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Home My WebLink AboutOrd. 1358-33 20260622ORDINANCE NO. 1358-33 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 All ordinances and parts of ordinances in conflict herewith are hereby repealed but only to the extent of such conflict.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: 0D26D836-3FDD-8ED9-8196-7E4C991B0A5C ORDINANCE NO. 1358-33 2 PASSED and APPROVED on its First Reading this the 8th day of June, A.D., 2026. ________________________________ QUENTIN WILTZ MAYOR ATTEST: _____________________________ FRANCES AGUILAR, TRMC, MMC CITY SECRETARY Docusign Envelope ID: 0D26D836-3FDD-8ED9-8196-7E4C991B0A5C ORDINANCE NO. 1358-33 3 PASSED and APPROVED ON SECOND AND FINAL READING this the 22nd day of June, A. D., 2026. ________________________________ QUENTIN WILTZ MAYOR ATTEST: ____________________________ FRANCES AGUILAR, TRMC, MMC CITY SECRETARY APPROVED AS TO FORM: ____________________________ LAWRENCE G. PROVINS CITY ATTORNEY Docusign Envelope ID: 0D26D836-3FDD-8ED9-8196-7E4C991B0A5C Exhibit A to Ord. 1358-33 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 Inspections 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 International Fire Code (IFC) Operational Permits $150.00 Reinspection Fee $75.00 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 (As may be amended from time to time by State Statute) Copies $ 0.10 per page CD/DVD $ 1.00 Ordinance No. 1358-33 Crafted Precious Metal Dealer License fee $100.00 annually. Emergency Tow Truck Permit (first tow truck) $200 Emergency Tow Truck Permit (additional tow truck) $100 Alarm Permit: Residential Rates provided in Commercial Ordinance No 569-3 False Alarm Fee: Police Department (per occurrence after 5 per yr.) Fire Department (per occurrence after 5 per yr.) Rates provided in 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: Residential Shut Off and Reconnect Processing Fee $ 60.00 Commercial Shut Off and Reconnect Processing Fee $100.00 “Red Flag” Identity Report New Service Fee $ 3.00 residential $ 30.00 commercial/industrial/builders $ 50.00 Deposits: Commercial $250.00 Residential Owner $100.00 Residential Renter $200.00 Residential Garbage Only $ 50.00 Additional deposit for services terminated twice within six months Residential $100.00 Commercial $200.00 Meter Cost: New/Replacement 5/8” $344.00 1” $400.00 1.5” $731.00 2” $945.00 3” $14,115.00 4” $14,550.00 6” $18,950.00 8” $32,125.00 10” $47,350.00 12” $41,145.00 New meters would also require deposit and connection fee Meter Apparatus Fee Based on cost Meter Testing: 5/8”-¾" Meter $80.00 1” Meter $100.00 1 ½" Meter $100.00 2”-8” Meter $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 Unable to Install Meter $100.00 $ 75.00 Re-inspection 4 Temporary Fire Hydrant Meter Deposit $3,800.00 ($100.00 non-refundable) Temporary Fire Hydrant Location Change Hydrant Meter Cost Recovery/Meter Rental Fee $ 50.00 $ 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” $24.12 $34.76 3/4" $36.19 $52.13 1" $60.30 $86.88 1 1/2" $120.62 $173.77 2” $192.97 $278.02 3” $361.82 $521.30 4” $603.03 $868.82 6” $1,206.05 $1,737.61 8” $1,928.55 $2,780.18 10” $2,773.92 $3,996.52 Multi-Unit (per unit) $24.12 $34.76 Residential Water Volumetric Per 1,000 Gallons 0 – 2,000 gallons In base 2,001 – 6,000 gallons $6.19 6,001 – 15,000 gallons $7.78 15,001 – 25,000 gallons $9.35 25,001+ gallons $12.44 Residential Sewer Volumetric Per 1,000 Gallons 0-2,200 gallons In base 2,200+ gallons $7.64 Commercial/Multi-Unit Volumetric Per 1,000 Gallons Per 1,000 Gallons 0 – 2,000 gallons In base In base 2,001+ gallons $7.78 $7.64 5 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. 