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Ord. 1562 2018-08-13 ORDINANCE NO. 1562 ORDINANCE NO. 1562 An Ordinance of the City Council of the City of Pearland, Texas, amending the Project Plan and Reinvestment Zone Financing Plan for Reinvestment Zone Number Two (Amendment No. 4), City of Pearland, Texas to facilitate the construction of City facilities and infrastructure improvements ("Improvements"); authorizing the City Secretary to distribute such plans; containing findings and provisions related to the foregoing subjects; and providing for severability. WHEREAS, the City of Pearland, Texas (the "City"), pursuant to the provisions of Chapter 311, Texas Tax Code, created Reinvestment Zone Number Two, City of Pearland, Texas (the "Zone"), for the purposes of redevelopment of the area of the City within the Zone; and WHEREAS, the proposed Improvements in the Zone will significantly enhance the value of all taxable real property in the Zone and will be of general benefit to the City and the residents of Shadow Creek Ranch; and WHEREAS, the Project Plan and Reinvestment Zone Financing Plan adopted in connection with the creation of the Zone (the "Plan") should be amended to increase construction costs of certain Improvements, and the Board of Directors of the Zone have unanimously recommended that the City Council approve Amendment No. 4. WHEREAS, a public hearing on the amendment to the Plan has been scheduled and will take place in conformance with the provisions of Sections 311.011(e) and 311.003(c) and (d) of the Texas Tax Code, and the City previously provided notice to all participants in the Zone. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF PEARLAND, TEXAS THAT: Section 1. The facts and recitations contained in the preamble of this Ordinance are hereby found and declared to be true and correct and are adopted as part of this Ordinance for all purposes. Section 2. The Plan is hereby amended as provided in Exhibit "A" attached hereto to accommodate the additional cost included in the Plan Budget for the construction of Improvements in the Zone. The Plans as amended (the"Amended Plans")are hereby determined to be feasible and is approved. The appropriate officials of the City are authorized to take all steps reasonably necessary to implement the Amended Plans. Section 3. The City Secretary is directed to provide copies of the Amended Plans to each taxing unit currently participating in the Zone. Section 4. If any provision, section, subsection, sentence, clause or phrase of this Ordinance, or the application of same to any person or set of circumstances is for any reason be held to be unconstitutional, void or invalid, the validity of the remaining provisions of this Ordinance shall not be affected thereby, it being the intent of the City Council in adopting this Ordinance that no portion hereof or provision or regulation contained herein shall become inoperative or fail by reason of any unconstitutionally, voidness or invalidity of any other portion hereof, and all provisions of this Ordinance are declared to be severable for that purpose. 1 ORDINANCE NO. 1562 Section 5. The City Council officially finds, determines, recites and declares that a sufficient written notice of the date, hour, place and subject of this meeting of the City Council was posted at a place convenient to the public at the City Hall for the time required by law preceding this meeting, as required by the Open Meetings Law, TEX. Gov'T CODE ANN., Ch. 551; and that this meeting was open to the public as required by law at all times during which this Ordinance and the subject matter thereof was discussed, considered and acted upon. The City Council further ratifies, approves and confirms such written notice and the contents and posting thereof. PASSED AND APPROVED ON FIRST READING this the 23rd day of July, A. D., 2018. CITY OF P ARLAND