Ord. 1358-27 2024-02-26 ORDINANCE NO. 1358-27
An Ordinance of the City Council of the City of Pearland, Texas, amending
non-development usage and service fees; containing a savings clause, a
severability clause, a repealer clause, providing for publication and an
effective date.
WHEREAS, various departments of the City charge fees for usage, permits, and other
services not related to development; and
WHEREAS, the organization of all such non-development fees into one ordinance enhances
the efficiency of the fee amendment process and improves customer service; now, therefore,
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF PEARLAND, TEXAS:
Section 1. That the charges and fees contained in the attached Exhibit “A” are hereby
adopted.
Section 2. Savings. All rights and remedies which have accrued in favor of the City
under this Chapter and amendments thereto shall be and are preserved for the benefit of the City.
Section 3. Severability. If any section, subsection, sentence, clause, phrase or portion
of this Ordinance is for any reason held invalid, unconstitutional or otherwise unenforceable by any
court of competent jurisdiction, such portion shall be deemed a separate, distinct, and independent
provision and such holding shall not affect the validity of the remaining portions thereof.
Section 4. Repealer. All ordinances and parts of ordinances in conflict herewith are
hereby repealed but only to the extent of such conflict.
Section 5. Publication and Effective Date. The City Secretary shall cause this
Ordinance, or its caption, to be published in the official newspaper of the City of Pearland, upon
passage of such Ordinance. The Ordinance shall then become effective ten (10) days from and
after its publication, or the publication of its caption, in the official City newspaper.
DocuSign Envelope ID: 247ED4DD-329B-40D1-8ACB-567A6E851F38
ORDINANCE NO. 1358-27
2
PASSED and APPROVED ON FIRST READING this the 12th day of February, A. D., 2024.
________________________________
J.KEVIN COLE
MAYOR
ATTEST:
_____________________________
FRANCES AGUILAR, TRMC, MMC
CITY SECRETARY
PASSED and APPROVED ON SECOND AND FINAL READING this the 26th day of
February, A. D., 2024.
________________________________
J.KEVIN COLE
MAYOR
ATTEST:
____________________________
FRANCES AGUILAR, TRMC, MMC
CITY SECRETARY
APPROVED AS TO FORM:
____________________________
DARRIN M. COKER
CITY ATTORNEY
DocuSign Envelope ID: 247ED4DD-329B-40D1-8ACB-567A6E851F38
FEE SCHEDULE
FIRE - AMBULANCE PERMITS
Ambulance Application Fee (per company) $250.00
Ambulance Permit Fee (per ambulance) $100.00
Ambulance Re-inspection Fee $ 75.00
FIRE - EMS BILLING
Advance Life Support $1,600.00
Advance Life Support-2 $1,800.00
Basic Life Support $1,400.00
Advance Life Support Disposable $450.00
Basic Life Support Disposable $350.00
Oxygen $150.00
Specialty Care Transport N/A
Treatment no Transport $175.00
Ground Mileage $24.00
FIRE - FMO
I nspections
Access Control Inspection $ 100.00
Hot Work $ 75.00
Spray Booth $ 75.00
Child Daycare Facility $100.00
Combustible High Pile Storage $150.00
Commercial Cooking inspection $150.00
FIRE - HEALTH
Re-inspection Fees
1st Re-inspection $ 75.00
2nd Re-inspection $ 75.00
3rd Re-inspection and thereafter, each $200.00
After hours Inspection $200.00
(After 5:00pm Monday-Thursday; after 4:00pm
on Friday, and on weekends)
POLICE
Accident Report $ 6.00
(As may be amended from time to time by State Statute)
Notarized Accident Report $ 8.00
(As may be amended from time to time by State Statute)
Clearance Letter $ 5.00
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(As may be amended from time to time by State Statute)
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Copies $ 0.10 per
page
CD/DVD $ 1.00
Crafted Precious Metal Dealer License fee $100.00
annually
Alarm Permit:
Residential Rates provided in
Commercial Ordinance No 569-3
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False Alarm Fee:
Police Department (per occurrence after 5 per yr.) Rates provided in
Fire Department (per occurrence after 5 per yr.) Ordinance No 569-3
Community Development
Short-term Rental Application Fee $ 75.00
Short-term Rental Inspection Fee $ 100.00
Short-term Rental Reinspection Fee $ 50.00
UTILITY BILLING
Delinquent Fees:
Processing Fee $ 50.00
"Red Flag" Identity Report $ 3.00
New Service Fee
residential $ 30.00
commercial/industrial/builders $ 50.00
Deposits:
Commercial $200.00
Residential Owner $100.00
Residential Renter $185.00
Residential Garbage Only $ 50.00
Additional deposit for services terminated twice within six months
Residential $ 75.00
Commercial S 170.00
Meter Cost: New/Replacement
5/8" $271.00
ill $328.00
2" Displacement $633.00
2" Compound $1,528.00
3" $8,555.00
4" $10,005.00
6" $13,402.00
8" (6 x 8) $14,605.00
101, $28,515.00
12" $29,693.00
(subject to change based on contract pricing)
New meters would also require deposit and connection fee
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Meter Apparatus Fee Based on cost
Meter Testing:
5/8- 3/4" Meter $80.00
1" Meter $100.00
1 1/2" Meter $100.00
2"- 8" Meters $150.00
8" and above Meters $200.00
Same Day New Service Connections $100.00
After-Hours Processing Fee $100.00
Broken Lock Fee $100.00
Tamper/Pulled Meter Fee $200.00
Containment Traps/Interceptor Fee $100.00/year
Including but not limited to grease, grit, grass, oil, lint and other contaminants.
