Loading...
R2007-155 2007-10-08RESOLUTION NO. R2007-155 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PEARLAND, TEXAS, ADOPTING THE FIVE-YEAR CAPITAL IMPROVEMENT PLAN FOR FISCAL YEAR 2008 THROUGH FISCAL YEAR 2012. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PEARLAND, TEXAS: Section 1. That the City Council hereby adopts the Five -Year Capital Improvement Plan for fiscal year 2008 through fiscal year 2012. PASSED, APPROVED, AND ADOPTED this the 8th day of October, A.D., 2007. daN UN TY SECRETARY APPROVED AS TO FORM: DARRIN M. COKER CITY ATTORNEY TOM REID MAYOR I Exhibit 1 Resolution No. R2007-155 CITY OF PEARLAND 2008-2012 CAPITAL IMPROVEMENTS PROGRAM TOTAL SUMMARY USE." 2008. 2009 2010 . 201.1., 2012 TOTAL DRAINAGE 10,917,651 11,043,313 3,694,509 4,828,167 3,692,687 34,176,327 STREETS 36,551,753 32,135,694 14,716,633 9,933,150 3,255,411 96,592,641 'FACILITIES 12,532,130 2,160,000 3,385,000 4,294,000 5,950,000 28,321,130 'PARKS 5,783,000 7,290,000 10,530,905 4,232,328 10,154,322 37,990,555 'WATER 10,545,592 18,598,210 384,890 1,012,643 2,614,1995 33,155,530 (WASTEWATER 17,174,320 3,011,282 13,123,671 285,725 1,219,879 34,814,877 'TOTAL $ 93,504,446 $ 74,238,499 $ 45,835,608 $ 24,586,013 $ 26,886,494 $ 265,051,060 SOURCE OF FUNDS F 2008 2009; 2010 2011. ,., 2012 ,.; TOTAL General Revenue -Cash 1,754,745 1,679,363 700,000 700,000 700,000 5,534,108 Certificates of Obligation - 2,160,000 3,385,000 4,294,000 5,950,000 15,789,000 Future GO Bonds 22,826,315 23,116,746 , 26,403,124 23,566,521 21,425,648 117,338,354 W/S Revenue Bonds 17,380,000 10,613,475 7,050,426 - 1,976,328 37,020,229 P.E.D.C. 1,900,000 - - - - 1,900,000 System Revenues-Cash 880,068 883,012 897,290 792,047 528,812 3,981,229 Impact Fees 4,000,000 9,408,518 1,751,047 506,321 1,307,098 16,972,984 Unfunded - - - - - - Other funding sources 32,478,862 24,854,487 4,006,798 166,000 5,009,009 66,515,156 TOTAL $ 81,219,990 $ 72,715,601 $ 44,193,685 $ 30,024,889 $ 36,896,895 $ 265,051,060 Note: The totals do not tie by year as the City anticipates appropriating funds for GO Bond projects in one year and then selling the bonds in the next year. Exhibit Resolution No. R2007-155 J City of Pearland 1j' 4,7 �e T Y.y 11111 11111 ' p (7 O uu1 �"� m ut n 11�.r R 11111 n�11111 11 Q 11 wA co 2008 — 2012 5-Year Capital Improvements Program INTRODUCTION The City of Pearland's Capital Improvements Program has been developed in order to further our commitment to the citizens of Pearland by working to meet today's needs as well as those of the future. From work on underground water and sewer lines to more visible projects such as street paving and extensions, the five-year CIP addresses the needs of the city through responsible City Government with a comprehensive and cost-effective approach. What is a Capital Improvement? A capital improvement is a major, non-routine expenditure for new construction, improvements to existing buildings, facilities, land, streets, storm sewers, and expansion of the City's park system to name a few. A capital improvement project has a relatively high monetary value ($100,000+), a long-life expectancy, and results in the creation of an asset or extends the life of existing assets. The cost of the capital improvement includes design, legal fees, land, operating equipment, furniture, construction etc. that is necessary to put the asset into service. A Capital Improvement project is not the purchase of a piece of equipment such as a fire truck, vehicle, etc. What are the benefits of a Capital Improvement Program (CIP)? A long-term capital improvement program has many obvious benefits derived from its organized approach to planning projects. The program can focus attention on community and city goals and needs, allowing projects to be prioritized based on need. The CIP can be an effective tool for achieving goals set forth in the City's Comprehensive Plan as well as the City's various master plans. Through proper planning, the need for bond referendums, bond issues or other revenue production measures can be foreseen and action can be taken to fund the projects as identified. CIP DEVELOPMENT PROCESS The development of a capital improvement program is a continual process and, consequently, should be viewed as a working document. Therefore, while the document covers a five-year planning perspective, it is revised every year in order to accommodate new projects, reflect changes in ongoing projects, and extend the program an additional year. We expect to annually update the five- year plan and in the future will be asking for more detail and input as we will develop a CIP document that may include historical information, narrative information, relationship to the City's goals, schematics, interdepartmental relationships, and other information that will produce a premier document. The first year of the plan is incorporated into the annual budget to appropriate funds. Improvements identified in subsequent years are approved only on a planning basis and do not receive expenditure appropriation. Cost estimates for years two through five are also for planning purposes only, to be used in conjunction with the City's future long-range financial plan for operations. 1 Projects included in the five-year CIP are either City managed projects, or include just the City's share of projects that will be managed by other agencies. If an outside agency will be contributing funding directly to the City for a project that the City will manage, then that cost and funding is included in the project budget. The five-year Capital Improvement Program (CIP) includes all capital projects, which are to be financed in whole or in part from funds subject to control or appropriation by the City. Therefore, the CIP includes bond appropriations (certificate of obligation and revenue bonds), General Revenue — Cash, Future GO Bonds, P.E.D.C., System Revenues—Cash, Impact Fees, and any Federal, State or private foundation grants funds received by the City for capital improvement projects. The City considers input from the citizens, the Planning and Zoning Commission, City staff members, master plans, and citizen surveys in the Capital Improvement Program's preparation. A project list is compiled, prioritized by year, and cost estimates assigned. The Finance Department also looks at the overall effect of projects; including the need to issue debt, potential impact on the tax rate, and operations and maintenance impact on the City. The City Council, through workshops, reviews the draft with any recommended changes incorporated into the final document. A final draft of the five-year CIP is then prepared for Council consideration and approval. Upon Council adoption, the five-year CIP document is reproduced and distributed for implementation of the program. 2008-2012 CAPITAL IMPROVEMENT PROGRAM The five-year Capital Improvement Program for 2008 to 2012 totals $265,051,060. How is the Capital Improvement Program funded? Funding for CIP projects are derived from various sources including General Obligation Bonds, Certificates of Obligation, Water & Sewer Revenue Bonds, Impact Fees, General Revenues, System Revenues, P.E.D.C., Federal and State Highway Funds, and Grant Funds. Uses of the funding include Drainage, Streets, Facilities, Parks, Water, and Wastewater projects. The graph on the following page provides a breakdown of the funding sources and uses. 2 The following graph depicts the sources and uses of the five-year CIP: 2008-2012 CIP 2008-2012 CIP by by Funding Source -$265 Million Project Type-$265 Million El General Revenue MIOther Funding 2% Water Sources E Certificates of 13% l 25% Obligation I]Parks 6% 14% ■Facilities - i LT--- I> 11% S Waste- El Unfunded N.. 0% -, - 1 / Water _ �/ 13% Ill Impact Fees �-°!1. 1 6% /, 1\.;: ❑Future GO •I ' ® System u r _.,� 0, " Revenues- �----' Bonds• " 0 Drainage Cash • 44% 13% 2% IN PEDC WAS Revenue O Streets 1% 36% Bonds 14% 3 PROJECT HIGHLIGHTS DRAINAGE Drainage projects include the construction of storm sewers, detention ponds, and underground drainage.These improvements will help reduce the risk of repetitive flooding in residential areas.Major drainage improvements include the Cowart Creek Diversion, Town Ditch, East Mary's Creek,Hickory Slough,and D.L. Smith Detention Pond Expansion. FACILITIES Facility projects include the construction of the University of Houston Clear Lake — Pearland Campus and two fire stations. The university will provide higher educational opportunities to residents, while the fire stations will help to maintain response time and distances, as well as house full-time fire personnel. PARKS Parks projects include the construction of a hike and bike trail (Trail Connectivity), construction of a Natatorium&Recreation Center, Max Road Sports Complex improvements, Independence Park improvements, development of the SWEC Nature Center, and improvements to various parks throughout the City. STREETS Street projects include pavement rehabilitation, which replaces sections of existing failed pavement, road extensions, widening and reconstruction of some of the major streets in the City to improve mobility, congestion, and ride-ability. Major street projects include the reconstruction of sections of Cullen Parkway, Dixie Farm Road Expansion Phase II, and Bailey Road improvements, McHard Road Extension, and the addition of Highway 288 Frontage Roads. WATER/WASTEWATER Water and Wastewater projects include designing and installing SCADA systems, water lines, and lift stations;replacing the old City Hall ground storage tank, and upgrading sewer lines.Major projects include the City of Houston Connection, and the SWEC Plant Expansion. 4 CITY OF PEARLAND 2008-2012 CAPITAL IMPROVEMENTS PROGRAM TOTAL SUMMARY } 'i'Hra 4 1 ;'.f r�. ,�?a la'''IN v f''2 ;;* f. &,k'-, g: wg ri tr td f ` �irtkt l �d'5 P 'Ur hE 4 ; ( y }} >;r� .; .` i3: x `_ k s S r, v , G �.�i k g, ' ^r ,t } E. f AZ f; t + i F k". rR �' h 1,,.,! N i1 * k 4�f 1 ' fi �' tY-.-,, - i'N K 1 t 4 . ,0 7 ti r- R hd J �� � r+�. r t �:�I r .4� t a V 1 `t w, r i "�'�€ e fstT v (� � �,d�` 1'1 • ,..r m.„USF..a :� �, ..,,a�..�.a � � '.ti2008,,r.� ,v xdi �.�2009 �, ,�,�20N10� ra 2011� i( 2012, ! . ,1 ..h. TOTAL ; ». ',1 DRAINAGE 10,917,651 11,043,313 3,694,509 4,828,167 3,692,687 34,176,327 STREETS 36,551,753 32,135,694 14,716,633 9,933,150 3,255,411 96,592,641 FACILITIES 12,532,130 2,160,000 3,385,000 4,294,000 5,950,000 28,321,130 PARKS 5,783,000 7,290,000 10,530,905 4,232,328 10,154,322 37,990,555 WATER 10,545,592 18,598,210 384,890 1,012,643 2,614,195 33,155,530 WASTEWATER 17,174,320 3,011,282 13,123,671J 285,725 1,219,879 34,814,877 TOTAL $ 93,504,446 $ 74,238,499 $ 45,835,608 $ 24,586,013 $ 26,886,494 $ 265,051,060 s *5 a� ; + i + rql 1 w f r� ,�:�� V'4 Cti e r A , u e r �' f 4° 7C Y F r • ,a Pa .�� l� url;: 41 w ¢ ' s, 7 s .4. . +. ,'i ' ,, a x N, i yrF r n/044,1 }: Y ; 5,) - ''' 4i4` s `4 Fcg.a i r,;- 1 F SOURCEti FUNDS if0::Y _.t ;. ::4 r F4. YF 2008`:5, (', F` ,,2O09 � M . `;201j"0; ,4 r. 7� ,:,2011 '. 1i.;^f .,.,fi2o12",;..__ tt, ,.;,TOTAL f "',c General Revenue-Cash 1,754,745 1,679,363 700,000 700,000 700,000 5,534,108 Certificates of Obligation - 2,160,000 3,385,000 4,294,000 5,950,000 15,789,000 Future GO Bonds 22,826,315 23,116,746 26,403,124 23,566,521 21,425,648 117,338,354 • W/S Revenue Bonds 17,380,000 10,613,475 7,050,426 - 1,976,328 37,020,229 P.E.D.C. 1,900,000 - - - - 1,900,000 System Revenues-Cash 880,068 883,012 897,290 792,047 528,812 3,981,229 Impact Fees 4,000,000 9,408,518 1,751,047 506,321 1,307,098 16,972,984 Unfunded - - - - - - Other funding sources 32,478,862_ 24,854,487 4,006,798 166,000 5,009,009 66,515,156 TOTAL $ 81,219,990 $ 72,715,601 $ 44,193,685 $ 30,024,889 $ 36,896,895 $ 265,051,060 Note:The totals do not tie by year as the City anticipates appropriating funds for GO Bond projects in one year and then selling the bonds in the next year. 5 CITY OF PEARLAND 2008—2012 CAPITAL IMPROVEMENTS PROGRAM DRAINAGE e{ t i Ir ma a sit ' M1 v , z ' rq 1 ,f t i {; r } a ` ; µ S u nOi .Project';`No ,, ,; , °Project Name 4. -%2008 N' •2009 , 201'04 `, 1..2011 „ , 2012, 1 TOTAL T DR0602 Cowart Creek Diversion 8,312,000 - - - - 8,312,000 DR2004 Town Ditch Phase III 1,086,630 4,420,706 2,705,664 - - 8,213,000 DR2007 Veterans Walnut Drainage-Phase I 113,181 1,023,584 657,235 - - 1,794,000 D50071 Pine Hollow Improvements 495,500 168,730 - - - 664,230 DR2006 East Mary's Creek Phase 1 410,340 4,819,660 - - - 5,230,000 T50072 Old Townsite Drainage Improvements 500,000 - - - - 500,000 F50991 SH35 Drainage - 610,633 - - - 610,633 DR2003 Hickory Slough Detention at Max Rd. - - 331,610 4,705,243 1,513,147 6,550,000 DR2002 D.L. Smith Detention Pond Expansion - - - 122,924 2,179,540 2,302,464 TOTAL $ 10,917,651 $ 11,043,313 $ 3,694,509 $ 4,828,167 $ 3,692,687 $ 34,176,327 SOURCE OF.'FUND ', _,w°_ x f 2008• y : �F$=2009 f , r .�.., . � , „-o_ 2010 � ,�� ..2011 �._ r e,20;72 �. , TOTAL General Revenue-Cash 500,000 779,363 - - - 1,279,363 Certificates of Obligation - - - - - - Future GO Bonds 7,181,292 8,675,260 6,851,722 2,851,287 5,875,057 31,434,618 W/S Revenue Bonds - - - - - - P.E.D.C. - - - - - - System Revenues-Cash - - - - - - Impact Fees - - - - - - Unfunded - - - - - - Other funding sources 495,500 - - - 966,846 1,462,346 TOTAL $ 8,176,792 $ 9,454,623 $ 6,851,722 $ 2,851,287 $ 6,841,903 $ 34,176,327 Note:The totals do not tie by year as the City anticipates appropriating funds for GO Bond projects in one year and then selling the bonds in the next year. 6 CITY OF PEARLAND, TEXAS 2008 — 2012 CAPITAL IMPROVEMENT PROGRAM AROEC Tiv NAME - i S r x;µ .k n k ,„ t .,3t...,. + s �� s c P RO JE CT __ . K __ _ ri2 . h a__ _ PRE fiE,.R. ENCE�OD Rutn „„ vax�+ aV ... i - CowartCreekDversion DR0602 1 PROJECT:DESCRIPTION _ _ . V... ..,:-, 4OPERATING:AND`: -_. .MAINTENANCE..COSTS. , a gt _,..,.., ,•.. . . .,. Cowart Creek—Diversion—and- Regional Detentionfor the Bailey Rd Expenditures 2008 2009 2010 2011 2012 corridor between FM 1128 and Wells Road. This project will entail construction of approximately 4,300 if of interceptor box culvert, 3.2 Personnel Services miles of diversion ditches, a 600 ac-ft regional detention facility Supplies and associated bridge, culvert and road ditch improvements. services & Charges Capital Outlay PROJECT^a3USTIFICATION ;°"' ' �;C' - .. 0 • >'ie ?. The—basis ol=this diversion and detention pr ect-iskt0 separate f eTotal $0 $0 $0 $0 $0 drainage corridor out of the Bailey Rd (FM1128 to Veterans) - transportation corridor, thereby allowing for the development of both FTE Staff Total the ultimate transportation and drainage facilities in adequately sized, separate corridors. FY PRODECTED APPROPRIATIONS , W. PROJECT COSTS rALL''OCATION� <r ..n:,p ESTIMATED,THRU z t w vu. a. ,,... „ . - :.PRO]EC B. UDGET ,"FUNDED:`BUDGET .?M-2007. ' _xr. .::2008 , + ,.',.,,.L.:;2009.t,•3'!,' .`2010`-, t..a,2011 ...u ..xf2012fi1 ,.kb]ECTti L aTOTA . Preliminary Engineering Report $0 Land/Right of Way $2,680,000 $2,680,000 $2,680,000 $2,680,000 Design/Surveying $0 Construction $8,058,950 $1,770,000 $1,770,000 $6,288,950 $8,058,950 Equipment and Furniture $0 Contingency $2,023,050 $2,023,050 $2,023,050 TOTAL COSTS $12,762,000 $4,450,000 $4,450,000 $8,312,000 $0 $0 $0 $0 $12,762,000 ..,#c.,.R 9. 3 K s, a ,- - E, -, .. K.a s �:: :a s a y, r •. fi eFUNDTNG?SOURCES ' .. `TE ,, >, ,� j `ti Y w 5 li?'E TIMATED RU;';, s x., i 4 � •�.fi. },� � .s >` .�..,, a *�r.3� a r : �. .r-. .� .:,.�.:.t� , � �..,$ ..,.-.. TH. ,,, ...; ,,,,, Y. ,..., �. ,,ry .� �rr: r~s x M,,.,, -,. .,... ._..-w n « .. x ..� r`n,:.:...t.,� .a 33+„ ,..: .,. ,.. S a.., S.. -.. iz e r, ,�"Vk V ,,.,�,.. r v.+� .c .��. . r a..i8 i::V..,' x. ;;^ .V iY y.,, ,,.,�C.. w.t.,S, � .:.,:;1: n yn ay. e ri;i•,. f;i :<si �, .._ „PRO]ECT.sBUDGET�, �F.UNDEDBUDGET.: =tea, .sa � ��!42008 .+.. .,�s .;.2009 , x2010.x .t ;:.2011c,:,. .2012t`... Ne „ c,..•...�........ .:....:.. �. ..,,.>:F.�,`� �„_i. �,.; . :: � -r2007_,., a ,.,, ,. G..tk,. - :� .- .., �` PROJECTTOTAL-.. General Revenue - Cash $0 Certificates of Obligation $0 Future GO Bonds $8,312,000 $6,107,858 $2,204,142 $8,312,000 W/S Revenue Bonds - $0 P.E.D.C. $0 System Revenues - Cash . $0 Impact Fees • $0 Unfunded - $0 Other Funding Sources' - $4,450,000 $4,450,000 $4,450,000 $4,450,000 TOTAL SOURCES $12,762,000 $4,450,000 $4,450,000 $6,107,858 $2,204,142 $0 $0 $0 _ $12,762,000 I Explain & Identify Type of Other Sources: In kind services Bdd#4 totaling $7,600,000. Project Manager: Cara Nesby DR0602 already funding $2.5 million. $1,950,000 from T70061. $2,204,142 of 2008 appropriations will be funded from bond proceeds in 2009. Projects Approval Date: 7/6/2007 7 CITY OF PEARLAND, TEXAS 2008 - 2012 CAPITAL IMPROVEMENT PROGRAM PROJECT' NAME F' : �- —�----__..; ,.: , .,. _: 3 ,.., � PROJECT # �a, .a, _� � ,. ` a rT 4'y�r ' PREPERENCE�s°O°ORDER(�'� � ,��_ x rt+ Town Ditc-Fi Pfiase iiI�-�- """-"""-"_��___�___ �e________�_____�____��w�__w=�_�_=�__ hare... _. ^. DR2004 z PRO,,�ECTiOESCRIPTIOP z _ ", . p y ----- --- -- -==� ---, .... +1, 4,n�l.* c:'k _ ,ry.„u:,f OP.ERATING Arkij NTENANCE COSTS'ri. i t . ,. Construct ca acit increases in the arainage conveyance—systei�Expenditures 2008 2009 2010 v 2011 2012 west of SH-35 providing for a 100 yr event and extend and realign the ditch between the BNSF railroad right of way and Personnel Services Mykawa Rd. This will include the installation of large box Supplies culverts along various locations, a crossing beneath the - railroad tracks and the construction of new open channel with a services & Charges 12 foot bottom in a 100 foot right of way. Capital Outlay PROJECT_7USTIFICATION'_` x1�.vo+ ,,,,,,,a,_,..„,-,,,„,,,..„,. TFie rt area no7o FM1 and—weir an west of the BNSF tracks does not Total $0 $0 $0 $0 $0 currently have adequate conveyance and outfall capacity to - handle the 100 yr event. Improvements to the conveyence system FTE Staff Total down stream allow the ditches' upstream capacity to be increased, providing needed drainage to this developing area. ' 3.l �r f S. 0FY PROJECTED i4PPROPRIATI0NS ' , ,COST },P,RO7ECT i�ALLOCAT�ION° { r r- t " �, PROJECT;=�<i ss FUNDED ESTIMATED �, �a; r.. ;`� ;.BUDGET.'1 .CTHRII„x2007 { ' -:2008,;,'''' `_, :2O09 ,; .....,,:.-2010.....,4 ,4 x;,s�..2011. A .2012 PROJECT TOTAL-' Preliminary Engineering Report $100,000 $100,000 $100,000 $100,000 Land/Right of way $775,000 $775,000 $775,000 Design/Surveying $594,840 $311,630 $283,210 $594,840 Construction $6,099,610 $3,673,946 $2,425,664 $6,099,610 Equipment and Furniture $0 Contingency $743,550 $463,550 $280,000 $743,550 TOTAL COSTS $8,313,000 $100,000 $100,000 $1,086,630 $4,420,706 $2,705,664 $0 $0 $8,313,000 r 1 r- s a , �+ t j. .s'G 3 .. . r PUNDING`SOURCES ''` R rb r r r .., +r t v - ., - ' c PROJECT +zFUNDED ESTIMATED, r '' '' it a rr'i + , Uat ui n t.,�.. „ ,:', 5 ,..v.t ^.,'.., x r .i''' a r,' 4 r��. , .. t r d: BUDGET'. ,.d rv:,,BUDGETtx._.. ..THRU..2007.,., 2008 ,._._ .n 200 _ 5, 2010 ","' 2011'' _ 2012C ¢PR07ECT T L'r General Revenue - cash $0 Certificates of obligation $100,000 $100,000 $100,000 $100,000 Future Go Bonds $8,213,000 $724,420 $2,753,668 $4,058,496 $676,416 $8,213,000 W/S Revenue Bonds $0 P.E.D.C. $0 System Revenues - Cash $0 Impact Fees $0 Unfunded $0 Other Funding sources' - $0 TOTAL SOURCES $8,313,000 $100,000 $100,000 $724,420 $2,753,668 $4,058,496 $676,416 $0 $8,313,000 3 Explain & Identify Type of other Sources: $362,210 of 2008 appropriations to be funded by bond proceeds in 2009. Project Manager: skipper Jones $2,029,248 of 2009 appropriations to be funded by bond proceeds in 2010. $676,416 of 2010 appropriations to be funded by bond proceeds in 2011. Project's Approval Date: 7/6/2007 8 CITY OF PEARLAND, TEXAS 2008 - 2012 CAPITAL IMPROVEMENT PROGRAM �h �... t .;4n fie'� ..a a. ..3r :sd ..i.3 ,,,, 4 PRO]ECT'�,NAMEk i+i � �, f,•ar�, „4' "� � ;t�^, r �� PRQ7ECT.#�: +', ca ?x �t 4t �v : P..REFERENCE:ORDER ,!^, r „ .rvJ ; Veterans Wa'Tnut Drainage - Phase I DR2007 3 PRODEcrDESCRI TION _. ` +r-z ..r: `r It :) � ` . h.:: . '.' _,? : , OPERATING AND':MAINTENANCE!COSTS. . ,. _. _. . ! _.„.. Construct unngr eroun�lc-drainage along t1 Esou$i-siae of walnut Expenditures 2008 2009 2010 2011 n 2012 from BNSF Railroad to McLean Rd and on Veterans from Walnut to Mary's Creek. Project includes the installation of a box culvert Personnel services trunk line along walnut that will drain into a twin box culvert Supplies alongside and beneath Veterans. The system will collect and convey 100 yr flows from the old Town area across Walnut and down services & Charges Veterans to Mary's Creek. The project is planned for a four phase approach to the construction with the first phase to coincide with the improvements to Walnut itself. Capital Outlay PROJECT7USTIFICATION.•._ e i r OF -' Extreme weafFier re events Curntly riunoate-aneFro-Ol resiirential Total $0 $0 $0 $0 $0 neighborhoods north of Walnut and west of the railroad. Walnut • blocks sheet flow of these waters and existing conveyance systems FTE staff Total are not sufficient to convey even 3 yr events past walnut. � ,. � `�: ROJECTE PPROPRIATIONS EC,'f. TS AL^LOCATION .,,, .. t ,'; .,. :. ,.„ ! � n k,.:,% i •, 4 , y i �`,a a^ ,;'-.a kq.. S -.�4,L 9 � f t ,a F J" S.r:'M Y w 31,y.;T,t13 }' il: ,t,,,�, , � ,:h, ,, r..� ," :� ri,^: ��. a '. .,,.' , k .,.. a�w '; � �`2009.;� � 0 .� � �, ,;2 11` 2012.'� �:P.RO7ECT�TOTAL-": a; 1 .,. �?;: _ ,... , , ^.-�.r•- ._�,,,„.�,.. aPRO]ECT..BUDGET w...BUDGET_,.��.THRU_2007 .� . .r_ 2008,M s,._ � _ . .�s.... .�,,�r,201 �.._. _ „ � 0 �. Preliminary Engineering Report $150,000 $150,000 $150,000 $150,000 Land/Right of Way $0 Design/Surveying $151,000 $113,181 $37,819 $151,000 Construction $1,517,000 $900,765 _ $616,235 $1,517,000 Equipment and Furniture $0 Contingency $126,000 $85,000 $41,000 $126,000 TOTAL COSTS $1,944,000 $150,000 $150,000 $113,181 $1,023,584 $657,235 $0 $0 $1,944,000 FUNDING SOURCES _ w _FUNDEDF {ESTIMATED r t 20 ', .2 . ��.. . .,.'> . ;�: , ,. „ � ..!., ,,. �.. �, 4PROJECT,:-'BUDGET ..:�.;_BUDGEl'{ir ^. ,l'HRU..2007. <i,�r. .� 08,,..,, 1 ._ .,. . ,,, ,_ ..2010. .<,� r.,�.,^ 2011 r �a>:,f3012:�SPROJECT:•TOTALd., j � 009'; �M General Revenue - Cash $0 Certificates of Obligation $150,000 $150,000 $150,000 $150,000 Future GO Bonds $1,794,000 $75,454 $568,382 $985,854 $164,310 $1,794,000 W/S Revenue Bonds _ $0 P.E.D.C. $0 System Revenues - Cash $0 Impact Fees $0 Unfunded $0 Other Funding sources' - $0 TOTAL SOURCES $1,944,000 $150,000 $150,000 $75,454 $568,382 $985,854 $164,310 $0 $1,944,000 1 Explain & Identify Type of Other Sources: $37,727 of 2008 appropriations to be funded by bond proceeds in 2009. Project Manager: Skipper Jones $492,929 of 2009 appropriations to be funded by bond proceeds in 2010. $164,310 of 2010 appropriations to be funded by bond proceeds in 2011. Project's Approval Date: 7/6/2007 9 CITY OF PEARLAND, TEXAS 2008 - 2012 CAPITAL IMPROVEMENT PROGRAM PROJECT NAME p - - -- - -- - - --. ._ -, r- -LL,2.: --t-ea P OJECT #.., ,--------------d-- -- - - PREFERENCE ORDER,= =--------s=-- == ---=Pine Ho(low Improvements D50071 PROJCT;DESCRIPTION ' n T µ „ _, . r 'QPERATI►G AND-MAINTENANCE,:i:COSTS a,, EX enditures 2008 2009 2010 `y , 20�� Drainage improvements for Pine Ho"flow Estates in tlie `form of p it 2012 overflow swales, internal underground storm sewer improvements, and outfalls to Mary's Creek By-pass. outfalls to Mary's Creek Personnel Services _ By-pass will be contingent upon the availability of regional pp detention and improvements to Mary's Creek By-pass. Su lies Services & Charges _ Capital Outlay PROJECT".7USTIFICATIUN #__ , ," r" ' The area has liistorical' ienced street ana- resiaentiaTTotal $0 $0 $0 $0 $0 flooding. Improvements are proposed to reduce the amount of - repetitive flooding. FTE staff Total :. F r., k . ,, ,, $ ,, :i'a r .1k.FY,,PROS ECTED:rAPPROPRIAT10NS t ,t,,-.. ., ... .._,., . ,, >:_,t,,; _ :'__ :'PRO] CT:COSTS' L . G :� E �,.A LOCATIONS ,, � { ..v W a ^'�� i '"FUNDED °?''' ESTI'� TED,., "r� .n v 4 k.n.t r ++ ti ;i �t � s r� s ;;:r r ' .._ �, � f it, MA �. ;Y"w ar Mw '� w a � ' 3 ePROJECT '`^ _� .,. - PROJECT, BUDGET_ r £BUDGET_' =..THR& 2007_k; .2008i€ .,:_''_ . �20Q9 ,, ,."_ 2010= .� .,"-2011 `.' . ,-2012 .._ _.TOTAL_ . Preliminary Engineering Report $0 Land/Right of way $0 Design/Surveying $104,500 $104,500 $104,500 $104,500 Construction $564,630 $447,200 $117,430 $564,630 Equipment and Furniture $0 Contingency $99,600 $48,300 $51,300 $99,600 TOTAL COSTS $768,730 $104,500 $104,500 $495,500 , $168,730 $0 $0 $0 $768,730 .a: .�h';,� h ? �'� 6i a "P `� „G: � .�-_ � +' ✓'�dx ., ' ,�,�.- } r x.