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R2021-094 2021-05-10RESOLUTION NO. R2021-94 A Resolution of the City Council of the City of Pearland, Texas, authorizing the City Manager or his designee to enter into a Letter Finance Agreement with Reinvestment Zone No. 2, City of Pearland, Texas, associated with the Shadow Creek Ranch Sidewalk Extensions. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PEARLAND, TEXAS: Section 1. That certain Letter Finance Agreement between the City and Reinvestment Zone No. 2, City of Pearland, Texas, a copy of which is attached hereto as Exhibit "A" and made a part hereof for all purposes, is hereby authorized and approved. Section 2. That the City Manager or his designee is hereby authorized to execute and the City Secretary to attest the Letter Finance Agreement attached hereto. PASSED, APPROVED and ADOPTED this the 10th day of May, A.D., 2021. EVIN COLE MAYOR AT TAL ROAN, TRMC, CMC CITY SECRETARY APPOVED AS TO FORM: DARRIN M. COKE CITY ATTORNEY REINVESTMENT ZONE NO. TWO, CITY OF PEARLAND, TEXAS February 4, 2021 The Honorable Kevin Cole City of Pearland 3519 Liberty Drive Pearland, Texas 77581 Re: Financing for TIRZ Improvements: Shadow Creek Ranch Sidewalk Extensions; TIRZ Project No. 21-02-001 Dear Mayor Cole: The City of Pearland, Texas (the "City") and Reinvestment Zone Number Two, City of Pearland, Texas (the "Zone") have determined to proceed with the following TIRZ Improvements, as contemplated by the Fourth Amendment to Project Plan and Reinvestment Zone Financing Plan: Shadow Creek Ranch Sidewalk Extensions; TIRZ Project No. 21-02-001 Attached to this letter is a map showing the area which is benefited by the TIRZ Improvements over which the available Tax Increment will be applied for purposes of determining when reimbursement is made. The City has agreed to pre -finance the design and construction of the TIRZ Improvements and the Zone agrees to reimburse the City pursuant to the terms of the TIRZ Project Implementation and Reimbursement Process. The Zone hereby gives its approval of the above described TIRZ Improvements. All applicable procedures set forth in the document entitled "TIRZ Project Implementation and Reimbursement Process" must be followed. The Zone's Engineer has determined that the budget (using 2021 dollars) established in the Zone's Fourth Amendment to Project Plan and Reinvestment Zone Financing Plan for the above described TIRZ Improvements is $1,216,141 which includes construction cost, design cost, and contingency. The Zone is not obligated to reimburse the City for any amount in excess of that budgeted amount. 917863 This letter agreement was duly authorized at a meeting of the Board of Directors of the Reinvestment Zone Number Two held on the 4th day of February, 2021. Very truly yours, REINVESTMENT ZONE NUMBER TWO CITY OF PEARLAND, TEXAS ATTEST: B By: Secretary, Board of Directors 917863 /r Chairman, Board of Directors PASSED AND APPROVED this `D day of N, , 2021. CITY OF PEARLAND, TEXAS ATTEST: rc..yksfL Crystal Roan City Secretary 917863 114 3600 W Sam Houston Pkwy S, Suite 600, Houston, Texas 77042 LJA ENGINEERING t 713.953.5200 LJA.com TBPE F-1386 TBPLS 10110501 February 4, 2021 Board of Directors Reinvestment Zone No. 2, City of Pearland, Texas City of Pearland, Texas 3519 Liberty Drive Pearland, Texas 77581 Re: Project # 21-02-001, Shadow Creek Ranch Sidewalk Extensions Reinvestment Zone No. 2, City of Pearland, Texas LJA Project No. 1546-0000 (2.0) Dear Board of Directors: We have determined that the referenced project, as proposed, is included in the adopted TIRZ Project Plan. The budget for the proposed improvements totals $1,216,141, which includes construction cost, design cost, and contingency for the Shadow Creek Ranch Sidewalk Extensions as shown on the attached exhibits. Attached is a budget status report that illustrates the remaining balances within the 4th amendment of the TIRZ budget and shows the proposed budget for the above referenced project. If you have any questions or concerns regarding this