Backflow Prevention Assembly Testing
Test Report Fee $ 40.00
Annual Registration $100.00/year
Meter Inspection/Installation
Initial $ 40.00
Re-inspection $ 75.00
Temporary Fire Hydrant Meter Deposit $1,500.00
($100.00 non-refundable)
Temporary Fire Hydrant Location Change $ 50.00
Hydrant Meter Cost Recovery/Meter Rental Fee $ 50.00/month
Temporary Connect/Disconnect Fee* $ 10.00
Temporary Water/Sewer Service* $ 50.00
*For ten (10) days, up to 2,000 gallons and connection fee, for Residential Landlords/Property
Managers
Water and Sewer Rates-Residential and Commercial
Base (Single Unit by Meter Size) Water Sewer
5/8" $21.36 $30.79
3/4" $32.06 $46.18
ill $53.42 $76.96
1 1/2" $106.85 $153.93
2" $170.94 $246.29
3" $320.52 $461.79
4" $534.20 $769.65
5
6" $1068.39 $1539.27
8" $1709.42 $2462.84
101, $2457.30 $3540.35
Multi-Unit (per unit) $21.36 $30.79
Residential Water Volumetric Per 1,000 Gallons
0 - 2,000 gallons In base
2,001 - 6,000 gallons $5.49
6,001 — 15,000 gallons $6.89
15,001 —25,000 gallons $8.28
25,001+ gallons $11.02
Residential Sewer Volumetric Per 1,000 Gallons
0-2,200 gallons I n base
2,200+ gallons $6.77
Commercial/Multi-Unit Volumetric Per 1,000 Gallons Per 1,000 Gallons
0 - 2,000 gallons In base In base
2,001+ gallons $6.89 $6.77
Irrigation Volumetric Per 1,000 Gallons
0 - 2,000 gallons In base
2,001+ gallons $8.28
Residential Wastewater Billing for Existing Customers
Monthly volumetric billing amount (gallons)to be based on the lesser of the customer's
1) monthly metered water usage used for water billing, or
2)Winter Quarter Average (WQA), which is the average consumption of the months of December,
January, February, which are typically billed in Jan, Feb, Mar, not to exceed 12,000 gallons. The
WQA will be adjusted each April or May.
Residential Wastewater Billing for New Residents
Monthly volumetric billing amount (gallons)to be based on the customer's monthly metered water
usage used for water billing, not to exceed 12,000 gallons until a WQA can be established.
Residential water/sewer rates for existing/new customers
If a larger (1" or 2") domestic water meter is required for a residential home to maintain water
pressure due to the location of the home from the water main, the request submitted by the
developer/resident will be assessed by Engineering to evaluate the distance, friction loss, and
water pressure. The distance between the home and the water main shall be a minimum of 100'
for consideration. The use of a 5/8"water meter size for determining the rate for water/wastewater
impact fee/base fee and a monthly fee for a single-family residential home will be approved by
Engineering if found applicable.
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Billing Adjustments
Water adjustments may be given for leaks, excluding irrigation leaks, for all
customers. Residential customer sewer adjustments may be given only after evaluating the
residential customer's billed consumption, determined in accordance with Ordinance 870-6.
Customer without metered water
Default billing amount (gallons) of 10,000.
Customer outside City Limits
All charges for water and sewer service are at a rate of 1 '/2 times that existing in the City.
