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R2007-151 2007-10-15RESOLUTION NO. R2007-151 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PEARLAND, TEXAS, AUTHORIZING THE PEARLAND ECONOMIC DEVELOPMENT CORPORATION TO ENTER INTO A MEMORANDUM OF UNDERSTANDING WITH THE ZT GROUP AND AUTHORIZING STAFF TO COMPLETE ALL NEGOTIATIONS AND BUDGET AMENDMENTS RELATED TO THE MEMORANDUM OF UNDERSTANDING. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PEARLAND, TEXAS: Section 1. That certain Memorandum of Understanding by and between the Pearland Economic Development Corporation and the ZT Group, a copy of which is attached hereto as Exhibit "A" and made a part hereof for all purposes, is hereby authorized and approved. Section 2. That City staff is hereby authorized to complete all negotiations and budget amendments related to the Memorandum of Understanding. PASSED, APPROVED and ADOPTED this the 15th day of APPROVED AS TO FORM: 0, Gyk_____ DARRIN M. COKER CITY ATTORNEY __</n4J TOM REID MAYOR Exhibit "A" Resolution 2007-151 07-0078 MEMORANDUM OF UNDERSTANDING This Memorandum of Understanding ("MOU") is made and entered into by and between Pearland Economic Development Council ("PEDC") and ZT Group Business Center One (Pearland), L.P. ("ZT Group"). ZT Shadow Creek Partners, L.P. ("ZT") owns approximately 7.546 acres of real property located in Shadow Creek Ranch area in Brazoria County, Texas (the "ZT Land"), and has developed a master plan pursuant to which it intends to subdivide the ZT Land into three tracts. Such tracts are to be sold individually, two (2) for office development, and one (1) for retail development. ZT and ZT Group have entered into a Contract pursuant to which ZT Group has agreed to purchase from ZT one of the three tracts, i.e. a 3.569 acre tract, for the purpose of constructing an office building (the "Building"). The Building will be a four (4) story, 80,000 square feet office facility located off Shadow Creek Parkway. The Building will be considered Class "A" space in a suburban metropolitan area such as Pearland, setting itself apart from other local office complexes through its architectural appeal and construction methods. The Building will be constructed from structural steel, with exterior concrete pre -cast panels, low -e insulated windows, complete with state -of- the - art electrical, mechanical, and life safety components. The exterior design and building components will be accented by high quality interior finishes which will first be seen upon entering the spacious lobby; these include imported granite, custom millwork, vinyl wall coverings and stainless steel trim. By combining these elements with the site's access off HWY 288 and proximity to residential developments, the Building will attract high quality tenants and set the bar for future office development in Pearland. The Building as currently planned meets 9 of 23 (39%) credited points needed to be a LEED certified building. These include points for Heat Island Effect Roof, Optimizing Energy Performance to 10.5%, Elements of Green Power, 10% use of Recycled Content, 10% use of Regional Materials, Increased Ventilation, Low -Emitting Paints and Coatings, Low -Emitting Carpet Systems, and finally design by a LEED accredited professional. In addition to the afore -mentioned points the project team is evaluating gaining other points such as Enhanced Refrigerant Management, 50% Diverting of Construction Waste Management, Tenant Design and Construction Guidelines, Water Efficient Landscaping, Energy Measurement and Verification through Tenant Sub -Metering, Outdoor Air Delivery Monitoring, a Construction IAQ Management Plan, Low -Emitting Adhesives and Sealants, and Indoor Chemical & Pollutant Source Control. The costs associated with these LEED credits are currently being determined and they will be incorporated to the project as the budget permits. PEDC desires to encourage businesses and industries (including corporate headquarters) to relocate to the City of Pearland, Texas (the "City"). ZT Group has advised the PEDC that a contributing factor that would induce the ZT Group to construct the Building would be an agreement by the PEDC to provide economic assistance by entering into a Master Lease Agreement for the Building, and PEDC is willing to provide such economic assistance by entering into a Master Lease Agreement. The parties desire to reduce to writing their understanding regarding the terms of the economic assistance that PEDC will provide to the ZT Group. Accordingly, the parties hereby confirm the following: 1. PEDC agrees to provide economic assistance to the ZT Group by entering into a Master Lease Agreement for one hundred percent (100%) of the gross area of the Building for a twelve (12) month period, at a rental rate of fifteen dollars ($15) per square foot. The rent under the Master Lease Agreement shall commence on the date on which the core and shell of the Building has been substantially completed and a "shell final approval" (green tag) inspection for the Building has been issued by the City. The Master Lease Agreement shall automatically terminate when 50% of the total leasable area of the 'Building is leased to other tenants. The Master Lease Agreement shall be in such form as is acceptable to PEDC and ZT Group. 