-, ,'v `' ` ere ��- r FUNDING,;SOURCES" i r °,, ��_: w, ':�,- .„ ✓ � "; �FUNDED �u ESTIMATEpr,� r .� �� � y� �- _ � � x PRQ7 ECT .�`- .-. . , .,. ` , .e PROJECT. BUDGET `i.;BUDGET . THRU2007,�, 2008 , , ,,2009 ,` n , {.,2010.- '..,P2011 ' .;:2012 t.: ..TOTAL„°.. General Revenue - Cash 168,730 $168,730 $168,730 Certificates of obligation $0 Future GO Bonds $0 w/s Revenue Bonds $0 P.E.D.C. $0 system Revenues - Cash $0 Impact Fees $0 unfunded $0 other Funding sourcesl - 600,000 $104,500 $104,500 $495,500 $600,000 TOTAL SOURCES $768,730 $104,500 $104,500 $495,500 $168,730 $0 $0 $0 $768,730 1 Explain & Identify Type of Other sources: Pine Hollow HOA funding$600,000. Project Manager: Narciso Lira Project's Approval Date: 7/6/2007 10 CITY OF PEARLAND, TEXAS 2008 — 2012 CAPITAL IMPROVEMENT PROGRAM RRO7E.,:,�; � a.:,5 �5. ^' x ,.!.1 R:-::, ( cYl K x s::i 'F,x! 'V ��%_+ ,. CTiaNAME �.,k :,. _ .�.F..,4».ao + . ..rr,�, „r u I .t„fa;..,," x. .'r,,a,,. PROJECT{#.�+�. "�'�'�� ` t.. :s :t� a r+�: . _,a� East Mary s Creek Phase 1 5R2006 6 Approximately 150 Ac-Ft 7etention facirlity w thin a 70 acre siteat Expenditures 2008 2009 2010 2011 2012 confluence of Mary's Creek and Mary's Creek Bypass. The facility will ultimately be expandable to approximately 400 Ac-Ft of storage.Personnel Services Supplies Services & Charges Capital Outlay PRO7ECT'7USTIEICATION :, F:M.. ...a. -r `'„, To 7uce t1 rTs1c- o -flooding inF areas a 7e acent to Mary'ls CreeIC, approximately 2500 Ft. west of Dixie Farm Road and 2800 Ft. south of Total $0 $0 $0 $0 $0 FM 518. FTE staff Total Fl h PROJECTED APFROPRIATIONs* ".:.3 PROJECT' COSTS ALLOCATION ' x t ,ESTIMATED a ..' 200 _ - ,.� .r..z',PR07ECTatBUDGETS° Preliminary Engineering Report $0 Land/Right of way $0 Design/Surveying $410,000 $410,000 $410,000 Construction $4,307,000 $340 $4,306,660 $4,307,000 Equipment and Furniture $0 Contingency $513,000 $513,000 $513,000 TOTAL COSTS $5,230,000 $0 $0 $410,340 $4,819,660 $0 $0 $0 $5,230,000 i n ✓ � c� ' 1 Pr t ,� ,. `,i- _.._l ;'x _ rs t I 4 k ... .. d s5 J:.. � .r 1. General Revenue - Cash $0 Certificates of Obligation $0 Future GO Bonds 1 $5,230,000 $273,560 $3,149,068 $1,807,372 $5,230,000 w/S Revenue Bonds ' $0 P.E.D.C. $0 System Revenues - Cash $0 Impact Fees $0 Unfunded $0 Other Funding Sources' - $0 TOTAL SOURCES $5,230,000 $0 $0 $273,560 $3,149,068 $1,807,372 SO SO $5,230,000 1 Explain & Identify Type of Other sources: In kind services BDD#4 totaling 4,070,000. Project Manager: $136,780 of 2008 appropriations to lie funded by bond proceeds in 2009. $1,807,372 of 2009 appropriations to be funded by bond proceeds in 2010. Project's Approval Date: 7/6/2007 11 CITY OF PEARLAND, TEXAS 2008 — 2012 CAPITAL IMPROVEMENT PROGRAM ORO ter NC o/o /owns`ze omonane improvement- s r500/2 7 � "°°'*" and coniiFWR-6W--0-:r storm °°°°' and '"'"`° u'""* "'am" sxpend1tures aOUu 2009 oozU aUll 2012 Street and snand Boulevard to provide storm runoff relief to the roadside ditches. The scope will also include ditch re-grading Personnel services to assure proper drainage of the roadside d1tch' supplies services & charges Capital outlay � . '"'~ '~' `'~^ of ~" ""»= p r-561-eggrotal $0 $O $o $o $0 in the past with repetitive flooding of streets, properties, and hvmes' The drainage project should reduce repetitive flooding inprs staff Total the area. �� ECrsm��ppuopmI*rzums������f��&��� ' ' Preliminary Engineering Report $0 Land/Right of way $o Design/Surveying $60,000 $60,000 $60,000 $60,000 construction $825.000 $*40.000 $440.000 $385.000 $825.000 Equipment and Furniture $o Contingency $115.000 $115.000 $115,000 TOTAL cosrs $1,000,000 $500,000 $sou'Uuo $500.000 ^ $O $o $o $o $l.ono.o»V ' ~ General Revenue - cash 1.000.000 $500.000 $500.000 $500.000 $1.000.000 certificates of obligation $« Future so Bonds $« w/s Revenue nvnds $o p's'o'c. $u System Revenues - cash $0 Impact pees $o unfunded $o other Funding Sources' - $u TOTAL souwccs $1.000'000 $500,000 $suo'noo $500,000 $O $O $V $D $1.000.000 ^ Explain m Identify Type of other Sources: Project manager: warcisv Lira project's Approval Date: 7/6/2007 CITY OF PEARLAND, TEXAS 2008 - 2012 CAPITAL IMPROVEMENT PROGRAM ................................... y..,,_ ", .a' i .'6•�k .i i .a p ...,, ..:, `ft4 r'.'4- t 9: ;+ 'l :b .z'.-.:__.. .,,dh J ,.+..:* {.:a:. Y' W r:=ia,. t P4.;. M1, .M"...a. 4,•,i• 1, ?h _ PROJECT # � tr 1 tr 5��s, ! :+; PREFERENCE;;URDER>.t�?'�+ � ,.•'�. .,. ._:•,'::r.� ..,�_.+;',a+ a SH35 Drainage F50991 8 ?RO]ECT.`DESCRIPTIONf .'k• , a r opERATING+AND;MAINTENANCE+COSTS _t.;-, The project will provide detention and mitigation for the 5H35 Expenditures 2008 2009 2010 2011 2012 widening project from FM518 to BW8 that is being managed by TxDOT. The City will provide the project detention and Personnel Services floodplain fill mitigation in the Clear Creek, Hickory Slough, Supplies and Town Ditch watersheds. - Services & charges Capital Outlay PROJECT:gUSTIFICATIPN_ -- — - -- - -------------= s project Ts required to detain the increased storm water and Total $0 $0 $0 $0 $0 to mitigate flood lain fill created bythe SH35 widening - project. FTE staff Total F1' P.RO7ECTEDSAP-PROPRIATIONS<._.. .._ .-. PROJECT COSTS ALLOCATION a ' x' a . ESTIMATED 1 ;r b n p x r. FUNpU Et ' .a f_,..., y .u• nt, >.. R..,. r ..T A:. h.: :£ .t ,.THRU,sZ0U7 � ..�r.::2008ss,..`:_.,,.,�,ha'Z009,,x i. .�_,r2010... ... .,...2011`. .fi >.,a:•32012._:7:- .PROJECT:tiCUTAL� Preliminary Engineering Report $0 Land/Right of way $500,000 $500,000 $500,000 $500,000 Design/Surveying $87,840 $87,840 $87,840 $87,840 Construction $802,360 $301,527 $301,527 $500,833 $802,360 Equipment and Furniture $0 Contingency $109,800 $109,800 $109,800 TOTAL COSTS $1,500,000 $889,367 $889,367 $0 $610,633 $0 $0 $0 $1,500,000 4 FUNDING SOURCES" ? ` FUNDED ` ;'ESTIMA°1 ED` ? a :.+ 4 PROJECT=BUDGET.i'.'BUDGET :THRU.F2007 ti 2008 ,= .2009,t. 2010_ _>2011$. .. . ..:.2012 _ ,PRO]ECT,'TOTAL, General Revenue - cash 1,500,000 $889,367 $889,367 $610,633 $1,500,000 Certificates of Obligation $0 Future GO Bonds $0 w/s Revenue Bonds $0 P.E.D.C. $0 System Revenues - Cash $0 Impact Fees $0 unfunded $0 other Funding Sources' - $0 TOTAL SOURCES $1,500,000 $889,367 $889,367 $0 $610,633 $0 $0 $0 $1,500,000 1 Explain & Identify Type of Other Sources: Project Manager: Cara Nesby Project's Approval Date: 7/6/2007 13 CITY OF PEARLAND, TEXAS 2008 .- 2012 CAPITAL IMPROVEMENT PROGRAM PR97ECT'NAME _ _ , g,� PR076CT„#_. ;. PREFERENCES'ORDE - , , , Hickory Slough Detention at Max Rd. DR2003 9 PRO7ECT?DESCR]PTIO ��----- --_ Toes project is intended to---provide approx. 425—ac-f-t of Expenditures 2008 2009 2010 2011 2012 detention along Hickory slough. The project will include a wier, - pump station, and will be designed to accommodate for a Personnel services concurrent project use, a sports field complex on the basin supplies floor. services & Charges _ Capital outlay 2ROJ ECT,,7 USTI ICAT.IOM _ ' Extreme weather events currently inundate and—fl-ood--Fesi denfi it Total $0 $0 $0 $0 $0 neighborhoods in the vicinity of Hickory slough. The project will allow for detention along the slough to lower the level of FTE staff Total the slough during 3, 10 and 100 year events. Additionally, the athletic/sports use will be a concurrent use for this site. �' `r s' a E FY. P.ROjECTED APPROPRIATIONS,.- „ _ w �:z °`"i �PR02ECT.iCOSTS"'"ALLOCATION n '.`" s. .i, a f,t ;-,, �FUNDEDx +E TIMATED' � a✓' °t rq v ,,� � �. � � + n ti s � "`s. .._ ,.; .Sf ¢BUDGET': :BUDGET: THRU 200T .Yn'2008 .. .,s2009 ;,ry .2010`, ,. r 2011 z.2072 ., PR07ECT TOTAL.. Preliminary Engineering Report $110,000 $110,000 $110,000 $110,000 Land/Right of way $0 Design/surveying $497,415 $331,610 $165,805 $497,415 Construction $5,430,800 $4,114,438 $1,316,362 $5,430,800 Equipment and Furniture $0 Contingency $621,785 $425,000 $196,785 $621,785 TOTAL COSTS $6,660,000 $110,000 $110,000 $0 $0 $331,610 $4,705,243 $1,513,147 $6,660,000 P41 ESTIMAT r t aI� Y9k •m�R aA G .ir; n , E �t, z ;'�,� s �- Y �• . � a n t' �,2008� � ,..,:,,"2009` , r ,°�.,2010"a` . -.. ,. .. . General Revenue - Cash $0 Certificates of Obligation $110,000 $110,000 $110,000 $110,000 Future GO Bonds $6,550,000 _ $2,010,561 $4,539,439 $6,550,000 W/S Revenue Bonds $0 P.E.D.C. $0 System Revenues - Cash $0 Impact Fees $0 unfunded $0 other Funding Sources" - $0 TOTAL SOURCES $6,660,000 $110,000 $110,000 $0 $0 $0 $2,010,561 $4,539,439 $6,660,000 1 Explain & Identify Type of other sources: In kind services from BDD#4 $3,050,000 $331,610 of 2010 appropriations to be funded by bond proceeds in 2011. Project Manager: Andrea Brinkley $3,026,292 of 2011 appropriations to be funded by bond proceeds in 2012. Project's Approval Date: 7/6/2007 14 CITY OF PEARLAND, TEXAS 2008 - 2012 CAPITAL IMPROVEMENT PROGRAM PRO]ECT,NAME 4 h , 4 a- 11„11 44 I mii6. ;:... v l.' ;Ra 7x .xk11 PROJECTQ # i: tt,.-s.4 +. t� t�--, ,r,,i:.r rr P.REFERENCE..ORDER,.,..>.:�:� ?.:,,...n :,1do- }��d*v M;.....;i'4 .>.,,. ,stu�, k.t. .--.Y,n3r D.L. Sm.L. itFi Detent DR2 ion Pond Ex pans 002 10-� PROJECT DESCRIPT.IONH,J . . _`. _ 2 t,t w; :::.,, ) N. -... ?_ -�-., a ...:, , -,s_ QPERATING;AND'MAINTENANCE..COSTS', �_ _ i.-^>i Expansion of t}-ie existing DL Smi Yetention faci'rity to:increase Expenditures 2008 2009 2010 2011 2012 storage capacity along Clear Creek by approximately 300 Ac feet, plan for future development along McHard Rd and accommodate Personnel Services possible construction of the University of Houston, Clear Lake Supplies Campus. Project will expand an existing pond and create a new one by re-configuring the existing linear pond. services & Charges capital outlay PROJECT 'JUSTIFICATION z ' ""� -Fe City nias a neen of r additional- storage capacity a o'I ng t We Total $0 $0 $0 $0 $0 Clear Creek Water shed. This project incorporates satisfying those needs and accommodating future development of the local FTE Staff Total property with a fire station and an educational facility. The additional capacity will work in conjunction with other City sponsored drainage improvements along the watershed, such as the Town Ditch Phase III improvements. , , a 4 " `Y i x � --; !, J .. .I,,.. FYs;tPROJECT', ED`APP�ROP<RI AT�IONS ; r z ' c ;, sr oJ "PROJEST C STS AOCATM1ON �• s, ` , ;rF UDEDI; ETMATED TRUi � F � 9 ? 03 +r 211' G2012 _. PROJCTT OTAL 5;, 4.%'x .''1 r:: ,LPR0JEC1 BUDGET !aBUDGET . 12007 r, t:•2006.,sr s200 _ r?20 Preliminary Engineering Report $100,000 $100,000 $100,000 $100,000 Land/Right of Way $0 Design/Surveying $861,540 $122,924 $738,616 $861,540 Construction $3,264,535 $1,340,924 $1,340,924 Equipment and Furniture $0 Contingency $1,076,925 $100,000 $100,000 TOTAL COSTS $5,303,000 $100,000 $100,000 $0 $0 $0 $122,924 $2,179,540 $2,402,464 a {„�! t .4 „ ' ! ,V A S r D f F-i}' :f. AP; 7 -v,3- mot. 2 i:' $.. .a,+.,r �' s tiFUNDING SOURCESs s <<��,A ;` L �, ...:,. � 2 rt, s� � � .� n;FUNDED:r**.0 ESTIMATED THRU �. � : � � -�. �S ,x ` � �• � . :.:., , , .::. .�._:. :..� .. _;�: ,,_ -�:� �+PRO]ECT.EBUDGET. .,}:;BUDGET '., ,.. e. '•`2007. �a". .., ,,�2008.. � . �..;2009�. .s:2010� 2011_.1.. ;� ;. -2012 . .F.. ;.',:PRO]ECT;TOTALw'`:. General Revenue - Cash $0 Certificates of obligation $100,000_ $100,000 $100,000 $100,000 Future GO Bonds $5,203,000 $1,335,618 $1,335,618 W/S Revenue Bonds $0 P.E.D.C. $0 System Revenues - Cash $0 Impact Fees $0 unfunded $0 Other Funding Sources' - $966,846 $966,846 TOTAL SOURCES $5,303,000 $100,000 $100,000 $0 $0 $0 $0 $2,302,464 $2,402,464 ` Explain & Identify Type of Other sources: In kind services totaling $7,997,000 from BDD #4 Project to carry over into 2013 Project Manager: Skipper Jones $122,924 of 2011 appropriations to be funded by bond proceeds in 2012. $966,846 of 2012 appropriations to be funded by bond proceeds in 2013. Project's Approval Date: 7/6/2007 15 CITY OF PEARLAND 2008-2012 CAPITAL IMPROVEMENTS PROGRAM FACILITIES a ! i t r t e4 e + t r s r e, w C ,:` a'- ,yet , , ; s �, $, .>.z # ? ' i v ProjectNod ; . ,. ,:Project Name;><' r r.,, ,2008. ,,,.,,;20099 �. 64 2010 2011 2012, , �° .°fir TOTAL, F20101 Pearland Fire/EMS Station#5 2,891,000 - - - - 2,891,000 FA0801 UHCL-Pearland Campus 9,641,130 - - - - 9,641,130 FA0901 Hillhouse Road Annex - 2,160,000 3,125,000 1,373,000 3,289,000 9,947,000 FA1001 Pearland Fire Station#2 - - 260,000 2,661,000 - 2,921,000 FA1101 Pearland Fire Station#3 - - - $260,000 $2,661,000 2,921,000 TOTAL $ 12,532,130 $ 2,160,000 $ 3,385,000 $ 4,294,000 $ 5,950,000 $ 28,321,130 SQURCB b UNDS:; ``� .Y ' «2008 ,�s 2009 ''�q `;20i1.0 "�,F;, _,a,2011, .2014 51t A. TOTAL,.,3 General Revenue-Cash - - - - - - Certificates of Obligation - 2,160,000 3,385,000 4,294,000 5,950,000 15,789,000 Future GO Bonds 2,891,000 - - - - 2,891,000 W/S Revenue Bonds - - - - - - P.E.D.C. - - - - - - System Revenues-Cash - - - - - - Impact Fees - - - - - - Unfunded - - - - - - Other funding sources 9,641,130 - - - - 9,641,130 TOTAL $ 12,532,130 $ 2,160,000 $ 3,385,000 $ 4,294,000 $ 5,950,000 $ 28,321,130 16 CITY OF PEARLAND, TEXAS 2008 - 2012 CAPITAL IMPROVEMENT PROGRAM P.,R07ECT,.NAME.� .,.. x, µ ��, kw r 4 4 „ ; A PROJECT#�°"�� �--"-�'=-=----------PREFERENC ORDR. �y� UHCL - PearTancf Campus ------------------ ------------------------------- =- ------FAE01--------- ----------- ----- --------- ----- ------------------------------ PROIECT_'DESCRI_P_TI ° f; ^. ,. a' s 1i. __ J .. c _- ,OPERAT,ING,,,AND-Md�NTENAN�E-CAST$._ .• ,. <<.n. ,: Located on 40 acres Of the Ddvld L. smith site, UHCL-Pearland�Expenditures 2008 2009 2010 2011 2012 Campus will consist of 30,000 sq. ft, of which 20,000 sq. ft. to- be used by UHCL and 10,000 sq. ft. to be used by PEDC as space Personnel Services permits. Supplies _ $402,448 $402,448 $402,448 $402,448 Services & Charges $101,200 $106,260 $111,573 PROJECT JUSTIFICATION' ' _ P _•� s UHCL 7esires to imove pr access to—its—Figl,er eoucation programs to Pearland area residents and the City of Pearland believe that Total $0 $402,448 $503,648 $508,708 $514,021 the location of a UHCL campus will improve educational FTE Staff Total opportunities for residents of the City and surrounding areas, provide improved economic development opportunities and add to the prestige of the City. r° `a.." l # _," n.s,.,,`' n ti „ ,. - RIATION .. �,. � may .� � � � r � _. ' F�. FY PRQ]ECTED"xAPPROP- S� � , ,, ..„7 , :, PRO3EC1 COSTS A7 LOCATION t, - n .F. _ l =��ea} � ,;, }:;. ..„- .� ;. a .'�-�" ,. `:fir i ,t � `� FUNDED � ',,ESTIMATED .�e; 5 t � t r�n„„• °°` � a ��„ n T . y qj ..,.� F_„ _...� .: ,�.��_;.�, _ ..,"�, _ �. :. PRO]ECT�,t$UDGET u:;,�_BIJDGET-f-� -�'TFIRUar2007.,,.. ,. '._�...2008 ,....t,��,-�2009?�� ,�3,�'2010}'�.;,'s ,,. .201t1. .,r -�,+�"2012.,;.. PROJECT T07'Al Preliminary Engineering Report $0 Land/Right of way $0 Design/surveying $817,135 $817,135 $817,135 Construction $7,937,795 $7,937,795 $7,937,795 Equipment and Furniture $588,000 $588,000 $588,000 Contingency $298,200 $298,200 $298,200 TOTAL COSTS $9,641,130 $0 $0 $9,641,130 $0 $0 $0 $0 $9,641,130 i U DI G':°SOU CES -; ,_. .„: .h. " ,..5, �F N R a ry ' � , " , x ., �.� f a r a � s .� �a ,�f 1�1 , �. w ,. � � s ; FUNDED � 'ESTIMAT.ED J, z r �, , r ° , �° L ,s y.,.�, ..a;, r, ° ., _. ,.4. t y �...... ,i.::� ..,;"�. .r4 � ',.: .P ..I.e.x ,_. ..�- e--:� � , 1 ^�� i' wh: 3'h 9 �¢G,'� •1`� Y'• 'v ...•, .:_•, _. . m._. .._ „ ,,._.. � � ...,.. .,. PROJECTS%BUDGET. „•.,,^-BUDGETN_,_. ,:.THRU:.+2007„� _... ..�!200$ .,�,�:. i .2009;^z F, �,�•,-2010 <�#: ,f.�52011,., ..�„ 2012n'� _ ,PR01EC'f',`TOTAL„ General Revenue - Cash $0 Certificates of Obligation $0 Future GO Bonds $0 w/S Revenue Bonds $0 P.E.D.C. $0 System Revenues - Cash $0 Impact Fees $0 Unfunded $0 Other Funding Sourcesl - $ 9,641,130 $9,641,130 $9,641,130 TOTAL SOURCES $9,641,130 $0 $0 ' $9,641,130 $0 $0 $0 $0 $9,641,130 3 Explain & Identify Type of Other Sources: Development Authority to issue debt with payments from the City and UHCL. Project Manager: Project's Approval Date: 7/6/2007 17 CITY OF PEARLAND, TEXAS 2008 - 2012 CAPITAL IMPROVEMENT PROGRAM PRO7ECT',:NAME N o x - PR09'ECT s c`` k c PREFERENCE ORDER'# a S, R Pearjand Fire/EMS Station #5 ---_-- F20101----------- ------------------------------ 2 --------------- -------------------_=------ =--- P_.RQ�ECT,.DESCRIPTIONt _ _ :_ t ,. ,.. OP,'ERATING;±ANDMATNTENANCE«COST,Sr Construction of approximate)-y 9,500 sq-ft. stat i on to h ouse Expenditures 2008 2009 2010 2011 2012 personnel from Fire and EMS, including dorm space, kitchen and dining area, day room, offices and exercise room. Also included Personnel services are 2 apparatus bays, gear storage, medical supplies storage, supplies electrical room, work room, scba storage and hose storage. Services & Charges Capital outlay $636,000 PROJECT'tJUSTIFICATION". s Du __ t, e pul re to poation growt}�, sidential development and commercial Total $0 $636,000 $0 $0 $0 development taking place in this area of the City, additional Fire and EMS services will be needed to meet federal and state FTE staff Total guidelines. PRO7ECT,COSTS �LLOCATIUN � ��"' s . D`�m �: �,' '1' - � �,;. ' , � �,:., • � � n- THRU.92007� ti . .:2008.,. .��_, 09,�`. .>t ..2011,.... . .,,2012=L . .PRO]EC'F:TOTAL'-=, Preliminary Engineering Report $30,000 $30,000 $30,000 $30,000 Land/Right of way $0 Design/Surveying $230,000 $ 230,000 $230,000 Construction $2,315,100 $ 2,315,100 $2,315,100 Equipment and Furniture $57,900 $ 57,900 $57,900 Contingency $288,000 $ 288,000 $288,000 TOTAL COSTS $2,921,000 $30,000 $30,000 $2,891,000 $0 $0 $0 $0 $2,921,000 M1 T5 f.. FUNDING SOURCES � � a ° � General Revenue - Cash $0 Certificates of obligation $30,000 $30,000 $30,000 $30,000 Future GO Bonds $2,891,000 $2,891,000 $2,891,000 W/S Revenue Bonds $0 P.E.D.C. $0 System Revenues - Cash $0 Impact Fees $0 Unfunded $0 other Funding sources1 - $0 TOTAL SOURCES $2,921,000 $30,000 $30,000 $2,891,000 $0 $0 $0 $0 $2,921,000 1 Explain & Identify Type of other Sources: Does not include $433,650 additional cost for LEED Certification. Project Manager: Andrea Brinkley Project's Approval Date: 7/6/2007 18 CITY OF PEARLAND, TEXAS 2008 - 2012 CAPITAL IMPROVEMENT PROGRAM MT▪ -house RoadAnnex ------- ---------- FAO9O13 PRO3ECTDESCRIPTION -: - ,° ; "" z,t,-OPERATING.AND:MAINTENANCECOST5: Expenditures 2008 2009 2010 2011 2012 Hillhouse Road. This facility will include a lunch room, locker room, storage facility, fuel island, auction space, and equipment Personnel Services laydown area for city crews, police, etc. working on the west Supplies side of the City. Preliminary design has been completed by Maintenance Design Group. Services & Charges -Fro▪ —p-O-ty was con-demiJr 17-2004 for a ciTaTlity. This Total $0 $0 $0 $0 $0 will make best use property while time spent by centeremployees to for fuel, lockers, FTE Staff Total and equipment. Also eliminates the need for city departments to rent storage space. PRO) ECG-COSTS'ALLOCATION FUNDED ESTIMATED : P 'fautider c 2O122 V. 'PROJEer" TOTAL. Preliminary Engineering Report $0 Land/Right of Way $100,000 $100,000 $100,000 Design/Surveying $1,105,000 $720,000 $336,000 $49,000 $1,105,000 Construction $7,590,000 $1,340,000 $2,455,000 $1,037,000 $2,758,000 $7,590,000 Equipment and Furniture $1,152,000 $670,000 V $482,000 $1,152,000 Contingency $0 TOTAL COSTS $9,947,000 $0 $0 $0 $2,160,000 $3,125,000 $1,373,000 $3,289,000 $9,947,000 • Fymyx,Nc,,spugcEs.,; ESTIMATED, .r! iiROIEet4ERIDGET'), A 1.1;')`I Piko3ECTAtITALI General Revenue - cash $0 Certificates of Obligation $9,947,000 $2,160,000 $3,125,000 $1,373,000 $3,289,000 $9,947,000 Future GO Bonds $0 W/S Revenue Bonds $0 P.E.D.C. $0 System Revenues - Cash $0 Impact Fees $0 Unfunded $0 Other Funding Sourcesl - $0 TOTAL SOURCES $9,947,000 $0 $0 $0 $2,160,000 53,125,000 $1,373,000 $3,289,000 $9;947,000 1 Explain & Identify Type of Other Sources: Project Manager: Project's Approval Date: 7/6/2007 19 CITY OF PEARLAND, TEXAS 2008 - 2012 CAPITAL IMPROVEMENT PROGRAM PROJECT*kol. a e m'' PREFERENCE ORDER f ';Vs --- Pear'Tand' Fire station #2 FA1001 ---__---_—__---- - ----- -------------_-- _-___ _-__ - ---__--__ 4 PR22ECTNDESERIPTI2N2 , h.t _ ..'.. :t _ '� ° �_.,,., .`:.,,:`OP..ERATING.''AND.MAINTENANCE COSTS,! _ , C.'._,. .., ..,_ i,.. k Construction new of a facility bet ween 9,000 and TO,000-square Expenditures - 2008 2009 2010 2011 2012 feet located between Broadway and Magnolia and Mclean and Harkey. This new facility will house 7 to 9 personnel. This will Personnel Services provide a fire crew for one pumper and one EMS personnel for one Supplies ambulance in the future. The facility should be capable of Services & charges housing two fire apparatus and an ambulance. _ Capital outlay PROJECT::JUSTIFICATION` _ This fire station T `almost -forty_yea rs old._—Ltin ocag the Total $0 $0 $0 $0 $0 facility in one of the two areas mentioned would help maintain response time and distances. There is no space for crews toFTE staff Total stand-by either for short-term when other stations are responding to calls or for an extended period during a storm. • *t,r; ..._ i F.V1PROJEct.E6eAPPROPRIATIONS 4. ` "..,, ;" PROJECT COSTS' ii , .. '"ALkOCATION � ti- �Mt**;; � r + "+ �� < ' 4 G :1 H apt _ r �� a t� y; P-.ROJECT� �i �a ES7'IMATEDsr ' r k �. ?:r,, 4 r a �`i �' _.;<- ,a: :.-c:. ,.�- : i , . .._ T3 :-a: :':" .i: j. ?+.,ram:: :F! t _ , 3,,, ,.> _ �_ .,�., �, n ,.�•,3:., .. . .�,�:BUDGE-r::� ,-��,M,....BUDGET•-..?,�� THRu,�2007�_.,:-..,,2008.�.,. .,.�,2009.:`� _,._:-2010���.� _ ..�,.. 2011 ,..�, _.._:2012. _. �PRO7fCT_TOTAL.r Preliminary Engineering Report $30,000 $30,000 $30,000 Land/Right of way $0 Design/surveying $230,000 $230,000 $230,000 Construction $2,315,100 $2,315,100 $2,315,100 Equipment and Furniture $57,900 $57,900 $57,900 Contingency $288,000 $288,000 $288,000 TOTAL COSTS $2,921,000 $0 $0 $0 $0 $260,000 $2,661,000 $0 $2,921,000 x U DI S, C c F N, NG OUR ES t �=PROJECT' � w ,,FUNDEDESTIMATED= c ;.r �tti ' t � 'z., e .�.,,� ,t �' x e � ,,na t V ., ,{. an s?u,-:,:dam, .. .: a... r . , t -c.. e', a. ;_; `+-.,�s., :;a. „ nr+:`` , .��;-3, s ,,. m;.�-6UDGET*€: h'`BUDGET.,. �'„THRU,2007-,; .„2008 ,20O9 ,a 2010.. 't..s^ ..2011 ... 2012 M 'uPRO9ECTrTOTAL General Revenue - Cash $0 Certificates of Obligation $ 2,921,000 $260,000 $2,661,000 $2,921,000 Future GO Bonds $0 W/S Revenue Bonds $0 P.E.D.C. $0 System Revenues — Cash $0 Impact Fees $0 Unfunded $0 Other Funding Sources' - $0 TOTAL SOURCES $2,921,000 $0 $0 $0 $0 $260,000 $2,661,000 $0 $2,921,000 3 Explain & Identify Type of Other Sources: **ROW cost is based on the use of land that is currently owned by COP. Project Manager: Project's Approval Date: 7/6/2007 20 CITY OF PEARLAND, TEXAS 2008 - 2012 CAPITAL IMPROVEMENT PROGRAM PRO]ECT rNAMEik I a;. ' ati .,'4 f ihr an a + o-, ------ . � ..�. PRO]ECT a#. ._r, . �. . : e=^r h :Y� PREFERENCE�"ORDER ti :� � _, � s *.`_� ' 7� � �G� PearTand Fire station # 3 FA1101 5 RRO3EC11113ESCRIPTIONd „i a li 4: ; t h .. 5k 4 r „, ::.' .� ,.,�, a i .� ,�S �_, �a ..��,� ,��:6.,���W .��H. :,i .�._,:4=.. ,.Fx,��70P.FRAYINGrAND.•,MAINTENANCE?�COSTS,.ta.l..?`�.,!.�''��'.� °:s,+. ,w,, :� x� �f.z"�n}'' Construction of a new taci'Tity at its current locat1On to 'be Expenditures 2008 2009 2010 2011 2012 between 9,000 and 10,000 square feet. The facility will house approximately 7 to 9 employees and will provide a fire crew for Personnel Services one pumper and one EMS personnel for one ambulance in the Supplies future. The facility may need to be two stories, with crew quarters on the second floor, if there is not enough space to expand the facility to meet present and future needs. services & charges PRO]ECTJUSTIFICATION1 ' H - ousing or l=u"Tltime a aytime crews or-n g1it—standE,personneT-is not possible. Storage space is also non-existent. The station Total $0 $0 $0 $0 $0 also does have the capability of exhausting the diesel exhaust FTE staff Total form the apparatus. - 1 FY``PR D °APP.ROPRIATIONS : � E COSTSS AL`LOCA j ION ,.; E -.r ,• PRO] CT �� ,.:, PRO]ECY FUNDED ES IMAT � � � ,, o , � , c . ,. .n �..y,�. s T ED ' , . �.r [ ._,.fir- s '� i -vf b 7 s.ww- 4" ..,�.�.,,_.. ;'" ;;,', O a „ ::i !„ d. - .t 1 ',1 Y' 3i .i .a.,., . . .. .��..t ,.d7_..:x. ,_�, ._d;x4,.w.„ r,•- ..�,.:�.BUDGET,aa.,.s:a�;,BUDGET,a:;• zTHRU�2007,,, ',>�a..�2008,,.. �,�.t>.2009?^;.� ''� �; �. , F, 2010�.. .�.. �201E,.a ,.,. ���... 2b12^�' .. ,".-:P.R07ECTY.TOTAL', Preliminary Engineering Report $30,000 $30,000 $30,000 Land/Right of way $0 Design/Surveying $230,000 $230,000 $230,000 Construction $2,315,100 $2,315,100 $2,315,100 Equipment and Furniture $57,900 $57,900 $57,900 Contingency $288,000 $288,000 $288,000 TOTAL COSTS $2,921,000 $0 $0 $0 $0 $0 $260,000 $2,661,000 $2,921,000 t s FUNDING tSOURCES� F,:' ' ..f" I .3.;.. K ,xt +� 'Y�' 1 ak ?s�,; Y;. [;' �� 4 �',,ri f ,_ `•� f � �ts�14 t :F �r �.'4 3 Il �5 N,r.f a•� �� ,; ,,, PRO]ECT ;. FUNDEDr;� ESTIMATED � -� 1R �z 3w� � � , � r ��� �' �rtt ,r, •.