Sewer Use Credit Program
Application Fee $500.00
Monthly Administrative Charge $ 50.00
Annual Testing Fee See Above
If repairs are needed, in addition to the testing fee, there will be charges for labor and parts,
plus retesting fee of$75.00
Accounts opened for the purpose of the sewer use credit for sub-metering will not be
required to put down a deposit nor billed water or sewer rates.
Solid Waste & Recycling Services
FWS Residential Garbage Fee $20.77
95-Gallon Replacement Cart (trash or recycling) $62.55
Additional 95-Gallon Trash Cart $12.11 per
Month
Additional 95-Gallon Recycling Cart $8.18 per Month
Unusual residential Garbage Accumulation Service $255.03 per
Hour
Disposal Fee— Unusual Residential Garbage Accumulation $14.78 per Yard
FINANCE
NSF or Returned Check/Credit Card Fee $ 25.00
ENGINEERING
Grading Permit $125.00
After Hours/Weekend Inspections $ 60.00/hr.
Holiday Inspections $ 75.00/hr.
PUBLIC WORKS
Water Tap Fee's
All taps include meter, cts, corporation, saddle, curb stop and meter box.
5/8" and 1/" Short Tap $1,300
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5/8" and 1/4" Long Tap $1,700
W U-branch Assy w/2nd % meter* $800.00 +
*Added cost if needed
1" Short Tap $1,400
1" Long Tap $1,700
2" Short Tap $3,200.00
2" Long Tap $3,400.00
Gravity Sewer Tap Fee's
4" Short Tap $1,100
4" Long Tap $1,500
Force Main Tap Fee's
2" Short Tap $1,400
2" Long Tap $1,800
Additional Cost if applicable
Restoration — Sod $ 75.00
(Includes prep & install of 10' x 10' area of sod)
Restoration — Sidewalk & Sod $ 285.00
(Includes prep & install of 4' wide x 6' long sidewalk and 10' x 10' area of sod)
Traffic Control $ 225.00
(Rental cost of 3 water filled barriers or rental of 2 static message boards for 1 month)
Commercial Meter Deposit $ 100.00
Banner Deposit $ 50.00
Banner Installation Fee $400.00
CITY SECRETARY
Copy Charge: (pursuant to State law, including but not limited to and as may be amended from
time to time by State Statute)
Paper $ 0.10
Oversize Paper $ 0.50
Diskette $ 1.00
Magnetic tape Actual Cost
Data Cartridge Actual Cost
Tape Cartridge Actual Cost
Rewritable CD (CD-RW) $ 1.00
Non-rewritable CD (CD-R) $ 1.00
Digital video disc (DVD) $ 3.00
JAZ Drive Actual Cost
Other electronic media Actual Cost
VHS cassette $ 2.50
Audio cassette $ 1.00
Oversize paper copy $ 0.50
Specialty paper Actual Cost
s
Labor charge $ 15.00
Overhead 20% of labor
Alcohol Beverage Permit:
BE - (Malt Beverage) Retail Dealer's On-Premises License$150.00
BQ -Wine & Malt Beverage Retailer's Off-Premises Permit $ 60.00
BF- Retail Dealer's Off Premises License $ 60.00
BG-Wine & Malt Beverage Retailers Permit $175.00
MB- Mixed Beverage Restaurant w/Food & Beverage Certification $750.00
BP-Brew Pub License $500.00
P-Package Store Permit $500.00
X Market Research Packager's Permit $300.00
G -Winery Permit $ 75.00
Peddlers Permit
Primary Permit Holder $ 75.00 max of 3 months
Assistant working under primary $ 5.00/mo. per assistant
Surety Bond (required) $1,000.00
ANIMAL SERVICES
1st impound $ 30.00
2nd impound $ 40.00
3rd impound $ 50.00
Adoption unaltered $ 35.00
Adoption altered with Rabies $ 90.00
Adoption altered w/out Rabies $ 75.00
Livestock impound per head $125.00
2nd impound $150.00
V impound $200.00
Quarantine impound $ 60.00
Daily board domestic $ 10.00 per day
Daily board livestock $ 30.00 per day
Dangerous Dog registration $100.00
Disposal Domestic Animals
Up to 25 Ibs $ 30.00
26 Ibs to 60 Ibs $ 60.00
61 Ibs and over $ 90.00
Large animal contract $375.00
Euthanasia on demand $ 60.00
Surrender of owned pet $ 50.00
Cat carrier $ 5.00
Micro-chip implant includes pet registration $ 20.00
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PARKS & RECREATION - Programs, Leagues, and Events
Program Fees
Resident Fee Program cost less 20% discount
Non-Resident Fee Program Cost
*League and Events: Flat rate schedule; no resident discounts apply.
