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R2008-128 2008-09-08RESOLUTION NO. R2008-128 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PEARLAND, TEXAS, ADOPTING THE FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM (2009-2013). BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PEARLAND, TEXAS: Section 1. That the Five-Year Capital Improvement Program (2009-2013), attached hereto as Exhibit "A" is hereby approved. PASSED, APPROVED and ADOPTED this the 8th day eptember, A.D., 2008. TOM REID MAYOR ATTEST: ,o Q~"A~~:~; _,. UN N TR `~ :'v:. TY S RETAR ,..._... APPROVED AS TO FORM: ~a,...,- / l , 1..~-- DARRIN M. COKER CITY ATTORNEY N r Q N Z ~ V W ~ ev c '~ 0 Q 0 a N H 0 Z Z W W ~ ~ ~ W ~ Z a ~ a LL O J p H U d Q U M r O N 01 O O N ~ O O E M 00 (D CO O O C O 00 CD O O Q~ ~ O M O M N N o0 ~ ~ O O M O ~ (O c0 a0 N ~ N ~ !O N I~ ~ ~ ~ tD ~ ~ O ` M O M i i i i i ~ O b O t1') ~ N ~ ~ ° g v v a o ~ co M ~ N ~ ~ l0 ~ N M ~ N ~O ' ' ' N O~ ' r N O N ~ ~ O ~ ~ fR ~ to O O! ~ M ~ ~ ~ N ~ ~ ~ O ~ ~ ~ O ~ r n N i O O M ~ N M 6~ 0 O N ' M ~ f0 ( 0 ' ' ' l0 M O ~ ~ ~ ~ O ~- r ~ 01 c~ ao N h ~ ~ v ri T ~ ~ ? "O O ~ N O ~ O L ~ ~ 7 ~ ~ C ~ a O ~jf C ~ ~' W ~ N ~, ~ C ~ O ~ C O O N .. - 0 ~.. 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'''''''''''' ' k.4 I,i SECRETARY S OFFICE (IV CITY OF PEARLAND _2009 20=13 CAPITAL IMPROVEMENTS PROGRAM TABLE OF CONTENTS PAGE INTRODUCTION i-iv SUMMARIES Total Summary 1 Project Detail Page Location 2-6 FY 2009 CIP by Funding Source 7- 14 DRAINAGE PROJECTS Five-Year Summary 15 CITY OF PEARLAND 2009 —2013 CAPITAL IMPROVEMENTS PROGRAM TABLE OF CONTENTS PAGE Map . 16 Project Detail 17-25 PARKS PROJECTS Five-Year Summary 26 Map 27 Project Detail 28-36 CITY OF PEARLAND 20109 —2013 CAPITAL IMPROVEMENTS PROGRAM TABLE OF CONTENTS PAGE FACILITIES PROJECTS Five-Year Summary 37 Map 38 Project Detail 3 9-5 0 STREETS PROJECTS Five-Year Summary 51 Map 52 CITY OF PEARLAND 2009- -2013 CAPITAL IMPROVEMENTS PROGRAM TABLE ,OF CONTENTS PAGE Project Detail 5 3-66 WATER PROJECTS Five-Year Summary 67 Map 68 Project Detail 69-87 CITY OF PEARLAND 2009 —2013 CAPITAL IMPROVEMENTS PROGRAM TABLE OF CONTENTS PAGE WASTEWATER PROJECTS Five-Year Summary 88-89 Map 90 Project Detail 91 - 114 APPENDIX Glossary of Terms 115- 116 i i I l INTRODUCTION The City of Pearland's Capital Improvement 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 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. 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 i 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 (general obligation, certificates of obligation and revenue bonds), General Revenue — Cash, 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, and master plans 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 2009-2013 CAPITAL IMPROVEMENT PROGRAM The Five-Year Capital Improvement Program for 2009 to 2013 totals $245,721,714 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 ii 2009-2013 CIP 2009-2013 CIP by by Funding Source -$246 Million Project Type -$246 Million ❑ Other Funding ® System Sources ■Parks Revenues- x Impact Fees 10% IN Facilities 16% Cash 7% El General 15/o 2% Revenue :x•. 1% ■PEDC .h.: . : 1% �'• r:::: -. _ . ID Certificates *....... '�"+##44*+►#*+ of Obli4. gation ®Streets �, • W/S I - -+ *• ••**•*•'4 17% 22% c.. ■Water/ Revenue J •++* + ••••••••••#•• , .' Sewer Bonds **********♦****** + 20% ..., _........... .4, ♦4, * A••••••oa- El Future GO El Drainage Bonds 12% 42% iii 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 Town Ditch Phase II, East Mary's Creek Detention Phase I,Hickory Slough Detention at Max Road, and D.L. Smith Detention Pond Expansion. FACILITIES Facility projects include the construction of the University of Houston Clear Lake—Pearland Campus and the acquisition and paving of a Park-n-Ride facility The Park-n-Ride facility will ultimately provide access from Hwy 288 to the Texas Medical Center Also included in facility projects is Hillhouse Road Annex, which will serve as a traffic operations center, lunch room, and fuel island,just to name a few Renovation/Construction of Fire Stations 2 & 3 as well as the expansion of the Tom Reid Library are also included. PARKS Parks projects include the construction of a Natatorium & Recreation Center The new center will include a 50 meter indoor pool for swim team practices and meets as well as a 25 yard indoor zero depth pool for recreation programmmg and lap swimming. Total indoor space for this facility will be 95,000 square feet. Other Park projects include Max Road Sports Complex Phase I, Shadow Creek Ranch Park Phase I, as well as improvements to Independence and Centennial Park. 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 reconstruction of sections of Cullen Parkway, Bailey Road improvements, McHard Road extension, which will extend McHard Road from Country Place to Cullen Parkway, Old Alvin Road widening and Mykawa Road extension. WATER/WASTEWATER Water and Wastewater projects include the construction of water and sewer lines,water wells, and treatment capability Major projects mclude the City of Houston Connection,the design of a Surface Water Plant, GCWA Surface Water Purchase, Longwood Wastewater Treatment Plant expansion and lift station replacement, Barry Rose Wastewater Treatment Plant, Hatfield Basin Trunk Sewer Line, Southdown WWTP replacement and the design to expand JHEC WWTP iv CITY OF PEARLAND 2009 -2013 CAPITAL IMPROVEMENTS PROGRAM TOTAL SUMMARY USE. 2009 2010 2011; 2012 2013 TOTAL DRAINAGE 13,795,247 3,917,019 4,828,167 3,692,687 4,400,536 30,633,656 IPARKS 6,825,000 10,470,905 4,357,328 10,279,322 6,402,471 38,335,026 FACILITIES 9,311,547 3,438,366 9,096,829 7,503,844 6,676,930 36,027,516 STREETS 17,717,537 12,779,148 5,809,538 2,224,508 14,839,647 53,370,378 WATER 18,519,924 11,447,322 4,052,706 2,480,385 10,180,368 46,680,705 WASTEWATER 2,428,027 8,261,718 10,282,113 5,135,291 14,567,284 40,674,433 TOTAL $ 68,597,282 $ 50,314,478 $ 38,426,681 $ 31,316,037 $ 57,067,236 $ 245,721,714 SOURCE.OF^:FUNDS' . _ 2009 2010, 2011 2012. 2013 TOTAL General Revenue-Cash - 1,269,700 725,000 725,000 625,000 3,344,700 Certificates of Obligation 22,493,447 5,358,840 9,096,829 7,503,844 6,768,530 51,221,490 Future GO Bonds 30,101,562 26,483,749 19,201,605 18,332,939 20,827,493 114,947,348 W/S Revenue Bonds 12,741,272 19,226,519 5,826,772 - 13,872,516 51,667,079 P E.D C 1,427,000 - - - - 1,427,000 System Revenues-Cash 1,352,986 51,958 603,418 1,838,507 2,525,840 6,372,709 Impact Fees 2,926,693 430,563 1,904,629 3,616,986 8,349,296 17,228,167 Unfunded - - - - - - Other funding sources 12,943,966 1,045,000 6,300,688 2,388,495 8,922,734 31,600,883 Less funds appropriated in previous year (32,087,662) TOTAL $ 83,986,926 $ 53,866,329 $ 43,658,941 $ 34,405,771 $ 61,891,409 $ 245,721,714 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 1 I I I I I CITY OF PEARLAND 2009 - 2013 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL PAGE LOCATION Project;No - _ Project Name Detail.Page DR0602 Cowart Creek Diversion 17 DR2004 Town Ditch Phase III 18 DR2007/T70024 Veterans Walnut Drainage & Roadway - Phase I 19 F50991 SH35 Drainage 20 DR2006 East Mary's Creek Detention Phase 1 21 DR0901 Twin Creek Woods Ditches and Outfalls 22 DR2003 Hickory Slough Detention at Max Rd 23 DR2002 D L. Smith Detention Pond Expansion 24 DR1301 PER for Future Bond Referendum 25 P20006 / P50072 Trail Connectivity 28 P20007 Natatorium & Recreation Center 29 PK0801 Hunter Park, Phase II 30 P20005 Max Road Sports Complex Phase I 31 P20002 Shadow Creek Ranch Park Ph 1 32 P20001 Independence Park Ph 1 33 P50071 Centennial Park Ph II 34 P20004 Delores Fenwick Nature Center-Ph I 35 PK1301 PER for Future Bond Referendum 36 FA0801 UHCL - Pearland Campus 39 FA0902 Savannah Lakes Fire Station #6 40 FA0903 Park-n-Ride Land Acquisition & Paving 41 FA0905 Old Police Department Renovations 42 2 CITY OF PEARLAND 2009 - 2013 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL PAGE LOCATION .Project,No.._ Project_Name, ,Detail..Page FA0904 City Hall Complex Renovations 43 FA0901 Hillhouse Road Annex 44 F20102 Public Safety Building 45 FA10.01 Pearland Fire Station #2 46 FA1002 Traffic Signal Communications Network 47 FA1101 Pearland Fire Station # 3 48 FA1102 Service Center Modifications 49 F20002 Tom Reid Library Expansion 50 T20003 Cullen Parkway Improvements 53 T20001 McHard Rd Extension (Country Place to Cullen) 54 T20005 State Highway 288 Frontage Roads 55 TR0805 Dixie Farm Road Expansion Phase II 56 TR0803 Old Town Area Sidewalks _ _ 57 T70051 Orange Street 58 T08002 BaileyNeterans to FM 1128 59 TR0901 Traffic Signals at Mykawa and Brookside Rd 60 TR1101 CR 403 (Hughes Ranch Road) 61 T20002 Old Alvin Rd Widening (Plum Street to Knapp Road) 62 T68976 Mykawa Road Extension (BW8 to FM 518) 63 TR1301 PER for Future Bond Referendum 64 TR1302 Pearland Parkway Extension 65 TR1303 Cullen Parkway Phase II (McHard Rd to BW 8) 66 3 CITY OF PEARLAND 2009 - 2013 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL PAGE LOCATION _ _ .Project:No. _ Project(Name, Detail;Page W42051 City of Houston Connection 69 FA0801 University of Houston Pearland Campus Water Utility 70 WA0803 McHard Rd Water Phase Ill to Pearland Pkwy 71 WA0808 Sharondale and Terrell Waterline 72 WA0809 Bellavita Waterline 73 WA0812 Surface Water Plant 74 WA0902 GCWA Water Purchase 75 WA1101 Old Alvin Road Water 76 WA1102 SH 35 Water- South of Magnolia Road 77 WA1103 Old City Hall Ground Storage Tank 78 WA1301 CR 100 Water Line 79 WA1302 FM 1128 16" Waterline 80 WA1303 McHard Rd 16" Water Line 81 Harkey Rd from CR100 to CR128 & CR 128 from Harkey to WA1304 Veterans 82 WA1305 Veterans Dr Bailey Rd to CR 128 16" Water Line 83 WA1306 FM518/Mary's Creek Elevated Storage Tank 84 WA1307 FM 521 Waterline (Broadway to Mooring Pointer) 85 WA1308 SH35 Water line from FM518 to Magnolia 86 WA1309 Pearland Parkway waterline from Oiler Drive to Dixie Farm Road 87 W67993 SH35 Water & Sewer (BW8-FM518) 91 FA0801 University of Houston Pearland Campus Wastewater 92 4 CITY OF PEARLAND 2009 - 2013 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL PAGE LOCATION ;Project No., Project Name:. Detail:Page_ W67072 East Side of Hwy 288 Infrastructure 93 WW0901 Riverstone Ranch Oversizing 94 WW0807 Lift Station SCADA 95 Longwood WWTP Lift Station Replacement and Plant WW0902 Rehabilitation 96 WW0809 Sherwood Inflow and Infiltration 97 WWM Project 4 Barry Rose WWTP Lift Station, Influent Sewer, WW1004 Barscreen and Sand Filter Rehabilitation 98 1NW1005 WWM Project 2 Hatfield Basin Trunk Sewer Line 99 1NW1001 WWM Project 8 West Lea Lift Station 100 WW1002 WWM Project 17 West Oaks Lift Station Retirement 101 WW1101 WWM Project 38 South Texas Avenue Sanitary Sewer Upgrade 102 WWM Project 31A - Southdown (North Central) WWTP WW1201 Replacement 103 WW1202 WWM Project 33 Orange Mykawa Lift Station Retirement 104 WW1203 WWM Project 5 Mykawa/Scott SCADA Lift Station 105 WWM Project 7 Twin Creek Regional SCADA Lift Station & Basin WW1204 Rehab 106 1NW1205 Far Northwest WWTP Decanter Replacement 107 WW1206 Barry Rose WWTP Centrifuge Rehab 108 WW1207 WWM Project 19 - Broadway Trunk Sewer Extension 109 WW1301 WWM Project 11 Veterans Drive Lift Station Service Area 110 5 CITY OF PEARLAND 2009 - 2013 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL PAGE LOCATION Project No: Project Name. :Detail'Page , WW1302 WWM Project 12 Roy/Max/Garden Roads Basin Sewage System 111 WW1303 WWM Project 29A - JHEC WWTP Expansion 112 WW1304 WWM Project 22 - Miller Ranch Rd SCADA Lift Station 113 WW1305 McHard Rd Trunk Sewer (Mykawa to Southdown WWTP) 114 6 CITY OF PEARLAND 2009 PROJECTS BY FUNDING SOURCE CERTIFICATES OF OBLIGATION Project No. Project Name Amount FACILITIES FA0801 UHCL-Pearland Campus 10,880,471 FA0903 Park-n-Ride Land Acquisition & Paving 3,300,000 Sub-Total $14,180,471 STREETS T20003 Cullen Parkway Improvements _ 7,812,976 T20005 State Hwy 288 Frontage Roads _ _ 500,000 Sub-Total $8,312,976 CERTIFICATES OF OBLIGATION TOTAL $22,493,447 CITY OF PEARLAND 2009 PROJECTS BY FUNDING SOURCE FUTURE GO BONDS ,Project'No. .Project`Name Amount DRAINAGE DR0602 Cowart Creek Diversion 2,204,142 DR2004 Town Ditch Phase III 2,753,668 Veterans Walnut Drainage & Roadway Phase DR2007/T70024 I 568,382 DR2006 East Mary's Creek Dentention Phase I 3,149,068 Sub-Total $8,675,260 PARKS P20007 Natatorium & Recreation Center 1,622,500 Sub-Total $1,622,500 STREETS T20003 Cullen Parkway Improvements 1,492,287 McHard Rd Extension (Country Place to T20001 Cullen) 6,984,816 T20005 State Highway 288 Frontage Roads 1,304,000 TR0805 Dixie Farm Road Expansion Phase II 5,878,000 T08002 Bailey/Veterans to FM 1128 4,144,699 Sub-Total $19,803,802 FUTURE GO BONDS TOTAL $30,101,562 8 CITY OF PEARLAND 2009 PROJECTS BY FUNDING SOURCE W/S REVENUE BONDS 'Project No ,Project Name Amount WATER W42051 _City of Houston Connection 6,323,307 WA0812 Surface Water Plant 3,350,000 WA0902 GCWA Water Purchase 2,700,000 Sub-Total $12,373,307 WASTEWATER Longwood WWTP Lift Station Replacement WW0902 and Plant Rehabilition 367,965 Sub-Total $367,965 W/S REVENUE BONDS TOTAL $12,741,272 9 CITY OF PEARLAND 2009 PROJECTS BY FUNDING SOURCE P E.D C 'Project No. ; ; Project.Name Amount_ WASTEWATER W67072 East Side of Hwy 288 Infrastructure 1,427,000 Sub-Total $1,427,000 P.E.D C TOTAL $1,427,000 10 CITY OF PEARLAND 2009 PROJECTS BY FUNDING SOURCE SYSTEM REVENUES-CASH ;Project�,No. _Project:Name i Amount WATER University of Houston Pearland Campus FA0801 _Water Utility 275,200 WA0803 McHard Rd Water Phase III to Pearland Pkwy 83,724 WA0808 Sharondale and Terrell Waterline 111,000 WA0809 Bellavita Waterline 250,000 Sub-Total $719,924 WASTEWATER University of Houston Pearland Campus FA0801 Wastewater 163,062 WW0901 Riverstone Ranch Oversizing 100,000 WW0807 Lift Statin SCADA 150,000 WW0809 Sherwood Inflow and Infiltration 220,000 Sub-Total $633,062 SYSTEM REVENUES -CASH TOTAL $1,352,986 11 CITY OF PEARLAND 2009 PROJECTS