Quarterly Development Report April 2016 June 2016 COMMUNITY DEVELOPMENT

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Quarterly Development Report April 2016 June 2016 COMMUNITY DEVELOPMENT Fiscal Year 2015-2016

Quarterly Development Report April through June 2016 Table of Contents Page Title Page Number Certificates of Occupancy Permits Issued 2 Commercial Building Permits Issued 5 Permit Fees Collected 8 Single Family Residential Permits- FY 2015-2016 9 Single Family Residential Building Permits- FY 2010-2016 10 Quarterly Activity Report 11 New Development Application Summary 16 Code Enforcement 17 1

Certificates of Occupancy Permits Issued- April through June 2016 BUSINESS DATE ADDRESS CLASSIFICATION CONSTRUCTION CONTACT ISSUED C/O TYPE SQUARE FOOTAGE VALUE DAILY STOP 4/1/2016 797 KELLER PKWY MERCANTILE N/A SUDHIR PATHAK NEW OWNER 3,500 THE MISSING PEACE 4/14/2016 816 KELLER PKWY #104 BUSINESS BETH WORMAN NEW TENANT 1,425 N/A BARNETT HOWARD & WILLIAMS, LLC 4/15/2016 200 S MAIN ST #1 BUSINESS N/A BRANDON BARNETT NEW TENANT 500 BATTLEGROUND FITNESS 4/28/2016 300 N MAIN ST ASSEMBLY A-2 $42,900.00 RUSSELL OGG FINISH OUT 5,133 FIRST UNITED METHODIST CHURCH 4/29/2016 1025 JOHNSON RD ASSEMBLY A-3 $4,000,000.00 TED MCILVAIN RENOVATION / ADDITION 49,664 HOUGHTON HORNS 5/4/2016 121 LORINE ST BUSINESS N/A DENNIS HOUGHTON NEW TENANT 2,184 FENDERS EXPRESS CAR WASH 5/4/2016 1751 S MAIN ST BUSINESS N/A DAVID YOUTAEK KIM NEW OWNER 58,185 2

Continued: Certificates of Occupancy Permits Issued- April through June 2016 BUSINESS DATE ADDRESS CLASSIFICATION CONSTRUCTION CONTACT ISSUED C/O TYPE SQUARE FOOTAGE VALUE SOLE RELAX FOOT SPA 5/11/2016 721 KELLER PKWY 106 BUSINESS N/A KUJING JIANG NEW TENANT 1,024 FOREVER BEAUTIFUL 5/19/2016 1530 KELLER PKWY #16 BUSINESS N/A DAWN OVERSTREET NEW TENANT 175 ST ELIZABETH ANN SETON 5/20/2016 2016 WILLIS LN ASSEMBLY A-3 $4,239,633.00 GARY FRAGOSO ACTIVITY CENTER 19,445 FOXY 1 5/26/2016 801 S MAIN ST #103 BUSINESS N/A DAN ROCK NEW TENANT 1,075 IMPERIUM HEALTH RESOURCES 5/27/2016 8821 DAVIS BLVD #100 & 110 BUISNESS $48,000.00 STACY CRUMPLE FINISHOUT 3,800 MORNING GLORY ACADEMY 6/2/2016 121 PECAN ST EDUCATION N/A SHELLIE JONES NEW TENANT 1,200 GALLOWAY COUNSELING CENTER 6/7/2016 8821 DAVIS BLVD #300 BUSINESS N/A GINA GALLOWAY NEW TENANT 1,605 3

Continued: Certificates of Occupancy Permits Issued- April through June 2016 BUSINESS DATE ADDRESS CLASSIFICATION CONSTRUCTION CONTACT ISSUED C/O TYPE SQUARE FOOTAGE VALUE SUCCESS MORTGAGE PARTNERS 6/27/2016 1668 KELLER PKWY #200 BUSINESS N/A DAVID THURBER NEW TENANT 1,084 CHAD HAYNES STATE FARM 6/27/2016 1740 RUFE SNOW DR #A BUSINESS N/A CHAD HAYNES NAME CHANGE 1,250 LAVENDER HILL SPA 6/27/2016 201 TOWN CENTER LN #1117 MERCANTILE N/A TAMMY HAMILTON NEW TENANT 1,300 JOYOUS MONTESSORI 6/30/2016 1685 KELLER PKWY EDUCATION N/A MAHAVIR SEMWAN OWNERSHIP CHANGE 10,500 4