Park & Pavilion Rentals— Rates & Deposits
Facility Deposit Half Day Half Day Half Full Day Full Day Full
Resident Non- Day Resident Non- Day
Resident Non- Resident Non-
Profit Profit
Centennial Park $50 $60 $90 n/a $120 $180 n/a
Pavilion
Southdown Park $50 $60 $90 n/a $120 $180 n/a
Pavilion
Southdown Park $140 $180 $270 $90 $360 $540 $180
Stage & Lawn
Independence $200 $180 $270 $90 $270 $405 $135
Park Large
Pavilion
Independence $300 n/a n/a n/a $450 $675 $225
Park Stage &
Lawn
Independence $50 $60 $90 $30 $90 $135 $45
Park Lawn A
Independence $50 $60 $90 $30 $90 $135 $45
Park Lawn B
Independence $500 n/a n/a n/a $1,200 $1,800 $600
Park
Full Park*
Gazebo at City $50 n/a n/a n/a $30 $60 n/a
Hall
The Sports $50 $60 $90 n/a $120 $180 n/a
Complex
at Shadow
Creek Ranch
Pavilion
*Full Park only includes rentable amenities; park closure must be processed via special events
permit application.
Park & Pavilion Rental -Administrative Fees:
Administrative Fee for Rental Cancellation: $ 25
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Park & Pavilion Rental — Special Events Fees
Service Resident Non-Resident
Special Event Permit $100 $100
Application Fee
Independence Park Stage $100 $100
Custodial Fee
Dedicated Wi-Fi Connection $75 per event $150 per event
Fee Independence Park)
Dedicated High Power Fee $300 per event $600 per event
(Independence Park)
Equipment Ceiling Rigging $25/attachment, per event $50/attachment, per event
Fee Independence Park)
Dedicated Wi-Fi Connection fee applies to the use of a dedicated high-speed Wi-Fi Connection.
Dedicated High-power fee applies to any event requiring use of high power (> 120v) electrical
Service.
Events that are open to the public and that include the sale of anything (e.g., ticket sales,
merchandise, food and beverages, alcohol, etc.)will be charged the base area rental fee and
5% of net revenues.
West Pearland Community Center
West Pearland Community Center Rentable Spaces
Facility Deposit Non-Profit Resident Non-Resident
Meeting Room $140 $15/hour $60/hour $70/hour
Banquet Hall $140 $60/hour $85/hour $95/hour
West Pearland Community Center Administrative Fees
Administrative Fee for Rental Cancellation $25
Indoor Facility Rental Cleaning $180
Porter Fee for events over $75 in attendance $17.25 per hour, each
Knapp Activity Center
Facility Membership
Resident $25/year
Non-Resident $50/year
Administrative Fees
Transportation: City wide $2/roundtrip
Trip $5/roundtrip
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Delores Fenwick Nature Center
Category Non-Profit Organization
Field Trip $8/guest $8/guest
Classroom Rental $25/hour $50/hour
Administrative Fees
Administrative Fee for Rental Cancellation $25
Indoor Facility Rental Cleaning Fee $180
Miscellaneous branded merchandise will be sold in accordance with adopted cost-recovery
model.
Pearland Recreation Center and Natatorium
Initiation Fee (for all) $32
Facility Membership Fees
Annual Membership with Contract
Category Resident Non-Resident
Adult $330 $495
Additional Person $165 $247.50
Active Adult $231 $346.50
Additional Active Adult $110 $165
Household $660 $990
Student $231 $346.50
Pearland &Alvin ISD Staff $280 $280
Military $280 $280
Natatorium Only
Individual $220 $330
Household $440 $660
Monthly Membership without Contract
Adult $32.20 $52.80
Additional Person $17.60 $26.50
Active Adult $24.20 $36.50
Additional Active Adult $12.10 $18.70
Household $69.30 $104.50
Student $24.20 $36.50
Pearland &Alvin ISD Staff $29 $29
Military $29 $29
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Natatorium Only— Monthly without Contract
Category Resident Non-Resident
Individual $23.10 $35.20
Household $46.20 $69.30
Non-Resident Fee = resident rate + 50%
Monthly Fee = annual divided by 12 + 50%
Recreation Center and Natatorium Membership includes facilities, drop-in childcare, and basic
health and fitness classes.
Natatorium Only membership includes access to the natatorium only.