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 ½ 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 a 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. Irrigation Volumetric Per 1,000 Gallons 0 - 2,000 gallons In base 2,001+ gallons $9.35 6 Solid Waste & Recycling Services FWS Residential Garbage Fee $22.86 95- Gallon Replacement Cart (trash or recycling) $68.89 Additional 95-Gallon Trash Cart $13.34 per Month Additional 95-Gallon Recycling Cart $9.01 per Month Unusual residential Garbage Accumulation Service $280.87 per Hour Disposal Fee – Unusual Residential Garbage Accumulation $16.28 per Yard FINANCE NSF or Returned Check/Credit Card Fee $35.00 Credit Card Chargeback Fee $35.00 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 ¾” Short Tap $1,300 5/8” and ¾” Long Tap $1,700 ¾” U-branch Assy w/2nd ¾ 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 7 (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 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 8 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 3rd 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 lbs $ 30.00 26 lbs to 60 lbs $ 60.00 61 lbs 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 9 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 Resident Half Day Non- Resident Half Day Non- Profit Full Day Resident Full Day Non- Reside nt Full Day Non- Profit Centennial Park Pavilion $50 $60 $90 n/a $120 $180 n/a Southdown Park Pavilion $50 $60 $90 n/a $120 $180 n/a Southdown Park Stage & Lawn $140 $180 $270 $90 $360 $540 $180 Independence Park Large Pavilion $200 $180 $270 $90 $270 $405 $135 Independence Park Stage & Lawn $300 n/a n/a n/a $450 $675 $225 Independence Park Lawn A $50 $60 $90 $30 $90 $135 $45 Independence Park Lawn B $50 $60 $90 $30 $90 $135 $45 Independence Park Full Park* $500 n/a n/a n/a $1,200 $1,800 $600 Gazebo at City Hall $50 n/a n/a n/a $30 $60 n/a The Sports Comple x at Shadow Creek Ranch Pavilion $50 $60 $90 n/a $120 $180 n/a *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 10 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 $200 Porter Fee for events over $75 in attendance $20.00 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 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 $200 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 $360 $540 Additional Person $180 $270 Active Adult $250 $375 11 Additional Active Adult $120 $180 Household $720 $$1080 Student $250 $250 Pearland & Alvin ISD Staff $300 $300 Military $300 $300 Natatorium Only Individual $250 $375 Household $500 $750 Monthly Membership without Contract Adult $45 $70 Additional Person $25 $35 Active Adult $30 $45 Additional Active Adult $15 $25 Household $90 $135 Student $30 $30 Pearland & Alvin ISD Staff $40 $40 Military $40 $40 Three Month Membership Category Resident Non-Resident Individual $135 $210 Natatorium Only – Monthly without Contract Category Resident Non-Resident Individual $30 $45 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+ $15 3-17 years $10 Child Care $ 5 12 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. Youth: 3-18 years Pearland Recreation Center & Natatorium Rentable Spaces Facility Space Deposit Non-Profit Member Resident Non-Member Non- Resident Non-Member Entire Facility 25%of rental cost $225/hour $450/hour $675/hour $900/hour One Full Court *Day = 12 hours Facility Space Deposit Non-Profit Member Resident Non-Member Non- Resident Non-Member Hourly $140, or up to 25% of rental cost $40/hour $80/hour $120/hour $160/hour Daily $140, or up to 25% of rental cost $400/day* $800/day* $1,200/day* $1,600/day* Entire Gym *Day = 12 hours 13 Facility Space Deposit Non- Profit Member Resident Non- Member Non- Resident Non- Member Hourly $140, or up to 25% of rental cost $80/hour $160/hour $240/hour $320/hour Daily $140, or up to 25% of rental cost $800/day* $1,600/day* $2,400/day* $3,200/day* One Multipurpose/Activity Room $140, or up to 25% of rental cost $33/hour $65/hour $98/hour $130/hour Entire Multipurpose/Activity Room $140, or up to 25% of rental cost $65/hour $130/hour $195/hour $260/hour Zone Meeting Room – Meetings Only, unless rented in a Party Package $140, or up to 25% of rental cost $15/hour $30/hour $30/hour $30/hour Natatorium Facility Space Deposit Non-Profit Member Resident Non-Member Non- Resident Non-Member Entire Natatorium (4-hour minimum) 25% $100/hour n/a $150/hour $200/hour Meet Room (3-hour minimum) 25% $20/hour $30/hour $45/hour $60/hour Patio (3-hour minimum) 25% $20/hour $30/hour $45/hour $60/hour Activity Pool (5-hour Minimum) 25% $30/hour $40/hour $60/hour $80/hour 1-Time Events Facility Space Deposit Non- Profit Member Resident Non-Member Non- Resident Non-Member 50 Meter Pool (4-hour minimum) 25% $55/hour n/a $75/hour $110/hour 14 25 Yard Cross (4-hour minimum) 25% $25/hour n/a $35/hour $50/hour 25 