2. ZT Group shall commence construction of the Building on or before six (6) months after the date on which the Master Lease Agreement is signed, and shall complete the construction of the core and shell of the Building on or before twenty-one (21) months after the date on which the Master Lease Agreement is signed. Construction will be deemed to have commenced upon the issuance of a building, permit for construction of the Building, by the City of Pearland. Failure of ZT Group to comply with the timelines contained herein shall terminate the responsibility of the PEDC to provide any economic incentives contemplated by this Memorandum of Understanding or the Master Lease Agreement referenced herein. 3. In the event that more than fifty percent (50%) of the Building is leased on or before the date on which the Building is substantially completed so that the Master Lease Agreement terminates, and PEDC does not have to pay any rent under the Master Lease Agreement, then and in that event, PEDC shall provide the following economic incentive to the ZT Group: PEDC shall pay the ZT Group $1,500 per job for each employee of a tenant that has its primary work responsibilities performed on-site in the Building ("Job Incentive"), i.e. $1,500 multiplied by the number of employees of the tenants leasing space in the Building, up to a maximum amount of $600,000.The number of employees counting toward the Job Incentive shall be calculated on the 30th day after issuance of a Certificate of Occupancy to a tenant by the City of Pearland. The Job Incentive shall not apply to tenant employees hired more than 30 days following the issuance of the Certificate of Occupancy. ZT Group intends to give a portion of the Job Incentive to the leasing agent as a bonus, and may also use such Job Incentive for tenant inducement. The Job Incentive shall apply only to "new jobs", i.e. if an employer with an office in Pearland relocates to the Building so that no new jobs are created, then the Job Incentive shall not be payable with respect to the employee's of such employer. Furthermore, in order to qualify for the Job Incentive, the total average salary for "new jobs" must be equal to or greater than $40,000 annually. 4. After the Building is leased to seventy-five percent (75%) capacity, the ZT Group intends to construct another building (the "Second Building") containing at least 80,000 gross square feet of office space on the second tract of ZT Land, i.e. the land adjacent to the land on which the Building will be built, if market conditions warrant the construction of such Second Building. If more than fifty percent (50%) of the Building is leased on or before the date on which the Building is substantially completed so that the Master Lease Agreement terminates, and PEDC does not have to pay any rent under the Master Lease Agreement, and if the Building is leased to seventy-five percent (75%) capacity, and if ZT Group intends to construct the 2 Second Building, then ZT Group shall notify PEDC that it intends to construct the Second Building, and PEDC shall have forty-five (45) days within which it will notify the ZT Group whether or not PEDC shall provide the ZT Group the same economic assistance with respect to the Second Building that it provided for the First Building (for example, a similar master lease agreement as well as the same economic incentive on a $1,500 per new job creation basis up to a maximum amount of $600,000). In the event PEDC agrees to provide the same economic incentive with respect to the Second Building that it provided for the first Building and the Second Building is constructed, ZT Group shall complete the construction of the core and shell of the Building on or before twenty one (21) months from the date on which the master lease agreement for the Second Building is signed between PEDC and the ZT Group. 5. PEDC and ZT shall take all appropriate actions to enter into a Performance Agreement and the Master Lease Agreement on or before October 1, 2007. 6. Except as otherwise expressly provided in this MOU, the provisions hereof shall inure to the benefit of, and be binding upon, the heirs, administrators, executors, personal representatives, legal representatives, successors and assigns of the parties hereto. This MOU may be executed in multiple originals or counterparts, each of which shall be deemed to be an original but all of which shall constitute one and the same document. A copy or facsimile of this MOU shall have the same force and effect as that of an original. EXECUTED as of the? day of September, 2007. Pearland Eco o is Development Corporation dal By: Fred Welch, Executive Director ZT G By: Z usine em By: enter 0 L.L.C., (Pear is ge and), L.P. ral partner Taseer dar, President : Manager 3 Exhibit "A" Resolution 2007-151 07-0078 AMENDMENT NO. 1 TO MEMORANDUM OF UNDERSTANDING This Amendment No. 1 to Memorandum of Understanding (this "Amendment") is made and entered into by and between Pearland Economic Development Council ("PEDC") and ZT Group Business Center One (Pearland), L.P. ("ZT Group"). WHEREAS, PEDC and the ZT Group have entered into that certain Memorandum of Understanding, dated September 26, 2007 (the "MOU"); and WHEREAS, PEDC and the ZT Group desire to amend the terms of the MOU. NOW THEREFORE, in consideration of the premises PEDC and the ZT Group hereby amend the MOU as follows: 1. The Building shall meet at least 13.8 of 23 (60%) credited points needed to be LEED certified building. If the PEDC provides Economic Assistance in connection with the Second Building, then the Second Building will exceed the (60%) credited points needed to be LEED certified. 