Seabrook Economic Development CorporationSemi Annual Report of Action ItemsNovember 6, 2018

Seabrook EDCGoals 2018-2019

1. Promote Seabrook branding, image enhancement,

communication and key marketing initiatives.

2. Focus on the development and promotion of Old

Seabrook.

3. Reviewing and potential expansion of incentives for

business development.

4. Provide guidance to the Seabrook City Council on

economic development decisions and future land uses.

5. Recommendations to the City’s Capital Improvement

Program (CIP) for capital projects.

BUSINESS DEVELOPMENT INCENTIVES

BlueLine Rental

Kidd Properties (Riot Salon)

Merlion

Mario’s Pizza

Seabrook Marina

Clay Cat Studio

YM PropertiesDr. Young

Retail at The Commons

ACTION ITEMS SNAPSHOT

BUSINESS DEVELOPMENT INCENTIVES

Merlion Thai Seafood Reimbursement of city permitting fees $ 40,000 COMPLETEDReimbursement of EDC portion of sales tax $ 33,252 ACTIVE

YM Properties/ Façade improvement grant $ 13,875 COMPLETED Dr. Young

Mario’s Pizza Building permit, grease trap, dumpster, & façade $ 59,767 ACTIVEReimbursement of EDC Portion of sales tax $ 50,000

Seabrook Marina Parking, floating dock and landscaping $127,370 ACTIVE

ACTION ITEMS SNAPSHOT

BUSINESS DEVELOPMENT INCENTIVES (continued)

Riot Salon Façade improvement $ 3,000 COMPLETED

BlueLine Rental Business development incentive $212,500 ACTIVE Reimbursement of EDC Portion of sales tax $ 65,000

Clay Cat Studio Permit fees reimbursement $ 5,075 ACTIVE

Retail at The Commons Permit and impact fee reimbursements $ 64,162 ACTIVE

$674,001

PARTNERSHIPS WITH THE CITY

SH146 View Corridor Partnership with city on funding a branding and identity plan and SH146 Amenity Enhancements $600,000 (est.)

Main Street Old Seabrook Walkways, parking and other improvements to Main Street $272,965(Merlion site) for commercial development

Old Seabrook Parking lot and acquired property for commercial $750,000 development

Water Tank Relocation Payment of COs issued by city for water tank / plant re-lo $2.5 million(May 2018 )

H-GAC Livable Centers Grant Study for Old Seabrook area $194,000 (Award)(January 2019)

DIRECTOR’S ACCOMPLISHMENTS

• SH146 business visits and relocation efforts in full effect• Site consultant and prospect tours of our community• Attended ICSC / RECon + Retail Live as per retail recruitment strategies• Attended Retail Live – regional retail convention in Austin, TX• New Website, GIS and promotional video development • Advertising campaign initiated for available commercial real estate• GIS app created for available commercial real estate • Meeting with shops at Miramar Shopping Center plus constant meetings

with existing businesses on SH146 updates• SH146 Website updates and TXDOT meetings

ICSC / RECon + Retail LiveEDC Director attended both events in 2018 as part of our retail recruitment strategy. Companies were targeted based on (a) their current location in the city (retention efforts), (b) companies identified via consultants and through retail trade publications that are expanding into the Houston region / Texas market.

7-Eleven Inc. Action Properties LLC Amstad DevelopmentArby's / BWW / Taco RBurger KingCato / It's fashionCheckers / Rally'sCici's PizzaCinema BreweryDeBartolo Development Dollar TreeEl Pollo LocoEvergreen Family DollarFirehouse SubsFrankel Development Group

Goodman Realty Group Hardee's / Carl's JrHines Jersey Mike'sMcAlister's Deli / Schlotzsky'sMalachite Group LTD NAINew QuestPlanet FitnessRead KingRetail Solutions Schlotzsky'sSmoothie King SonicStafford Barrett Commercial BrokerageStarbucks Coffee Company

SupercutsSwan Commercial Real EstateTim HortonTrammell Crow CompanyTuesday MorningWendy’sWest Road Hospitality WhataburgerWulfe & Co. YUM Brands Zaxby’s

New and Expanding1. Adorned Beauty Parlor 2. AJ Massage 3. Dr. Young Premier Sports Chiropractic Clinic4. Red Basket Chinese Restaurant5. KIWO – expanding operations!

6. Lotus Hair & Nail Spa 7. Pelican's Nest B & B 8. Slow Twitch Niche9. The Boldthouse Wine Bar 10. V-Hair Studio 11. Merlion – moved & expanded!

12. Hubcap Grill13. Cross Collar Jiu Jitsu

Business Activities Sept 2017 to Oct 2018

Coming Soon!!!• The Backyard (Old Seabrook)

• Damn Fine Coffee and Dessert Shop (Old Seabrook)

• Clay Cat Art Studios (Old Seabrook)

• Holiday Inn & Suites (NASA Parkway)

1 All American Automotive Moved to Dickinson

2 Donald's Donuts Working on new Seabrook location

3 Laredo's Tex Mex Working on new Seabrook location for 2019

4 Mattress Outlet No longer in Seabrook

5 Neptune Subs Not relocating / retired

6 Outriggers Moving to El Lago (across Boondoggle's)

7 Percoco Sails Moved to Clear Lake Shores

8 Rustic Furniture Moved to FM518 / I 45 - League City

9 Solutions Self Chem Moving to League City

10 Sonic Potentially returning in late 2019

11 Steve's Upholstery Moved to Kemah

12 Taco Bell / KFC Working on new Seabrook location

13 Thompson Power Sports Moving to La Porte

14 Tookie's Burgers Moved to Kemah (old Ichibon location)

15 Valero gas station Not relocating

16 Waffle House Not staying in Seabrook

17 Walgreen’s Not staying in Seabrook

18 Wells Fargo Closing down SH146 site - use NASA branch location

19 Whataburger Working on new Seabrook location

Additional SH146 Business Statuses

SH146 BUSINESS RELOCATIONS

1. CVS2. AutoZone 3. Kwikk Car Lube4. Hill’s Liquor 5. Seabrook House of Flowers 6. McDonald’s7. Seabrook Psychic8. Enterprise Rent A Car9. Benjamin’s Automotive10. Ryan’s Cleaners 11. Mario’s Pizza12. Tobacco Depot 13. Angel Cuts14. Fatty’s

NOTE: BlueLine Rental remaining at current location with approved modifications to their site

2018-2019 Budget

ExpensesRevenueTotal Profit / (Loss)

Fund Balance

2,374,0471,856,000(1,518,047)

3,480,168

397,107469,41672,310

3,501,338

October 1, 2017 March 31, 2018 September 30, 2018Budget As of To Date

1,209,336989,644

(219,692)

3,363,826

Next EDC MeetingThursday, December 13

Second Thursday of each month