Meter Course (4-hour minimum) 25% $30/hour n/a $45/hour $60/hour Diving Well (4-hour minimum) 25% $25/hour n/a $35/hour $50/hour 1 Tank Water Polo (4-hour minimum) 25% $25/hour n/a $35/hour $50/hour 2 – 3 Tank Water Polo (4-hour minimum) 25% $55/hour n/a $75/hour $110/hour Natatorium Rentals – Charges per Lane Facility Space Deposit Non- Profit Resident Non- Resident Activity Pool 25% $8 $12 $15 50 Meter Pool 25% $12 $15 $20 25 Yard Cross Course 25% $8 $12 $15 Long Term Rentals – Charges per Lane Facility Space Deposit Non- Profit Resident Non- Resident Activity Pool 25% $4/hour $6/hour $8/hour 50 Meter Pool 25% $7/hour $10/hour $14/hour 25 Yard Cross Course 25% $5/hour $7/hour $10/hour Diving Well 25% $15/hour $20/hour $30/hour 1 Tank Water Polo 25% $25/hour $35/hour $50/hour 2 – 3 Tank Water Polo 25% $56/hour $80/hour $112/hour Party Packages Rates – 2 Hour Party Packages Deposit 1 – 10 Guests 11 – 20 Guests 21 – 30 Guests 31 – 40 Guests Residential Rate $140 $112 $152 $192 $232 Non-Residential Rate $140 $142` $182 $222 $272 15 Administrative Fees Set Up Fee – Floor Covering $300 per court Indoor Facility Rental Cleaning Fee 200 Administrative Fee for Rental Cancellation $25 Set Up Fee – Natatorium Pool Configuration $300/configuration Set Up Fee – Natatorium Timing System $200 Additional Fees Other fees may apply, inquire with department for other add-on options Recreation Center & Natatorium Rental Staffing Number of Participants Custodial Staff Natatorium Event Staff Additional Lifeguards/Staff Supervision – After Hours < 75 n/a 50 per day $15 per Lifeguard or Facility Attendant 75 – 200 1 porter @ $20/hour 50 per day $15 per Lifeguard or Facility Attendant 201 - 500 1 – 2 porters @ $20/hour each 100 per day $15 per Lifeguard or Facility Attendant 501 – 1000 2 porters @ $20hour each $150 + additional fees listed below* $15 per Lifeguard or Facility Attendant >1000 2 – 3 porters @ $20/hour each $200 + additional fees listed below* $15 per Lifeguard or Facility 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, $270/per day. *Natatorium Events anticipated 500+ in attendance will incur additional Aquatic Supervision CPO/AFO Fee $35/hour. Athletic Field Usage Fees Recognized Sports Association Field Type Natural Grass Field Synthetic Turf Field Rental Rate $10/hr. per field $20/hr. per field Partner Association Field Type Natural Grass Field Synthetic Turf Field Rental Rate $15/hr. per field $30/hr. per field Utility Fee/Lights $10/hr. per field $10/hr. per field 16 General Rental Field Type Natural Grass Synthetic Turf Field Residency Status Resident Non-Resident Resident Non-Resident Rental Rate $20/hr. per field $40/hr. per field $40/hr. per field $80/hr. per field Utility/Light Fee $10/hr. per field $10/hr. per field Tournaments Field Level Type Hourly Per Day Additional Cost Field Level 1 $30/hour $225/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. Light Schedule Daylight Saving – Lights are turned on at 5:00 PM Non-Daylight Saving – 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 Rectangle Field Marking $55 per field One-time Diamond Fields Marking $10 per field Staffing Fees Dedicated on-site athletic maintenance staff $25/hour per person Health Fees for Health Certificates and Re-inspection on Food Related Establishments Category Fee Low Risk $250.00 Medium Risk $500.00 High Risk $750.00 Processing fee $30.00 General Inspection Fee $150 Temporary food establishment fee $50.00 Re-inspection fee for failing initial inspection 50% of permit fee I N V O I C E Wood Land Publ ishing Inc PO Box 954 Frien dswood, TX 7 754 9 jim @m yreporternews.com +1 (28 1 ) 48 5 -7 5 01 Bill t o CITY OF PEARLAND - CITY SEC OFFICE P.O. BOX 2719 PEARLAND, TX 77588-2719 Shi p to CITY OF PEARLAND - CITY SEC OFFICE P.O. BOX 2719 PEARLAND, TX 77588-2719 Invoice details Invoice no.: 61138 Terms: Net 30 Invoice date: 07/15/2026 Due date: 08/14/2026 P.O. N umber: 2026-00001299 #Date Product or service Description Qty Rate Amount 1.115A A 2X 2 AD - Or d inance 1635-1 - June 24 1 $32.00 $32.00 2.115A A 2X 2 AD - Or d inance 1358-33 - J une 24 1 $32.00 $32.00 Ways to pay Thank y ou for y our b us ines s ! We accep t cred 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. Vi e w and pay Total $64.00 