BY FUNDING SOURCE IMPACT FEES ;Project No: Project Name, Amount WATER W42051 'City of Houston Connection 1,676,693 WA0812 Surface Water Plant 1,250,000 Sub-Total $2,926,693 IMPACT FEES TOTAL $2,926,693 12 CITY OF PEARLAND 2009 PROJECTS BY FUNDING SOURCE OTHER FUNDING SOURCES Project,No • Project'Name Amount DRAINAGE F50991 SH35 Drainage 610,633 DR0901 Twin Creek Woods Ditches and Outfalls 215,000 Sub-Total $825,633 FACILITIES FA0903 Park-n-Ride Land Acquisition & Paving 2,000,000 FA0905 Old Police Department Renovations 120,000 FA0904 City Hall Complex Renovations 50,000 FA0901 Hillhouse Road Annex 2,152,206 F20102 Public Safety Building 450,000 Sub-Total $4,772,206 PARKS PK0801 Hunter Park Phase II 150,000 Sub-Total $150,000 STREETS T20003 Cullen Parkway Improvements 748,448 McHard Rd Extension (Country Place to T20001 Cullen) 192,184 TR0803 _Old Town Area Sidewalks 100,000 T70051 Orange Street 1,155,495 Sub-Total $2,196,127 13 CITY OF PEARLAND 2009 PROJECTS BY FUNDING SOURCE OTHER FUNDING SOURCES (CONTINUED) ;P:roject,No: .,Project Name, Amount , WATER WA0902 GCWA Water Purchase 5,000,000 Sub-Total $5,000,000 OTHER FUNDING SOURCES TOTAL $12,943,966 GRAND TOTAL ALL FUNDS $83,986,926 14 CITY OF PEARLAND 2009-2013 CAPITAL IMPROVEMENTS PROGRAM DRAINAGE "Project,No., i . Project Name .2009 2010, 2011 2012 _ 2013' _ TOTAL DR0602 Cowart Creek Diversion - 2,928,174 - - - 2,928,174 DR2004 Town Ditch Phase III 7,126,370 - - - - 7,126,370 Veterans Walnut Drainage& Roadway- DR2007/T70024 Phase I 1,023,584 657,235 - - - 1,680,819 F50991 SH35 Drainage 610,633 - - - - $610,633 DR2006 East Mary's Creek Detention Phase 1 4,819,660 - - - - 4,819,660 DR0901 Twin Creek Woods Ditches and Ouffalls 215,000 - - - - 215,000 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 2,900,536 5,203,000 DR1301 PER for Future Bond Referendum - - - - 1,500,000 1,500,000 TOTAL $ 13,795,247 $ 3,917,019 $ 4,828,167 $ 3,692,687 4,400,536 $ 30,633,656 SOURCE,OF:FUNDS _ 2009 .2010 2011 2012 "20,13, TOTAL General Revenue-Cash - - - - - - Certificates of Obligation - 2,928,174 - - 1,500,000 4,428,174 Future GO Bonds 8,675,260 7,528,138 2,174,871 5,875,057 3,867,382 28,120,708 W/S Revenue Bonds - - - - - - P E.D C. - - - - - - System Revenues-Cash - - - - - - Impact Fees - - - - - - Unfunded - - - - - - Other funding sources 825,633 _ - - - - 825,633 Less Funding Appropriated in Previous Year (2,740,859) TOTAL $ 9,500,893 $ 10,456,312 $ 2,174,871 $ 5,875,057 $ 5,367,382 $ 30,633,656 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 15 • I, cJ .1,.....tb4 a . „, mt'0 e. , cri..„... igo 3 0 1 c::) ILI , - P-an ri- e er tI, c. ot 'ti \ , '1 a a i'm, , ■1 11, e w 9 !ems Nos ' 9 i (� 4•4) ilokiL! laffiburice ,, , 1 in, ‘4142 1.4a .., a. . iiwo-e/vc, lit n si Mit .411- . 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'‘.. 4 'i 47 '5' 1. 1 r ,,\,,,,:, :\ 4.1,,,,, = .,.. ...„ ,. . ex • , ` • /... ,,, N f , °1 _0„, . i ,..,,, ...,. . , .... ., . ; .... . . -,,... .4- \ - 4 (-112' ; •: ,,,,Z ' 4&,.. • * ...,' . ', I 2.Ur IliT.44r4 4 , •%,.... lit .4,144 . . 9- ., .. , t - **.4 440" ' l'..,1'4r44:411, 4t) 414 At -.4%& .\)' ' ' ''' ' 1 , AP A wr 4 ttr 7 ,,?' ) 1 Ak ,A ,fr- /vw ‘Iii INP.,„ 44,,,44. 4 `, , ,‘,, ,:. „,. ...". ,,,,, !...: ,i„,.„ ,r, ., -" , 0 , I 014.1) - 4Ik s1,4,\I.", ,.., /,j'Or',4i.s-V,,('n's0". : \\\ Nik. % A-0 0s.-- '1.1%,`,'%?%''''‘;',. .";•'''7":,',,-,"," '-. ..4.-V 1 i)littat 4V AaS I CI)-- ')N.,40.1/4, 4k'' 4 41414 1114 , , ,..... 4 .% ,., .,sy • ' /-44,- : .., t , . , 16 CITY OF PEARLAND, TEXAS 2009 - 2013 CAPITAL IMPROVEMENT PROGRAM PROJECT NAME; PROJECT_# PREFERENCE-ORDER.. . . . ` Cowart Creek Diversion bR0602 1 PRO]ECT';DESCRIPTION" - — _. ._ ` ,_ _ __ _tOPERATING--;AND:.MAINTENANCE.COSTS. - - -- _-. -. __ . . Cowart Creek Diversion and Regional Detention-for the Bailey Rd corridor between Expenditures 2009 2010 2011 2012 2013 FM 1128 and Wells Rd Phase I of this project will entail construction of approximately 4,300 if of interceptor box culvert, 3 2 miles of diversion Personnel Services - ditches, a 800 ac-ft regional detention facility and associated culvert and road supplies ditch improvements Project will be performed in cooperation with BDD#4 under the terms of an inter-local agreement Services & Charges Capital Outlay PRO]ECT']USTIFICATIONti . ._ - - The basis of this diversion and detention project is to separate tfie drainage Total $0 $0 $0 $0 $0 corridor out of the Bailey Rd (FM1128 to veterans) transportation corridor, - thereby allowing for the development of both the ultimate transportation and FIE Staff Total drainage facilities in adequately sized, separate corridors ` `- -' - _ PRO],ECT:COSTS:'ALLOCATION 7HRU,;; ,ESTIMATED TOTAL,BUDGED" tCITY. APPROP. :,:FUNDED-BUDGET 1_ . -2008' __-. , 2009'. . i' . .2010. . .2011 .2012_!: 2013 _'-.,PROJECT TOTAL Preliminary Engineering Report _ $0 Land/Right of Way $3,233,174 $3,233,174 $3,233,174 $3,233,174 $3,233,174 Design/Surveying $0 Construction $20,072,000 $12,472,000 $9,543,826 $9,543,826 $2,928,174 $12,472,000 Equipment and Furniture $0 Contingency $0 — TOTAL COSTS $23,305,174 $15,705,174 $12,777,000 $12,777,000 $0 $2,928,174 SO S0 SO S15,705,174 ` ' 1 j; *!ESTIMATED,THRUi,i •- t TOTAL,;BUDGET E? ;CITY iAPPROP._.i;+FUNDED BUDGET J. 2008 2009i_ 2O1O1 2011. i 2012_: 2013 PR07 ECT TOTAL General Revenue - Cash $15,000 $15,000 $15,000 $15,000 $15,000 Certificates of Obligation $2,928,174 $2,928,174 $2,928,174 - $2,928,174 Future GO Bonds $8,312,000 $8,312,000 $6,107,858 $6,107,858 $2,204,142 $8,312,000 W/S Revenue Bonds $0 PEDC $0 System Revenues - Cash _ $0 Impact Fees $0 unfunded $0 other Funding Sources1 - $12,050,000 $4,450,000 $4,450,000 $4,450,000 $4,450,000 TOTAL SOURCES S23,305,174 $15,705,174 $10,572,858 $10,572,858 $2,204,142 ' $2,928,174 $0 ' $0 $0 $15,705,174 1 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 Project's Approval Date 7/8/2008 17 CITY OF PEARLAND, TEXAS 2009 - 2013 CAPITAL IMPROVEMENT PROGRAM PROJECT:NAME' -. _ . - PROJECT.# PREFERENCE-ORDER.. _ . Town Ditch Phase III DR2004 2 PROJECT; DESCRIPTION;- . - -- . "` _ __ ,OPERATING^AND';MAINTENANCE COSTS; - Construct capacity increases in the drainage conveyance system west of SH Expenditures 2009 2010 2011 2012 2013 35 providing for a 100 yr event and extend and realign the ditch between the BNSF railroad right of way and Mykawa Rd This will include the Personnel Services installation of large box culverts along various locations, a crossing1su lies beneath the railroad tracks and the construction of new open channel with a '' - 12 foot bottom in a 100 foot right of way services & Charges _ Capital Outlay PROJECT ]USTIFICATIONi The area north of FM518 and west of the BNSF tracks does not currently have Total $0 $0 $0 $0 $0 adequate conveyance and outfall capacity to handle the 100 yr event. - - Improvements to the conveyance system down stream allow the ditches' FTE Staff Total upstream capacity to be increased, providing needed drainage to this developing area PROJECT COSTS.AL'LOCATION; ; r , % ,ESTIMATED'THRU;, . -.- , __... _ _ _.__.. __ ' 'TOTAL BUDGET:CITY:APPROPR.J r'FUNDED:r BUDGET:' .':2008; __ _.'i . - 2009:.. . - ,. . -_.2010,_ . - ...2011. _ . _ 2012i- 2013'u,PROJECT TOTAL, Preliminary Engineering Report $97,272 $97,272 $97,272 $97,272 $97,272 Land/Right of Way $775,000 $775,000 $775,000 $775,000 $775,000 Design/Surveying $594,840 $594,840 $311,630 $311,630 $283,210 $594,840 Construction $6,099,610 $6,099,610 $6,099,610 $6,099,610 Equipment and Furniture $0 Contingency $743,550 $743,550 $743,550 $743,550 TOTAL COSTS S8,310,272 S8,310,272 $1,183,902 $1,183,902 S7,126,370 S0 S0 SO S0 _ S8,310,272 FUNDING'`SOURCES 11 ; -,ESTIMATED.THRU;; , . - _ : tiTOTAL.iBUDGETd CITK APPROPR..'FUNDED,:BUDGETi . 2008'. _7._i. 2009.__ r .- 2010; .. ;. 2011. . .2012'_ ._ :.2013,,'.PROJECT TOTAL General Revenue - Cash $0 Certificates of obligation $97,272 $97,272 $97,272 $97,272 $97,272 Future GO Bonds $8,213,000 $8,213,000 $724,420 $724,420 $2,753,668 $4,734,912 $8,213,000 w/S Revenue Bonds $0 P EDC $0 System Revenues - Cash $0 Impact Fees $0 unfunded $0 Other Funding Sources' - $0 TOTAL SOURCES S8,310,272 S8,310,272 S821,692 $821,692 S2,753,668 $4,734,912 S0 S0 SO S8,310,272 ' Explain & Identify Type of Other Sources $362,210 of 2008 appropriations to be funded by bond proceeds in 2009 Project Manager Skipper Jones $4,734,912 of 2009 appropriations to be funded by bond proceeds in 2010 Project's Approval Date 7/8/2008 18 CITY OF PEARLAND, TEXAS 2009 - 2013 CAPITAL IMPROVEMENT PROGRAM PRO]ECT'!NAME;" _ _ , PROJECT•,#_ _ - PREFERENCE„ORDER Veterans walnut Drainage & Roadway - Phase I DR2007/T70024 3 PROJECT. DESCRIPTION _ OPERATINGAND,IMAINTENANCE.COSTS _ - Construct underground drainage along the south side of Walnut from BNSF Expenditures 2009 2010 2011 2012 2013 Railroad to McLean Rd and on Veterans from walnut to Mary's Creek Project- includes the installation of a box culvert trunk line along walnut that will Personnel services drain into a twin box culvert alongside and beneath veterans The system Supplies will collect and convey 100 yr flows from the old Town area across walnut - and down veterans to Mary's Creek The project is planned for a four phase Services & Charges approach to the construction with the first phase to coincide with the ' improvements to walnut itself The Walnut Roadway project between Austin and Grand has been added to the Drainage project with the 2007 Bond Program Capital outlay PROJECT, JUSTIFICATION:- _ -. Extreme weather events currently inundate and flood residential 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 are not sufficient to FTE Staff Total convey even 3 yr events past walnut - FY'.;PROJECTED APPROPRIATIONS . PROJECT COSTS ALLOCATION ESTIMATED : _ ._ _ . .. .. , TOTAL,BUDGETd ;CITY.APPROPR.-' ,FUNDED BUDGET:: THRU,2008.. 'i- 2009 -_ ' . - .2010; . , "- -2011. _ ' .2012..: 2013 PROJECT TOTAL ' Preliminary Engineering Report $148,815 $148,815 $148,815 $148,815 $148,815 Land/Right of way $0 Design/surveying $151,000 $151,000 $113,181 $113,181 $37,819 $151,000 Construction $5,191,000 $5,191,000 $3,674,000 $3,674,000 $900,765 $616,235 $5,191,000 ,Equipment and Furniture $0 Contingency $252,000 $252,000 $126,000 $126,000 $85,000 $41,000 $252,000 TOTAL COSTS $5,742,815 $5,742,815 $4,061,996 $4,061,996 $1,023,584 $657,235 $0 $0 $0 $5,742,815 ;FUNDING;SOURCES -i r , ,ESTIMATED, ; -, , _. TOTAL BUDGET ;CITY_ APPROPR._ ',.FUNDED ,BUDGET_ -THRU,12008.. -'-_ . .2009'._. - :2010 _2011 2012_- '2013 a.PROJECT.TOTAL General Revenue - Cash $0 Certificates of Obligation $148,815 $148,815 $148,815 $148,815 $148,815 Future GO Bonds $5,594,000 $5,594,000 $3,875,454 $3,875,454 $568,382 $985,854 $164,310 $5,594,000 • W/S Revenue Bonds $0 PEDC $0 System Revenues - Cash $0 Impact Fees $0 unfunded $0 other Funding sources' - $0 TOTAL SOURCES $5,742,815 $5,742,815 $4,024,269 $4,024,269 $568,382 $985,854 $164,310 $0 $0 $5,742,815 ' Explain & Identify Type of Other sources $37,727 of 2008 appropriations to be funded by bond proceeds in 2009 Project Manager Jennifer Lee $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 7/8/2008 19 CITY OF PEARLAND, TEXAS 2009 - 2013 CAPITAL IMPROVEMENT PROGRAM PROJECT-NAME PROJECT:#. . PREFERENCE.ORDER SH35 Drainage F50991 5 PR07ECT';DESCRIPTIONi -- „OPERATING,AND:MAINTENANCE;,COSTS'_ _ _ T ] project provide " .. igg r - - -- -5 --.-g` _. The ro ect will detention and mitigation on for the SH35 widenin Expenditures 2009 2010 2011 2012 2013 project from FM518 to BW8 that is beingmanaged byTxDOT The Citywill provide the project detention and floodplain fill mitigation in the ClearPersonnel Services Creek, Hickory Slough, and Town Ditch watersheds Supplies Services & Charges Capital Outlay PROJECT,JUSTIFICATION, _.. This project is required to detain the increased storm water and to mitigate Total $0 $0 $0 $0 $0 floodplain fill created by the SH35 widening project FTE Staff Total -- - --- . FY"'PRO]ECTED=AP.PROPRIATI I iP„„ROJECT 'COSTSALLOCATION, I;"- _ , _i i 1:ESTIMATED THRUi L . ______.._ -__ . __ . .. .... . .....1 s.TOTAL ;BUDGETI XITY..APPROPR..'<<EUNDEDL BUDGET..+ .. _ 2008_. r'. 20091. I - -1010:- ;,. 2011 2011.. -'2013 :PROJECT TOTAL i Preliminary Engineering Report SO Land/Right of Way $14,550 $14,550 $14,550 $14,550 $14,550 Design/Surveying $423,750 $423,750 $423,750 $423,750 $423,750 Construction $1,039,147 $1,039,147 $1,039,147 $428,514 $610,633 $1,039,147 Equipment and Furniture $0 Contingency $22,553 $22,553 $22,553 $22,553 $22,553 TOTAL COSTS $1,500,000 S1,500,000 $1,500.000 $889,367 $610,633 $0 $0 $0 1 $0 $1,500,000 :FUNDINGSOURCES, 3 ITOTAL BUDGET; r'ESTIMATED:±r IRU;i .'! t: . ._ _ _ ____ ... 4 CITY'rAP.PROPRFUNDEDI'BUDGET: ;2008i .2009 2010__. :! - 2011 ,2012' _ i _2013 :;[PROJECT'TOTAL: General Revenue - Cash _ $889,367 $889,367 $889,367 $889,367 $889,367 Certificates of Obligation _ $0 Future GO Bonds $0 W/S Revenue Bonds - $0 PEDC $0 - System Revenues - Cash $0 Impact Fees $0 Unfunded $0 Other Funding Sources' - $610,633 $610,633 $610,633 $610,633 TOTAL SOURCES $1,500,000' S1,500,000 $889,367 $889,367 $610,633 $0 $0 $0 $0 $1,500,000 1 Explain & Identify Type of Other Sources Project shares funds with water/sewer project Other funding source Fund 68 Fund Balance Project Manager Cara Nesby Project's Approval Date 7/8/2008 20 CITY OF PEARLAND, TEXAS 2009 - 2013 CAPITAL IMPROVEMENT PROGRAM PROJECT'NAME .... PROJECT:,#, , _ _ . ' PREFERENCE ORDER . . i East Mary's creek Detention Phase 1 DR2006 4 PROJECT`DESCRIPTION. ` - _ - _ _ __ __ --- :OPERATING;;AND;'.MAINTENANCE„COSTS - _ . Approximately 150 AC-Ft detention facility within a 70 acre site at Expenditures 2009 2010 2011 2012 2013 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 PROJECT;.JUSTIFICATION'_ - - To reduce the risk of flooding in areas adjacent to Marys Creek, Total $0 $0 $0 $0 $0 approximately 2500 Ft west of Dixie Farm Road and 2800 Ft south of FM 518 FTE Staff Total _ _ {PROJECT,COSTS 'ALLOCATION; I,` i f ,ESTIMATED !TOTAL•;BUDGET.;CITY.