matter, please contact our office. Sincerely, James D. Ross, PE Engineer for Reinvestment Zone No. 2 JDR/em Attachments Copy: Ms. Lynne B. Humphries — Allen Boone Humphries Robinson LLP Mr. Clay Pearson — City of Pearland, Texas W:\LAND\1546\TIRZ Finance\21-02-001\TIRZFinance 21-02-001A.doc IJA Engineering, Inc. September 23, 2020 Reinvestment Zone No. 2, City of Pearland, Texas Shadow Creek Ranch Letter Finance Agreement 21-02-001 Shadow Creek Ranch Sidewalk Extensions Proposed Budget from 4th Amendment Item Infrastructure Streets Pavement Sidewaks Landscapring and Irrigation Entry Monuments Lighting Broadway Widening and Signalieation Business Center Drive Paving Memorial Hermann Drive Paving Water System Wastewater System Storm Water Sysem Lakes and Channels Improvements Land Cost Detention and Drainage Land Cost Beautificaiton/Deepening/Pond Creation Site Drainage Facilities Park and Recreation Improvements Land Cost Landscaping Business Center Drive Memorial Hemann Drive Overhead Utilities Placed Underground Pipeling Relocation Major Improvements Water Plants Land Cost WWTP Uft Station Traffic Signals McHard Road Reimbrusables Miscelaneous Signal SH 288 Access Road FM 518 Improvemens Broadway /FM 518 Improvements Contingencies and Engineering Contingencies (10%) Engineering (15%) Master Drainage Plan Costs Enviornmental Study Costs Shadow Creek Ranch Park Phase II Shadow Creek Trail - SCR Park Trail to Kirby and SCR Trail System Shadow Creek Trail Phase II - Along Clear Creek Relief Ditch & Library Trail Shadow Creek Parkway Landscaping, Street Lighting & Sidewalks Intersection Improvements (BCD/SCP, BCD/Broadway, etc) Sidewalk Extensions Subtotal Zone Administration/Creation TIRZ Administration (1-3 Years) Reimbursable TIRZ Creation Costs Annexation Costs Plan Amendment Costs Subtotal Infrastructure Total City Facilities Library Improvements Land Costs Fire/Police Station Improvements Land Costs City Facilities Total Educational Facilities AISD Elementary School AISD Jr. High School AISD Fresh/Soph Campus FBISD Elementary School FBISD Middle School Educational Facilities Total Grand Total 4th Plan Amendment (2018 Dollars) $9,720,000 $767,760 $1,470,000 $7,140,000 $7,957,160 $1,137,701 $28,192,621 $28,192,621 $14,253,174 $9,878,439 $24,131,613 $0 $52,324,234 4th Amendment Funds Available for Future TIRZ Projects (2018 Dollars) $0 $0 $1,470,000 $7,140,000 $7,957,160 $1,137,701 $17,704,861 $17,704,861 $0 $0 $0 $0 $17,704,861 4th Amendment Funds Available for Future TIRZ Projects (2021 Dollars) $0 $0 $1,571,351 $7,632,278 $8,505,778 $1,216,141 $18,925,549 $18,925,549 $0 $0 S0 $0 $18,925,549 Jan. 2018 ENR Index = 10878 Jan. 2021 ENR Index= 11628 Adjustment = 6.89% LFA 21-02-001 Shadow Creek Ranch Sidewalk Extensions Recommended for Approval (2021 Dollars) $1,216,141 $1,216,141 $1,216,141 $0 $0 $1,216,141 4th Amendment Funds Available for Future TIRZ Projects (2021 Dollars) $0 $0 $1,571,351 $7,632,278 $8,505,778 $0 $17,709,408 $17,709,408 $0 $0 $0 $0 $17,709,408 W:\Un0\ISgfi\nR3 n,u,xe\21-02-0U1\21U2-00140 AmeMme,x gudgO CITY OF PEARLAND Shadow Creek Ranch Trail Extension Sidewalk Bike Path R+.. Kn... w bm aii.v-n;nu,wwl pun.rr.. •n,/ ,wy Wnpnn.l 4.. or r.• wu4d,1.• tor 4v..1. or-..v.•.�n[?norm'• .. I. h....na ^'i n'.+.+. ,K.,n-f+,.•-y-n«n.A +utwr .n.l rRrtw•e.. �.W,+1...a.nnuwo,.• n•L..i , 6rnls.sol lms.r-. Irur.,tui,— M W 110:P\REIF W.A11,- ?alai?1Wf I tN (If rnAttIJ11t) f; $ t'i ' %Ic a:N.`T SF-86-B SF-86 SF-56 111 �R�ECj3 SF-43 /04 SF-73 SF-74 SF-75 SF-76 S F-77 C-21 B C-21A UT MEDICAL CENTE SF-37 CS w SF-38A I SF-38B SCH-4 DC-2 DC-5' MMFF-j2 C-6 I CLEAR CREEK P-3 P-2 UT MEDICAL CEpTE R UT MEDICAL CEN,T,ER,UT ME CITY OF PEARLAND STP oul C-AL -E TER ' OLIO FIRE C-20B CH"3 SF-18 DC-1 A SCALE: 1" = 2,000 FEET 19AC-18 DS-91 / C-15 BENIFITTED AREAS REINVESTMENT ZONE NO. 2, CITY OF PEARLAND, TEXAS SHADOW CREEK RANCH SIDEWALK EXTENSIONS PROJECT NO. 21-02-001 114 LJA ENGINEERING EXHIBIT NO: 3600 w San Marston Porll way b. Sul. 600 Ileusbn. Uses 71042 PAr..r , 3=S3.5P00 'DK F . 1388 LJA corn JOB NO: ID TE: 1/15/2021