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Ord. 1275 07-10-06ORDINANCE NO. 1275 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, CITY OF PEARLAND, TEXAS; AUTHORIZING THE CITY SECRETARY TO DISTRIBUTE SUCH PLANS; AND CONTAINING VARIOUS PROVISIONS RELATED TO THE FOREGOING SUBJECT. 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 City has entered into or intends to enter into an Interlocal Agreement with the Alvin Community College District (the "College") to provide for the College's participation in the Zone; and WHEREAS, the Project Plan and Reinvestment Zone Financing Plan adopted in connection with the creation of the Zone (the "Plans") should be amended to reflect the participation of the College, and the Board of Directors of the Zone has approved changes to the Plans; and WHEREAS, a public hearing on the amendment to the Plans was held in conformance with the provisions of Sections 311.011(e) and 311.003(c) and (d), Texas Tax Code; 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 Plans are hereby amended as provided in Exhibit A attached hereto to accommodate the participation of the College. The Plans as amended (the "Amended Plans") are hereby determined to be feasible and are 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, including the College. Reinvestment Zone 2.1275 ORDINANCE NO. 1275 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. 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 26th day of June, A. D., 2006. CITY OF PEARLAND, TEXAS ATTEST: Tom Reid Mayor 87869 2 ORDINANCE NO. 1275 PASSED AND APPROVED ON SECOND AND FINAL READING this the 10th day of July, A. D., 2006. APPROVED AS TO FORM: Darrin M. Coker City Attorney CITY OF PEARLA , EXAS Tomeid Mayor vY;i/ 87869 3 EXHIBIT td � 1 D 1 REINVESTMENT ZONE NUMBER TWO CITY OF PEARLAND, TEXAS 2nd AMENDMENT TO PROJECT PLAN AND REINVESTMENT ZONE FINANCING PLAN SHADOW CREEK RANCH CITY COUNCIL 2006-2007 Council Members Mayor Hon. Tom Reid Mayor Pro-Tem Hon. Kevin Cole Council Member Hon. Richard Tetens Hon. Helen Beckman Hon. Steve Saboe Hon. Felicia Kyle City Manager William Eisen 2"d Amendment to TIRZ 2 Project and Financing Plan 2 BOARD OF DIRECTORS 2005-2006 Board Members Position 1 Position 2 Position 3 Position 4 Position 5 Position 6 Position 7 Position 8 Position 9 Donna Coleman State Senator Designee Gary Davis State Representative Designee Nigel Harrison, Chair City of Pearland Designee Gary Cook, Vice Chair City of Pearland Designee Ken Phillips City of Pearland Designee Jo Knight City of Pearland / Alvin Independent School District Designee Mike Pyburn Alvin Independent School District Designee Ron Castillo Fort Bend County Designee Larry Loessin Brazoria County Designee 2nd Amendment to TIRZ 2 Project and Financing Plan 3 2"d AMENDMENT TOTHE PROJECT PLAN AND REINVESTMENT ZONE FINANCING PLAN FOR REINVESTMENT ZONE NUMBER TWO, CITY OF PEARLAND (SHADOW CREEK RANCH) I. OVERVIEW The City of Pearland (the "City") created Tax Increment Reinvestment Zone Number Two (the "Zone" or "Shadow Creek Ranch") by City Ordinance No. 891, dated December 21, 1998. The Project Plan and Reinvestment Zone Financing Plan (the "Plan") was approved by the Board of Directors of the Zone and adopted by Council on August 23, 1999. The Zone as originally designated contained 3,467 acres of vacant, undeveloped land generally bounded by Clear Creek on the north, State Highway 288 on the east, County Road 92 (the extension of FM 518 west of S.H. 288) on the south, and FM 521 on the west. The Plan describes the purpose of the Zone as financing regional public infrastructure improvements necessary to develop the Zone as quality mixed -use development creating a self-sustaining tax base. The chart below summarizes the total estimated Project Cost for the Zone as approved in the Plan. Eligible Project Description Total Estimated Project Cost Infrastructure & Zone Administration/Creation $109,633,923 City Facilities $5,000,000 Educational Facilities $134,100,000 Grand Total $248,733,923 A Feasibility and Marketing Study performed by American Metro/Study Corporation found that the proposed development was viable and probable to succeed. In addition to the City's participation, the Zone secured the participation of both Brazoria County and Ft. Bend County and of Alvin Independent School District as reflected in the Plan and as memorialized in respective Interlocal agreements. On March 27, 2006, the Board of Directors of the Zone voted to approve and recommend adoption by City Council of a 1st Plan Amendment that would increase the Zone's 2°d Amendment to TIRZ 2 Project and Financing Plan 4 boundaries to include approximately 457 acres of