�„% . ,.m.,. ,. , . .. i. .r y '1 a 5 r �. '.i '.: .9 ',f 1� t ,.y ,rti 7 p _ r� .�a. .� 'Y ,I ''�' - ,..BUDGET,. .,. .,.;BUDGET�ir•..THRU:2007,x ,2008� _. ,. 2009, ;. ' 2010'm x .�,�.;2011,...,,r• . ..... �2012:,. � �'PRO]ECT;TOTAL. General Revenue - Cash $0 certificates of obligation $ 2,921,000 $260,000 $2,661,000 $2,921,000 Future GO Bonds $0 w/S Revenue Bonds $0 P.E.D.C. $0 system Revenues - cash $0 Impact Fees $0 unfunded $0 Other Funding sources' - $0 TOTAL SOURCES $2,921,000 $0 $0 $0 $0 $0 $260,000 $2,661,000 $2,921,000 1 Explain & Identify Type of other Sources: Project Manager: Project's Approval Date: 7/6/2007 21 CITY OF PEARLAND 2008_2012 CAPITAL IMPROVEMENTS PROGRAM PARKS } P { J7 c roar ��rp a t a. c ld vc ri!. GSA r b Y Y F S u" 1 4,.w t h i rig f �'r`PYy u s 1.. a 1 ffi �, �v t , 'S 'r 3 #fi r uk " ,iP ,4 ,.; , ,: ,. f r I �� >, ;� ,, .:;,, � t r� ., ,w � xc � ,�� �, ,F! • TOTAL a Project:Nor ; 4..;1,Project Name:'• + ,. ' .,': 2008;` , , 2009`, , F: 2010 :201.1_. ; .2012,,, P20006/ P50072 Trail Connectivity 183,000 600,000 600,000 600,000 600,000 2,583,000 P20007 Natatorium&Recreation Center 5,400,000 6,490,000 9,735,000 - - 21,625,000 PK0801 Orange St. Park, Phase II 200,000 200,000 - - - 400,000 P20005 Max Road Sports Complex Phase I - - 195,905 2,806,618 904,477 3,907,000 P20002 Shadow Creek Ranch Park Ph 1 - - - 611,212 5,178,052 5,789,264 P20001 Independence Park Ph 1 - - - 179,810 1,906,803 2,086,613 P50071 Centennial Park Ph II - - - 34,688 1,485,970 1,520,658 P20004 SWEC Nature Center Ph 1 - - $0 $0 79,020 79,020 TOTAL $ 5,783,000 $ 7,290,000 $ 10,530,905 $ 4,232,328 $ 10,154,322 $ 37,990,555 4 Z , t je .; • v x fi < i FUNDS'��x. _F„a, 2008"s,. , .2009; r, f 5.2010 .. „2011 t ?°• ,k20,12,a °`sTOTAL,, ,SOURCE OF � � � ,,.. „ �;.:� , General Revenue-Cash 100,000 700,000 500,000 500,000 500,000 2,300,000 Certificates of Obligation - - - - - - Future GO Bonds 183,000 1,622,500 9,735,000 6,269,354 9,389,094 27,198,948 W/S Revenue Bonds - - - - - - P.E.D.C. 1,900,000 - - - - 1,900,000 System Revenues-Cash - - - - - - Impact Fees - - - - - - Unfunded - - - - - - Other funding sources 3,600,000 100,000 197,000 166,000 2,528,607 6,591,607 TOTAL $ 5,783,000 $ 2,422,500 $ 10,432,000 $ 6,935,354 $ 12,417,701 $ 37,990,555 Note:The totals do not tie by year as the City anticipates appropriating funds for GO Bond projects in one year and then selling the bonds in the next year. 22 CITY OF PEARLAND, TEXAS 2008 - 2012 CAPITAL IMPROVEMENT PROGRAM PROJECT"NAME `" . .. >. •i e ,L. - , .fix N,-` ECT #s.. . F,„ ,: ` rt,• , „ i , ..1 RREFERENCE,,,OR[JER . fi: ",„w . a u Traci connectiv t y P20006 f P50072 1 --------------- -------- - PROJECT,,;.QESCRIPTION _ ai.; -, , -r.; ,.:1 t OPERATING ANDr;MAINTENANCE,COSTS.7. ,.--- ,_a Implement a portion of--Phase i--of--the Hike-Ina-Bike Master Plan Ex enditures 2008 2009 2010 2011 2012 starting at Centennial Park along Mary's creek to and around SWEc to p Mary's Creek detention to MUD #6 ultimately connecting to Magnolia. Personnel Services $27,300 $28,665 $30,100 $63,700 The Master Plan is in the final stages of completion and will bL presented in draft form to City council in June of 2007. Supplies services & charges Capital outlay PROJECT`:JUSTIFICATION''..,._ ';._.,,. The Parks and Recreation Plan that was acfoptedliy council--1n DecemBerTotal $0 $27,300 $28,665 $30,100 $63,700 of 2005, lists the hike and bike trails as the number one priority for - acquisition and development. FTE Staff Total 1 1 1 2 a a • • FY PROJECTED APPROPRIATIONS PROJECT COSTS ALLOCATION , ` ` ', `PROJECT,` FUNDED; ESTIMATED .si ,, * PROJECT , ,i, c.. ..4'BUDGET.+ „ .. T 7jK ._n 2008 :z ,i.. >�2UU9,s i.;,��! , .2010 ! W 2011 ._...2012 }.„. ._....TOTAL;:.=BUDGET„ �' HRU�200 . - _ Preliminary Engineering Report $30,000 $30,000 $30,000 $30,000 Land/Right of way $0 Design/Surveying $72,000 $72,000 $72,000 $72,000 Construction $3,211,000 $628,000 $628,000 $183,000 $600,000 $600,000 $600,000 $600,000 $3,211,000 Equipment and Furniture $0 Contingency $0 TOTAL COSTS $3,313,000 $730,000 $730,000 $183,000 $600,000 $600,000 $600,000 $600,000 $3,313,000 FUNDING SOURCES PROJECT FUNDED ESTIMATED f ' � , ,; x -,� a ! , PROJECT t,_ .. ___ : ,. BUDGET.. a `BUDGET..s: :;THRU 2007 ,. :2008..> x2009,_ . -� ';�_ 2010 :.2011:":.J. .2012 ;-,,. ::TOTAL . ... General Revenue - cash $2,700,000 $700,000 $700,000 $500,000 $500,000 $500,000 $500,000 $2,700,000 Certificates of obligation $30,000 $30,000 $30,000 $30,000 Future GO Bonds _ $183,000 $183,000 $183,000 W/S Revenue Bonds $0 P.E.D.C. _ $0 System Revenues - Cash $0 Impact Fees $0 unfunded _ $0 other Funding Sources' - $400,000 $100,000 $100,000 $100,000 $100,000 $400,000 TOTAL SOURCES 43,313,000 $730,000 $730,000 $183,000 $600,000 $600,000 $600,000 $600,000 $3,313,000 1 Explain & Identify Type of other sources: $600,000 Texas Parks and wildlife Trails Grant Funding Project Manager: Cara Nesby Project's Approval Date: 7/6/2007 23 CITY OF PEARLAND, TEXAS 2008 - 2012 CAPITAL IMPROVEMENT PROGRAM PROJECT_':NAME . P,RO7ECT # r., .y <.. ...'.; _ .k PREFERENCE.LORDER. „ Natatorium Recreation Center P20007 2 PROJECT;DESCRTP,TIONV .:. ;, _,. ,OPERATIN.G„',AND�;MAINTENANCE,COSTS ._., :v ...,. ,.- and aeeet opment of a development poor for competitive swim team-peal for EX enditures 2008 2009 2010 2011 2012 and meets plus the development of a 25 yard indoor zero depth pool for P recreation programming and lap swimming. A Recreation Center will be immediately adjacent to the indoorpools and willvariety Personnel Services _ $342,375 $681 provide a wide of ,175 recreational opportunities for the entire community including, basketball, Supplies $77,400 $154,800 racquetball, weight training, fitness classes and dance. Total indoor space • is 95,000 square feet. Services & Charges $210,000 $420,000 Capital Outlay $350,000 $150,000 PROJECT 5U5TIFICATION ' . ,.. +, R.$,`, v :;`h9 ffie Pear�Tand InJependent scIio o1 Dfstrf t ana tfie PEDc leave agreed to joint venture with the City on this project. The number one indoor priority of the Total $0 $0 $0 $979,775 $1,405,975 master plan is a recreation center. The master plan also identifies the need FTE Staff Total 13 13 for a indoor natatorium as the second highest priority. This project satisfies both requirements. C - r r s ,� S, , FY,PRO3gCTED;'AP.PROPRIATIONS ..... . ,_... _�. . ._`.a.... ...., ...r h PROJECT C0STS :ALLOCATION , ,;,PROJECT' }:,, , ; ,. - . ..F..UNDED,,: ,ESTIMATED. f � t�.t r ;;� � Fti' i ,P,RO]ECT;'. :f= ,_'4 .._,..._r `x _ i:: ,4 ._ .."x..:_BUDGET4 .. "1=BUDGET: ,A tTNRU.5.2007:? .. 4;2008,, r .,z 2009 3 �2 10 2011 2012 Preliminary Engineering Report $50,000 $50,000 $50,000 $50,000 Land/Right of way $0 Design/surveying $2,127,000 $2,127,000 $2,127,000 Construction $17,310,500 $3,273,000 $6,030,000 $8,007,500 $17,310,500 Equipment and Furniture $769,500 $769,500 $769,500 Contingency $1,418,000 $460,000 $958,000 $1,418,000 TOTAL COSTS $21,675,000 $50,000 $50,000 _ $5,400,000 $6,490,000 $9,735,000 $0 $0 $21,675,000 s FUNDING OURCES =` �• , 4,; �, r; ;PROJECTx ,k :;FUNDED�� ESTIMATED r , r ;,:` i � s' r r , r, "�" _ c > .e. i t yt 5 : ,, �P[tOJECT' ; ,--.. -. :y:.. :.. F- ._.. ..,."..... '..., BUDGEr-', Y =BUDGET,:ix ,THRU'i 2007 ;.` . .;2008 x ;,. 2U09 2,= , 2010 2011 9 F 2012 TOTAL °=4` General Revenue - Cash $0 Certificates of obligation $ 50,000 $ 50,000 $ 50,000 $ 50,000 Future GO Bonds $16,225,000 $1,622,500 $9,735,000 $4,867,500 $16,225,000 W/S Revenue Bonds P.E.D.C. $ 1,900,000 $ 1,900,000 $0 $1,900,000 System Revenues - Cash $0 Impact Fees $0 Unfunded $0 other Funding Sources' - $ 3,500,000 $1,900,000 $ 3,500,000 $ 3,500,000 TOTAL SOURCES $21,675,000 $1,950,000 $50,000 $5,400,000 $1,622,500 $9,735,000 $4,867,500 $0 $21,675,000 ' Explain & Identify Type of other Sources: $3,500,000 PISD Funding Project Manager: $4,867,500 of 2009 appropriations to be funded by bonds in 2010. $4,867,500 of 2010 appropriations to be funded by bonds in 2011. Project's Approval Date: 7/6/2007 24 CITY OF PEARLAND, TEXAS 2008 - 2012 CAPITAL IMPROVEMENT PROGRAM PRO]ECT?NAME =-. PROJECT;# ;',t, PREFER- ,',,ORDER ' w r ' orange st. Park <<...'_:,51'r , ...?. r .,. ,, - Park, Phase II PKO801 8 -------------- PR07ECT: DESCRIPTION __ '? ,, s` .6.ca.' ,a. , ,fr .r, 1! .i.:x..', . . ._ , .. .: 0RERATING AND'MAINTENANCE,.,COsTS_,M Continue deve'�opment of the park-along orange st. to lude Ex enditure5 2008 2009 2010 2011 2012 trails, benches, gathering area, landscaping and/or a pavilion. Personnel Services Supplies $4,800 $9,600 $9,600 $9,600 Services & Charges $7,500 $15,000 $15,000 $15,000 Capital Outlay nnu ] cmtN CotEedev-e'ToPenof"Park as di rete-e-67 coun cil' oafs. Total $0 $12,300 $24,600 $24,600 $24,600 FTE Staff Total "` FY PRO]ECTED APPROPRIATIONS. PROJECT COSTS ALLOCATION` e FUNDED ESTIMATED :f PROJECT " .r., PROJECT.,'BUDGET,,;,.?%.BUDGET'_ THRU:z007„ 2008- a 2009'.�. x , ._. _� ... _, , 2010i.,:* �m2011 ,. �.a2012 �__ «TOTAL ,.,,. Preliminary Engineering Report $0 ' Land/Right of way $0 Design/Surveying $80,000 $80,000 $80,000 $80,000 Construction $364,000 $200,000 $164,000 $364,000 Equipment and Furniture $0 Contingency $36,000 $36,000 $36,000 TOTAL COSTS $480,000 $80,000 $80,000 $200,000 $200,000 $0 $0 $0 $480,000 FUNDING SOURCES , , + FUN,PED 'ESTIMATED e` `r' '4,,: it . _ :'''' _.. .. PROJE '.BUDGET , =s. :: ..: .:c:.2012,-.'• ,- ..TOTAL � CT: '�,.�BUDGET.,_ _�THRU`�2�007. _.�_,.,2008��� .+ , :� Y2009;,�� _.,,�2010:.;��.. n_2011 K General Revenue - cash $380,000 $80,000 $80,000 $100,000 $200,000 $380,000 certificates of obligation $0 Future GO Bonds $0 W/S Revenue Bonds $0 P.E.D.C. $0 System Revenues - Cash $0 Impact Fees $0 Unfunded $0 other Funding Sources' - $100,000 $100,000 $100,000 TOTAL SOURCES $480,000 $80,000 $80,000 $200,000 $200,000 $0 $0 $0 $480,000 I Explain & Identify Type of other Sources: Parks Donation Fund Project Manager: Jon R. Branson Project's Approval Date: 7/6/2007 25 CITY OF PEARLAND, TEXAS 2008 - 2012 CAPITAL IMPROVEMENT PROGRAM PROECT AM " PR°3 Mix ROO_"gPOFf; P761563 PRO]ECT,PESCglPTWN ; • • Proposed improvements rittulte _ nte rn l—sized vs.31.)—Tigiitea_x 2009 2010 2011 2012 fields, parking, restrooms and a covered area for gatherings. The park would E pen d i tu res 2008 be located inside of a detention facility. Personnel Services Supplies Services & Charges capital Outlay PROJECT rJUSTI FICATION ' • There is a iTfcant need' for game soccer Tids and ________tre1d7-in the $ $0 city. With the development of this facility Centennial Park will be able to 1 La $0 $0- $0 0 be converted to a facility for youth softball that will allow the youth FTE Staff Total soccer program, youth softball program and the youth baseball program to expand as the population in the community increases. • % ; PROJ ECTEOzAPPROPRIATIONS PROJECTCOSTS ALLOCATION PROJECTz:1'. PROJECT)BUtittz TOTAL Preliminary Engineering Report $40,000 $40,000 $40,000 $40,000 Land/Right of Way $0 Design/Surveying $294,810 $195,905 $98,905 $294,810 Construction $3,239,500 $2,707,713 $531,787 $3,239,500 Equipment and Furniture $0 Contingency $372,690 $372,690 $372,690 TOTAL COSTS $3,947,000 $40,000 $40,000 $0 $0 $195,905 $2,806,618 $904,477 $3,947,000 ' • - - - - -• FUNDING SOURCES „ FUNDEP ESTIMATED:;.:i '" • - PROJECT PRthECTI)BUET BUDGET 2 009 zz.,„ 20.1i - General Revenue - Cash $0 Certificates of Obligation $40,000 $40,000 $40,000 $40,000 Future GO Bonds $3,810,000 $1,102,286 $2,707,714 $3,810,000 w/S Revenue Bonds $0 P.E.D.C. $0 System Revenues - Cash $0 Impact Fees $0 Unfunded $0 Other Funding Sources' - $ 97,000 $97,000 $97,000 TOTAL SOURCES $3,947,000 $40,000 $40,000 $0 $0 $97,000 $1,102,286 $2,707,714 $3,947,000 Explain & Identify Type of Other Sources: Zone 6 Parkland fees Project Manager: Andrea Brinkley $98,905 of 2010 appropriations to be funded by bonds in 2011. $1,803,237 of 2011 appropriations to be funded by bonds in 2012. Project's Approval Date: 7/6/2007 26 CITY OF. PEARLAND, TEXAS 2008 - 2012 CAPITAL IMPROVEMENT PROGRAM shadow Creek Ranch Park h 1 7206152 PROJECtDEScRX.13TIQNc.- -• -,AWERATING iANW.:MAINTENANCg3:COSTS.;-'1::..-- PRject elements 1Thl----------- F3aTT7bai i111 --TOCCe7 2008 2009 2010 2011 2012 field, six volleyball courts, parking, a hike and bike trail around the fields Expenditures and a lawn amphitheater for special events. Personnel Services Supplies Services & Charges • Capital Outlay PROJECT.gustiFicAtuiv,: t-:, -Re FORT ;7111—iteC7eifion Master PTiTi-Eiltt3717-nitiTil purpose sports complex Ti Total $0 $0 $0 $0 $0 this area of the community to serve the anticipated growth of the area. FTE staff Total • ;,„ , • ":' 1:',R03..ECTEDI;ARPROPRIATIONS-:, PROJECT COSTS ALLOC/&XON FUNDED ESTIMATED PROJECT 2012 TOTAL , Preliminary Engineering Report $40,000 $40,000 $40,000 $40,000 Land/Right of way $0 Design/surveying $610,400 $153,022 $457,378 $610,400 Construction $7,003,900 $458,190 $4,520,674 $4,978,864 Equipment and Furniture $0 Contingency $763,700 $200,000 $200,000 TOTAL COSTS $8,418,000 $40,000 $40,000 $0 $0 $0 $611,212 $5,178,052 $5,829,264 ' UNDING SOURCES • FUNDED ESTIMATEDPROJECT• ,j-j40i()." 1-tOTALf:%-,-7. General Revenue - Cash $0 Certificates of Obligation $40,000 $40,000 $40,000 $40,000 Future GO Bonds $8,360,000 $287,752 $4,188,999 $4,476,751 W/S Revenue Bonds $0 P.E.D.C. $0 System Revenues - Cash $0 Impact Fees $0 Unfunded $0 Other Funding Sourced - $18,000 $18,000 $1,294,513 $1,312,513 TOTAL SOURCES $8,418,000 $40,000 $40,000 $0 $0 $0 $305,752 $5,483,512 $5,829,264 Explain & Identify Type of other Sources: Park Zone 10 Project to carry over into 2013. Project Manager: Cara Nesby $458,190 of appropriations in 2011 will be funded by bond proceeds in 2012. $1,294,513 of appropriations in 2012 will be funded by bond proceeds in 2013. Project's Approval Date: 7/6/2007 27 CITY OF PEARLAND, TEXAS 2008 - 2012 CAPITAL IMPROVEMENT PROGRAM r. `,;t i (.' „� .:' ax '' ~f .1 ., c rp ., --�� o r is s z,. �.. .,g t y q :. t�r r��" P..R03ECTnNAME r _. �- PREFERENCORDER �>�.,:_ � x:__ ___„_r_ r,. � ..x m a r ' r r,� F PR07E r# rf d s �--�'----� ------- IndependencePark Ph-1 --- --------- --------------==------------------'=- P20001T------ --------- -------- ------ 5 P OJE x,D SCRIRTION s f x _ ��. a M r >.gOPE T NG ND.MAI E CE C S7S� ,F6',4 .. n ` ._� r4,' t.R._._.-CT ,..E,... .,,:. ... u. . , .,. r_ ,.. .,..r.N''''''=.m.. { Rq I >_A ,.. . NT NAN...= 0 1 'Rase I Improvements inc"rude a reorientation of the entry into tTie park, Expenditures 2008 2009 2010 2011 2012 relocation and upgrade of the existing playground, improvements to the existing pavilion, the construction of additional parking, an amphitheater Personnel services for special events and landscaping. supplies Services & charges capital Outlay PROJECT JUSTIFICATION' 7 ,' lit: = . .L inidependence Park-i s one of-ire-oldest-and most recognized par'Tcs that the Total $0 $0 $0 $0 $0 City owns. According to the park utilization survey conducted with the master plan, this park had the second highest utilization of all city parks. FTE staff Total most of the current amenities at the park are outdated or in bad condition and are in need of replacement. The Master Plan list improvements to this park as a high priority. y., , , ' „w `r ,or ,. .�:,, ,. , .,PRO]ECTED'.APPROPRIATIONS + ,,ii,,� ..., i�fi . , ei.t: . „ t - r � � .:� � � �r � u FY � � 1 � ,.... .. ' � .: - � ;, _.�. , ..,C...`t'i .,,... k e�:,, .lk.( •f .. .. <„'• �. i 1_ N �..' Y �{ .YY ..S 1, '�: ra. {.,-� PRO]_ECT COSTS ALLQCATION_ � .. y ,.� � �Y, .,, -4 ,,.€ , FUNDED :,- EST3MATED. - . E a;4 , i0 f 3 * k PROJECT [ :. 7 Z :.+f Y: �t'+;4Ts' F K` r^ i� - �.. Y z .a �., �r .-ROTECT:BUDGET a�ABUDGET.�,a: .=.;THRU�a2007'r:�, 2008 ae-, .. 2010.,., Vr..�n„2011,..�.., ... .2012.. � ..__ . TOTAL„ Preliminary Engineering Report $40,000 $40,000 $40,000 $40,000 Land/Right of Way $0 Design/Surveying $240,000 $179,810 $60,190 $240,000 Construction $2,778,000 $1,816,613 $1,816,613 Equipment and Furniture $0 Contingency $300,000 $30,000 $30,000 TOTAL COSTS $3,358,000 $40,000 $40,000 $0 $0 $0 $179,810 $1,906,803 $2,126,613 y r- f 4, 43 n'i rt i,..rv. , .fr Ta ." „*.• ..:.:.W,t „, ,L.`1- r. r5,.:„'s .fi,<. , ..._9ai , .-02. �'. r ;..J, _,. ...4.;,. ,.,.,.,.,.L : ,13 BA,x:„1,;, ,.,! ,_. 5 t, _ .r�, ...t1'_.9,: .. . .c..,,.d:..t.... _,,!? 2'4 s, _ . , Y ::.„; - :u,._ _ ^n.,„,. a -". ! i c � y':i '.FUNRINGlSOURCES , ' r „`„ a :• � r � � � , � t FUNDEDr'-•.� .aEST,IMATED;=: �' #s� t � >� r _ , PROJECT ° .� r"Y. ,.,, a 'i' ,:..) k .';. y ,..:u' r .+'i; .,.,,,, .•::w + ,a' F � ,""k. A.i' ! � m ., r, „�., a ,.. ...,r . .. ,1. ,t u.:�. ,.; 'rv. +S.v.. ., 4., ..-..,.a= 7&,?r.<, _ n .. .; .. a. f",..S. '*, 4 !, a, ,�.t^^(4 Pi�:�' . „ t ,".- +;�7 f,. . ;,: 'h 4 .'4N;, ..,.,, ,'�,,1 �'P.x., ,fi,H; v +w ts, ,.,kty �t ". ! :a p u .'. ,,.,�ti,> ,y .,,. <.,���, -� M.,.,, ,,.;,: � � , . :,;, ��, ,_,. w�; ., ,r�, ,, 2009 ..A.,, 0 O,.i.<+ ... �..Z011 _. :�. ..:.�2012..._,�, a.�,w.rwa'I'OTAL,..,�,,,r< r r.__.,��. +n .,,. ...�' t,. .. . .,,.,._.,_ PROJECT.:.BUDGET Le.�._„BUDGETr.,,F>, ..THRU,..2007,��� t,....,.2008�a.,.�.., d�.,a-._ :�,.>4,.... 2 1, ,.._. _n.u� .:,,. a: , General Revenue - Cash - $0 Certificates of Obligation $40,000. $40,000 $40,000 $40,000 Future GO Bonds $3,270,000 $11,816 $1,411,195 $1,423,011 W/S Revenue Bonds $0 P.E.D.C. $0 System .Revenues - Cash . $0 Impact Fees $0 Unfunded $0 - Other Funding Sourced - $48,000 $48,000 $615,602 $663,602 TOTAL SOURCES $3,358,000 $40,000 $40,000 $0 $0 $0 $59,816 $2,026,797 $2,126,613 1 Explain & Identify Type of Other Sources: From zone 11 Project will carry over to 2013. Project Manager: Cara Nesby $119,994 of 2011 appropriations will be funded by bond proceeds in 2012. $615,602 of 2012 appropriations will be funded by bonds proceeds in 2013. Project's Approval Date: 7/6/2007 28 CITY OF PEARLAND, TEXAS 2008 - 2012 CAPITAL IMPROVEMENT PROGRAM PREFERENCEÔRDER = , „ Centennii7 Park A ii P50071 6 PROJECT:DESCRIPTION`;2"' ,, ; • ' Phase ii of centennial' Park nciudes the aemolition of tile existing Expenditures 2008 2009 2010 2011 2012 soccer fields, the construction of two new lighted softballfields, the installation of a new picnic pavilion and additional parking for Personnel Services the complex. Supplies Services & Charges Capital Outlay PROJECT'JUSTIFICATION - twEg-Tfirgrztrg-prallEalworl-s com6T;tea, youtfi and adult soccr e will „ $ $0 $0 $0 move from centennial Park to Max Road where the program can be expand softball The Total $0 0 existing soccer fields will be demolished and converted to lighteddFTE Staff Total fields. Girls softball will move from the Dad's club to centennial Park allowing their program to expand as the population increases. Adult Softball will ultimately move to the Shadow creek Ranch complex once completed to make room for girls softball. " • • FY-:PROJ ECTED,..APPROPRIATIONS,L PROJECT COSTS 4LLOCATION FUNDED ESTIMATED PROJECT ;P 63:1.4]RO‘jECf?BlitiGET,,, ,„Zuus A , TOTA Preliminary Engineering Report $397,000 $397,000 $397,000 $397,000 ' Land/Right of Way $0 Design/Surveying $147,000 $34,688 $112,312 $147,000 Construction $1,732,200 $1,189,858 $1,189,858 Equipment and Furniture $0 Contingency $183,800 $183,800 $183,800 TOTAL COSTS $2,460,000 $397,000 $397,000 $0 $0 $0 $34,688 $1,485,970 $1,917,658 • ESTIMATED : FUNDED - PROJECT RoJEcuEt BUDGET i,' THRuq,2007, 2010.2: . 2oij :. TOTAL _ General Revenue - Cash $397,000 $397,000 $397,000 $397,000 Certificates of Obligation $0 Future GO Bonds $2,000,000 $1,041,676 $1,041,676 W/S Revenue Bonds $0 P.E.D.C. $0 System Revenues - Cash $0 Impact Fees $0 Unfunded $0 Other Funding Sources' - $63,000 $478,982 $478,982 TOTAL SOURCES $2,460,000 $397,000 $397,000 $0 $0 $0 $0 $1,520,658 $1,917,658 1 Explain & Identify Type of other Sources: ZONE 7 FUNDING Project Manager: Cara Nesby Project to carry over to 2013. $478,982 of 2012 appropriations to be funded by bond proceeds in 2013. Project's Approval Date: 7/6/2007 29 CITY OF PEARLAND, TEXAS 2008 - 2012 CAPITAL IMPROVEMENT PROGRAM WESRO]ECT NAM -=---- - - x' r � -=-------}=----=-"=------- � :' PRQ7ECT # � , 7 PREFERONCE ORDER`:_ � c------_—•=-�=-=-='--a—�__r___ CNature center Ph1---------------- ------------------ P20604 ----------------------------- 7--------------- --------- P„Ro)ECT DESCR_IPTION,.,;:. r 4, .pet _ He project would inc"�u7e a 7,06 sq feet bui"raing witF-an on air pavilion at one enc EX enditure5 2008 2009 2010 2011 2012 (green building) that would include: environmental educational displays, demonstratior P gardens, interpretive exhibits, 6 or 7 offices, storage, restrooms, outdoor spray station and plenty of hose bibs. The site would include 2 miles of 6 ft and 8 ft Personnel Services trails being a combination of crushed granite and concrete in low lying areas boardwalk, pedestrian bridge, fishing pier, picnic tables, benches, trash receptacles,Supplies drinking fountain, a tree farm and landscaping with tree bubblers, paddle craft launching area and grass crete parking, The building would have 6 or 7 offices with a Services & charges reception area, classroom with a 50 capacity seating area, sinks and counter space, sound system, drop down speaker and screen, at least 400 sq ft of storage, a storage area for rakes, shovels, litter bags (yard equipment) and a board room. Capital Outlay PRO)ECT,7USTIFICATION't Y� _ _z F3_ . This project would give Pearland-a unique opportunity to_showcase SWEC as a(earning Total $0 $0 $0 $0 $0 opportunity for the entire community. Children/adults would be able to come and take classes and learn about the environment in a hands on setting. This would be the FTE Staff Total 2 2 2 2 office for the KPB staff. There is a great need in the community to educate the public on the benefit of recycling, green space and trees. This would also provide an opportunity to showcase the entire concept of utilizing one site as multi purposing for parks, recreation, detention, education, recycling, and environmental park. n='z. �PR07ECT,COSTS,ALLOCATION �_-_ .. a ,�-s t_, ..� �, •.. ,.. yk r ;a.. � � 4 � FUNDED trESTIMATED^� fi fr,', PROJECT�,-BUDGET . ,BUDGE ; ,THRU,,2007. „200817, , 2009, ; , 2010.u..._ _._ _.,2011', ... . "2012i ..' y . TOTAL Preliminary Engineering Report $25,000 $25,000 $25,000 $25,000 Land/Right of way $0 Design/Surveying $158,000 $79,020 $79,020 Construction $2,010,500 $0 Equipment and Furniture $0 Contingency $197,500 $0 TOTAL COSTS $2,391,000 $25,000 $25,000 $0 $0 $0 $0 $79,020 $104,020 FUNDING SOURCES , { :a x a` U UED EST TED U l PROJECT. PRO7ECT,.rBUDGET:+...�BUUGET±. ,�v;..THRU��F:2007�":;�:,�2008_�� ,°� 200�;! ,,.V,°2010EX",: `..�'„�✓2011° .,,.c; h.x. �•2012� � ..:,�TOTAL ti=t�' General Revenue - Cash $0 Certificates of obligation $25,000 $25,000 $25,000 $25,000 Future GO Bonds $2,366,000 $39,510 $39,510 w/s Revenue Bonds $0 P.E.D.C. $0 System Revenues - Cash $0 Impact Fees $0 Unfunded $0 Other Funding sources1 - $39,510 $39,510 TOTAL SOURCES $2,391,000 $25,000 $25,000 $0 $0 $0 $0 $79,020 $104,020 1 Explain & Identify Type of Other sources: • Possible grant funding in the amount of $500,000 from HGAC. Project Manager: cara Nesby This project will carryover to 2013 - 2014. Appropriations in 2012 will be funded by future bond proceeds in 2013. Project's Approval Date: 30 CITY OF PEARLAND 2008—2012 CAPITAL IMPROVEMENTS PROGRAM STREETS r q ,. c1rrl r ' .r ! ? h r• ? �._ ,x 3 .r �:„ a y i r4B Y �v,K 4 $. }"� r�AI �r aq � � , y 1 ;b r r �.d,. f. r` 3 ,Y.m i ar as ?.�rx-e .ra °j -. .t I ,"r x, . ,tt ;,-0.0 µ lr' 4r'�S i,yi' Y A, ? ',r '�.1 c1 '� 4. m� .t:w'� I.;;�+ ,r �Ar Cw:r. �.' ?;a; ,wl y '^'M ty y t YT r^-'';r� .:a+�,iS`5. �,?,� g, p aY ai%� u �`k ��''0S�i:a x � �,�. �F.i,^S e�.k 7 x r n •r,, Project No r:M �� ;1Project.Name, `-, ;-. ,;,:, ,2008,, �2009;: „„3.20;10 201,1e �.° t., `;2012 TOTAL % '' r TR0804 Fite Road and Sidewalks 165,388 - - - - 165,388 T20003 Cullen Parkway Improvements 8,016,000 24,050,000 - - - 32,066,000 T20005 State Highway 288 Frontage Roads 5,171,000 - - - - 5,171,000 T50071 Hillhouse Road 650,745 - - - 650,745 TR0803 Old Town Area Sidewalks 200,000 200,000 200,000 200,000 200,000 1,000,000 T08002 BaileyNeterans to FM 1128 1,738,620 7,885,694 12,294,148 3,073,538 - 24,992,000 TR0805 Dixie Farm Road Expansion Phase II 18,900,000 - - - - 18,900,000 TR0806 Veterans Road Dentention Pond 1,400,000 - - - - 1,400,000 TR0807 Avalon Terrace/CR403 Agreement $310,000 - - - - 310,000 McHard Rd Extension(Country Place to T20001 Cullen) - - 2,222,485 4,123,612 1,030,903 7,377,000 Old Alvin Rd Widening(Plum Street to Knapp T20002 Road) - - - - 1,065,576 1,065,576 TR1101 CR 403(Hughes Ranch Road) - - - 2,536,000 - 2,536,000 T68976 Mykawa Road Extension(BW8 to FM 518) - - - - 958,932 958,932 SOURCE OF FUNDS $ 36,551,753 $ 32,135,694 $ 14,716,633 $ 9,933,150 $ 3,255,411 $ 96,592,641 ct.:, f4 ,, '„ e, 1 v #t T �, :q ,r.. 