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03.10.2025 TC Agenda Packet EDC Joint MeetingTOWN OF TROPHY CLUB JOINT WORK SESSION MEETING AGENDA TOWN COUNCIL AND ECONOMIC DEVELOPMENT CORPORATION 1 Trophy Wood Drive Trophy Club, Texas 76262 March 10, 2025 7:30 PM EOC Room CALL WORK SESSION TO ORDER (immediately following regular meeting or 7:30 p.m., whichever is later) PUBLIC COMMENT(S) This is an opportunity for citizens to address the Council on any matter pursuant to Texas Government Code 551.007. The Council is not permitted to discuss or take action on any presentations made concerning matters that are not listed on the agenda. Presentations are limited to matters over which the Council has authority. Speakers have up to three (3) minutes or the time limit determined by the Presiding Officer. Each speaker is requested to complete the Speaker’s Form prior to speaking or may email mayorandcouncil@trophyclub.org WORK SESSION ITEM 1.Presentation and discussion of land-use, infrastructure, and site layout options developed for the Small Area Plan Project. (Tamara Smith, Assistant to the Town Manager) ADJOURN The Town Council may convene into executive session to discuss posted items as allowed by Texas Government Code Sections 551.071 through 551.076 and Section 551.087. CERTIFICATION I do hereby certify that the Notice of Meeting was posted on the bulletin board at the Town Hall for the Town of Trophy Club, Texas, in a place convenient and readily accessible to the general public at all times on the following date and time: March 5, 2025, at 4:50, and said Notice of Meeting was also posted concurrently on the Town’s website in accordance with Texas Government Code Ch. 551 at least 72 hours prior to the scheduled time of said meeting. /s/ Tammy Dixon Tammy Dixon, Town Secretary If you plan to attend this public meeting and have a disability that requires special needs, please contact the Town Secretary’s Office at 6822372900, 48 hours in advance, and reasonable accommodations will be made to assist you. Page 1 of 37 TOWN COUNCIL AND ECONOMIC DEVELOPMENT CORPORATION COMMUNICATION MEETING DATE: March 10, 2025 FROM: Tamara Smith, MSL, Assistant to the Town Manager AGENDA ITEM: Presentation and discussion of land-use, infrastructure, and site layout options developed for the Small Area Plan Project. (Tamara Smith, Assistant to the Town Manager) BACKGROUND/SUMMARY: In 2024, the Town Council approved six business goals for Fiscal Year 2025. Under the Support Business Focus Area, one objective was to redevelop and create successful business areas fostering a unique sense of place. The initiative for this objective is to continue the redevelopment strategies and themes along the SH114 corridor and other key commercial areas. To address this Council business goal, the Town issued a request for proposals (RFP) on March 25, 2024, seeking a comprehensive small area plan for properties adjacent to State Highway 114 Frontage Road and Trophy Wood Drive. The aim is to redefine the property layout with a focus on various priorities, including enhancing economic resilience, fostering service-based employment, improving overall quality of life, promoting sustainability, enhancing pedestrian safety and walkability, facilitating future development, and addressing area parking needs. The proposal submission period closed on April 15, 2024. Following a thorough review of bid packets by three EDC members and four staff members, it was determined that The John R. McAdams Company, Inc. ("McAdams") emerged as the top contender among the submissions. In May 2024, both the EDC and Town Council approved a professional services contract with McAdams to lead the small area plan process. The project officially kicked off on July 8, 2024. McAdams divided the process into five phases: Explore, Evaluate, Envision, Enact, and Execute. The Explore phase included the project program, the kick-off meeting, and stakeholder