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R2017-037 2017-02-27RESOLUTION NO. R2017-37 A Resolution of the City Council of the City of Pearland, Texas, authorizing the City Manager or his designee to enter into Letter Financing Agreements with the Lower Kirby Pearland Management District and Pearland Municipal Management District No. 1; and a Reimbursement Agreement with the Pearland Economic Development Corporation associated with the design and construction of the South Spectrum -West Project. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PEARLAND, TEXAS: Section 1. That certain Letter Financing Agreements by and between the City of Pearland, the Lower Kirby Pearland Management District and Pearland Municipal Management District No. 1, copies of which are attached hereto as Exhibits "A" and "B" and made a part hereof for all purposes, are hereby authorized and approved. Section 2. That certain Reimbursement Agreement, by and between the City and the Pearland Economic Development Corporation, a copy of which is attached hereto as Exhibit "C" and made a part hereof for all purposes, is hereby authorized and approved. Section 3. That the City Manager or his designee is hereby authorized to execute and the City Secretary to attest the Letter Financing Agreements and Reimbursement Agreement attached hereto. PASSED, APPROVED and ADOPTED this the 27th day of February, A.D., 2017. ATTEST: APPROVED AS TO FORM: C-\\..)\ DARRIN M. COKER CITY ATTORNEY TOM REID MAYOR Resolution No. R2017-37 Exhibit "A" LOWER KIRBY PEARLAND MANAGEMENT DISTRICT c/o Allen Boone Humphries Robinson LLP 3200 Southwest Freeway, Suite 2600 Houston, Texas 77027 February 15, 2017 Mr. Clay Pearson City Manager City of Pearland, Texas 3519 Liberty Drive Pearland, TX 77581 Re: Financing for design and construction of South Spectrum Boulevard from Promenade Drive west to Kirby Drive Dear Mr. Pearson: Lower Kirby Pearland Management District (the "District") and THE CITY OF PEARLAND, TEXAS (the "CITY") entered into a Financing Agreement (the "Agreement") dated February 6, 2014, to provide for the financing and construction of facilities to serve land within the District. The District and the City have determined to proceed with the design and construction of the South Spectrum Boulevard from Promenade Drive west to Kirby Drive project, including the Kirby Drive intersection modifications and the water, sanitary sewer, and storm sewer, landscape, and lighting (the "Project) in accordance with the Agreement. The City will pre -finance the District's share of the Project in the estimated amount of $3,500,000.00 and as outlined in the construction cost estimate, which is attached hereto as Exhibit "A", and the District agrees to reimburse the City pursuant to the terms of the Agreement and the District's Amended Policy on Priority of Reimbursement. [EXECUTION PAGE FOLLOWS] 646686 Page 562 of 586 This agreement was duly authorized at a meeting of the Board of Directors of the District held on the 15th day of February, 2017. Very truly yours, LOWER KIRBY PEARLAND MANAGEMENT DISTRICT By: President, Boar WDirectors AGREED TO AND ACCEPTED BY THE CITY OF PEARLAND this pfd "day of 2017. 