Trial Memberships (One Time Per Individual)
$30 for 30 Days
$7 for 7 days
Group Exercise Punch Pass
20 punches for$50
Day Passes
Ages 18+ $ 8
12-17 years $ 5
3-11 years $ 3
Family $ 18
Child Care $ 5
Definitions:
Individual: 12-59 years old
Student: 12-24 enrolled as student. If over 18, must provide student ID
Pearland &Alvin ISD Staff: Any current employee of Alvin or
Pearland Independent School District must provide proof of employment annually.
Military: Any active-duty service members or veterans.
Must provide proof of service annually.
1. A Veteran Health Identification Card (VHIC), or
2. A Department of Defense (DoD) Identification Card— either a Common Access Card
(CAC) or Uniformed Services ID Card, or.
3. A state-issued driver' s license or ID with a Veterans designation.
Active Adult: 60+ years
Household: Up to five people residing in the same home
Additional Person: addition to an existing membership/fee.
Must reside in same home as primary.
Child: 3-11 years
Family: up to 2 adults and 3 children
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Pearland Recreation Center & Natatorium Rentable Spaces
Facility Space Deposit Non-Profit Member Resident Non-
Non-Member Resident
Non-Member
Entire Facility 25%of $225/hour $450/hour $675/hour $900/hour
rental cost
One Full Court *Day = 12 hours
Facility Space Deposit Non-Profit Member Resident Non-
Non-Member Resident
Non-Member
Hourly $140, or $40/hour $80/hour $120/hour $160/hour
up to 25%
of rental
cost
Daily $140, or $400/day* $800/day* $1,200/day* $1,600/day*
up to 25%
of rental
cost
Entire Gym *Day= 12 hours
Facility Space Deposit Non- Member Resident Non-
Profit Non- Resident
Member Non-
Member
Hourly $140, or $80/hour $160/hour $240/hour $320/hour
up to
25% of
rental
cost
Daily $140, or $800/day* $1,600/day* $2,400/day* $3,200/day*
up to
25% of
rental
cost
One $140, or $33/hour $65/hour $98/hour $130/hour
Multipurpose/Activity up to
Room 25% of
rental
cost
Entire $140, or $65/hour $130/hour $195/hour $260/hour
Multipurpose/Activity up to
Room 25% of
rental
cost
Zone Meeting Room — $140, or $15/hour $30/hour $30/hour $30/hour
Meetings Only, unless up to
rented in a Party 25% of
Package rental
cost
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Natatorium
Facility Space Deposit Non-Profit Member Resident Non-
Non-Member Resident
Non-Member
Entire Natatorium 25% $100/hour n/a $150/hour $200/hour
4-hour minimum
Meet Room 25% $20/hour $30/hour $45/hour $60/hour
(3-hour minimum)
Patio 25% $20/hour $30/hour $45/hour $60/hour
(3-hour minimum)
Activity Pool 25% $30/hour $40/hour $60/hour $80/hour
(5-hour Minimum)
1-Time Events
Facility Space Deposit Non- Member Resident Non-
Profit Non-Member Resident
Non-Member
50 Meter Pool 25% $55/hour n/a $75/hour $110/hour
(4-hour minimum)
25 Yard Cross 25% $25/hour n/a $35/hour $50/hour
(4-hour minimum)
25 Meter Course 25% $30/hour n/a $45/hour $60/hour
4-hour minimum
Diving Well 25% $25/hour n/a $35/hour $50/hour
(4-hour minimum)
1 Tank Water Polo 25% $25/hour n/a $35/hour $50/hour
(4-hour minimum)
2— 3 Tank Water Polo 25% $55/hour n/a $75/hour $110/hour
(4-hour minimum)
Long Term Rentals —Charges per Lane
Facility Space Deposit Non- Member Resident Non- Non-
Profit Member Resident
Non-
Member
Activity Pool 25% $4/hour n/a $6/hour $8/hour
50 Meter Pool 25% $7/hour n/a $10/hour $14/hour
25 Yard Cross 25% $2.50/hour n/a $3.50/hour $5/hour
Course
25 Meter Course 25% $3.75/hour n/a $4.50/hour $6/hour
Diving Well 25% $25/hour n/a $35/hour $50/hour
1 Tank Water Polo 25% $25/hour n/a $35/hour $50/hour
2— 3 Tank Water 25% $56/hour n/a $80/hour $112/hour
Polo
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Party Packages Rates—2 Hour Party Packages
Deposit 1 — 10 11 —20 21 — 30 31 —40
Guests Guests Guests Guests
Residential Rate $140 $112 $152 $192 $232
Non-Residential $140 $142' $182 $222 $272
Rate
Administrative Fees
Set Up Fee— Floor Covering $150 per court
Indoor Facility Rental Cleaning Fee $180
Administrative Fee for Rental $25
Cancellation
Set Up Fee— Natatorium Pool $300/configuration
Configuration
Set Up Fee— Natatorium Timing $200
System
Additional Fees Other fees may apply, inquire with department for other
add-on options
Recreation Center& Natatorium Rental Staffing
Number of Custodial Staff Natatorium Event Additional Lifeguards/Staff
Participants Staff Supervision—After Hours
< 75 n/a 50 per day $15 per Lifeguard or Facility
Attendant
75— 200 1 porter @ 50 per day $15 per Lifeguard or Facility
$17.25/hour Attendant
201 - 500 1 —2 porters @ 100 per day $15 per Lifeguard or Facility
$17.25/hour each Attendant
501 — 1000 2 porters @ $150 + additional $15 per Lifeguard or Facility
$17.25/hour each fees listed below* Attendant
>1000 2 —3 porters @ $200 + additional $15 per Lifeguard or Facility
$17.25/hour each fees listed below* Attendant
*Parking lot attendants: 2 attendants are required for all events anticipated 500+ in attendance.