Commercial Building Permits Issued- April through June 2016 DATE NAME ADDRESS Construction Value Permit Type Square Footage Plan Review Fees Permit Fees 1 4/1/2016 MOVIEHOUSE & EATERY $11,669 N/A $136 $209 250 RUFE SNOW DR INTERIOR REMODEL 2 4/6/2016 DAVIS OFFICES $1,200,000 12,905 $4,120 $6,339 8739 DAVIS BLVD NEW CONSTRUCTION 3 4/7/2016 SAMS CLUB $6,500,000 140,058 $16,694 $25,683 201 GOLDEN TRIANGLE BLVD NEW CONSTRUCTION 4 4/13/2016 ICE CREAM SHOP $208,000 2,314 $1,039 $1,599 139 E VINE ST ADDITION / REMODEL 5 4/13/2016 6040 INVESTMENTS $48,000 3,800 $405 $624 8821 DAVIS BLVD #100/110 FINISH OUT 6 4/19/2016 BURGER KING $180,000 180,000 $994 $1,442 751 KELLER PKWY REMODEL 7 4/22/2016 STONEGLEN OFFICE PARK BLDG C $416,752 3,721 $1,301 $2,769 628 STONE GLEN DR NEW CONSTRUCTION 5

Cont d: Commercial Building Permits Issued- April through June 2016 DATE NAME ADDRESS Construction Value Permit Type Square Footage Plan Review Fees Permit Fees 8 4/26/2016 GALLOWAY COUNSELING CENTER $46,000 1,605 $392 $603 8821 DAVIS BLVD #300 FINISH OUT 9 4/27/2016 BOWDEN EVENT CENTER - CHAPEL $4,642,775 6,851 $12,289 $18,906 1745 KELLER PKWY NEW CONSTRUCTION 10 4/27/2016 BOWDEN EVENT CENTER - COMMUNITY CENTER $8,812,519 28,064 $22,182 $34,126 1807 KELLER PKWY NEW CONSTRUCTION 11 4/27/2016 CARRIAGE GATE $21,123 244 $227 $349 1454 BRIAR RUN DR SHADE STRUCTURE 12 5/26/2016 TEXAS ONCOLOGY $63,000 4,417 $478 $735 100 BOURLAND RD #130 INTERIOR REMODEL 13 6/1/2016 SIMPLE FIX $40,441 1,080 $359 $553 2041 RUFE SNOW DR #207 FINISH OUT 14 6/2/2016 HEALTH SOURCE $17,000 2,500 $182 $279 451 KELLER PKWY INTERIOR REMODEL 6

Cont d: Commercial Building Permits Issued- April through June 2016 DATE NAME ADDRESS Construction Value Permit Type Square Footage Plan Review Fees Permit Fees 15 6/6/2016 VBG INSURANCE $4,200 1,625 $72 $111 901 KELLER PKWY B-1 INTERIOR REMODEL 16 6/24/2016 HOUGHTON HORNS $10,000 288 N/A $199 121 LORINE ST STORAGE SHED 17 6/29/2016 KELLER MIDDLE SCHOOL $150,000 2,000 $828 $1,274 300 COLLEGE ST REMODEL April through June 2016 Totals: $22,371,479 $83,744 $95,800 7

Permit Fees Collected- April through June 2016 TYPE OF PERMIT FEE SINGLE FAMILY RESIDENTIAL NON-RESIDENTIAL Collected Fee Amount Collected Fee Amount Impact Fees Roadway Impact 36 $95,911 0 $0 Water Impact 44 $54,928 7 $40,926 Sewer Impact 46 $42,228 4 $23,593 Total Impact Fees: $193,067 $64,519 Subcontractor Fees Electrical 17 $850 12 $4,040 Plumbing 201 $10,050 10 $39,549 Mechanical 144 $7,250 9 $3,855 Total Subcontractor Fees: $18,150 $47,444 Building & Additional Fees Building Permit Fee 72 $168,227 16 $151,550 Plan Review Fee 3 $1,062 10 $39,878 Energy Fee 0 $0 0 $0 Park Fee 1 $1,167 0 $0 Opticom System Fee 0 $0 0 $0 Total Building & Additional Fees: $170,456 $191,428 APRIL THROUGH JUNE 2016 TOTAL FEES $381,673 $303,391 TOTAL FEES PAID FY 2015-2016 $1,507,185 $614,964 8