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 1 2 26July 26 Ordinance 1358-33 1 June 24 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 1 2 26July 26 Ordinance 1635-1 1 June 24 ADVERTISE HERE Send a request at myreporternews.com/advertising or email us at: reporternewstx@gmail.com REPORTER NEWS, JUNE 24, 2026 CLASSIFIEDS VISIT US ONLINE AT MYREPORTERNEWS.COM LEGALSLEGALS LEGALSLEGALSLEGALSLEGALS LEGALSLEGALS LEGALSLEGALS LEGALSLEGALS Published July 10, 17, & 24 LEGALSLEGALS LEGALSLEGALS ADVERTISEMENT FOR BIDS CITY OF PEARLAND, TEXAS The City of Pearland will receive sealed electronic bids through the City’s E-bid System at https://pearland.ionwave.net/Login.aspx until 2:00 p.m., Thursday, July 16, 2026, for the following project: CDBG-MIT Hickory Creek, Garden Acres, Herridge Miller/Brookland Acres Slope Replacement COP PN: DR2402, DR2403, DR2407, DR2408 | ITB No. 83-26 GLO Contract No. 24-065-017-E174 | HUD Award No. B-18-DP-48-0002 The project consists of furnishing all labor, materials, equipment, and incidentals the City of Pearland, Brazoria County, Texas: DR2402 – Hickory Creek Subdivision: Work includes approximately 20,471 linear feet of roadside ditch regrading, removal and replacement of existing storm sewer culverts with circular reinforced concrete pipe (RCP) ranging from 18-inch to 30-inch diameter, arch reinforced concrete pipe (ARCP) ranging from 22-inch- and concrete and asphalt driveway replacement. DR2403 – Garden Acres Subdivision: Work includes approximately 13,545 linear feet of roadside ditch regrading, removal and replacement of existing storm sewer culverts with RCP ranging from 18-inch to 30-inch diameter, arch rein- by 18-inches, installation of grate inlets, junction boxes, manholes, headwalls, as- and asphalt driveway replacement. DR2407 – Herridge Miller/Brookland Acres Subdivision: Work includes approximately 12,927 linear feet of roadside ditch regrading, removal and re- by 14-inches to 29-inches by 18-inches, installation of inlets, junction boxes, head- walls, and concrete driveway replacement. DR2408 – Hickory Slough Slope Replacement: Work includes removal of the existing failed concrete slope paving and replacement with 8-inch reinforced con- crete slope paving, earthwork and embankment, site demolition including removal of existing wooden piles and metal guardrail, installation of new metal beam guard and block sodding for site restoration. All project areas include traffic control, temporary erosion, sedimentation and environmental controls, SWPPP plan preparation, removal and reinstallation of traffic signs within the right-of-way, block sodding, hydromulch seeding, and all other work necessary to complete the improvements as specified. A non-mandatory pre-bid conference will be held at 2:00 p.m. on Tuesday, July 7, 2026, at the City of Pearland Public Works Complex – Rio Grande Training Room, 2016 Old Alvin Road, Pearland, Texas 77581. Plans and specifications may be viewed and downloaded at no charge through the City’s E-bid System at the web address above; interested bidders must regis- of five percent (5%) of the total bid, issued by an acceptable surety. A certified check or bank draft payable to the City of Pearland, or negotiable U.S. Govern- ment Bonds (at par value), may be submitted in lieu of the bid bond. This project is funded in whole or in part through the Texas General Land Office (GLO) under the U.S. Department of Housing and Urban Development CDBG-MIT Program (CFDA No. 14.228) and is subject to all applicable federal and state requirements. Not less than the prevailing wage rates under the Da- vis-Bacon and Related Acts, as issued by the U.S. Department of Labor and contained in the contract documents, must be paid on this project. In addition, the successful bidder must ensure that employees and applicants for employment are not discriminated against because of race, color, religion, sex, sexual orientation, gender identity, or national origin. Adherence to the City of Pearland’s Section 3 Policy is required for all contracts and subcontracts. Minority-, Women-, and Small Business Enterprises and Section 3 business con- project; eligibility will be verified through the Texas Comptroller’s Vendor Perfor- City of Pearland reserves the right