2. PEDC and ZT shall take all appropriate actions to enter into a Performance Agreement and the Master Lease Agreement on or before October 25, 2007. 3. All capitalized terms used herein, which have not been defined herein, shall have the same meaning as is ascribed to such terms by the MOU. All of the terms of the MOU shall remain in full force and effect except as amended hereby. 4. This Amendment shall be binding upon the parties and their respective successors and permitted assigns. 5. This Amendment may be executed in multiple originals or counterparts, each of which shall be deemed to be an original but all of which shall constitute one and the same document. A copy or facsimile of this Amendment shall have the same force and effect as that of an original. EXECUTED as of the a day of October, 2007. Pearland Economic Development Corporation By: Fred Welch, Executive Director ZT Group Business Centerne (Pearland), L.P. By: ZT By: L.I/C., its general partner Tase'Badar, President & Manager A Report of the Economic Impact from Project ZT in Pearland, Texas September 12, 2007 Prepared for: Pearland Economic Development Corporation 3519 Liberty Drive Pearland, TX 77519 Prepared by: Jerry Walker Impact DataSource 4709 Cap Rock Drive Austin, Texas 78735 (512) 892-0205 Fax (512) 892-2569 jwalker@onr.com ImpactData Table of Contents The Report: Introduction 3 Description of Possible Facility and its Operations 3 Economic Impact of the Facility and its Employees 3 Costs and Benefits for Local Taxing Entities Over the First 10 Years 4 Incentives that Could be Offered to the Firm 5 Conduct of the Analysis 6 About Impact DataSource 7 Data and Rates Used in the Analysis 8 Schedules Showing the Results of Economic Impact Calculations 15 Schedules Showing the Results of Costs and Benefits Calculations: City of Pearland 20 Brazoria County 23 Alvin Independent School District 25 Alvin Community College 28 TIRZ 28 Page 2 A Report of the Projected Economic Impact from Project ZT Introduction This report presents the results of an economic impact analysis performed by Jerry Walker, Impact DataSource, Austin, Texas. The analysis was to determine the impact that the Project ZT and a tenant of the facility have on the economy of the Pearland area and costs and benefits over the next ten years for the City of Pearland, Brazoria County, Alvin ISD, Alvin Community College and the TIRZ in which the project is located. Description of the Proposed Facility and its Operations The Project ZT is a planned 80,000 sf class A commercial building in Pearland. The land and development cost for the building is $15 million. At a 60% building lease, the developer will commit to construct a second facility of at least 80,000 sf at a similar development cost. Tenants in each building expect to have 350 workers with average annual salaries of $37,000. In addition, tenants in the two buildings will have furniture, fixtures and equipment with an estimated value of $4 million. How the office building and the tenant company and its workers will impact the Pearland area economy is discussed next. Economic Impact of the Facility and Its Employees The facility, its employees and workers in spin-off jobs created in the community will have the following economic impact on the Pearland area over the next ten years: Economic Impact Over the First Ten Years of Operations Total number of new direct and indirect jobs to be created 1,125 Number of people who will move to the City 638 Number of new residential properties to be built in the city 36 Number of new students expected in Alvin ISD 182 Salaries to be paid to direct and indirect workers $437,373,749 Taxable sales expected in the City $159,914,073 The value, in Year 10, of new residential property to be built for $7,098,850 direct and indirect workers who move to the City Taxable assets at the facility in Year 10 $34,357,960 How this economic impact translates into additional costs and benefits for local taxing entities is shown on the following page. Page 3 Costs and Benefits for Local Taxing Districts Over the First 10 Years The TIRZ in which the project is located and the City, County, School District and the Community College can expect to receive the following net benefit over the first 10 years from the facility, its employees and workers in indirect jobs created in the community: Net Benefits Over the First Ten Years of Operations Alvin City of Brazoria Community TIRZ Pearland County Alvin ISD College Total Additional revenues: Sales and use taxes $2,398,711 $799,064 $3,197,775 Property taxes $7,274,135 $1,801,032 $236,927 $959,561 $136,260 $10,407,915 Utilities $2,311,911 $2,311,911 Utility franchise fees $325,437 $325,437 Hotel occupancy taxes $6,128 $6,128 Other taxes and user fees $114,428 $114,428 Building permits and fees $0 $0 Additional state and federal school funding $6,784,449 $6,784,449 Total additional revenues $7,274,135 $6,957,648 $1,035,991 $7,744,009 $136,260 $23,148,043 Additional costs: Costs of services to new residents Costs of providing monthly utility services Costs of educating new students Reduction in state school funding from new property being added to the district's tax rolls $953,569 $2,150,078 $2,959,016 $849,820 $953,569 $2,150,078 $2,959,016 $849,820 Total additional costs and reduction $3,103,646 $0- $3,808,836 $0 $6,912,482 in state school funding Net benefits $7,274,135 $3,854,001 $1,035,991 $3,935,173 $136,260 $16,235,560 The discounted cash flow over the first ten years for each local taxing district is as follows: Discounted Cash flow Over the First Ten Years of Operations TI RZ $5,258,930 City of Pearland $2,784,442 Brazoria County $747,796 Alvin ISD $2,816,445 Alvin Community College $97,944 Page 4 Discounted cash flow or present value of net benefits is a way of expressing in today's dollars, dollars to be paid or received in the future. Today's dollar and a dollar to be received or paid at differing times in the future are not comparable because of the time value of money. The time value of money is the interest rate or each taxing entity's discount rate. This analysis uses a discount rate of 6% to make the dollars comparable -- by expressing them in today's dollars or in present value. Analysis of Incentives that PEDC is Considering for the Firm The Pearland Economic Development Corporation is considering possible incentives for the firm. PEDC is considering a master lease for 50% of gross area for 12 months at $100,000 a month declining as space is leased in facility and going away once 50% leased. The full term of the lease may be provided as incentives, would be negotiated with the tenants. If the incentives are granted as proposed, PEDC may grant the following incentives: Guaranteeing a master lease of 50% of the gross area of 80,000 sf or $1,200,000 a guarantee of $100,000 a month for 12 months Any incentives that PEDC may grant to the firm on behalf of the City may be considered an investment that the City is making in the firm. The returns on that investment are the additional net benefits that the City will receive from the firm and its direct and indirect workers. Net benefits for the City will be the additional revenues, such as from sales, property and other taxes, less additional costs for the city. A possible range of incentives could be between: 1. The discounted cash flow for the city over seven years -- discounted at a rate of 6% -- and 2. 30% of the discounted cash flow for the city over ten years -- also discounted at a rate of 6%. The discounted cash flow for the City over the first ten years is shown below. Discounted Cash Flow for the City Net Benefits or Cash Flow for the Annual Cumulative City Discounted Discounted (Non -discounted) Cash Flow Cash Flow Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 $244,749 $410,732 $356,696 $366,618 $381,386 $392,540 $404,253 $417,437 $432,125 $447,466 $230,896 $365,550 $299,489 $290,396 $284,994 $276,725 $268,851 $261,905 $255,774 $249,863 Total $3,854,001 $2,784,442 $230,896 $596,445 $895,934 $1,186,330 $1,471,323 $1,748,048 $2,016,900 $2,278,805 $2,534,579 $2,784,442 Page 5 Therefore, if incentives guidelines are followed to provide incentives equivalent to the discounted cash flow for the City (1) received over seven years and (2) 30% of the discounted cash flow over ten years, then the following are ranges of these possible incentives: Possible Range of PEDC Incentives Incentive Annual Rate of Return on Investment Payback Period, in Years Master lease for 12 months on building 1 $1,200,000 32% 3.5 The discounted cash flow for the city over seven years 30% of the discounted cash flow for the city over ten years Range of possible incentives: Low High $2,016,900 $835,332 $835,332 $2,016,900 Conduct of the Analysis This analysis was conducted by Impact DataSource using data, rates and information supplied by the Pearland Economic Development Corporation and Impact DataSource estimates and assumptions. Using this data, the economic impact from the facility and the costs and benefits for the TIRZ, the City of Pearland, Brazoria County, Alvin ISD and Alvin Community College were calculated for a ten year period. In addition to the direct economic impact of the firm and its employees, spin-off or indirect and induced benefits were also calculated. Indirect jobs and salaries are created in new or existing area firms, such as parts suppliers, that may supply goods and services to the firm. In addition, induced jobs and salaries are created in new or existing local businesses, such as retail stores, gas stations, banks, restaurants, and service companies that may supply goods and services to workers and their families. To estimate the indirect and induced economic impact of the facility and its employees on the Pearland area, regional economic multipliers were used. Regional economic multipliers for Texas are included in the US Department of Commerce's Regional Input -Output Modeling System (RIMS II). Two types of regional economic multipliers were used in this analysis: an employment multiplier and an earnings multiplier. An employment multiplier was used to estimate the number of indirect and induced jobs created and supported in the Pearland area. An