•APPROPR. FUNDED BUDGET.'_ T1RU:2008, .2009.: - '. -_.:2010±_ -2011 _- 2012;- 2013: PROJECT TOTAL Preliminary Engineering Report $121,643 $121,643 $121,643 $121,643 $121,643 Land/Right of way $0 Design/Surveying $412,000 $412,000 $410,340 $410,340 $1,660 $412,000 'Construction $8,377,000 $4,307,000 $4,307,000 $4,307,000 Equipment and Furniture _ $0 Contingency $511,000 $511,000 $511,000 $511,000 TOTAL COSTS $9,421,643 $5,351,643 $531,983 $531,983 $4,819,660 $0 $0 $0 $0 $5,351,643 !FUNDING;i�SOURCES " ' - - - .ESTIMATED: + l; 1- I?TOTAL:BUDGET.;iCITY:APP_ROPR. : FUNDED..BUDGET: Thiiik2008' '; 2009; - 2010, I . 2011 -2012' . 2013' i PROJECT-TOTAL f General Revenue - Cash _ _ ___ _ $0_ Certificates of obligation _ $121,643 $121,643 $121,643 $121,643 $121,643 Future GO Bonds $5,230,000 $5,230,000 $273,560 $273,560 $3,149,068 $1,807,372 $5,230,000 w/S Revenue Bonds $0 PEDC $0 System Revenues - Cash _ $0 Impact Fees $0 unfunded $0 other Funding Sourcesl - $4,070,000 $0 TOTAL SOURCES $9,421,643 $5,351,643 $395,203 $395,203 $3,149,068 $1,807,372 $0 $0 $0 $5,351,643 i Explain & Identify Type of other Sources In kind services BDD#4 totaling 4,070,000 Project Manager Andrea Brinkley $136,780 of 2008 appropriations to be funded by bond proceeds in 2009 $1,807,372 of 2009 appropriations to be funded by bond proceeds in 2010 Project's Approval Date 7/8/2008 21 / - CITY OF PEARLAND, TEXAS 2009 — 2013 CAPITAL IMPROVEMENT PROGRAM pm03scT,muMsi � - ' .- � - `pmmJscT]�- pmsFsRsmcs,mmosm Twin creek Woods oitc6eo and outfalls on0901 O pm0zsc� Dsscmz",zOm, _ - � ' _ _ _ _� ' - oF!,sm»TzmsiAx�,wmzwTsmAmoE--,CmsTs- � rhe project will cn"slist of providing an a6dit]unai "utfall intnsxpenditures 2009 2010 3011 2012 3013 clear creek and existing roadside ditch re-grading Personnel services supplies services & Charges Capital Outlay peozscrJusTz ' This project will assist in prov{Yl'no drainage relief to the existingT�tal $O' $O $O $O $O roadside ditches This will help reduce repetitive fluodinn, and the ' frequency of yard and local street flooding rrs staff Total ,PYJPm03sCTsD�.APPROF!mzArzoms' � RK03sct:CmSTS�AuLmcxTfcmm. ! � TOTAL FUNDED .' . � . .auoGsT ' � *pPaoPK aUod�' � To �nu. 00B .�- .2009 ' 201O�� , �2011 '�. 2012 ` �2013: �pkoncr TOTAL Preliminary snuineerinu Report $O Land/Right of way $u Design/surveying _ $O construction $215.000 $215'000 $215.000 %215.000 Equipment and Furniture $O contingency $O TOTAL COSTS $215,000 $215,000 $0 $O $215,000 $O $n $0 $W $215,000 i .EbmozmG . - | � � .���-`--'-� '� ����� ��� 2�I� _-L'2�j�� !' 3�1� ��1B_.'�pmmzscT7x�A� General nevenue - cash ' ' $O certificates of obligation ' ' $O Future so Bonds _ . $0 w/s nevenue Bonds $O p s o c ' _ . $O System Revenues - cash . %O Impact Fees $O unfunded ' $O other Funding sourcesz - $Zls'OOO' $2I5.00O� ' $215.000 $2I5,000 TOTAL smumcss $215,000 $315,000 1 $V $0 $215,000 $0 $O $O $o $315,000 1 Explain & Identify Type of other sources Remaining runds in Fund 7I-mrainage $I65.803 and Fund 50 Fund oalance Project manager warciso Lira project's Approval oate 7/8/2008 22 I CITY OF PEARLAND, TEXAS 2009 - 2013 CAPITAL IMPROVEMENT PROGRAM PROJECTNAME: - - _ . _ _• PROJECT;#, _ 7 PREFERENCE ORDER .. _. . Hickory Slough Detention at Max Rd DR2003 7 PROJECT"DESCRIPTION. ; PERTING;ANDMAINENAN _ . . _.. _ _ _ This project is intended to provide approx 425 ac-ft of detention along Expenditures 2009 2010 2011 2012 2013 Hickory Slough The project will include a wier, pump station, and will be designed to accommodate for a concurrent project use, a sports field Personnel services complex on the basin floor supplies Services & Charges Capital Outlay P.RO7ECT:JUSTIFICATION:. - y Extreme weather events currently inundate and flood res'ident'ial 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 the slough during 3, FTE Staff Total 10 and 100 year events Additionally, the athletic/sports use will be a concurrent use for this site . _ _ f _ . _ ;FY,PRO]ECTED_AP,.PROPRIATIONS PRO]ECT COSTS;ALLOCATION l ; i , ;FUNDED • 'ESTIMATED. .: ;I . ' .TOTAL.'BUDGET, ..CITY.APPROP;. A- BUDGET .; THRU'i2008 '. 2009 ' -2010:, .,, .2011 . _!! 2012 '. :2013 PROJECT TOTAL Preliminary Engineering Report $109,566 $109,566 $109,566 $109,566 $109,566 Land/Right of way _ $0 Design/Surveying $497,415 $497,415 $331,610 $165,805 $497,415 Construction $8,480,800 $5,430,800 $4,114,438 $1,316,362 $5,430,800 Equipment and Furniture $0 Contingency $621,785 $621,785 $425,000 $196,785 $621,785 TOTAL COSTS $9,709,566 $6,659,566 $109,566 $109,566 $0 $331,610 $4,705,243 $1,513,147 - $0 $6,659,566 FUNDING, SOURCES, ; f ,FUNDED ESTIMATED " } 1 ___ _ _ 'TOTAL BUDGED �'�CITY.'iAPPROP.'...t 1 . .BUDGET THRU .200& ! :2009! „_ ,2010; t° - .2011 . 1. . 20121_ . t..�2013 '1 :PROJECT TOTAL. General Revenue - Cash $0 Certificates of obligation $109,566 $109,566 $109,566 $109,566 $109,566 Future GO Bonds $6,550,000 $6,550,000 $2,010,561 $4,539,439 $6,550,000 w/s Revenue Bonds _ $0 PEDC $0 system Revenues - Cash $0 Impact Fees _ $0 Unfunded $0 other Funding Sources1 - $3,050,000 $0 TOTAL SOURCES $9,709,566 $6,659,566 $109,566 $109,566 SO $0 $2,010,561 $4,539,439 $0 $6,659,566 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 7/8/2008 23 CITY OF PEARLAND, TEXAS 2009 - 2013 CAPITAL IMPROVEMENT PROGRAM PROJECT_iNAME, . -. . : PROJECT'#; _ - - : PREFERENCE'ORDER,.._ _ - D L Smith Detention Pond Expansion DR2002 8 PROJECT';DESCRIPTION;_- _ _ - -- - _ ..,- __OPERATING.AND>>MAINTENANCE COSTS ... - __ Phase I - Expansion of the existing DL smit-h detention facility to increase Expenditures 2009 2010 2011 2012 2013 storage capacity along Clear Creek by approximately 150 Ac feet, plan for future development along McHard Rd and accommodate possible construction of Personnel Services the university of Houston, Clear Lake Campus Phase II - Future expansion supplies of an additional 150 AC feet ' Services & Charges _ Capital Outlay PROJECT. JUSTIFICATION; - _ - - ` The City has a need for additional storage capacity along the Clear Creek Total $0 $0 $0 $0 $0 water shed This project incorporates satisfying those needs and • accommodating future development of the local property with a fire station,FTE Staff Total 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 • " i C_ . . _ __. . __ _ .___.._ .. FX"'.PROJECTED•.APPROPRIATIONS,• _ .v :PROJECT COSTS ALLOCATION ' i - - ` ( 1i ,FUNDED; :''ESTIMATED THRU ' ' ,_ Preliminary Engineering Report :'TOTAL BUDGET: ;CrW APPROP.. '' :BUDGET - . . 2008' - i. 2009; 2010; .2011 2012_ . 2013. . . PROJECT_TOTAL $88,359 $88,359 $88,359 $88,359 $88,359 Land/Right of way $0 Design/surveying $861,540 $- 861,540 $122,924 $738,616 $861,540 Construction $12,121,390 $4,124,390 $1,368,881 $2,755,509 $4,124,390 Equipment and Furniture $0 Contingency $217,070 $- 217,070 $72,043 $145,027 $217,070 TOTAL COSTS $13,288,359. $5,291,359 $88,359 $88,359 S0 $0 $122,924 $2,179,540 _ $2,900,536 $5,291,359 ,FUNDING SOURCES, "_ FUNDED; ESTIMATED zTHRU' 1 :TOTAL'.iBUDGET_?I CITY'APPROP'. ;BUDGET _ ) 2008'.. 2009 2010 ;'_ 2011. :: 2012_ 2013._ PROJECT TOTAL General Revenue - Cash $0 Certificates of obligation $88,359 $88,359 $88,359 $88,359 $88,359 • Future GO Bonds $5,203,000 $5,203,000 $1,335,618 $3,867,382 $5,203,000 w/S Revenue Bonds $0 P EDC _ $0 System Revenues - Cash $0 Impact Fees $0 unfunded - $0 Other Funding Sources' - $7,997,000 $0 TOTAL SOURCES $13,288,359 $5,291,359 $88,359 $88,359 $0 $0 $0 $1,335,618 $3,867,382 $5,291,359 ' Explain & Identify Type of Other sources In kind services totaling $7,997,000 from BDD #4 Project t carry over into 2013 $122,924 of 2011 Project Manager Skipper Jones 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 7/8/2008 24 CITY OF PEARLAND, TEXAS 2009 - 2013 CAPITAL IMPROVEMENT PROGRAM PROJECTiNAME, ._ _ . _ _ PROJECT#,_ PREFERENCE .ORDER, PER for Future Bond Referendum DR1301 9 PROJECTflDESCRIPTION• -_ - . _._ . "OPERATINGJAND;MAINTENANCE;COSTS'_ _- - _. ' Provide funding for Preliminary engineering on future projects yet to be Expenditures 2009 2010 2011 2012 2013 identified that would be funded with the City's next bond referendum. Preliminary engineering would tighten down scopes and provide for Personnel Services estimated construction dollars that would be needed to take a proposition Supplies to the voters Services & Charges Capital outlay PROJECT' JUSTIFICATION;. _ , . . Total $0 $0 $0 $0 $0 FTE Staff Total - ,,- - .._-. _._..:FX'T,R03ECTED,AP,PROPRIATIONS�. ' PPROJECT� COSTS:%ALLOCATION; i i- ` -'` ' ' 'FUNDED !' 'ESTIMATED i . ._ _ .-. _. _ . _. . `kTOTAL.:BUDGET,S •CITY:APPROP`... i' :BUDGET. [. THRU''2008'..1. :2009? ... :2010' J; .2011 A .2012_ .- ,' .2011. ' PROJECT TOTALS Preliminary Engineering Report $1,500,000 $1,500,000 $1,500,000 $1,500,000 Land/Right of way _ $0 Design/Surveying $0 Construction $0 Equipment and Furniture $0 Contingency $0 TOTAL COSTS $1,500,000' $1,500,000 $0 $0 $0 $0 $0 SO $1,500,000 $1,500,000 ' •,FUNDING; SOURCES, i! -- `---' - `.; ,FUNDED; ', ,ESTIMATED, ;: '' ' _ L_ . ._ TOTAL BUDGET' ;',CITY APPROPL. :: BUDGET , THRU..20081 '.. 2009: ° 20111 ; . 2011 2012_ '' 2013 .-i!PROJECT TOTAL, General Revenue - Cash $0 Certificates of Obligation $1,500,000 $1,500,000 $1,500,000 $1,500,000 Future GO Bonds _ $0 W/S Revenue Bonds $0 PEDC $0 System Revenues - Cash _ $0 Impact Fees _ $0 Unfunded $0 Other Funding Sources' - $0 TOTAL SOURCES $1,500,000 $1,500,000 $0 $0 $0 $0 $0 $0 $1,500,000 $1,500,000 ' Explain & Identify Type of Other Sources Project Manager Utility Program Mgr Project's Approval Date 7/8/2008 25 CITY OF PEARLAND 2009-2013 CAPITAL IMPROVEMENTS PROGRAM PARKS jProject No: •• Project°Name 2009 2010. 2011 2012 2013 . . TOTAL ' P20006/ P50072 Trail Connectivity - 725,000 725,000 725,000 725,000 2,900,000 P20007 Natatorium&Recreation Center 6,675,000 9,550,000 - - - 16,225,000 PK0801 Hunter Park, Phase II 150,000 - - - - 150,000 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 2,588,736 8,378,000 P20001 Independence Park Ph 1 - - 179,810 1,906,803 1,231,387 3,318,000 P50071 Centennial Park Ph II - - _ 34,688 1,485,970 542,342 2,063,000 P20004 Delores Fenwick Nature Center-Ph I - - - 79,020 815,006 894,026 PK1301 PER for Future Bond Referendum - - - - 500,000 500,000 TOTAL $ 6,825,000 $ 10,470,905 $ 4,357,328 $ 10,279,322 $ 6,402,471 $ 38,335,026 SOURCE OFFUNDS 2009 .2010; • '2011 2012 2013 TOTAL General Revenue-Cash - 525,000 525,000 525,000 525,000 2,100,000 Certificates of Obligation - - - - 500,000 500,000 Future GO Bonds 1,622,500 9,735,000 6,269,354 9,389,094 7,175,085 34,191,033 W/S Revenue Bonds - - - - - - P E.D C. - - - - - - System Revenues-Cash - - - - - - Impact Fees - - - - - - Unfunded - - - - - - Other funding sources 150,000 297,000 300,688 228,312 567,993 1,543,993_ TOTAL $ 1,772,500 $ 10,557,000 $ 7,095,042 $ 10,142,406 $ 8,768,078 $ 38,335,026 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 26 iw ::10.....k.t,„ , H >a �,It o ::‘,...'!.... .;- - ' F' • , -.r • _________„_ ____Tez.r...,, - -""'"---'-- ,-...}-, ., ..,r.„.. , ,. ... i„ 4....:i . , • 'ir - 44i •??i fall lit 4 ' . ., ll} t Shadow Creek Comm Park Ph.I• - I �� i `\\N:i.**,,.*:�'�r' 2011-2013 inn IP c'47s;10&." lis.-!.7.- -,!..>•.- iy, ..c•_ PM" .!--Ei . ,,..-.:, 'Ito rt,,,J, , :-—Aft, - , . . ,. __ 41&• t....„_.. . If /� 1>v~ , Max Rd Soccer Compex Ph. •I i� _11.......m, li. .- 71111„ :;:-:., •--- I — � ' n 2010-2012 1t> Hunter Park Ph II I. fjpii, .. " ed is r N . ak *---:1 -./4414.4•1 40,,,,,r.s,:, . /' 0 NM it 41/1414i4 Ow o "4"I;' . vil ■ 1♦\II- 111 .R.TI ,.."7. ----- fi I V it* 4° i MI . ,. . ., C ��•���4i atty _ = llllt `ll hi:11 ,.tlY y , Cdill (� b 0 M ` ', A r, Y ?I) _ „ „ Centennial Park Phase 2 Mill —MIPS in iskifill .-- ' .../y ��a il 1 C III 91 1 iiii 17- tii I _ .,.... 1 . , -= I— lail=b-Aip4- 4.---- • 410(iiP•`Nevis/ 4"; AIMS �� �` ' Irrt ,� '� ,:14kjiida . � 4> TraQConnectivky tom • _ f(1NI r� >4*,,, ...., 4 II moms imM 1100 , - =._i /. iith It", ��111 aflt �iiifi Y G I," . . . . . .11 t 1 �naa1 ► ,. ,10 t „iar ail ` /■■■■ $ . _ r, user� v' n ;v�L . 1II ,%Pt- 1117L71 -? fi.", Delores Fenwkk IIIL7ii1 mifirrilid �� rl, '� ♦ �'� { !; ■ Nature Center Ph W _ - r Nature Center �. Independence Park Imp.Ph.I . e �' ,�• � � tri 11 � ,2011-2013 � � ,I, ill 11OM .H , be. ' *,.... dr „ S. I f: IIJ. AB WAN Natatorium a Recreation Center w� fir_, '°�': 2008 2010 440 '..C.171k - 4., ! :4-- .0,---7- MEI rig , ,--—4. - . 7 _ . i• -,-,', .',,-. . C.A1 '1 ' ' ' ''':-.- 'le-*' , Illakak . MENWOMMOI ' . .'i t t 4•' . • .. .. ':' 4 , aim • .: .: . ., 4, 4:,,..- .., . ,- . wee, wow worn *op ... 7'71.' A alicl . is AM 1-1-1 440 4110111 C am Me"'1 -1;'' IV IN ) I I. Alb ' lik ,t; . 10 I 4ir ellir�•, Ill t"" E - - <� y` c. 1Sir. t►t•_I ? to _,I City of Pe a rland 0 Natatorium&Recreation Center 2008-2010 • Independence Park Imp.Ph. 12011-2013 ..■l �rN�[ �l 0 N 2009 � 2013 ��� Hunter Park Ph II 2008-2009 Centennial Park Ph II 2011-2013 �" 0 0 5 1 2 O Max Rd Soccer Complex Ph 12010 2012 • Delores Fenwick Nature Center Ph 12012-2014 W �:'J E MIS@S Parks • Shadow Creek Comm Park PHI 2011-2013 Trail Connectivity 2008 2013 S tllr ' CITY OF PEARLAND, TEXAS 2009 - 2013 CAPITAL IMPROVEMENT PROGRAM PROJECT'NAME' - PROJECT"#: PREFERENCE ORDER, Trail Connectivity )P20006 ` P50072 1 PROJECT DESCRIPTION ,OPERATING.ANDr;MAINTENANCE':COSTS. Implement Phases of the Hike and Bike Master Plan starting at Centennial Park, Expenditures 2009 2010 2011 2012 2013 continuing along W Mary's Creek to and around the John Hargrove Environmental Complex then to W Mary's Creek detention The trail will ultimately connect to Magnolia and Personnel Services $28,665 $30,100 $63,700 $63,700 terminate at FM 1128 Supplies $5,000 $5,350 $5,725 $6,125 Services & Charges , Capital Outlay PROJECT JUSTIFICATION - - Th e Parks and Recreation Plan that was adopted by Council in December of 2005, lists Total $0 $33,665 $35,450 $69,425 $69 825 the hike and bike trails as the number one priority for acquisition and development FTE staff Total 1 1 2 2 FY PROJECTED,'APPROPRIATIONS, - ,PROJECT COSTS ALLOCATION FUNDED ESTIMATED ' TOTAL:BUDGET. •CITY APPROP.. _ BUDGET_ _. THRU. 2008. 