Rate is $15/hour per attendant.
*Heavy Clean / Restoration Fee: For large rentals/ meets anticipated 500+ in attendance,
$250/per day.
*Natatorium Events anticipated 500+ in attendance will incur additional Aquatic Supervision
CPO/AFO Fee $35/hour.
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Athletic Field Usage Fees
Recognized Sports Association
Deposit Player Fee Competitive Play Fee Utility Fee
$500/season $10/Resident Per Session $20/Resident Per Session $150/month
$500/season $20/Non-Resident Per $30/Non-Resident Per $150/month
Session Session
Field Usage— Practices
Field Type Resident Non-Resident Additional Cost
Games— Grass $15/hour $25/hour Plus $10/hour for
lights
Games—Turf $30/hour $50/hour Plus $10/hour for
lights
Field Usage— Games
Field Type Resident Non-Resident Additional Cost
Games— Grass $20/hour $30/hour Plus $10/hour for
lights
Games—Turf $40/hour $60/hour Plus $10/hour for
lights
Tournaments
Field Level Type Hourly Per Day Additional Cost
Field Level 1 $25/hour $200/field Plus $10/hour for
lights
Field Level 2 $20/hour $150/field Plus $10/hour for
lights
Lights are non-negotiable and in on-hour increments. Tournament director must turn in
tournament schedule one week prior to the tournament start date.
Light Schedule
Daylight Savings— Lights are turned on at 5:00 PM
Non-Daylight Savings— Lights are turned on at 7:00 PM
Other Fees
Miracle Field rental "Specialized Groups ONLY' $200 per field/per day
Field Set-Up Fees
Specialized Field Preparation $40 per field
One-time basic field lining and dirt work $10 per field
Staffing Fees
Dedicated on-site athletic maintenance staff $25/hour per person
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Health
Fees for Health Certificates and Re-inspection on Food Related Establishments
Full Service Limited Preparation
1 - 4 employees $150.00 $125.00
5 - 9 employees $200.00 $150.00
10 - 25 employees $350.00 $200.00
26 - 50 employees $500.00 $225.00
51 - 100 employees $600.00 $250.00
101 or more employees $750.00 $250.00
Foster homes $50.00
Prepackaged Only $150.00
Mobile Units $225.00
Additional units $225.00
Produce Vendor $100.00
Schools/ Daycares $125.00
Temporary fees for Special Events $50.00
Pre-opening inspection fee $100.00
Re-inspection Fee for
failing initial inspection $75.00
18
I N V O I C E
Wood Land Publ ishing Inc
PO Box 954
Frien dswood, TX 7 7549
jim @m yreporternews.com
2 8 1-4 85-750 1
Bill to
CITY OF PEARLAND - CITY SEC OFFICE
P.O. BOX 2719
PEARLAND, TX 7 7588-2 719
Shi p to
CITY OF PEARLAND - CITY SEC OFFICE
P.O. BOX 2719
PEARLAND, TX 77588-2719
Invoice details
Invoice no.: 606 40
Terms: Net 30
Invoice date: 0 7/31/2024
Due date: 08/30 /2024
#Date Product or service Description Qty Rate Amount
1.115A A 2X 2 AD - Or d inance 1358-27 - M ar ch 6 1 $24.00 $24.00
Ways to pay
Thank y ou for y our b us ines s ! We accep t cr ed it card s , ACH
p ay ments , and checks can b e s ent to PO B ox 954, Fr iend s wood , TX
77549.