646686 UA Engineering, Inc Exhibit A PRELIMINARY ENGINEER'S ESTIMATE FOR: SOUTH SPECTRUM BLVD WEST OF PROMENADE WATER, SANITARY AND DRAINAGE FACILITIES AND PAVING & APPURTENANCES CITY OF PEARLAND, TEXAS ESTIMATE BY: ANC ESTIMATE DATE: 2/24/2017 LJA JOB NO. 2209-0000 LKPMD PMD NO. 1 TOTAL COST COST COST WATER & SANITARY SEWER $ 310,600 $ 159,300 $ 469,900 DRAINAGE 641,400 403,000 1,044,400 PAVING 896,200 623,400 1,519,600 KIRBY DRIVE MEDIAN MODIFICATIONS 175,000 - 175,000 LANDSCAPING, LIGHTING AND IRRIGATION** 225,000 150,000 375,000 SUBTOTAL $ 2,248,200 $ 1,335,700 5 3,583,900 CONSTRUCTION $ 2,248,200 $ 1,335,700 5 3,583,900 TRAFFIC SIGNAL 275,000 275,000 BRIDGE ENHANCEMENT 250,000 250,000 KIRBY LANDSCAPING 175,000 175,000 CONTINGENCIES (10%) 269,820 158,570 428,390 ENGINEERING (18%) 534,244 313,969 848,212 ROW LAND ACQUISITION ($1.50/SF) 25,148 170,139 195,287 TOTAL S 3,527,411 S 2,228,378 S 5,755,789 ee Prices in conjunction with Master Parks Plan provided by Clark Condon W:\tend\2209\Cost Esrinetes\PnYm EE - South Spectrum West (Full Bbd) (2017-02-24).Am Page 1 of 1 UA Engineering, Inc PRELIMINARY ENGINEER'S ESTIMATE FOR: SOUTH SPECTRUM BLVD WEST OF PROMENADE WATER, SANITARY AND DRAINAGE FACILITIES AND PAVING & APPURTENANCES CITY OF PEARLAND, TEXAS ESTIMATE BY: ANC ESTIMATE DATE: 12/19/2016 1,JA JOB N0. 2209-0000 ITEM DESCRIPTION WATER DISTRIBUTION UNIT UNIT COST 1 12' PVC WATER MAIN (RESTRAINED JOINT) LF $ 75.00 2 12" PVC WATER MAIN (C-900 DR 18) LF 65.00 3 FIRE HYDRANT UNITS EA 4,200.00 4 TRENCH SAFETY SYSTEMS, ALL DEPTHS LF 1.00 5 12' X 20' TS&V EA 3,000.00 6 12' X 16' TS&V EA 2,000.00 SUBTOTAL WATER DISTRIBUTION SYSTEM SANITARYSEWERJTEMS 1 10' PVC SANITARY SEWER LF $ 90.00 2 CORROSION RESISTANT SANITARY MH FOR 6' TO 24" EA 4,500.00 3 EXTRA DEPTH CORROSION RESISTANT SANITARY MH VF 550.00 4 CONNECT PROPOSED 10" PVC TO EXISTING SAN MH EA 2000.00 5 PROPOSED MANHOLE ON EXISTING 30" PVC EA 2,000.00 6 TRENCH SAFETY SYSTEM LF 1.00 SUBTOTAL SANITARY SEWER ITEMS DRAINAGE SYSTEM 1 24" RCP STM SWR, ALL CUTS 2 30" RCP STM SWR, ALL CUTS 3 42" RCP STM SWR, ALL CUTS 4 8708' RCB STM SWR, ALL CUTS 5 107010' RCB STM SWR, ALL CUTS 6 123(12' RCB STM SWR, ALL CUTS 7 STAGE! -STANDARD (C) PRECAST INLET 8 STAGE II -STANDARD (C) PRECAST INLET 9 TYPE E INLET 10 22X16' JUNCTION BOX WITH MANHOLE TOP 11 CONCRETE COLLAR TO CONNECT 24" TO RCB 12 TYPE "C' MH (42" AND SMALLER) 13 42" STORM SEWER OUTFALL 14 STANDARD TXDOT HEADWALL 15 TRENCH SAFETY SYSTEMS, ALL DEPTHS 16 DEWATERING 17 BEDDING AND BACICFILL FOR WET SAND 18 DRAINAGE SWALE TO BE GRADED 19 STORM WATER POLLUTION PREVENTION 20 FILTER FABRIC FENCE 21 STAGE 11 INLET PROTECTION BARRIER 22 HYDROMULCH SEEDING, FINE GRADING, WATERING 23 CONCRETE TRUCK WASHOUT 24 STABILIZED CONSTRUCTION EXIT 25 TEMPORARY COFFER DAM 26 UTILITY SPOILS 27 EXTRA CEMENT STABILIZED SAND 28 DETENTION EXCAVATION 29 REMOVE HEADWALL 30 REMOVE EXISTING 5%3' RCB SUBTOTAL DRAINAGE SYSTEM WS&D ESTIMATE SUMMARY QQQv,z-,qqqqvmvqqqq $ 75.00 85.00 115.00 315.00 850.00 1,000.00 1,625.00 1,550.00 1,500.00 35,000.00 1,400.00 1,600.00 6,800.00 25,000.00 1.00 25.00 15.00 20.00 1,500.00 1.20 65.00 1,450.00 2,000.00 2,000.00 7,300.00 4.00 20.00 450 15,000.00 5,000.00 LKPMD LKPMD QUANTITY COST 0 S - 1,340 87,100 5 21,000 1,340 1,340 1 3,000 0 $ 112,400 1,728 $ 155,520 7 31,500 10 5,500 1 2,000 1 2,000 1,728 1,728 PMD N0. 1 PMD NO. 1 QUANTITY COSI 240 $ 18,000 1,060 68,900 3 12,600 1,300 1,300 0 - 1 2,000 TOTAL COST $ 18,000 156,000 33,600 2,640 3,000 2,000 $ 102,800 $ 215,200 522 $ 46,980 2 9,000 0 0 0 522 522 $ 202,500 40,500 5,500 2,000 2,000 2,250 $ 198,200 $ 56,500 $ 254,700 109 $ 8,175 0 0 - 138 43,470 324 275,400 109 109,000 5 8,125 5 7,750 5 7,500 1 35,000 4 5,603 0 - 0 - 1 25,000 680 680 170 4,250 170 2,550 1,912 38,240 0.5 750 3,984 4,781 12 780 4 5,800 05 1,000 05 1,000 1 7,300 2,377 9,508 200 4,000 3,500 15,750 1 15,000 1 5,000 131 $ 9,825 674 57,290 266 30,590 0 - 126 107,100 0 - 3 4,875 3 4,650 3 4,500 0 - 0 - 5 8,000 1 6,800 2 50,000 1,197 1,197 299 7,481 299 4,489 2,860 57,200 0.5 750 1,748 2,098 6 390 2 2,900 05 1,000 0.5 1,000 3 21,900 3,745 14,980 200 4,000 0 0 0 $ 18,000 57,290 30,590 43,470 382500 109,000 