vote A. Meeting Conduct Motions 1. point of privilege yes no no no yes no no 2. point of procedure or order yes no no no yes no no 3. to appeal a ruling no yes yes no no yes no 4. to recess no yes yes yes no yes no B. Disposition Motions 5. to withdraw yes no no no yes no no 6. to postpone no yes yes yes no yes no 7. to refer no yes yes yes no yes no 8. to amend no yes yes yes no yes no 9. to limit or close debate or ”call the question” no yes yes yes no no yes 10. to extend debate no yes yes yes no yes no 11. to count the vote no yes no no no ** no no C. Main Motions 12. to take action or reconsider action taken no yes yes yes no yes *** no 8.4 Point of Privilege. A point of privilege, sometimes called a point of personal privilege, is a communication from a Councilmember to the presiding officer, drawing urgent attention to a need for personal accommodation. For example, the point may relate to an * Sections 8.3 through 8.14 are included by permission of Donald A. Tortorice, The Modern Rules of Order, ABA Publishing, 2nd Edition. ** Mandatory if seconded; no vote required *** Unless a greater vote is required by the Charter or State law 20159321.6 8 inability to see or hear, a matter of comfort, a matter of requested convenience, or an overlooked right of privilege that should have been accorded to the Councilmember(s). In essence, it is a call to the presiding officer for the purpose of assuring a Councilmember’s convenient and appropriate participation in the meeting. Because of its urgent nature, a point of privilege can interrupt a speaker. Because it is addressed to the attention of and action by the presiding officer, it cannot be debated or amended, and no vote is required. 8.5 Point of Procedure or Order. A point of procedure, sometimes called a point of order, is a question addressed to the presiding officer, no seconding is required, and either inquiring into the manner of conducting business or raising a question about the propriety of a particular procedure. It is simply an inquiry and is resolved by correction or clarification by the presiding officer. A point of procedure can interrupt a speaker. Because it is addressed to the attention of and action by the presiding officer, a second is not required, and it cannot be debated or amended, and no vote is taken. 8.6 To Appeal a Ruling. Decisions or rulings of the presiding officer are final on questions of procedure, except that any ruling by the presiding officer’s ruling can be appealed to a vote of the Council. Whenever a Councilmember questions the appropriateness or essential fairness of the presiding officer, that member can appeal the ruling to a vote of the meeting. If, however, a motion is out of order as a matter of law (not a proper subject of the meeting, improper notice given, etc.), the presiding officer’s ruling cannot be appealed. A motion to appeal cannot interrupt a speaker. To prevent frivolous appeals, a second is required. The motion is subject to debate (which should be brief) and, by its nature, is not amendable. To overrule a procedural decision of the presiding officer, an affirmative vote of three (3) Councilmembers is required. 8.7 To Recess. A motion to recess requests a brief interruption of the meeting’s business, usually so that an ancillary matter can be addressed, or simply to provide a needed break. Unless stated in the motion, the period of recess is decided by the presiding officer. If necessary, a recess can extend the meeting from one day to another, subject to State law. The motion cannot interrupt a speaker, and a second is required. It is debatable, it can be amended, and an affirmative vote of three (3) Councilmembers is required. 8.8 To Withdraw. Only the maker of the motion can make a motion to withdraw it. It is essentially a communication to the presiding officer that the maker is withdrawing his/her proposal. This is the maker’s privilege; thus, it does not require a second. Because the withdrawal motion obviates discussion, it can interrupt a speaker. In addition, because another Councilmember later can make a similar motion, a withdrawal motion is not subject to debate, amendment, or vote. The presiding officer should simply state that the motion is withdrawn, and the meeting should proceed with a new treatment of the issue at hand—or a new issue. 8.9 To Postpone or Extend. These motions may arise from a need for further information, a matter of convenience, or for any other reason that will enable the Council to deal with the issue more effectively during the same meeting or at a later time. Unless otherwise specifically provided in the motion itself, a postponed or extension motion can be renewed at a later appropriate time during the meeting or, if properly posted, at a later meeting. This motion cannot interrupt a speaker. It requires a second, it is debatable, and 20159321.6 9 it is amendable (particularly as to postponement, timing), and an affirmative vote of three (3) Councilmembers is required. 8.10 To Refer. A motion to refer is typically used to submit an issue to a committee, usually for study leading to a subsequent recommendation. Because it ordinarily disposes the motion for purposes of the current meeting, a motion to refer is subject to the same rules that apply to a main motion. (See Section 8.14). This motion cannot interrupt a speaker, and a second is required. It is debatable and amendable, and an affirmative vote of three (3) Councilmembers is required. 