Quarterly Development Report January 2016 March 2016 COMMUNITY DEVELOPMENT

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Quarterly Development Report January 2016 March 2016 COMMUNITY DEVELOPMENT Fiscal Year 2015-2016

Quarterly Development Report January through March 2016 Table of Contents Page Title Page Number Certificates of Occupancy Permits Issued 2 Commercial Building Permits Issued 5 Permit Fees Collected 7 Single Family Residential Permits- FY 2015-2016 8 Single Family Residential Building Permits- FY 2010-2016 9 Quarterly Activity Report 10 New Development Application Summary 15 Code Enforcement 16 1

Certificates of Occupancy Permits Issued- January through March 2016 BUSINESS DATE ADDRESS CLASSIFICATION CONSTRUCTION CONTACT ISSUED C/O TYPE SQUARE FOOTAGE VALUE MS MARKETING 1/8/2016 310 N MAIN ST #E BUSINESS N/A MELISSA ORTEGA NEW TENANT 1,000 OLD WEST BARBER SHOP 1/21/2016 310 N MAIN ST #B BUSINESS BRETT NIELSEN NEW OWNER 1,125 N/A BARK N LOUNGE 2/2/2016 798 KELLER PKWY BUSINESS N/A STEVEN PHILIPS NEW OWNER 3,450 SILK ROAD OIL 2/2/2016 1854 KELLER PKWY #B BUSINESS N/A IBRAHIM MUSAEV NEW TENANT 1,974 KELLER GLASS & MIRROR 2/5/2016 605 KELLER PKWY BUSINESS N/A ROY EON NEW OWNER 2,600 SUGARNSPICE ALL OF YOU ARE NICE 2/9/2016 310 N MAIN ST #C BUSINESS N/A CARY LINZY NEW TENANT 2,070 DRUNKEN DONKEY 2/9/2016 1821 S MAIN ST ASSEMBLY A-2 $30,000.00 1821 S MAIN ST NEW OWNER 1,888 2

Continued: Certificates of Occupancy Permits Issued- January through March 2016 BUSINESS DATE ADDRESS CLASSIFICATION CONSTRUCTION CONTACT ISSUED C/O TYPE SQUARE FOOTAGE VALUE THE LOCAL WATERING HOLE 2/16/2016 1632 KELLER PKWY #100 ASSEMBLY GROUP A-2 N/A GEORGE HADDAD NAME CHANGE 3,500 KELLER MEDICAL CENTER 2/24/2016 620 S MAIN ST #240 BUSINESS $940,000.00 JOHN BENNETT FINISH OUT 9,400 DFW APPLIANCE SERVICES 2/29/2016 1103 KELLER PKWY #105 BUSINESS N/A DEDRA HILDERBRAND NEW TENANT 900 STEWARDINGLIFE WELLNESS 3/1/2016 245 S MAIN ST BUSINESS N/A JACOB DUNCAN NEW TENANT 400 THINK CRE8TIVE 3/3/2016 1665 KELLER PKWY #400 BUSINESS N/A CHRIS WIELINSKI NEW TENANT 1,051 A BETTER DEAL HEATING & AIR 3/7/2016 230 N MAIN ST BUSINESS N/A ANDREW JONES NEW TENANT 1,100 AARCHER 3/8/2016 200 RUFE SNOW DR #201-204 BUSINESS N/A THELESE DEHAAS NEW TENANT 940 3

Continued: Certificates of Occupancy Permits Issued- January through March 2016 BUSINESS DATE ADDRESS CLASSIFICATION CONSTRUCTION CONTACT ISSUED C/O TYPE SQUARE FOOTAGE VALUE THE GRIFFIN FIRM 3/11/2016 1141 KELLER PKWY #S BUSINESS N/A WADE GRIFFIN JR NEW TENANT 2,122 TACUSA 3/30/2016 761 KELLER PKWY #107 BUSINESS N/A ALEX MELENDEZ NEW TENANT 1,400 4