'k v ; -:; t „ ,'1,& , e "'' v SOURCE;OF FUNDS , _ ,, : 2008 ?: 2009;, ,_ I, 2010s - 3j 2011; L „>x2012. TOTAL ', F General Revenue-Cash 1,154,745 200,000 200,000 200,000 200,000 1,954,745 Certificates of Obligation - - - - - - Future GO Bonds 12,571,023 12,818,986 9,816,402 14,445,880 6,161,497 55,813,788 W/S Revenue Bonds - - - - - - P.E.D.C. - - - - - - System Revenues-Cash - - - - - - Impact Fees - - - - - - Unfunded - - - - - - Other funding sources 13,282,388 24,050,000 - - 1,491,720 38,824,108 TOTAL $ 27,008,156 $ 37,068,986 $ 10,016,402 •$ 14,645,880 $ 7,853,217 $ 96,592,641 Note:The totals do not tie by year as the City anticipates appropriating funds for GO Bond projects in one year and then selling the bonds in the next year. 31 CITY OF PEARLAND, TEXAS 2008 - 2012 CAPITAL IMPROVEMENT PROGRAM PR07ECTc 'E _t,i_„ . r'�.. it LL4 `,,.PRO] _ #, ., e t 4 6 _ F 0 r , ; _ a A , ----=- .x ECT s, ..+ + L,. r :_PRE �RENCE_RDER ,..,.? : R.!,, •,! 1 :LL. Fite Road ancf T wa)ks —---"_ __—____�— ----___W_____--__ TR0804 PROJECT DESCRIION z, _ .ram, ".�_ a;..'P _ :, ' ,•.:':r : 'a• � : .... vOPERATING;=ANDMAINTENANCE:COSTS;', ,_.... ..,.,.',.... '„ ., . Enclose the ditcE on the south side of Fi d a te Roand widen the road Expenditures 2008 2009 2010 2011 2012 between Cullen and FM1128. Install sidewalks on Fite between Cullen and FM1128 and continue south on the west side of FM1128 to Personnel Services Massey School. Supplies Services & Charges Capital outlay PR07ECT JUSTTFICATION,+ . ,.., •. l; ' '` T is work that-was agreed on with COBG toto+improve pedestrian Total $0 $0 $0 $0 $0 access to the school on FM1128. we expect additional funding will • be required to complete the entire scope, but the funding shown is FTE staff Total all that was agreed to for 2008. � r , ,-- '•P.ROJECTCOSTSl ALLOCATIONS h y-n_ ,, F t , -�, ,+FUNDEDK s, ESTIMATED'` ,�• _ ^h � a r s v w ',.';- fi -c . Y t r_,i... _ ,.� . ,..:.:. .� _ .t_ ,. .2... ..<? w..gPRO]ECT.�•BUDGET.,,z.:„BUDGET''x.Ft ,THRU_2007r`s �-._�2008.�., =_ _c2009_, ,, :'201Q ..r,_,<.'. r2011 2012_.. .,°PROJECT_TOTAL*<F Preliminary Engineering Report $0 Land/Right of way $0 Design/Surveying $0 Construction $165,388 $165,388 $165,388 Equipment and Furniture $0 Contingency $0 TOTAL COSTS $165,388 $0 $0 $165,388 $0 $0 $0 $0 $165,388 l 7�` W:' t ':,.i T f +d, - .�� 0 4 !„•_ rr .. -1 1 1 I M1 .R+ M1 .. F 'l`rt�i. n, za=• :.„.FUNDINGOURCES < .'�" a _�'+ + ,,..d,• t. F " x v`s. prr w , 1 A a5'+ � s; , i�a -* Y s r,, ( .., s ,•+FUNDED. ESTIMeg KA r , - yr 4 ,_ F, r: $ '.... l L �J ,. .,s .�o•�`, ;f ,rg .. .,.... �,...,. .,.,, ;h } 'ro an ".,rye p t...+;W.,°..' b,..�,-.,: { F+ L f ., f +� r� C .: ..�. I .1;, 0. t L 1 �. .... F P 1 .,,,.. r:: ,..x? ._.<*vPR07ECT*;:BUDGETr.. BUDGET.^ THRU.2007=; �. :,2008. ,.w..;+c..,.,.20Q9�t,_. �., ,:"2010, «, ..•.:, .�2011 .: t2012, ':PROJECT TOTAL•'w°t°.' General Revenue - Cash $0 Certificates of obligation $0 Future GO Bonds $0 w/S Revenue Bonds $0 P.E.D.C. $0 System Revenues - Cash $0 Impact Fees $0 Unfunded $0 Other Funding Sources' - $165,388 $165,388 $165,388 TOTAL SOURCES $165,388 $0 $0 $165,388 $0 $0 $0 $0 $165,388 1 Explain & Identify Type of other Sources: Funding from CDBG Project Manager: Cara Nesby Project's Approval Date: 7/6/2007 32 CITY OF PEARLAND, TEXAS 2008 - 2012 CAPITAL IMPROVEMENT PROGRAM PROJECT-,NAME r r- d st a 6 f Y. t Y. ht a ' t PRO]ECT9 # m4 r .,; . .i a;:,*.,r_ ay... PRE FERENGE�'ORDER- _�_•__ _rr—_rr ________ _____r_r__rrrrr_r_rr_r_r___r____rr__ _rr_rrrrrr_r_—___ _r______r__r__r_ rr_ ___rrr rrr_r__rrr__rr__—__rrrrr.{ � rJ _ rr_rrr__ cuTfen Parkway Improvements T20003 i P,ROJECT`DSCRIPTIQNi, ,,,-;,i;.,..g.1 , ,. G e. .<,. ;.e.,av .1 ;}?. .",< . . �4, . .s:';. ., :._.. 1PERl1T.ING./ANDr MAINTENANCE,COSTS,. . -. $ ,i . ,_,._... Reconstruction of cuTFen from FM518 to Beltway 8. Project Tncl'udes Expenditures 2008 2009 2010 2011 2012 4-lane divided boulevard with raised median approximately 2.7 miles long. Includes a bridge over clear creek and Hickory Slough, the Personnel Services signalization of the intersections at Hughes Rd (CR 403) and supplies Brookside (cR 106) and the shared use trail along the west right-of way. The project will require the acquisition of a small amount of services & Charges additional ROW for construction of the bridge embankment and detention for the project. Capital outlay JUSTIFICATION - „,,;i,�., . Cu'FTen i s on the Major Thorouglinare Ti st WFii ch prove des another Total $0 $0 $0 $0 $0 direct route to Beltway 8 as well as into the city itself. This route is currently experiencing congestion as demand for access to FTE Staff Total the Beltway increases. In addition, PISD plans to construct the new high school along this route which will increase traffic loads as far out as McHard. a t k a £ e '` n�.. 5 r - FYt.PR07ECTED`AP,PROPRIATION$t r e -r ' PROECT,COSTS ALLOTIO g ., T _t' i rFUNDED. ESTIMATED aa;a,. ; 2 a4,, -44 ir' . ti} tr,A h .y at x t ' 3 PRO]ECT BUDGET ' 'BUDGET- .t ..�THRU::;2007 .- , .:2008 _. . .12009 ,, -;.2010 w 2011_:A2012. .FPRO]ECT..TOTAL_` Preliminary Engineering Report $750,000 $750,000 $750,000 $750,000 Land/Right of way $100,000 $100,000 $100,000 Design/surveying $900,000 $900,000 $900,000 construction $27,607,000 $6,416,000 $21,191,000 $27,607,000 Equipment and Furniture $0 Contingency $3,459,000 $600,000 $2,859,000 $3,459,000 TOTAL COSTS $32,816,000 $750,000 $750,000 $8,016,000 $24,050,000 $0 $0 $0 $32,816,000 ? a,.i F F ., v _e .,... .,..>r . ..,a,.' ... .. ..,,r�,f.2.,r;t,.`r ._ ..r:." m ,.fi,t ... _.,. .+'..1... ,.., ..; _ .-.L_ c+ ...,:, x.........,, _ ". a,,,, :FUNDING SOURCES t f.c. !,FUNDED'' ESTIMATED , .a c `+ 5 ',r s , t*, :.�. .i. >.,. -. ,: .M ,.T :PRO]ECT rBUDGET., 'i BUDGET: ,!...THRU:;2007,s. c .,. s. .`2008, _ ...•y ..5_. ;.t':;2009 1': -- °;2010:, t 2011..,F2012,_,Path to :�.TOTAL7' General Revenue - Cash - $0 Certificates of obligation $750,000 $750,000 $750,000 $750,000 Future GO Bonds _ $7,316,000 $5,823,713 $1,492,287 $7,316,000 w/S Revenue Bonds $0 P.E.D.C. $0 System Revenues - Cash $0 Impact Fees $0 unfunded _ $0 other Funding sourcesl - $24,750,000 $700,000 $24,050,000 $24,750,000 TOTAL SOURCES $32,816,000 $750,000 $750,000 $6,523,713 $25,542,287 $0 $0 $0 $32,816,000 3 Explain & Identify Type of Other sources: $24,050,000 Pass thru toll funding- Revenue Bonds $700,000 Brazoria County funding Project Manager: skipper Jones $1,492,287 of 2008 appropriation bonds funded in 2009. Project's Approval Date: 7/6/2007 33 CITY OF PEARLAND, TEXAS 2008 - 2012 CAPITAL IMPROVEMENT PROGRAM PR07EC1'4NAME t PROJECT State Hignway 288 Frontage Roads T20005 3 PROJECT DESCRIPTIONr ;,,. _°� � '' � =' x' _OPERATING-AND;:MAINT;.ENANCE.COS'f5, Constru ct north and utFibd- go - oun3-1 ane fta s- rong-w--F � atong 5H288 Expenditures 2008 2009 2010 2011 2012 from FM2234 south to FM518, including exit and entrance ramps and to accommodate future managed lanes, a total of 1.68 miles, within Personnel Services existing state Right of Way. Supplies Services & Charges Capital Outlay PROJECTT'AJUSTIFI-CATION:a, '`i'' Development-a tong tree SH288 corn r wil"Tconti nue to increase towards build out. Lanes are needed to accommodate increased Total $0 $0 $0 $0 $0 local traffic demands and access to frontage properties. City has FTE staff Total opted to fund this project to accelerate the State's schedule for this project and accommodate the rapid development along the rnrridnr a FY'PRO7ECTED''APPROPRIATIONS OJECT COSTS ALLOCATION PR �, � FUNDED � r E5'TIMATED' , _ � > �r , � ;: PRO7ECT"BUOGET. . :=BUDGET=,: lHRU_2007 r2008 s:; ^_-. .2009. 2010, ,2011:2.:2012 , a:PRO7ECT TOTAL,:`_ Preliminary Engineering Report $886,000 $886,000 $886,000 $886,000 Land/Right of way $160,000 $160,000 $160,000 Design/Surveying $0 Construction $3,982,000 $3,982,000 $3,982,000 Equipment and Furniture $0 Contingency $1,029,000 $1,029,000 $1,029,000 TOTAL COSTS $6,057,000 $886,000 $886,000 $5,171,000 $0 $0 $0 $0 $6,057,000 FU DING SOURCES STIMATEO j H. u ✓- ..FUNDED ; E PROJECT BUDGET, ;BUDGET= THRU,.2007 2008 2009., -2010. 2011...2012 :,:PRO7ECT:;TOTAL General Revenue - Cash $0 Certificates of Obligation $886,000 $886,000 $886,000 $886,000 Future Go Bonds $1,304,000 $1,304,000 $1,304,000 w/S Revenue Bonds $0 P.E.D.C. $0 System Revenues - Cash $0 Impact Fees $0 unfunded $0 Other Funding Sources' - $3,867,000 $3,867,000 $3,867,000 TOTAL SOURCES $6,057,000 $886,000 $886,000 $3,867,000 $1,304,000 $0 $0 $0 $6,057,000 Explain & Identify Type of other sources:$2,867,000 Brazoria County Funding $1,000,000 TIRz Funding. TXDOT to manage. Does not include increase for more expensive cross section. TXDOT to fund Project Manager: skipper Jones $4,410,000. $1,304,000 in 2008 appropriations bond funded in 2009. Project's Approval Date:7/6/2007 34 CITY OF PEARLAND, TEXAS 2008 - 2012 CAPITAL IMPROVEMENT PROGRAM P.RO]ECTiNAME _ ,: ." .� .—_.. rt" PROJECT # r r Y yra 4 a:•t. PREPERENCE R'ORDER a.``g, k i; ,F .';, ., .zt,i .. ,. . 1 ;. ::", Hi+�l1touse Road—_�___�.__—____ T50071 PROJECT,DESCRIPTION ' ,: __ k'' . "'. .,,. ,,,;1:°. .<<'. , „ A;OPERATING4AND,MAINTENANCEVC05T5,.r<> Construct a 287—6c]Gc concrete roa7 wit1 associates drainage Expenditures 2008 2009 2010 2011 2012 from current Hillhouse road to limit of City property. Also construct 8" water line from existing line to Sun King Drive and Personnel Services 8" sanitary sewer line from FM518 to city property limit. Supplies Design and ROW acquisition are being completed in FY2007 using a • budget allocation. Services & Charges Capital Outlay PROJECT JUSTIFICATIONI _ 4,,4: Property was condemned in 2004 r a� city*—rat; Total $0 $0 $0 $0 $0 Infrastructure must be completed before the property will be - useable. FTE Staff Total k ='' F..Y P.,RO]ECTED`CAPPROP.RIATIONS.; PROJECT COSTS ALLOCATION PROJECT : T "W �r ,� ,. i FUNDED ESTIMA ED;,'k � C. � 4 4 � � � " � E " -' ABUDGEf . ..:.'BUDGET - `THRU:2007__ . .. -2008., . 2009, `,,'.2010 .>_�2"' � � - � 4 011 :+: ..�- 201Z _, PRO]ECT•,TOTAL . Preliminary Engineering Report $0 Land/Right of Way $100,000 $100,000 $100,000 $100,000 Design/Surveying $125,000 $125,000 $125,000 $125,000 Construction $650,745 $650,745 $650,745 Equipment and Furniture $0 Contingency $0 TOTAL COSTS $875,745 $225,000 $225,000 $650,745 $0 $0 $0 $0 $875,745 FUNDING,SOURCES •' + `' PROJECT FUNDED ESTIMA`fED= 'r' `; -M r• '< '' a... ;"-;. ;BUDGET_ , . •,;J'BUDGET -a;aTHRU=2007.::. _ : .:_,2008.,.. Y ,.t;2009 . _',., .,2010 4' ,2011, . J 22012...."0.1,; Y.PROJECT TOTAL. General Revenue- Cash $ 875,745 $225,000 $225,000 $650,745 $875,745 Certificates of Obligation $0 Future GO Bonds $0 W/S Revenue Bonds $0 P.E.D.C. $0 System Revenues - Cash $0 Impact Fees $0 Unfunded $0 Other Funding Sources' - $0 TOTAL SOURCES $875,745 $225,000 $225,000 $650,745 $0 $0 $0 $0 $875,745 1 Explain & Identify Type of Other Sources: Project Manager: Project's Approval Date: 7/6/2007 35 CITY OF PEARLAND, TEXAS 2008 - 2012 CAPITAL IMPROVEMENT PROGRAM P,RO7ECT NAME 3 t+ 's:, PRO]ECTr°# ' a P,REFERENCE.ORDER.,.. Old Town Area Sidewalks Enclose ditdies and --T the Ora—Town—area Expenditures 2008 2009 2010 2011 2012 between Houston St. and Grand Ave., from Walnut St. to Orange St. Personnel Services Supplies Services & Charges Capital Outlay PROJECT;;JUSTIFICATION _ Si�Tewa"TcT—s are part oi'-the-0'T�J town Revitalization p'Tan.—n Total $0 $0 $0 $0 $0 order to install sidewalks without acquiring additional right of way, the roadside ditches must be enclosed. There are currently FTE Staff Total no sidewalks in the old Town area; the work described here includes work we expect to complete in.2008. • FY PROJECTED APPROPRIATIONS PROJECT COSTS ALLOCATION.. PROJECT FUNDED ESTIMATED - , 2010,,,:. 2011.,.; _'-2012 PRO)ECT;TOTAL` I•..;. -. :BUDGET <BUDGET.� .='THRU::2007 K_,_ :2008F .`� ;,2009,s.,; � Preliminary Engineering Report $0 Land/Right of Way $0 Design/Surveying $0 Construction $1,000,000 $200,000 $200,000 $200,000 $200,000 $200,000 $1,000,000 Equipment and Furniture $0 Contingency $0 TOTAL COSTS $1,000,000 SO $0 $200,000 $200,000 $200,000 $200,000 $200,000 $1,000,000 FUNDING SOURCES PROJECTS FUNDED yT BUDGET. :BUDGET.. . THRU..2007. ,. 2008 .'- ... 2009 ,;. 2010 -r 2011slia. "..>2012 PROJECT.TOTAL.-'r General Revenue - Cash 1,000,000 $200,000 $200,000 $200,000 $200,000 $200,000 $1,000,000 Certificates of obligation $0 Future GO Bonds $0 W/S Revenue Bonds $0 P.E.D.C. $0 System Revenues - Cash $0 Impact Fees $0 Unfunded $0 Other Funding Sources1 - $0 TOTAL SOURCES $1,000,000 $0 SO $200,000 $200,000 $200,000 $200,000 $200,000 $1,000,000 1 Explain & Idenfity Type of Other Sources: Project Manager: Project's Approval Date: 7/6/2007 36 CITY OF PEARLAND, TEXAS 2008 - 2012 CAPITAL IMPROVEMENT PROGRAM RROJECTwNAME ,, x.. .' r PROJECTo#.,� FE a , + • "` " r4 r ,. + " ,.. ., '�r PREFERENCEORDER+c - Di xi a Farm Road Expansion Phase II TR0805 —�--------�-------�-- ---------------------- 7 --����- ---�---- PROJECT::DESCRIPTION `.; ' ; :r ?.ORERATING AND'iMAINTENANCE,?COSTS 1-111 s project expands DTxTe Farm Rd, from Reamer Rd to SH 35, to a 4 Expenditures 2008 2009 2010 2011 2012 lane roadway. The project also includes 3 detention facilities. • Phase 1 (Reamer to south of FM-518) construction commenced in Personnel services October 2006 and is anticipated to be a 26-month construction supplies contract. Phase 2 (FM-518 to SH-35) will follow. services & charges capital Outlay PROJECT; JUSTIFICATION` _ _ _ ___ Di a Farm Road_is a Major Tho oug1lFare, conducting traffic From SH Total $0 $0 $0 $0 $0 35 to the northern city limits and beyond to 1-45. Expansion to a 4 - lane roadway with improved drainage will allow for a higher level FTE staff Total of service. T , •PROJECTED APPROPRIATIONS :,o- a ' PROJECT COSTS ALLOCATION PRO7ECT • , . ESTIMATED t , • .:-•,::.FUNDEDsBUDGET.+n aw412012%F. Preliminary Engineering Report $O Land/Right of way/Pipeline Reloc $0 Design/surveying $0 construction $16,200,000 $16,200,000 $16,200,000 Equipment and Furniture $0 contingency $2,700,000 $2,700,000 $2,700,000 TOTAL COSTS $18,900,000 $0 $0 $18,900,000 $0 $0 $0 $0 $18,900,000 FUNDING SOURCES ; PROJECT ESTIMATED` PROJECT)'-; -7 BUDGET ;FUND'EDrBUDGET THRua2007.` t.r :2008, rv-.. .,_ ',2009_•- ZO10 2011 2072;` ;'TOTAL -; General Revenue - Cash $0 Certificates of obligation $0 Future GO Bonds $11,756,000 $5,878,000 $5,878,000 $11,756,000 w/s Revenue Bonds $0 P.E.D.C. $0 System Revenues - Cash $0 Impact Fees $0 Unfunded $0 other Funding sources1 - $7,144,000 $7,144,000 $7,144,000 TOTAL SOURCES $18,900,000 $0 $0 $13,022,000 $5,878,000 $0 $0 $0 $18,900,000 1 Explain & Identify Type of Other sources: $5,400,000 TxDOT Funding for Phase II (SH 35 to S of FM 518) Project Manager: Andrea Brinkley $2,144,000 Brazoria County Funding $5,000,000 Fund 68. $5,878,000 in 2008 appropriations bond funded in 2009. Project's Approval Date: 7/6/2007 37 CITY OF PEARLAND, TEXAS 2008 - 2012 CAPITAL IMPROVEMENT PROGRAM P.RO]ECTt.NAME 1 ,,,ws.. , ,.w.„, ,.., r.:o,r.+„ r:.l s ..,,,w r. j1A ti .u. ,' ,�,: r,: rya .tt 1 ,,' PR07ECT # a k v PREFERENCE ORDER;,"-- .,---- r s x. ,.w.;, {rw ; Bai9eyAeterans—to FM 1128 wT08002 PRO]ECf;DESCRIPTION a+ "' , ---�—` --- --+- ...., ..p�,.>. ----- --=-- -- j..., �. .. ,. A. ..:., M..,, �; 1 ...�_:,`. OPERATING'AND.,MAINTENANCE•,,„COSTS,.a ':, � 3.�t..4, ,y..�; Bailey ROae will lie improvea�to a TOUP=lane concrete Curt/ ana gutter boulevard between FM 1128 and Veterans Drive, a distance of Expenditures 2008 2009 2010 20111 2012 2.5 miles. The drainage improvements will accommodate the roadway Personnel Services after the Cowart Creek Diversion project has been completed. Supplies Services & Charges _ Capital Outlay , PRO]EC)USTIFICATION� Four laneTouTevard—segment wild accomm—o3ate schoo`I~tratfic and Total $0 $0 $0 $0 $0 provide drainage improvements that will provide re-graded ditches that will drain to the south and away from Bailey Road. FTE Staff Total A , ;h ��i `.::.:' �,.�., ' „ru ... ..,,.,++�, .,•, .. +,=,:>uz,,..g .,✓tf,,zrua .., <� ..... F1'I�iPR07ECTED.''AP,PROPRIA'1'IONS�....:t�4; ,,�.K �a x,. r,:`I':sb.a"'_,M ' PROJECT COSTS ALLC}C1�TION,+r-4�4 :r ,. . , t _ •;v, FUNDED „ESTIMATED ....rk . ." } ,,:` r+M { c ,1 - 1_. ,r • �' w , P.RO]ECTtBUDGET.'.m,.i.xBUDGET.4� `r�THRU"!32007 n,.....,.• .2008'mw �z.. .':2009< ,u,�, .,.,ZO10�. . .,.,c„2011 .,;.;,wn 1 fi2012V..,,PRO]ECVTOTAL;':. Preliminary Engineering Report $235,000 $235,000 $235,000 $235,000 Land/Right of Way $1,734,000 $1,734,000 $1,734,000 Design/Surveying $1,743,000 $4,620 $1,738,380 $1,743,000 Construction $19,336,000 $5,597,314 $11,194,148 $2,544,538 $19,336,000 Equipment and Furniture $0 Contingency $2,179,000 $550,000 $1,100,000 $529,000 $2,179,000 TOTAL COSTS $25,227,000 $235,000 $235,000 $1,738,620 $7,885,694 $12,294,148 $3,073,538 $0 $25,227,000 FUNING. SOU-,,RC:s S � � FLNU,E Dj E ST TED o tr . v gr, 5,ts',x, <r 'r 5 . * ia 2r ji 61a ,J. r _ r., ,,_- :i s_. _ . ,PRO]ECPrl,BU�D.GET : •<,BUDGET ::T HRUr2007n � , .2008.',� �.. ,,4_2009% ,,, 2010 > A.. :•. `,2011 .r x - 0 12`:. PO]ECT S O T-,wr, i General Revenue - Cash $0 Certificates of Obligation $235,000 $235,000 $235,000 $235,000 Future GO Bonds $24,992,000 $869,310 $4,144,699 $9,220,611 $10,757,380 $24,992,000 w/S Revenue Bonds $0 P.E.D.C. S0 System Revenues - Cash S0 Impact Fees $0 Unfunded • $0 Other Funding Sources1 - $0 TOTAL SOURCES $25,227,000 $235,000 $235,000 $869,310 $4,144,699 $9,220,611 $10,757,380 $0 $25,227,000 1 Explain & Identify Type of Other Sources: $869,310 in 2008 appropriations bond funded in 2009. Project Manager: Cara Nesby $4,610,305 in 2009 appropriations bond funded in 2010. $7,683,842 in 2010 appropriations bond funded in 2011. Project's Approval Date: 7/6/2007 38 CITY OF PEARLAND, TEXAS 2008 - 2012 CAPITAL IMPROVEMENT PROGRAM «� s' , art 13:.r r ti ;v}: P„RO7ECT,NAME �•��y----* -_ ._=�..___�� P.RO7ECT # ..:� �:� v. �F r.v PREFZERENCErORDERe�o,a,_�,�.,,,.+�...n., •,K�.,,.� r ,. ,r:i. .�i;�:i; Veterans Road Dentention Pond TR0806 P.ROJECT'PES4RIPTIONu ; r u, , .'r' ,".,_. w...z:, ,., G"+rc,Mt,.._;2 ,. =OPERATING,'AND�MAINTENANCE'i''COSTS, �.,.- The proposed Veterans Drive detention facility is located on the Expenditures 2008 2009 2010 2011 2012 south side of Mary's Creek bound by veterans Drive to the west, the AT&SF Railroad to the east, and Mary's Creek to the north. Personnel Services The proposed detention facility will be 101.6 ac-ft of offline Supplies detention. This proposed facility will help with some localize flooding issues upstream by reducing the flows for the 10- and 50-services & Charges year storm events. Also, the detention facility will be used to mitigate for the Magnolia Road widening between SH 35 and McLean Capital Outlay Total $0 $0 $0 $0 $0 FTE Staff Total +_ _ c '. w FY PRO7ECTED�APPROPRIATIONS P.RO7ECTyziCOSTS LkOCATIONw s 9 w nq£ ,�, R ,:.,A:,. 7 ,P. OJEGT'*_BUDGET: __.+BUDGET ^' . THRU`t2007.. '. ....2008 i i t.2009 ; ,. ry„r:201O,.' 2011_.E :2012.;, .t ?lPROJECT.TOTAL. Preliminary Engineering Report $0 Land/Right of way $0 Design/Surveying $0 Construction $1,400,000 $1,400,000 $1,400,000 Equipment and Furniture $0 Contingency $0 OTOTAL COSTS $1,400,000 $0 $0 $1,400,000 $0 $0 $0 $0 $1,400,000 irr , . ,.� z��' s s J r; YE '> st,� ;,t4 .r sr f ' 1 .�d, y, � U rc k.i, � �:FUNDED w.r �lESTIMATED� � r � r s, �' �' ,•."C^/ A., * r 8 �` ' t° PROJECT..BUDGETF ,i iBUDGET M., .TH U?:2007 2008',.,r, �Z009 ., ,. '. * ,...f .. .__s... „ _� ., " R �, -,M _,_.,, ....,_..�+2010,.��_...i ,,,2011. -'?2012,... a. A PRO]ECT.TOTAL; General Revenue - Cash $0 Certificates of Obligation $0 Future GO Bonds $0 W/S Revenue Bonds $0 P.E.D.C. $0 System Revenues - Cash $0 Impact Fees $0 Unfunded $0 other Funding sources' - $1,400,000 $1,400,000 $1,400,000 TOTAL SOURCES $1,400,000 $0 $0 $1,400,000 $0 $0 $0 $0 $1,400,000 ' Explain & Identify Type of Other Sources: Fund 70 fund balance. Project Manager: Cara Nesby Project's Approval Date: 7/6/2007 39 CITY OF PEARLAND, TEXAS 2008 - 2012 CAPITAL IMPROVEMENT PROGRAM PROJECT NAME ,..,': ,-;;'::, ."',...,'.' ,:,'',:, --:1:‘,,,,i -..,„;-',-.:',:,,:-A....::;r----':,,')-=',-;-- .;''."-----: ':'''1; PROJECT-,#-''- ''s:':,e'',,,,,,,,--..;:":: ''''11,A --,"f-.. 7-.,:... :'•::'.-_:,,,,:`-, :,:' PREPERENCE-b,ORDER;i7'';..-,-; 'i 2•--L-i-:',:s: ',L,L,j4L,:'r,:i --',. '4 1 ZiTon Terrace/CR403 Agreement TR0807 Per resolution No. R2003-0158, the CiTir .................. 1 Expenditures 2008 2009 2010 2011 2012 strategic Partnership Agreement with Brazoria MUD 16 (Avalon Terrace) regarding extension of CR403. The cost to the city Personnel Services is estimated at $310,000, which is 50% of the cost of the Su„lies road, as specified in the agreement. This item is for " reimbursement only. Services & Charges Capital Outlay PROJECT%flISTI FICATION":;,:: ''.1::';'":''''.::',,,.')--::-;i,'."-,';'•,';'!-',.:.:-.::1,•'':::' ',.'':,-:,'.';';','A:-',1':' :'-,,',".-,...,," ilifg is work tfiat was agreed--On ."ih-rough the strategic Total CO $0 CO $0 $0 Partnership Agreement. As this is only an estimated amount, the actual cost to the city will be dependent on the actual FTE Staff Total cost of road construction. ' '''',.- -7.r':- . :,•:"•-• .4i• • :-':--:•‘ : "1, '-:::,:'1 . ---i'-, : '',7f-,"'-'1'5'-'-'''.':::'-';:-:.`/::': ---'._ '`._:.-',•:-1.:_-:!:,:'-'1•••_::'-',-..':,.:_ ''..; -'-.:'-g.'-':'EY,,,-PROJECTEDiAPPROPRTATIONS'',-,.rt.--,,..-__42.,--'_- _---,,..5 ‘!--,-„,„'-,s_-'.'_".'i-,,,"":'„--_-:;,:i. ....-.. :-!..,..,a-__ ,e;-,...;,: --L---; !R.Pgc17C9_4,.." S,,,ALLOCATIONZ....-;-t-f:4_i-z.', i7,R9i Ed;,,;..-=t;N--.'FUNDED ••,:--,,707e,Iriikrp,K,-..-) .,,,,,..„..2/..,,t,:kr;::,=,;-;h-:%,,..:;'1. 2',_''-'':,1,‘4,,I;T;'M:),:,,-..1::,;', .IA-,-' ',',:,..?:-.,;,;V,,t,;--R-i,;;,-15,:7.,.;.4, :,;;r- ,,,._,.f,. -ciF.!R0)E.c-ri-Z--_,.• ;' BUDGET t‘.7-2.:, -;2tlift/DGET "--: ' .'..THRU-.2007.'..' .(-1'-;- 2008.- ',..,:.,.'1'1";-,,-'1,---'2009''"---,':-::: ..;:::.203.0'',, .. 01-1.:: ';'!:',::-"-',:'2.03.2):::-'c Preliminary Engineering Report $0 Land/Right of way $0 Design/Surveying $0 Construction $310,000 $310,000 $310,000 Equipment and Furniture $0 Contingency $0 TOTAL COSTS $310,000 $0 $0 $310,000 $0 $0 $0 $0 $310,000 -FUNDING SOURCES -4'4:.':.,-',..-.1, ,',..„';',-'f F*04 EC-rtA-,.:ANCiEP:',',,,,!.•-',,ItStiMAfrEDi,-2-,`, ,.. . - ,,, ,'":-,-..2i -:W..--, N , ,-'- ,,,i - ,,,`,:,?q.;.;`: e:-- ..if,"--;- -.^..,":4,', iORDIECT'',:,,-: '.;,.!..';',:i....:!.:!:,`':-1..:-''.!'r-r..:' -''-;,-_'-:::.; '.... ':;':''' '..V,..7;1-':;',;:.'-"f„,•'','---c :: ,-'-'-`-?BUDGET.-fl.:',1 ''.---.'BODGET'I'',:,13,..?•TI-lki,%20074:0,':'','-', -7-.;2006' ,,',31":1.4'-';'/;:•2-t;1009!,r;-:-,'r3''!!':;,':','„';,2'610:.!:;;.ni=:::,,-,201i:1:31':..:N2012. i:V.fe',;::: to-fikt:;, General Revenue - Cash $304,000 $304,000 $304,000 . Certificates of Obligation $0 . Future GO Bonds $0 w/S Revenue Bonds $0 P.E.D.C. $0 System Revenues - Cash $0 Impact Fees $0 . unfunded $0 Other Funding sources' - $6,000 $6,000 $6,000 TOTAL SOURCES $310,000 $0 $0 $310,000 $0 $0 $0 $0 $310,000 1 Explain & Identify Type of other Sources: Fund 50 fund balance. Project Manager: Project's Approval Date: 7/6/2007 40 CITY OF PEARLAND, TEXAS 2008 - 2012 CAPITAL IMPROVEMENT PROGRAM ,, .;, iiiaTiFritTiiireiis1671 rciTiuniry Trace to cui en TTOUTT 7- PROJECTAXSCRIRTIONt.'-,,:-.. ,, .,,,_- OpERATING,AND.MAINTENAN E.C T „ „ ZOTICTefe--zuargia gutterlWiTevard exteniornOrcEarctliaa-'fFali , Expenditures 2008 2009 2010 2011 2012 Country Place Boulevard to Cullen Road. Storm sewers, 6-ft sidewalk, new traffic signal at Country Place and signal Personnel Services modification at Cullen are also planned with possible brgN Supplies l crossings. This section now exists as 0.5 mile of 2 anes which are part of a future 4-lane boulevard. This project will services & Charges construct the additional 2-lanes of the 0.5 mile stretch and extend the full 4-lane boulevard section from that point to Cullen Road for 1.2 miles from Country Place Boulevard. Capital Outlay PROJECTJUSTIFICATION IxteTr-WITRE-Iiir to ease tra:tfit-757"--1ture commercral Total $0 $0 $0 $0 $0 development in the area. , FTE staff Total '':'' '''':•- ''''' ' ,'":: -A:'.', ',,,-;e:-i!i"-',.'1::Yv;:•-:.,'":'-`-:,1".''..",:f..;:,f;' ;:,.5f,:. :,- ' ' ''' * ' '''''''''','"*''4:'',,=•:'',,' ,,,, -7," ''',:,•ii." -V: ,'",:-! l• : '' :1 ' ,.,1 .'