13,000 12,400 12,000 35,000 5,600 8,000 6,800 75,000 1,877 11,731 7,039 95,440 1,500 6,878 1,170 8,700 2000 2,000 29,200 24,488 8,000 15,750 15,000 5,000 $ 641,400 $ 403,000 $ 1,044,400 SUBTOTAL WATER DISTRIBUTION SYSTEM 112,400 102,800 SUBTOTAL SANITARY SEWER ITEMS 198,200 56,500 SUBTOTAL DRAINAGE SYSTEM 641,400 403,000 215,200 254,700 1,044,400 TOTAL CONSTRUCTION AMOUNT $ 952,000 $ 562,300 CONTINGENCIES (10%) 95,200 56,200 ENGINEERING (18%) 188,500 111,300 TOTAL W:Wnd12209\erdun EE • South Seamen West (Full 0.0) (2016-1249) Page 2 Of 4 $ 1,235,700 $ 729,800 $ 1,514,300 151,400 299,800 $ 1,965,500 JA Engineering, Inc PRELIMINARY ENGINEER'S ESTIMATE FOR: SOUTH SPECTRUM BLVD WEST OF PROMENADE WATER, SANITARY AND DRAINAGE FACILITIES AND PAVING & APPURTENANCES CITY OF PEARLAND, TEXAS ESTIMATE BY: ANC ESTIMATE DATE: 12119/2016 LJA JOB NO. 2209-0000 ITEM INSCRIPTION UNIT PAVING ITEMS OST I QUANTITY OST I QUANTITY PM COST 1 TOTAL 1 10' REINFORCED CONCRETE PAVEMENT WITH 6' CURB SY S 65.00 9,484 S 616,460 2 8" LIME STABILIZED SUB -GRADE SY 3.00 10,787 32,361 3 HYDRATED LIME FOR 8' STABILIZED SUBGRADE @ 400/SY TON 180.00 216 38,833 4 PERMANENT TRAFRC CONTROL DEVICES 5 PERMANENT TRAFFIC CONTROL SIGNS 6 CONTRACTOR TO TIE IN TO EXIST. CONCRETE (SAWCUT) 7 REINFORCED CONCRETE PAVING HEADER 8 ROADWAY AND LOT EXCAVATION 9 ROADWAY, ROW, AND RESERVES FTU, 10 TYPE I11 BARRICADES SUBTOTAL PAVING ITEMS MISCELLANEOUS ITEMS �KQgq�G 3,600.00 0.5 1,800 700.00 1 703 55.00 135 7,425 15.00 77 1,155 5.50 16,181 88,993 5.50 16,181 88,993 1,350.00 4 5,400 1 STORM WATER POLLUTION PREVENTION IS S 1,500.00 2 FILTER FABRIC FENCE LF 1.20 3 STAGE II INLET PROTECTION BARRIER EA 65.00 4 HYDROMULCH SEEDING, FINE GRADING, WATERING AC 1,450.00 5 CONCRETE TRUCK WASHOUT EA 2,000.00 6 STABIIJZED CONSTRUCTION EXIT EA 2,000.00 SUBTOTAL MISCELLANEOUS ITEMS PAVING SUMMARY SUBTOTAL. PAVING ITEMS SUBTOTAL. MISCF.L ANEOUS ITEMS TOTAL CONSTRUCTION AMOUNT CONTINGENCIES (10%) ENGINEERING (18%) TOTAL WAL•ntA2209 srmellen It • South Spectrum wet VW, 94 e) (1016-12-19) Page 3 of 4 6,650 S 432,250 7,561 22,683 151 27,220 03 1,800 0 0 77 1,155 11,342 62,378 11,342 62,378 4 5,400 S 1,048,710 55,044 66,053 3,600 700 7,425 2,310 151,371 151,371 10,800 S 882,100 S 615,300 S 1,497,400 0.5 S 750 3,984 4,781 12 780 4 5,800 05 1,000 0.5 1,000 03 S 750 1,748 2,098 6 390 2 2,900 05 1,000 0.5 1,000 S 1.500 6,878 1,170 8,700 2,000 2,000 S 14,100 S 8,100 S 22,200 882,100 615,300 14,103 8,100 $ 896,200 S 623,400 69,600 62,300 177,403 123.400 S 1,163,200 S 809,100 1,497,400 22,200 $ 1,519,600 152,000 300,900 S 1,972,500 UA EngInaaring, Inc PRELIMINARY ENGINEER'S ESTIMATE FOR: SOUTH SPECTRUM BLVD WEST OF PROMENADE WATER, SANITARY AND DRAINAGE FACILITIES AND PAVING & APPURTENANCES CITY OF PEARLAND, TEXAS ESTIMATE BY: ANC ESTIMATE DATE: 12/19/2016 LJA JOB NO. 2209.0000 !TIN DESCRIPTION K/RBY DRIVE MEDIAN MODIFICATION PAVING ITEMS OTAL UNIT COS]' I QUANTITY COST I QUANTITY PM T COSI 1 REMOVE EXISTING 10" CONCRETE PAVEMENT SY S 50.00 2 REMOVE EXISTING CONCRETE CURB LF 5.00 3 10" REINFORCED CONCRETE PAVEMENT WITH CURB SY 65.00 4 DOWEL ON CURB LF 10.00 5 8" LIME STABILIZED SUBGRADE SY 3.00 6 HYDRATED LIME FOR 8' STABILIZED SUBGRADE (g15341/SY TON 180.00 7 CONNECT TO EXISTING CONC PVMT WITH 2' SAWCUT LF 55.00 8 PERMANENT' TRAFFIC CONTROL DEVICES, STRIPING LS 3,500.00 9 REMOVE EXISTING TREES EA 250.00 10 COORDINATE WITH CENTERPOINT FOR RELOCATION OF LS EXISTING LIGHT POLE 5,000.00 11 ADJUST EXISTING MANHOLE RIM ELEVATIONS EA 1,000.00 12 TRAFFIC CONTROL LS 20,000.00 13 MEDIAN DIRT SPOILS CY 8.00 SUBTOTAL KIRBY DRIVE MEDIAN MODIFICATION PAVING ITEMS KIRBY DRIVE MEDIAN MODIFICATION MISCELLANEOUS ITEMS 1 REINFORCED FILTER FABRIC FENCE LF S 1.25 2 STAGE 11 INLET PROTECTION BARRIERS EA 65.00 3 HYDROMULCH SEEDING FOR ROW AND MEDIANS AC 1,500.00 4 STABILIZED CONTRUCION EXIT EA 2,000.00 5 STORM WATER POLLUTION PREVENTION COMPLIANCE EA 1,500.00 6 CONCRETE TRUCK WASHOUT FA 2,000.00 SUBTOTAL KIRBY DRIVE MEDIAN MODIFICATION MISCELLANEOUS ITEMS KIRBY DRIVE MEDIAN MODIFICATION SUMMARY 601 5 30,050 0 S S 30.050 506 2,530 0 . 