to reject any or all bids and to waive any infor- malities in the bidding. The funds for this Project are provided by the City of Pearland and the Texas General Land Office through the U.S. Department of Housing and Urban Devel- opment’s CDBG Program. Questions regarding electronic bidding may be directed to the City Purchasing Officer at ebids@pearlandtx.gov. CITY OF PEARLAND, TEXAS Published June 17 & 24 CITY OF PEARLAND, TEXAS NOTICE TO BIDDERS Proposals will be acknowledged by the City of Pearland until 2026, and read aloud into the public record at City Hall, 3519 Liberty Dr., Pearland TX 77581 for the following project: HVAC, Boilers, and Ice Machine Maintenance and Repair Services City of Pearland, Texas ITB 60-26 Bid forms, specifications and all necessary information may be obtained from the following website: https://pearland.ionwave.net. Vendors are encouraged to return the bid response 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 above. Pre-Bid Meeting Date & Time: Thursday, June 25, 2026, at 2:00 PM In-Person Option (Site Walk to follow): City Hall Annex -Houston Conference Room 3523 Liberty Drive, Pearland, TX 77581 Virtual Option: Join: https://teams.microsoft.com/meet/23738622062202?p=p5wEj4mrpRHkSjL1zX Meeting ID: 237 386 220 622 02 Passcode: ai2RF9Ri Bid Opening (Virtual Only) Date & Time: Thursday, July 2, 2026, at 2:00 PM Join: https://teams.microsoft.com/meet/297752701281444?p=Phv5VqXWK12jlYCnMV Meeting ID: 297 752 701 281 444 Passcode: ST3XU2Fg Vendors should register on the City’s e-bid system https://pearland.ionwave.net. Once registered on the City’s e-bid system, bid documents may be viewed on the site. If further assistance is needed, please email ebids@pearlandtx.gov no later than June 26, 2026, by 5:00 p.m. and refer to ITB 60-26. Bid Closing Date: 2:00 PM on July 2, 2026. First Publication: June 17, 2026 Second Publication: June 24, 2026 Published June 17 & 24 CITY OF PEARLAND, TEXAS NOTICE OF INTENTION TO ISSUE CERTIFICATES NOTICE IS HEREBY GIVEN that the City Council of the City of Pearland, Texas (the “City”) will meet at its regular meeting place at City Hall, Pearland, Texas at 6:30 p.m. on the 24th day of August, 2026, which is the time and place tentatively set for the passage of an ordinance and such other action as may be deemed necessary to authorize the issuance of the City’s certificates of obligation, payable from ad valorem taxation and a limited (in an amount not to exceed $10,000)·sub- ordinate pledge of certain revenues of the water and sewer system of the City, in the maximum aggregate principal amount of $3,640,000 bearing interest at any rate or rates, not to exceed the maximum interest rate now or hereafter authorized by law, as shall be determined within the discretion of the City Council at the time of issuance and maturing over a period of years not to exceed forty (40) years from the date thereof, for the purpose of evidencing the indebtedness of the City to pay all or any part of the contractual obligations to be incurred for the construc- tion of public works and the purchase of materials, supplies, equipment, machin- ery, buildings, land and rights-of-way for authorized needs and purposes and for the payment of contractual obligations for professional services, to wit: (i) con- struction and improvements to Clear Creek Trail extending from Barry Rose Water Reclamation Facility to the University of Houston Clear Lake within the City; (ii) certain street, road and bridge repairs and improvements within the City including by not limited to street construction in the Sherwood subdivision; (iii) certain traffic signal improvements within the City; (iv) construction and improvements to the Barry Road Masonry Wall within the City and (iv) professional services rendered in connection with the above listed projects. The estimated combined principal and interest required to pay the Certificates on time and in full is $6,177,007. Such estimate is provided for illustrative purposes only and is based on an assumed interest rate of 4.75%. Market conditions affecting interest rates vary based on a number of factors beyond the control of the City, and the City cannot provide any assurance regarding the rate of interest that the Certificates will bear