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May 2016 Katy Area Economic Development Council General Assembly Presentation
- 1. General Assembly Meeting May 17, 2016 Katy ISD Education Support Complex
- 2. Please silence phones Woody Mann Jr., Chairman
- 4. Pledge of Allegiance Katrina Katsarelis, Vice Chairman “I pledge allegiance to the flag of the United States of America, and to the republic for which it stands, one nation under God, indivisible, with liberty and justice for all.”
- 5. Pledge of Allegiance Katrina Katsarelis, Vice Chairman “Honor the Texas flag, I pledge allegiance to thee, Texas, one state, under God, one and indivisible.”
- 6. Introductions / Guests Woody Mann Jr., Chairman
- 7. Elected Officials Woody Mann Jr., Chairman
- 8. Board of Governors Woody Mann Jr., Chairman
- 9. Membership Committee Woody Mann Jr., Chairman
- 10. May Anniversaries Rick Lawler, Membership Committee Chairman Board of Governors Houston Methodist West Strategic Partners British International School Associates First Community Credit Union Gary Jones Hampco Services, Inc. Kingham Dalton Wilson, Ltd. Ricewood MUD Sealy Economic Development Steadfast Development Company Terracon Rooms To Go
- 11. Rick Lawler, Membership Committee Chairman Membership Renewals Board of Governors Howard Hughes Company – Peter Houghton Info TM – Rick Lawler Katy Magazine – Katrina Katsarelis Memorial Hermann – Jim Parisi NACE International – Bob Chalker PBK – Dan Boggio Rosenberger Construction – Kent Rosenberger Tristar Holdings, Inc. – Masaud Baaba
- 12. Rick Lawler, Membership Committee Chairman Membership Renewals Strategic Partners Costello Inc. – Pam Puckett Cross Creek Ranch – Robert Bamford Fry Road MUD – Jim Roadarmel Insite Realty – Kris Van Norman Katy Ranch Crossing – Mike Baker LJA Engineering – Anthony Francis Medistar – Kelly Lindig Parkside Capital – Dan Moody
- 13. Rick Lawler, Membership Committee Chairman AG|CM, Inc. – Seth Thompson BGE|Brown & Gay Engineering – Kerry Gilbert Brewer Construction – Dennis Brewer Cinco Southwest MUD #3 – Rich Patrick Cornerstones MUD – Morgan Stagg EHRA Engineering – Jim Russ Harris County Fort Bend MUD 3 – Darrell Witt Igloo Product Corp – David Thornhill Jones & Carter – Terry Reeves Lone Star College – Ray Laughter Michael Baker International – Erik Spicker The Park at Katy Mills – Rob Bryant Residents Inn – Vanessa Hawkins RG Miller Engineers – Andrew Paderanga Rise Development – Daniel Naef Riverway Business Solutions – Margo Costello RSG Engineering – Hind Saad Severn Trent – Bill Fry Si Energy – Daniel Pope Terracon – Harold Cobb Trammel Crow Co. – Jeff Pate Wile Interests – Randy Wile Wolff Companies – David Hightower Membership Renewals Associates
- 14. Rick Lawler, Membership Committee Chairman Alpha Testing - Sean Bowman Harris County MUD 81 – John Savage Homewood Katy – Kendra Ketter ICON Bank – Stephen Alaniz Legacy Precast – Hussein Sinjari Levin & Atwood – Stu Levin New Members Associates PAC Vinyards – Amber Bass RCR Properties – Rollyn Yost Spark Energy – Althea Alonto
- 15. Presentation Bruno Ramos – Development Relations Manager Breakfast Sponsor
- 17. Providing Natural Gas to Greater Houston’s Fastest Growing Communities Coming Soon: Jordan Ranch – Katy Harvest Green - Richmond Grand Central Park - Conroe