2,530 826 53,690 0 . 53,690 483 4,830 0 4,830 900 2,700 0 2,700 24 4,293 0 - 4,293 506 27,830 0 27,830 1 3,500 0 3,500 7 1,750 0 1,750 5,000 - 5,000 1 0 2 2,000 0 2,000 1 20,000 0 20,000 1,000 8,000 0 8.000 S 166,200 S S 166,200 1,200.0 5 1,500 0 S S 1,500 4 260 0 260 1.0 1,500 0 1,500 1 2,000 0 - 2,000 1 1,500 0 1,500 1 2,000 0 - 2,000 $ 8,800 S S 8,800 SUBTOTAL KIRBY DRIVE MEDIAN MODIFICATION PAVING ITEMS 166,200 166,200 SUBTOTAL KIRBY DRIVE MEDIAN MODIFICATION MISCELLANEOUS ITEMS 8.800 8,800 TOTAL CONSTRUCTION AMOUNT S 175,000 8 $ 175,000 CONTINGENCIES (10%) ENGINEERING (18%) TOTAL W:WnA22OP,?, ,ES• South SooNut WMtIrW OW)(701617•19) Page 4of4 17,500 17,500 34.700 34.700 S 227,200 S $ 207,210 Resolution No. R2017-37 Exhibit "B" PEARLAND MUNICIPAL MANAGEMENT DISTRICT NO. 1 c/ o Allen Boone Humphries Robinson LLP 3200 Southwest Freeway, Suite 2600 Houston, Texas 77027 February 8, 2017 Mr. Clay Pearson City Manager City of Pearland, Texas 3519 Liberty Drive Pearland, TX 77581 Re: Financing for design and construction of South Spectrum Boulevard from Promenade Drive west to Kirby Drive Dear Mr. Pearson: Pearland Municipal Management District No. 1 (the "District") and THE CITY OF PEARLAND, TEXAS (the "CITY") entered into a Financing Agreement (the "Agreement") dated February 6, 2014, to provide for the financing and construction of facilities to serve land within the District. The District and the City have determined to proceed with the design and construction of the South Spectrum Boulevard from Promenade Drive west to Kirby Drive project, including the Kirby Drive intersection modifications and the water, sanitary sewer, and storm sewer, landscape, and lighting (the "Project) in accordance with the Agreement. The City will pre -finance the District's share of the Project in the estimated amount of $2,400,000.00 and as outlined in the construction cost estimate, which is attached hereto as Exhibit "A", and the District agrees to reimburse the City pursuant to the terms of the Agreement and the District's Amended Policy on Priority of Reimbursement. [EXECUTION PAGE FOLLOWS] 645035 This agreement was duly authorized at a meeting of the Board of Directors of the District held on the 8th day of February, 2017. Very truly yours, PEARLAND MUNICIPAL MANAGEMENT DISTRICT NO. 1 By: 7)' -(.. 4 4Zerv,OC resident, Board of Directors AGREED TO AND ACCEPTED BY THE CITY OF PEARLAND this Ai day of re �t , 2017. 645035 UA Engineering, Inc PRELIMINARY ENGINEER'S ESTIMATE FOR: SOUTH SPECTRUM BLVD WEST OF PROMENADE WATER, SANITARY AND DRAINAGE FACILITIES AND PAVING & APPURTENANCES CITY OF PEARLAND, TEXAS ESTIMATE BY: ANC ESTIMATE DATE: 2/7/2017 LJA JOB NO. 2209-0000 ITEM DESCRIPTION WATER DISTRIBUTION UNIT UNIT COST LKPMD LKPMD QUANTITY COST PMD NO. 1 PMD NO. I QUANTITY COST TOTAL COST 1 12" PVC WATER MAIN (RESTRAINED 3OINT) LF $ 75.00 0 $ 240 $ 18,000 $ 18,000 2 12" PVC WATER MAIN (C-900 DR 18) LF 65.00 1,340 87,100 1,060 68,900 156,000 3 FIRE HYDRANT UNITS EA 4,200.00 5 21,000 3 . 