upon their issuance. As of the date of this notice, the aggregate principal amount of outstanding public securities of the City secured by and payable from ad valorem taxes (excluding public securities secured by an ad valorem tax but designated by the City as self-supporting) is $362,095,000, and based on the City’s expec- tations, as of the date of this notice the combined principal and interest required to pay all of the outstanding public securities of the City secured by and payable from ad valorem taxes (excluding public securities secured by an ad valorem tax but designated by the City as self-supporting) on time and in full is $502,103,947. WITNESS MY HAND AND THE OFFICIAL SEAL OF THE CITY, this 16th day of June 2026. /S/Frances Aguilar Frances Aguilar TRMC, MMC City Secretary City of Pearland, Texas Published June 17 & 24 CITY OF PEARLAND, TEXAS NOTICE OF INTENTION TO ISSUE CERTIFICATES NOTICE IS HEREBY GIVEN that the City Council of the City of Pearland, Texas (the “City”) will meet at its regular meeting place at City Hall, Pearland, Texas at 6:30 p.m. on the 24th day of August 2026, which is the time and place tentatively set for the passage of an ordinance and such other action as may be deemed necessary to authorize the issuance of the City’s certificates of obligation, payable from ad valorem taxation and a limited (in an amount not to exceed $10,000)·sub- ordinate pledge of certain revenues of the water and sewer system of the City, in the maximum aggregate principal amount of $59,520,000 bearing interest at any rate or rates, not to exceed the maximum interest rate now or hereafter au- thorized by law, as shall be determined within the discretion of the City Council at the time of issuance and maturing over a period of years not to exceed forty (40) years from the date thereof, for the purpose of evidencing the indebtedness of the City to pay all or any part of the contractual obligations to be incurred for the construction of public works and the purchase of materials, supplies, equipment, machinery, buildings, land and rights-of-way for authorized needs and purposes and for the payment of contractual obligations for professional services, to wit: (i) construction, improvements and expansion to the Barry Rose Water Reclamation Facility in the City, (ii) other construction, rehabilitation, repairs, improvements, additions and extensions to the City’s water and sewer system, and (iii) profes- sional services rendered in connection with the above listed projects. The estimat- ed combined principal and interest required to pay the Certificates on time and in full is $116,522,000. Such estimate is provided for illustrative purposes only and is based on an assumed interest rate of 4.75%. Market conditions affecting interest rates vary based on a number of factors beyond the control of the City, and the City cannot provide any assurance regarding the rate of interest that the Certificates will bear upon their issuance. As of the date of this notice, the aggregate principal amount of outstanding public securities of the City secured by and payable from ad valorem taxes (excluding public securities secured by an ad valorem tax but designated by the City as self-supporting) is $362,095,000, and based on the City’s expectations, as of the date of this notice the combined principal and interest required to pay all of the outstanding public securities of the City secured by and payable from ad valorem taxes (excluding public securities secured by an ad valorem tax but designated by the City as self-supporting) on time and in full is $502,103,947. WITNESS MY HAND AND THE OFFICIAL SEAL OF THE CITY, this 16th day of June 2026. /S/Frances Aguilar Frances Aguilar TRMC, MMC City Secretary City of Pearland, Texas ORDINANCE NO. 1635-1 An Ordinance of the City Council of the City of Pearland, Texas, amending Chap- ter 11, Food and Food Handlers, of the City of Pearland Code of Ordinances, as it may have been, from time to time; having a savings clause, a severability clause, a repealer clause; providing for codification; providing an effective date and for publication. 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 ORDINANCE NO. 1358-33 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 June 24