2009'_ ,2010' • 2011 , . 2012 . . 2013 PROJECT TOTAL Preliminary Engineering Report $30,000 $30,000 $30,000 $30,000 $30,000 Land/Right of way $0 Design/Surveying $1,345,000 $1,345,000 $720,000 $720,000 $125,000 $125,000 $125,000 $125,000 $1,220,000 Construction $3,283,000 $3,283,000 $283,000 $283,000 $600,000 $600,000 $600,000 $600,000 $2,683,000 Equipment and Furniture $0 Contingency $0 TOTAL COSTS - $4,658,000 $4,658,000 $1,033,000 $1,033,000 $0 $725.000 $725,000 $725,000 $725,000 $3,933,000 ,FUNDING 'SOURCES L. FUNDED •' ESTIMATED ' . • TOTAL BUDGET CITY APPROP..' 'BUDGET _ THRU 2008 _ 2009, _2010 2011 2012 2013 PROJECT TOTAL General Revenue - Cash $3,445,000 $3,445,000 $720,000 $720,000 $525,000 $525,000 $525,000 $525,000 $2,820,000 Certificates of Obligation _ $30,000 $30,000 $30,000 $30,000 $30,000 Future Go Bonds $183,000 $183,000 $183,000 $183,000 $183,000 • w/S Revenue Bonds _ $0 PEDC $0 -System Revenues - Cash _ - $0 Impact Fees $0 Unfunded $0 Other Funding Sources' - $1,000,000 $1,000,000 $100,000 $100,000 $200,000 $200,000 $200,000 $200,000 $900,000 TOTAL SOURCES $4,658,000 $4,658,000 $1,033,000 $1,033,000 $0 $725,000 $725,000 $725,000 $725,000 $3,933,000 1 Explain & Identify Type of Other Sources Texas Parks and wildlife Trails Grant Funding-$200,000 a year, $100,000 in 2008 Project Manager Cara Nesby Expenditures will be limited to funding available - -- Project's Approval Date 7/8/2008 28 CITY OF PEARLAND, TEXAS 2009 - 2013 CAPITAL IMPROVEMENT PROGRAM PROJECT NAME, , .T . . ' PROJECT.# , PREFERENCE;ORDER - -. . Natatorium & Recreation Center P20007 2 PRO]ECT'DESCRIPTION" __ _ OPERATING,;AND,'MAINTENANCE'COSTS The deve'Topment of a 50 meter indoor pool' for competitive swim team practices and meets OTIS EX enditure5 2009 2010 2011 2012 2013 the development of a 25 yard indoor zero depth pool for recreation programming and lao p swimming A Recreation center will be immediately adjacent to the indoor pools and will Personnel services $342,375 $681,175 $708,425 $736,760 provide a wide variety of recreational opportunities for the entire community including, basketball racquetball weight training fitness classes and dance Total indoor space is Supplies $77,400 $154,000 $164,780 $176,315 95,000 square feet services & Charges $210,000 $552,000 $590,000 $631,345 Capital outlay $425,000 $75,000 P.RO]ECT, ]USTIFICATIONr ' The PearTand Independent school District and the PEDc have agreed to joint venture witTi"2fieTOta1 $0 $1,054,775 $1,462,175 $1,463,205 $1,544,420 City on this project The number one indoor priority of the master plan is a recreation center The master plan also identifies the need for a indoor natatorium as the second highest FTE Staff Total 13 13 13 13 priority This project satisfies both requirements _ FY,:P.RO]ECTED'-APPROPRIATIONS,_ ____ ;PRO]ECT',COSTS'.ALLOCATION FUNDED' ' ESTIMATED ' PROJECT _ ` TOTAL,BUDGET,.' CITY APPROP..' 'BUDGET THRU:2008 '' . 2009; . 2010 .2011 _ 2012. 2013 _ TOTAL .. Preliminary Engineering Report $47,679 $47,679 $47,679 $47,679 $47,679 Land/Right of way $0 Design/Surveying $1,440,000 $1,440,000 $1,440,000 $1,440,000 $1,440,000 Construction * $17,495,500 $17,495,500 $3,960,000 $3,960,000 $5,713,000 $7,822,500 $17,495,500 Equipment and Furniture $769,500 $769,500 $769,500 $769,500 contingency $1,920,000 $1,920,000 $962,000 $958,000 $1,920,000 TOTAL COSTS $21,672,679 $21,672,679 $5,447,679 $5,447,679 $6,675,000 $9,550,000 $0 $0 S0 _$21,672,679 FUNDING SOURCES FUNDED, 'ESTIMATED PRO]ECT ... __ _. ._ . _ .. ._. __. _ _ `; _TOTAL.:BUDGET._ CITY. APPROP_:.r. BUDGET _THRU,-2008..', .. .2009 . .:' _ :2010._ ' _ 2011 2012. .` . _2013. TOTAL_ General Revenue - Cash $0 Certificates of obligation $47,679 $47,679 $47,679 $47,679 $47,679 Future GO Bonds $16,225,000 $16,225,000 $1,622,500 $9,735,000 $4,867,500 $16,225,000 w/s Revenue Bonds $0 P EDC $1,900,000 $1,900,000 $1,900,000 $1,900,000 $1,900,000 System Revenues - Cash $0 Impact Fees $0 unfunded $0 Other Funding Sources1 - $3,500,000 $3,500,000 $3,500,000 $3,500,000 $3,500,000 TOTAL SOURCES $21,672,679 $21,672,679 $5,447,679 $5,447,679 $1,622,500 $9,735,000 $4,867,500 $0 $0 $21,672,679 1 Explain & Identify Type of other Sources *Includes $185,000 for 27" sanitary sewer ext $3,500,000 PISD Funding Project Manager Andrea Brinkley $5,052,500 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 7/8/2008 29 CITY OF PEARLAND, TEXAS 2009 - 2013 CAPITAL IMPROVEMENT PROGRAM PROJECT ,NAME PROJECT #'_ . _ PREFERENCE BORDER Hunter Park, Phase II PK0801 3 PROJECT'DESCRIPTION .-OPERATING AND MAINTENANCE!COSTS._ Continue development of the park along Hunter St to include trails, Expenditures 2009 2010 2011 2012 2013 benches, gathering area, landscaping and/or a pavilion Personnel services Supplies $4,800 $9,600 $10,275 $11,000 Services & Charges $7,500 $15,000 $16,050 $17,175 Capital Outlay PROJECT_JUSTIFICATION' . _ . Continue development of park as directed by Council goals Total $0 $12,300 $24,600 $26,325 $28,175 FTE Staff Total ,PC PROJECTED APPROPRIATIONS, _ . _ . .PRO]ECT,COSTS,ALLOCATION TOTAL FUNDED ' •ESTIMATED ,, - PROJECT .__ _ _ _. __ 'BUDGET CITY•APPROP..'. ;BUDGET_ ' THRU ,2008' i• :2009. _ , _.2010'_ . 2011_ ' . 2012' _.2013 ' . TOTAL Preliminary Engineering Report $0 Land/Right of way $0 Design/Surveying $75,000 $75,000 $75,000 $75,000 $75,000 Construction $325,000 $325,000 $ 205,000 $205,000 $120,000 $325,000 Equipment and Furniture $0 Contingency $30,000 $30,000 $30,000 $30,000 TOTAL COSTS $430,000 $430,000 $280,000 $280,000 $150,000 $0 $0 $0 $0 $430,000 FUNDING:SOURCES TOTAL i `i FUNDED. '' ,ESTIMATED: ,: PROJECT • BUDGET, ' CITY APPROP.: BUDGET' THRU,_2008.. _2009:. .__ 2010 . 2013_ 2012 _• . :2013' . _. TOTAL General Revenue - Cash $180,000 $180,000 $180,000 $180,000 $180,000 Certificates of obligation $0 Future GO Bonds $0 w/s Revenue Bonds $0 PEDC S0 system Revenues - Cash $0 Impact Fees $0 unfunded $0 other Funding Sources' - $250,000 $250,000 $100,000 $100,000 $150,000 $250,000 TOTAL SOURCES $430,000 $430,000 $280,000 $280,000 $150,000 $0 $0 $0 $0 $430,000 3 Explain & Identify Type of other Sources Parks Donation Fund, out of Park zone 9 for $111,000, remaining Fund 50 fund balance Project Manager Jon R Branson Project's Approval Date 7/8/2008 30 CITY OF PEARLAND, TEXAS 2009 - 2013 CAPITAL IMPROVEMENT PROGRAM PROJECT'NAME . Y #, PROJECT ' PREFERENCE-.ORDER _ Max Road Sports Complex Phase I P20005 4 PR07ECTr'?DESCRIP,.TION;_ ;OPERATING,,AND ,MAINTENANCE'COSTS proposed improvements include six international-sized (11 vs 11) lighted irieias; Expenditures 2009 2010 2011 2012 2013 parking, restrooms and a covered area for gatherings The park would be located' inside of a detention facility Personnel Services $60,200 $125,215 $130,225 Supplies $13,000 $27,820 $29,770 Services & Charges $96,300, $206,085 $220,510 Capital Outlay $37,500 $5,800 $6,205 PRO3ECT'.7USTIFICATIONr - _ There is a significant need for game soccer fields and sports fields in the City.Total $0 $0 $207,000 $364,920 $386,710 with the development of this facility centennial Park will be able to be converter to a facility for youth softball that will allow the youth soccer program, youth FTE Staff Total 4 4 4 softball program and the youth baseball program to expand as the population in tho community increases _ _ . _ . . . _ _ FY`PRO]ECTEDi.APP,ROPRIATIONS _ ;PROTECT COSTS;ALLOCATION TOTAL ' FUNDED ; ESTIMATED PROJECT ' _ . • • ' BUDGET . CITY.�APPROP..: .BUDGET , THRU:.2008. , .2009, ', 2010 _ 2011 _2012 2013 . TOTAL , Preliminary Engineering Report $12,954 $12,954 $12,954 $12,954 $12,954 Land/Right of way $0 Design/Surveying $294,810 $294,810 $195,905 $98,905 $294,810 Construction $3,239,500 $3,239,500 $2,707,713 $531,787 $3,239,500 Equipment and Furniture _ - $0 Contingency $372,690 $372,690 $372,690 $372,690 TOTAL COSTS $3,919,954 $3,919,954 $12,954 $12,954 $0 $195,905 $2,806,618 $904,477 $0 $3,919,954 FUNDING•'SOURCES' TOTAL FUNDED ESTIMATED, '; PROTECT .BUDGET. __ :CITY'APPROP. ::_ _.BUDGET ,'THRU '2008' ' 2009 2010 2011. 2012._. , '.. 2013 ' . TOTAL ' General Revenue - Cash $0 Certificates of Obligation $12,954 $12,954 $12,954 $12,954 $12,954 Future GO Bonds $3,810,000 $3,810,000 $1,102,286 $2,707,714 $3,810,000 W/S Revenue Bonds $0 PEDC $0 System Revenues - Cash $0 Impact Fees $0 unfunded $0 other Funding Sourced - $97,000 $97,000 $97,000 $97,000 TOTAL SOURCES $3,919,954 $3,919,954 $12,954 $12,954 $0 $97,000 $1,102,286 $2,707,714 $0 $3,919,954 3 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 7/8/2008 31 CITY OF PEARLAND, TEXAS 2009 - 2013 CAPITAL IMPROVEMENT PROGRAM PROJECT;AAME _ . . . .. . . PROJECT# _ _ . PREFERENCE;ORDER' .. , Shadow Creek Ranch Park Ph 1 .P20002 5 PROJECT'DESCRIPTION' - __ • . _ . _ ,OPERATING..'AND'_MAINTENANCE.COSTS; , _ Project elements include eight lighted softball/baseball fields, one soccer fie17, s;x Expenditures 2009 2010 2011 2012 2013 volleyball courts, parking, a hike and bike trail around the fields and a lawn amphitheater for special events Personnel Services 1 $65,112 Supplies $16,150 Services & Charges $115,000 Capital Outlay $42,925 PROJECT JUSTIFICATION . The Parks and Recreation Master Plan call for a multipurpose sports complex in this Total $0 $0 $0 $0 $239,187 area of the community to serve the anticipated growth of the area FTE Staff Total 4 r _ ,.___.. _ . _ FY.,PROJECTED_APPROPRIATIONS;_ PRO]ECT COSTS; ALLOCATION' ;i ,FUNDED ` 'ESTIMATED' i . i ,TOTAL'BUDGET ,GITY'..APP.ROP.. ' BUDGET_ t• THRU, 2008 2009: ' ...2010,. f' 2011.. , . 2012_ 2013 PROJECT TOTAL Preliminary Engineering Report $40,000 $40,000 $40,000 $40,000 $40,000 Land/Right of Way $0 Design/Surveying $610,400 $610,400 $153,022 $457,378 $610,400 Construction $7,003,900 $7,003,900 $458,190 $4,520,674- $2,025,036 $7,003,900 Equipment and Furniture $0 Contingency $763,700 $763,700 $200,000 $563,700 $763,700 TOTAL COSTS $8,418,000 $8,418,000 $40,000 $40,000 SO SO $611,212 $5,178,052 $2,588,736 $8,418,000 FUNDING; SOURCES, ; FUNDED. ESTIMATED •_, 2010 .2011_ : _ 2012 .2013 .PROJECT.1OTALr ..__ _..._. .__ -' `_TOTAL_BUDGET_i ,CITY_AP.P.ROP.L, ::._.,BUDGET_ ._ .THRU:'2008:. .2009+ _ f General Revenue - Cash $0 Certificates of Obligation $40,000 $40,000 $40,000 $40,000 $40,000 Future GO Bonds $8,360,000 $8,360,000 $287,752 $4,188,999 $3,883,249 $8,360,000 w/S Revenue Bonds $0 PEDC $0 system Revenues - Cash $0 Impact Fees $0 unfunded $0 Other Funding Sources1 - $18,000 $18,000 $18,000 $18,000 TOTAL SOURCES $8,418,000 $8,418,000 ' $40,000 $40,000 $0 $0. $305,752 $4,188,999 _ $3,883,249 $8,418,000 1 Explain & Identify Type of Other sources Park Zone 10 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 7/8/2008 32 CITY OF PEARLAND, TEXAS 2009 - 2013 CAPITAL IMPROVEMENT PROGRAM PROJECT NAME , PROJECT. # ; PREFERENCE:ORDER,__ • Independence Park Ph 1 P20001 6 P,ROJECT'DESCRIPTION; i+. - - _ _ ._ OPERATING.`-AND,MAINTENANCE'COSTS vliase 1 Improvements include a reorientation of-the entry into the park, relocation and Expenditures 2009 2010 2011 2012 2013 upgrade of the existing playground, improvements to the existing pavilion, the construction of additional parking, an amphitheater for special events and landscaping Personnel Services _ $31,850 Supplies $3,900 Services & Charges $7,300 Capital Outlay $2,850 PROJECT.'JUSTIFICATION- _ _- Inaepenaence Park is one of the oldest and most recognizes-parks that the city owns.Total $0 $0 $0 $0 $45,900 According to the park utilization survey conducted with the master plan, this park had the second highest utilization of all city parks Most of the current amenities at the FTE Staff Total 2 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 c .-_. ..__ .. .. _ . , . _ . . _ _ ._ - _ .. _... ,FY.,PROJECTED.APPROPRIATIONS; _ _ ___ _ _ PROJECT'eCOSTS.ALLOCATION FUNDED H ESTIMATED, i - , ,._ _ ._ . . ._-.._ _._ . _ . _ '.:TOTAL BUDGET ':CITY. APPROP..' ....BUDGET_ ' THRU--2008 1'. 2009, 2010 _ . 2011 :2012' . _ .2013 _. .PROJECT TOTAL Preliminary Engineering Report $40,000 $40,000 $40,000 $40,000 $40,000 Land/Right of Way $0 Design/Surveying $240,000 $240,000 $179,810 $60,190 $240,000 Construction $2,778,000 $2,778,000 $1,816,613 $961,387 $2,778,000 Equipment and Furniture $0 Contingency $300,000 $300,000 $30,000 $270,000 $300,000 TOTAL COSTS $3,358,000 $3,358,000 $40,000 $40,000 $0 $0 $179,810 $1,906,803 $1,231,387 $3,358,000 ' 'FUNDING.SOURCES' TOTAL.:BUDG ! ; ' ,FUNDED .ESTIMATED. ` -'ET. c CITY;APPROP,.. :.. ;BUDGET . B U D .' .THRU,.2008 ' 2009,_ ,'- ,2010, , ' ;_2011 2012 : __-2013. - _ :PROJECT TOTAL'-' General Revenue - Cash $0 Certificates of Obligation 40,000 $40,000 $40,000 $40,000 $40,000 Future Go Bonds $3,270,000 $3,270,000 $11,816 $1,411,195 $1,846,989 $3,270,000 W/S Revenue Bonds $0 PEDC $0 System Revenues - Cash _ $0 Impact Fees $0 unfunded $0 Other Funding Sources' - $48,000 $48,000 $48,000 $48,000 TOTAL SOURCES $3,358,000 $3,358.000 $40,000 $40,000 $0 $0 $59,816 $1,411,195 $1,846,989 $3,358,000 ' Explain & Identify Type of Other Sources From zone 11 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 7/8/2008 33 CITY OF PEARLAND, TEXAS 2009 - 2013 CAPITAL IMPROVEMENT PROGRAM PROJECT. ,NAME' .... PROJECT # PREFERENCE ORDER centennial Park Ph II P50071 7 P,ROJECT'iDESCRIPTION' __ _ __ . . _ . ,OPERATING'AND:.MAINTENANCE-COSTS,_ Phase II of_ ntenm Ce a5 Park includes the demolition of the existing soccer Expenditures 2009 2010 2011 2012 2013 fields, the construction of two new lighted softball fields, the installation • of a new picnic pavilion and additional parking for the complex Personnel Services Supplies Services & Charges Capital Outlay P,.RO7_ECT,-JUSTIFICATION. _ - . .. ` On ce the Max aoaa sports compTex is'compTeted, youth and-alit soccer wiTl move $0 $0 $0 $0 $0 centennial Park to Max Road where the program can be expanded The existing soccer fields will be demolished and converted to lighted softball fields Girls softball will FTE Staff Total move from the Dad's club to centennial Park allowing their program to expand as thL population increases Adult softball will ultimately move to the Shadow Creek Ranch Complex once completed to make room for girls softball __ . _ FY,.