12,600 33,600 4 TRENCH SAFETY SYSTEMS, ALL DEPTHS LF 1.00 1,340 1,340 1,300 1,300 2,640 5 12' X 20" TS&V EA 3,000.00 1 3,000 0 - 3,000 6 12" X 16" TS&V EA 2,000.00 0 - 1 2,000 2,000 SUBTOTAL WATER DISTRIBUTION SYSTEM S 112,400 S 102,800 S 215,200 SANITARY SEWER ITEMS 1 10" PVC SANITARY SEWER LF S 90.00 2 CORROSION RESISTANT SANITARY MH FOR 6" TO 24" EA 4,500.00 3 EXTRA DEPTH CORROSION RESISTANT SANITARY MH VF 550.00 4 CONNECT PROPOSED 10" PVC TO EXISTING SAN MH EA 2,000.00 5 PROPOSED MANHOLE ON EXISTING 30" PVC EA 2,000.00 6 TRENCH SAFETY SYSTEM LF 1.00 SUBTOTAL SANITARY SEWER ITEMS WATER & SANITARY ESTIMATE SUMMARY 1,728 $ 155,520 522 $ 46,980 $ 202,500 7 31,500 2 9,000 40,500 10 5,500 0 - 5,500 1 2,000 0 2,000 1 2,000 0 - 2,000 1,728 1,728 522 522 2,250 S 198,200 S 56,500 S 254,700 SUBTOTAL WATER DISTRIBUTION SYSTEM 112,400 102,800 215,200 SUBTOTAL SANITARY SEWER ITEMS 198,200 56,500 254,700 TOTAL CONSTRUCTION AMOUNT S 310,600 S 159,300 S 469,900 CONTINGENCIES (10%) ENGINEERING (18%) TOTAL r W:\and\2209\Cost Estimates \Prelim EE - South, Spectrum West (Full BNdI (2017-02-07)xlm Page 2 of 5 31,100 15,900 47,000 61,500 31,500 93,000 S 403,200 S 206,700 S 609,900 UA Engineering, Inc PRELIMINARY ENGINEER'S ESTIMATE FOR SOUTH SPECTRUM BLVD WEST OF PROMENADE WATER, SANITARY AND DRAINAGE FACILITIES AND PAVING & APPURTENANCES CITY OF PEARLAND, TEXAS ESTIMATE BY: ANC ESTIMATE DATE: 2/7/2017 LM JOB NO. 2209-0000 ITEM DESCRIPTION DRAINAGE SYSTEM UNIT UNIT COST LKPMD LKPMD QUANTITY COST PMD NO. 1 PMD NO. I QUANTITY COST TOTAL COST 1 24' RCP STM SWR, ALL CUTS LF $ 75.00 109 $ 8,175 131 $ 9,825 $ 18,000 2 30' RCP STM SWR, ALL CUTS LF 85.00 0 - 674 57,290 57,290 3 42" RFP STM SWR, ALL CUTS LF 115.00 0 266 30,590 30,590 4 8'X8' RCB STM SWR, ALL CUTS LF 315.00 138 43,470 0 - 43,470 5 10'X10' RCB STM SWR, ALL CUTS LF 850.00 324 275,400 126 107,100 382,500 6 12'X12' RCB STM SWR, ALL CUTS LF 1,000.00 109 109,000 0 - 109,000 7 STAGE I - STANDARD (C) PRECAST INLET EA 1,625.00 5 8,125 3 4,875 13,000 8 STAGE II -STANDARD (C) PRECAST INLET EA 1,550.00 5 7,750 3 4,650 12,400 9 TYPE E INLET EA 1,500.00 5 7,500 3 4,500 12,000 10 22X16' JUNCTION BOX WITH MANHOLE TOP EA 35,000.00 1 35,000 0 35,000 11 CONCRETE COLLAR TO CONNECT 24" TO RCB EA 1,400.00 4 5,600 0 5,600 12 TYPE 'C" MH (42" AND SMALLER) EA 1,600.00 0 - 5 8,000 8,000 13 42" STORM SEWER OUTFALL LS 6,800.00 0 - 1 6,800 6,800 14 STANDARD TXDOT HEADWALL EA 25,000.00 1 25,000 2 50,000 75,000 15 TRENCH SAFETY SYSTEMS, ALL DEPTHS LF 1.00 680 680 1,197 1,197 1,877 16 DEWATERING LF 25.00 170 4,250 299 7,481 11,731 17 BEDDING AND BACKFILL FOR WET SAND LF 15.00 170 2,550 299 4,489 7,039 18 DRAINAGE SWALE TO BE GRADED LF 20.00 1,912 38,240 2,860 57,200 95,440 19 STORM WATER POLLUTION PREVENTION LS 1,500.00 0.5 750 0.5 750 1,500 20 FILTER FABRIC FENCE LF 1.20 3,984 4,781 1,748 2,098 6,878 21 STAGE lI INLET PROTECTION BARRIER EA 65.00 12 780 6 390 1,170 22 HYDROMULCH SEEDING, FINE GRADING, WATERING AC 1,450.00 4 5,800 2 2,900 8,700 23 CONCRETE TRUCK WASHOUT EA 2,000.00 0.5 1,000 0.5 1,000 2,000 24 STABILIZED CONSTRUCTION EXIT EA 2,000.00 0.5 1,000 0.5 1,000 2,000 25 TEMPORARY COFFER DAM EA 7,300.00 1 7,300 3 21,900 29,200 26 UTILITY SPOILS CY 4.00 2,377 9,508 3,745 14,980 24,488 27 EXTRA CEMENT STABILIZED SAND CY 20.00 200 4,000 200. 4,000 8,000 28 DETENTION EXCAVATION CY 4.50 3,500 15,750 0 15,750 29 REMOVE HEADWALL LS 15,000.00 1 15,000 0 15,000 30 REMOVE EXISTING 5'X3' RCB LS 5,000.00 1 5,000 0 5,000 SUBTOTAL DRAINAGE SYSTEM S 641,400 S 403,000 S 1,044,400 DRAINAGE ESTIMATE SUMMARY SUBTOTAL DRAINAGE SYSTEM 641,400 403,000 1,044,400 TOTAL CONSTRUCTION AMOUNT S 641,400 S 403,000 S 1,044,400 CONTINGENCIES (l0%) 64,100 40,300 104,400 ENGINEERING(18%) 127,000 79,800 206,800 TOTAL W lona 2209 on Estimates \PrelimPE- South Spectrum West (Full Blvd) (2017-0247).Pa Page 3 of 5 S 832,500 5 523,100 S 1,355,600 UA Engineering, Inc PRELIMINARY ENGINEER'S ESTIMATE FOR: SOUTH SPECTRUM BLVD WEST OF PROMENADE WATER, SANITARY AND DRAINAGE FACILITIES AND PAVING & APPURTENANCES CITY OF PEARLAND, TEXAS ESTIMATE BY: ANC ESTIMATE DATE: 2/7/2017 LJA JOB NO. 2209-0000 ITEM DESCRIPTION PAYING ITEMS UNIT UNIT I QUANTITY Y OSTLKPMD ( QUANTITY PMD 140. 