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 19 $6,492,464 0 1 10 5 3 1 6 1 8 0 3 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 9 $4,502,770 0 0 4 3 2 0 1 1 3 3 1 MAY 7 $2,227,289 0 1 5 1 0 1 0 2 2 2 0 JUNE 26 $8,429,571 0 2 17 5 2 2 4 9 8 1 2 JULY AUGUST SEPTEMBER TOTAL 125 $44,974,405 0 6 72 26 21 6 21 23 40 24 11 Value Square Footage APRILTHROUGH JUNE TOTALS $15,159,630 196,463 APRIL THROUGH JUNE AVERAGES $360,944 4,678 FY 15-16 AVG SF CONSTRUCTION COST $359,795 FY 15-16 AVG SF SQUARE FOOTAGE 4,856 9

Single Family Residential Building Permits FY 2010-2016 40 35 30 25 20 15 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 10 5 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 249 209 214 255 324 257 125 Total Fiscal Year 249 209 214 255 324 257 125 10

April through June 2016 Activity Report Projects April through June 2016 Project Land Use Acreage Description Status The Tiki Hut of Keller SUP 1580 Keller Pkwy Commercial N/A Specific Use Permit to allow a temporary vendor business 04/05/2016 1531 Windy Oaks UDC Residential.33 Variance to allow front facing garage and use of siding as part of the house design. 04/05/2016 Plonski Home UDC 1243 Village Tr Residential 1.0 Variance to allow a Victorian farmhouse design 04/05/2016 1400 Wilson Ln SUP Residential 8.32 Drunken Donkey UDC 1821 S Main St Commercial 2.39 Specific Use Permit for a 1,080 sq. ft. accessory dwelling unit, a 1,958 sq. ft. detached garage, and for the combination of accessory structure area to exceed 50% of the main home. Variance to have an attached building signs on the south and north sides of the building. 04/05/2016 04/05/2016 Milestone Church 1400 N Main St Non- Residential 54.28 Final Plat consisting of 3 Lots. 04/07/2016 Marshall Ridge Ph 3D Residential 19.64 Final Plat consisting of 48 residential lots and 1 open space lot. Bowden Event Center 1745 Keller Pkwy Commercial 11.00 Site Plan Amendment 04/11/2016 04/12/2016 11

Continued: April through June 2016 Activity Report Continued: Projects April through June 2016 Project Land Use Acreage Description Status Gean Estate Ph I 740 Bancroft Rd Residential 16.25 Tree Frog SP 1445 S Main St Commercial 0.92 Children s Lighthouse SUP 8131 Smithfield Rd Commercial 1.49 Children s Lighthouse UDC 8131 Smithfield Rd Commercial 1.49 Snowballs SUP 301 N Main St Commercial 0.65 Amended Plat consisting 37 residential lots, 6 open space lots and 1 amenity center. Site Plan for Tree Frogs Swingsets, a 1,476 square-foot sales office with a 12,192 square-foot outdoor display area. Specific Use Permit to allow 11,121 sq. ft. building that exceeds the maximum 6,000 sq. ft. threshold in Neighborhood Services zoning district. Variance to allow 11,121 sq. ft. building that exceeds the maximum 6,000 sq. ft. threshold in Neighborhood Services zoning district. Specific Use Permit to operate a temporary vendor business for an additional 4 years. 04/13/2016 04/18/2016 04/19/2016 04/19/2016 05/03/2016 712 Bandit Tr SUP Residential 1.76 Specific Use Permit to allow a 1,734 sq. ft. accessory dwelling unit. Brookstone Villas LSW Residential N/A Landscape Screening Wall 05/03/2016 05/04/2016 K9 Park UDC 405 Rufe Snow Dr Non- Residential.90 Variance to the fencing requirements for the K-9 Park. 05/06/2016 Keystone Church SP 1939 Keller Pkwy Non- Residential 14.00 Site Plan for Keystone Church, a proposed 59,772 square-foot church building. 05/172016 12