-PROJECTED�APPROPRIATIONS_ _ PRO],ECT.COSTS,ALLOCATION, '. ;FUNDED_ ESTIMATED ; 'TOTAL:BUDGET; ..CITY'APPROP.. '. .BUDGET• r.THRU. 2008 9•- 2009.' '_ . 2010., '. :2011 .',' .2012 2013 PROJECT TOTAL Preliminary Engineering Report $397,000 $397,000 $397,000 $397,000 $397,000 Land/Right of way $0 . Design/Surveying $147,000 $147,000 $34,688 $112,312 $147,000 Construction $1,732,200 $1,732,200 $1,189,858 $542,342 $1,732,200 Equipment and Furniture $0 Contingency $183,800 $183,800 $183,800 $183,800 TOTAL COSTS $2,460,000 $2,460,000 $397,000 $397,000 $0 $0 $34,688 $1,485,970 $542,342 $2,460,000 FUNDING�SOURCES, ;FUNDED' ESTIMAT.ED,, • , _ _ ' :TOTAL'BUDGET' JCITY..APPROP..._''. .BUDGET_ THRU_2008 ' _2009: _2010' 2011. . .. 2012_ 2013. _ : PROJECT_TOTAL: General Revenue - Cash $397,000 $397,000 $397,000 $397,000 $397,000 Certificates of Obligation $0 Future GO Bonds $2,000,000 $2,000,000 $1,041,676 $958,324 $2,000,000 w/S Revenue Bonds $0 PEDC $0 System Revenues - Cash $0 _ • Impact Fees $0 unfunded $0 • Other Funding Sources' - $63,000 $63,000 $34,688 $28,312 $63,000 TOTAL SOURCES $2,460,000 $2,460,000 $397,000 $397,000 $0 $0 $34,688 $1,069,988 $958,324 $2,460,000 ' Explain & Identify Type of Other sources ZONE 7 FUNDING Project Manager Cara Nesby $415,982 of 2012 appropriations to be funded by bond proceeds in 2013 Project's Approval Date 7/8/2008 34 CITY OF PEARLAND, TEXAS 2009 - 2013 CAPITAL IMPROVEMENT PROGRAM PROJECT,NAME. ; PROJECT',#' PREFERENCE ORDER, Delores Fenwfck Nature Center-Ph I P20004 8 FROJ,EC7VDESCRIPTIONT ; ,. . .. . • _ . _ ;OPERATING_AND .MAINTENANCE COSTS _ _ __ ;Fie project will include a 7,000sq ft building with an open air pavilion at one end (green end7tUre5 2009 2010 2011 2012 2013 building) that would include environmental educational displays, demonstration gardens, p 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 trails being a combination of crushed Personnel Services granite and concrete in low lying areas, boardwalk, pedestrian bridge fishing pier, picnic tables, benches trash receptacles drinking fountain a tree farm and landscaping with tree bubblers, Supplies paddle craft launching area and grass crete parking The building would have 6 or 7 offices with a reception area, classroom with a 50 capacity seating area, sinks and counter space, sound system, services & Charges 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 PROJECT JUSTIFICATION , •iliis project would give Pearland a unique opportunity to showcase JHEC as a learning opportunity for the entire community children/adults would be able to come and take classes and learn about Total $0 $0 $0 $0 $0 the environment in a hands on setting This would be the office for the KPB staff There is a FTE Staff Total 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. ,FY' PROJECTED;'APPROPRIATIONS _ • PROJECT COSTS ALLOCATION. FUNDED; '' 'ESTIMATED , • • TOTAL;BUDGET '.,CITY APPROP. .: _BUDGET ":' THRU"2008, ' .2009' ;; 2010; ; _ 2011 .. . 2012' 2013 PROJECT TOTAL. Preliminary Engineering Report _ $25,000 $25,000 $25,000 $25,000 $25,000 Land/Right of way $0 Design/Surveying $158,000 $158,000 $79,020 $78,980 $158,000 Construction $2,010,500 $2,010,500 $736,026 $736,026 Equipment and Furniture _ $0 Contingency $197,500 $197,500 $0 TOTAL COSTS $2,391,000 $2,391,000 $25,000 $25,000 $0 $0 $0 $79,020 $815,006 $919,026 FUNDING' SOURCESi i FUNDED ESTIMATED. • _ . - . TOTAL BUDGET• Y•.CIT APPROP:. .;. .;BUDGET ' THRU_2008' .2009 :._2010 `, 2011 2012. _ . 2013 `•PROJECT TOTAL, General Revenue - Cash $0 Certificates of Obligation $25,000 $25,000 $25,000 $25,000 $25,000 Future GO Bonds $2,366,000 $2,366,000 $39,510 $486,523 $526,033 W/S Revenue Bonds $0 PEDC $0 System Revenues - Cash $0 Impact Fees $0 unfunded $0 Other Funding Sources' - $367,993 $367,993 TOTAL SOURCES $2,391,000 $2,391,000 $25,000 $25,000 $0 $0 $0 $39,510 $854,516 _ $919,026 1 Explain & Identify Type of Other sources Possible grant funding in the amount of $500,000 from HGAC This project will carryover to 2014 Project Manager Cara Nesby Appropriations in 2013 will be funded by future bond proceeds in 2014 2013 other funding represents future GO Bonds to be sold Project's Approval Date 7/8/2008 35 CITY OF PEARLAND, TEXAS 2009 - 2013 CAPITAL IMPROVEMENT PROGRAM PROJECT NAME PROJECT # . PREFERENCE ORDER . PER for Future Bond- Referendum PK1301 9 PROJECT DESCRIPTION; - _ _ OPERATING,ANDuMAINTENANCE,COSTS _ Provide funding for preliminary engineering on future projects yet to Expenditures 2009 2010 2011 2012 2013 be identified that would be funded with the city's next bond - referendum preliminary engineering would tighten down scopes and Personnel services provide for estimated construction dollars that would be needed to take supplies a proposition to the voters services & Charges Capital Outlay PROJECT JUSTIFICATION, _ . _ Total $0 $0 $0 $0 $0 FTE staff Total FY PROJECTED:APPROPRIATIONS PROJECT COSTS ALLOCATION TOTAL FUNDED ,ESTIMATED . _ . • BUDGET _: CITY APPROP., _BUDGET _ THRU 2008..• .2009. 2010' ,• 2011 , 2012, , 2013 .. , PROJECT TOTAL Preliminary Engineering Report $500,000 $500,000 $500,000 $500,000 Land/Right of Way $0 Design/Surveying $0 construction $0 Equipment and Furniture $0 Contingency $0 TOTAL COSTS $500,000 $500,000 $0 $0 $0 $0 $0 $0 $500,000 $500,000 •FUNDING SOURCES TOTAL H FUNDED ESTIMATED _ _BUDGET ' CITY APPRO. BUDGET . THRU 2008• 2009, : 2010. .2011 ' . 2012 _ 2013 • . PROJECT TOTAL: General Revenue - cash $0 certificates of Obligation $500,000 $500,000 $500,000 $500,000 Future Go Bonds $0 w/s Revenue Bonds $0 PEDC $0 System Revenues - Cash $0 Impact Fees $0 Unfunded $0 Other Funding sourcesl - $0 TOTAL SOURCES $500,000 $500,000 $0 $0 $0 $0 $0 $0 $500,000 $500,000_ 1 Explain & Identify Type of Other sources Project Manager utility Program Mgr Project's Approval Date 7/8/2008 36 CITY OF PEARLAND 2009 -2013 CAPITAL IMPROVEMENTS PROGRAM FACILITIES 'Project_No: : .Project Name, ._ . , 2009 „ ;2010.. _ 2011 . 2012 ! 2013 , TOTAL FA0801 UHCL- Pearland Campus * 1,239,341 - - - - 1,239,341 FA0902 Savannah Lakes Fire Station#6 - - - - - - FA0903 Park-n-Ride Land Acquisition&Paving 5,300,000 - - - - 5,300,000 FA0905 Old Police Department Renovations 120,000 930,000 - - - 1,050,000 FA0904 City Hall Complex Renovations 50,000 403,000 1,416,000 452,500 - 2,321,500 FA0901 Hillhouse Road Annex 2,152,206 1,767,666 3,029,168 2,683,117 2,381,168 12,013,325 F20102 Public Safety Building 450,000 - - - - 450,000 FA1001 Pearland Fire Station#2 - 260,000 2,661,000 - - 2,921,000 FA1002 Traffic Signal Communications Network - 77,700 533,500 - - 611,200 FA1101 Pearland Fire Station#3 - - 660,000 3,120,000 - 3,780,000 FA1102 Service Center Modifications - - 797,161 1,248,227 887,362 2,932,750 F20002 Tom Reid Library Expansion - - - - 3,408,400 3,408,400 TOTAL $ 9,311,547 $ 3,438,366 $ 9,096,829 $ 7,503,844 $ 6,676,930 $ 36,027,516 SOURCE:OF FUNDS . . . . 2009 2010 2011 2012 2013 ' _ TOTAL. General Revenue-Cash - 259,700 - - - 259,700 Certificates of Obligation 14,180,471 2,430,666 _ 9,096,829 7,503,844 3,268,530 36,480,340 Future GO Bonds - - - - 627,600 , 627,600 W/S Revenue Bonds - - - - - - P.E.D C - - - - - - System Revenues-Cash - - - - - - , Impact Fees - - - - - , - Unfunded - - - - - - Other funding sources 4,772,206 748,000 - - 2,780,800 _ 8,301,006 Less funds appropriated in previous year (9,641,130) TOTAL $ 18,952,677 , $ 3,438,366 $ 9,096,829 $ 7,503,844 $ 6,676,930 $ 36,027,516 *To be reimbursed through lease payments based on proportionate share of facility 37 , 3. a ii- — " .• wit � ' ' 'llk Clear Lake Campus a : , g, a _ i�i• 2 08-2009 � 2 L a ,p - #per' s'T� e ' t _ � � n f - +b".. ., _ , . . . - - 44641 ' '1^,7 ._ --i ,, , --f,',. i 4 , it 447 tiro J� 1,` . i. -- 4'114 t n y _ t :// rvice Center �� L+�Y4014,4 ■' odifications V :0:44444"4.0 kor„ of ,‘",:-1,•::.s..::: 6 _144--_ d► !� \���pi ]� I uhous.Road Annex �� ' 7 1 .:*''.;:?'' t p �[ BM. 200o-2o1a i -2,014 ., ,... -s ! : 111-51.1 {{ PubMe ae�ty suNdirp ®` .� OldPoliceDept - iiii �. 1i I100! Renovations ♦ nl Y •e 1q 'till et �--, o I L I 192010 fIsi,;.1.s ' t r. __ '_ �A�� �� Reid Library Park and Ride • �..- J ,�� , M O �� s 'Hui, �� �� Expansion � i ,r ;., ��t �- •, � ". +y-��� 2009-General Vicinity s ; GUMS • r,�. .... '2013 2. - IIII '' r _ > ""I P 11 •II liall0Laimalth,4'idb..' 2011 2012 11 1 {{ Traffic Signal HI 1 r moojill 'Y 1 r : 4 • �.; 15 1 Communications Network • 1 �",� 1 .+/ S "Ie A 1 im 2010-2011 mill MN # � ��J, M c • Illfa. _ �--"1 0 y • rw„ +�. V f /r+�. ....._. .. F 0) fair.seatlon let INIMP At:— ¢� �. j�ggi„„....... —,• . . Ai '• 2010-2011 illti 11[1 t r* City Hall Complex ,..: y Eale , 'a'� .. 4 `: � �e 009 20Renovations 2 ns 0.4 • f r�ralr 9. ee =„. r 111 -4...... 1 . le tin N 'N 'if SS 14' CO - vi ,i• i c al iiti, to ililliliire illi=1„,,,,„ , : ... .„. , . .,..... _ . 1 .: . \N.. ,,,, iii„, ., . 11 , ,, 7, . ., ..7 4 .,.. -14 i r . , rP R11!!f7!!97!^iN - � = - - _ ',.. •N . dettlz,.• ,,,, . . ,•-,,,' w Mir 1P1 •mosimmime • - g . . . .. ,,..,4 ,. ..„.„ . , ... :, II , 4411 ,,E.- : riq 4,,, c 0. c 1 .. .. , . . . _ . . _ 44t. , , , _ • • .. . . • . ..,.. .. . , . .. . ,,. 1 1 . . , .. . r��jj/'' �.. -:;" ! u 'i Al, 4 _. . - ,, . ___,.,, . , .-1 _ ..... , , . .,.; .. .. .. ,_ / .„ . - 1- , , _ . , . . ./ .,c In . . . ---r-7--. . , . _. , c,,el , . 1 I ill iE- .. city of Pearland 0 City Hall Complex Renovation 2009-2012 0 University of Houston Clear Lake Campus 2008-2009 0 Fire Station#3 2011-2012 N ®9 _ ® 3 0 Reid Library Expansion 2013 0 Hillhouse Rd Annex 2009-2013 0 Service Center Modifications 2011-2013 W;41 E 05 2M{l@S 0 Park and Ride 2009 0 Fire Station#2 2010 2011 Public Safety Building 2009 Facilities 0 Old Police Dept Renovations 2009-2010 0 Traffic Signal Communications Network 2010-2011 S / CITY OF PEARLAND, TEXAS 2009 - 2013 CAPITAL IMPROVEMENT PROGRAM PROJECT;NAME' - , PROJECT #• PREFERENCE ORDER UHCL - Pearland Campus FA0801 1 PROJECT1DESCRIPTION . _ OPERATING-AND.MAINTENANCE COSTS ,. Located on 40 acres of the David L smith site, uHCL-Pearland campus will Expenditures 2009 2010 2011 2012 2013 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 permits Personnel Services $32,370 $33,665 $35,000 $36,400 Supplies $5,850 $6,260 $6,700 $7,165 Services & Charges $412,631 $473,555 $487,331 $523,206 Capital outlay PROJECT JUSTIFICATION• _ UHCL desires to improve access to its higher education programs to Pearland area residents and the City of Pearland believe that the location of a uHCL Total $0 $450,851 $513,480_ $529,031 $566,771 campus will improve educational opportunities for residents of the City and surrounding areas, provide improved economic development opportunities and add FTE Staff Total 1 1 1 1 to the prestige of the City Fy PROJECTED APPROPRIATIONS PROJECT,COSTS-ALLOCATION, ESTIMATED THRU , i _ ._ TOTALJBUDGET. ! . CITY APPROP. . .FUNDED BUDGET. . . 2008 . . 2009' _ : 2010' 2011 _ 2012 .2013 PROJECT TOTAL 1 Preliminary Engineering Report $0 Land/Right of way $0 Design/Surveying $817,135 $817,135 $817,135 $817,135 $817,135 Construction $9,115,169 $9,115,169 $7,937,795 $7,937,795 $1,177,374 $9,115,169 Equipment and Furniture $588,000 $588,000 $588,000 $588,000 $588,000 Contingency $360,167 $360,167 $298,200 $298,200 $61,967 $360,167 TOTAL COSTS $10,880,471 $10,880,471 S9,641,130 S9,641,130 _ S1,239,341 S0 S0 S0 SO S10,880,471 FUNDING,SOURCES i ' , __ IiRU,)'' ESTIMATED T '_TOTAL IBUDGET.. . .CITY APPROP;.._,,FUNDED:;BUDGET, . .._ 2008. 2009_ _. . .201O, . .2011. _. .2012 .2013 PROJECT TOTAL , General Revenue - Cash $0 Certificates of Obligation $10,880,471 $10,880,471 $10,880,471 $10,880,471 Future GO Bonds $0 w/S Revenue Bonds $0 PEDC $0 System Revenues - Cash $0 Impact Fees $0 Unfunded $0 Other Funding Sources' - $0 TOTAL SOURCES S10,880,471 S10,880,471 S0 S0 S10,880,471 S0 SO S0 S0 S10,880,471 1 Explain & Identify Type of Other sources City to issue CO's Intent to reimburse for $500,000 approved on 1-14-2008 Project Manager Skipper Jones Project's Approval Date 7/8/2008 39 CITY OF PEARLAND, TEXAS 2009 - 2013 CAPITAL IMPROVEMENT PROGRAM PROJECT-;NAME. ; PROJECT'# PREFERENCE ORDER Savannah Lakes Fire station #6 FA0902 2 PROJECT,DESCRIPTION• `OPERATING AND'.MAINTENANCECOSTS _ A double deep drive through two Bay station with meeting room, kitcheri7Expenditures 2009 2010 2011 2012 2013 restrooms, and storage areas necessary for initial occupation by EMS and PVFD The station will be expandable to accommodate the future Personnel Services dormitory and other needs of a 24-hour manned station supplies $500 $500 $500" $500 services & Charges $1,500 $1,500 $1,500 $1,500 PROJECT JUSTIFICATION" _ Pursuant to FirejEMS Agreement with MUDrs 21 and 22, design andlTotal $0 $2,000 $2,000 $2,000 $2,000 construct a station Construction is to commence within 180 days of the 1,000th residential water connection District agreed to finance FTE Staff Total 9 9 up to $600,000 in 2002 dollars and also agreed to be responsible for' the operational costs of the station MUD Districts will design and construct station Fire Apparatus needed for new Station.Station will be staffed with volunteer personnel. FY•PROJECTED:APPROPRIATIONS. _. _ . 'PROJECT COSTS ;ALLOCATION : ? TOTAL t : 7 :`FUNDED, • ESTIMATED ' : __ _ . _ . r :BUDGET,- : ;CITY•APPROP•.2 i JBUDGET . THRU .20O& 2009 •2010. ,,. 2011 2012 2013 . PROJECT TOTAL.: Preliminary Engineering Report $0 Land/Right of way _ $0 Design/Surveying $0 Construction $720,000 $720,000 $0 Equipment and Furniture $0 Contingency - $0 TOTAL COSTS $720,000 $720,000 $0 $0 $0 $0 SO SO SO $0 ' ,FUNDING, SOURCES, TOTAL ; ; -FUNDED -ESTIMATED ". ` s . _ _ __ . ._. . _. ____ _.. _ . _ _ . i ;BUDGET ;CITY..APPROP._..,, _,BUDGET . 