8.11 To Amend. A motion to amend proposes a change in the wording of a motion then under consideration. When a motion to amend is pending and an amendment to the amendment is proposed, the presiding officer should focus discussion on the latest amendment, resolve that question, then proceed to the first amendment before continuing discussion on the main motion. Votes on amendments are thus in reverse order of the sequence in which they are proposed. A motion to amend cannot interrupt a speaker. It requires a second, and it is debatable and amendable. An affirmative vote of three (3) Councilmembers is required for approval of the amendment. Note that State law may restrict amendments to proposals that are required to be set forth in the notice of the meeting. 8.12 To Limit or Close Debate or “Call the Question”. Because the extent to which an issue is discussed rests primarily with discretion of the presiding officer, it is the presiding officer who carries the burden of ensuring that adequate time and discussion are given to differing points of view. A motion to limit or close debate is therefore an overruling of the presiding officer’s determination. A motion to close debate is the same as a motion to “call the question”. Because this motion affects the most fundamental right of any Councilmember, the right to speak one’s views, it is the only procedural motion that requires an affirmative vote of two-thirds of participants voting. 8.13 To Count the Vote. A motion to count the vote should be limited to those circumstances where the convenient hearing of “yeas” and “nays” cannot clearly resolve the issue. It represents the right of a Councilmember to have a vote demonstrated by count. That count can be directed by the presiding officer either as a showing of hands or a standing of voting members while the vote is recorded. Upon completion of the count, the presiding officer announces the result—and final disposition of the issue voted upon. This motion cannot interrupt a speaker. It requires a second; it is neither debatable nor amendable; and, because of the importance of the matter, it should be considered mandatory; thus, no vote is required. 8.14 To Take Action or Reconsider an Action; Main Motions . These main motions state proposed policy or action on a substantive issue being considered by the Council. As such, the motion can be an initial call to take particular action; to reconsider action taken; or to rescind a prior decision. Although lowest in precedence among all motions, main motions are clearly the most important: through their content, the business decisions of the Council are determined. A main motion can be made only when a prior main motion has been disposed of. It cannot interrupt a speaker; a second is required; it is debatable and amendable; and an affirmative vote of three (3) Councilmembers is required unless a greater vote is prescribed by the Charter or State law. 20159321.6 10 ARTICLE 9. ENFORCEMENT OF DECORUM 9.1 Warning. All persons other than a recognized speaker shall, at the request of the presiding officer, be silent. If, after receiving a warning from the presiding officer, a person persists in disturbing the meeting, the presiding officer may order the person to leave the meeting. The Chief of Police, or such member or members of the Police Department or other persons as the presiding officer may designate, shall be sergeant-at- arms of the Council meetings. If the person so requested does not leave the meeting, the presiding officer may order the sergeant-at-arms to remove such person. 9.2 Removal. Any designated sergeant-at-arms shall carry out all orders and instructions given by the presiding officer for the purpose of maintaining order and decorum at the Council meeting. Upon instruction of the presiding officer, it shall be the duty of the sergeant-at-arms to remove from the meeting any person who intentionally disturbs the proceedings of the Council (or successor provision of law). 9.3 Resisting Removal. Any person who resists removal by the sergeant-at-arms shall be charged with violating Section 42.05 (a) of the Texas Penal Code. 9.4 Motions to Enforce. Any Council member may move to require the presiding officer to enforce these Rules and the affirmative vote of a majority of the Councilmembers present and eligible to vote shall require the presiding officer to do so. 9.5 Adjournment. In the event that any meeting is willfully disturbed by a person or groups of persons so as to render the orderly conduct of such meeting unfeasible and when order cannot be restored by the removal of the individuals who are creating the disturbance, the meeting may be adjourned and the remaining business considered at the next regular or a special meeting or, subject to State law, may be recessed to a set time and date. ARTICLE 10. CREATION OF COMMITTEES, BOARDS, AND COMMISSIONS 10.1 Standing Committees. The Council may create committees, boards and commissions to assist in the conduct of the operation of the City government with such duties as the Council may specify not inconsistent with the Charter, the Code of Ordinances, or State law. Membership and selection of members shall be as determined by the Council if not specified by the Charter, the Code of Ordinances, or State law. No person may concurrently serve on more than one Board unless, by virtue of his/her position on the Council, he/she also holds a position on another Board. Persons related within the second degree by affinity or consanguinity to the Mayor or any member of the Council shall not be eligible to