earnings multiplier was used to estimate the amount of salaries to be paid to workers in these new indirect and induced jobs. The multipliers show the estimated number of indirect and induced jobs created for every one direct job at the facility and the amount of salaries paid to these workers for every dollar paid to a direct worker at the facility. The multipliers used in this analysis are below: Employment multiplier 0.6072 Earnings multiplier $0.5036 Page 6 About Im 'act DataSource Impact DataSource is a thirteen -year-old Austin economic consulting, research and analysis firm. The firm has conducted economic impact analyses of numerous projects in Texas and fourteen other states. In addition, the firm has developed economic impact analysis computer programs for clients, such as the League of Kansas Municipalities and the New Mexico Economic Development Department. The firm's principal, Jerry Walker, performed this economic impact analysis. He is an economist and has Bachelor of Science and Master of Business Administration degrees in accounting and economics from Nicholls State University, Thibodaux, Louisiana. Data used in the analysis, along with schedules of the results of calculations, are on the following pages. Data and Rates Used in the Analysis Page 7 Community information and rates: City of Pearland sales tax rate Brazoria County sales tax rate City of Pearland hotel occupancy tax rate Property tax rates: City of Pearland Brazoria County (.321701) and Road and Bridge Fund (.06) Alvin ISD Alvin Community College All tax increment will go to the TIRZ in which the facility is located. However, the city will retain 64% of the tax increment for maintenance and city services, such as police and fire. Expected inflation rate over the next 10 years Discount rate used in analysis to compute discounted cash flows Average taxable value of a new single family residence in the community that will be built for individuals moving to Pearland Page 8 1.5% 0.5% 7% $0.690 $0.38170 $1.5459 0.219521 3.5% 6% $165,000 Percent annual increase in the taxable value of residential 2% and commercial property on local tax rolls over the next 10 years Marginal cost of providing municipal services, excluding $500 utilities, to each new household Estimated other city revenues per new household -- $60 those revenues in addition to sales, hotel/motel and property taxes, utilities, sanitation and utility franchise fees Annual increase expected in other city revenues and marginal costs 2% Estimated average annual water, wastewaster and solid waste, per household, by $1,164 city -owned or city -provided utilities The city's annual cost of providing water, wastewater and sanitation $1,083 collection per household (estimated at 93% of billings) Annual increase expected in utility billings 2% Estimated annual utility franchise fees collected from each household in the city $89.73 Annual increase expected in utility franchise fee collections 2% Utility franchise fee percentages for utilities provided by outside service providers: Electricity 4% Natural gas 2% Cable 5% Telephone: Residential ($.79 per line charge per month) Nonresidential ($.79 per line charge per month) Alvin ISD rates: Annual state aid for each new child enrolled in the school district Estimated average annual cost of providing services to each child in the school district Estimated marginal cost of providing services to each new student for a small number of new students -- estimated at 30% of average costs for existing students Information on the Facility and its Employees: Page 9 $3,400 $6,800 $2,040 Value of assets at the facility to be added to local tax rolls: Buildings and Furniture, Related Fixtures and Land Improvements Equipment Total Year 1 $2,000,000 $13,000,000 $2,000,000 $17,000,000 Year 2 $13,000,000 $2,000,000 $15,000,000 Year 3 $0 $0 $0 Year 4 $0 $0 $0 Year 5 $0 $0 $0 Year 6 $0 $0 $0 Year 7 $0 $0 $0 Year 8 $0 $0 $0 Year 9 $0 $0 $0 Year 10 $0 $0 $0 Total $2,000,000 $26,000,000 $4,000,000 $32,000,000 Depreciation schedule used to calculate the taxable value of furniture, fixtures and equipment: According to the Brazoria County Appraisal District, furniture, fixtures and equipment are depreciated using a 10 year life and a 30% residual value. Therefore, the depreciable or taxable value of the firm's FF&E assets will be as follows: The firm's utilities: Percent of Asset Cost that will be Taxed Year 1 90% Year 2 80% Year 3 70% Year 4 60% Year 5 50% Year 6 40% Year 7 30% Year 8 30% Year 9 30% Year10 30% Page 10 Annual Monthly Usage Usage Water $6,000 $500 Wastewater $6,000 $500 Solid waste $12,000 $1,000 Electricity $240,000 $20,000 Natural gas $36,000 $3,000 Total $300,000 $25,000 Estimated annual increase in utility rates and usage: Water Wastewater Solid waste Electricity Natural gas Estimated number of telephone lines for calculating line access fees that will be collected by the City Expected taxable sales by some tenants in the facility: Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 $850,000 $1,759,500 $1,900,260 $2,052,281 $2,216,463 $2,393,780 $2,585,283 $2,792,105 $3,015,474 $3,256,712 5% 5% 5% 5% 5% 200 Estimated annual increase in taxable sales afar year 2 8% The facility's estimated local taxable purchases of supplies, materials and