'THRU;.200&: .2009, _ _,. ._2010 ..1 . . 2011. . • 2012.. .'•_ . 2013 _ , PROJECT TOTAL., General Revenue - Cash $0 Certificates of Obligation $0 Future GO Bonds $0 w/s Revenue Bonds - $0 PEDC $0 system Revenues - Cash $0 Impact Fees $0 Unfunded $0 other Funding Sources' - $720,000 $720,000 $0 TOTAL SOURCES $720,000 $720,000 $0 $0 $0 $0 $0 ' SO $0 $0 1 Explain & Identify Type of Other Sources $720,000 MUD Districts will actually design & construct station Project Manager Jennifer Lee Project's Approval Date 7/8/2008 40 CITY OF PEARLAND, TEXAS 2009 - 2013 CAPITAL IMPROVEMENT PROGRAM PROJECT;NAME PROJECT # PREFERENCE ORDER Park-n-Ride Land Acquisition & Paving FA0903 3 PROJECT,DESCRIPTION'• ' . .OPERATING,AND.MAINTENANCE COSTS. - Purchase of approximately 6 acres generally in the Fm518 area along sH288 Expenditures 2009 2010 2011 2012 2013 to initially develop a 400 to 600 space surface parking lot for a park and ride facility Project includes paving, drainage, etc Personnel services - suppl , services & Charges PROJECT"JUSTIFICATION: city of Pearland has a need for a Park-n-Ride facility on the Hwy288 Total $0 $0 $0 $0 $0 corridor to the Texas Medical center This purchase would initially be - for a surface lot with ultimate construction of a parking garage either FIE Staff Total at this location or another Approximately 5,000 persons are employed at the Medical Center from this area This would reduce congestion and increase air quality _ ,FY PROJECTED APPROPRIATIONS— . _ -PROJECT,COSTS ALLOCATION, 'FUNDED ESTIMATED, - ! , TOTAL BUDGET_c '.CI•YY,APPROP.., BUDGET : ;THRU.,2008 ,. . .2009. ,2010- 2011. .2012_ . 2011 PROJECT TOTAL: Preliminary Engineering Report $0 Land/Right of way $2,800,000 $2,800,000 $2,800,000 $2,800,000 Design/surveying _ $0 Construction $2,500,000 $2,500,000 $2,500,000 $2,500,000 Equipment and Furniture $0 Contingency $0 TOTAL COSTS $5,300,000 $5,300,000 SO S0 _ $5,300,000 $0 _ $0 $0 $0 $5,300,000 FUNDINGSOURCES. FUNDED ESTIMATED', ` _ .. -_ ._ _ + ,.TOTAL BUDGET. : 'eCITY,:APPROR. ,, BUDGET _'' THRU •2008• ' 2009 .-_ 2010, •. 2011 ., 2012 _ ..2013 •.PROJECT TOTAL, General Revenue - cash $0 certificates of Obligation $3,300,000 $3,300,000 $3,300,000 $3,300,000 Future GO Bonds $0 W/s Revenue Bonds $0 PEDC $0 system Revenues - cash $0 Impact Fees $0 unfunded $0 Other Funding sources' - $2,000,000 $2,000,000 $2,000,000 $2,000,000 TOTAL SOURCES $5,300,000 $5,300,000 SO $0 $5,300,000 S0 $0 $0 $0 _ $5,300,000 1 Explain & Identify Type of other Sources 80% Federal Assistance on improvements only Project Manager Nick Finan Project's Approval Date 4/4/2008 41 CITY OF PEARLAND, TEXAS 2009 - 2013 CAPITAL IMPROVEMENT PROGRAM PROJECT NAME- - . - PROJECT#.' . . • PREFERENCE ORDER , old Police Department Renovations •FA0905 4 PROJECT'DESCRIPTION' OPERATING._AND;.MAINTENANCE'COSTS _ . Renovations to the Old PD Building to accommodate relocating several Expenditures 2009 2010 2011 2012 2013 departments from the City Hall complex May include adding windows, - new finishes, remodeling lobby/receptionist area, additional parking Personnel Services and landscaping - Supplies _ Services & Charges PROJECT JUSTIFICATION Necessary to meet the needs of the user departments and the Unified Total $0 $0 $0 $0 $0 Development Code (UDC) FTE Staff Total - FY :PROJ,ECTED APPROPRIATIONS,- ,PROJECT COSTS .ALLOCATION TOTAL ' : : FUNDED ESTIMATED 1, BUDGET ._'_CITY•APPROP. '• :BUDGET • THRU,.2008'• ..2009. ;20101. 2011 ' 2012' • .2013 PROJECT TOTAL Preliminary Engineering Report $0 Land/Right of Way _ $0 Design/Surveying - $120,000_ $120,000 $120,000 $120,000 Construction $700,000 $700,000 $700,000 $700,000 Equipment and Furniture $200,000 $200,000 $200,000 $200,000 Contingency $30,000 $30,000 $30,000 $30,000 TOTAL COSTS $1,050,000 $1,050,000 $0 $0 $120,000 $930,000 SO $0 $0 $1,050,000 ;FUNDING SOURCES ' TOTAL H FUNDED ,? 'ESTIMATED, ' . . .BUDGET ;CITY,APPROP'..i. BUDGET _' THRU,.'•2008 . . 2009. H, 2010 2011. ' .2012 . .2013 PROJECT TOTAL General Revenue - Cash $182,000 $182,000 $182,000 $182,000 Certificates of Obligation $0 Future GO Bonds $0 w/S Revenue Bonds $0 PEDC $0 System Revenues - Cash $0 Impact Fees $0 unfunded $0 Other Funding Sources' - $868,000 $868,000 $120,000 $748,000 $868,000 TOTAL SOURCES $1,050,000 _ $1,050,000 $0 $0 $120,000 $930,000 $0 $0 $0 $1,050,000 1 Explain & Identify Type of other sources Fund 201 Fund Balance-Interest Income earned on the bonds Project Manager Jennifer Lee Project's Approval Date 7/8/2008 42 CITY OF PEARLAND, TEXAS 2009 - 2013 CAPITAL IMPROVEMENT PROGRAM PROJECT NAME" . PROJECT #' _ ; PREFERENCE ORDER . . _ City Han Complex Renovations FA0904 5 PRO]ECT'DESCRIPTION._ .. _ . OPERATING.AND,'MAINTENANCE'COSTS, _ Phase I - Renovate municipal court and first floor area Phase II - Expenditures 2009 2010 2011 2012 2013 Paint and carpet City Hall and Community Center buildings interior Personnel Services Supplies Services & Charges PROJECT ]USTIFICATIONi Necessary to meet needs of user departments Total $0 $0 $0 $0 $0 FTE Staff Total FY PROJECTED;APPROPRIATIONS _ ' PROJECT COSTS ALLOCATION TOTAL , FUNDED ESTIMATED ' : . • . . . . _ _ _ _ BUDGET. . 'CITY'_APPROP..; BUDGET THRU,20011_ . 2009.. . 2010 2011 _. 2012. . . 2013 PROJECT TOTAL Preliminary Engineering Report _ $0 Land/Right of way $0 -Design/Surveying $225,000 $225,000 $50,000 $133,000 $42,000 $225,000 Construction _ $1,650,000 $1,650,000 $192,000 $1,108,000 $350,000 $1,650,000 Equipment and Furniture $200,000 $200,000 $50,000 $100,000 $50,000 $200,000 Contingency $246,500 $246,500 $28,000 $166,000 $52,500 $246,500 TOTAL COSTS $2,321,500 ' $2,321,500 $0 $0 $50,000 $403,000 $1,416,000 $452,500 $0 $2,321,500 'FUNDING. SOURCES. ' 1 TOTAL i FUNDED, ', ESTIMATED- ' ' _ _.. BUDGET ' '•.CITY APPROP. :BUDGET. ' 'THRU; 200& 2009, ,' 2010, ', .2011 _ 2, .2012. . . ,. 201i , PROJECT TOTAL General Revenue - Cash $0 Certificates of Obligation $2,271,500 $2,271,500 $403,000 $1,416,000 $452,500 $2,271,500 Future GO Bonds $0 W/S Revenue Bonds $0 PEDC $0 System Revenues - Cash $0 Impact Fees $0 Unfunded $0 Other Funding Sources' - $50,000 $50,000 $50,000 $50,000 TOTAL SOURCES $2,321,500 $2,321,500 $0 $0 $50,000 $403,000 $1,416,000 $452,500 $0 $2,321,500 1 Explain & Identify Type of other Sources Remaining Fund balance, Fund 50 Project Manager Jennifer Lee Project's Approval Date 7/8/2008 43 CITY OF PEARLAND, TEXAS 2009 - 2013 CAPITAL IMPROVEMENT PROGRAM JPROJECT,",NAME . . _ _ PROJECT;# - PREFERENCE ORDER• _ _ Hillhouse Road Annex FA0901 6 PROJECT DESCRIPTION -- ` . ...OPERATING,AND„MAINTENANCE+COSTS._ _ Create a facility on property owned by the City north of FM518 on HTfThoUse Expenditures 2009 2010 2011 2012 2013 Road This facility will include a traffic operations center, lunch room, locker room, storage facility, fuel island, auction space, and equipment Personnel Services $80,256 $241,559 $241,559 laydown area for city crews, police, etc working on the west side of the Supplies - $3,650 $10,150 $10,150 City Preliminary design has been completed by Maintenance Design Group Services & Charges $5,000 $55,000 $56,600 $56,600 PROJECT JUSTIFICATION Property was condemned in 2004 for a city facility This work will make Total $0 $5,000 $138,906 $308,309 $308,309 best use of the property while reducing time spent by employees in traveling - to the service center for fuel, lockers, and equipment Also eliminates the,FTE Staff Total 2 5 5 need for city departments to rent storage space Estimate has been updated to reflect appreciation since initial estimate as well as inclusion of a traffic operations center -- - _ - _ _ FY PROJECTED;APPROPRIATIONS _ _ . ,PROJECT COSTS ALLOCATION FUNDED , .ESTIMATED. ' TOTAL,BUDGET_I ;CITY'.APPROP. ' BUDGET_ '.THRU"2008 ' .2009_ .. . 2010, 2011 2012' 2013. ' -PROJECT TOTAL Preliminary Engineering Report $0 Land/Right of way $0 Design/Surveying $915,545 $915,545 $217,413 $125,145 $214,454 $189,955 $168,578 $915,545 Construction $10,483,143 $10,483,143 $1,817,907 $1,607,620 S2,586,438 $2,258,588 $2,212,590 $10,483,143 Equipment and Furniture $614,637 $614,637 $116,886 $34,901 $228,276 $234,574 $0 $614,637 Contingency $0 TOTAL COSTS $12,013,325 $12,013,325 SO SO $2,152,206 $1,767,666 $3,029,168 $2,683,117 _ $2,381,168 $12,013,325 • ,FUNDING-SOURCES ; -- -- -- . ;FUNDED 3 .ESTIMATED - ' . i TOTAL..BUDGET._ 'CITYcAPPROP.. ,BUDGET f THRU,2008-' 2009. . 2010, 2011 2012 . , . 2013 PROJECT TOTAL • General Revenue - Cash $0 Certificates of Obligation - $9,861,119 $9,861,119 $1,767,666 $3,029,168 $2,683,117 $2,381,168 $9,861,119 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.' - $2,152,206 $2,152,206 $2,152,206 $2,152,206 TOTAL SOURCES $12,013,325 $12,013,325 SO SO $2,152,206 $1,767,666 $3,029,168 $2,683,117 $2,381,168 $12,013,325 .' Explain & Identify Type of Other Sources Series 2008 remaining Bond Proceeds on Broadway - NOI mentioned Hill House Road Project Manager Public Works Project's Approval Date 7/8/2008 44 CITY OF PEARLAND, TEXAS 2009 - 2013 CAPITAL IMPROVEMENT PROGRAM PROJECT,NAME . . . . PROJECT # .PREFERENCE,ORDER Public safety Building F20102 7 PROJECT,DESCRIPTION OPERATING_AND MAINTENANCE COSTS Construction of a 79,800 square foot public safety facility, including a police Expenditures 2009 2010 2011 2012 2013 station, a state of the art EOC,court facilities, annex for utility billing, and County annex Personnel Services $84,740_ $88,130 $94,300, $100,895 Supplies $11,700, $12,520 $13,395 $14,332 Services & Charges $394,000 $421,580 $451,090 $482,665 PROJECT JUSTIFICATION ' Project funded by Certificates of obligation back in 2007 Supplemental funding i 2009 represents $200,000 for a phone system and $250,000 to equip the EOC Total $0 $490,440 $522,230 $558,785 $597,892 FTE Staff Total 2 2 2 2 FY. PROJECTED,;APPROPRIATIONS' _ . PROJECT•COSTS,,ALLOCATION ESTIMATED THRU'' ' . TOTAL,BUDGET CITY.APPROP. '..FUNDED-BUDGET 'S 2008. 2009. '2010, . 2011 2012 2013' ... : PROJECT TOTAL , Preliminary Engineering Report $0 Land/Right of way $0 Design/Surveying $428,028 $428,028 $428,028 $428,028 $428,028 Construction $19,880,518 $19,880,518 $19,880,518 $19,880,518 $19,880,518 Equipment and Furniture $2,566,831\ $2,566,831 $2,116,831 $2,116,831 $450,000 $2,566,831 Contingency $0 TOTAL COSTS $22,875,377 $22,875,377 $22,425,377 $22,425,377 $450,000 $0 $0 $0 $0 $22,875,377 FUNDING; SOURCES, i ESTIMATED,THRU. - - ' . . . TOTAL.BUDGET. CITY'APPROP.. .JFUNDED BUDGET ' 2008, 2004 . 2010r 2011. 2012 .2013 .PROJECT TOTAL General Revenue - Cash $0 Certificates of Obligation 22,425,377 22,425,377 $22,425,377 $22,425,377 - $22,425,377 Future GO Bonds $0 W/S Revenue Bonds $0 PEDC $0 System Revenues - Cash $0 Impact Fees - $0 unfunded $0 Other Funding Sourced - $450,000 $450,000 $450,000 $450,000 TOTAL SOURCES $22,875,377 $22,875,377 $22,425,377 S22,425,377 $450,000 $0 $0 $0 $0 $22,875,377 1 Explain & Identify Type of Other Sources Funding from Fund 201 fund balance Project Manager Skipper Jones Project's Approval Date 7/8/2008 45 CITY OF PEARLAND, TEXAS 2009 - 2013 CAPITAL IMPROVEMENT PROGRAM PROJECT NAME PROJECT# PREFERENCE-ORDER Pearland Fire Station #2 FA1001 8 PROJECT DESCRIPTION OPERATING AND MAINTENANCE COSTS. Construction of a new facility between 9,000 and 10,000 square feet Expenditures 2009 2010 2011 2012 2013 located next door to the Police Department building on veterans Dr This new facility will house 7 to 9 personnel This will provide a fire crew Personnel Services $917,400 $954,100 - for one pumper and one EMS personnel for one ambulance in the future The Supplies $71,500 facility should be capable of housing two fire apparatus and an ambulance services & Charges $20,000 $20,000 Capital Outlay PROJECT-JUSTIFICATION This fire station is almost forty years old Locating the facility in the Total $0 $0 $0 $1,008,900 $974,100 area mentioned would help maintain response time and distances There is no space for crews to stand-by either for short-term when other stations FTE Staff Total 12 12 are responding to calls or for an extended period during a storm FY PROJECTED.APPROPRIATIONS- . PROJECT COSTS •ALLOCATION FUNDED ESTIMATED , _ _ ' TOTAL BUDGET ,CITY APPROP.. ,' .BUDGET , THRU 2008 2009 .2010, 2011 2012'. .2013 . PROJECT'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 $230,000 Construction $2,315,100 $2,315,100 $2,315,100 $2,315,100 Equipment and Furniture $57,900 $57,900 $57,900 $57,900 Contingency $288,000 $288,000 $288,000 $288,000 TOTAL COSTS $2,921,000 $2,921,000 $0 $0 $0 S260,000 $2,661,000 $0 _ $0 $2,921,000 FUNDING SOURCES, -11 1 FUNDED ESTIMATED r 'TOTAL:BUDGET.; +.,CITY�.APPROP,. , :BUDGET' : THRU 2008._" 2009, _ .2010; ,_ _ 2011 2012,s _2013 i;;PROJECT.TOTAL. General Revenue - Cash $0 Certificates of Obligation $2,921,000 $2,921,000 $260,000 $2,661,000 $2,921,000 Future GO Bonds $0 W/S Revenue Bonds $0 PEDC $0 System Revenues - Cash $0 Impact Fees $0 unfunded $0 Other Funding Sources' - $0 TOTAL SOURCES $2,921,000 $2,921,000 SO $0 SO $260,000 $2,661,000 $0 SO $2,921,000 1 Explain & Identify Type of Other Sources Project Manager Jennifer Lee Project's Approval Date 7/8/2008 46 CITY OF PEARLAND , TEXAS 2009 - 2013 CAPITAL IMPROVEMENT PROGRAM PROJECT NAME ` PROJECT # PREFERENCE ORDER Traffic Signal Communications Network FA1002 9 PROJECT-DESCRIPTION' OPERATING,AND_:MAINTENANCE COSTS Install dome cameras, wireless communications, and traffic management Expenditures 2009 2010 2011 2012 2013 software for city's network of traffic signals Personnel Services Supplies Services & Charges $85,200 $85,200 PROJECT.JUSTIFICATION: The City will assume maintenance and operations control of all traffic Total $0 $0 $0 $85,200 $85,200 signals within the city after the 2010 census There are about 60 V - signalized intersections now, but that number will grow to about 84 by FTE Staff Total the turnover This project will prepare the city by installing software and hardware necessary for seamless and improved traffic operations at all intersections Dome cameras will be installed at 10 critical intersections FY PROJECTED,APPROPRIATIONS - PROJECT COSTS,•ALLOCATION; TOTAL ! FUNDED ESTIMATED . . � ' .BUDGET. ' CITY.APPROP... . . BUDGET THRU 2008 , 2009 J 2010 , 2011 .2012.' 