- 18. CHP in World Class Institutions Current campus combined heat and power (CHP) plant operates 137MW of power generation and 48,000TR of chilled water University of Texas at Austin This 5MW CHP contributed the maximum LEED® points, pushing the entire project into the Platinum rating; features a micro- grid. BP Helios Plaza Houston Serves as the world’s first LEED® Platinum hospital, The CHP energy plant contributed maximum LEED points to the overall project. Features a micro-grid. Mueller Energy Center Austin
- 19. CHP Project – Katy Data Farm • Phase I = 40 MW of Electrical Power = 2,500,000 mmBtu of Natural Gas annually = Operational in Q4 2016
- 20. Commercial Targets – IntelliChoice Energy
- 21. Commercial Targets – IntelliChoice Energy • SiEnergy will host a product demo on July 1st in Stafford
- 23. Thank You
- 25. Presentation Marshall Krammer– Harris County ESD #48
- 26. Katy Area EDC Annual Review 2015 Lance LaCour, President/CEO
- 27. 2015 Administration 27 • Implemented Katy Area 2015 Work Plan & Accomplished over 80% of objectives and tactics • Finished 2015 “In-the Black” & Conducted 2014 Audit • Scheduled 10 Industry Specialists for General Assembly meetings; Made 9 Presentation to Civic Clubs • Conducted Successful EDC Golf Tournament that raised $24,000 in sponsorships • Donated a portion of funds to local charities (Katy ISD Foundation, etc.) • 2015 Golf Tournament Committee: AngelaThomason, Anthony Francis, David Asaud, Chad Craft, George Purvis, Michael Garza, Raul Wong, Steve Reichardt
- 28. Year End 2015 Membership Committee New Board of Governor Members Houston Community College Info TM Rosenberger Construction New Strategic Partner Members InSite Realty British International School University of Houston • Record year for new and upgraded memberships • Total memberships = 191 • $127,000 of new funding • 3 new Board of Governors • 3 new Strategic Partners • 32 new Associates • Limited write-off’s to less than 9% of present memberships • Developed mentor program • BOG and other members pair with new members to mentor Mentors for new members of Katy Area EDC: Katrina Katsarelis, Thom Polvogt, Stan Goss, Stan Stanley, Don Massey, Craig Brooks, Frank Blackwood, Katie Sherborne, Bob Chalker
- 29. 2015 Visions of Katy Arts and Entertainment - White Papers Under Development Healthcare - Two Visions of Katy Programs - 150+ people attended
- 30. 2015 Talent • Higher Education • UH receives approval for State Tuition Revenue Bonds for $46 million! • EDC encouraged expansion for 9 years • EDC advocated with legislature for approval of funds • EDC attends NACE conference in Dallas
- 31. 2015 Talent • Formalized Workforce Training Consortium and conducted focus groups and training sessions • Built new relationships with Texas A&M University of St. Thomas and other groups • STEAM Center and Robotics Team Support • Helped Raise $14,000 for Cinco Ranch Team
- 32. Mobility and Infrastructure • Committee need extended from Visions of Katy – Mobility Event • Formed Committee, held multiple meetings • Supported Harris County Mobility Bond issue through resolution and issued press release • Supported Fort Bend Public Safety Bond issue
- 33. Mobility and Infrastructure • Continued involvement with West Houston Association • Supported TARGET initiative concerning WOTUS Rule / EPA • Developing priority mobility projects for Katy Area • Supported legislation to create Katy Management District No. 1
- 34. Marketing & Business Development Internet & Social Media • Hired top economic development website firm to build new website • Mobile, GIS, 35 languages Facebook / LinkedIn / Twitter - Met goals for impressions, likes and followers by 35% - 1,000+ Facebook likes - 900 Twitter followers - 390 LinkedIn followers - 2,600 views of video on YouTube • Increased website page views Main Website - Total Page Views: 75,000 - Users: 22,000 - Sessions: 29,000 Sessions