serve on a standing committee. No standing committee so appointed shall have powers other than advisory to the Council or to the City Manager, except as otherwise specified by the Charter, the Code of Ordinances, or State law. 10.2 Special Committees. The Council may, as the need arises, authorize the appointment of “ad hoc” Council committees. Except where otherwise specifically provided by the Charter, the Mayor and the City Council shall appoint the members of the special committees. Any committee so created shall be given a “mission statement” directing its 20159321.6 11 activities. Any special committee shall cease to exist upon the accomplishment of the special purpose for which it was created or when abolished by a majority vote of the Councilmembers present and entitled to vote. ARTICLE 11. CITIZENS’ RIGHTS 11.1 Addressing the Council. Any person desiring to address the Council by oral communication shall first secure the permission of the presiding officer. 11.2 Manner of Addressing the Council – Time Limit. Each person addressing the Council shall speak at the podium into the microphone (or at another designated location), shall give his/her name and address in an audible tone of voice for the record, and, unless further time is granted by the Council, shall, subject to Section 11.4 below, limit his/her remarks to three (3) minutes or less. All remarks shall be addressed to the Council as a body, and not to any individual member thereof. No person, other than members of the Council or City staff (when requested by the presiding officer) and the person having the floor, shall be permitted to enter into any discussion, either directly or through the members of the Council, unless requested or approved by the presiding officer. No questions shall be asked the Councilmembers, except through the presiding officer. Responses to questions may be limited as required by State law. 11.3 Personal and Slanderous Remarks. Any person making personal, impertinent, or slanderous remarks, or who shall become boisterous, either while addressing the Council or otherwise while in attendance at a Council meeting, may be requested to leave the meeting, pursuant to Part 9 of these Rules, and may be removed from the meeting if necessary for the conduct of the remainder of the meeting. 11.4 Public Hearings. After being recognized by the presiding officer, interested persons, or their authorized representatives, may address the Council with respect to the subject matter of a public hearing being conducted. The presiding officer may establish procedures at a public hearing to limit the amount of time (which, unless modified by the presiding officer, shall be as set forth in Section 11.2 above) interested persons may speak, subject to the Councilmembers’ right to appeal the presiding officer’s ruling pursuant to Section 8.6. Subject to modification by the presiding officer, and subject to the Councilmembers’ right of appeal pursuant to Section 8.6, the normal order of a public hearing is as follows: (i) the opening of the hearing and the establishment, if any, of a modified public hearing procedure by the presiding officer; (ii) address to the Council by any interested person(s); (iii) discussion by the Mayor and Councilmembers, including requests for information from City staff or any person(s) who addressed the Council; and (iv) action by the Council, if any is posted on the agenda relating to the hearing. 11.5 Written Communications. Interested persons, or their authorized representatives, may address the Council by written communication in regard to any matter concerning the City’s business or over which the Council has control at any time by direct mail or by addressing the City Secretary, who shall, on the request of the writer, distribute copies to the Councilmembers. 20159321.6 12 11.6 Hearing of Residents. There shall be included on the agenda of each City Council meeting an item labeled “Hearing of Residents”. After being recognized by the presiding officer, members of the public (giving precedence to residents of the City) may address the Council on items on or not on the agenda at that time, providing they have completed the “Hearing of Residents” form, unless authorized by the presiding officer. The form shall be made available to persons wishing to address the Council prior to the calling of the meeting to order and such completed form shall be made available to the presiding officer prior to the calling of the meeting to order. The persons signed up for “Hearing of Residents” must speak during the “Hearing of Residents” portion of the meeting. Councilmembers and members of City staff may not discuss unposted items nor take any action thereon other than to (1) make a statement of factual information, (2) make a statement of existing City policy, or (3) discuss placing the item on a future agenda. Persons speaking shall be subject to the time limits set forth in Section 11.2, unless otherwise authorized by the presiding officer. ARTICLE 12. COUNCIL AND STAFF RELATIONS 12.1 City Manager to Provide Information. The City Manager is directly responsible for providing information to all the Councilmembers concerning any inquiries by a specific Councilmember. If the City Manager or his staff’s time is being dominated or misdirected by a Councilmember, it is his responsibility to inform the Mayor or the Council as a whole. 