Continued: April through June 2016 Activity Report Continued: Projects April through June 2016 Project Land Use Acreage Description Status Keystone Church UDC 1939 Keller Pkwy Non- Residential 14.00 Variance to not allow a storm water detention and masonry screening wall. 05/17/2016 Gean Estates Ph 2A TB 740 Bancroft Residential 24.86 Tree Preservation Appeal Lord Addition 1455 Whitley Rd Residential 7.78 Replat consisting of 3 residential lots Bowden Event Center LSW 1745 Keller Pkwy Commercial 11.00 Landscape Screening Wall Houghton Horns LLC 121 Lorine St Commercial 0.31 Site Plan Amendment De Saram Addition 545 La Vena St Residential 1.00 Final Plat consisting of 2 residential lots. 05/17/2016 05/17/2016 05/19/2016 05/20/2016 05/20/2016 675 Western Trails SUP Residential 0.46 Specific Use Permit for an 800 sq. ft. accessory structure in the SF-8.4 (Single Family-8,400 sq. ft.) zoning district. 06/07/2016 Lavender Hill Spa SUP 201 Town Center Ln #1117 Commercial 5.55 Specific Use Permit to operate a Spa Tree Frogs Swingsets 1445 S Main St Commercial 0.92 Final Plat 06/07/2016 06/17/2016 13

Continued: April through June 2016 Activity Report Continued: Projects January through March 2016 Project Land Use Acreage Description Status 2857 Torino Trail UDC Residential N/A Variance to allow an 8-foot fence between the home and commercial property. Marshall Ridge Ph 3D Residential 19.64 Tree Preservation Appeal Lot 1, Block 1 May-Sweet Addition 302 & 312 Keller Pkwy Commercial 0.52 Replat consisting of a commercial lot. 06/21/2016 06/21/2016 06/27/2016 14

Continued: April through June 2016 Activity Report Projects Withdrawn or Denied April through June 2016 Project Land Use Acreage Description Status De Saram Addition Final Plat 545 La Vena St Residential 1.00 Final Plat Engler (Hanover) LUP 1440 N Main St Commercial 19.7 Engler (Hanover) PD 1440 N Main St Commercial 63.3 To amend the Future Land Use plan from IC (Industrial/Commercial) to HD-SF (High Density-Single Family). Consider a recommendation of a Planned Development Zoning Change from C-N377 (Commercial-U.S. Highway 377 North Corridor Overlay District) to PD-C (Planned Development-Commercial) and PD-PH (Planned Development-Patio Homes). Blankenship Addition Final Plat 1400 Ottinger Rd Residential 5.99 Final Plat Lord Addition Replat 1453 Whitley Rd Residential 7.77 Replat 757 Bandit Tr PD Residential 0.63 Consider a recommendation of a Planned Development Zoning Change from SF-36 (Single Family-36,000) to PD-SF-24 (Planned Development- Single Family-24,000). Denied 04/21/2016 Denied 05/03/2016 Denied 05/03/2016 Withdrawn 05/06/2016 Withdrawn 05/20/2016 Denied 06/21/2016 15

New Development Application Summary- April through June 2016 APRIL THROUGH JUNE 2016 YEAR-TO-DATE FY15-16 APPLICATION TYPE NUMBER OF APPLICATIONS APPLICATION FEES COLLECTED NUMBER OF APPLICATIONS APPLICATION FEES COLLECTED Zoning Change 2 $794.40 9 $4,518.00 Site Plan 8 $2,285.30 21 $6,038.30 Final Plat (Amended Plat, Replat) 10 $3,570.00 42 $19,799.93 Preliminary Site Evaluation 0 $0 1 $380.00 Specific Use Permit 6 $2,145.70 20 $7,025.70 Landscape/Screening Wall 1 $200.00 5 $1,000.00 Tree Preservation Appeal 1 $200.00 4 $800.00 Future Land Use Plan Amendments 1 $400.00 2 $400.00 UDC Variance Requests 3 $400.00 24 $4,200.00 UDC Text Amendments* 1 $0.00 2 $0.00 Totals 33 $6,915.70 131 $33,605.63 * - There are no fees required for City-initiated UDC Text Amendments 16

Code Enforcement- April through June 2016 2015-2016 FISCAL 2014-2015 FISCAL Q3 2016 YTD Q3 2015 YTD Initial Inspections 282 543 206 474 Violations found 256 467 233 444 Unfounded 24 70 14 33 Notice of Violations 340 584 303 608 Reinspections 506 1,108 534 1,159 Abatements 341 516 207 414 City Mowed 6 11 17 25 Citations 3 119 207 232 Liens 4 18 4 18 Signs removed from ROW 387 1,631 545 1,486 17