feedback. During this phase, the Town and McAdams conducted interviews with nine businesses in the small area plan to gather insights on their concerns and positive aspects of the area. The Evaluate phase involved inventory, analysis, and a market study of the area, conducted with the help of their third-party consultant, Catalyst. The Town is currently in the Envision phase. In November 2024, the Town and McAdams started the Envision phase, which conducted a community-wide online survey to gather feedback from residents. The goal was to collect valuable insights from as many residents as possible by providing an accessible online platform, particularly for those unable to attend the open house but still wishing to share their input. The survey was promoted through Town-wide communications to maximize visibility and Page 2 of 37 encourage participation. Over a four-week period, 595 responses were received, yielding a 4.15% response rate, which is within the preferred range. The Town is currently in the latter half of the Envision phase. On February 13, McAdams presented two variations of plan scenarios to the EDC Board, allowing for feedback. McAdams then presented to the Town Council on February 24 and were asked to return for an additional work session to further discuss the project. Tonight, McAdams will present Option 2 along with a revised variation that incorporates EDC feedback. They will also cover programming, feasibility, project phases, the TIRZ funding mechanism, and an analysis of pros and cons. BOARD REVIEW/CITIZEN FEEDBACK: The EDC has a subcommittee that meets bi-weekly with McAdams and provides monthly updates to the full EDC Board on progress. The subcommittee offered feedback to McAdams during the January 28 meeting, as well as with the EDC Board on February 13. The scenarios presented tonight reflect the input from the EDC. Key components from the EDC include: expanding building space to meet market demand, maintaining the current alignment of Trophy Wood Drive for the residents on the east side of Trophy Club, providing an entrance to T.W. King via a cut-through on the east side of Town Hall, and showing the community what is existing versus what will be redeveloped. FISCAL IMPACT: The total amount for the Small Area Plan is $89,437, which will be expended from the Economic Development Corporation Fund. Expenditures to date total $43,681.75, with a remaining balance on the purchase order of $43,681.75. Additional changes to the scenarios, meetings with McAdams, or the creation of new drawing including 3D renderings or videos will incur additional costs above this contract amount. LEGAL REVIEW: N/A ATTACHMENTS: 1. Presentation ACTIONS/OPTIONS: This agenda item is being presented for discussion and feedback purposes only. No action will be taken by the Town Council during the work shop. Page 3 of 37 Small Area Plan Town of Trophy Club – 3/10/25 Page 4 of 37 2 The Grove at TC “The Grove at TC is a welcoming and vibrant hub where residents and visitors come together to enjoy Trophy Club’s prosperity” Guiding Principles: A welcoming and vibrant hub Enhanced connectivity and accessibility Thoughtful and integrated development A signature public amenity and community gathering space Maximized economic impact and branding Page 5 of 37 Page 6 of 37 Current Property Tax Revenues 4 Property Tax Revenue Sales Tax Revenue Current $301,283 Concept 2 Improvements (Short + medium Term)$394,846 $701,478 Concept 2B Improvements (Short + medium Term)$356,029 $617,994 Page 7 of 37 5 Concept 2 G.15 6 27 3.1 3.2 4 G.2 8 12 11 9 1 10 13 15.3 15.215.1 1416 17.1 17.21819 20 21 G.3 22 23 Existing Development To Remain Units (Rooms and Residential)+/- 377 Building Square Footage +/- 660,905 Land Acreage +/- 28.40 Townhomes Baylor Scott & White Homewood Suites HG Supply Hampton Inn Townhomes Town Hall Holiday Inn Hutchins Page 8 of 37 Concept 2 Short Term 6 13 14 5 Existing Development Short Term Total Units +/- 377 Units +/- 49 Units +/- 426 Units Building Square Footage +/- 660,905 SF +/- 125,163 SF +/- 786,068 Page 9 of 37 Concept 2 Short Term 7 Proposed Development Retail Office Hotel Dining Assisted Living Age Restrictive Hospital Townhome Urban Lofts Civic Use Building 5 8,233 SF 8,233 SF 49 Units 49,398 SF Building 13 8,513 SF 17,035 SF 8,518 SF Building 14 25,234 Total 41,980 SF 17,035 SF 16,751 SF 49 Units 49,398 SF Page 10 of 37 Concept 2 Medium Term 8 712 9 1 15.3 15.215.1 Existing Development Short Term Medium Term Total Building Units +/- 377 Units +/- 49 Units +/- 88 Units +/- 514 Units Building Square Footage +/- 660,905 SF +/- 125,163 SF +/- 165,331 SF +/- 951,399 Page 11 of 37 Concept 2 Medium Term 9 Proposed Development Retail Office Hotel Dining Assisted Living Age Restrictive Hospital Townhome Urban Lofts Civic Use Building 1 5,509 SF 5,509 SF Building 7 6,619 SF Building 9 6,957 SF 13,913 SF 6,957 SF Building 12 13,613 SF 4,538 SF Building 15.1 71 Units 70,852 SF Building 15.2 8,381 SF 17 Units 16,875 SF Building 15.3 5,608 SF Total 40,068 SF 19,422 SF 18,114 SF 88 Units 87,727 SF Page 12 of 37 Concept 2 Long Term 10 3.1 3.2 4 G.2 1819 20 21 G.3 Existing Development Short Term Medium Term Long Term Total Building Units +/- 377 Units +/- 49 Units +/- 88 Units +/-453 Units +/- 967 Units Building Square Footage +/- 660,905 SF +/- 125,163 SF +/- 165,331 SF +/- 479,333 SF +/- 1,430,732 SF Page 13 of 37 Concept 2 Long Term 11 Proposed Development Retail Office Hotel Dining Assisted Living Age Restrictive Hospit al Townhome Urban Lofts Civic Use Building 3.1 10,164 SF 71 Units 71,145 SF Building 3.2 32 Units 31,672 SF Building 4 8,194 SF 8,194 SF Building 18 60 Units 60,168 SF Building 19 38 Units 38,252 SF Building 20 100 Units 99,776 SF Building 21 152 Units 151,768 Total 18,358 SF 8,194 SF 152 Units 151,768 SF 301 Units 301,013 SF Page 14 of 37 Concept 2 Phase Breakdown Short Term 12 Proposed Development Retail Office Hotel Dining Assisted Living Age Restrictive Hospital Townhome Urban Lofts Civic Use 40,068 SF 19,422 SF 18,114 SF 88 Units 87,727 SF Medium Term Long Term Proposed Development Retail Office Hotel Dining Assisted Living Age Restrictive Hospital Townhome Urban Lofts Civic Use 41,980 SF 17,035 SF 16,751 SF 49 Units 49,398 SF Proposed Development Retail Office Hotel Dining Assisted Living Age Restrictive Hospital Townhome Urban Lofts Civic Use 18,358 SF 8,194 SF 152 Units 151,768 SF 301 Units 301,013 SF Overall Total Retail Office Hotel Dining Assisted Living Age Restrictive Hospital Townhome Urban Lofts Civic Use 100,404 SF 44,651 SF 328 Units 66,270 SF 152 Units 301 Units 112,005 SF 49 Units 137 Units 24,116 SF Existing Development Retail Office Hotel Dining Assisted Living Age Restrictive Hospital Townhome Urban Lofts Civic Use 328 Units 230,724 SF 31,405 SF 112,005 SF 49 Units 262,655 SF 24,116 SF Existing Development Page 15 of 37 Concept 2B Short Term 13 7 13 14 5 Existing Development Short Term Total Units +/- 377 Units +/- 49 Units +/- 426 Units Building Square Footage +/- 660,905 SF +/- 131,783 SF +/- 792,688 Page 16 of 37 Concept 2B Short Term 14 Proposed Development Retail Office Hotel Dining Assisted Living Age Restrictive Hospital Townhome Urban Lofts Civic Use Building 5 8,233 SF 8,233 SF 49 Units 49,398 SF Building 7 6,619 SF Building 13 8,513 SF 17,035 SF 8,518 SF Building 14 25,234 Total 41,980 SF 17,035 SF 23,370 SF 49 Units 49,398 SF Page 17 of 37 Concept 2B Medium Term 15 12 1 15.3 15.215.1 Existing Development Short Term Medium Term Total Units +/- 377 Units +/- 49 Units +/- 88 Units +/- 514 Units Building Square Footage +/- 660,905 SF +/- 131,783 SF +/- 130,855 SF +/- 923,543 Page 18 of 37 Concept 2B Medium Term 16 Proposed Development Retail Office Hotel Dining Assisted Living Age Restrictive Hospital Townhome Urban Lofts Civic Use Building 1 5,509 SF 5,509 SF Building 12 13,613 SF 4,538 SF Building 15.1 71 Units 70,852 SF Building 15.2 8,381 SF 17 