Pa y i nvoice
Total $24.00
View in v oice o n lin e
Sc an code or go to the link be low to view the invoice online
V iew inv oice
CCISD Students Receive 3D Printer Donation for Space Flight Projects
Brian Heiman, a 3D solu-tion specialist with ImageN-et Consulting, donated a Markforged 3D printer and a Roboze 3D printer, both totaling around $60,000. The Markforged allows the students to print plastic that is infused with carbon fiber to reinforce a final product that is as strong as alumi-num. The Roboze prints a specialty plastic materi-al called Ultem™, which NASA accepts for space flight purposes. “Both of the printers were donated to Clear Creek for the school’s work with NASA and to educate our students with top-of-the-line technology,” said Robin Merritt, Clear Creek High School engineering instruc-tor. “Most of these products are not used until they get to graduate school and beyond, so we are trying to give these high school students a boost before they get to college.”The CCISD HUNCH pro-gram currently has multiple projects made by students installed on the International Space Station. Students are working on a multi-purpose lunar table for astronauts to use in space. The students also decided to take it one step further and include an additional power source. “It’s really a hands-on experience and almost an exact replica of what we are actually going to be doing as future engineers,” said Clear
Creek High School sopho-
more Scott Maier. “It’s not
just learning the basics, but
you’re taking it a step fur-
ther and applying it to real
situations. It’s just insane to
be able to do this so early,”
Maier added.
The HUNCH mission
is to empower and inspire
students through a Project
Based Learning program
where high school students
learn 21st century skills
and have the opportunity to
launch their careers through
the participation in the de-
sign and fabrication of re-
al-world valued products for
NASA.
4 REPORTER NEWS, March 6, 2024
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The following Ordinance was approved on February 26, 2024:
ORDINANCE NO. 1358-27
An Ordinance of the City Council of the City of Pearland, Texas, amending non-de-
velopment usage and service fees; containing a savings clause, a severability
clause, a repealer clause, providing for publication and an effective date.
For a full copy of the Ordinance, please contact the Office of the City Secretary
at 281.652.1653.
Frances Aguilar, TRMC, MMC
City Secretary
City of Pearland, Texas
Published March 6
The following Ordinance was approved on February 26, 2024:
ORDINANCE NO. 1416-2024
An Ordinance of the City Council of the City of Pearland, Texas, amending Chap-
ter 9, Electricity, of the City of Pearland Code of Ordinances; having a savings
clause, a severability clause, and a repealer clause; and providing for codification
and an effective date.
For a full copy of the Ordinance, please contact the Office of the City Secretary
at 281.652.1653.
Frances Aguilar, TRMC, MMC
City Secretary
City of Pearland, Texas
Published March 6
REQUEST FOR PROPOSAL
CITY OF PEARLAND, TEXAS
Sealed proposals will be accepted until 2:00 PM on Thursday, March 21, 2024,
and shall be opened and read aloud into the public record following the close of
the acceptance period at Pearland City Hall, 3519 Liberty Dr., Pearland TX 77581
for the following project:
Electrical and Mechanical Services for Pearland Water
City of Pearland, Texas
RFP NO.: #0224-10
The purpose of this Request for Proposal (RFP) is to solicit proposals from qual-
ified firms who can demonstrate that they possess the organizational, functional
and technical capabilities to provide on-call electrical and mechanical services
that meet the City’s requirements as stated in the RFP. Partial responses will be
deemed non-responsive and will be rejected.
Specifications for the RFP may be obtained from the City’s web site at: https://
pearland.ionwave.net/Login.aspx All interested Proposers are required to regis-
ter as a “supplier” on the City’s E-bid System at the above web address by clicking
on “Supplier Registration”. Registration provides access to any changes to the
Request for Proposal (RFP) or the submittal time and date. Questions regarding
electronic proposals or use of the City’s E-bid System should be directed to the
City Purchasing Office at ebids@pearlandtx.gov. All Proposals submitted elec-
tronically will remain confidential until the opening date and time when they will be
publicly unsealed and read aloud into the public record. The documents are NOT
viewable without registration.
Vendors are encouraged to submit proposals electronically using the City’s e-bid
system, but may submit by hard-copy, with either manner due by the closing date
and time stated herein. Hard-copy submittals should be addressed to: Office
of the City Secretary, City of Pearland, 3519 Liberty Drive, Pearland TX 77581.