Commercial Building Permits Issued- January through March 2016 DATE NAME ADDRESS Construction Value Permit Type Square Footage Plan Review Fees Permit Fees 1 1/20/2016 DRUNKEN DONKEY $30,000 1,888 $287 $442 1821 S MAIN PERGOLA 2 1/22/2016 BEAR CREEK PARK $1,745,410 N/A N/A N/A 400 BEAR CREEK PKWY RENOVATIONS 3 2/2/2016 BILL DODGE OFFICE COMPLEX $600,000 5,400 $2,411 $3,709 420 JOHNSON RD #200 NEW CONSTRUCTION 4 2/2/2016 ENTERPRISE RENT-A-CAR $44,850 3,200 $386 $593 830 KELLER PKWY INTERIOR REMODEL 5 2/4/2016 INDIAN SPRINGS MIDDLE SCHOOL $409,240 N/A N/A N/A 305 BURSEY RD RENOVATION 6 3/1/2016 WHITE BOX $20,000 6,104 $209 $321 1211 S MAIN ST WHITE BOX 7 3/21/2016 BATTLEGROUND FITNESS $42,900 5,133 $372 $573 300 N MAIN FINISH OUT 5

Cont d: Commercial Building Permits Issued- January through March 2016 DATE NAME ADDRESS Construction Value Permit Type Square Footage Plan Review Fees Permit Fees 8 3/22/2016 ADVANCE AUTO $1,065,000 6,889 $3,800 $5,846 459 KELLER PKWY NEW CONSTRUCTION 9 3/30/2016 TX OFFICE SUITES $6,500 64 $91 $139 807 BLUEBONNET DR #D NEW BATHROOM 10 3/31/2016 SEVEN MILE CAFÉ $53,000 5,100 $2,195 $3,376 110 W VINE ST INTERIOR REMODEL January through March 2016 Totals: $4,016,900 $11,659 $14,999 6

Permit Fees Collected- January through March 2016 TYPE OF PERMIT FEE SINGLE FAMILY RESIDENTIAL NON-RESIDENTIAL Collected Fee Amount Collected Fee Amount Impact Fees Roadway Impact $27 $70,814 $0 $0 Water Impact $33 $43,570 $0 $0 Sewer Impact $44 $45,716 $0 $0 Total Impact Fees: $160,100 $0 Subcontractor Fees Electrical $23 $1,150 $7 $1,145 Plumbing $217 $10,850 $7 $1,145 Mechanical $55 $2,750 $6 $940 Total Subcontractor Fees: $14,750 $3,230 Building & Additional Fees Building Permit Fee $51 $500,963 $9 $15,000 Plan Review Fee $6 $600 $10 $9,303 Energy Fee $0 $0 $0 $0 Park Fee $1 $1,167 $0 $0 Opticom System Fee $0 $0 $0 $0 Total Building & Additional Fees: $502,730 $24,303 JANUARY THROUGH MARCH 2016 TOTAL FEES $677,580 $27,533 TOTAL FEES PAID FY 2015-2016 $1,125,512 $311,573 7

Single Family Residential Building Permits FY 2015-2016 SQUARE FOOTAGE CONSTRUCTION VALUE TOTAL 0 2,001 3,001 5,001 0 $201,000 $251,000 $301,000 $401,000 MONTH PERMITS VALUE to to to to OVER to to To to to OVER 2,000 3,000 5,000 6,000 6,000 $200,000 $250,000 $300,000 $400,000 $500,000 $500,000 OCTOBER 23 $7,231,579 0 1 11 5 6 1 7 1 8 0 4 NOVEMBER 11 $3,978,880 0 0 4 3 4 0 0 2 4 5 0 DECEMBER 20 $7,036,724 0 0 14 3 3 0 1 5 7 7 0 JANUARY 9 $3,508,468 0 1 3 3 2 1 1 0 4 1 2 FEBRUARY 13 $4,973,808 0 0 7 3 3 0 2 2 4 3 2 MARCH 11 $3,824,431 0 1 8 0 2 1 6 1 0 2 1 APRIL MAY JUNE JULY AUGUST SEPTEMBER TOTAL 87 $29,814,775 0 3 46 17 17 3 17 11 27 18 9 Value Square Footage JANUARY THROUGH MARCH TOTALS $12,641,327 169,465 JANUARY THROUGH MARCH AVERAGES $371,804 4,984 FY 15-16 AVG SF CONSTRUCTION COST $359,169 FY 15-16 AVG SF SQUARE FOOTAGE 4,956 8

Single Family Residential Building Permits FY 2010-2016 40 35 30 25 20 15 10 5 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 0 OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 Fiscal Year To Date 249 209 214 255 324 257 87 Total Fiscal Year 249 209 214 255 324 257 87 9