12.2 City Manager’s Responses to Requests. The City Manager is expected to respond in a timely manner to the Council and Councilmember’s requests. When information is requested, the City Manager will estimate a reasonable time frame for collecting the requested information. (a) If the City Manager disagrees with the request, he should say so and explain his position. (b) If the City Manager disagrees with individual directives, he should initiate clarification of the Council’s will with regard to the individual Councilmember’s request. (c) The City Manager may delegate responsibility for the response as necessary and appropriate, but the City Manager will be responsible for its receipt by the Council in a timely manner. (d) The City Manager should maintain a checklist and timetable for requests and other directives of the Council. (e) All Councilmembers will be provided the same written information when any matter under consideration may be of general concern to the Council. There will be no preferential dissemination of information by the City Manager or his staff. 20159321.6 13 12.3 Directions to City Manager. During meetings of the Council, unless a vote is taken, a consensus of the Councilmembers present will be required to direct the City Manager to take any action. 12.4 City Manager’s Duty to Inform. The City Manager is responsible for keeping the Council informed. The Council should be provided weekly reports outlining progress on outstanding issues as well as information on new issues and opportunities. Additionally, the Council should be informed of City news prior to release of such information to the community, newspaper(s), or other governmental entities, etc. 12.5 Customer Concerns. It is the responsibility of the City Manager to establish procedures for handling customer concerns in all departments with prompt feedback to citizens and Councilmembers. 12.6 City Manager/Council Relations. The City Manager should strive to maintain positive relations with the Council by following these guidelines: (a) Work to establish mutual trust with the Council. (b) Maintain open lines of communication with the Council and keep Council informed. (c) Inform all Councilmembers of educational opportunities, recognizing that an educated Council is in the City’s best interest. (d) Include the Council in City-sponsored employee social events. (e) Conduct orientation sessions for new Councilmembers, including a tour of City buildings and introductions to staff. * * * Amended: January __, 2012 50448410.2 Agenda No. 3 CITY COUNCIL MEMORANDUM City Council Meeting: January 24, 2012 Department: City Attorney Subject: Resolution No. 12-R-07 – Amendment to Sprint Tower Lease Agreement BACKGROUND On February 10, 2009, the City Council approved a telecommunications antennas lease (with three possible five-year extensions) with Sprint Spectrum, L.P. at the City’s water tank site at 1057 Live Oak Road. Sprint Spectrum Realty Company, L.P. (“Sprint”) is the successor-in- interest to Sprint Spectrum, L.P. and the current tenant under the Tower Lease Agreement (the “Lease”). City Staff recommends that the Lease be amended (as requested by Sprint) to provide Sprint with the right to use some of the property surrounding the water tank for a six-month period for construction and installation of additional equipment, to modify the rent schedule (increasing the rent payable to the City), and to adjust the location of the equipment. FISCAL IMPACT The City’s income received from Sprint’s rent payments under the Lease will increase by $2,325.00 per month. This amount will increase by an additional 3% in March 2012 and 3% in March 2013. If the Lease is renewed, the rent amount will increase by an additional 4% each year for the first 5-year renewal term and 5% each year during the second and third 5-year renewal terms. RECOMMENDATION Approve Resolution No. 12-R-07 ATTACHMENTS Resolution No. 12-R-07, with First Amendment to Tower Lease Agreement attached as Exhibit A 50448403.2 RESOLUTION NO. 12-R-07 A RESOLUTION BY THE CITY COUNCIL OF THE CITY OF SCHERTZ, TEXAS AUTHORIZING A FIRST AMENDMENT TO TOWER LEASE AGREEMENT WITH SPRINT SPECTRUM REALTY COMPANY, L.P., AND OTHER MATTERS IN CONNECTION THEREWITH WHEREAS, on February 10, 2009, the City of Schertz (the “City”) entered into a Tower Lease Agreement (the “Lease”) with Sprint Spectrum, L.P., a Delaware limited partnership and the predecessor-in-interest to Sprint Spectrum Realty Company, L.P., a Delaware limited partnership (“Sprint”), relating to telecommunications antennas located on the City’s water tank at 1057 Live Oak Road; WHEREAS, Sprint has requested that the City amend the Lease to provide Sprint with the right to use some of the property surrounding the water tank for a six-month period for construction and installation of additional equipment, to modify the rent schedule, and to adjust the location of the equipment; and WHEREAS, the City Council (the “City Council”) of the City has determined that it is in the best interest of the City to enter into a First Amendment to Tower Lease Agreement (the “Amendment”) with Sprint; now, therefore, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SCHERTZ, TEXAS THAT: Section 1. The City Council hereby authorizes the City Manager to execute and deliver the attached Amendment with Sprint in the form attached as Exhibit A. The City Manager may agree to changes to the Amendment which the City Manager, upon the advice of the City Attorney, determines are insubstantial changes in the nature of clarifying additions or corrections of clerical errors. Section 2. The recitals contained in the preamble hereof