. ,; ,„,,,,..,„.•; _:,,,;:; - •, ,,-- - - -',., ,,7`-' ' ,F,.,Y:Y':PR,OJ OKOJEetjCOSTS:AloC#49N FUNDED ESTIMATED ,%E‘,C'.T'."'E•'.,D,"V''A;. P..Pi!ZrRO:.:P,'R,I':A:T::I"O N'''S','I:',-7''','.'-'4-':-.' „',' ',_''1: '-^.' ...,::"L, • ,'':',:"%. '5, , -::.-, ,4,.:!. ,,.- ..; PROJEET::BUDGET 1.,-'-- BODGET'f,-.:::''TNRU 2007,:' :2008 _ - - .k 2009 2010 "I*OJECT'TOTAL Preliminary Engineering Report $200,000 $200,000 $200,000 $200,000 Land/Right of way $200,000 $200,000 $200,000 Design/Surveying $541,600 $541,600 $541,600 Construction $5,958,400 $1,350,885 $3,748,612 $858,903 $5,958,400 Equipment and Furniture $0 Contingency $677,000 $130,000 $375,000 $172,000 $677,000 TOTAL COSTS $7,577,000 $200,000 $200,000 $0 $0 $2,222,485 $4,123,612 $1,030,903 $7,577,000 :;-,:1,-',:;,:,::--,-,..7::,, ,,, ,,-,:,;';','•:''.,,,"---r'„5-1' c'',1:4,,- .Y3 -, - ,•-, '' ..'-' ,, ,: o';i,',.,' - . '-'' -'''',': 4 ''''f•:_'•''•';''''(` ''':-'`'''::4;-,:', ''': ,--' .•- -,- '-•'-': - -' i cii-AL': ".:OUNDiNb,,SOORtES".'''..,,-4 ', ''',,! ' :;.';: -;'f':::: '; tFUNDED ,ESTIMATE ,., ....• _.,., * 0iic3te't.4-36-lidEt :::j13611GE1, . Tiik0:2007,. .,2008 ; ,-.1.2009 : ll- ',.--2016:f-A.',:. !',::: -11„:201.1 -.: -_1',.2012‹:-,,- ,_PROJ CT-T - General Revenue - Cash $0 Certificates of obligation $200,000 $200,000 $200,000 $200,000 Future Go Bonds $7,377,000 $595,791 $3,688,500 $3,092,709 $7,377,000 w/S Revenue Bonds $0 P.E.D.C. SO System Revenues - Cash $0 Impact Fees $0 Unfunded $0 Other Funding Sources' - $0 TOTAL SOURCES $7,577,000 $200,000 $200,000 $0 $0 $595,791 $3,688,500 $3,092,709 $7,577,000 ' Explain & Identify Type of other Sources:$1,626,694 in 2010 appropriations bond funded in 2011. Project Manager: Cara Nesby $2,061,806 in 2011 appropriations bond funded in 2012. Projects Approval Date: 7/6/2007 41 CITY OF PEARLAND, TEXAS 2008 - 2012 CAPITAL IMPROVEMENT PROGRAM PROJECNAMEWk,..06"-: ;-.-i';.:1',..`,: ,`,,A.,:: ,.44,:t?Z.: ..,,.i7: ,, t.. "'ii4,,26.'T,;:: ..:L.;,,"4 :-':'. PROJEGrilq ;',:4-" ;: . . ., ,1::'-t PREFERENCE,kORDERt ;'.....:i;,ii:-. ,;.:.,.,t2 151-d-A17-16-00Tairifri-g--6171n-STFeet TO-76-1135-liat---- - ----MM. ------ Ici- PRO7ECTESCRIPTION:- :',-:..,'.'..$•:,--:: ,'-'.-;,,,'',' 1;"-..;:;,,/.1,, ,:'v': '',,''. r',' "'f',^:,,I ' ,/,,'""t,1'`,;';'1 -.,'::,c,r; P‘):',i.':,',',-:-',.,;,Z*,,L,,::.);;., :i''..e::;,s'+.1,,e,1 2'3LOPERATTNWAND re357iFficiaT817 iir"Yriiiiiiiiin-atel37-17e-nitfes of-67 AlAlvin RerfFOliTluin Expenditures 2008 2009 2010 2011 2012 St to Knapp Rd from a 2-lane asphalt to a 4-lane undivided curb and gutter roadway. Personnel services Supplies Services & Charges Capital Outlay PROJECTJUSTIFICATION. ..*-7.,1 %,'.... .W,',, ,:-. . To Mihiiiiii-Tffe-iiiiiaai- fda'te-gxiifiliTITUFFEE-tEetTiide-fiEei-in Total $0 $0 $0 $0 $0 the northern end of the project. FTE staff Total PROJECT COSTS '-'.. :&i: '&54', g FUNDED ESTIMATED F.,1';;*,:7.','.;:i;..:,:.1 r'''.= :::?"'--f :r.-..,N ,''',,: ';(,,,,,,-,--'e.f,.:'!,, V'':'.'",,''.':',,,l V,,L"';..', '2;,",,:4,:,;,"0,',1 ''',', '''.?-,:f ''-',-- .', "PROJECT.,BUDGET,-,4.-.;-BUDGEfTBRU20D7,..z0.2DOdnsi .2009'.. .„-,V2010,,,,4201f.-::-:!.. ,1,'. ...,2012,- -.',PRWECT;t.TOTAC Preliminary Engineering Report $250,000 $250,000 $250,000 $250,000 Land/Right of way $550,000 $550,000 $550,000 Design/Surveying $544,500 $515,576 $515,576 construction $5,757,000 $0 Equipment and Furniture $0 contingency $725,500 $0 TOTAL COSTS $7,827,000 $250,000 $250,000 . $0 $0 $0 $0 $1,065,576 $1,315,576 , ''',','"',,'• FDNDING;,:SOLDNESk°5--:''';'.'ei':i;:,'',z'' %‘?`;f,,.. 4','.. .7:::'' ;';461;;IliiD::::°'''i ESTIMATED,:.i.',g:i*-';';'-',,.;:'' :,y, ,''',-4‘4 5,,_?!,5,:?;,,I ',,I ',1',•;',:;i:00-':'P,','-'?,:i'l'i.el:!•If':,,'.: 1',•'-:,::, --4.1,;: ;:-.? ! Pli0 EBUDGEr,':kj:::BUDGET:6'f THRUK:2007 '; 20081.;.-.;1_::;.:-.",1.:2009'-'''L!..' :','' ::':r20.101:!.....'"'' ''-'''T:.201V,IL!.:':'`:-:'....201:2-.f..::',:-',,' General Revenue - Cash $0 Certificates of obligation $250,000 $250,000 $250,000 $250,000 Future GO Bonds $7,577,000 $ 532,788 $532,788 W/S Revenue Bonds $0 P.E.D.C. $0 System Revenues - Cash $0 Impact Fees $0 Unfunded $0 Other Funding Sources' - $532,788 $532,788 /TOTAL SOURCES $7,827,000 $250,000 $250,000 $0 $0 $0 $0 $1,065,576 $1,315,576 1 Explain & Identify Type of Other Sources: Project to carryover into 2013. Project Manager: Cara Nesby $532,788 of 2012 appropriations funded by bonds in 2013. Project's Approval Date: 7/6/2007 42 CITY OF PEARLAND, TEXAS 2008 - 2012 CAPITAL IMPROVEMENT PROGRAM RRO3 ECT.;.;NAME.47,=3:',;0'.,• CR 403 1-lug1ies Rana Road TI.T1U1g Reconstruction of CR403 from culteri Expenditures 2008 2009 2010 2011 2012 two lane asphalt open ditch roadway to a four lane concrete curb and gutter boulevard for a distance of 2 miles. Personnel Services Supplies services & Charges Capital Outlay PKi3EtT".-30STIFICATION Tile roadway wTfl provrde--iiifiancee safety. an access to Total SO $0 $0 $0 $0 future high school site located at Cullen Blvd. FTE Staff Total • ):-•; - • :'''.;''''IFYPRO3ECTED4APPROPRIATIONS' = • PRO3ECT COSTS ALLOCATIONFUNDED ESTIMATD PRO-fEtTRUDdtr,1.1.-.BUDG Er, JiTHRUf?;2007,. ,,= . .(1-2012, ;•".. PRO)ECTTOTAIL, Preliminary Engineering Report $0 Land/Right of way $0 Design/surveying $0 Construction $2,536,000 $2,536,000 $2,536,000 Equipment and Furniture $0 Contingency $0 TOTAL COSTS $2,536,000 $0 $0 $0 $0 $0 $2,536,000 $0 $2,536,000 FUNDING SOURCES FUNDEDJ ESTIMATED - PRO3EC:T,Aitker General Revenue - cash $0 Certificates of Obligation $0 Future GO Bonds $ 2,536,000 $2,536,000 $2,536,000 W/S Revenue Bonds $0 P.E.D.C. $0 System Revenues - Cash $0 Impact Fees $0 unfunded $0 Other Funding Sources' - $0 TOTAL SOURCES $2,536,000 $0 ' $0 $0 $0 $0 $0 $2,536,000 $2,536,000 Explain & Identify Type of other sources: Funded in 2012 with bond proceeds. Project Manager: Project's Approval Date: 7/6/2007 43 CITY OF PEARLAND, TEXAS 2008 — 2012 CAPITAL IMPROVEMENT PROGRAM PROOECV;NAME a 1 , ! rt, ,, r :+',,' £5 2 r 39- :;2. a ,,t` 1 a +."xr,{.,.r _ „,,, , , ---- --�_-_— __..:Y_,_ —:t , � .t t..,.. adh ,:._�z _ a , � o €,;PROTECT #� �.�,,.� _s� PREFERENCE^.ORDER._., .��.-,���_�' ...a a _ ..., .. - --------- —_ . __.—�:_M�---^ __-ram__==�,: . _ MyI awa Road Extension ZBWB to FM 518Y T68976 --- 11--___r____�__ . .„5. _ , >' ,.,..r. ,. `_� ,.__ ... �'a OPERATING:AND{'MATNTENANCE.?COSTS..`::i...,'. : t �. ,,R ., _..;, ..w rs,.P.R07ECT"PESCRIRlION _ M.: , ^ '.r f _r Y_ �.. Construct approximately 3 Oils or-4-lane concrete curb and gutter Expenditures 2008 2009 2010 2011 2012 divided boulevard section roadway, including storm sewers, outfalls and detention, traffic signals and related items. A Personnel Services detailed Drainage Study, Environmental Assessment, and 95�Supplies Construction. Services & Charges Capital Outlay PROJECT JUSTIFICATION:s } -^. TM-prove roadiy and a �rain g thi�i`age a9ons corridor. Total $0 $0 $0 '$0 $0 FTE Staff Total .a'�` r i r F,, PR07ECTED APPROPRIATIONS , ar,id r h t` � PROJECT'-COSTS ALLOCATION{ a', ' 7. FUNDED' ESTIMATED F- ' :�:i 1 r t _ y o. s 5.,r w , } t 3 ca�,s > _, ,, ,.,.. .r..,_ PROJECT BUDGET .;BUDGETS.",,= wTHRU.'3007. +`2008 42009�' .,F .<. ;z. ._ i2010. .. ° 20111,. ..d .:',:.2012:,_, . PROJECT%TOTAL_, Preliminary Engineering Report $115,000 $115,000 $115,000 $115,000 Land/Right of Way $780,000 $0 Design/Surveying $1,556,000 $0 Construction $9,332,000 $479,466 $479,466 Equipment and Furniture $0 Contingency $1,945,000 $479,466 $479,466 TOTAL COSTS $13,728,000 $115,000 $115,000 $0 $0 $0 $0 $958,932 $1,073,932 '} Fi FUNDING,SOURCES i i, zM , a • :•4 a s ,'- ,r n, S Y , ,,,.,, a.,� rw�, a ,.' ' ,A �z ,FUNDED +g. ESTIMATED §`� 'a„ - r - r >i 'a 'n., z„a"i r, L:} .�. • - . a ,• ,•.s. 4 ., f t Syr ?M1 f r ,� 1 c t _. a PROJECT iBUDGET-C .`BUDGET.,':''.:THRUt'2007 2008.': 2009. ? 2010. �. ,.'2O11 _.: r it ;:-2012!_ . PROJECT TOTAL General Revenue - Cash $0 Certificates of Obligation $115,000 $115,000 $115,000 $115,000 Future GO Bonds $13,613,000 $0 W/S Revenue Bonds $0 P.E.D.C. $0 System Revenues - Cash $0 Impact Fees $0 Unfunded $0 other Funding Sources' - $958,932 $958,932 TOTAL SOURCES $13,728,000 $115,000 $115,000 $0 $0 • $0 $0 $958,932 $1,073,932 1 Explain & Identify Type of Other sources: TXDOT to fund $8,612,000 Project Manager: Cara Nesby Project will carryover to 2013 & 2014. Funded with bond proceeds in 2013. Project's Approval Date: 44 CITY mppsAnuAwo u000-uo1u CAPITAL IMPROVEMENTS PROGRAM WATER W42051 City of Houston Connection 7.725.550 15.451.102 ' - - 23.176.052 VVA0801 Paodond Parkway Water Phase III hoNloHond 281.552 1.801.378 2.142.930 VVA0802 Paodond Parkway Water Phase III from&1CbuSE 8.040 57.110 - - - 65.750 VVA0803 K0uHeniRd Water Phase III hoPeadondPkvy 126.688 837.620 - - ' 964.318 VVA0804 Water Plant SCADA 490.000 ' - - - 490.000 Peodond Parkway waterline from Oiler Rd.ho VVA0805 Shody000t 55.000 - ' - - 55.000 VVA0800 Twin VVoodo/C|eomvauk Estates Waterline 171.600 - - - ' 171.600 VVA0807 Sterling Road Waterline 307.400 - - - - 367.400 VVA0808 Shomndo|e and Terrell Waterline 74.052 111.000 ' - - 185.052 VVA0809 Ba||ovituVVatedine 212.600 250.000 VVA0810 Fite Waterline 82.500 ' ' - - 8�.500 VWA0811 Cullen Water Main Extension 950.000 - - - ' 950.000 VVA0801 Old City Hall Ground Storage Tank - 30.000 320.000 - - 350.000 VVA1001 McHandRd Water Phase III to Alice Street - - 64.890 428.982 - 493.872 VVA1101 Old Alvin Road Water ' - - 490.468 1.900.366 2.396.834 xV81102 8H35 Water-South of Magnolia Road - - ' 70.917 200.018 338.936 VVA1103 Business Center Dr Water Line - - - 8.276 54.710 62.094 VVA1201 Broadway Water West Side - - - - 399.092 399.092 TOTAL $ 10.545,592 $ 18'598,210 * 384.890 $ 1.012.643 $ 2.$14.195 * 33,155.530 S����Ek0���UN��.~����������_��������`�����������n��- �p^ `�^\ ��`�� =>^ ,!y [� �� General Revenue'Cash - - - - - - Certificates cfObligation Future GOBonds W/S Revenue Bonds 3.834,323 9,05,050 ' . - 950,183 13.859,556 P£[lC. ' - - - ' - System Revenues-Cash 595.752 391.000 35 2.445 506,322 356,914 2.202'433 Impact Fees 4,000.000 9,103.605 32,445 . 506.321 1.307.098 14,949.469 Unfunded - - - - ' - Other funding sources 2,115i517 28,555 ' - - 2.144,072 TOTAL $ 10,545.59&5 $ 18.598.210 384.890 $ 1.012.643 2.614.195 $ 53.155.530 CITY OF PEARLAND» TEXAS 2008 — 2012 CAPITAL IMPROVEMENT PROGRAM provide � m� Of fresh water to the city of ��a�. r��=='�'� =� �� �� ~~ �~ project will provide for aoonnection from the City uf Houston Personnel services at oeamer/puouu to the city of pearland` with a flow meter and building in the City Of Houston and storage and treatment suPplies facility in the city of peurland. The city of pea,land will services & charges contract with Gulf coast water Authority for the water supply from the City of xnustvn' capital outlay The -'~ of '-- '~'~ ~ ~^~~'~^'~^ "'^~~' ~' ' ' ~~~~'~ ~~~'`'~^~' ro�al $u $o $o $o $o potable water i in the near term' This project will ' provide up to zo msu of water to he supplied, treated andprs staff Total distributed to the city. � pYQ ET ��aoy.cc�sQ��p�n�az�T�ow������� OCATI Preliminary snoineerino Report $o Land/Right of way $3,000,000 $3,000,000 $3,000,000 $3,000,000 Design/surveying $2.570.601 $2.570.601 $2.570.601 $2.570.*01 construction $20.456.737 $493.336 $**3.336 $7.725.550 $12.237.851 $20.456.737 Equipment and- Furniture $o Contingency $3.213.251 $3.213.251 $3.213.251 rmn^L cosrs $2e,240.589 $6.063.937 $6.063'937 $7.725.550 $15,451.102 $u $u $o $ay,auu,su* ��� � General nevenue - cash $o certificates of obligation $o Future sn oonds $o wys Revenue oonds $ 14.19e.681 $3.589.807 $3.589.807 $2.884.323 $7.725.551 $14.1**.681 p's'o'c' $o System nevenues - cash $o novact pees $ 14.199.681 $2.47*.130 $2.474.130 $4.000.000 $7,725,551 $z^.zyy.auz unfunded $o other Funding sovrces' - $ 841.227 $841.227 $841.227 TOTAL sooncss $2e,240,589 $a,oas'g]v $6.063.937 $7.725,550 $Is.«sz'zua $u ^ $o $0 $ze.z*n.su* ^ Explain & identify of other sources: ru be reimbursed from future impact fees' Project manager: Andrea orinklev Fund uz Fund Balance. prvject's Approval oate: 7/*/2007 46 CITY OF PEARLAND, TEXAS 2008 - 2012 CAPITAL IMPROVEMENT PROGRAM PRO)E'er,NAME-!. ...L' • .•-'-c,'-'1.--,;',.. ,,,' -,;;-. • :- '.•,,.,•1',. ':,''''I,,'",.:“..'L'_Li'L .H-LILILL,,,,L,_,,.-'''' PRO3ECT,41„,:-5'''•_.••-t......-,':::::'.:: „ .„. .:::-,, z; ..t..; PRE FERELNCE F'013DtR:- pearl aTia Pa rIv7iy water phase 171767RTERT--- WA0801 -i PROJECrpAsCRIPTIoNA: ' '''','' '::,":').,„"):::::g7-:' 70::-',. : ,, ,,.,:: . . ,. .Z,,,-:-,-::, ,.:A : .•';' ,::,:',:;OFERATING:ANIT'iMAINTENANCef•COSTSfl:' ..-:ZI,, --,'.. ''-'-*„: 6,000 Feet of 36-inch water Line iTong Pear:Tan'a Parkway from theExpenditures 2008 2009 2010 2011 2012 city of Houston connection to mcHard Road. Personnel Services Supplies Services & Charges Capital Outlay PROJECt,jUSTIFICATION,;:., •,;'-.,•.-':',.-:•••,,,,'.:z,7.,c j2;..._it.“....:,'.,..,- , .._,. .., Ticfr T-Trie 'Ti necessary for the cf-TilriEglition--Of tile city of Total SO SO $0 SO $0 Houston connection. Size and route are based on the City's water Model. FTE Staff Total ROjeCT!..:COSTS,,AI4.0ATION;: ••,,';'.,f ,,''-', PROJECT ',••,„.--,i':, ,FUNDEDz ;'it ESTIMATE , ,,--- -1'"•A-•,:-.;,..-',"' f•'.''-;• :'--1- ' :'r- ''-''''' ' ' -- - :-:' ''-' - -- '''''''5'4 7 :iiiii:' ',iriiiiicimlibtAL iiiiiiGET.:.'4i',:.--::;:,.:BiJo'GET::.;t.':_THFtli''2007,,,r`,:e,:-Ti,2008t..1•';',-F1 `F,-:., •';',:zt.'2009,?, :,..-t.,?'.i.1'..:f.2010.1,- 2011--, ...,-....,. ....,, -a., , .. Preliminary Engineering Report $78,208 $78,208 $78,208 Land/Right of Way $46,926 $46,926 $46,926 Design/Surveying $156,418 $156,418 $156,418 Construction . $1,665,856 $1,665,856 $1,665,856 Equipment and Furniture $0 Contingency $195,522 $195,522 $195,522 TOTAL COSTS $2,142,930 $0 $0 $281,552 $1,861,378 $0 $0 $0 $2,142,930 FUNDING SOURCES ,,,,,,,x,, 2,: •,,.,,,, 'PROJECT.",, -r,..,i...•,=FUNDED,.,,,N f,•ESTIMATED,g1 f',;',, 1•'Lzf::..,'• ,•-, ,....,,,., •• : ;„,,,,-,, ,,,,,. .,:;....,: 2) .;„ ..— . f"''''''':'-'.;..',-:':-'.::;`-'''-'''''''; ':'::.•'---n' ,.1 "..'-- BUDGET BUDGET•:`,-::tmitiGET '.: .;THRU'.;2007:„: -2008. >.',4--. •.,.,. ,,2009 ..., — , zulu .. •::,'-..,:culk:;•::., •::- :20.1.2\'4-I,':PROJitt-•.ToTAL, General Revenue - Cash $0 Certificates of Obligation - $0 Future GO Bonds $0 w/S Revenue Bonds $ 930,689 $930,689 $930,689 P.E.D.C. $0 System Revenues - Cash $0 Impact Fees $ 930,689 $930,689 $930,689 unfunded $0 other Funding sources1 - $ 281,552 $281,552 $281,552 TOTAL SOURCES $2,142,930 $0 $0 $281,552 $1,861,378 $0 $0 $0 $2,142,930 1 Explain & Identify Type of other sources: Fund 6 Fund Balance and Interest Income. Project Manager: Project's Approval Date: 7/6/2007 47 CITY OF PEARLAND, TEXAS 2008 -2012 CAPITAL IMPROVEMENT PROGRAM PROTECT NAMEv;, ,,.yX» V ^ i w d. . _ -I P R 0 , - -u yki$. _- rd.i '- U- PREFE RENCEORDER - , a. a Y , Pearland Parkway Water Phase IIIfrom C to-sE - - -- WA0802 = -- -- -g - 3 - - - ; y-,. r , r '� .:- k '_,d 4''' i ' �:fa o f r k .� �'{ .. R k ,�ti✓. ' v i E PR07gCT DESCRIPTIUN:�,_, +._� �_ �_ ,��-,. r�. ,� .a; __,.... ,, _^_ +a� t �__ .. � d,._a , . ..a°,., ��a .�r,is„OPERATINGrr<AND„MATNTENANCE;�COST,S.n,� ,�� �. , ,� . �_ �,�me.+...n,.., MCHard Road t--_--- 16-ncli Water Line a'fong reartand Parkway rrom Expenditures 2008 2009 2010 2011 2012 o the Southeast. __ Personnel services Supplies Services & Charges Capital Outlay PRO]ECT°.L3USTIFICATION a`,` , " ' .: * Triis-11ne is-necessary-l=or-tfie--cTistnBution--o#the-city-of Houston connection. Size and route are based on the City's Total $0 $0 $0 $0. $0 water Model. FTE staff Total "t ;.f. y ., Lr , _.._.. ?.., k.._a? .,_ ett.,RR(?7ECTED=APPROPRIATIONS t ,. ?: n`'',^ ,, -, PR07ECT.COST.S4ALLOCATIONat w 'r , ;'s x ,� , FUNDED r ESTIMATEDz ;N. " `,,2 `x €, - PR0,7ECT f{ PROJECT"-BUDGET `>i 'BUDGET THRU''2U07.r," -,, 2008,.1„ ?� ,;2009 „" 2010<. _ y 2011 .. , v2012 TOTAL Preliminary Engineering Report $2,400 $2,400 $2,400 Land/Right of Way $1,440 $1,440 $1,440 Design/surveying $4,800 $4,800 $4,800 Construction $51,110 $51,110 $51,110 Equipment and Furniture _ $0 Contingency $6,000 $6,000 - $6,000 TOTAL COSTS $65,750 $0 $0 $8,640 $57,110 $0 $0 $0 $65,750 ;i s sS1 '..v f, 1N,'G,,,f:..k, Sx:r f.h, i-. r 1 �.:. , k . if . j4.R , r . '�- ,;41 `', .+: , vx . _ E _ r 1FUNDI OURC = � ;x < x'V 1 FUNDED 4_ESTIMTED �. n� i ',c � I PRO] CTW _ . . : . >, 4 . , Y N, ti'l.,•! .., PRO7ECTBUDGET, �. ,cBUDGET,�! ;, TRU;2007�. n�. ,t2008i! s, .,r.i::., UU9 ,�,� �20T0 .. � .,�.20 11..„ , � ��2U12 ... ,, T D TAL , ., General Revenue - Cash $0 certificates of Obligation $0 Future GO Bonds $0 w/S Revenue Bonds $0 P.E.D.C. $0 System Revenues - Cash $0 Impact Fees $ 28,555 $28,555 $28,555 unfunded $0 Other Funding Sources' - $ 37,195 $8,640 $28,555 $37,195 TOTAL SOURCES $65,750 $0 $0 $8,640 $57,110 $0 $0 $0 $65,750 ' Explain & Identify Type of Other sources: Fund 67 Fund Balance and Interest Income. Project Manager: Project's Approval Date: 7/6/2007 48 CITY OF PEARLAND, TEXAS 2008 - 2012 CAPITAL IMPROVEMENT PROGRAM _..n.,� ...i''',t" .s't . Y k .:..,2:..... ,:i ,„ '6'9v - E 4 n. �y 1 d G' RRO]ECTtNAME �t� tt, �.,. � ti e,�' � _- .,�_: r � � .� nr., PRO]ECT''#r�, � xt,;. t � zL.' rk ,�� PREFERENCE:ORDERS ... _ U�^� a. ,4,: � --=-='--- mcHara-Rd-Water Phase III to Pearjand Pkwy TANOW6Y 4 PRO]E ,Y{ , ... +,Ik 1 d 1 Y'.r, '.I n r.': �;1, CT�,DESCRIPTION �;,�', _ ti r,1 ,e _ �;:'� ,.,..,.,f __ r,' .3:�� .i ? ,. .. . :1.u:r, ..x.,.�.,.>� . ._. ;OP,ERATING�AND�NIIIINTENANCE'�:COS7'S., a�.,.,,,z ��`�. h.,...,sM.'.,.,.., .:a�.,s...�; 2,700 Feet of 36-inch Water Line along MCHart� Road from Old Expenditures 2008 2009 2010 2011 2012 Alvin Rd to Pearland Parkway. Personnel Services Supplies services & Charges Capital outlay PRO]Ett5JUSTIFICATION �.a._ 'k .M, '+r,„ 1 .L,..F .i This-- Ts ne-is-necessary---or-the----s'ErTbution-of--the " w,city-of Houston connection, size and route are based on the City's Total $0 $0 $0 $0 $0 water Model. FTE staff Total �...,''.-.. a ,. .. .. , - . t' t : e'i PROZECTED APPROPRIATIONS3 ', 1 A,. , a , nP,1: ECT COTSjAL O SON t 4 ''JFUNDEDrESTIA EDP,A ; a , � $ r ' . , , i. N_<- a - . r . '. P ;7CTBUD''G E .BUDG U . _ IIRU2007 _ �2008 , 72009_ , 2 10 n , 2011. 20I2 : TOTAL Preliminary Engineering Report $35,194 $35,194 $35,194 Land/Right of way $21,116 $21,116 $21,116 Design/surveying $70,388 $70,388 $70,388 Construction $749,635 $749,635 $749,635 Equipment and Furniture $0 Contingency $87,985 $87,985 $87,985 TOTAL COSTS $964,318 $0 $0 $126,698 $837,620 $0 $0 $0 $964,318 . "' a t .' pa ( ^v.b , w .,., " ,w: "tl# , :M 74u . n,.; rFUNDING SOURCES , �•a � � � ��;. s �: t� r= ? ,PRO]ECT ,p � , , v FUNDED, °ESTIMATED � n+ m e - �;,, FRO]ECT DGET,. ....BUDGET,..,; .X:THRUsi20Q7,.. . .,,..,12�08.>>,s. ;;,,•2609P , .e :2UZ0,.„ ._:2011,._ ..,..,,>.2012 L�. ..,`...,,TOTAL t.:>J General Revenue - Cash $0 Certificates of obligation $0 Future GO Bonds $0 w/S Revenue Bonds $ 418,810 $418,810 $418,810 P.E.D.C. $0 System Revenues - Cash $0 Impact Fees $ 418,810 $418,810 $418,810 unfunded $0 other Funding Sources' - $ 126,698 $126,698 $126,698 TOTAL SOURCES $964,318 $0 ' $0 $126,698 $837,620 $0 $0 $0 $964,318 ' Explain & Identify Type of other Sources: Fund 67 Fund Balance and Interest Income, Project Manager: Project's Approval Date: 7/6/2007 49 CITY OF PEARLAND, TEXAS 2008 - 2012 CAPITAL IMPROVEMENT PROGRAM PR07ECTNAME� , �SCADA ---__...__—:—__ __ __---_-- .—-_ ---5 --- Water P ant WA0804 45,.. a.,. ' OPERATING>AND?MAINT.ENANEE.;:COSTS ,,.z .. .. „•5 inst Expenditures 2008 2009 2010 Design ana— all SCADA systems at al"T—remaining water plants: p 2011 2012 Green Tee pumping station, Alice water well, Magnolia water well, Old City Hall water well, McLean water well, Garden Rd Personnel Services water well, and Southdown water well. Supplies Services & Charges Capital Outlay PROJECT)USTIFIp TION :' provide SCADA wiTi he7cut cost of o erat�ons for wells —decreasing Total $0 $0 $0 SO $0 overtime and eliminatingoverflows. It will also more control of the water system as a whole. It enables us to FTE Staff Total remotely view and evaluate problems with security systems, water pressure, pumps, and chemical disinfection. Expected cost is $70,000 per plant. PROJECT COSTS ALLOCATION ., <, s .: .�PROJECT r •• FG,NDED i hESTIMATEU_� s""BUDGED, i":..BUDGET , ",::'THRU_2007 .. .,.2008x .' ,, .. .,-":2009t=t Preliminary Engineering Report $0 Land/Right of Way $0 Design/Surveying $70,000 $70,000 $70,000 Construction $420,000 $420,000 $420,000 Equipment and Furniture $0 Contingency $0 TOTAL COSTS $490,000 $0 $0 $490,000 $0 $0 $0 $0 $490,000 FUNDING SOURCES ? PROJECT t;t FUN PED ESTIMATEDz a a.` { ECT TOTAL..; General Revenue - Cash $0 Certificates of obligation $0 Future GO Bonds $0 W/S Revenue Bonds $0 P.E.D.C. $0 System Revenues - Cash $0 Impact Fees $0 unfunded $0 Other Funding Sources' - $ 490,000 , $490,000 $490,000 TOTAL SOURCES $490,000 $0 $0 $490,000 SO $0 $0 $0 $490,000 1 Explain & Identify Type of Other Sources: , Fund 67 Fund Balance. Project Manager: Project's Approval Date: 7/6/2007 50 CITY OF PEARLAND, TEXAS 2008 - 2012 CAPITAL IMPROVEMENT PROGRAM PROJECT'N_AN ,,_z ,Y r,', PROJECT #"',e ., , a ,. '' 4 i —-- =-*-- .1PREFERENCE=CORDER. ``'' ., . .. ,. 7 :;t Pear an7 Parkway waterline 1"rom oi'Ter R�. to S�aycrest WA0805 PRO]ECT%DESCRIPTION -,- + ,,, .., ,}',`. r -:. _,_ ,-10P_ERATING,'rAND^,MAINTENANCE:ACOSTSv,-1,,, .. , &. :. , Install—T6'r--water-lin—e"-from oiler Drive—to--11ia7R7a7"Drive. Project includes 1150 ft of 16" waterline and 2 hydrants. Expenditures 2008 2009 2010 2011 2012 - Personnel Services Supplies Services & Charges Capital Outlay PRO]ECTia]USTI_FICATION n.'•, r ,: _ M ;� —__;�` �q;*=..,i Project wi71—complete the water system—loop providing an Total $0 $0 $0 SO $0 additional source for water and improving water pressure to the area. FTE Staff Total • ' �•• / .: ., FY,PROJECTED'APPROPRIATIONS �w , ;:% + PROJECT COSTS ALLOCATION PRO]ECf 1'1,1FUNDED { ESTIMATED r.•: v ."': .' s:<�+BUDGET`._._ i s 'BUDGET. ',,,,;THRU 2007.'.'", ? ,. J2008 .. ..;!2009 .,•, W 2010 ,r;,2011 ', 72012 ' flPRO`JECT-TOTAL,-.. Preliminary Engineering Report $0 Land/Right of Way $0 Design/Surveying $5,000 $5,000 $5,000 Construction $50,000 $50,000 $50,000 Equipment and Furniture $0 Contingency $0 TOTAL COSTS $55,000 $0 $0 $55,000 $0 $0 $0 $0 $55,000 FUNDING SOURCES PROJECT FUNDED ESTIMATED: ° _.a , :.>.. .- ,;. „ ,y.., ,..,_igyBUDGET... ,a.:4BUDGETi 2 ..,., ._THRU�2007:°' z , .,.�2008 , ._, c.._:`=2009 ,.,, _�;.; 010.,If; .,1 .�.W,: �2011 .m,,._ :�,r:,„2012,,�..: . PRO]ECT,.TOTAL General Revenue - Cash $0 Certificates of obligation $0 Future GO Bonds $0 W/S Revenue Bonds S0 P.E.D.C. S0 System Revenues - Cash $ 55,000 $55,000 $55,000 Impact Fees $0 Unfunded $0 Other Funding Sources' - $0 TOTAL SOURCES S55,000 $0 $0 S55,000 $0 $0 $O $0 $55,000 I Explain & Identify Type of Other Sources: Project Manager: Project's Approval Date: • 7/6/2007 51 CITY OF PEARLAND, TEXAS 2008 - 2012 CAPITAL IMPROVEMENT PROGRAM ,.. ,,,,,,,,,, ,,,,,,,,„.„ „,.-„,,,.,&,z,s.,,,,,,o'•,‘,4:=4N„,,,,,,,',oL:4 4.2i,N,',".".'",:',.. - -;''' litKi3ECTMAMEL:it;" -,LII.'''',';^ ",H-',..1,,,,,L;.1-1-11:Lf'd.-;,,,i1-'2,2......_?:,,: lilLi.v.a?...1`21'>"::44",L7.,",',',',';`6,:4.1",.PRo.?Ecl,L#2:2,kL2LiLtk•L'iLtqi,',21.L.Lk4L-t:LL ,.11-„,__PREFERENCE_________________________________ iiiiitnroocfija eirci•Telr Estates waterTi,..ne WA-6806 pR03 Ect.:,DESCRIPTION;.';.•..'',...",;;;:',::1",,vt,',-,.,-;-,',2t ,- L-, ,,- , 2008 2009 2010 2011 2012 Expenditures protection. Total of 5200 ft of 6" pipe and 9 hydrants. Personnel Services _ Supplies . Services & Charges • Capital outlay Oit03Eti::4USTItFICATION t.',,'2-,".„1„.','-';''!t,t`c'iz,7.,,,,,,_',Y;•••,;',,,_,::L.:L.:......."1.,,_' 2...,_____c-•;','.v"."_:4,-`2::,:L.',:,,,',1.7)i ctt..Ei. "fYrTiifii 45i-71-1317e Weljare ri re p r o t e ct 1 on. The 11,7. Total $0 $0 $0 $0 $0 will provide fire protection and upgrade existing small A/C -lines. FTE Staff Total .•,,y ,,-,_,,„, , .-,,I.,,-;.--t7,:.,--,,,,d,,,::-.="1 :1'ZL,L11,...,i,:'.".,"?.;.,",'A ALLOCATION '.:, ',•-''' 1460i-'.'6 FESTIMATEDe: `.r; ". 16 ,--0,i,-4 ',, :2011-',,;-: F::::''.'Ar'-'.,.:'.auz,4,,,,,.. PR03 EC t, ;7-1- '`' ' '1' ' ''' '''' 'Y'',"''''''''''P'''''''V:,,:'-'fr.V4 PN,130DGEv...,IsA,,,,-...,:.auDGE-r,,o ,,Ti-IR 0 ,-, ,_ ,... . ,, ,, -,, ,_ _ Preliminary Engineering Report $0 Land/Right of Way $0 Design/Surveying $15,600 $15,600 $15,600 Construction $156,000 $156,000 $156,000 Equipment and Furniture $0 Contingency $0 TOTAL COSTS $171,600 $0 $0 $171,600 $0 $0 $0 $0 $171,600 r''''''3'-':''''''':-.2.2:''..