January through March 2016 Activity Report Projects January through March 2016 Project Land Use Acreage Description Status Pabich Addition 2080 Ottinger Rd Residential 0.63 Minor Sub Plat on Lot 1, Block A Crosstimbers Addition 1952 Winter Dr Residential 4.13 Replat of Lots 13 & 14 into Lot 14R1, Block 2 Sams Club 201 Golden Triangle Blvd Commercial 12.25 Final Plat on Lot 1, Block A Legends Car Wash 788 Keller Pkwy Commercial 3.57 Site Plan to add a 5,178-sq foot building for the Legends Car Wash Drunken Donkey 1821 S Main St Commercial N/A Site Plan to add the arbor for the Drunken Donkey 508 Holly Ct Variance Residential 0.83 Variance request to allow a front entry garage Sams Club 201 Golden Triangle Blvd Commercial 12.25 PD Amendment for Sams Club Located on 12.25-acres Sams Club 201 Golden Triangle Blvd Commercial 12.25 Site Plan for Sams Club Located on 12.25-acres 01/07/2016 01/11/2016 01/11/2016 01/13/2016 01/14/2016 01/19/2016 01/19/2016 01/19/2016 10

Continued: January through March 2016 Activity Report Continued: Projects January through March 2016 Project Land Use Acreage Description Status Life Covenant Church 1075 Keller Pkwy Non- Residential N/A Landscape screening wall 01/22/2016 Kroger Marketplace 1025 Keller Pkwy Commercial 16.7 Dr. Ali Office Building 302 Keller Pkwy Commercial 0.52 Preliminary Site Evaluation for Kroger Marketplace, Lots 1 & 2, Block A, located on 16.7-acres of land Variance requests in regards to buffer yards, parking lot island, enclosed trash dumpster, and trees 01/25/2016 02/02/2016 Dr. Ali Office Building 302 Keller Pkwy Commercial 0.52 Site Plan for Dr. Ali Office building 02/02/2016 Kroger Marketplace 1025 Keller Pkwy Commercial 16.7 Site Plan for Kroger Marketplace, Lots 1 & 2, Block A, located on 16.7-acres of land. 02/02/2016 Burger King Site Plan 751 Keller Pkwy Commercial N/A Site Plan for Burger King renovation of old Popeye s 02/09/2016 Keller United Methodist Church 1025 Johnson Rd Non- Residential N/A Variance request to allow less buffer trees and the trees at a greater separation 02/16/2016 A Better Deal SUP 230 N Main St Commercial 0.24 Specific Use permit to allow an office use in OTK Gean Estates Ph 2A 740 Bancroft Rd Residential 24.86 Final Plat for 26 lots and 1 open space lot located on 24.86-acres of land 02/16/2016 02/22/2016 11

Continued: January through March 2016 Activity Report Continued: Projects January through March 2016 Project Land Use Acreage Description Status Aspen Oaks Replat 1150 Randol Mill Rd Residential 3.87 Replat of 2 lots, located on 3.87-ares of land 02/22/2016 Lot 5 Keller Town Center Plat 1301 Keller Pkwy Commercial 1.70 Lot 5 Keller Town Center Site Plan 1301 Keller Pkwy Commercial 1.70 Variance request to allow the single-story building façade height ranging from 23 to 29 feet Specific Use Permit to allow the single-story height 03/01/2016 03/01/2016 Lot 5 Keller Town Center SUP 1301 Keller Pkwy Commercial 1.70 Site Plan of Lot 5, Block A located on 1.70-acres of land Lot 5 Keller Town Center UDC 1301 Keller Pkwy Commercial 1.70 Final plat of Lot 5, Block A located on 1.70-acres of land STOR Keller PD 790 Keller Pkwy Commercial N/A Planned Development Zoning change to allow a self-storage building. Timber Knoll Estates 2330 Fawkes Ln Residential 0.81 Final Plat of Lot 12, Block 1 on.81-acres of land 03/01/2016 03/01/2016 03/01/2016 03/14/2016 Kroger Marketplace 1025 Keller Pkwy Commercial 16.7 Keller Power Sports SUP 1375 S Main St Commercial 0.91 Final Plat for Kroger Marketplace, Lots 1 & 2, Block A, located on 16.7- acres of land Specific Use Permit Amendment to allow an expansion with a 4,200 square-foot addition 03/14/2016 03/15/2016 12