services: Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Page 11 $125,000 $250,000 $262,500 $275,625 $289,406 $303,877 $319,070 $335,024 $351,775 Year 10 $369,364 Annual increase in local taxable purchases of supplies, materials and services after the first year Number of new workers at the facility: 5% Total New Workers New Hired Workers at Each Year the Facilities Year 1 350 350 Year 2 350 700 Year 3 700 Year 4 700 Year 5 700 Year 6 700 Year 7 700 Year 8 700 Year 9 700 Year 10 700 Total 700 Estimated number of workers who will move to Pearland to work at the facility (about 20% of new workers): Expected annual payroll: Year 1 70 Year 2 70 Year 3 0 Year 4 0 Year 5 0 Year 6 0 Year 7 0 Year 8 0 Year 9 0 Year 10 0 Total 140 Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Page 12 $12,950,000 $26,806,500 $27,744,728 $28,715,793 $29,720,846 $30,761,075 Percent of expected increase in average salaries and wages after Year 1 3.50% Multipliers for calculating the number of indirect and induced jobs and earnings in the community: Earnings Employment This cost -benefit analysis uses the above multipliers to calculate the number of spin-off jobs created in the community and their earnings. Percent of the employees to be hired in spin-off jobs created in the community who will move to Pearland Percent of workers who move to the community that will require the building of new residential property in the first ten years $0.5036 $0.6072 10% 20% The number of people in a typical worker's household 3.5 The number of school children in a typical worker's household: 1.25 Percent of retail shopping by a typical worker in the city 70% Spending during construction and purchases of furniture, fixtures and equipment: Estimated building and other construction costs: Year 1 $13,000,000 Year 2 $13,000,000 Year 3 $0 Year 4 $0 Year 5 $0 Year 6 $0 Year 7 $0 Year 8 $0 Year 9 $0 Year 10 $0 Percent of construction costs for: Materials 50% Labor 50% Percent of construction materials that will be purchased in the city and subject 50% to sales tax Percent of taxable spending by construction workers in the City 30% Page 13 Percent of furniture, fixtures and equipment that will be purchased in the city 15% Out-of-town visitors to the facility: Estimated number of out-of-town visitors to the facility each year 75 Average increase in the number of out-of-town visitors 5% Average number of days that each of these visitors will stay in the city 2 Estimated daily visitor spending in the City, excluding spending on motels $50 Estimated number of nights that a typical visitor will stay in a motel in city 1 Average daily motel room rate of a Pearland hotel/motel $80 Page 14 Schedules Showing the Results of Economic Impact Calculations Page 15 Number of local jobs and worker salaries: Direct Indirect Total Direct Indirect Total Year Jobs Jobs Jobs Salaries Salaries Salaries 1 350 213 563 $12,950,000 $6,521,037 $19,471,037 2 350 213 563 $26,806,500 $13,498,547 $40,305,047 3 0 0 0 $27,744,728 $13,970,996 $41,715,724 4 0 0 0 $28,715,793 $14,459,981 $43,175,774 5 0 0 0 $29,720,846 $14,966,080 $44,686,926 6 0 0 0 $30,761,075 $15,489,893 $46,250,969 7 0 0 0 $31,837,713 $16,032,040 $47,869,752 8 0 0 0 $32,952,033 $16,593,161 $49,545,194 9 0 0 0 $34,105,354 $17,173,922 $51,279,276 10 0 0 0 $35,299,041 $17,775,009 $53,074,050 Total 700 425 1,125 $290,893,083 $146,480,666 $437,373,749 Number of new direct and indirect workers and their families who will move to the area and their children who will attend Alvin ISD schools: Year Residents Students 1 319 91 2 319 91 3 0 0 4 0 0 5 0 0 6 0 0 7 0 0 8 0 0 9 0 0 10 0 0 Total 638 182 Page 16 Local taxable spending on which sales taxes will be collected: Year The Facility's Direct and Local Purchases Purchases and Indirect Gross Taxable and Spending during Workers' Visitors' Sales at the Taxable Construction Spending Spending Facility Utilities Total 1 $3,932,500 $5,451,890 $7,500 $850,000 $401,000 $10,642,890 2 $4,232,500 $11,285,413 $8,111 $1,759,500 $539,800 $17,825,324 3 $0 $11,680,403 $8,772 $1,900,260 $566,790 $14,153,225 4 $0 $12,089,217 $9,487 $2,052,281 $595,130 $14,743,114 5 $0 $12,512,339 $10,260 $2,216,463 $624,886 $15,363,949 6 $0 $12,950,271 $11,097 $2,393,780 $656,130 $16,011,279 7 $0 $13,403,531 $12,001 $2,585,283 $688,937 $16,689,751 8 $0 $13,872,654 $12,979 $2,792,105 $723,384 $17,401,122 9 $0 $14,358,197 $14,037 $3,015,474 $759,553 $18,147,261 10 $0 $14,860,734 $15,181 $3,256,712 $797,530 $18,933,157 Total $8,165,000 $122,464,650 $109,426 $22,821,858 $6,353,139 $159,914,073 Local spending by visitors on lodging: Spending Year on Lodging 1 $6,000 2 $6,489 3 $7,018 4 $7,590 5 $8,208 6 $8,877 7 $9,601 8 $10,383 9 $11,230 10 $12,145 Total $87,541 Page 17 Number of new residential properties to be built in the community: New Year Properties 1 18 2 18 3 0 4 0 5 0 6 0 7 0 8 0 9 0 10 0 Total 36 Taxable value of new residential property built for some direct and indirect workers who move to community and the facility's property on local tax rolls: New Total Residential Property at Taxable Year Property the Facility Property 1 $2,970,000 $16,800,000 $19,770,000 2 $6,058,800 $31,700,000 $37,758,800 3 $6,179,976 $31,866,000 $38,045,976 4 $6,303,576 $32,043,320 $38,346,896 5 $6,429,647 $32,232,186 $38,661,833 6 $6,558,240 $32,432,830 $38,991,070 7 $6,689,405 $32,645,487 $39,334,892 8 $6,823,193 $33,070,396 $39,893,589 9 $6,959,657 $33,707,804 $40,667,461 10 $7,098,850 $34,357,960 $41,456,810 Page 18 Schedules Showin ! the Results of Costs and Benefits Calculations ill Page 19 Costs and Benefits for the City of Pearland: Benefits: Sales tax collections on spending: Year The Facility's Spending by Local Purchases and Direct and Gross Taxable Purchases Spending during Indirect Visitors' Sales at and Taxable Construction Workers Spending the Facility Utilities Total 1 $58,988 $81,778 $113 $12,750 $6,015 $159,643 2 $63,488 $169,281 $122 $26,393 $8,097 $267,380 3 $0 $175,206 $132 $28,504 $8,502 $212,343 4 $0 $181,338 $142 $30,784 $8,927 $221,192 5 $0 $187,685 $154 $33,247 $9,373 $230,459 6 $0 $194,254 $166 $35,907 $9,842 $240,169 7 $0 $201,053 $180 $38,779 $10,334 $250,346 8 $0 $208,090 $195 $41,882 $10,851 $261,017 9 $0 $215,373 $211 $45,232 $11,393 $272,209 10 $0 $222,911 $228 $48,851 $11,963 $283,952 Total $122,475 $1,836,970 $1,641 $342,328 $95,297 $2,398,711 Hotel occupancy taxes collected from visitors to the facility: Year Hotel Occupancy Tax Collections 1 $420 2 $454 3 $491 4 $531 5 $575 6 $621 7 $672 8 $727 9 $786 10 $850 Total $6,128 Page 20 Costs and benefits for the City of Pearland - Continued: Property tax collections on: Year The Facility's Property New Residential Property Less Taxes Taxes Property Taxes Abated Collected Total 1 $20,493 $115,920 $0 $74,189 $94,682 2 $41,806 $218,730 $0 $139,987 $181,793 3 $42,642 $219,875 $0 $140,720 $183,362 4 $43,495 $221,099 $0 $141,503 $184,998 5 $44,365 $222,402 $0 $142,337 $186,702 6 $45,252 $223,787 $0 $143,223 $188,475 7 $46,157 $225,254 $0 $144,162 $190,319 8 $47,080 $228,186 $0 $146,039 $193,119 9 $48,022 $232,584 $0 $148,854 $196,875 10 $48,982 $237,070 $0 $151,725 $200,707 Total $428,292 $2,144,906 $0 $1,372,740 $1,801,032 Utilities and utility franchise fees collected by the city from the facility and from new residents and miscellaneous taxes and user fees collected by the city from new residents and building permits and fees Year Utility Misc. Taxes Building Franchise and User Permits and Utilities Fees Fees Fees Total 1 $112,219 $22,300 $5,475 $0 $139,994 2 $222,986 $27,404 $11,169 $261,560 3 $227,635 $28,112 $11,393 $267,139 4 $232,386 $28,848 $11,621 $272,854 5 $239,673 $33,795 $11,853 $285,321 6 $244,758 $34,802 $12,090 $291,650 7 $249,959 $35,852 $12,332 $298,143 8 $255,280 $36,948 $12,579 $304,807 9 $260,724 $38,091 $12,830 $311,645 10 $266,293 $39,285 $13,087 $318,665 Total $2,311,911 $325,437 $114,428 $0 $2,751,776 Page 21 Costs and benefits for the City of Pearland - Continued: Costs for the City of Pearland: The costs of providing municipal services to new residents and the costs of utilities: Year Costs of Providing Services to New Costs of Residents Utilities Total Costs 1 $45,627 $104,363 $149,990 2 $93,078 $207,377 $300,455 3 $94,940 $211,700 $306,640 4 $96,838 $216,119 $312,957 5 $98,775 $222,896 $321,671 6 $100,751 $227,625 $328,376 7 $102,766 $232,462 $335,228 8 $104,821 $237,411 $342,232 9 $106,917 $242,473 $349,390 10 $109,056 $247,652 $356,708 Total $953,569 $2,150,078 $3,103,646 Net Benefits for the City of Pearland: Net Cumulative Year Benefits Costs Benefits Net Benefits 1 $394,739 $149,990 $244,749 $244,749 2 $711,187 $300,455 $410,732 $655,481 3 $663,336 $306,640 $356,696 $1,012,177 4 $679,575 $312,957 $366,618 $1,378,795 5 $703,057 $321,671 $381,386 $1,760,180 6 $720,916 $328,376 $392,540 $2,152,720 7 $739,481 $335,228 $404,253 $2,556,973 8 $759,669 $342,232 $417,437 $2,974,410 9 $781,515 $349,390 $432,125 $3,406,535 10 $804,174 $356,708 $447,466 $3,854,001 Total $6,951,520 $3,103,646 $3,854,001 Page 22 Costs and Benefits for Brazoria County: Benefits: Sales tax collections on spending: Year The Facility's Spending by Local Purchases and Direct and Gross Taxable Purchases Spending during Indirect Visitors' Sales at and Taxable Construction Workers Spending the Facility Utilities Total 1 $19,663 $27,259 $38 $4,250 $2,005 $53 214 2 $21,163 $56,427 $0 $8,798 $2,699 $89 086 3 $0 $58,402 $0 $9,501 $2,834 $70, 738 4 $0 $60,446 $0 $10,261 $2,976 $73,683 5 $0 $62,562 $0 $11,082 $3,124 $76,769 6 $0 $64,751 $0 $11,969 $3,281 $80,001 7 $0 $67,018 $0 $12,926 $3,445 $83,389 8 $0 $69,363 $0 $13,961 $3,617 $86,941 9 $0 $71,791 $0 $15,077 $3,798 $90,666 10 $0 $74,304 $0 $16,284 $3,988 $94,575 Total $40,825 $612,323 $41 $114,109 $31,766 $799,064 Property Tax Collections on: The Facility's Property New Residential Property Less Taxes Taxes Year Property Taxes Abated Collected Total 1 $11,337 $64,126 $0 $0 $11,337 2 $23,127 $120,999 $0 $0 $23,127 3 $23,589 $121,633 $0 $0 $23,589 4 $24,061 $122,310 $0 $0 $24,061 5 $24,542 $123,031 $0 $0 $24,542 6 $25,033 $123,796 $0 $0 $25,033 7 $25,534 $124,608 $0 $0 $25,534 8 $26,044 $126,230 $0 $0 $26,044 9 $26,565 $128,663 $0 $0 $26,565 10 $27,096 $131,145 $0 $0 $27,096 Total $236,927 $1,186,540 $0 $0 $236,927 Page 23 Net Benefits for the County: Net Cumulative Year Benefits Costs Benefits Net Benefits 1 $64,551 $0 $64,551 $64,551 2 $112,213 $0 $112,213 $176,764 3 $94,327 $0 $94,327 $271,090 4 $97,744 $0 $97,744 $368,835 5 $101,311 $0 $101,311 $470,146 6 $105,034 $0 $105,034 $575,180 7 $108,923 $0 $108,923 $684,102 8 $112,985 $0 $112,985 $797,088 