1P COST MD NO.1TOTAL COST 1 10" REINFORCED CONCRETE PAVEMENT WITH 6" CURB SY S 65.00 9,484 S 616,460 2 8" LIME STABILIZED SUB -GRADE SY 3.00 10,787 32,361 3 HYDRATED LIME FOR 8" STABILIZED SUBGRADE @ 40#/SY TON 180.00 2I6 38,833 4 PERMANENT TRAFFIC CONTROL DEVICES LS 3,600.00 0.5 1,800 5 PERMANENT TRAFFIC CONTROL SIGNS EA 700.00 1 700 6 CONTRACTOR TO TIE IN TO EXIST. CONCRETE (SAWCUT) LF 55.00 135 7,425 7 REINFORCED CONCRETE PAVING HEADER LF 15.00 77 1,155 8 ROADWAY AND LOT EXCAVATION CY 5.50 16,181 88,993 9 ROADWAY, ROW, AND RESERVES FILL CY 5.50 16,181 88,993 10 TYPE 11I BARRICADES EA 1,350.00 4 5,400 SUBTOTAL PAVING ITEMS MISCELLANEOUS ITEMS 1 STORM WATER POLLUTION PREVENTION LS S 1,500.00 2 FILTER FABRIC FENCE LF 1.20 3 STAGE 11 INLET PROTECTION BARRIER EA 65.00 4 HYDROMULCH SEEDING, FINE GRADING, WATERING AC 1,450.00 5 CONCRETE TRUCK WASHOUT EA 2,000.00 6 STABILIZED CONSTRUCTION EXIT EA 2,000.00 6,650 S 432,250 S 1,048,710 7,561 22,683 55,044 151 27,220 66,053 0.5 1,800 3,600 0 - 700 0 - 7,425 77 1,155 2,310 11,342 62,378 151,371 11,342 62,378 151,371 4 5,400 10,800 $ 882,100 S 615,300 S 1,497,400 0.5 S 750 3,984 4,761 12 780 4 5,800 0.5 1,000 0.5 1,000 0.5 S 750 1,748 2,098 6 390 2 2,900 0.5 1,000 0.5 1,000 5 1,500 6,878 1,170 8,700 2,000 2,000 SUBTOTAL MISCELLANEOUS ITEMS S 14,100 S 8,100 S 22,200 PAYING SUMMARY SUBTOTAL PAVING ITEMS 882,100 615,300 1,497,400 SUBTOTAL MISCELLANEOUS ITEMS 14,100 8,100 22,200 TOTAL CONSTRUCTION AMOUNT $ 896,200 S 623,400 S 1,519,600 CONTINGENCIES (10%) 89,600 62,300 152,000 ENGINEERING (18%) 177,400 123,400 300,900 TOTAL S 1,163,200 S 809,100 S 1,972,500 W:\land\2209\Cat Estimates\Preim EE. South Spectrum West (Full ehrd) (2017-02-07(x1, Page 4 of 5 UA Englneenng, Inc PRELIMINARY ENGINEER'S ESTIMATE FOR: SOUTH SPECTRUM BLVD WEST OF PROMENADE WATER, SANITARY AND DRAINAGE FACILITIES AND PAVING & APPURTENANCES CITY OF PEARLAND, TEXAS ESTIMATE BY: ANC ESTIMATE DATE: 2/7/2017 LJA JOB NO. 2209-0000 ITEM DESCRIPTION KIRBY DRIVE MEDIAN MODIFICATION PAVING ITEMS UNIT TOTAL UNIT COST QUANTIT1 P KPMD PMD NO. 1 PMD NO. Y cosC'OS T QUANTITY COST , COST 1 REMOVE EXISTING 10" CONCRETE PAVEMENT SY S 50.00 601 S 30,050 0 S 2 REMOVE EXISTING CONCRETE CURB LF 5.00 506 2,530 0 3 10" REINFORCED CONCRETE PAVEMENT WITH CURB SY 65.00 826 53,690 0 4 DOWEL ON CURB LF 10.00 483 4,830 0 5 8" LIME STABILIZED SUBGRADE SY 3.00 900 2,700 0 6 HYDRATED LIME FOR 8" STABILIZED SUDGRADE Q 534/SY TON 180.00 24 4,293 0 7 CONNECT TO EXISTING CONC PVMT WITH 2' SAWCUT LF 55.00 506 27,830 0 8 PERMANENT TRAFFIC CONTROL DEVICES, STRIPING LS 3,500.00 1 3,500 0 9 REMOVE EXISTING TREES EA 250.00 7 1,750 0 10 COORDINATE WITH CENTERPOINT FOR RELOCATION OF LS 5,000 EXISTING LIGHT POLE 5,000.00 1 0 11 ADJUST EXISTING MANHOLE RIM ELEVATIONS EA 1,000.00 2 2,000 0 12 TRAFFIC CONTROL LS 20,000.00 1 20,000 0 13 MEDIAN DIRT SPOILS CY 8.00 1,000 8,000 0 SUBTOTAL KIRBY DRIVE MEDLAN MODIFICATION PAVING ITEMS KIRBY DRIVE MEDIAN MODIFICATION MISCELLANEOUS ITEMS S 30,050 2,530 53,690 4,830 2,700 4,293 27,830 3,500 1,750 5,000 2,000 20,000 8,000 S 166,200 S I REINFORCED FILTER FABRIC FENCE LF S 1.25 1,200.0 S 1,500 0 S 2 STAGE 11 INLET PROTECTION BARRIERS EA 65.00 4 260 0 3 HYDROMULCH SEEDING FOR ROW AND MEDIANS AC 1,500.00 1.0 1,500 0 4 STABILIZED CONTRUCTION EXIT EA 2,000.00 I 2,000 0 5 STORM WATER POLLUTION PREVENTION COMPLIANCE EA 1,500.00 1 1,500 0 6 CONCRETE TRUCK WASHOUT EA 2,000.00 I 2,000 0 SUBTOTAL KIRBY