*'',.,. :-. '--:-.,,.,_ ,.... :•.v=:.:,,.----,--,-,,-,,i,';„ ;=1.,,',----7;'-'-':."-',---',"-r,- . kiiiiii-msciatcEs',.-1-.::;,:4-•1,i,g ,I :...:-IPRoJgcl- . ',., FUNDED aiill, ?:-'`:`,c,'-'.;,-,. ..'::::;,`,'1'4.`ilik"', i'.„'-',`"i,,liutiGET--r..-1°E.,`I,BUDGET,,,,,t t,THRU-y2007,t-,.,:,..,,,-—2OO8, _.--- . 2009 2010 . 2012. 2012 PR0JECTT0TAL General Revenue - Cash Certificates of Obligation $0 Future GO Bonds $0 W/S Revenue Bonds $0 P.E.D.C. $0 System Revenues - Cash $ 171,600 $171,600 $171,600 Impact Fees $0 Unfunded $0 Other Funding Sources' - $0 TOTAL SOURCES $171,600 $0 $0 $171,600 $0 $0 $0 $0 $171,600 I Explain & Identify Type of Other Sources: Project Manager: Project's Approval Date: 7/6/2007 52 CITY OF PEARLAND, TEXAS 2008 - 2012 CAPITAL IMPROVEMENT PROGRAM PRqEitENCEORDElt;i::,'.W sterling Road waterline —WA0807 8 PROJECT. DESCRIPTIOW !, ' ,OPERATING rtii-FaTr re 113,-dFiFifF-- Expenditures 2008 2009 2010 2011 2012 Sterling Estates area. Personnel Services Supplies Services & Charges Capital Outlay Ffa03ECT-JUSTIE;CATIONk,::".:;0' This irea -17 se rveif-67740Te—r—VafeT7ticiftritcr a-o—e'r not „„1 SO SO $0 $0 $0 adequate fire protection. The project will provide fire ' protection to city residents. FTE Staff Total ;,-: • 'FY.:;;PRO3ECTED;ApPROPRIATIONS:',1_,.'!:' PRO2CTCOSTS ALLOCATION PROJECT ' FUNDED ESTIMATED - - L , BUDGET ;'.'"!BUDGET, " 2009 2010 2O11 2012 PROJECTLTOTAL Preliminary Engineering Report $0 Land/Right of way = $0 Design/Surveying $33,400 $33,400 $33,400 Construction $334,000 $334,000 $334,000 Equipment and Furniture $0 Contingency $0 TOTAL COSTS $367,400 $0 $0 $367,400 $0 $0 $0 $0 $367,400 FUNDING SOURCES PROJECT FUNDED ESTIMATED --5- ;:r PROJECTTOTAL General Revenue - Cash $0 Certificates of Obligation $0 Future GO Bonds $0 W/S Revenue Bonds $0 P.E.D.C. $0 System Revenues - Cash $0 Impact Fees $0 Unfunded $0 Other Funding Sources' - $ 367,400 $367,400 $367,400 TOTAL SOURCES $367,400 $0 $0 $367,400 $0 $0 $0 $0 $367,400 ' Explain & Identify Type of Other Sources: Fund 67 Fund Balance. Project Manager: Project's Approval Date: 7/6/2007 53 CITY OF PEARLAND, TEXAS 2008 - 2012 CAPITAL IMPROVEMENT PROGRAM PROJECTAAME —, r at ” :.,, rf g 'PROJECT # \y yj r ,,,PREFERENCEi ORDER., , •, a ,;_ , '1- ' -sliaron3a%and Terrell—water-9ine_�___��_w�����___---__----wA0808-------------- -----------------------'`-g PROJECTDESCRIPTION _� __ + __.>..__ _ ',; r a r :.•. r �. +�::.. ,." , ,, ..;:.. . ...•, '_•:OPERATING AND_;MAINTENANCE''COSTS ', `: + .;• �, insfaTT- STr waferTine along,7arOn—date st.and—Terrel'T-Dr., along with fire hydrants. Expenditures 2008 2009 2010 2011 2012 Personnel Services - Supplies Services & Charges ... Capital Outlay PROJECT.]USTIFICATION ,• ; _._ cl—e ., �� . L,:.•'• •„;, � TET area is primarily serve y Wa r Water works and does not Total $0 $0 $0 $0 $0 have adequate fire protection. The area already has dual Water - - CCN's for Walker Water Works and the City. The closest fire FTE Staff Total hydrants are located along Harkey Rd. The project will provide fire protection while providing city water service to these residents. 3 k :_ „ FY';PROJECTED APPROPRIATIONS s PROJECT COSTS_ ALLOCATION PROJECT FUNDED ESTIMATED, �. r _ ;;, ....-.BUDGET• . .., ,w BUDGETt _ 4:`THRU 2007 L�.. >'2008 ... ,. ..z,,.,>,:.2009. f.., _2010 _• _ . , 2011y 2012 0 r PROJECT TOT '2 Preliminary Engineering Report $0 Land/Right of way $0 Design/Surveying $19,400 $7,400 $12,000 $19,400 Construction $165,652 $66,652 $99,000 $165,652 Equipment and Furniture $0 Contingency $0 TOTAL COSTS $185,052 $0 $0 $74,052 $111,000 $0 SO $0 $185,052 1 FUNDING`SOURCE S:. '` ;,' � ,_PRO7ECf.� :FUNDED "!•+ ESTIMATED '. ,� � ,, '' ., '.BUDGET „_'.BUDGET. '•THRU'2007�..::::',.-.::',;',2008''. ;2009 _ ,. :-•20100 _ :2011_,. '. -�2012 ... •°`PROJECT.TOTAL'.: ` General Revenue - Cash $0 Certificates of Obligation S0 Future GO Bonds $0 w/S Revenue Bonds $0 P.E.D.C. $0 System Revenues - Cash $ 185,052 $74,052 $111,000 $185,052 Impact Fees $0 Unfunded $0 other Funding Sources' - $0 TOTAL SOURCES $185,052 $0 $0 $74,052 $111,000 $0 SO $0 $185,052 1 Explain & Identify Type of other sources: Sharondale in 2008, Terrell in 2009 Project Manager: Project's Approval Date: 7/6/2007 54 CITY OF PEARLAND, TEXAS 2008 - 2012 CAPITAL IMPROVEMENT PROGRAM . r.. ...��..... "Is :i., ,�...n :.l;.x .. .. � f-' S I:iyf x'I b ,r,n. ,,.... l 1 :..:c A ,,. 1 h..a. }., 5 f P.R07ECT..NAMR.I,,,.c::. i 4,s r .,.,; � ,.:� .,..ems .�-.n�,• ��1,R u �er a.Y,. ..+�k_. ..•�n PROJECT;#=,, f� ��+ti ,.�,.�� ,� " REFERENCE,:ORDER' .:;:^4.,,,.K, 2'.7V r ��M .",?,... Sri,,,:A*: Z&,:.us .ba Be'f1avito waterline WAO809 10 PR ]E�•rLESGRIPTIONs 1 , c c ,,r..,..i �, ,J ,. :+4 .,.-. ..�..>. .. ,po .t :.r ,.. _. -.. . :....m,0. ERAT3 G.=)AN M AINTENANCECOSTS .v .. .. .,}:. 7 .. ...xy .. ......... .r:w..t . install T2 water ine oomBeTaitasaiv1sIo toDixeFarm .,., Expenditures 2008 2009 2010 2011 2012 Road. Total of 3500 ft of 12" water line. Personnel Services Supplies Services & Charges Capital Outlay PROJECT;•JUSTI_FICATION r., . .�::, .. ,,;.. ,; „`? Project will—compTete tEie water system Toop,proviaiiig an Total $0 $0 $0 $0 $0 additional source for water and improving water pressure to the area. FTE Staff Total 1 .w Y5 1 4 ° 1 v '' r :? ,.. ,.,f, FY.'PR07ECTED:APPROPRIATIONS '..... r .,_ k. �. ..t-r; ,.�. .:+. t :,..,,. i ;,., fp,.t ^ .�. .,.dy „ k';G .a -*a-.- i •t ,�„ s„ .r... y ,w. ? n ,.t ','r ...,:, P.R09ECT COSTS ALLOCATION;:. .�,.,,_ ,, :,__, �.�y,;t ��,, ��` .a.: 4 a „.� Spa., ,.,:t r 4 c r .n_ t r v r:. r . � ii , .:t .s: r �PRO]ECT •,.v�,; F.UNDEQ .� .,ESTIMATED,s k. �. t t .�:; � .� ry, ,, a ;=�� a,< r x ,,h a'� __ :�. ., _...c � :-. - .>>?'. ,,.:�.�.";: �BUDGEI'.": . BUDGET._,,: "?THRU::.3007� ...+i2008k�'#y k, . `'2009,,,-' '_- :'S2010'i,' _ _ '�.2011:-�4... ,,, 11.2012 . . '?:'P,RO]ECTTOTAL .. Preliminary Engineering Report $0 Land/Right of Way $200,000 $200,000 $200,000 Design/Surveying $12,600 $12,600 $12,600 Construction $250,000 $250,000 $250,000 Equipment and Furniture $0 Contingency $0 TOTAL COSTS $462,600 $0 $0 $212,600 $250,000 $0 $0 $0 $462,600 { x FUNDING SOURCES ' r.( w t r; s °a r `a -� .t.s�r .... ,., a ,.;• ,.�r t � PRO7,ECT , 7 FUNDEDe ESTIMATED. _ x.t :�> ' e,:�' � ,s �= -.r, !:F ... .�...�,,_ „t„ :*, „.�-.a�BUDGfiT.�v rkBUDGE7• .:„x.�THRU,�2007;, , . . .._.,.,. .._,�",: ,,,..,..� ., ,.+,�.,,�-2008. 4..r...,i•�.2009- ,;�,, ,..�, .2010$., .. ,a .F_,:..,2011�,, r_-- 2012 ,,"u �.,.P.R07 EC'T,;TOTAL ., General Revenue - Cash $0 Certificates of Obligation $0 Future GO Bonds $0 w/S Revenue Bonds $0 P.E.D.C. $0 System Revenues - Cash $ 462,600 $212,600 $250,000 $462,600 Impact Fees $0 unfunded $0 Other Funding Sourcesl - $0 TOTAL SOURCES $462,600 $0 $0 $212,600 $250,000 6 $0 $0 $0 $462,600 1 Explain & Identify Type of Other Sources: Project Manager: Project's Approval Date: 7/6/2007 55 CITY OF PEARLAND, TEXAS 2008 - 2012 CAPITAL IMPROVEMENT PROGRAM PROJECT_NANE ,` , x ' : Etr ":,; :, s PROJECT, #'.„' y -.,. + t r •_. Fite Water�i ne`---�------------------___`-_—_--------_-—._—_----------��_���------ PREFERENCE:-!.ORDER w, s ;? 1 . WA0810 _ PROJECT?DESCRIPTION _ 4 _ __ --.'• ' _ -., ,04 ,,, ,:>.,,. '°�. ;.�: ,. .. .. .. ...:. .....� -^ORERAT3NG,�AND::MAINT.ENANCE"sCO5T5:a,..• . .,_;,, ,_ . .::.. . .. st inall-572'r waterline along Fite Road from_CuYlen to Arwady ew Expenditures 2008 2009 2010 2011 2012 Road, a total distance of about 1400 ft. Personnel Services supplies Services & Charges • Capital Outlay PROJECT_ JUSTIFICATION ` °' , TFieree is cu rrreently only one waterline f eeding the v1'Tlagesn of Total $0 $0 $0 SO $0 Edgewater Estates subdivision. This project will provide an additional source, which will improve water pressure in the area FTE Staff Total and help to avoid water outages. „r �:,'1 ., . u. .. `�, Y .. a ., -.. .. _ _. . .,ftF,Y'PPROJECI'ED.•APPROPR3ATIONS.,. :I. -: .. , �t., ,' i, , PROJECT COSTS ALLOCATION :; { h+ w n ;., x PROJECT �; FUNDED s ESTIMATED. 4; � •�, , , - �. ', 11' .. .-;'.BUDGETa 1'.:;;BUDGET_ .THRU:` 007..' . .s2008. ._ : 2009 u',`,L.,. .w2010.=" .Z.1 2011} ,'.A.2012 .'PROJECT_=TOTAL Preliminary Engineering Report $0 Land/Right of Way $0 Design/Surveying $7,500 $7,500 $7,500 Construction $75,000 $75,000 $75,000 Equipment and Furniture $0 Contingency $0 TOTAL COSTS $82,500 $0 $0 $82,500 _ $0 $0 S0 SO $82,500 'FUNDING SOURCES PROJECT FUNDED ESTIMATED '' '`' -BUsGET,..,. ' 'B . .., .., , • " �•.*.���=5 ,�:= UDGET, �, �THRU;200&'�--, , 2008 .�'-2009. �v� .� 2010.. , 2011,::' ..,,'.. ;a 2012�l . '„PROJECT>NTOTAL`f General Revenue - Cash $0 Certificates of Obligation $0 Future GO Bonds S0 W/S Revenue Bonds $0 P.E.D.C. $0 System Revenues - Cash $ 82,500 $82,500 $82,500 Impact Fees S0 Unfunded $0 Other Funding Sources' - $0 TOTAL SOURCES $82,500 $0 SO $82,500 $0 SO $0 SO $82,500 1 Explain & Identify Type of Other Sources: Project Manager: Project's Approval Date: 7/6/2007 56 CITY OF PEARLAND, TEXAS 2008 - 2012 CAPITAL IMPROVEMENT PROGRAM P.RO]ECT NAME {,k n f :' +u . PRO]ECI # "w r, "', t }, I ,..a__ + P.REFERENCE..ORDERz _ v .re ----______ —_--— ----------- -- — ------- ., .,. .. ___ __ a' W_ Old-City HaTI Ground—Storage Tanrc WAO901 - --- — _ M12 _— � PRO]ECT,`.DESGRIPT20N_ _•,. n SOPERATINGAND'MAINTENANCE:COSTS "r Replace—t1 -bolted steel ground—storage tank at tlieoT-d City Expenditures 2008 2009 2010 2011 2012 Hall water well. Personnel Services _ Supplies - - Services & Charges Capital Outlay r PROJECT,'JUSTIFICATION "' The existing Iio-'ed steer tank at the 61-1 City HaTT—water well-Total $0 $0 $O $0 $0 will be 25 years old in 2008. while the annual inspection of • this tank revealed it to be in good condition, the inspector FTE Staff Total recommends that the tank be replaced because of its age. It will be replaced with a welded steel tank on the existing tank foundation. .. "` PROJECGa,COSTS ALLOCATION,,,. FY PROJECTED APPROPRIATIONS: r. ., 5 P.Ro3gc FUNDED :ESTIMATED r , S' Si':'"e r , r BUDGET BUDGET.._,: ,'THRU:_2007'• `'2008. .,'2009..','_ ' 2010.. _r2011.. , ... .._ �,. ... ... ,._ a�.. _ _ .._. , ., , ._ ._'.2p 2..'=� ._?PRO]ECf'.TOTAL_ ;- Preliminary Engineering Report $0 Land/Right of way $0 Design/Surveying $0 Construction $350,000 $30,000 $320,000 $350.000 Equipment and Furniture $0 Contingency SO TOTAL COSTS $350,000 $0 $0 $0 $30,000 $320,000 $0 $0 $350,000 'FUNDING SOURCES PR' '.' FUNDED ESTIMATED: ' ' ° ti t - „" ;« , ., ;:'.BUDGET; .,.,., - ''BUDGET. .. :-THRU'_,2007a: '2008,.�,:. .S_2009 'a .-..a_.. 2010�., ..r. - : 2011-', __ v',' 2012k,.: „':'PROJECT.TOTAL:,.'. General Revenue - Cash - $0 Certificates of Obligation $0 Future GO Bonds $0 W/S Revenue Bonds $0 P.E.D.C. $0 System Revenues - Cash $ 350,000 $30,000 $320,000 $350,000 - Impact Fees $0 Unfunded $0 Other Funding Sources' - $0 TOTAL SOURCES $350,000 $0 $0 $0 $30,000 $320,000 $0 $0 $350,000 ' Explain & Identify Type of Other Sources: Project Manager: Project's Approval Date: 7/6/2007 57 CITY OF PEARLAND, TEXAS 2008 - 2012 CAPITAL IMPROVEMENT PROGRAM PROJEct•i.NAt4E-,:re,--'...i -'''.1. ,;`.1,1-- 0- ,-.:..,,.'•'5'.--k.,;,.:,.,'-.4.6",':;;,;.-(1..`f2L-,:: -:JS:',::'L :;:- PROJECTir-,i,,::•:.2,'_!-,.-.;.L-..`,T;f:r A:LLZ-.;;• _. ':.:.'-' -.:_,-. PREFERENcE,'ORD R-- , . - • - ,__,_ IZEHTFirid Valei• 13'FigiF El iliXtiTe §7Fie I tardoT -13 . ..., . _ . PRO3 ECT,::-DESCRIPTION,"" i 4.;`,`'," ''';':--- '. --7.-'`.; ..?r,,':-I,' .--`?:',,. -,",--;'-,: -, -!-'--.-, ;'... -.--T:], ;. ..--i'-'„.. ::--,, ,--,.-.::::-::',..j OPERATINGvAND, NTE C _,. . T,7615-7Fa--6-c--3-6-21-Fitg---va-ii-F E-1117-atow6--iwara--WarTFOnrilitilExp„ditur„ 2008 2009 2010 2011 2012 Alvin Road to the Alice Street Connection. - Personnel Services Supplies Services & Charges Capital Outlay PRODECT>3 OSTIOICATiON':- ,::,,.-;,--, 't,Y-.,-'-',---.'-'.:'.-,-;7- This i rie-iiTiecessary for the distribution-Of the city crf Total - $0 $0 $0 $0 $0 Houston connection. size and route are based on the City's Water Model. FTE staff Total FY PRO]ECTEDAPPROPRIATIONS .,.,;.-:-..PrJECT''PlFrsi',:-Au-VicATIoN;.", ,,,,,',-1,4-PROJECT i;.:-., c-::::FUNDED,'';'‘ ESTIMATED -,v%„ -„, ..,.„. .::-si :i -.„.-..---,_.:- ,.,-,,'-'?,,.,f.:,- '-“,...:' ;;--. .-, -,' - ,,,,, ,-•.;,-- v ,' , -, ,-, ,,, -,,,--, ,;;.r-7,...: --,CT BUDGET,;:. ;,:.::.--:,'EiodEt,:-.-.2,'TI-iku,z 2007-1'42:-:', "2-608„'-'•,-7.,, ' 'sr;_-..2.2009.,4-.-..,..,-.- :-',-.:;2010 :-.`_,., "::,--_-!;,._,z,2oir,,, , ,., : , ,2012.: , ,__-c-,TOTAL Preliminary Engineering Report • $18,024 $18,024 $18,024 Land/Right of way $10,816 $10,816 $10,816 Design/Surveying $36,050 $36,050 $36,050 construction $383,921 $383,921 $383,921 Equipment and Furniture $0 Contingency $45,061 $45,061 $45,061 TOTAL COSTS $493,872 $0 $0 $0 SO $64,890 $428,982 $0 $493,872 UNDING ISOURCES :..' '1---'PROJECT'----3-k''-,',k!FONDED Esriiiiikrifs,7',-,--;.-L--;'..?; ;,.,-,:-'--1-4-:'.-- '--,3`--,,,-',.,"j--,.:-.-,,-. -.4-•--,-.:;.„,:-'-':--,_--,:,y''',,' -',Lt.,: s,-;‘ -,,,.:=1-','::.s,:,-,;;Ar 'AA- .:''''75;:;,::i e,;:-f!ROJECT::`,,;:, 5 '''''',; •q '' 'h,:"; r'll ^:.BUDGET BUDGET(';;1\.111iiiDdt-i•-,;':Z! tiiitii"2607'' ?t..l; 2VO8',. i.;f[,:li'L. h'-:',:','e 2..09': :',-'11 ;',4",:20i13,1-;''''.'''..-- ":-201.1,:':'-'--- ,'::,;'-2012 :._:.,,':,---'4!;TOTAL," General Revenue - Cash $0 Certificates of obligation - $0 Future GO Bonds $0 , . W/S Revenue Bonds - $0 P.E.D.C. $0 _ • System Revenues - Cash $ 246,936 $32,445 $214,491 $246,936 Impact Fees $ 246,936 , $32,445 $214,491 $246,936 Unfunded . $0 other Funding Sourcesl - $0 . . TOTAL SOURCES $493,872 $O $0 $0 SO $64,890 $428,982 $0 $493,872 1 Explain & Identify Type of Other Sources: Project Manager: Project's Approval Date: 7/6/2007 58 CITY OF PEARLAND, TEXAS 2008 - 2012 CAPITAL IMPROVEMENT PROGRAM PRO]_ECT-'NA_ME _. ,:. •.. , �.:. ,.a.: .i PROJECT # r:�ti � PREFERENCE,tORDER .. ,.at ::.. �i it S �� O'T7 Alvin Roa�lc Water --_—_—= --= _ ----— WA1101 -- --- ---_----_-----14 — PRO?ECT DESCRIPTION, G,' 3 ,4 �;;a ,.?• ..•r,;'`._»'..,.,h , : .,. w�OPERATING'i4ND MAINTENANCE,:COSTS , .�• ",.. . ,, _'_ _ _ ' , 13,200_"Feet of 20-inch—Water L ne along old_AT1 n_Roacr_mom Magnolia Road to MCHard Road. Expenditures 2008 " 2009 2010 2011 2012 Personnel Services Supplies Services & Charges Capital Outlay PROJECTaJUSTIFICATIONr k .- ,r P. -:' ., s .'. .W>> t 6:.:: This line is necessary for the distribution of the City of Total $0 $0 $0 $0 $0 Houston connection. Size and route are based on the City's water Model. FTE Staff Total .t ;ri ..`�+ ,T �r Gs- .. `r.+ +.' a '.�.a" - FYi'�PR07 ECTED':AP.PROPRIATIONS .. 4 4is ,i2 `t .-, a7t �', PROJECT=COSTS ALLOCATION: 4 • PRO]ECT FUNDED ESTIMATED, _ x 4r , :r e.ri w±, ET.:,- -I "v __:- .,�, .;.. „ - ..,, . . .; c. ,. 4, BUDG ,BUDGET THRU�•200 . .`J 'C_.2008- ,., ,..,, ._.Y !` 2010= �2011•._- ,,.-2012,. � ..*:PROJECT:;fOTAL`;'' 2009.E Preliminary Engineering Report $79,848 $79,848 $79,848 Land/Right of Way $256,925 $256,925 $256,925 Design/Surveying $159,695 $159,695 $159,695 Construction $1,700,748 $1,700,748 $1,700,748 Equipment and Furniture $0 $0 $0 Contingency $199,618 $199,618 $199,618 TOTAL COSTS $2,396,834 $0 $0 $0 $0 $0 $496,468 $1,900,366 $2,396,834 i ",4 4- b x ^r. ,'P , '.. q ''"� i.; ,.k G. .. S»,_rr ri a .... .. v;7 k ,. ,- ,.7� "'" '' a., 2 �k .r :: FUNDING SOURCES �-' ROJECT:^ a U D D E I ° i� ._ .h � P _,-r_;- � F N E y-: ST MAT,ED .<.:: a .'�,� s ' :,F; , a:.:.,--BUDGET,.-._ -.BUDGET_.>;>_s .•THRU;.-ri2007.,, :2008=� 2009`�, • t;2010', ..,2011_. .Fr - :2012 _,Pitch ECTjTOTAL General Revenue - Cash $0 Certificates of Obligation $0 Future GO Bonds $0 W/S Revenue Bonds $ 950,183 $950,183 $950,183 P.E.D.C. $0 System Revenues - Cash $ 248,234 $248,234 $248,234 Impact Fees $ 1,198,417 $248,234 $950,183 $1,198,417 Unfunded $0 Other Funding Sources' - $0 TOTAL SOURCES $2,396,834 $0 $0 $0 $0 $0 $496,468 $1,900,366 $2,396,834 1 Explain & Identify Type of Other Sources: Project Manager: Project's Approval Date: 7/6/2007 59 CITY OF PEARLAND, TEXAS 2008 - 2012 CAPITAL IMPROVEMENT PROGRAM PRO7ECTuNAME: . , _ ____ .________ O]E ,1, , ,� __ ,� .f- z ,.. ��� � __ *� ___:� . r-,� �: PR CT #''�. .-� 1 � ;. ., . _ PREFERENCE ORD�R _ _r � , r;�;�P'< SH 35 Water - south of Magno'fia Road wA1102 15--- -------= - -�--�-�-- pROJEC'T',DESCRIPTION.,s . , z . . `_ , . ,- ,_�. ..... , .., ,...«:, a- . ..., OPERATING.AwmAINTENANCE<,COSTS..`_. '_{ ...s _.. .4� ,, 2,500 Feet oT 16 into water Line along SH 35 Main) from Expenditures 2008 2009 2010 2011 2012 Magnolia Road to the South. Personnel services Supplies services & Charges Capital outlay PROJECT JUSTIFICATION. s 9 h s-Ti rie�s necessary Tor-tFie"-di ser f but on"of--tlie-city of Houston connection. size and route are based on the City's Total $0 $0 $0 $0 $0 water Model. FTE Staff Total z ._. FY PROJECTED='APPROPRIATIONSt - x 1 ".s;.PRO ECT-:'COSTS;°ALLOCATION .°:� ;;at. .,.._c ... 5,c�. ^ . Y ,.:`� J '' 4.;„s, w , , � N: - ;f. ;� PROJECT •, FUNDEQr ESTIMATED , P O7ECT , ` Vt 1 , ...:: BUDGET �..,. :` '=BUDGET;, � THRU;�'2007.'., ,. ._:2008_.,. -`2009 -��°i t=., ?2010,.' .2011 .. ,2012�r.... _.TOi'l+L. Preliminary Engineering Report $10,925 $10,925 $10,925 Land/Right of way $46,142 $46,142 $46,142 Design/surveying $21,850 $21,850 $21,850 Construction $232,706 $232,706 $232,706 Equipment and Furniture $0 Contingency $27,313 $27,313 $27,313 TOTAL COSTS $338,936 $0 $0 $0 $0 $0 $78,917 $260,019 $338,936 N. G' . . : w fi : FUNDSOURCS r{ .- � , P O7ECTJ �p , F UNDED STI 7AlED7 t 2 ,. h '' A t+ r c '' , a. a;-. P ROJECT's . . -. . , .. . , _.. a. .. ..,... .�:?BUDGET � BUDGET ,{ ..THRu�2007 ._. 2008 ,. > . 200^ . .. T2010 .. ` ...L.2011 _ ;2012_ ._ z,: 4`TOTAL . ' General Revenue - cash $0 Certificates of obligation $0 Future GO Bonds $0 W/s Revenue Bonds $0 P.E.D.C. $0 System Revenues - cash - $ 169,468 $39,459 $130,009 $169,468 Impact Fees $ 169,468 $39,458 $130,010 $169,468 unfunded $0 other Funding sources' - - $0 TOTAL SOURCES • $338,936 $0 $0 $0 $0 $0 $78,917 $260,019 $338,936 1 Explain & Identify Type of Other Sources: Project Manager: Project's Approval Date: 7/6/2007 60 CITY OF PEARLAND, TEXAS 2008 - 2012 CAPITAL IMPROVEMENT PROGRAM PRO3ECt_44AME , pitti3EcT,fier Business Center Dr water Line wA1103 PPPECrIPESCRX.PTIPIW':...-Y12U 'Soo Feet of 3.2-1-riEF water Line Broadway street to the North. along Busyness ------- Orti-lrr Expenditures 2008 2009 2010 2011 2012 Personnel services supplies Services & Charges Capital outlay PROJECT JUSTIFIATX0N ic-TOO-ing of translifiiia-Tines Total $0 $0 $0 $0 $0 FrE Staff Total PROJECT C0SiSLOCATXON PROJECT FUNDED ESTIMATED1 P PROJECT ' - . 5'! BUDGET BUDGET THRU 2OO7 2008 2009 _ ? .? ":20CTOTAL Preliminary Engineering Report $2,299 $2,299 $2,299 Land/Right of Way $1,379 $1,379 $1,379 Design/surveying $4,598 $4,598 $4,598 Construction $48,969 $48,969 $48,969 Equipment and Furniture $0 Contingency $5,749 $5,749 $5,749 TOTAL COSTS $62,994 $0 $0 $0 $0 $0 $8,276 $54,718 $62,994 , , _ _ _ , _ _ _ .• -„ - , ' .F;11.0097k‘#Li4c. 4','n'tPROJECT FUNDE SESTIMATED PROJECT "7,-;"2009 2010 201r 2012 TOTAL General Revenue - Cash $0 Certificates of Obligation $0 Future GO Bonds $0 w/S Revenue Bonds $0 P.E.D.C. $0 System Revenues - Cash $ 31,497 $4,138 $27,359 $31,497 Impact Fees $ 31,497 $4,138 $27,359 $31,497 Unfunded $0 Other Funding Sources' - $0 TOTAL SOURCES $62,994 $0 $0 $0 $0 $0 $8,276 $54,718 $62,994 I Explain & Identify Type of other sources: • Project manager: Project's Approval Date: 7/6/2007 61 CITY OF PEARLAND, TEXAS 2008 - 2012 CAPITAL IMPROVEMENT PROGRAM PROTECT'NAME _� h., Broadway Water west Side WA1201 �7 PROJECT;DESCRIPTION_,•; 2-- _._:'OP.ERATING,'AND'MAINTENANCE,ODSTS 14,800 Feet Of 12-inch Water Line along Broadway from FM 521 Expenditures 2008 2009 2010 2011 2012 (Almeda Road) to Half Moon Bay. Personnel Services Supplies Services & charges capital Outlay PRO]ECT'.']USTTFZCATION, Looping of trans n the ci ty rs water Moc1e7.- Total $0 $0 $0 $0 $0 FTE staff Total `.: � 'r FY CPR ,_ _ :.•' _ , �� 07ECTED APPROPRIATIONS . PROJECT'COSTS ALLOCATION ESTIMATED3 r b x � :P 07ECT�.r � s �k:, � BUDGET: BUDGET: ;THRU',2007 2008 :c2009 �.`',-2010 2011 K. : 2012 TOTAL Preliminary Engineering Report $43,808 $43,808 $43,808 Land/Right of way $267,668 $267,668 $267,668 Design/Surveying $87,616 $87,616 $87,616 construction $0 Equipment and Furniture $0 Contingency $0 TOTAL COSTS $399,092 $0 $0 $0 $0 $0 $0 $399,092 $399,092 ,FUNDING SOURCES^ ;, h PROTECT FUNDED, , ESTIMATED `„ 5 PRO]ECT : . a 2010 2011..>:�. -`..:r, ,..� .:. ._,a. . . .. BUDGET. ... BUDGET :;.�THRU:;2007. ,:.2008. ,_ � ., , ., .., ... : . .w 2012T General`Revenue - Cash $0 Certificates of obligation $0 Future GO Bonds $0 W/S Revenue Bonds $0 P.E.D.C. $0 System Revenues - Cash $ 199,546 $199,546 $199,546 Impact Fees $ 199,546 $199,546 $199,546 unfunded $0 other Funding sources' - $0 TOTAL SOURCES $399,092 $0 $0 $0 $0 $0 $0 $399,092 $399,092 ' Explain & Identify Type of other Sources: *Remainder of this project is in FY2013 Budget Project Manager: Project's Approval Date: 7/6/2007 62 CITY OF PEARLAND» TEXAS 2008 — 2012 CAPITAL IMPROVEMENT PROGRAM cullen water main cxtensivn wxoxzz pao��T�os sK*o�wm�mN�Mw�mTswAm�E�o���r��������Q��������i� cx�ens`vn �� apnrox1mute/v 4000 feet uT 12 `nc» pvc water main Expenditures auVo 2009 2010 zuzz 2012 from the zsinch trunk at cullon plant to the north side of the new High school driveway. project will include: steel section Personnel services hung on the Hickory slough bridoe, and a za inch stub-nut both supplieseast and west at cx403/ Hughes Ranch. services m Charges capital outlay `'`' " °"`=' "'""=' ''"»'=""'e" this s=*"'="` for the 202" `'"'erotal $n $o $u $u $o frame as part of a za inch loop through the north quadrant east along the neltway' oowever demand on Cullen will increaseprs staff Total rapidly with the construction of the new High School and development after the improvements to the thorouohfare' The Cullen improvement project creates an opportunity to meet the demands for water along this commercial corridor early. + Preliminary Engineering Report $o $0 Land/Right of way $108.000 $108.000 $108.000 Design/surveying $1*7.000 $147.000 $z^r.000 construction $600,000 $600,000 $600,000 Equipment and Furniture $o contingency $95.000 $95,000 $95.000 TOTAL oosrs $950,000 ' $o $o $950,000 $n $u $n $o $*so.onn General Revenue - cash $« certificates of obligation ou Future sn Bonds $o w/s Revenue Bonds $*so.onn $950,000 p.s'o.c' _ $o System uevenves - cash $» Impact Fees »» unfunded $O other Funding sources' - $o TOTAL soumcss $u $o $o $950.000 $o $n $n $o $950.000 � Explain & identify Type of other sources: Project manager: skipper jones prnject's Approval oate: 8/3/2007 CITY orpsxnuNo u00x'uo1u CAPITAL IMPROVEMENTS PROGRAM mmmrsxuATsm ' . MW VV42061 QVVECExponuion 10.872396 - - - - 10.872.396 VV67993 GH35 Water&Sewer(8VV8-FK8518) 3.695.833 ' - - - 3.695.633 VVVV0801 SH85 North Force Main 858.975 - ' ' ' ' 350.975 VVVV0802 Knapp Road Pipe Bursting 215.000 - ' - - 215.000 VVVV0803 Hatfield Lift Station#3Upgrade 15.405 - - ' - 15.405 VVVV0804 Walnut Lift Station/SCADALink 58.911 - ' - - 53.911 VVVV0805 Old Townoita Inflow and|nfi|tmUon 081.000 - - - - 981.000 VVVV0807 Lift Station GCADA 500.000 150.000 - - - 050.000 VVVV0809 Sherwood Inflow and Infiltration 380.000 220.000 - - - 800.000 VVVV0810 VVuudnreek|&| Inspection 104.000 ' ' ' ' 104.000 Barry Rose VVVVTP Lift Station and Influent VVVV0901 Sewer ' 609.827 3.437.203 - ' 4.047.030 VVW0903 Hatfield Basin Truck Sewer Line - . 920.685 3.568.627 - - 4.489.312 VVVV0903 Village Grove Lift Station Upgrade - 2.067 11.648 - - 13.718 VVm0905 Orange K8yhovm»Lift Station Retirement - 119.945 481.238 - - 601.188 m8xO900 Barry Rose Service Area - 988.758 5.572.996 - - 0.561.754 VVVV1001 West Lea Lift Station - - 18.435 103.006 - 122.341 \A/W1 002 West Oaks Lift Station Retirement - - 33.523 180.383 - 183.906 South Texas Avenue Sanitary Sewer VVVV1101 Upgrade - - - 51.430 188.885 220.301 VVVV1201 Mykowa/GcottSCADA Lift Station ' - - ' 516.783 516.783 Twin Creek Regional 8CADA Lift Station& VVVV1202 Basin Rehab - ' - - 531.198 531.198 VVVV1203 Goudhdmwn Lift Station Upgrade - - ' - 3.033 8.038 TOTAL $ 17,174.320 $ 3.011.283 $ 13.123,671 $ 285.725 $ 1'219,879 $ 34.814,877 CITY OF PEARLAND 2008-2012 CAPITAL IMPROVEMENTS PROGRAM WASTEWATER ems,+ y �tr� ';•'+fir€`5ar J �. 'e il u'k, +..t '4'k 0 -14. SOURCE,OF;FUNDS ,, a,, �.v, 2008 . .