- 35. • Hired full-time Marketing Manager – Chris Tanea • Developed and created new videos & ads • Conducted numerous commercial broker visits • Conducted numerous national site-selector visits • Doubled size of opt-in email database • Implemented and sponsored Bisnow meeting ” The Future of the Katy Area “ MBD Highlights 2015
- 36. Districts Council Events 2015 Programs Held 1. Katy Area World of Water 2. Re-Use Water Programs, Cinco MUD #1 3. Harris and Fort Bend County Sheriff Departments 4. Know Your Fire Chief, Resources in Harris and Fort Bend Counties 5. Katy Area Industrial and Office/Corporate HQ projects 6. Katy Area Master-Planned Residential Developments 7. Katy Area Economic Development Update, Commercial, Office and Light Industrial
- 37. Office Projects DNV GL Expansion • 350 New Jobs • Total 700 Jobs • Ten West Crossing, Mason/I-10 37 Academy Sports & Outdoors HQ • 200 Jobs • 200,000 SF • Mason Road Siemens • Energy Corridor • 100 Jobs • West Memorial Place
- 38. Office Projects U.S. Silica • 50 Jobs • 17,000 SF • R&D + Office • Katy Ranch Crossing 38 IHI E&C • Energy Corridor • 450+ Jobs • 156,000 SF • West Memorial Place • 2016 Occupancy Date Mason Creek Office Center II • Spec Building • ± 127,955 SF • GEICO is located in Mason Creek Office Center I
- 39. Medical Users • $400 million in cap ex committed to medical projects in 2015 • MD Anderson Methodist • Houston Methodist (relocated 250 office jobs to Katy area as well) • Memorial Hermann • Texas Children's Hospital 39
- 40. Industrial Users 40 Grand Parkway Industrial • 70 acre deed restricted industrial park • Build-to-suit lots 2 acres and up • Advantec, Master Valve, Novomet (80,000 SF, 40 jobs) • New Spec Building
- 41. Industrial Users Seanic Ocean Systems • 10 Acres • 60,000 SF • 70 Employees • ROV Manufacturer • 2nd Largest UndergroundTank in Houston Inquest • 15,000 SF • DownholeTesting for Energy • 80 Employees 41 Energy Park West Texas Food Solutions • 50,000 SF • 30 Employees • Perfect Fit Meals Daikin/Goodman • 4,000,000 SF • 4,000 Jobs • Largest Industrial Project in North America • EDC worked on deal for 5 years & assisted GHP
- 42. Entertainment Users 42 Typhoon Texas • 12 Full-Time jobs • 800 Seasonal Jobs • Latest WaterparkTech Driven Rides • Regional attraction
- 43. Lodging 43 Project $ Cap Ex • Homewood Suites- Katy Mills $7,700,000 • Courtyard Marriott – Katy Mills $8,000,000 • Courtyard Marriott – Barker Cypress $8,000,000 • Springhill Suites - Park 10 $7,000,000 • Hyatt Place - Westgreen $7,000,000 • Sheraton Four Points – Greenhouse $7,000,000 • Elite Volleyball Center $2,300,000
- 44. 2015 Selected New Home Sales 44 Community Number of Homes Cinco Ranch 213 Firethorne 248 Cross Creek 334 Weston Lakes 45 Bridgeland 203 Cane Island 100 Total 2015 Annual Closings 3,444
- 45. Katy Area selected Users and Development Projects Summary 2015 45 Type Jobs SF Cap Ex Office 1,073 408,812 $14,889,760 Medical 877 648,985 $344,359,400 Industrial 409 401,144 $51,925,000 Entertainment/Lodging 450 n/a $110,000,000 TOTAL 2,809 1,458,941 $521,168,160
- 46. Metrics for 2016 46 •Jobs: 1,000 – Currently at 576 •Cap Ex: $200 Million – Currently at 51.14 million •SF: 600,000 (Office, Industrial, Medical, Entertainment) – Currently at 847,931 SF
- 48. New EDC Website Overview Chris Tanea
- 49. Thank you!! Please return your badges to the staff or badge area.