Continued: January through March 2016 Activity Report Continued: Projects January through March 2016 Project Land Use Acreage Description Status Cube Smart Planned Development 8796 Davis Blvd Commercial 0.73 Planned Development Zoning change to allow a self-storage building Gean Estates Ph I LSW 740 Bancroft Rd Residential N/A Landscape Screening Wall 03/15/2016 03/16/2016 Bella Ridge Subdivision PSE Residential 16.82 Legends Keller Addition PSE 788 Keller Pkwy Commercial 39.20 Preliminary Site Evaluation located on 16.82-acres with 12 residential lots, 1 church and 4 open spaces Preliminary Site Evaluation of Legends Keller Addition, located on 39.2-acres of land. 03/28/2016 03/28/2016 Legends Car Wash Plat 788 Keller Pkwy Commercial 3.57 Minor Plat of Legends Car Wash on 3.57-acres of land 03/28/2016 Bowden Event Center Plat 1745 Keller Pkwy Commercial 10.97 Final Plat of Lots 1-3, Block A of the Bowden Event Center Plat on 10.97- acres of land 03/28/2016 Cobblestone Parks Replat 910 Cobblestone Parks Dr Residential 0.35 Replat of Lot 3R, Block C on.35-acres of land Walker Addition Plat 2316 Brenda Ln Residential 0.43 Final Plat of Lot 29, Block A SCI Funeral Home Site Plan 220 Keller Pkwy Commercial 2.06 Site Plan of Lot 1, Block A Walker Addition Plat 2325 Brenda Ln Residential.37 Final Plat of Lot 36, Block 1 03/28/2016 03/28/2016 03/30/2016 03/31/2016 13

Continued: January through March 2016 Activity Report Projects Withdrawn or Denied January through March 2016 Project Land Use Acreage Description Status Duffs Jewelry Sign Variance 136 N Main St Commercial N/A Variance request to allow a larger sign El Pollo Loco SUP 951 Keller Pkwy Commercial 0.86 Specific Use Permit to allow a Drive-thru facility Denied 01/14/2016 Denied 01/21/2016 Self-Storage Facility SUP 8830 Davis Blvd Commercial 1.60 Specific Use permit to allow a Self-storage facility Self-Storage Facility SUP 8830 Davis Blvd Commercial 1.60 Specific Use permit to allow a Self-storage facility The Tiki Hut SUP 1580 Keller Pkwy Commercial N/A Specific Use permit to allow a free standing snow cone stand Pabich Addition Plat 2080 Ottinger Rd Residential 0.63 Final Plat Ottinger Place Plat 2035 & 2037 Ottinger Rd Residential 8.81 Final Plat Denied 01/21/2016 Denied 03/01/2016 Denied 03/01/2016 Denied 03/24/2016 Denied 03/28/2016 14

New Development Application Summary- January through March 2016 JANUARY THROUGH MARCH 2016 YEAR-TO-DATE FY15-16 APPLICATION TYPE NUMBER OF APPLICATIONS APPLICATION FEES COLLECTED NUMBER OF APPLICATIONS APPLICATION FEES COLLECTED Zoning Change 3 $1,920.00 7 $3,723.60 Site Plan 7 $1,870.00 13 $3,753.00 Final Plat (Amended Plat, Replat) 16 $9,038.67 32 $16,229.93 Preliminary Plat 0 $0 1 $460.00 Specific Use Permit 8 $2,940.00 14 $4,880.00 Landscape/Screening Wall 1 $400.00 5 $600.00 Appeal to the Tree Board 1 $45,000.00 3 $45,400.00 Future Land Use Plan Amendments 0 $0.00 1 $0.00 UDC Variance Requests 7 $1,400.00 21 $3,800.00 UDC Text Amendments* 0 $0.00 1 $0.00 Totals 43 $62,568.67 98 $79,046.53 * - There are no fees required for City-initiated UDC Text Amendments 15

Code Enforcement- January through March 2016 2015-2016 FISCAL 2014-2015 FISCAL Q2 2016 YTD Q2 2015 YTD Initial Inspections 145 261 134 225 Violations found 128 211 129 211 Unfounded 17 50 10 19 Notice of Violations 103 268 168 305 Reinspections 264 602 300 625 Abatements 89 262 94 207 City Mowed 1 5 0 8 Citations 107 116 3 25 Liens 0 14 2 114 Signs removed from ROW 563 1,244 436 911 16