£ General Revenue-Cash - Certificates of Obligation - Future GO Bonds - W/S Revenue Bonds 13,545,677 1,538,425 7,050,426 1,026,145 23,160,673 P.E.D.C. - System Revenues-Cash 284,316 492,012 544,845 285,725 171,898 1,778,796 Impact Fees 304,913 1,718,602 2,023,515 Unfunded Other funding sources 3,344,327 675,932 3,809,798 21,836 7,851,893 TOTAL $ 17,174,320 $ 3,011,282 $ 13,123,671 $ 285,725 $ 1,219,879 $ 34,814,877 64 CITY OF PEARLAND, TEXAS 2008 — 2012 CAPITAL IMPROVEMENT PROGRAM PRO]ECT:NAME } ,, PROJECT SWEC Expansion W42061 1 PRO]ECP;DESCRIPTION _ .;. :, n.,.,y:., r" .., ° OPERATING fAND„MAINTENANCE+COSTS, t Design and construct expansion of-tile—Pant capacity from 2 MGD to 6 Expenditures 2008 2009 2010 2011 2012 MGD and equip the plant to expand treatment capacity to 4 MGD (ADF). New components will include expanded lift station, piping, headworks, Personnel Services 4 new SBR basins sized to handle a 4Q peak flow, a new disk filter Supplies $52,032 $104,064 $104,064 $104,064 $104,064 media system, two new aerobic digesters, a new solids centrifuge and PP sludge handling system, new blowers and associated electrical and Services & Charges $273,587 $547,175 $547,175 $547,175 $547,175 instrumentation. The project also includes additions to administrative areas and a maintenance area, a circumferential fence and obscuring landscaping package. Capital Outlay PROJECT']USTIFICATION "r _ +. 7 ' TCEQ regulations requiTi that-cities—beginTheir -expans on design programs when plants experience flows in excess of 75% of their Total $325,619 $651,239 $651,239 $651,239 $651,239 existing capacity for three consecutive months. The Southwest FTE Staff Total Environmental Center experienced flows exceeding 75% of its capacity in summer and fall of 2004. Previously the City had been diverting excess flows to the Barry Rose treatment plant. In accordance with TCEQ regulations and the growth rate for the service area the City determined that construction must begin by the time the facility reaches 90% of its current rated capacity. FY PROJECTEDM1APPROPRIATIONS , • PROD, ECT CATION,COSTS,ALLO x ESTIMATED THRU ;; 2008, Z009t:. 2010, 2012_. ,,.PRO]ECT}TOTAL::: ,F .•'-2011�;;�. ,rr Pr• eliminary Engineering Report $0 Land/Right of Way $0 Design/Surveying $931,982 $931,982 $931,982 $931,982 Construction $19,044,188_ $8,171,792 $8,171,792 $10,872,396 $19,044,188 Equipment and Furniture $0 Contingency $0 TOTAL COSTS $19,976,170 $9,103,774 $9,103,774 $10,872,396 $0 $0 $0 $0 $19,976,170 FUNDING„SOURCES "t,,ys f ESTIMATED THRU ; .:x.�r 11 .,V ... fti',.2011,,, n:.,....2012.,„ eaPROJECT.:.TOTALs+ General Revenue - Cash $0 Certificates of obligation $0 Future GO Bonds $0 W/S Revenue Bonds $ 15,424,283 $4,551,887 $4,551,887 $10,872,396 $15,424,283 P.E.D.C. $0 system Revenues - Cash $0 Impact Fees $ 4,551,887 $4,551,887 $4,551,887 $4,551,887 Unfunded $0 Other Funding Sources' - $0 TOTAL SOURCES $19,976,170 $9,103,774 $9,103,774 $10,872,396 $0 $0 $0 $0 $19,976,170 ' Explain & Identify Type of Other Sources: Project Manager: Skipper ]ones Revenue Bonds to be reimbursed from future impact fees. Project's Approval Date: 7/6/2007 65 CITY OF PEARLAND, TEXAS 2008 - 2012 CAPITAL IMPROVEMENT PROGRAM w ,. , . Y f w PRO7ECTa=NAME" r r ;,r':`*.',:.E.s PROJECT'`# ,..k,w� :t a ' , .,t PREFERENCE-ORDER r .. -'; SH35 Water & Sewer (BW8-FM518) w67993 2 PROJECT-t.'DESCRIP.TION 4 : ,,. ::,, ' _v `_ , ;OPERATING+%AND`MAINTENANCE'COSTSS,.0 _, ",k. _ Protect will— be perl=ormed— in conjunction with TXDOTTs SH35 Expenditures 2008 2009 2010 2011 2012 improvement project. City of Pearland will construct lift stations and sanitary sewer outside TXDOT ROW, one located at Knapp Rd (east Personnel Services of SH35) and one at the existing Blockbuster property on SH355 lies (north of orange). A 12" gravity line will be constructed on the PP east side of SH35 from the Flea Market to Knapp Rd lift station and services & Charges an 8" from the Funeral Home area to Knapp connecting to the 12". A 6" force main will be constructed from the Knapp lift station and tie to an existing gravity line. Capital outlay PROJECT`JUSTIFICATION _. __,- — — -- Total $0 $0 $0 $0 $0 FTE Staff Total ',, s a r . OJECTED..APPRO, TIONS,, ri w m , ,rs PROJECT COSTS ALLOCATION PROJECT. ESTIMATED P,R _ ,, . .�.,. ... . . , ,.BUDGETT'i��., .`FUNDED':BUDGET THRU'i2007 1?,.�.,.,2008 , ', `.<". _20Q9„_�,._..�2010..�"4�...201V. .t,2012 ,PROJECT:TOTAL Preliminary Engineering Report $0 Land/Right of Way $14,550 $14,550 $14,550 $14,550 Design/Surveying $423,750 $423,750 $423,750 $423,750 Construction $3,894,100 $731,907 $731,907 $3,162,193 $3,894,100 • Equipment and Furniture $0 Contingency $533,440 $533,440 $533,440 TOTAL COSTS $4,865,840 $1,170,207 $1,170,207 $3,695,633 $0 $0 $0 $0 $4,865,840 FUNDING SOURCES ' PROJECT ESTIMATED ' K O , `'' : !iiimatr:.,. FUNDED=BUDGET x`� ,T,HRU,:=2007 . . , ;.2008 , 2009 ; ,.;,2010...,a' 2011<, . ::2012 +-'PROJECT.:1-OTAL`. General Revenue - Cash $0 Certificates of obligation $0 Future GO Bonds $0 W/S Revenue Bonds $ 3,290,633 $750,000 $750,000 $2,540,633 $3,290,633 P.E.D.C. ' $0 System Revenues - Cash $0 Impact Fees $ 420,207 $420,207 $420,207 $420,207 ' Unfunded $0 Other Funding Sources' - $ 1,155,000 $1,155,000 $1,155,000 TOTAL SOURCES ' ' $4,865,840 $1,170,207 $1,170,207 $3,695,633 $0 $0 $0 $0 $4,865,840 ' Explain & Identify Type of other sources: $1,155,000 TXDOT Funding. Project Manager: Cara Nesby Bonds already sold for funded budget. Project's Approval Date: 7/6/2007 66 CITY OF PEARLAND, TEXAS 2008 - 2012 CAPITAL IMPROVEMENT PROGRAM PROJECT NAME', ;; ti , .,a ';, ; `, ... . .., �, w; PREFERENCE;ORDER —.., � PROJECT,#. A''� `" - -. SH 35 North Force Main WW0801 3 P,RO7ECT. DESCRIPTION slougInstah to Ton of for approximately new 1a010afong^ y Expenditures T.. 2008 2009 CE..COSTS ,"`: ,FRAYING�AND'MAINTENAN g.SH 35 from Hickor 2010 2011 2012 Personnel Services supplies ` services &Charges Capital outlay PROJECT JUSTIFICATION . i _ wastewater Moa0ing Needs Total $0 $0 $0 $0 $0 FTE Staff Total '' 'r "i P '' FY PROJECTED''APPROPRIATIONS " PROJECT COSTS ALLOCATION ti r FUNDED ESTIMATED `, r S PROJECT {, PROJECT__BUDGET: z"B v .UDGET :,THRU:2007 . .2008 _ 2009 2010 _ i '2011; i 2012 Preliminary Engineering Report $17,115 $17,115 $17,115 Land/Right of way $12,225 $12,225 $12,225 Design/Surveying $24,450 $24,450 $24,450 Construction $266,509 $266,509 $266,509 Equipment and Furniture $0 $0 $0 Contingency $36,676 $36,676 $36,676 TOTAL COSTS $356,975 $0 $0 $356,975 $0 $0 $0 $0 $356,975 t `FUNDING c SOURCES E i `FUNDED ESTIM ATED ''-s, „ . ° ,PROJECT ;" M . . . a...,,h , -), PROJECGr'BUDGET 2010.. :: ...,2011. - .2012..- " .TOTAL, ABUDGET. ei: ' THRU �.2007 - ''�2008, �? ' ,. 2009i'3 � :"' General Revenue - Cash $0 Certificates of Obligation $0 Future GO Bonds $0 w/s Revenue Bonds $ 132,648 $132,648 $132,648 P.E.D.C. $0 System Revenues - Cash $0 Impact Fees $0 Unfunded $0 Other Funding Sourced - $ 224,327 $224,327 $224,327 TOTAL SOURCES $356,975 $0 $0 $356,975 $0 $0 $0 $0 $356,975 1 Explain & Identify Type of other sources: Fund 67 Fund Balance Project Manager: Project's Approval Date: 7/6/2007 67 CITY OF PEARLAND, TEXAS 2008 - 2012 CAPITAL IMPROVEMENT PROGRAM PROJECT:NAME + #:; P H:* ., i d PROJECT 1t, __—�,—� __�"_�t�__?.kPREFERENCE"ORDERI� ��. .+'4,, „ ., r s . ` 4%4 t;.x. r:r.'; Knapp Road ip Pe B WW ursting 0802 4 PROD ECT'DESCRIPTION.; _ ,, ._ -' ;` , ".1!. .', q, _t'- ,. 'c;. .;. . t -OPERATING`'AND`'MAINTENANCE:;COSTS,, _ . .' Pipe-burs1 exis—ing�8'�sanitary sewer line along Knapp Road" rom Old Alvin approximately 1400 ft. to the west. Also pipe burst Expenditures 2008 2009 2010 2011 2012 existing 8" and 10" sanitary sewer lines along Bobby Road. All Personnel Services pipes will be expanded to 12". Project includes reconnection of Su lies 10 long- and 12 short-side service leads. Total extent of p' project is about 3000 ft. Services & Charges Capital Outlay PROJECT;3USTIFICATIONs is .,,,` FM woek basTieen recommenTeWby tfie�sa rtary sewer mode Total S0 SO SO SO SO eliminate surcharging in the Twin Creek and Clear Creek areas. It must be completed before the SH35 project is underway in FTE Staff Total order to enable the elimination of the Knapp Road and SH35 flea market lift stations. In addition, the project will reduce inflow and infiltration in this 30-year-old system. Pipe bursting to a larger size is a more cost-effective option than installing new sewer lines and abandoning the existing lines. -� 1 FY PRO]ECTED APPROPRIATIONS PROJECT COSTS;ALLOCATION , + PROJECT a FUNDED ESTIMATED , fE _,„,rBUDGET ';....,,BUDGET "'THRU.200T'm,, �,-.." ,. . .,, s..t, „�,€2008,3.. 4.._, ,„2009,�,. „" ,, ,_,2010.�., `� .�'.��.-20]:1, a. .�.: .Z012�;'..'*PROJECT,TOTAL••., Preliminary Engineering Report $0 Land/Right of way $0 Design/Surveying $0 Construction $215,000 $215,000 $215,000 Equipment and Furniture $0 Contingency SO TOTAL COSTS $215,000 SO $0 $215,000 SO S0 SO S0 $215,000 FUNDING SOURCE a PROJECT FUNDED ESTIMATED a ' 4 ,,r= 1, :.f ,.:-BUDGET ' J. =BUDGET '-. THRU..2007" .;-2008 .': ,.,2009,_ ,;i, .=2010 ,, . .2011 .. 2012. . _`PROJECT=TOTAL. General Revenue - Cash $0 Certificates of Obligation $0 Future Go Bonds SO W/S Revenue Bonds $0 P.E.D.C. S0 System Revenues - Cash $ 215,000 $215,000 $215,000 Impact Fees $0 unfunded $0 - Other Funding Sources' - \ S0 TOTAL SOURCES $215,000 $0 $0 $215,000 SO $0 $0 $0 $215,000 1 Explain & Identify Type of Other Sources: Project Manager: Project's Approval Date: 7/6/2007 68 CITY OF PEARLAND, TEXAS 2008 - 2012 CAPITAL IMPROVEMENT PROGRAM iiitOitetilk:-,*-:;',''. .,;f:,.,::'..,::-.,,,A;:,..-N„'... ;',,,,.L. n'',.:,',...i..; ii,REFEiiENct;oROEtel'..-:::::'.,.:.:i--,,,:_,.'' '';,-.41.'',LL'.1?-2,.:_:::::-1::_•_:-:‘:1 Hatfield—aft Station #3 upgrade WW0803 5 PRWECTPg5CRIPTIPN .;:--f.-_-7:.-: upgrade lift station and increase pump riead. Expenditures 2008 2009 2010 2011 2012 Personnel Services Supplies Services & Charges Capital Outlay fittOiEtt^,,JUSTIFICATION WaTielaier rtiOdelTRITsieet -------------------------- ---------Total $0 $0 $0 $0 $0 FTE Staff Total ''''''''''-',:i':',?•!'--4'''' :,,,'''''''44.4,,,;;'-' -',',.;!2::t2: -T,.„:_7'.''',.:;. ':?2,.,c;,:-!'",,;"; l';';'-'C,-;,;:7-,,r- 2'-;::: ',''.'-i,%"z: 1-1FP:e-:-F,':,',.4.-,,;-'--;,,,::-,,,:, :';'.,-- !:,F,`,6,,,F!RO3EcTED;:ARPRORRIATIQNSd,..,":;-.4,.'117, ,,;,,%-ii,--,' 7,, ,•,,-::ik,-,:-:i. -,,--,..,,,,,,.:;,-.N.-:. ':',4'11: :;.g,:'',•,;-.;`-', _, )1gs5;4*C17COT ''r1kYOCATION::-4.-: ':',- -:! ,,. . ;-.:-.:,:; ;!- : `r : UND'Eli `:,;.. ;`'ESTIMATED,r:l.fl-",ti17if•:7'i.,„;-.,i',;'r ,,.r '.::'',,.`,''.*`:--;'','::;v" '1'," ---`- -;,..'''',-.':.,;''--;" .--::'-'','-:-' :'''",'::='• •! -`;PRO3 Ea: iiikiiiet-,BuDdET, i.:,,,::':BuDGE ,,,-, ,::::fmRtj,4-2007 ;:-..,', ,,',1608',',,''c, i4i ,',12009?'-.,",?,',,[7,7,:t.,,.'2016`!::;-e:''' '..!2011 !,en i'n92612c!I'Q::'-f--':.1-citAL-41,--,,, Preliminary Engineering Report $739 $739 $739 Land/Right of Way $528 $528 $528 Design/Surveying $1,055 $1,055 $1,055 Construction $11,500 $11,500 $11,500 Equipment and Furniture $0 $0 $0 Contingency $1,583 $1,583 $1,583 TOTAL COSTS $15,405 $0 $0 $15,405 $0 $0 $0 $0 $15,405 FONE)*iiikiri9UtCESr'Ai;14...4<'',.tr'f i'-':!".."'-:.,"4,:i.,,c-:::'t'f!`41- -;4'!i c''"-:‘ , IIIi;itiab-47',:f.,,,iEttImM-0,,Yi!Igi::','",":;':,-`';:,A;,' ,i,;,ff.A.;:::14,-,„:. ;':;' ..,,.- -...t,':,--.::'`::;.:',:.-±k:":',. :-A.S? ',:, '".' -'-:=';',,r, :i4:1:,:_-.-009*Ti_,!,._-.., j:2007:,, ':-:.: L,2008 '.„,,-2.1,:; 200.9n-:i?,•,,,,S20101,,,l'.' 2011 General Revenue - Cash $0 Certificates of obligation $0 Future GO Bonds $0 W/S Revenue Bonds $0 P.E.D.C. $0 System Revenues - Cash $ 15,405 $15,405 $15,405 Impact Fees $0 Unfunded $0 Other Funding Sources' - $0 TOTAL SOURCES , $15,405 $0 $0 $15,405 $0 $0 $0 $0 $15,405 1 Explain & Identify Type of Other Sources: , Project Manager: Project's Approval Date: 7/5/200711 69 • CITY OF PEARLAND, TEXAS 2008 - 2012 CAPITAL IMPROVEMENT PROGRAM pRobcpjwit„ -0 , --- . "- ..r= -J.,;H :.::,.. 0Roncf*, -',. .':.,:/ '1'.:',.:',.. 4,- 1 ,,. .,i:, PREFEREtitEORDER ::2 VIITriiii lift station 7 SCADA Link 00804 6- upgrade MI station. Expenditures 2008 2009 2010 2011 2012 Personnel Services _ Supplies Services & Charges Capital Outlay PROJECT iiit-aitAticiN:-,:7--.'.'.., ',:;,'..,; :-.., Wastewater itiiiiteling Needs Total $0 $0 $0 $0. $0 FTE Staff Total ., OROECT.!gOTS'r1.41.iPcATTC; ;i : i': Ar.,'. .: %',.-JUNPEDV:'EST-OATEr- . .," '''' .!, 4,. .i,, I,'w -'..-.,':. .qP'i,';':, :i:-::-'-';:f::;, INW?ECT,! ! irioikr,-Biitit BUDGET ..Yti-iRtir,2oci7,, :i 3., -.',-'-'2Oti1W-,t '',,',2069.-;;:,.:',..a,,V,f_lt.`2010:.n'.:4,2iiiv.,,-.'.,-.: ,-..itilive.'',,: ,,''!,,;71*OTAC."-,:.,';4'';.: Preliminary Engineering Report $2,585 $2,585 $2,585 Land/Right of Way $1,846 $1,846 $1,846 Design/Surveying $3,693 $3,693 $3,693 Construction $40,248 $40,248 $40,248 Equipment and Furniture $0 $0 $0 Contingency $5,539 $5,539 $5,539 TOTAL COSTS l $53,911 $0 $0 $53,911 $0 $0 $0 $0 $53,911 FUNDING SOURCES '-, i.'..',,-,;,Yy:: ,,,- ,,-700D:i., .; ',.p-ritivg01.--, : :-,-.j-..-,--,:,:-,j,i-,....- .. -,,...7.„.., :,,!R9:3E -cr,--..,-5; ::..::''. 1::,,,,: _::::,,-V,,,.-.-•-,'.-::-,:.-.-::,., .'. ....-`,::,,',...:. -,, -',,' PROJECT BUDGET 47,::itubtte: ',..; tliRD:2007 .5 ,:-'''.'"1,2008,:.;:&•-1 ,.,- :2009: ',. ,., :,2010 •''Y'. :::-:2011,: ..'; , 2012 TOTAL General Revenue - Cash $0 Certificates of Obligation $0 Future GO Bonds $0 $0 W/S Revenue Bonds P.E.D.C. $0 System Revenues - Cash $ 53,911 $53,911 $53,911 Impact Fees $0 Unfunded $0 Other Funding sources' - . $0 TOTAL SOURCES $53,911 $0 $0 $53,911 $0 $0 $0 $0 $53,911 ' Explain & Identify Type of Other Sources: Project Manager: Project's Approval Date: 7/6/2007 70 CITY OF PEARLAND, TEXAS 2008 — 2012 CAPITAL IMPROVEMENT PROGRAM 15Tri-Owniii-e—flifrarTrilttFifiltrYElon— — — 7 — — - PROJECT,DESCRIF170N - .„; ;, ','..',Y-;.:42-,;OPERATING^'ANDLMAINTENANCE,COSTS'crn,•,,1 -2,1 iTTTatetge75.7iTiary sewer -17sTiiit1ie--Eii'd Town area. Expenditures 2008 2009 2010 2011 2012 Work includes pipe bursting almost 12,000 ft of 6" and 8" pipe with 8" HOPE pipe, installing 5700 ft of cure-in-place pipe, Personnel Services rehabilitating all manholes, and reconnecting 173 service Supplies connections. • Services & Charges Capital Outlay PROJECtlUSTIFICATIote,,. Thii—ToriTeCTw7Fideiiii-fitair our 5-year plan for sanitary Total $0 $0 $0 So SO sewer rehabilitation. Inflow and infiltration work eliminates excessive flows to the wastewater treatment plants, especially FTE Staff Total during wet weather. This prevents the treatment plant from being out of compliance with environmental regulations and decreases the cost of electricity and chemicals used during treatment. For older treatment plants including Barry Rose WWTP (the plant that services this area), I&i work may delay required expansion of the treatment plant. FY ECTEDIAPPROPRIATIONS,i'; F!'ON E,CT'kf°5tS:f440;ic4kTI9K ,",fr ect Preliminary Engineering Report $0 Land/Right of Way $0 Design/Surveying $0 Construction $981,000 $981,000 $981,000 Equipment and Furniture $O Contingency $0 TOTAL COSTS 4981,000 $0 40 $981,000 $0 SO 40 40 4981,000 FUNDING SOURCES PRO-3 ECTI7.-1. . FUNDED ,,'',ESTIMATED , General Revenue - Cash $0 Certificates of Obligation $0 Future GO Bonds $0 W/S Revenue Bonds $0 P.E.D.C. $0 System Revenues - Cash SO Impact Fees $0 Unfunded $0 Other Funding Sources1 - $ 981,000 $981,000 $981,000 TOTAL SOURCES $981,000 SO $0 _ 4981,000 SO $0 $0 40 $981,000 1 Explain & Identify Type of Other Sources: Interest earned on TWDB funds - Fund 64-fund balance. Project Manager: Project's Approval Date: 7/6/2007 71 CITY OF PEARLAND, TEXAS 2008 - 2012 CAPITAL IMPROVEMENT PROGRAM (403EC14NAMEM.,,uw., ;; r ',a: Na r> ti P,RO]ECT,#•t r v{ f ry PREFERENCEsORDERnrw r;.".. s . ., :' , LiftStation SCADA-- ------- ------`---------------- -J�--_---WWO807—--------------------_—. ____----------8---------- .;-_: PROJECT;DESCRIPTION?:;.,, K.; • • ' ,..._ ._?i OPERATING:•AND"MAINTENANCE!•COSTSr,, .n . -, .,N..<. .,_. Design and instal SCADA sys—terns—at maj r-Ti-it stations with Expenditures 2008 2009 2010 2011 2012 monitoring and basic controls routed through nearby SCADA nodes. Minimal design is expected as all lift stations are SCADA-ready. Personnel Services Supplies Services & Charges Capital Outlay PROJECT JUSTIFICATION.`." • = 7,;:i, -. •'.. . 1i -"- SCADA will 1 c ut cost of operati ons—by arastical'fy denrensing Total $0 $0 $0 $0 $0 call-outs and overtime. It will also improve environmental - - • - - performance by significantly decreasing overflows. The system FTE Staff Total enables us to remotely view and evaluate problems with lift station levels and pumps for the 10 "monitor-only" stations, and actually turn pumps on and off at the 25 suggested "full- control" stations. Expected cost is $20,000 for each full- control station (requested for 2008) and $15,000 for each monitor-only station (requested for 2009). tr }� .. '. ,<rc : ..a a, ..:,_y 4' ...' _. _'.,"' .. . . ., . i zPROJ:ECTED P ROP,RIATIONSV . . . . a_ .,. ... .-. � 4i { �.s FY t "' t, +.'.:PRO7,itt..,Ostrs)4LLOCATTON J r "-''i , ''x ,... ..1, s,.. ii'''-,i z t - r {' -' , �, _ PROJECT FUNDED ..ESTIMATED ,tom 1 � .� c ,n +� �`� - .-�., ,, `� ' s' - --_.__ �, '''c?, :BUDGET_ .. � _ BUDGET THRU>2007.°._ _,-:-_2008. .:. .;�. ,__2009,�rg.. .._2010�.. t ., ,+2011,_ .- � .,.:2012 �r h PRO]ECT'.TOTAL-`¢=_ Preliminary Engineering Report $O Land/Right of Way $0 Design/Surveying $0 Construction $650,000 $500,000 $150,000 $650,000 . Equipment and Furniture $0 Contingency , $0 TOTAL COSTS $650,000 SO $0 $500,000 $150,000 $0 $0 $0 $650,000 FUNDINGSOURCES ,. PROJECT FUNDED" ESTIMATED 4 r j:;,,< .-^BUDGET. .,, BUDGETS P THRU.�2007:.. .`.,..�-2008 ,:. . .2009.. •` • ;•-,▪ ,', ",�2010. _' _:,2011. ?' �• �'• , ,-20121w.. ..'*rPROJ ECT:TOTAL,.v General Revenue - Cash $0 Certificates of Obligation $O Future GO Bonds $0 W/S Revenue Bonds $0 P.E.D.C. $0 System Revenues - Cash $ 150,000 $150,000 $150,000 Impact Fees $0 Unfunded $0 Other Funding Sources' - $ 500,000 $500,000 $500,000 TOTAL SOURCES $650,000 $0 $0 $500,000 $150,000 $0 $0 $0 $650,000 ' Explain & Identify Type of Other Sources: Fund 67 fund balance. Project Manager: Project's Approval Date: 7/6/2007 72 • CITY OF PEARLAND, TEXAS 2008 - 2012 CAPITAL IMPROVEMENT PROGRAM t •':' a s S.-.i 4 hk t r G „� } a: d L '! r i.' i` Zi' s _+rY;t PRO]ECTs#. ., #a PREFERENCEORDER r" .K -.' 9____,----- _—_ x. _ Work Tfludestpipeaburstin 5eove _---------*- - .- — - -- '- system �n toe SFierwood-area. Expenditures 2008 2009 2010 2011 2012 g r 10,000 ft of 6" and 8" pipe with 8" HDPE pipe, installing 365 ft of cure-in-place pipe, Personnel Services _ rehabilitating all manholes, and reconnecting 142 service Supplies connections. • Services & Charges • Capital Outlay PRO]ECT']USTIFICATION. ,3 1,..7.. r., Ws! 4aa d,.. . ' d Triis project-was identi7ied—in our 5-year lan for sanitary Total $0 $0 $0 $0 $0 sewer rehabilitation. Inflow and infiltration work eliminates excessive flows to the wastewater treatment plants, especially FTE Staff Total during wet weather. This prevents the treatment plant from being out of compliance with environmental regulations and decreases the cost of electricity and chemicals used during treatment. For older treatment plants including Barry Rose WWTP (the plant that services this area), I&I work may delay required expansion of the treatment plant. r k: h ' F FY_PRO]ECTED'APPROPRIATSONS �__. ;. t x a ;. �;` PRO]ECT COSTS 1ALLOCATION '° PRO]ECT •rFUNDED` ESTIMATED ` ° `2008._.. Preliminary Engineering Report $0 Land/Right of Way $0 Design/Surveying $0 Construction $600,000 $380,000 $220,000 $600,000 Equipment and Furniture $0 Contingency 7 $0 TOTAL COSTS S600,000 SO $0 - 4380,000 4220,000 $0 $0 $0 4600,000 { M J 1 r ],Y34 _ / i + t" C ( 7 t I A ' '`.1 �I• t + d v 1 # a FUNDING+SOURCES ` " PROJECT` FUNDED: E IMA E ;'' ,.,-_ .,. .;;. ct,�z.r• �.,_r x,�,1.,,. .--__ .r r,;a,. $T - i ,i,.;"tt -' .r. s t i .: «..1 2010 2011.. .. . , .x, 2012 .P ECT ti: x RO] TOTAL` General Revenue - Cash $O Certificates of Obligation $0 Future GO Bonds $0 w/S Revenue Bonds $ 600,000 _ $0 P.E.D.C. $0 System Revenues - Cash $220,000 $220,000 Impact Fees $0 Unfunded $0 Other Funding Sources' - $380,000 $380,000 TOTAL SOURCES $600,000 $0 $0 $380,000 $220,000 $0 $0 $0 $600,000 ' Explain & Identify Type of Other Sources: Interest earned on TWBD funds - Fund 64 - fund balance. Project Manager: Project's Approval Date: 7/6/2007 73 CITY OF PEARLAND, TEXAS 2008 - 2012 CAPITAL IMPROVEMENT PROGRAM PRO]ECUNAME r . ..`'v r ' '.a : ': 0 ' r.;; r ?;; 4. PROJECT #_ : x -- ---_--_+—_ —___--- _._-----------------—��_— ^ s PREFERENCE'ORDER ., WooacreeTc i&I Inspection wW0810� 10 PRO]EC'f-;DESCRIPTION e F . , i .� i> a �+�� �' �s _. i'_ =i ,w....:.., _r. ,.,.�,. ...x.;�.... � ,.;...,_•nOBERATING.AAND;.MAINTENANCE;COSTS,,;;•;'.... .. ;,_. � ., �.::' .�._. ..:, {`_'-::a Crean aia inspect about 42,000 ft of sam tart' sewer dines in the Expenditures 2008 2009 2010 2011 2012 Woodcreek area using TV inspection equipment. Personnel Services • Supplies Services & Charges Capital Outlay PROJECT JUSTIFICATION _3- Thi orTc s w pepar res for sewer refiabi�litation wo rTc tore per r orme�lc Total $0 $0 $0 $0 so in 2009 and is included in our five-year plan. Completing - - inspections during 2008 will allow us to accurately budget for FTE Staff Total repairs needed in this area. The cost shown assumes that a contractor will perform the work; if Public Works acquires the TV equipment, work will be completed in-house and additional funding for this project will become unnecessary. p �z k 5 ' ,..r t: .. ,'`L. n..-, !. .,,. _�......:. ..... :F,VPRO7ECTED,:APPROPRIATION `.. PROJECT COSTS ALLOCATION ' r f � +PROJECT FUNDED ,ESTIMATED, k � ci >'' ,,, .. .. "� ,, . ,�. :,-.:�,BUDGET�n .�_ •r.��BUDGET�.. .THRU-�2007,;.� . ,.;:�2008,_t.;".r .;ga.at2009r, _ '�x,. ,;2010 _. -a. ... ,.'20114 s.£^, ',„-,4;2012., t.:"1,., PRO]ECT..TOTAC, -` Preliminary Engineering Report $O Land/Right of Way $O Design/Surveying $0 Construction $104,000_ $104,000 $104,000 (Equipment and Furniture $0 (Contingency $O TOTAL COSTS $104,000 $0 $0 $104,000 SO $0 $0 $0 $104,000 . t +FUNDING,uiSO4RCES 4 h + PROJECT, o-, +� FUNDED a , � `�' '"I''' ., �, . :y, } ,`2 ejz w ,. � t� a �. k '''ill ESTIMATED,�' T� 3= �,uff $ .rl,, '' � a-n,v c'� ^ r+t� a. �E' .�} ` BUDGET . : 9BUDGET d-i 1 Ui2bD7".,3 :;2008. $-'++ '2009 _ ., 2010 2011- _ ...,.. � .._.., ._ ,_ .. ,. _. ,_. .,,2012, ..., „PRO]ECT..TOTAL_, General Revenue - Cash - $0 Certificates of Obligation _ $0 Future GO Bonds $O W/S Revenue Bonds $O P.E.D.C. $0 System Revenues - Cash $O Impact Fees $0 unfunded $O other Funding Sources' - $ 104,000 $104,000 $104,000 TOTAL SOURCES $104,000 SO SO $104,000 $0 SO SO SO $104,000 1 Explain & Idenfity Type of Other Sources: Interest earned on TWBD funds - Fund 64 - fund balance. Project Manager: Project's Approval Date: 7/6/2007 74 CITY OF PEARLAND, TEXAS 2008 - 2012 CAPITAL IMPROVEMENT PROGRAM PRO3ECTPAME,%-'1,, ,,:,,,..'''-•,',',.".'(''. '.::,-:' ',.,;.. :;:-_:, `'.'-_;-''',,..' ,',. :',i"..:Z-.:1 :" .'- -: , PROJECT2*,:", ' '`;';,‘"'f1? ,' ':? '''',1,.°:;-,- L-,',-, PREFERENCE ORDER : .n Barry Rose WWTP rift Station and influent Sewer WW0901 11 q . PROlECT1:0ESCRIPTIPPgt- ':',::-- - - 7 :: Replace tfie exii7-Fria—titt station wilh"rTarger and deeper tiW Expenditures 2008 2009 2010 2011 2012 station sized for future plant flows and a new plant influent line to replace the existing undersized line that causes systemo3ersonnel Services - surcharging. Supplies Services & Charges , Capital Outlay PRO3ECT JUSTIFICATION,;;,-:1, ---: ,_,-' - ,, :'' ,',.: ': ,'='',...:-- ::_;' ::- `".---,i.' 2'''..=1,- . ,,:.• 7Fe--1Trgei- 1111------------ -----------------FojeCTer flows to ,, $0_ $0 $0 $0 $0 plant based on growth. The existing influent line is a 30" line-'"“' that is fed by a 36" and 27" line which causes surcharging irNFTE staff Total the Barry Rose service area. 4:,' .,,-,:si,.:,..,._,.:; ..:,..;;„:; ::..:i_ : _--q.',;,.:•-_, : . -.:1.,:--::",_:. .-,4,_:;._.-:-. ..-:6j. "..:,-‘ ::-1','"... l', +:::'"•:;-,,:::':Si:%.'`'..-fiAlf,:i';,. :-'1:.^F,Y:.-TR:03ECT,ED:APPROF!RIATIONS.,2.:',s:'--:.`,.. '_,,:,',, ,;',.':;',-; .•?-:='-: ' ;-!:,- 1'-':7---- ,.:1'1`'':::: ;;...i.1-Pistog0f,:',.*-(§1AilxicAtioi4.= f.,-.e. ::3 ,,-,,,:. :;:.:,,,,,,-,'.-::::',;.,g,;:7,;.;;OilibEi): ::i, ''ESTIMATEDA -,.-- :''' ".'. .'-*Z.:. . ''''I'' '-''''F'---• :-'''-':'':1';'.1',",',.-' ,':,:.'t,:, ,,•:,- ::. :,_-,,;,*4, ,,„::-:-_ ,'i :,:',z. OlitoEdi:zlititiCE-f, riliDGET.1:1-:i -.T.1-iithatkii:-:,A:0',.',12Ocii>.: ,,,,.,:,;:ici(4* :i.f=f-Z:.;, iiiitit;', .':: '-,i'l2oixc', ',-;,:ibli:.-.;1,'iPRO3Eth":".40TALZ Preliminary Engineering Report $194,036 $194,036 $194,036 Land/Right of way $138,597 $138,597 $138,597 Design/surveying $277,194 $277,194 $277,194 construction $3,021,412 $3,021,412 $3,021,412 Equipment and Furniture $0 $0 $0 contingency $415,791 $415,791 $415,791 TOTAL COSTS $4,047,030 $0 $0 $0 $609,827 $3,437,203 $0 $0 $4,047,030 .,*.