2013. • PROJECT TOTAL Preliminary Engineering Report $0 Land/Right of Way $0 Design/Surveying $77,700 $77,700 $77,700 $77,700 Construction $533,500 $533,500 $533,500 $533,500 Equipment and Furniture $0 Contingency $0 TOTAL COSTS $611,200 $611,200 $0 $0 $0 $77,700 $533,500 $0 $0 $611,200 ;FUNDING SOURCES, TOTAL FUNDED; ; EESTIMATED' ' __ . .. .. . _ _ :BUDGET : 'CITY APPROP. `. BUDGET V THRU' 2008 : 2009. !. 2010, :2011 . .2012.: 2013. PROJECT. TOTAL ' General Revenue - Cash $77,700 $77,700 $77,700 $77,700 Certificates of Obligation $533,500 $533,500 $533,500 $533,500 Future GO Bonds $0 W/S Revenue Bonds $0 PEDC $0 System Revenues - Cash $0 Impact Fees $0 Unfunded $0 Other Funding Sources' - $0 TOTAL SOURCES $611,200 ' $611,200 $0 $0 $0 $77,700 $533,500 $0 SO $611,200 ' Explain & Identify Type of Other Sources Project Manager Public Works \Project's Approval Date 7/8/20081 47 CITY OF PEARLAND, TEXAS 2009 - 2013 CAPITAL IMPROVEMENT PROGRAM PROJECT-'NAME . _ _. _ - PROJECT.#• - PREFERENCE'ORDER' . Pearland Fire Station # 3 FA1101 10 PROJECT(DESCRIPTION:__ ._ 'OP_ERATING:AND,MAINTENANCE-COSTS, - Construction of a new lFacility at it's current location to 6e between 9,000 Expenditures 2009 2010 2011 2012 2013 and 10,000 square feet The facility will house approximately 7 to 9 employees and will provide a fire crew for one pumper and one EMS personnel Personnel Services $715,575 for one ambulance in the future The facility may need to be two stories, - with crew quarters on the second floor, if there is not enough space to Supplies $1,381 expand the facility to meet present and future needs Services & Charges $4,000 PROJECT JUSTIFICATION. _ " Housing of fulltime daytime crews or night standby personnel is not Total $0 $0 $0 $0 $720,956 possible Storage space is also non-existent The station also does have the • - capability of exhausting the diesel exhaust from the apparatus FTE Staff Total 9 ,FY PROJECTED:APPROPRIATIONS' .. - PROJECT:COSTS:ALLOCATION: FUNDED ESTIMATED , . - - _ _ _ _ __ _ _ 'TOTAL 'BUDGET , , CITY:APPROP.. -. '_ BUDGET : .THRU .2008. '' - 2009: 2010 j: :2011 2012 _ , 2011 ,PROJECT TOTAL. Preliminary Engineering Report $30,000 $30,000 $30,000 $30,000 Land/Right of Way $400,000 $400,000 $400,000 $400,000 Design/Surveying $230,000 $230,000 $230,000 $230,000 Construction _ $2,774,100 $2,774,100 $2,774,100 $2,774,100 Equipment and Furniture $57,900 $57,900 $57,900 $57,900 Contingency $288,000 $288,000 $288,000 $288,000 TOTAL COSTS $3,780,000 $3,780,000 SO $0 SO $0 $660,000 _ $3,120,000 $0 $3,780,000 • FUNDING' SOURCES ' ' FUNDED ESTIMATED 'TOTALBUDGET._: -CITY.'APPROP.. ! . .BUDGET_ THRU'i200$, '• ;2009. _. 2010 ,, 2011 :' 2012. 2013 PROJECT TOTAL.; General Revenue - Cash $0 Certificates of Obligation $3,780,000 $3,780,000 $660,000 $3,120,000 $3,780,000 Future GO Bonds $0 w/S Revenue Bonds $0 PEDC $0 System Revenues - Cash $0 Impact Fees $0 Unfunded $0 Other Funding Sourcesl - $0 TOTAL SOURCES $3,780,000 $3,780,000 $0 $0 $0 $0 $660,000 $3,120,000 $0 $3,780,000 1 Explain & Identify Type of Other sources Project Manager Jennifer Lee Project's Approval Date 7/8/2008 48 CITY OF PEARLAND, TEXAS 2009 - 2013 CAPITAL IMPROVEMENT PROGRAM PROJECT;NAME PROJECT. # PREFERENCE ORDER' Service Center Modifications FA1102 11 PROJ,ECT.DESCRIPTION ._ OPERATING AND MAINTENANCE-COSTS Expand and remodel the buildings and' facilities at the orange and old Alvin Expenditures 2009 2010 2011 2012 2013 site to accommodate additional offices, training facilities, and expanded • shop and equipment areas Preliminary design has been completed by Personnel Services Maintenance Design Group Supplies • Services & Charges PROJECT'JUSTIFICATION . 15 To make the Public works Administration building ADA compliant and Total $0 $0 $0 $0 $0 expand sanitary facilities in accordance with current staffing 2) To create an appropriate training facility to be used by any City department FTE staff Total 3) To expand shop and equipment areas to accommodate an increase in equipment and workers 4) To remodel existing buildings for use as offices Design for each phase is budgeted the year before construction _ _ _ _ F.Y;P,ROJECTED.APPROPRIATIONS :PROJECT. COSTS ALLOCATION FUNDED ;'ESTIMATED . TOTAL BUDGET • •1CITY.APPROR. ' :BUDGET THRU.2008 2009 2010 2011 -2012 2013. PROJECT TOTAL. Preliminary Engineering Report $0 sand/Right of way $0 Design/Surveying $600,820 $600,820 $205,286 $64,478 $41,094 $310,857 Construction $6,745,881 $6,745,881 $591,875 $1,183,750 $846,268 $2,621,893 Equipment and Furniture $221,134 $221,134 $0 Contingency $0 TOTAL COSTS $7,567,835 $7,567,835 $0 $0 $0 $0 _ $797,161 $1,248,227 _ $887,362 $2,932,750 'FUNDING,,SOURCES, . i .' FUNDED " ,ESTIMATED. _ ' TOTAL,BUDGET.: CITY APP_ROP.. . ,BUDGET___ . THRU• 2008_' 2009• ' ,2010. '._ .2011 . _. 2012. _ _ .' 2013' _ .PROJECT.TOTAL; General Revenue - Cash _ $0 Certificates of obligation $7,567,835 $7,567,835 $797,161 $1,248,227 $887,362 $2,932,750 • Future GO Bonds $0 W/S Revenue Bonds _ $0 PEDC $0 System Revenues - Cash $0 Impact Fees $0 unfunded $0 other Funding Sources' - $0 TOTAL SOURCES $7,567,835 $7,567,835 $0 $0 I $0 $0 $797,161 $1,248,227 $887,362 _ $2,932,750 1 Explain & Identify Type of other Sources Phases to carryover to outer years Project Manager Public works Project's Approval Date 7/8/2008 49 CITY OF PEARLAND, TEXAS 2009 - 2013 CAPITAL IMPROVEMENT PROGRAM PROJECT' NAME " _ - PROJECT.#^ - PREFERENCE.,ORDER. Tom Reid Lf6rary Expansion F20002 12 PROJECT,DESCRIPTION :" _ _ _ OPERATING7AND"MAINTENANCE COSTS . _ _ . The library expansion will increase the now 20,584 sf building by 11,542 sf Expenditures 2009 2010 2011 2012 2013 for an overall floor plan area of 32,126 sf This expansion will create new areas in the library such as a bookstore, children's story time room, Personnel services teen zone, computer labs and additional office/storage space Renovations supplies and enlargements of existing areas such as the circulation desk and book stacks are also included Services & charges PROJECT JUSTIFICATION _ The significant growth of Pearland has created a need for a larger Total $0 $0 $0 $0 $0 children's area and adult meeting room to conduct activities, more stack area for books, and improved computer access FTE staff Total -i • _ . _ _ • FY ,PROJECTED APPROPRIATIONS' _ . ' PROJECT;COSTS'ALLOCATION. ' FUNDED "ESTIMATED .. . ! .TOTAL.BUDGET , , CITY APPROP.. ' BUDGET THRU 2008 2009, 2010 . 2011 " 2012 . 2013 PROJECT TOTAL' Preliminary Engineering Report $35,260 $35,260 $35,260 $35,260 $35,260 Land/Right of way $0 Design/surveying _ $230,400 $230,400 $230,400 $230,400 construction $2,890,000 $2,890,000 $2,890,000 $2,890,000 Equipment and Furniture $0 Contingency $288,000 $288,000 $288,000 $288,000 TOTAL COSTS $3,443,660 $3,443,660 $35,260 $35,260 $0 $0 $0 _ $0 $3,408,400 $3,443,660 FUNDING SOURCES - FUNDED ', ESTIMATED, V TOTAL •.BUDGET_ i •CITY_�APPROP... _.:BUDGET ••' THRu-.2008. :: __2009, ": 2010:. :2011 .. _2012. 2011 ._ . _ PROJECT. TOTAL General Revenue - Cash $0 certificates of obligation $35,260 $35,260 $35,260 $35,260 $35,260 Future GO Bonds $3,408,400 $3,408,400 $627,600 $627,600 w/S Revenue Bonds $0 PEDC $0 System Revenues - Cash $0 Impact Fees $0 unfunded $0 other Funding Sources' - $2,780,800 $2,780,800 TOTAL SOURCES $3,443,660 $3,443,660 $35,260 $35,260 $0 $0 $0 $0 $3,408,400 $3,443,660 ' Explain & Identify Type of other Sources other funding sources represents Go Bonds to be sold in fiscal year 2014 Project Manager Cara Nesby Project's Approval Date 7/8/2008 50 CITY OF PEARLAND 2009-2013 CAPITAL IMPROVEMENTS PROGRAM STREETS Project No: _ Project Name 2009 _ 2010 _ 2011_ 2012 2013 TOTAL T20003 Cullen Parkway Improvements 1,299,348 - - - - 1,299,348 T20001 McHard Rd Extension (Country Place to Cullen) 6,777,000 - - - - 6,777,000 T20005 State Highway 288 Frontage Roads 500,000 - - - - 500,000 TR0805 Dixie Farm Road Expansion Phase II - - - - - - TR0803 Old Town Area Sidewalks 100,000 200,000 200,000 200,000 100,000 800,000 T70051 Orange Street 1,155,495 - - - - 1,155,495 T08002 Bailey/Veterans to FM 1128 7,885,694 12,294,148 3,073,538 - - 23,253,380 TR0901 Traffic Signals at Mykawa and Brookside Rd - 285,000 - - - 285,000 TR1101 CR 403(Hughes Ranch Road) - - 2,536,000 - - 2,536,000 T20002 Old Alvin Rd Widening(Plum Street to Knapp Road) - - -__ 1,065,576 4,950,168 6,015,744 T68976 Mykawa Road Extension(BW8 to FM 518) - - - 958,932 4,098,955 5,057,887 TR1301 PER for Future Bond Referendum - - - - 1,500,000 1,500,000 TR1302 Pearland Parkway Extension - - - - 2,600,000 2,600,000 TR1303 Cullen Parkway Phase II (McHard Rd to BW 8) - - - - 1,590,524 1,590,524 SOURCE OF FUNDS $ 17,717,537 $ 12,779,148 $ 5,809,538 $ 2,224,508 $ 14,839,647 $ 53,370,378 SOURCE,OF.FUNDS 2009 2010 21, 2011: i 2012 _ 2013 _ TOTAL General Revenue-Cash - 485,000 200,000 200,000 100,000 985,000 Certificates of Obligation 8,312,976 , - - - 1,500,000 9,812,976 Future GO Bonds 19,803,802 9,220,611 10,757,380 3,068,788 9,157,426 52,008,007 W/S Revenue Bonds - - - - - - PE.DC - - - - - - System Revenues-Cash - - - - - - Impact Fees - - - - - - Unfunded - - - - - - Other funding sources 2,196,127 - - - 5,573,941 7,770,068 Less funds appropriated in previous year (17,205,673) TOTAL $ 30,312,905 $ 9,705,611 $ 10,957,380 $ 3,268,788 $ 16,331,367 $ 53,370,378 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 51 .r p.. ";.A"._a -* r#t ( ,x 1 _ _•� • 1 a.•u,•l ;� �J y : VAT 4 11 - <, ` a 1 a r. �._ ��t t t, i ■■ — -— I AW . . ... _ , r- till- I Mallig � Cullen Pkwy Improvements _ a • ,,k' i �,,♦•' ,.`4 ti Phase II �1 " lisIlittedalw air � i \x "'tip''. , ' SMk 2013 Mykawa Rd at Brookside Rd •t' a \Z �,xY•' `� e 4;1� r, _ iiiL �i� Traffic Signal • `� a. , rr; ,� , _ 2010 �' �� sF MCHard Rtt cOF ,. � :� „..c ,...e.,, ‘....,, , 4 �I'-*--:-.4...:: 6.0441,„.1/4. .4., ,..c .„.5,......t...,,,.... ..._ ..e .... SH 288 Frontage Rds — �� , t k G +' r2008-2009 r� `� :4%1 ! ' - 01111111111111 ... I �; . . .Imo 1 , Mykawa Rd y ti - 1 11,9 # , < I ram: i ': ollit CuBsn Pkwy Improwmsnts ".. . -2012-2015 - TIN r y' V „ Phass I ' lRd- 2000 _. el g �A +i _ 2U,2.20,4tali Jil &JILiL5� ti. y II® r 1� i{'}i , iii BATA,' F 40 , a .... ■�`� • ■� ■III■ r.T.T1 �' A 0 CR 403 s Ranch m. asiti � 0ll1lli r �:'/�2011 • t W'�il `w 4 A- . • .airist,,,.. „,„ itik.. 40 ; t + ate f 11 ' Li' wafka ��f''s` r': ,�.I�� _ si, - . t 41- a ' � a. = I. _ �a-- L - •' `a w �, Fann Rd Expansion Phase 2 ~� , k.t.,,,. 114,01y, Ok 11141 litfi 1.1*...-- MIMI .410w 4., 64°- e t ire IP *a ,.7. ` r-v,--- ,,,„' ,. ,, al NMI -fri. r A " la , .•,,',.„;* ..,-,--_,, ,s• 4F. • 4•44:t 1_, imirnfil_ . .._.......,. a `C Q _� ,; Bailey RdNeterans to FM 112Elull E-- \,' # _ . gyp✓ IUN, xpoll im - ‘ n ��� 2008-2011 FA 111 .- 4 . 44,4411, - 114.11.t 11101.di ' i4".7',' III . 4 VF I 161 ,1 , .. . < , . ill 1111 • ----- - t'-,i,t,,•0, . ,- n ,,,,, . , ` : to gym. --'>j - *" I' .) 1 . c.r ' _ / M u , , y. �,,'‘ .-„- iii , A,* , 41046. , . •r . i . - _____,..1.., . ,,, .5r+ _te • a ,or. _ .1k41- . . . • City of Pealeland I. Cullen Pkwy Improvements Phase 12009 3range St 2008-2009 N 0 Traffic Signal at Mykawa Rd and Brookside Rd 2010 0 01 rS T �H 288 Frontage Rds 2008-2009 �R 403(Hughes Ranch)2011 01d Town Area Srdewelks 2008-2013 L II pp� O ��r Batley RdNeterans b FM 1128 2008 2011 • ,Cullen Pkwy Improve en s Phase II 2013 w `v E Miles ll Dote Farm Rd Expansion Phase 2 2008-2009 id Alm Rd 2012-2014 v�,7 5 Transportation dtHa d Rd 2008 2009 PearWnd Pkwy Ext 2013-2014 L Mykawa Rd 2612-2015 Ili CITY OF PEARLAND, TEXAS 2009 - 2013 CAPITAL IMPROVEMENT PROGRAM PROJECT';NAME; _ PROJECT #' . _ - - ' PREFERENCE ORDER Cullen Parkway Improvements T20003 1 PROJECT;DESCRIPTION4 OPERATING•AND„MAINTENANCE.COSTS-._- . Reconstruction of approximately 1 6 miles of two lane asphalt pavement to four-Expenditures 2009 2010 2011 2012 2013 lane divided curb and gutter concrete parkway from FM 518 to McHard Road with - transition back to two lanes immediately north of McHard Full signalization of Personnel services _ intersection at McHard, improvements to signals at intersections with FM 518, supplies Hughes Ranch Road and Freedom Drive construction of new four lane bridge over—-- - -- -- -- Hickory slough construction of new underground storm drainage from FM 518 to Services & charges clear creek including new detention facility on south side of clear creek and- ' upgrades to the facility on Hickory Slough construction of a ten foot shared use trail along the west right-of-way Includes the construction of a new 12 inch water main from the existing plant near Freedom north to approximately Hawk Road capital outlay JUSTIFICATION _ . _. Cullen is on the Major Thoroughfare list which provides another direct route to Total $0 $0 $0 $0 $0 Beltway 8 as well as into the city itself This route is currently experiencing - congestion as demand for access to the Beltway increases In addition, PISD plans FTE Staff Total to construct the new high school along this route which will increase traffic loads as far out as McHard WA0811 is for the 12" watermain from FM 518 to McHard and will be constructed in conjunction with this project FYLFRJE EDA -- - _ PROJECT,COSTS ALLOCATION '-,ESTIMATED,THRU - F, - - .--- . _-. :.TOTAL:BUDGET H i .CITY APPROP. ..FUNDED-BUDGET ; - ._2008 - , 2009;. . : .2010 :, 2011.,.. 2012 2013 PROJECT TOTAL Preliminary Engineering Report $718,692 $718,692 $718,692 $718,692 $718,692 Land/Right of way $100,000 $100,000 $100,000 $100,000 $100,000 Design/surveying - $1,300,000 $1,300,000 $1,300,000 $1,300,000 $1,300,000 construction $17,277,424 $13,277,424 $13,878,076 $13,878,076 $1,234,381 $15,112,457 Equipment and Furniture $0 Contingency $1,900,000 $1,900,000 $64,967 $64,967 TOTAL COSTS $21,296,116 $17,296,116 $15,996,768 $15,996,768 $1,299,348 $0 $0 $0 $0 $17,296,116 FUNDING;;SOURCES' ;( ; ESTIMATED:ED;THRU+; - _ - TOTAL.:BUDGET ,CIT,Y+':APPROP.. r;.FUNDED,BUDGET",; __ 2008, - , . 