The City of Pearland reserves the right to reject any or all proposals at its dis-
cretion.
Frances Aguilar, TRMC, MMC
City Secretary, City of Pearland
First Publication date March 6, 2024
Second Publication date March 13, 2024
Published March 6 & 13
NOTICE OF A PUBLIC HEARING OF
THE ZONING BOARD OF ADJUSTMENT
OF THE CITY OF PEARLAND, TEXAS
Notice is hereby given that on Thursday, March 28, 2024, at 6:00 p.m., a regular
meeting of the Zoning Board of Adjustment of the City of Pearland, Counties of
Brazoria, Harris and Fort Bend, Texas, will conduct Public Hearing in the Coun-
cil Chambers at Pearland City Hall, 3519 Liberty Drive, Pearland, Texas, for the
following cases:
1. ZBA APPLICATION NO. VARZ 24-03: A request by Walker Draeger,
Avree Custom Pools, applicant, on behalf of Lance Willis, owner, for
approval of a variance, as permitted by the Unified Development Code,
Ordinance No. 2000-T, to allow for an attached patio cover sharing the
roof line of the main structure to project into the required rear yard for a
depth greater than 50% of the required rear setback for the Single-Family
Residential-1 (R-1) District (Section 2.6.1.1 (f)(2)(d)), to wit:
Legal Description: Lot 28 & the adjoining one-half of Lot 29, Block 4,
Green Tee, a subdivision in Harris County, Texas, according to the map
or plat recorded in Volume 170, Page 28 of the Map Records of Harris
County, Texas.
General Location: 3019 Country Club Drive, Pearland, TX.
At said hearing, all interested parties shall have the right and opportunity to ap-
pear and be heard on the subject. For additional information, please contact the
Community Development Department at 281-652-1765.
Patrick Bauer
Planner II
Published March 6
Matter of Balance Program at Melvin Knapp Senior Community Center
As we age, maintaining balance becomes increasingly crucial for our overall well-being and quality of life. Falls are a significant concern among older adults, often leading to injuries, loss of independence, and decreased confidence. However, there are initia-tive-taking steps individuals can take to reduce their risk of falls and improve their balance. One such step is partici-pating in a Matter of Balance class.Texas AgriLife Extension Agents Shana Kutac and Anna Duron led the Matter of Balance class at the Melvin Knapp Senior Community Center. They are trained facilitators who uti-lize a comprehensive approach to fall prevention. Over several weeks, par-ticipants engaged in interactive ses-sions that covered a range of topics, including:
Understanding the Risk Factors: Participants learn about the common factors contributing to falls, such as muscle weakness, balance issues, med-ication side effects, and environmental hazards.Building Strength and Balance: Sim-ple yet effective exercises are taught to improve strength, balance, and flexi-bility. These exercises are tailored to the needs and abilities of older adults, ensuring that everyone can participate safely.Home Safety: Participants receive practical tips for making their homes safer, such as removing tripping haz-ards, installing grab bars, and improv-ing lighting.Overcoming Fear: Many seniors experience a fear of falling, which
can limit their mobility and indepen-dence. Matter of Balance classes pro-vide strategies for managing this fear and regaining confidence in everyday activities.Falls among older adults are a sig-nificant public health concern, but they are not an inevitable part of ag-ing. Programs like Matter of Balance empower older adults to take control of their health and reduce their risk of falls. By providing education, exercise, and support, Matter of Balance helps participants build confidence, improve balance, and maintain their indepen-dence for years to come. If you or a loved one are concerned about falling risk, consider enrolling in a Matter of Balance class and take the first step to-wards a safer, more active future.
Clear Creek ISD students in the High School Students United with NASA to Create Hardware
(HUNCH) Program at Clear Creek High School received a donation of two 3D printers that will
be used to create items directly for space flight.
AFFIDAVIT OF PUBLICATION
The Reporter News
103 S. Friendswood Dr.
Friendswood, TX 77546
State of Texas
Galveston, Brazoria, and Harris Counties
hereby certify that the appended notice was published in the REPORTER NEWS, a newspaper
of general circulation in Galveston, Brazoria, and Harris Counties, for issues as follow
Reference
No Date 20
No Date: 20
No Date 20
Owner
Subscribed and sworn before me this day of 20
JAMES MICHAEL FOREWAN
Notary 1D #1 32083993
My Commission Expires Notary Public, State of Texas
August 1, 2027 OF
24
1
31
1 24
July
Ordinance 1358-27
March 6