are hereby found to be true, and such recitals are hereby made a part of this Resolution for all purposes and are adopted as a part of the judgment and findings of the City Council. Section 3. All resolutions, or parts thereof, which are in conflict or inconsistent with any provision of this Resolution are hereby repealed to the extent of such conflict, and the provisions of this Resolution shall be and remain controlling as to the matters resolved herein. Section 4. This Resolution shall be construed and enforced in accordance with the laws of the State of Texas and the United States of America. Section 5. If any provision of this Resolution or the application thereof to any person or circumstance shall be held to be invalid, the remainder of this Resolution and the application of such provision to other persons and circumstances shall nevertheless be valid, and the City Council hereby declares that this Resolution would have been enacted without such invalid provision. 50448403.2 Section 6. It is officially found, determined, and declared that the meeting at which this Resolution is adopted was open to the public and public notice of the time, place, and subject matter of the public business to be considered at such meeting, including this Resolution, was given, all as required by Chapter 551, Texas Government Code, as amended. Section 7. This Resolution shall be in force and effect from and after its final passage, and it is so resolved. PASSED AND ADOPTED, this 24th day of January, 2012. CITY OF SCHERTZ, TEXAS Mayor ATTEST: City Secretary (CITY SEAL) 50448403.2 A-1 EXHIBIT A FIRST AMENDMENT TO TOWER LEASE AGREEMENT See attached 50493157.1 Lessee Site: SA25XC089A Schertz WT Lessor Site: Live Oak WT 2 FIRST AMENDMENT TO TOWER LEASE AGREEMENT THIS FIRST AMENDMENT TO TOWER LEASE AGREEMENT (this “First Amendment”) is between CITY OF SCHERTZ, TEXAS (“Lessor”) and Sprint Spectrum Realty Company, L.P., a Delaware limited partnership and successor-in-interest to SPRINT SPECTRUM, L.P., a Delaware limited partnership, (“Lessee”) (collectively referred to as the “Parties”). RECITALS WHEREAS, LESSOR is the owner of certain real property located at 1057 Live Oak Rd. in the City of Schertz, Guadalupe County, Texas, on which there is located a water tower facility (the “Tower”) owned by LESSOR; and WHEREAS, LESSOR and LESSEE's predecessor-in-interest entered into a Tower Lease Agreement dated 10 February, 2009 for the use of a certain portion of the Tower by LESSEE, (the “Agreement”); and WHEREAS, LESSEE desires to modify its equipment on the Tower (hereinafter referred to as the “Modified Equipment”) and; WHEREAS, as a consequence, LESSEE’s rent payments will increase on the earlier of March 9th, 2012 or the commencement of construction (the "Adjustment Date") by $2,325.00 per month ($27,900.00 annualized), making it necessary to amend the Agreement to accurately state the annual rent payments for the remaining initial term and extended terms of the Agreement. NOW THEREFORE, in consideration of the foregoing promises and for other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the Parties hereto agree as follows: 1. Amendment to Section 2(a). The rent schedule contained in Section 2(a) of the Agreement is hereby deleted and replaced with the following: Annual Base Rent - 3% annual increases Adjusted Rent Due from the Adjustment Date (if prior to March 9, 2012) $ 146.20/day Lease year beginning March 9, 2012 $ 54,962.45 Lease year beginning March 9, 2013 $ 56, 611.32 2. Amendment to Section 4. Section 4 of the Agreement is hereby deleted in its entirety and replaced with the following: 50493157.1 “The annual rental for the extended terms shall be as follows and shall increase annually on each March 9 according to the following rent schedule: 1st Extended Term Annual Base Rent – 4% annual increases Lease year beginning March 9, 2014 $ 58,875.77 Lease year beginning March 9, 2015 $ 61,230.81 Lease year beginning March 9, 2016 $ 63,680.04 Lease year beginning March 9, 2017 $ 66,227.24 Lease year beginning March 9, 2018 $ 68,876.33 2nd Extended Term Annual Base Rent – 5% annual increases Lease year beginning March 9, 2019 $ 72,320.14 Lease year beginning March 9, 2020 $ 75,936.15 Lease year beginning March 9, 2021 $ 79,732.96 Lease year beginning March 9, 2022 $ 83,719.61 Lease year beginning March 9, 2023 $ 87,905.59 3rd Extended Term Annual Base Rent – 5% annual increases Lease year beginning March 9, 2024 $ 92,300.87 Lease year beginning March 9, 2025 $ 96,915.91 Lease year beginning March 9, 2026 $101,761.71 Leaser year beginning March 9, 2027 $106,849.79 Lease year beginning March 9, 2028 $112,192.28 The annual rental for the extended terms shall be payable in the same manner as the annual rental for the Initial Term provided for in the Agreement.” 3. Amendment to Exhibit C. Exhibit "C" to the Agreement is hereby deleted in its entirety and shall be replaced with the revised Exhibit "C-1" attached hereto and incorporated herein by this reference. 4. Use of Surrounding Area. LESSEE shall not replace, change, or add any of the equipment listed on Exhibit “C-1” without LESSOR’s prior written consent. Such consent shall not be unreasonably conditioned, withheld or delayed. LESSOR grants LESSEE the right to use such portions of LESSOR’s contiguous, adjoining or surrounding property as described on Exhibit “A-1” hereto (the “Surrounding Property”), as are reasonably required during construction and installation of changes at the Communications Facility for a period of six (6) months beginning on the Adjustment Date. 50493157.1 5. Entire Agreement. This First Amendment, together with the Agreement, sets forth the entire understanding of the Parties and supersedes all prior agreements and understandings, whether written or oral, with respect to the subject matter hereof. 