land located south of FM 518. The 1st Plan Amendment contemplates approximately $34 million in infrastructure improvements, an increase of approximately $25,000 per year in administrative costs, and approximately $250,000 in administrative costs for the annexation itself. (At the time of writing of this 2nd Plan Amendment, City Council has not acted on the 1st Plan Amendment.) The map below shows the existing and proposed new boundaries of the Zone. II. Proposed 2"d Plan Amendment Pursuant to a request made by representatives of the Alvin Community College, the Board of Directors of the Zone authorized the preparation of a 2"d Plan Amendment, to allow the participation of Alvin Community College in the Zone at its March 27, 2006. Action by the Board of Directors of the Zone is being made to allow and facilitate Alvin 2°a Amendment to TIRZ 2 Project and Financing Plan 5 Community College, the City of Pearland and the Zone Board to move toward a binding interlocal agreement that will document the responsibilities, participation levels and other relevant responsibilities of the respective parties. Subject to approval by the City Council of Pearland, this 2nd Plan Amendment does not amend any portion of the Project Plan and Reinvestment Zone Financing Plan except Section F. of the Reinvestment Zone Financing Plan entitled "Methods of Financing And Sources of Revenue (311.011(c)(6))," Section G. entitled "Total Current Appraised Value (311.011(c)(7))," and Section H. entitled "Estimated Captured Appraised Value (311.011(c)(8))." With the adoption of this 2nd Plan Amendment, by the Board of Directors of the Zone and City Council of Pearland, the following sections of the Reinvestment Zone Financing Plan shall be amended to include participation by Alvin Community College as follows: F. Methods of Financing And Sources of Revenue (311.011(c)(6)) This Sources of Revenue derived from participating jurisdictions section is amended to include Alvin Community College beginning with tax year 2006 for a period of 10 years, at the percent indicated in the chart below. Participation in this 2nd Plan Amendment will be memorialized in writing by an Interlocal Agreement to be negotiated. Taxing Entity Zone Years Percent Participation City of Pearland 8 100% (a) 9-30 100% (b) Brazoria County 8-30 38% Fort Bend County 8-10 100% 11-20 75% 21-30 50% Alvin Community College 8-18 50% (a) 36% to be repaid as an Administrative Cost, provided never more than $0.255 (b) 64% to be repaid as an Administrative Cost, provided never more than $0.44 2nd Amendment to TIRZ 2 Project and Financing Plan 6 G. Total Current Appraised Value (311.011(c)(7)) The Base Year Value for Alvin Community College's participation in the original Zone boundary will be 1998; the Base Year Value for its participation in the 1st Plan Amendment boundary will be 2006. The most current certified appraised values are the 2005 certified values of the Brazoria County Appraisal District and the Fort Bend Central Appraisal District as shown below: Jurisdiction Total Current Appraised Value Original Zone Total Current Appraised Value 1st Amendment Alvin Community College $4,143,160 $2,905,330 H. Estimated Captured Appraised Value (311.011(c)(8)) The charts below shows the projections for captured appraised value for the balance of the life of the Zone, and the resulting revenue attributable to the Alvin Community College participation. Alvin Community College Tax Year Incremental Property Tax Value Base Value Original Zone Base Value Annexation Total Value 1998 4,143,160 2006 724,618,923 2,905,330 - 724,618,923 2007 952,383,870 - 1,677,002,793 2008 1,197,773,916 13,551,735 2,888,328,443 2009 1,452,105,469 108,637,587 4,449,071,499 2010 1,728,074,138 253,534,488 6,430,680,124 2011 1,899,178,122 314,790,875 8,644,649,121 2012 2,071,978,151 336,390,395 11,053,017,667 2013 2,215,268,712 361,178,747 13,629,465,125 2014 2,332,904,423 370,379,235 16,332,748,784 2015 2,392,137,946 379,855,737 19,104,742,467 NOTE: The base year value determination for the boundary of the 1st Plan Amendment will be 2006 as certified 2°d Amendment to TIRZ 2 Project and Financing Plan 7 Alvin Community College Tax Year Incremental Property Tax Revenue Base Revenue Original Zone Base Revenue Annexation Cumulative Increment 1998 9,842 2006 458,282 6,902 - 458,282 2007 774,616 - 1,232,898 2008 1,018,096 14,487 2,265,480 2009 1,280,417 116,133 3,662,031 2010 1,552,297 271,028 5,485,356 2011 1,847,307 336,511 7,669,173 2012 2,030,217 359,600 10,058,991 2013 2,214,939 386,099 12,660,029 2014 2,368,117 395,934 15,424,080 2015 2,493, 869 406,065 18, 324, 014 2"d Amendment to TIRZ 2 Project and Financing Plan 8