9 $117,232 $0 $117,232 $914,319 10 $121,672 $0 $121,672 $1,035,991 Total $1,035,991 $0 $1,035,991 Page 24 Costs and Benefits for the Alvin ISD: Property taxes to be collected on new property added to tax rolls: Year Property Tax Collections on: Total New Residential The Facility's Property Tax Property Property Collections 1 $45,913 $0 $45,913 2 $93,663 $0 $93,663 3 $95,536 $0 $95,536 4 $97,447 $0 $97,447 5 $99,396 $0 $99,396 6 $101,384 $0 $101,384 7 $103,412 $0 $103,412 8 $105,480 $0 $105,480 9 $107,589 $0 $107,589 10 $109,741 $0 $109,741 Total $959,561 $0 $959,561 Reduction in State Aid to the School District as a Result of New Property Being Added to Tax Rolls: Year Reduction in State Aid 1 $0 2 $45,913 3 $93,663 4 $95,536 5 $97,447 6 $99,396 7 $101,384 8 $103,412 9 $105,480 10 $107,589 Total $849,820 Page 25 Costs and Benefits for Alvin ISD - Continued Additional State Aid for New Children who Move to the District. Additional Year State Aid 1 $309,400 2 $637,364 3 $656,485 4 $676,179 5 $696,465 6 $717,359 7 $738,880 8 $761,046 9 $783,877 10 $807,394 Total $6,784,449 Costs of educating children of new workers who move to the district: Costs of Educating Children Year of New Resident Workers 1 $148,512 2 $299,994 3 $302,994 4 $306,024 5 $309,084 6 $312,175 7 $315,297 8 $318,450 9 $321,634 10 $324,851 Total $2,959,016 Page 26 Costs and Benefits for Alvin ISD - Continued Net Benefits for Alvin ISD: Reduction in State Aid and Additional Net Cumulative Year Benefits Costs Benefits Net Benefits 1 $355,313 $148,512 $206,801 $206,801 2 $731,027 $345,907 $385,120 $591,921 3 $752,021 $396,657 $355,364 $947,285 4 $773,626 $401,560 $372,066 $1,319,351 5 $795,861 $406,531 $389,329 $1,708,680 6 $818,743 $411,571 $407,172 $2,115,852 7 $842,291 $416,681 $425,610 $2,541,462 8 $866,526 $421,861 $444,664 $2,986,126 9 $891,467 $427,114 $464,352 $3,450,479 10 $917,135 $432,440 $484,695 $3,935,173 Total $7,744,009 $3,808,836 $3,935,173 Page 27 Costs and Benefits for Alvin Community College Net Benefits: Property Tax Collections on: Year New Residential The Facility's Total Property Net Cumulative Property Property Tax Collections Benefits Net Benefits 1 $6,520 $0 $6,520 $6,520 $6,520 2 $13,300 $0 $13,300 $13,300 $19,820 3 $13,566 $0 $13,566 $13,566 $33,386 4 $13,838 $0 $13,838 $13,838 $47,224 5 $14,114 $0 $14,114 $14,114 $61,339 6 $14,397 $0 $14,397 $14,397 $75,735 7 $14,685 $0 $14,685 $14,685 $90,420 8 $14,978 $0 $14,978 $14,978 $105,398 9 $15,278 $0 $15,278 $15,278 $120,676 10 $15,583 $0 $15,583 $15,583 $136,260 Total $136,260 $0 $136,260 $136,260 Property Taxes to be Collected by the TIRZ School College County District District Total Year City Taxes Taxes Taxes Taxes Collections 1 $39,911 $64,126 $259,711 $36,880 $400,627 2 $66,845 $120,999 $490,050 $69,588 $747,483 3 $53,086 $121,633 $492,616 $69,953 $737,288 4 $55,298 $122,310 $495,358 $70,342 $743,307 5 $57,615 $123,031 $498,277 $70,756 $749,679 6 $60,042 $123,796 $501,379 $71,197 $756,415 7 $62,587 $124,608 $504,667 $71,664 $763,525 8 $65,254 $126,230 $511,235 $72,596 $775,316 9 $68,052 $128,663 $521,089 $73,996 $791,800 10 $70,988 $131,145 $531,140 $75,423 $808,695 Total $599,678 $1,186,540 $4,805,523 $682,394 $7,274,135 Page 28 Analysis of Possible Incentives Using Rate of Return on Investment for Project ZT September 12, 2007 An Explanation of Possible PEDC Incentives and Rate of Return on Investment: Any incentives that PEDC may grant to the firm on behalf of the City may be considered an investment that the City is making in the firm. The returns on that investment are the additional net benefits that the City will receive from the firm and its direct and indirect workers. Net benefits for the City will be the additional revenues, such as from sales, property and other taxes, less additional costs for the City. Rate of return on investment is the City's average annual rate of return from additional net revenues that the City will receive on the investment of incentives that the City will be making in the firm's facility. Payback period is the number of years that it will take the City to recover the costs of incentives from the additional net revenues that it will receive from the project. Possible Level of Incentives and Rate of Return on Investment: PEDC is considering a master lease for 50% of gross area for 12 months at $100,000 a month declining as space is leased in facility and going away once 50% leased. The full term of the lease may be provided as incentives, would be negotiated with the tenants. If the incentives are granted as proposed, PEDC may grant the following incentives: Guaranteeing a master lease of 50% of the gross area of 80,000 sf or $1,200,000 a guarantee of $100,000 a month for 12 months Possible levels of incentives and corresponding average annual rates of return on investment over each of the next ten years and the investment payback periods on the possible PEDC/City investment in the facility are shown below. Possible Range of PEDC Incentives Annual Rate of Return on Incentive Investment Payback Period, in Years Master lease for 12 months $1,200,000 32% 3.5 The discounted cash flow for the city over seven years 30% of the discounted cash flow for the city over ten years Range of possible incentives: Low High $2,016,900 $835,332 $835,332 $2,016,900