DRIVE MEDIAN MODIFICATION MISCELLANEOUS ITEMS KIRBY DRIVE MEDIAN MODIFICATION SUMMARY SUBTOTAL KIRBY DRIVE MEDIAN MODIFICATION PAVING ITEMS SUBTOTAL KIRBY DRIVE MEDIAN MODIFICATION MISCELLANEOUS ITEMS TOTAL CONSTRUCTION AMOUNT S 166,200 S 1,500 260 1,500 2,000 1,500 2,000 S 8,800 S 166,200 8,800 S 175,000 S CONTINGENCIES (10%) 17,500 ENGINEERING (18%) 34,700 TOTAL w:\ti,d\2209\Cost Estimates \Preto EE -South Spectrum West Ira BMd) (2017-02-07I..hs Page 5 of 5 5 227,200 S S 8,800 166,200 8,800 S 175,000 17,500 34,700 S 227,200 REIMBURSEMENT AGREEMENT Resolution No. R2017-37 Exhibit "C" This Agreement is entered into this th day of f e-,17. , 2017, by and between the CITY OF PEARLAND, TEXAS (hereinafter "City"), and the Pearland Economic Development Corporation (hereinafter "PEDC"). WHEREAS, the PEDC is a Type B economic development corporation, created pursuant to Chapter 505 of the Texas Local Government Code, as amended; and WHEREAS, the City and PEDC desire the construction of the South Spectrum Boulevard Improvements (hereinafter "Improvements"); and WHEREAS, the Improvements represent an infrastructure project located within the boundaries of the Lower Kirby Pearland Management District ("LKPMD") and Pearland Municipal Management District #1 ("PMMD1"); and WHEREAS, Section 501.103 of the Texas Local Government Code (hereinafter "Code"), in pertinent part, defines the term "project" to mean "expenditures that are found by the board of directors to be required or suitable for infrastructure necessary to promote or develop new or expanded business enterprises, limited to: (1) streets and roads, rail spurs, water and sewer utilities, electric utilities, or gas utilities, drainage, site improvements, and related improvements; (2) telecommunications and Internet improvements ..."; and WHEREAS, the PEDC desires to fund a portion of the construction of the Improvements; and WHEREAS, the City can receive eligible reimbursements from the LKPMD and PMMD1 for the costs associated with the Improvements; and WHEREAS, the City has entered into a development agreement with America Modern Green Development Houston, LLC (AMG), to construct portions of South Spectrum Boulevard and Promenade Shops Drive located in LKPMD and PMMD1; and WHEREAS, PEDC approved funding the Improvements at its February 16, 2017, Board of Directors' meeting; and WHEREAS, City and PEDC desire an agreement to set forth their respective responsibilities with regard to the Improvements and reimbursement of said costs. WITNESSETH: Page 552 of 586 NOW THEREFORE, in consideration of the foregoing premises and other good and valuable consideration the receipt and sufficiency of which is hereby acknowledged, it is hereby agreed as follows: 1. City shall be responsible for acquiring necessary drainage and road right-of-way, and shall cause the LKPMD to design and construct the Improvements more accurately described in Exhibit "A" attached hereto. 2. The total cost of the Improvements is estimated to be $5,755,789 as itemized in Exhibit "B" attached hereto. AMG will be responsible for contributing S1,000,000 per the Development Agreement between the City and AMG entered into on re,) '7 , 2017. LKPMD will be responsible for financing the portion of Improvements located within LKPMD's boundaries, estimated to be $3,527,411 ("LKPMD Portion"). The City's contribution is estimated to be $1,228,378 ("City Portion"). The PEDC agrees to fund the City Portion, and LKPMD's portion in an amount not to exceed $4,755,789 in the event LKPMD fails to provide the LKPMD Portion, ("PEDC Participation") or the remaining actual cost. The PEDC Participation amount shall be paid to the City in installments or a lump sum amount to the City. The timing and amount of the payment shall be determined at sole discretion of the City, but in no event shall the total payments exceed the PEDC Participation amount. 