6. Binding Effect. This First Amendment will extend to and be binding upon and inure the benefit of the Parties and their respective successors and permitted assigns. 7. Effect of First Amendment. The Parties agree, that except as modified hereby, the Agreement remains valid, binding, and in full force and effect. If there is a conflict or inconsistency between this First Amendment and the Agreement, this First Amendment will control and modify the Agreement. 8. Counterparts. This First Amendment may be executed in any number of counterparts, including, without limitation, facsimile counterparts, with the same effect as if the Parties had signed the same documents, and all counterparts will constitute one and the same agreement. Signatures appear on the following page. 50493157.1 IN WITNESS WHEREOF, the Parties hereto have caused this First Amendment to be duly executed, upon lawful approval and authority, in multiple counterparts, each of which shall constitute an original, effective as of _____________________, 2012 LESSOR: CITY OF SCHERTZ, TEXAS By: John C. Kessel City Manager LESSEE: Sprint Spectrum Realty Company, L.P. a Delaware limited partnership By: Printed Name: Title: 50493157.1 Exhibit "A-1" Site Plan 50493157.1 Exhibit "C-1" FINAL CONFIGURATION AFTER MODIFICATION TOWER Installing on existing antenna mounting frame: • (3) RFS APXVERR18-C antenna (1 antenna per sector) • (9) RFS ACU-A20-N RET (on RFS antenna only – 3 per sector) • (12) RRUS11 (4 per sector) • (3) RRU A2 Modules (1 per sector) • (6) 800 MHz ESMR Filters (2 per sector) • (6) RFS IBC1900HG-1 Combiners (2 per sector) • (3) Ericsson slitted conduit lines (1 per sector) with (5)Ericsson Power cables and (7) Ericsson Fiber Opto Cables All equipment (except cabinets) will be placed at the existing RAD of 150' on the existing mount. GROUND Adding within existing leased area: • Ericsson BTS cabinet with a frame base (RBS 6102) • Ericsson BBS cabinet with a frame base (BBS 6102) and • Ericsson KRE101 2082/1 GPS Agenda No. 4 CITY COUNCIL MEMORANDUM City Council Meeting: January 24, 2012 Department: Engineering / Public Works Subject: Ordinance No. 2012-D-4 - Recommendation to amend speed limit on Hubertus Road. (First Reading) BACKGROUND As part of an ongoing review of the speed limits on City streets by the City Engineer/Public Works, it was determined that Hubertus Road is not covered under Section 86-115 Maximum Limits Generally of the City Code of Ordinance. FISCAL IMPACT The Fiscal Impact will be $180.00 Proposed FY 2011-2012 budget, Account number: 101-359- 551600 – Street Maintenance. RECOMMENDATION Staff recommends Council approval to designate the speed limit of 30 mph on Hubertus Road from IH 35 frontage road to FM 482, thus amending ordinance Section 86-115 Maximum Limits Generally. ATTACHMENT Ordinance No. 2012-D-4 Exhibit for Hubertus Road City Council Memorandum Page 2 ORDINANCE NO. 2012-D-4 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 86-115, MAXIMUM LIMITS GENERALLY; AND PROVIDING A REPEALING CLAUSE. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF SCHERTZ, TEXAS: SECTION I THAT, Section 86-115 of the Code of Ordinances, City of Schertz, Texas be amended to add the following: “Section 86-115, Maximum Limits Generally. Street Extent Speed Limit Hubertus Road from IH 35 frontage road to FM 482 30 MPH SECTION II THAT, all Ordinances or parts of Ordinances in conflict with this Ordinance are hereby repealed. SECTION III This Ordinance shall be effective from and after its final passage and any publication required by the City Ordinance. APPROVED on first reading the ______ day of ________________ 2012. PASSED, APPROVED AND ADOPTED this the ______day of __________, 2012. ___________________________________ Mayor, City of Schertz, Texas ATTEST: ______________________________ City Secretary, City of Schertz Agenda No. 5 CITY COUNCIL MEMORANDUM City Council Meeting: January 24, 2012 Department: Engineering / Public Works Subject: Ordinance No. 2012-D-5 - Recommendation to amend speed limit on Friesenhahn Lane. (First Reading) BACKGROUND As part of an ongoing review of the speed limits on City streets by the City Engineer/Public Works, it was determined that Friesenhahn Lane is not covered under Section 86-115 Maximum Limits Generally of the City Code of Ordinance. FISCAL IMPACT The Fiscal Impact will be $360.00 Proposed FY 2011-2012 budget, Account number: 101-359- 551600 – Street Maintenance. RECOMMENDATION Staff recommends Council approval to designate the speed limit of 30 mph on Friesenhahn Lane from IH 35 frontage road to FM 482, thus amending ordinance Section 86-115 Maximum Limits Generally. ATTACHMENT Ordinance No. 2012-D-5 Exhibit for Friesenhahn Lane City Council Memorandum Page 2 ORDINANCE NO. 2012-D-5 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 86-115, MAXIMUM LIMITS GENERALLY; AND PROVIDING A REPEALING CLAUSE. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF SCHERTZ, TEXAS: SECTION I THAT, Section 86-115 of the Code of Ordinances, City of Schertz, Texas be amended to add the following: “Section 86-115, Maximum Limits Generally. Street Extent Speed Limit Friesenhahn Lane from IH 35 frontage road to FM 482 30 MPH SECTION II THAT, all Ordinances or parts of Ordinances in conflict with this Ordinance are hereby repealed. SECTION III This Ordinance shall be effective from and after its final passage and any publication required by the City Ordinance. APPROVED on first reading the ______ day of ________________ 2012. PASSED, APPROVED AND ADOPTED this the ______day of __________, 2012. ___________________________________ Mayor, City of Schertz, Texas ATTEST: ______________________________ City Secretary, City of Schertz Page 1 of 4 Agenda No. 6 CITY COUNCIL MEMORANDUM City Council Meeting: January 24, 2012 Department: Development Services Division: Planning and Zoning (L. Wood) Subject: Ordinance No. 12-S-06 – Consider and act upon a request to rezone approximately 37.325± acres of land from General Business (GB) to General Business-2 (GB-2). The property is more specifically described as a portion of the Toribio Herrera Survey, Abstract No. 153, City of Schertz, Guadalupe County, Texas, generally located at the intersection of FM 1518 and Maske Road. First Reading SUMMARY: This item considers rezoning 37.325 acres of land from GB to GB-2 owned by XLNT Properties (Robert Camargo) generally located at the SE corner of FM 1518 and Maske Road. The property is located in APZ II which allows for restricted uses of which GB-2 provides for. The Future Land Use Plan designates the property for Industrial/Business Park uses and staff concluded this rezoning request is generally consistent with the Plan. The Planning and Zoning commission met January 11 and recommended approval to City Council provided there is no objection issued by Randolph Air Force Base which has not been received at the time of this writing. There were 10 notices mailed to surrounding property owners; as of this staff report no responses were received. GENERAL INFORMATION Owner: XLNT Properties, Inc., Mr. Camargo Applicant: CWS Architects, Robert Watts, Architect Project Engineer: Ford Engineering, Lee Perry LEGAL DESCRIPTION AND GENERAL LOCATION: The property is more specifically described as a portion of the Toribio Herrera Survey, Abstract No. 153, City of Schertz, Guadalupe County, Texas, generally located at the southeast corner of FM 1518 and Maske Road. BACKGROUND: Prior to May 1, 2007 – The subject property was zoned Pre-development (PRE) and Single Family Residential (R-2). May 1, 2007 – The City Council approved a zone change to General Business (GB). The site is currently undeveloped. LAND USES AND ZONING: City Council Memorandum Page 2 Page 2 of 4 Zoning Land Use Existing General Business District (GB) Undeveloped Proposed General Business District-2 (GB-2) Retail, Commercial, Outdoor recreation Adjacent Properties: Zoning Land Use North General Business District (GB) General Business District-2 (GB-2) Outdoor recreation, Soccer Fields South General Business District-2 (GB-2) Undeveloped East ROW FM 1518 West Manufactured Home Park District (MHP) Single Family Residential SPECIAL INFORMATION: Public Services: This site will be serviced by City water, CCMA, GVEC, Centerpoint Energy, AT&T and Time Warner. Public Improvements: If there are any public improvements required they will meet the City of Schertz - Public Works Specifications design criteria. Floodplain: No portion of this property is within the 100 year floodplain. Tree Preservation/Mitigation: They will in no way cause destruction or damage to any heritage or protected trees. STAFF ANALISYS: ♦ The Future Land Use Plan (FLUP) designates the subject property for Industrial/Business Park uses. Staff feels that the proposed rezoning request is generally consistent with the goals and objectives of the Comprehensive Plan and the Unified Development Code (UDC). The applicant is requesting General Business District-2 (GB-2); which the UDC states that GB-2 is intended to provide suitable areas for the development of non-residential and light industrial uses that offer a wide variety of retail and service establishments that are generally oriented toward serving the overall needs of the entire community. ♦ The Master Thoroughfare Plan (MTP) identifies that Maske Road to be expanded to a 60 foot Right-of-way (ROW) and as this property develops the property owner will be required to dedicate the associated ROW to the City of Schertz. ♦ The subject property is located in the Air Installation Compatibility Use Zone (AICUZ); which was established to protect the public safety and health; provide control on encroachment around a military airfield, encroachment that could destroy the harmonious relationship existing between the local community and military airfield. The subject property is specifically located within the AICUZ – APZ II area; which has the lowest potential for accidents according to the study. Many of the uses found in the GB-2 district are approved uses found within the AICUZ study; such as, shopping districts, recreation, trade, business and offices. ♦ The zoning exhibit and application has been reviewed by the City Engineer, Public Works, Parks, Fire, and Police with no objections. City Council Memorandum Page 3 Page 3 of 4 PUBLIC NOTICE: There were 10 notices mailed to surrounding property owners on December 27, 2011 for the Planning and Zoning Public Hearing. The public hearing notice was published for the City Council Public Hearing in “The Daily Commercial Recorder” on January 3, 2012 and in the “Herald” on January 5, 2012. As of this staff report no responses were received. City Council schedule is as follows: DATE ITEM ACTION Wednesday , January 11, 2012 Zoning P&Z Public Hearing Recommendation Tuesday, January 24, 2012 Zoning City Council Public Hearing and First Reading of Ordinance. Tuesday, February 7, 2012 Zoning City Council Final Reading of Ordinance. SPECIAL DISTRICTS: UDC, Article 21.5.9 - Special Districts, requires RAFB to review the proposed zone change and the Chief Community Planner has been notified. Staff anticipates their response prior to the scheduled final reading of the subject Ordinance. RECOMMENDATION: At the January 11, 2012 Planning and Zoning Commission meeting, Mr. Jacobs moved to forward to City Council a recommendation of approval of the requested zone change with the condition that Randolph Air Force Base provides a letter with no objections. Mr. Greenwald seconded the motion; the motion carried with a unanimous vote 7/0. STAFF RECOMMENDATION: The request has been reviewed for compliance with the UDC and reviewed by all departments with no objections. The request is generally consistent with the goals and objectives of the Comprehensive Plan and the Unified Development Code (UDC). • Staff recommends approval of the proposed rezoning request with the condition that the proposed development receives no objections by Randolph AFB. Pursuant to the recommendation of the Planning and Zoning Commission, staff recommends Council approve the first reading of Ordinance No.12-S-06. CITY COUNCIL CRITERIA FOR CONSIDERATION: The City Council shall receive the written recommendation of the Planning and Zoning Commission regarding a proposed zoning change or zoning map amendment and shall hold a public hearing in accordance with the Texas Open Meetings Act and section 21.4.4. The City Council may vote to approve, approve with conditions, or deny the amendment. The City Council may, on its own motion or by request of the property owner, postpone consideration of the request to a certain date that is not more that 30 calendar days after the date of the current consideration in order to review additional information or modifications which may have a direct bearing in the final decision. FISCAL IMPACT: None City Council Memorandum Page 4 Page 4 of 4 ATTACHMENTS: Draft Ordinance Exhibits Ordinance 12-S-## Camargo Subdivision ORDINANCE NO. 12-S-06 BY THE CITY COUNCIL OF THE CITY OF SCHERTZ, TEXAS AMENDING THE OFFICIAL ZONING MAP ORDINANCE 11-S-15 BY REZONING APPROXIMATELY 37.325± ACRES OF LAND FROM GENERAL BUSINESS DISTRICT (GB) TO GENERAL BUSINESS DISTRICT DISTRICT-2 (GB-2) KNOWN AS CAMARGO SUBDIVISION. THE PROPERTY IS MORE SPECIFICALLY DESCRIBED AS A PORTION OF THE TORIBIO HERRERA SURVEY, ABSTRACT 153; GENERALLY LOCATED ON THE SOUTHEAST CORNER OF FM 1518 AND MASKE ROAD; PROVIDING A REVERSIONARY CLAUSE; PROVIDING A REPEALING CLAUSE; PROVIDING A SEVERABILITY CLAUSE; PROVIDING A PENALTY CLAUSE; AND PROVIDING AN EFFECTIVE DATE WHEREAS, The property owner is requesting to rezone approximately 37.325± acres of land described in the Exhibits “1, 2 and 3”, attached hereto and incorporated herein by reference (hereinafter, the “Property”). WHEREAS, all required notices have been provided; WHEREAS, on January 11, 2012, the Planning and Zoning Commission conducted a public hearing and thereafter recommended approval of the request for a change to General Business District -2 (GB-2). WHEREAS; on January 24, 2012, the City Council conducted a public hearing and determined that this request is in the interest of the public safety, health, and welfare; BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF SCHERTZ, TEXAS: THAT: SECTION I Subject to Section III below, the Property is hereby zoned General Business District – 2 (GB-2) as shown in Exhibits 1, 2 and 3. SECTION II The Official Zoning Map (Ordinance No. 11-S-15) of the City of Schertz described and referred to in Article 2 of the Unified Development Code shall be changed to reflect the above zoning amendment. Ordinance 12-S-## Camargo Subdivision SECTION III This Ordinance shall be cumulative of all other ordinances of the City of Schertz, and this Ordinance shall not operate to repeal or affect any other ordinances of the City of Schertz except insofar as the provisions thereof might be inconsistent or in conflict with the provisions of this Ordinance, in which event such conflicting provisions, if any, are hereby repealed. SECTION IV The sections, paragraphs, sentences, clauses, and phrases of this Ordinance are severable, and if any phrase, clause, sentence, paragraph or section of this Ordinance shall be declared unconstitutional or invalid, such unconstitutionality or invalidity shall not affect any of the remaining phrases, clauses, sentences, paragraphs or sections of this Ordinance, since the same would have been enacted by the City Council without the incorporation in this Ordinance of any such unconstitutional or invalid phrase, clause, sentence, paragraph or section. SECTION V Any person, firm, association of persons, corporation or other organization violating the provisions of this Ordinance shall be deemed to be guilty of a misdemeanor and, upon conviction, shall be fined an amount not to exceed $2,000.00. Each day that a violation continues shall be deemed as a separate offense. Approved on first reading the 24th day of January, 2012. PASSED, APPROVED AND ADOPTED on final reading the ____day of ____________, 2012. ____________________________________ Mayor, City of Schertz, Texas ATTEST: ________________________________ City Secretary, City of Schertz, Texas (SEAL OF THE CITY)