Units 16,875 SF Building 15.3 5,608 SF Total 33,111 SF 5,509 SF 4,538 SF 88 Units 87,727 Page 19 of 37 Concept 2B Long Term 17 3.1 3.2 4 G.2 1819 20 21 G.3 Existing Development Short Term Medium Term Long Term Total Units +/- 377 Units +/- 49 Units +/- 88 Units +/- 452 Units +/- 966 Units Building Square Footage +/- 660,905 SF +/- 131,783 SF +/- 130,855 SF +/- 479,333 +/- 1,402,876 Page 20 of 37 Concept 2B Long Term 18 Proposed Development Retail Office Hotel Dining Assisted Living Age Restrictive Hospital Townhome Urban Lofts Civic Use Building 3.1 10,164 SF 71 Units 71,145 SF Building 3.2 32 Units 31,672 SF Building 4 8,194 SF 8,194 SF Building 18 60 Units 60,168 SF Building 19 38 Units 38,252 SF Building 20 100 Units 99,776 SF Building 21 152 Units 151,768 SF Total 18,358 SF 8,194 SF 152 Units 151,768 SF 301 Units 301,013 Page 21 of 37 Concept 2B Phase Breakdown Short Term 19 Medium Term Long Term Overall Total Retail Office Hotel Dining Assisted Living Age Restrictive Hospital Townhome Urban Lofts Civic Use 93,449 SF 30,738 SF 328 Units 59,313 SF 152 Units 301 Units 112,005 SF 49 Units 137 Units 24,116 SF Existing Development Retail Office Hotel Dining Assisted Living Age Restrictive Hospital Townhome Urban Lofts Civic Use Total 328 Units 230,724 SF 31,405 SF 112,005 SF 49 Units 262,655 SF 24,116 SF Existing Development Proposed Development Retail Office Hotel Dining Assisted Living Age Restrictive Hospital Townhome Urban Lofts Civic Use 41,980 SF 17,035 SF 23,370 SF 49 Units 49,398 SF Proposed Development Retail Office Hotel Dining Assisted Living Age Restrictive Hospital Townhome Urban Lofts Civic Use 33,111 SF 5,509 SF 4,538 SF 88 Units 87,727 Proposed Development Retail Office Hotel Dining Assisted Living Age Restrictive Hospital Townhome Urban Lofts Civic Use 18,358 SF 8,194 SF 152 Units 151,768 SF 301 Units 301,013 Page 22 of 37 Concept 2 Analysis 20 Overall Impact Concept 2 / 2B Advantages Possible Disadvantages Shifts entrance on HG Supply Possible redevelopment challenges Open space directly adjacent Town Hall Slightly alters existing travel pattern Provides a vision for economic development Larger infrastructure impact Golf cart emphasis Coordination with adjacent cities may impact access and circulation Town Hall anchor Agreements required for shared parking Maximizes building sq ft in existing block pattern Existing business visibility impacted Enhances pedestrian connection and intersections Shared cooperation from existing businesses needed Improves access to TW King Provides diverse mix of uses to maximize value Increases value in existing TIRZ Improves signage opportunities Expansion opportunities for existing businesses Height transition from existing neighborhood Page 23 of 37 Comparison 21 Overall Impact Concept 2 / 2B Square Footage Concept 2 Concept 2B Retail 100,404 SF 93,449 SF Office 44,651 SF 30,738 SF Hotel 328 Units 328 Units Dining 66,270 SF 59,313 SF Assisted Living 152 Units 152 Units Age Restrictive 301 Units 301 Units Hospital 112,005 SF 112,005 SF Townhome 49 Units 49 Units Urban Lofts 137 Units 137 Units Civic Use 24,116 SF 24,116 SF Total SF Total Units 347,446 SF 967 Units 319,621 967 Units Concept 2 Concept 2B Page 24 of 37 Page 25 of 37 23 Community Character Page 26 of 37 24 Mixed Use Page 27 of 37 Questions Page 28 of 37 26 OLD Concept 1 11 1 7 6 5 4 8 2 3 G.2 10 9 1213 14.1 14.2 1516 17 18 G.4 G.3 G.1 11 Page 29 of 37 27 Concept 1 Mobility Network 6’ Sidewalks 12’ Multi Use Trails Page 30 of 37 28 Concept 1 Mobility Street Section Page 31 of 37 29 Concept 1 Land Use 1 7 5 4 8 2 3 10 9 1213 14.1 14.21516 17 18 G.4 G.3 11 6 G.1 G.2 Page 32 of 37 30 OLD Concept 2 Page 33 of 37 31 Concept 2 Land Use 6 27 3.1 3.24 8 12 11 9 1 10 13 15.3 15.215.1 1416 17.117.2 1819 20 21 5 22 23 Page 34 of 37 32 Concept 2 Mobility Network Golf Cart 12’ Multi Use Trails 6’ Sidewalks Page 35 of 37 33 Concept 2 Mobility Street Section Page 36 of 37 Parking Summary 34Page 37 of 37