• ,.:7:,--;-,,.. .s.,„----;: ::;1 - -„_.4 ,1,-.',::!- .,,-, .,,- ;,,,,,',,, ,-_,. .1. ,,,.:, ',,,,,, :7L...:::;-.= ,t, .=:'."',- -,-...,',1,--:..:k),:-- ::.'i. .:,- .,:..:+7,-..,.:4-,,T.-:., ,:j':-. .—':,",:_;;; ;. .,-,. -!.:C. ,:... ., '1.:*, F tjtqi?illG SOURCE ;e5f-'''1:K42 '''' ': ::'''''' ';Y'''''':: FUNDED '', `:'k -17M4-rt0,,' 'H...4,';;I:''','' l:i'l, ':'•:2'"H,!-:-;'1,'i 010 401i 1-.: ..1.--'2-':4 Oitiii kerliulkii..,- ,:':i3OtiterAz: ;!,!fiIiiiir,2007.,:', ,:-! :,20u5,;''..:,:i i::1:'-=';.',,2069 --' ,y V'i.,-',.j?,z .!.,,Zkl;4 ,' Eulz- :.-friettokfAtfrACS- General Revenue - Cash $0 Certificates of Obligation $0 Future GO Bonds $0 W/S Revenue Bonds $ 2,023,515 $304,914 $1,718,601 $2,023,515 P.E.D.C. $0 System Revenues - Cash $0 Impact Fees $ 2,023,515 $304,913 - $1,718,602 . $2,023,515 Unfunded $0 Other Funding Sources' - $0 TOTAL SOURCES $4,047,030 $0 $0 $0 $609,827 $3,437,203 $0 $0 ' $4,047,030 ' Explain & Identify Type of Other sources: Project Manager: Project's Approval Date: 7/6/2007 75 CITY OF PEARLAND, TEXAS 2008 - 2012 CAPITAL IMPROVEMENT PROGRAM P,RO7ECO.kAME, , r } ij, , ,_;,..i,a ,s,.% . Y a- .-+ $;. ..`? PROTECT,;# , ,._r ,,, x.n._ -, ;.„ ..`„ REFER NCE ORDER Hatfield Ras WW0902 12 PROJECT;`DESCR.IPTION r `, _ i 't'+ii nT,w „at_.., .. .,z .::���k ..,: :., +OPERATINGxAND'<MAINTENANCE:COST$j."„f.._ . ..... Provide a 30n trunk sewer along Hatiriefd Road from Magnolia Road Expenditures 2008 2009 2010 2011 2012 to Broadway street and a 24' trunk sewer from Broadway Street to Hatfield Lift Station #2. Personnel Services Supplies services & charges Capital Outlay PROititOUSTIFICATION _ As many as seven (73 jl ft stations cou'fa__6e _a(i mi nated as part Total $0 $0 $0 $0 $0 of this project. In addition, modeled overflows in the basin - will be eliminated, as well as reducing I/I work to the walnut FTE staff Total Lift station. v^' v yy`^'z ,.. t 4 d .�A....._ _ r .. .c,_.. .a. A .... �P D"A .... s••. . . ... - '4 ' a: '. RO]ECTE - PPROPRIATIONS-��" .. . .._ Fy �u - � t PR07E& COSTS ALLOCATION ] Ft -, ., ESTIMATEDs c 'a f ,}' ,•i�' �- = ...a. .,�. ,-,, , ,. ). b.t-:iA. z>.- PRO]ECT,�BUDGET.,2: BUDGET _ THRJ 2007..,., .,2008>,,..;: ,2009i, h . ,�,::..z2010,a: 2 .r:2011.: � ;12012,.i�: P.ROJ.ECTL.TOTAL.J Preliminary Engineering Report $201,455 $201,455 $201,455 Land/Right of way $431,438 $431,438 $431,438 Design/Surveying $287,792 $287,792 $287,792 Construction $3,136,938 $3,136,938 $3,136,938 Equipment and Furniture $0 $0 $0 Contingency $431,689 $431,689 $431,689 TOTAL COSTS $4,489,312 $0 $0 $0 $920,685 $3,568,627 $0 $0 $4,489,312 b { 4 d ,, Y ,i .J a K t... ,.. a £ ,.-t ti` , ?a, _.a 4 - ' r FUNDING SOURCES' {,a FUNDED ESTIMATED „z !i,. ... �e�., .�._, .".�, -., .. .�, -�,i.�.>.+ .. P,RO7ECT_:�BUDGET __ ..�Bl1DGE'f�1a, , TF�RU.,,2007,.r ,u i-2008 i�.•....: ,Y..A�2009_a...,.�,_ �.=�;52010.. ,,,... . ...�2011.. _2012.� .PR07E6.TOTAL General Revenue - Cash $0 Certificates of Obligation $0 Future GO Bonds $0 W/S Revenue Bonds $ 4,489,312 $920,685 $3,568,627 $4,489,312 P.E.D.C. $0 System Revenues - Cash $0 Impact Fees $0 Unfunded $0 Other Funding sources' - $0 TOTAL SOURCES $4,489,312 $0 $0 $0 $920,685 $3,568,627 $0 $0 $4,489,312 1 Explain & Identify Type of Other Sources: Project Manager: Project's Approval Date: 7/6/2007 76 CITY OF PEARLAND, TEXAS 2008 - 2012 CAPITAL IMPROVEMENT PROGRAM PRO3ECT^ ,..-..-= 5;, ''''''''-:'1,',',. ;. V2,``'''... % '"i':'4,':!''..:. ''.:.-'.'a r':,k,;,';'"4 ,.,:,.;.,:.,,4.,.:. '!•,-", F.!ROJECT.4: - -,,,,,,1,17,'..:.,•2.-.:,:;.-.-',..'C .4,7,-",:;'1,':-,I:.''',; PRE FERENCEIORDER ,.:!•,-,',%-..;-,,,Y.-.,,:..,,:.,',7:;:,,-_,.',,..1',f,:`,..'-:. .-,".'' '.....':,;',7,, Vill'age Grove Lift station Upgrade wW0903 13 upgrade 1 i-ft station and increase pump Read. Expenditures 2008 2009 2010 2011 2012 Personnel Services Supplies Services & Charges Capital Outlay PROJECT JUSTIFICATION Wastewater MoUiTiTigReet-------------------"--"------------------- Total $0 $0 $0 $0_ $0 FTE Staff Total ,;',•-!,::`, ,,....,.„,„,, CT S' „ ,-' 'f,,: ,14 °],:W)"::':' ''''', c' TUNDg13 ESTIMATE0', ,,'',...ff;-,'' ;'''',,-',-1,':-:"!:1'-'''''','..'".,.:6,`,.;7v1'.,,,,-,....;,g,.,--„z. ',4, y'• *,,:-.,--A;;?1',.,:', 5"'',,zr''i i''',::':',r.:5'''',,' ','--,'•,-12liCiiECr," I A„.I--..':.•,' .''', i .',..:_e,i:',`',,,,':.;;S:Ii.,:.`',,I:', ' ';;"'-'!:'4. -;.;,.:::,'; 0103 EtTV BUDGE.T, .',1 BUDGET-:.;,17.THRUg:2007,11: ::;'-Z":'.:1.)2008V3-;'-i. 2009 2010 .,,..ZsiOil ',..':-;:. 2012 TOTAL ,..? Preliminary Engineering Report $658 $658 $658 Land/Right of way $470 $470 $470 Design/surveying $939 $939 $939 Construction $10,240 $10,240 $10,240 Equipment and Furniture $0 $0 $0 Contingency $1,409 $1,409 $1,409 TOTAL COSTS $13,716 $0 $0 $0 $2,067 $11,649 $0 $0 $13,716 FUNDING sOURCEs., ::...-;,,:.. - . - ' !-..-. :-1,.`'''',,, i,'-.:-I'''',.":-. -,.:.:1EUNOEO1..,,,--i ESTIMATED, ;`1 ;::`;,-;-,-.- ,,'':-;:-,4,`1..4 ::---'.--, -.., ','.1,:,,-.. ..., ,,',`.;,:''-'.-; .-,24::,-,,',, 1,:::::•i-,,!,':4-...,.? '‘,-:.::,-' 4: ' ;101103 ECT"''' .,;:,r..: !.:.:,•:',...-'1-:?:',;:.,,..V , ..T'f'.77.1. . .ij PRO3ECt- BUDGEf:,..oi..:13EIDGE'r::•.,1.-',-i:f,THR11:.-..-207,n a-::.:3.,..20081,.....-:,.:.2,,,;„::,1;`,400.9?.., :,s.:,:,',":,-....20iCi;i .-::'.,:._";::7:203.1, ;-,,i;-: ::;`.'itii.2 ,:1 ..".:',.:.,STOTAI2, General Revenue - Cash $0 Certificates, of Obligation $0 Future GO Bonds $0 W/S Revenue Bonds ' $0 P.E.D.C. $0 System Revenues - Cash $ 13,716 $2,067 $11,649 $13,716 Impact Fees $0 unfunded $0 Other Funding Sources' - $0 TOTAL SOURCES $13,716 $0 $0 $0 $2,067 $11,649 $0 $0 $13,716 ' Explain & Identify Type of Other Sources: Project Manager: Project's Approval Date: 7/6/2007 77 CITY OF PEARLAND, TEXAS 2008 - 2012 CAPITAL IMPROVEMENT PROGRAM . . . PROJ EU,;nit,_-'.1,,,_.'' Cs','..'..'..-.! :',s-',., ..v":.: ,,,..,-;-,---:...•,.,- 'ai":_t.R__E__,FE_R__E_N_C_L_O_RD_ER__::....i1_,.„.1.,.::'.......j-.L.Li.....),L.',.._,,.,_--...:.,____'.1:_:,.._'____".-:Li.....Li:LJ brange Mykawa Lift station Witirement ww°905 15 Abandonment or-ITIT-11-iiiiiii ilizr 1 n s t al tall on of new 12TI Expenditures 2008 2009 2010 2011 2012 gravity sewer line along Mykawa from orange to Walnut for approximately 3,386 feet. Personnel Services Supplies Services & charges Capital Outlay PlikijEttillATIFICATtON: ',1 ',:-.,-. ',. .:-',•.a:i'.- '.,:,:-.,'''-e:,-.,--;'7';'`:'':;.;-. .:"pA,F2,;‘-rh:°:•.';iv:q,:,,,,--,',,....,i-T,1;.'„: 767gEwaur:Waring Needs Total $0 $0 $0 $0 $0 FTE staff Total , , --. ,-.. :,5-:,:-,, _- :. - ,,-7,.-,;-r ---,, F, -.."; 7 .,-,..,,:-,.,``. ,,',Z,;•-•: r,. c',,T, ,... ,'?"--:,':,.::. :--. _54,17,='„.:- -:'::-FY,3',PRO3 ECT:ED;APPROPRIATIONS.; ....,!-Y.....1:,::- ,5i.-,...4.;:-.''''.::F:...:—.,. .,.z:,:C.: :.,,,.;.:,-:-:,.',';,,-'17,,,i',':',f.': !:,..:':::,;:j- iiliCI3 ter;'',0iTS;!:',4k.,'.14)(.;!1#90',":,i',,i-.':,-,',F,',: '','L.', ;'",'.;''''1%-:'''''',,'`'.-;-:-:'fAOOLNDE6,':, tj,,:,EST,MATEt:rk ,';::i';;';.:4',4'—,—'-,t:':-.'';';';;; -2',4,..;",,"; `, ,i.'-'1,,::-'' '",,',4'',..;•,,..Y!.',,, ,„--",-'_!/!AtY-. -$.;"-,:::-.; ;-'f'±',',6;4,:;" .'.?,fT37...,.:;;, Preliminary Engineering Report $27,167 $27,167 $27,167 Land/Right of Way $53,968 $53,968 $53,968 Design/Surveying $38,810 $38,810 $38,810 construction $423,024 $423,024 $423,024 Equipment and Furniture $0 $0 $0 Contingency $58,214 $58,214 $58,214 TOTAL COSTS $601,183 $0 $0 $0 $119,945 $481,238 $0 $0 $601,183 -if'-:-•-':!?-',''''''.".,Q'-',.' FUNDING SOURCES "r!"--'':--,57;:',-; :"':`; 5--.:- :.'"1-1'-'-`1;:-.'';14.."r`r..`,2;k c=.;"',',.FUNCiEd:':,'' ,..'',Ei4MAtEr.i.;'",i'-'",'`:,`'-4,--' .•.'..-'..r''':'.-;;;•-''':'''','"--.-=',:-.: '..,'c i ;':f:''''' :-.Z:' -.'-'',...,, Z r""'''''.',].'5'. .:--1:: : ' ..,',,, ,1:' P.1203 E., --. --':TOTAL General Revenue - Cash $0 Certificates of obligation $0 Future GO Bonds $0 W/s Revenue Bonds $0 P.E.D.C. $0 System Revenues - Cash $ 601,183 $119,945 $481,238 $601,183 Impact Fees $0 Unfunded $0 Other Funding Sources1 - $0 TOTAL SOURCES $601,183 $0 $0 $0 $119,945 $481,238 $0 $0 $601,183 1 Explain & Identify Type of Other sources: Project Manager: Project's Approval Date: 7/6/2007 78 CITY OF PEARLAND, TEXAS 2008 — 2012 CAPITAL IMPROVEMENT PROGRAM . Rose service PROJECt'NAtIE-•-•,,. ce Area `,.P.:L.,'."24iY......:L:'' " ,------------------------- WW0906 iirry l . Afi 16 r:‘ ''''''''':'''' :;',Li.':'''.'•''',..'. ''':q'''':,L' irisITITATOTi—iir7 lig/ gii.vify "sewer, "TOTce main a—cf Ti Expenditures 2008 2009 2010 2011 2012 station for approximately 25,268 feet along the future Barry Personnel Services _ Rose corridor. Supplies . Services & Charges Capital Outlay PRO]ECT(:JUSTIFiCATIOIC:: wastewater Modeling 171-e-e-as Total $0 $0 $0 $0 $0 FTE staff Total - - - ,- ,•.. -,. , • . ,:,:,. .-„,,,,,'f'•".,,,' -r...;,,,z,•,::.':',?,,,irif.,,,,:;,,,,,,,,,,'',..:-.;;P, -4:1•W;.:,,,-,-....„.:_,..,,-;,-,,,,,:,.. ;,,,',:r":'.::,',-,"•:,=,",''''-'''''';'''''' '''I'-.---;-'-:,:-,- PROJECT'C-csrs'1LLOCATI..O,,•',1N'., PROJECTt„e ;'- FUNDED F7...-il44Teb tiG : siloGEr THRU2O07 ,,, .-,,,,,:,:t.. 22 309,,,,,,, „: ;0 jot,...,,.,, ;-.L,.72,O.ii ioii„..i, Imo3Eet,40TAL__ Preliminary Engineering Report $314,605 $314,605 $314,605 Land/Right of Way $224,718 $224,718 $224,718 Design/Surveying $449,435 $449,435 $449,435 Construction $4,898,843 $4,898,843 $4,898,843 Equipment and Furniture $0 $0 $0 Contingency $674,153 $674,153 $674,153 TOTAL COSTS $6,561,754 $0 $0 $0 $988,758 $5,572,996 $0 $0 $6,561,754 :-'-'-'rr:.-;,-,4:..c,i.:,:'?„-...-..• '-',,,---,FUNNSOURCES,,,,,,„, .le;„.,:r,,,,,-:;g .';.,-. ''PROJECTrS54 qk''''',.FUNDED k.,',-,.-.1',,ESTIMATED'': 'g ''.:''''''''.25A.'„,-4.„: .":,....,/, J •=2, ,,,, ''' '''2010 -i','',.!' '- iill - • 2012 . . __General Revenue - Cash $0 Certificates of obligation $0 Future GO Bonds . $0 W/S Revenue Bonds $ 2,076,024 _ $312,826 $1,763,198 • $2,076,024 P.E.D.C. . $0 • 'System Revenues - Cash . $0 Impact Fees $0 Unfunded $0 Other Funding Sources' - $ 4,485,730 $675,932 $3,809,798 . $4,485,730 TOTAL SOURCES $6,561,754 $0 $0 $0 $988,758 $5,572,996 $0 $0 $6,561,754 ' Explain & Identify Type of other Sources: Developer Provided Project Manager: Project's Approval Date: 7/6/2007 79 CITY OF PEARLAND, TEXAS 2008 - 2012 CAPITAL IMPROVEMENT PROGRAM PROjter NAME ..2.,4 .:,-,-..,, .-,:i';:":”'''.:,1.-,i-;:-.::.,.- ,,,,-::„, 5..1 2..-.,-,..,-',, ...., ,,,,,,... -,,, . . ,. , _ -#-, • : , :.;.,. :.. :-.._ , ,,-,- i ,i',. PREFERENCE,.ORDEV,. west Lea Lift niEion WW1001 18 ND MAINT "CE"COSTS - '' • , ''''• ', - .,-,'-'':4 :,', ' •'''' PROJECT:DESCRIPTION, ..., ,.''.:':,,,,,,.•,..... .,. , , , — . , WOgr.-inch force marrillOngThe sewer easement from tile west Lea Expenditures 2008 2009 2010 ) 2011 2012 Lift Station to Quail Run Drive for approximately 697 feet. Personnel Services Supplies Services & Charges Capital outlay i PROJECT JUSTIFICATION .,*'"- -'2."--",',,2-i"-:',,,-,".„1.,..1,!;.,,,,•:,:,,,,::?,:,..,,::,,..-f,' 'z.,;'4-;;"4".,,',--..:'.";',,-.":'"'-..' r, Wastewater '''''''"'i rig Needs Total $0 $0 $0 $0_ $0 FTE Staff Total — " '''' ' -"" •'",,--'' -- :'.'?.'''. ,.-..-:.,,.',%,'' ".:".',F.Y.:"..-pROJECTEV,APPROPRIATIONS.,„:.';'-i:,':...:-•:-.;`,,, ".",,,!;--.:,-,i'-:17:-;,-.;-;;;;4,1-,!,,l,":-.-:;",:n_; ;::-4 V,.,.;-:''.-.7:-;-,4 -"-41:=r-H.-,i PROJECT.r: ;;CO--.iT.S'ALtraCA---TION: ,,- 1;,',.-:"-,`,=:: -,,'',.;,',..'--,,:.Z.-.,"",1,:.4:',A,..2.,,,,,?41...tf*:,FUNDEi ),cS17MAtED, , VPROJECT 2009 . - -2-0«10.." , .., ; 2 : . .: T.--O. T A, L, - Preliminary Engineering Report $5,866 $5,866 $5,866 Land/Right of Way $4,190 $4,190 $4,190 Design/surveying $8,379 $8,379 $8,379 Construction $91,337 $91,337 $91,337 Equipment and Furniture $0 $0 $0 Contingency $12,569 $12,569 $12,569 TOTAL COSTS $122,341 $0 $0 $0 $0 $18,435 $103,906 $0 $122,341 FUNDING!,s:6-p`4.,'_K-'-,.;c':;',1':._- - .- --„-LL-.'-'.,..!;•:-,lf: CwW!.i,ij (ESTIMATED.:, 7.: -":-: 7r- '-'''' PROJECT PROJECT BUDGET THRU 2007 2008 2009 20102011A ''' 2'-01''-2-:-'-'. rTOTAL General Revenue - Cash $0 Certificates of Obligation $0 Future GO Bonds $0 w/S Revenue Bonds $0 P.E.D.C. $0 System Revenues - Cash $ 122,341 $18,435 $103,906 $122,341 Impact Fees $0 unfunded $0 Other Funding sources' - $0 TOTAL SOURCES $122,341 $0 $0 $0 $0 $18,435 $103,906 $0 $122,341 ' Explain & Identify Type of Other sources: Project Manager: Project's Approval Date: 7/6/2007 80 ___ CITY OF PEARLAND, TEXAS 2008 - 2012 CAPITAL IMPROVEMENT PROGRAM PRO JECT Lift..NAME, , " '' + �PRO7ECT"IV-. ,,,..:...., ., ,y. .._,4. . `1 PREFERENCE DER -= ---- ------ •----------------OR-------- west Oaks station Retirement WW1002 17 PROJECTDESCRIPTxON - � t'a; ;; - * OPERATING.ANDYMAINTENANCEXOSTS,1 ,.„_ _ ,,,.. _,_ , Abandom nent of tie west oaks "rift station and instal'fation o -a\Ex enditures 2008 2009 2010 2011 2012 new 12-inch gravity sewer line along Harkey Road for approximately 771 feet. Personnel Services Supplies Services & Charges _ Capital Outlay PROJECT.;]USTIFICATIONz'' ...., _ ;.:. _ ... Wastewater Modeling Needs Total $0 $0 $0 $0 $0 FTE Staff Total r , ,t, `_ „..J :<, an ° a mi 1". t- ' PRD' CTE PRPI' 'IONS p 3 ;x ,,= x a F ,.� . � ,+ . .:�. '� ._s .z w FY 'A. AT _ .. � .� ry PROECTtCOSTSALLOCATiON� y yr FUNDED ,ESTIMATEDity .' =PROJECT f, r.i, t a ,,,a •'„ .. _ r, ,,, '' d2. .%z:. � z,> r,. ..�. $,r •. :,.. _ g,w. ,. PR07EC'I'.46UDGET +=:BUDGET wTHRU,:2007 Y . . ,`�"2008:�-0 �2009-.�+- 0� ,4� �,. _,22011 ,kk,,,. . 2012 ;� ' Preliminary Engineering Report $7,360 $7,360 $7,360 Land/Right of Way $15,648 $15,648 $15,648 Design/Surveying $10,515 $10,515 $10,515 Construction $114,611 $114,611 $114,611 Equipment and Furniture $0 $0 $0 Contingency $15,772 $15,772 $15,772 TOTAL COSTS $163,906 $0 $0 $0 $0 $33,523 $130,383 $0 $163,906 . : a ., ° :_ .,� . . . i v, a: + =,,lz i. . - , r .a::- .FY ...r-' a .F•, .. .^ , ... .... . -:. f .. g ;i, '^.,--' t .1. ........,. .v.a.-.,'......P.RO.,.]EGT-. '; , „ ' UNED ESTIMATED ` $1 "_ % 11 .20`12 -:,.TOTAL 4. ..�.,FUNDING SOURCSt Y >: r. ::, : ; „ k.,. ;� , r, :�:. RRO7ETBUDGETa ,•,yBUDGEI_rr, ;r:THRU;s2007 2008 ,'.. .�2009 . .,�.;2010.. ., . General Revenue - Cash _ $0 Certificates of Obligation $0 Future GO Bonds $0 • W/S Revenue Bonds $0 P.E.D.C. $0 System Revenues - Cash $ 163,906 $33,523 $130,383 $163,906 Impact Fees $0 unfunded $0 Other Funding Sources' - $0 TOTAL SOURCES $163,906 $0 $0 $0 $0 $33,523 $130,383 $0 $163,906 ' Explain & Identify Type of Other Sources: Project Manager: Project's Approval Date: 7/6/2007 81 CITY OF PEARLAND, TEXAS 2008 - 2012 CAPITAL IMPROVEMENT PROGRAM pRoJEmiNAmE3-, .. ,--:-,:..,:i,%-2,,,"-Ll':',..i,, 2".1,„:_.',::•!i,if.,-,,,•:zzLz.LL.,LL-L-2L2,-',,.„ili PROJEtr,).* , :-- --,Yr":•:, -:j:"_,•••• ;:' '1,': PikEfttliENdEA)ROElkg'_ ?,:' South Texas Avenue Sanitary sewer 1pg7aCit— wwnoi 19 ?R03ECT,42gSCRIPT70NN, ir4M,:l'i6O,P, 40,r,,',.r '',6,V,,.:,-''Tt'4 „,iq,>,,,lnS:fn :.r,,',PW:,OPERATINPAND!:,!MAINTENANcECOSTSiv:'.'WL;:'.',5:; A:'3J,,':6;,-:-,, * W*,Y, Dail-Talon of new 12-TriCh—gTivify 1-eWe-r-Tine along washington Expenditures 2008 2009 2010 2011 2012 and Texas Avenues for approximately 1,936 feet. Personnel Services Supplies Services & Charges Capital outlay PROJECT,IUSTIFICATIOW,,,,.-",_`,, ,:f-, :::=:-‘2,,:;,,:: ::.,'::::',:...." -:, —--------------" Total $0 $0 $0 $0 $0 FTE staff Total ''i,1‘;,`:::•:;;,4'.. ,'-'1:t.:,,"fi-,:.,:-Vt,?!-- "i- e,- 0Ref4E0',CtiStS'*(O'CA:TioN.,',..',!:: :', ;1"-kft,::-.':'-. ; ."-::-:,:;-;i.,':' -.:101:1NDED:,.,-,;`1 4aESTIMATED;:i ,,r '-),,-,.:. :4:',,,i i,,-,i,.;:4 !Vr, .-.;,t,, ,:..,„,-';4;;,,,,:,,i.,?.:::?',7::,;,,-,.-::.::'cr':! L:..` _:-.oi it.:.ipOki-,;.,,.. F.I'i NeQ,.L; Jiet PROJECT' itiljb%ti-, ;BUDGET ',.'-iiiiiiiik2broi:'i P'bitiiiitinV M-41.206002C..5;.'i'.:',,-iiiii.641)1T3261 :%4 lai,.,.;YieiliZ:611i TOTAL.!;TS Preliminary Engineering Report $9,533 $9,533 $9,533 Land/Right of Way $28,285 $28,285 $28,285 Design/Surveying $13,618 $13,618 $13,618 Construction $148,437 $148,437 $148,437 Equipment and Furniture $0 $0 $0 contingency $20,428 $20,428 $20,428 TOTAL COSTS $220,301 $0 $0 $0 $0 $0 $51,436 $168,865 $220,301 000G';*:151FFS't--;431,-A, -,- :,; l'''' :; FPNOgp. ::efti:PTTM*1-01,;i4:44:.:;1:';';' -';24';J .iiri: J ":4 :'=5P- -" '-;:ig: ';' z;1.?'11r4t7;,-,MACPC717 -'4 I PROJECT:,6. OltibEttr-.;i3bodET ,/,'etsdritt'W.1 "i•ti:iiit:W21:io7,, ', 200/Y,', :7;: .:,'7Yi:',1-2,009r5-;i ?a,=-.11:i101,wjt;!',4,til`:'P203.11O;i'c;n4-i-.2012k4'1;'i:i it:1.- 1.;ToTAL General Revenue - Cash $0 Certificates of obligation $0 Future GO Bonds $0 W/S Revenue Bonds $0 P.E.D.C. $0 System Revenues - Cash $ 220,301 $51,436 $168,865 $220,301 Impact Fees $0 Unfunded $0 Other Funding Sources' - $0 TOTAL SOURCES $220,301 $0 $0 $0 $0 $0 $51,436 $168,865 $220,301 1 Explain & Identify Type of other Sources: Project Manager: Project's Approval Date: 7/6/2007 82 CITY OF PEARLAND, TEXAS 2008 - 2012 CAPITAL IMPROVEMENT PROGRAM Okt0E.RENcE;AbiullER, 45L4k,Llil Mykawa`Scott SCADA Lift station ww1201 20 PROJE DESCRI_P,-TION ,:'r o ° ` .,3.;' ,.OP,ERATINGiAND;VMAINTENANCE„:COSTS ,,.,,,;, .;R i. y Replacement of the existing lift station, a new force main from Expenditures 2008 2009 2010 2011 2012 Mykawa to SH35 and a new gravity line along Mykawa from Scott street to shank. Personnel Services Supplies services & Charges _ Capital Outlay P_ROJECT',']USTIFICATION;'_ __. . __ ." Tlie Mykawa-EETEE basi n Fias leavy�Ij—base on —pump run time. Total $0 $0 $0 $0 $0 Rehabilitation of the basin with the above improvements will reduce flow to the Barry Rose WWTP, reduce surcharging in the FTE Staff Total McHard 24" trunk sewer, and eliminate one lift station. M s a4 x PROJECTED?APPROPRIATIONS a PROJECT COSTS 'ALLOCATION *'' " 'FUNDED -;':EST=MATED¢ PROJECT;BUDGET' Preliminary Engineering Report $147,496 $147,496 $147,496 Land/Right of Way $158,578 $158,578 $158,578 Design/surveying $210,709 $210,709 $210,709 Construction $0 Equipment and Furniture $0 Contingency $0 TOTAL COSTS $516,783 $0 $0 $0 $0 $0 $0 $516,783 $516,783 FUNDING SOURCES > ° _ FUNDEDw `ESTIMATED x ,x PRO]ECT x � O10 2011 2012 PRO]ECT�*BUDGET. �-�•BUDGET . General Revenue - cash $0 certificates of obligation $0 Future GO Bonds • $0 w/s Revenue Bonds $ 494,947 $494,947 $494,947 P.E.D.C. $0 system Revenues - Cash $0 Impact Fees $0 unfunded $0 other Funding sources' - $ 21,836 $21,836 $21,836 TOTAL SOURCES $516,783 $0 $0 $0 $0 $0 $0 $516,783 $516,783 ' Explain & Identify Type of other sources: city of Brookside Funding Project Manager: Project's Approval Date: 7/6/2007 83 CITY OF PEARLAND, TEXAS 2008 - 2012 CAPITAL IMPROVEMENT PROGRAM �k-: d {;r ,„ r Y h !'� �1u t . f d.V a:.; r Y 4� rv_,. y Twin7 ee Re i corm , „,t I a i n h •�. _ _. _PROJECT # a k . �.. .66. s=+•°�, PREFERENCE;"ORDER >, n.. �__ — g SCADA Lift station & Basi n Relid�� ——� WW1202---�__e_—____e____�—__�—�—Z;_ — __ PR07 ECTr DESCRIPTION_? r,:,, t4 ,i M, c y ,;a,. _+_ y, ,4 Ir...., ,... 1 .��;[, tr,,., ., ,; ,c. ,;. Sc;1,0PERATING.�AND'.MAINTENANCE:•:COSTS; , .._, A new Twin Creec�'li'l�t station near Pear-5and� Parkway with Expenditures 2008 2009 2010 2011 2012 various new gravity sewer lines in the service area including • • a 24" gravity line along Pearland Parkway from clear Creek to Personnel Services - the roundabout. Supplies . Services & Charges Capital Outlay PROJECT`:JUSTIF.ICATION t... ', :'._ :'. ::. °_ "ie"t`.. '.' "? Eliminate modeTea overflows and heavy I I in -tT asin. In Total $0 $0 $0 $0 $0 addition, the new lift station and gravity lines will eliminate three (3) existing lift stations. FTE staff Total FX:APROJECTECGAPPROPRIATIONS P,RO7 ECTCOSTS'i4L`-OCATION b v 'rr 2' w s .{ k i ;Q J i ,.,,, + � XPRO]ECT° FUNDED*;, ESTIMATED � � �� r ` .2 09L + d .,,h .. ,.„��,;,., ...: ,.� �,.r.>� ...�,r .: � ..,t,,..:BUDGEI,:. .�,r..�,BUDGEf < .,:THR�U Z007.. ...2008..3 .�,�., 0 ,._-.:�.,�,r.x_ �,2010,.._ _.,.:,201L_Z-: 1.M1,201 a..,. �PRO7 _2= • ECT rTOTAL;,- Preliminary Engineering Report $114,156 $114,156 $114,156 Land/Right of Way $253,961 $253,961 $253,961 Design/surveying $163,081 $163,081 $163,081 Construction $0 Equipment and Furniture $0 Contingency $0 TOTAL COSTS $531,198 $0 $0 SO $0 $0 $0 $531,198 $531,198 FUNDING SOURCES ti 1- PROJECT t F,UNDED '4 ESTIMATED'` .,t' . . `' `* Yt a "w a s �_ &. ..„L . .iM>tym,. =.:-r.T. _ ,w.�,A -e. >BUDGET,4: &L.:i: BUDGETs;71 zTHRU.Z007,, . .100821 , ..,.,,2009,,,,�, ,,,. i?3aZ010iai, .,,,,i_,."2011 s..,,kr.,,a.4012.,.. ..,P.RO7ECT.:T0TAL.. General Revenue - Cash $0 Certificates of obligation $0 Future GO Bonds $0 W/S Revenue Bonds $ 531,198 $531,198 $531,198 P.E.D.C. $0 System Revenues - Cash $0 Impact Fees $0 Unfunded $0 Other Funding Sources' - $0 TOTAL SOURCES $531,198 SO $0 SO $0 SO $0 $531,198 $531,198 ' Explain & Identify Type of other Sources: Project Manager: Project's Approval Date: 7/6/2007 84 CITY OF PEARLAND, TEXAS 2008 - 2012 CAPITAL IMPROVEMENT PROGRAM oRinto- NAmt,i*of,, o,:,,:;::40.r;, 1 -,,, ,v ,i'.. ,r,- ,,,,: ,,:f•,7:1 ,.,r; ,„1•, ,, 'T,,,A'. hz ,T,4i. PRO)ECM.:# ,',c„,,:.,, ''',.';..,"',Z.^: ii:::.,P,.il',;.• "'*,,,,,Vx,-,'<0;;;. PREFERENCEARDEW,,,,',.;;4,_-';'''.,`. Soufhdown Lift giaVion upgrade WW1203 22 PRO3.ECT„IgSCRIPT;ON.'-':i'',, :-,:. ...-".',3',Ii':4,.?I'l':!..:: .;'''-'-'2"'"'.. ',.,',:.', 4'",::"-:-,''-.-i,, . -,-,..:4,,' '`':::::1 ...,...1.'''.-':, ...;--:„,!.,;:::::',:''' ,:zi::i ":,7:::'!.OPERATING iAND.MAINTENANCE,',COSTS-:.„":'';r:,:- :::;',. '-,:,:''-,:,:',,y•, ,,,,,•',,;,',:: ', upgrade lift station. Expenditures 2008 2009 2010 2011 2012 Personnel Services Supplies Services & Charges Capital Outlay PROJEC3USTiFie..-AtIoN7z, -,-,-„,2 : :2 : ,,,,,,,,,,,L_:,:„4.,:',,,L.J.i.,2,12:Fi.-72,-.2,:,,z,„:::,..-,,,..... iiiiieWaterkia71176 iieet's Total $0 $0 $0 $0 $0 FTE staff Total 'iit43*Cf,K..tbst ,-'-A004A+IO1+:,4..-,: '',.! ,,;-,: 4::.:,-, 1,',,,r, ,e.''',"'''',i'. '.,'`.:'':IFti4iiiii,'5''', ,,:.ESTIMATED";:'i-',-it7Vi‘-z:i;-‘-':4-ii:'11--.0'.L,'?":f,Liii'-',.,'-:;:r:;',,:',-,,,,,,.'-2.'--,:;r:'-i'f',:-..',3':5-1-. '''...",,- .. ..-;-,.:i.-;:C,;}''ti ,Pkii3cst.,', BUDGET l-i-Lt; kil007.:...;:.!.;',.120b8,;1:'-,_, .'...*:2009 .--'-'; :''.•.2010 .-2';'. ,.:",2011;:.: ": '7.:2012: Preliminary Engineering Report $965 $965 $965 Land/Right of Way $689 . $689 $689 Design/Surveying $1,379 $1,379 $1,379 Construction $0 $0 Equipment and Furniture $0 $0 Contingency $0 $0 TOTAL COSTS $3,033 $0 $0 $0 $0 $0 $0 $3,033 $3,033 T0N0iNG:i:591.1kC4 :'—..: :3:4, fi"Akr''.,?: 6 'FUNDED ESTIMATED '`:' .I'' '''''.:i', 7;',,W", -.6'10'RII)jiCT :,:- : •:`:;-:-.`;',::.: 1;-**2.:,1' .::,:7:--z:'-,':-:::".1.-t-- ,;.,..: -;`,'."..fi. PritjECY,Blitioer:F.;:-., BUDGET ,2,.%Tkku 1667- 2,,'...7,2068;.-, ',,--, ---",,-_--i-260`9;:',.. , •,...:2010; ."--.;;:. ,';'---20114,,f-e ;.12012i .TOTAL General Revenue - cash $0 Certificates of obligation $0 Future GO Bonds $0 W/S Revenue Bonds $0 P.E.D.C. $0 System Revenues - Cash $ 3,033 $3,033 $3,033 Impact Fees $0 unfunded $0 Other Funding Sources' - $0 TOTAL SOURCES $3,033 $0 $0 $0 $0 $0 $0 $3,033 $3,033 1 Explain & Identify Type of other sources: Project Manager: Project's Approval Date: 7/6/2007 85 GLOSSARY OF TERMS -A- -F- ADF—An acronym meaning average daily flow. FM—An acronym meaning Farm-to-Market. -B- -G- BCDD#4—An acronym meaning Brazoria County Drainage GO—An acronym meaning General Obligation Bonds. District. -H- BNSF—An acronym meaning Burlington Northern Secondary HDPE—An acronym meaning High Density Polyethylene. Franchise(Railroad). HGAC—An acronym meaning Houston-Galveston Area BW—An acronym meaning Beltway. Council. -C- HVAC—An acronym meaning Heating,Ventilation, and Air CDBG—An acronym meaning Community Development Condition. Block Grant. -I- CIP-An acronym meaning Capital Improvement Project. I/F—An acronym meaning Inflow and Infiltration. CR—An acronym meaning County Road. -M- -E- MEP—An acronym meaning Mechanical,Electrical, and EMS—An acronym meaning Emergency Medical Service. Plumbing. 86 -M- TCEQ—An acronym meaning Texas Commission of MGD-An acronym meaning million gallons per day. Environmental Quality. MUD—An acronym meaning Municipal Utility District. TXDOT—An Acronym meaning Texas Department of -P- Transportation. PEDC—An acronym meaning Pearland Economic -U- Development Corporation. UHCL—An acronym meaning University of Houston Clear PISD—An acronym meaning Pearland Independent School Lake. District. -W- -R- WWTP—An acronym meaning Waste Water Treatment Plant. ROW—An acronym meaning Right-Of-Way. -S- SCADA—An acronym meaning Supervisory Control and Data Acquisition. SWEC—An acronym meaning Southwest Environmental Center. -T- 87