TE S .t_,01 Tom Reid Mayor ATTEST:✓/n/ 0%%!I I I tI►,,, Y• ng Lo C �': \ . Secr, PASSED AND APPROVED ON SECOND AND FINAL READING this the 13th day of August, A. D., 2018. CITY O PEAR XAS Tom Reid Mayor A TTEST: ``����i u►►►�, ng 111,/-) 2Tf • ::: : = t Se to \ . y ry .. APPROVED AS TO FORM: 2 ORDINANCE NO. 1562 0a.,:- 04-' Darrin M. Coker City Attorney 3 Ordinance 1562 Exhibit "A" EXHIBIT A REINVESTMENT ZONE NUMBER TWO CITY OF PEARLAND, TEXAS 4th AMENDMENT TO PROJECT PLAN AND REINVESTMENT ZONE FINANCING PLAN 7-11 C SHADOW CREEK RANCH Page 30 of 37 CITY COUNCIL 2018 Council Members Mayor Hon. Tom Reid Mayor Pro-Tem Hon. Derrick Reed Council Member Hon. Tony Carbone Hon. Gary Moore Hon. TBD Hon. J. David little Hon. Trent Perez Hon. Woody Owens City Manager Clay Pearson 4th Amendment to TIRZ 2 Project and Financing Plan 2 Page 31 of 37 BOARD OF DIRECTORS 2008 Board Members Position 1 Vacant State Senator Designee Position 2 Thomas King State Representative Designee Position 3 Herb Fain, Jr., Chair City of Pearland Designee Position 4 Gary Cook, Vice Chair City of Peariand Designee Position 5 Kenneth R. Phillips City of Pearland Designee Position 6 Jo Knight City of Pearland/Alvin Independent School District Designee Position 7 Geoff Tonins Alvin independent School District Designee Position 8 Ali Hasanali Fort Bend County Designee Position 9 Larry Loessin Brazoria County Designee 40'Amendment to'PIRG 2 Project and Financing Plan 3 Page 32 of 37 4th AMENDMENT TO THE PROJECT PLAN AND REINVESTMENT ZONE FINANCING PLAN FOR REINVESTMENT ZONE NUMBER TWO, CITY OF PEARLAND, TEXAS (SHADOW CREEK RANCH) I. OVERVIEW This 4a1 Amendment to Tax Increment Reinvestment Zone Number Two, City of Pearland, Texas (the "Zone" or "Shadow Creek Ranch TLRZ") Project Plan and Reinvestment Zone Financing Plan(the"Plan") is necessary to facilitate the construction of public safety, parks and recreation, landscaping, and transportation improvements to serve the residents of within Shadow Creek Ranch and the City of Pearland. II. 4th Pisan Amendment This amendment increases the permitted budget amounts for various categories of improvements that are already in the approved project budget. No additional project categories are added. These budget increases are necessary to meet the level of service expected from current residents that could not be anticipated at the time of the original Zone creation. Additionally, the currently projected increment for the remaining life of the Zone is exceeding original expectations such that sufficient increment is projected to be available to fund the level of improvements needed to match resident expectations. Improvements to be funded by this Amendment include fire station,library,park and trail improvements including land costs, roadway landscaping and monumentation, and sidewalks. When adopted, this 4th Plan Amendment will not amend any portion of the Project Plan and Reinvestment Zone Financing Plan except as described below. With the recommendation for approval of this 4th Plan Amendment by the Board of Directors of the Zone and approval by the City Council of Pearland, the following sections of the Reinvestment Zone Project Plan and Reinvestment Zone Financing Plan shall be amended as follows: 46 Amendment to TIRZ 2 Project and Financing Plan 4 Page 33 of 37 Proiect Plan No Changes Reinvestment Zone Financine Fbsu A. Estimated Project Cost Description (311.011(cxl) Section 1. Infrastructure improvements. Exhibit E in the Financing Plan is amended as described in the amended Exhibit E attached hereto with total estimated additional Project Costs for infrastructure improvements of$28,192,621. A. Estimated Project Cost Description(311.011(c)(1) ,Section 4. City Facilities. Police and fire facilities, the City public library and City annex in the Zone are considered Project Costs. Estimated Project Costs for the City