3. This Agreement shall be contingent upon the City entering into a Financing Agreement with the LKMMD and PMMD1 whereby the City agrees to pre -finance the Improvements in return for LKMMD's and PMMD1's agreement to reimburse the City for the costs associated with the Improvements ("Reimbursable Fund Payments"). Within 90 days following the City's receipt of a Reimbursable Fund Payment from LKMMD attributable to the Improvements, the City shall reimburse the PEDC in proportion to the PEDC Participation. 4. The initial term of this Agreement sha I be for a period of eighteen (18) months, commencing on the,2'1 th day of , 2017, and may be renewed as needed until the Improvements are substantially complete. 5. This Agreement may only be amended, modified, or supplemented by written agreement and signed by both parties. 7. No assignment by a party hereto of any rights under or interests in this agreement will be binding on another party hereto without the written consent of the party sought to be bound; and specifically but without limitation moneys that may become due and moneys that are due may not be assigned without such consent (except to the extent that the effect of this restriction may be limited by law), and unless specifically stated to the contrary in any written consent to an assignment no assignment will release or discharge the assignor from any duty or responsibility under this Agreement. Page 553 of 586 8. Nothing herein is intended to supersede or waive any City ordinance or regulation pertaining to such construction. 9. Whenever possible, each provision of this Agreement shall be interpreted in such manner as to be effective and valid under applicable law, but if any provision of this Agreement is prohibitive or invalid under applicable law, such provision shall be ineffective to the extent of such provision or invalidity, without invalidating the remainder of such provision or the remaining provisions of this Agreement. 10. This Agreement shall be construed and enforced in accordance with and governed by the laws of the State of Texas. 11. To accomplish execution of this Agreement, it may be executed in multiple counterparts. 12. The Parties agree that any suit arising out of or related to this Agreement shall be filed in Brazoria County Texas. 13. All notices which are required or may be given pursuant to this Agreement shall be in writing and shall be sufficient if delivered personally or by first class mail, postage prepaid, return receipt requested, or by a nationally recognized courier, to the parties and their attorneys at the addresses set out below or such other addresses as the parties or their attorneys may hereafter notify one another: If to City: If to PEDC: City of Pearland Attn: Clay Pearson, City Manager 3519 Liberty Drive Pearland, TX 77581 Pearland Economic Development Corporation Attn: Chairman 3519 Liberty Drive, Suite 300 Pearland, TX 77581 Notice delivered in accordance with the terms hereof shall be effective upon receipt. 3 Page 554 of 586 In witness whereof, the parties have hereunto set their hands and signatures on the date first above mentioned. PEARLAND ECONOMIC DEVELOPMENT CORPORATION a Texas non-profit co porion By: Rushi Patel Chairman CITY OF PEARLAN 1 a Texas icipal co .oration By: Clay'=earso , City Manage, 4 Page 555 of 586 EXHIBIT A AERIAL — IMPROVEMENTS 5 Page 556 of 586 989 JO L99 e6ed SOUTH SPECTRUM BOULEVARD December, 2016 200 100 OFoot OO Aerial Pho • •ra•h: nearma• 2016