facilities is$24,131,614. D. Estimate of Bonded Indebtedness 311.011(cX4) The estimated amount of bonded indebtedness will be increased by an amount sufficient to fund and/or reimburse the estimated $51,432,971 million increase in the project budget, subject to the cost adjustment according to the Engineering New Record index over the life of the Zone. 4th Amendment to TIRZ 2 Pmjeet and Financing Plan 5 Page 34 of 37 EXHIBIT E TIRE BUDGET • • • • 441 Amead. a to TTRZ 2 Projectand Pi gPlan 6 Page 35 of 37 Exhlbk E Jan.1999 ENR Index•6000 Relvesbment zone No.2,City of Peerbno6 TX Jan.2006 EN R index *7600 Budkat Jan.2018 ENR Index•10878 kern TIR2 Budget as 1st Plan 2nd Plan 3rd Plan 4th Plan approvedtu Amendment cc Amendment tsl Amendment w Amendment (06/23/99) (03/27/06) (10/23/06) (10/23/06) (06/18118) Infrastructure Streets Pavement 12,610,050 1,634,000 Skiewails 1,859,400 landsapring and Irrigation 9,675,350 Entry Monuments 735,320 Lighting 125,900 Broadway Widening and Slgnailtation 2,831,789 Business Center Drive Paving $2,722 Memorial Hermann Drive Paving 383,107 Water System 3,026,863 363,000 Wastewater System 6,940,964 1,029,000 Storm Water Sysem 10,195,776 1,649,000 Lakes end Channels improvements 29,121,915 5,625,600 land Cost 4,597,889 6,675,000 Detention and Drakuge land Cost 2,850,000 BeautifIaiton/Deepening/Pond Creation 200,000 Site Drainage Facilities 1,842,000 Park and Recreation improvements 5,155,524 5,573,025 Land Cost 2,383,545 landscaping Business Center Drive 157,500 Memorial Hemann Drive 67,500 Overhead Utilities Placed Underground 1,200,000 Pipeling Relocation 700,000 Major Improvements Water Plants Land Cost 20,000 WWTP 340,000 lift Station 300,000 Traffic Signals 600,000 550,000 McHard Road Reimbnusables Misoelaneous 150,000 Signal 100,000 5H 288 Access Road 1,000,000 FM 518 improvemens 6,485,600 Broadway AM 518 knprovements 7,100,000 Contingendes and Engineering Contingendes(10%) 8,181,116 1,733,620 Engineering(15%) 11,274,211 2,860,473 490,000 900,000 Master Drainage Plan Costs 70.000 Envbrnrne ntal Study Costs 100,000 Shadow Creak Ranth Park Phase II 9,720,000 Shadow Creek Trail-SCR ParkTra1 to KUby 767,760 and SCR Trail System Shadow Creek Trail Phase li-Along Clear 170,000 Creek Relief Ditch&Library Trail Shadow Creek Parkway landscaping,Street 7,140,000 Lighting&Sidewalks intersection Improvements(BCD/SCP, 7,957,160 BCD/Broadway,etc) Sidewalk Extensions 1,137,701 Subtotal 108,267,923 34,474,218 11,574,618 8,000,000 28,192,621 (1)The original TIPZ Bucket es mooned In 1999 dollen has not bean wagged for Wotton. In TM ueeadesi Indents et approved M 1006 en Owen le 2006 dollars and bare not Lean adlostad for Whiten Page 36 of 37 Item TIR2 Budget as 1st Plan 2nd Plan 3rd Plan 4th Plan approved co Amendments Amendment co Amendment W Amendment (08/23/99) (03/27/06) (10/23/06) (10/73/06) (06/18/18) Zone Administration/Creation TIR2 Administration(1-3 Years) 466,000 Reimbursable TIRZ Creation Costs 900,000 Annention Costs 250,000 Plan Amendment Costs 175,000 Subtotal 1,366,000 250,000 175,000 infrastructure Total 109,633,923 34,724,218 11,749,618 6,000,000 28,192,621 City Facilities Library Improvements 2,395,000 14,253,174 land Costs 105,000 Fire/falice Station Improvements 2,255,000 9,878,439 lend Costs 245,000 Subtotal 5,000,000 0 0 0 24,191,614 Educational Fealties AISD Elementary School 41,600,000 AISD Jr.High School 21,450,000 • AlSD Fresh/Soph Campus 34,050 000 FBISD Elementary School 11,000,000 F8150 Middle School 26,000,000 Subtotal 134,100,000 0 0 0 0 City Facilities Total 248,733,923 34,724,218 11,749,618 8,000,000 52,324,235 (1)The Milner TIR2 Budget as approved 1n 1999 dello Ms net tam Wrested for bristle& (2)The areended hedgers es approved In 2006 art shown In 1006 dollen and have not been adjusted ler Inflation. • • ' • VIALAtl0A1S4401T1112Rnael4alAmrddATa murt4*Arrermant ' Page 37 of 37