2009. 2010; , -2011_ 2012 •• 2013 -. PROJECT TOTAL. General Revenue - cash $0 Certificates of obligation $9,280,116 $8,531,668 $718,692 - $718,692 $7,812,976 $8,531,668 Future GO Bonds $7,316,000 $7,316,000 $5,823,713 $5,823,713 $1,492,287 $7,316,000 w/s Revenue Bonds $0 PEDC _ $0 system Revenues - cash $0 Impact Fees - - $0 unfunded $0 Other Funding sources' - $4,700,000 $1,448,448 $700,000 $700,000 $748,448___ _ _ _ __ _ $1,448,448_ TOTAL SOURCES $21,296,116 $17,296,116 $7,242,405 $7,242,405 $10,053,711 $0 $0� $0 $0 $17,296,116 Explain & Identify Type of Other sources $700,000 Brazoria County funding $1,492,287 of 2008 appropriation bonds funded in 2009 $4,000,000 funded by TXDOT Other Project Manager skipper Jones also includes $748,448 funded from remaining balance in Fund 200 -- Project's Approval Date 7/8/2008 53 CITY OF PEARLAND, TEXAS 2009 - 2013 CAPITAL IMPROVEMENT PROGRAM PROJECT;NAME- :- - . ; PROJECT:# _ : PREFERENCE;ORDER ' McHard Rd Extension (country Place to Cullen) T20001 2 PROJECT DESCRIPTION ..- :OPERATING;;AND:+MAINTENANCE COSTS',. __ _ _ concrete curb and gutter boulevard extension of McHard Road from country Expenditures 2009 2010 2011 2012 2013 Place Boulevard to cullen Road storm sewers, 6-ft sidewalk, new traffic- signal at Country Place and signal modification at sullen are also Personnel Services • planned with possible bridge crossings This section now exists as 0 5 supplies mile of 2-lanes which are part of a future 4-lane boulevard This- - - - - - project will construct the additional 2-lanes of the 0 5 mile stretch and services & Charges extend the full 4-lane boulevard section from that point to cullen Road-- - - - - for 1 2 miles from country Place Boulevard capital outlay PROJECT-JUSTIFICATIONi - _ _ _ Extend McHard Rd to ease traffic for future commercial development in the Total $0 $0 $0 $0 $0 area • FTE Staff Total 'FYi:RR 7E EO_AP,R PR -TI _ - _ �PROJECT.'COSTS ALLOCATION f - ; ! '; .FUNDED ESTIMATED _ 'r . . .. - _ . .. I _TOTAL.BUDGET LCITY�APPROP.•. 1 BUDGET . : THRU.:2008: 1: - 2009, 2010, _2011. . 2012 '. 2013 .'PROJECT_TOTAL{ Preliminary Engineering Report $197,050 $197,050 $197,050 $197,050 $197,050 Land/Right of way _ $200,000 $200,000 $200,000 $200,000 Design/surveying $541,600 $541,600 $400,000 $400,000 $141,600 $541,600 Construction* $5,758,400 $5,758,400 $5,758,400 $5,758,400 Equipment and Furniture $0 contingency $677,000 $677,000 $677,000 $677,000 TOTAL COSTS $7,374,050 $7,374,050 $597,050 $597,050 $6,777,000 SO $0 SO SO $7,374,050 FUNDING; SOURCES, FUNDED ESTIMATED ''..PROJECT TOTALi ; `TOTAL_BUDGET..:t CITY''AP.PROP., .:- `BUDGET._:i.THRU 2008, ' _ _ .,2009, _, . ...2010, 2011 I_ 2012- 2013 General Revenue - cash $0 certificates of Obligation $197,050 $197,050 $197,050 $197,050 $197,050 Future GO Bonds $6,984,816 $6,984,816 $6,984,816 $6,984,816 w/s Revenue Bonds - $0 PEDC $0 system Revenues - cash - $0 Impact Fees $0 unfunded $0 other Funding sources' - $192,184 $192,184 $192,184 $192,184 TOTAL SOURCES $7,374,050 $7,374,050 $197,050 $197_,050 $7,177,000 $O $0 $0 $0 $7,374,050 1 Explain & Identify Type of other sources *Reduced inflation factor by $200,000 when project was accelerated Project Manager cara Nesby Fund balance from street Assessment Project's Approval Date 7/8/2008 54 CITY OF PEARLAND, TEXAS 2009 - 2013 CAPITAL IMPROVEMENT PROGRAM PROJECT NAME•.. �.. , PROJECT.# PREFERENCE ORDER State Highway 288 Frontage Roads T20005 3 PROJECT DESCRIPTION; - -- - - OPERATIN ,A _. construct north and southbound 3-lane frontage roads along SH288 from FM2234 Expenditures 2009 2010 2011 2012 2013 south to FM518, including exit and entrance ramps and to accommodate future managed lanes, a total of 1 68 miles, within existing state Right of way Personnel Services - Supplies services & Charges , Capital Outlay PROJECT 7USTIFICATIONi- - - Development along the SH288 corridor will continue to increase towards Build Total $0 $0 $0 $0 $0 out Lanes are needed to accommodate increased local traffic demands and access - - to frontage properties City has opted to fund this project to accelerate theFTE Staff Total state's schedule for this project and accommodate the rapid development along the corridor -FY-.PROJECTED,APP.ROpRIATIONS. -, . . . ,PROJECT .COSTS ALLOCATION ' ' ;ESTIMATED THRU'I _ - , _TOTAL.,BUDGET.I :ACITY�APPROP. ;::FUNDED, BUDGET,. ..2008;_ •- ,2009� _ 2010.!;2011 '2012 . 2013. ..PROJECT L,TOTA Preliminary Engineering Report $984,504 $984,504 $984,504 $984,504 $984,504 Land/Right of way $160,000 $160,000 $160,000 $160,000 $160,000 Design/Surveying $0 Construction $9,392,000 $4,982,000 $4,482,000 $4,482,000 $500,000 $4,982,000 Equipment and Furniture $0 Contingency $529,000 $529,000 $529,000 $529,000 $529,000 TOTAL COSTS $11,065,504 $6,655,504 $6,155,504 $6,155,504 $500,000 $0 $0 $0 $0 $6,655,504 - "- - - - - _- _ - - _.. -- -""- - -- __ _ _ . . _ -1 FUNDING SOURCES i �; TIMATED S THRU} _20 ; TOTAL:BUDGET . ,GITY.APPROP...-1 CFUNDED,BUDGET J j_ .200&. __._- : .2009:__ 10.;�2011, 2012''. 2013s, PROJECT TOTAL: General Revenue - Cash $0 Certificates of Obligation $1,484,504 $1,484,504 $984,504 $984,504 $500,000 $1,484,504 Future GO Bonds $1,304,000 $1,304,000 $1,304,000 $1,304,000 W/S Revenue Bonds $0 PEDC so System Revenues - Cash $0 Impact Fees $0 unfunded $0 other Funding Sourcesl - $8,277,000 $3,867,000 $3,867,000 $3,867,000 $3,867,000 TOTAL SOURCES $11,065,504 $6,655,504 $4,851,504 $4,851,504 $1,804,000 $0 $0 $0 $0 $6,655,504 1 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 $4,410,000 Project Manager Skipper Jones $1,304,000 in 2008 appropriations bond funded in 2009 Project's Approval Date 7/8/2008 55 CITY OF PEARLAND, TEXAS 2009 - 2013 CAPITAL IMPROVEMENT PROGRAM PROJECT:NAME " _ PROJECT:it . _ ; PREFERENCE. ORDER. - ' Dixie Farm Road Expansion Phase II TR0805 4 PROJECT_;DESCRIPTION,T-_ "- - - 0PERATING;AND;;MAINTENANCE COSTS.-- This project expands Dixie Farm Rd, from 1500' South of- FM 518 to SH 35, to a 4 Expenditures 2009 2010 2011 2012 2013 lane roadway The project also includes 3 detention facilities Phase 1 (Beamer to south of FM-518) construction commenced in October 2006 and is anticipate&Personnel Services to be a 26-month construction contract Phase 2 (FM-518 to SH-35) will follow Supplies Services & Charges Capital Outlay PROJECT. JUSTIFICATIOM. Dixie Farm Road is a Major Thoroughfare, conducting traffic from SH-35 to the Total $0 $0 $0 $0 $0 northern city limits and beyond to I-45 Expansion to a 4-lane roadway with improved drainage will allow for a higher level of service FTE Staff Total "- 4PY PRO]ECTED APPROPRIATIONS" _ _ , i ' PROJECT •COSTS:ALLOCATION, I , ESTIMATED. PROJECT . --__ . _ . . - _ _- . . : TOTAL-.BUDGET ;;CITY-APPROP...:,.FUNDED ;BUDGET.' THRU;.'2008. 'L 1009i .' .20101 1, 2011. i 2012.-,. .2013' TOTAL _ Preliminary Engineering Report $0 Land/Right of Way/Pipeline Reloc $3,880,000 $3,880,000 $3,880,000 $3,880,000 $3,880,000 Design/Surveying $0 Construction $17,720,000 $12,320,000 $12,320,000 $12,320,000 $12,320,000 Equipment and Furniture $0 Contingency $2,500,687 $2,500,687 $2,500,687 $2,500,687 $2,500,687 TOTAL COSTS .$24,100,687 $18,700,687 S18,700,687 $18,700,687 $0 $0 $0 $0 $0 S18,700,687 FUNDING SOURCES. + ; ; . ;ESTIMATED i~ ; PROJECT 1 i TOTAL BUDGET ;,CITY APPROP..' ..FUNDED.,BUDGE`f:. . THRU,.2008 : :2009, .. - 2010. t 2011 ; 2012 : . 2013. . TOTAL _..` General Revenue - Cash $0 Certificates of Obligation $0 Future GO Bonds $11,756,000 $11,756,000 $5,878,000 $5,878,000 $5,878,000 $11,756,000 w/S Revenue Bonds $0 PEDC $0 System Revenues - Cash - $0 Impact Fees - $0 unfunded $0 Other Funding Sources' - $12,344,687 $6,944,687 $6,944,687 $6,944,687 $6,944,687 TOTAL SOURCES $24,100,687 $18,700,687 S12,822,687 $12,822,687 $5,878,000 $0 $0 SO $0 _S18,700,687 1 Explain & Identify Type of Other sources $5,400,000 TxDOT Funding for Phase II (SH 35 to S of FM 518) $2,144,000 Brazoria County Funding Project Manager Andrea Brinkley _ $5,000,000 Fund 68 $5,878,000 in 2008 appropriations bond funded in 2009 Project's Approval Date 7/8/2008 56 CITY OF PEARLAND, TEXAS 2009 - 2013 CAPITAL IMPROVEMENT PROGRAM PROJECT',NAME - _ . PROJECT # : PREFERENCE_;ORDER7 old Town Area Sidewalks TR0803 5 PROJECT;DESCRIPTXON; - • OPERATING-AND:MAINTENANCE,.COSTS. - - Enclose ditches and install sidewalks in the old Town area between Houston Expenditures 2009 2010 2011 2012 2013 St and Grand Ave , from walnut st to orange st Personnel services _ _ _ supplies . Services & charges • capital outlay PROJECT JUSTIFICATION' sidewalks are part of and constructed in coordination with the old Town Total $0 $0 $0 $0 $0 site Master Plan In order to install sidewalks without acquiring - - additional right of way, the roadside ditches must be enclosed There are FTE Staff Total currently no sidewalks in the old Town area, the work described here includes work we expect to complete within the next five years _ - -! i _ - " . ;Fy TKO ECTED„APpROPRIATIONS- _ - ! FRO?ECT;.COS,'S:ALL'OCATION. j" ' ,FUNDED; ' ,ESTIMATED ;' i I . . . _ . .._- .. : TOTAL.BUDGET . ,CITY,.APPROP,..': BUDGET_ :' THRU 2008'.' . 2009:_ 201Q, , __:2011 . _' . ,2012 _- _2013 . ::PROJECT TOTAL; Preliminary Engineering Report $0 Land/Right of way $0 Design/Surveying $0 construction $1,000,000 $1,000,000 $200,000 $200,000 $100,000 $200,000 $200,000 $200,000 $100,000 $1,000,000 Equipment and Furniture $0 contingency $0 TOTAL COSTS $1,000,000 $1,000,000 $200,000 $200,000 $100,000 $200,000 $200,000 $200,000 $100,000 $1,000,000 ;FUNDING;SOURCES, ' -- - _`i !FUNDED ' ;ESTIMATED' '' ;;_- - '' ;' ' _ __: TOTAL .BUDGET, .CITY:APPROP,.. ; -BUDGET .•_.THRU,.2008, i: .2009L .r,- 2010; '2011. a 2012 .. I, _2013, ,PROJECT TOTAL General Revenue - cash $900,000 $900,000 $200,000 $200,000 $200,000 $200,000 $200,000 $100,000 $900,000 certificates of obligation - - - $0 Future GO Bonds $0 W/S Revenue Bonds _ $0 PEDC _ _ _ $0 System Revenues - cash _ $0 Impact Fees $0- - - - unfunded $0 other Funding sources' - $100,000 _ $100,000 $100,000 $100,000 TOTAL SOURCES $1,000,000 $1,000,000 $200,000 $200,000 .$100,000 $200,000 $200,000 $200,000 $100,000 _ $1,000,000 ' Explain & Identify Type of other Sources Funding from Fund Balance Project Manager Public Works Project's Approval Date 7/8/2008 57 CITY OF PEARLAND, TEXAS 2009 - 2013 CAPITAL IMPROVEMENT PROGRAM PROJECT'NAME PROJECT i#•- PREFERENCE ARDER Orange Street T70051 6 PROJECT;DESCRIPTION __- i,_ . . �' _ _ _. OPERATINGAND-;MAINTENANCE COSTS . Widen Orange St from SH 35 to Hatfield to a 4-lane roadway and acquire right Expenditures 2009 2010 2011 2012 2013 of way from Hatfield to O'Day for future roadway installation Personnel Services Supplies Services & Charges Capital Outlay PROJECT JUSTIFICATION' _ n This project was fuded___in the 1999 Thoroughfare Plan In January 2007, Total $0 $0 $0 $0 $0 Council determined right of way should be purchased for the area of Hatfield to O'Day, Public Works determined an upgrade to the water system needed, andhFTE Staff Total railroad silent crossing (Quiet Zone) _ . FY RROJECTEDC:APPROPRIATIONS - :PROJECT 'COSTS ALLOCATION ! -- ;ESTIMATED THRU.; . _ _ : TOTAL.:BUDGET: „CITY.APPROP.. ::FUNDED.�BUDGET•: 2008.. . ? .. 2009, . 2010, .. _2011 ; -2012! . 2013 .PROJECT .TOTAL Preliminary Engineering Report $0 Land/Right of Way $672,651 $672,651 $566,126 $566,126 $106,525 $672,651 Design/Surveying $486,191 $486,191 $486,191 $486,191 $486,191 Construction $7,476,653 $7,476,653 $6,427,683 $6,427,683 $1,048,970 $7,476,653 Equipment and Furniture $0 Contingency $375,000 $375,000 $375,000 $375,000 $375,000 TOTAL COSTS $9,010,495 $9,010,495 $7,855,000 $7,855,000 $1,155,495 $0 $0 $0 $0 $9,010,495 'FUNDING,SOURCES , -. . ' ESTIMATED THRU ' TOTAL BUDGET ,CITYY'APP.ROP_.. ..,FUNDED/,BUDGET.: _ s2008. '_ . ,2009;. . - _2010 :i• 2011 '1 ;2012 • 2013. : PROJECT'TOTAL • General Revenue - Cash $0 Certificates of Obligation _ $0 Future GO Bonds $0 w/S Revenue Bonds _ $0 PEDC $0 System Revenues - Cash $0 Impact Fees $0 Unfunded $0 Other Funding Sources' - $9,010,495 $9,010,495 $7,855,000 $7,855,000 $1,155,495 $9,010,495 TOTAL SOURCES $9,010,495 $9,010,495 $7,855,000 $7,855,000 $1,155,495 $0 $0 $0 $0 $9,010,495 1 Explain & Identify Type of Other Sources Other funding includes $7,800,000 from the 2001 bond authorization from bonds already sold and $1,210,495 from fund Project ManagerSkipper Jones balance in fund 70 - Project's Approval Dati 7/8/2008 58 CITY OF PEARLAND, TEXAS 2009 - 2013 CAPITAL IMPROVEMENT PROGRAM PRO7ECr41AME: . - --. ; PRO3ECT,',# - - . _ : PREFERENCE10RDER -. _ Barley/veterans to FM 1128 'T08002 7 PROJECT-DESCRIPTION, _., - _ - •OPERATING.AND;;MAINTENANCE COSTS - ` " i Barley Road will be improved to a four-lane concrete curb and gutter boulevard Expenditures 2009 2010 2011 2012 2013 between FM 1128 and veterans Drive, a distance of 2 5 miles The drainage improvements will accommodate the roadway after the Cowart Creek Diversion Personnel Services • project has been completed supplies Services & Charges Capital outlay PR07ECT-'7USTIFICATIOW. - - Four lane boulevard segment will accommodate school traffic and provide drainage T0ta1 $0 $0 $0 $0 $0 improvements that will provide re-graded ditches that will drain to the south anc away from Bailey Road FTE Staff Total . _ - - - FY PROJECTED-APPROPRIATIONS' - . _ _- _ ._ - - 1 PR07ECT;COSTS•ALLOCATION ' ESTIMATED . . . --- - _ i TOTAL IBUDGET i ' CITY.APPROP. FUNDEDAUDGET•_. TNRU,2008 . - -,2009 .: 2010. _ 2011 _ . . 2012 . _2013•: ' PROJECT TOTAL.! Preliminary Engineering Report $235,000 $235,000 $235,000 $235,000 $235,000 Land/Right of way $1,734,000 $1,734,000 $1,734,000 $1,734,000 $1,734,000 Design/Surveying $1,743,000 $1,743,000 $4,620 $1,738,620 $4,380 $1,743,000 Construction $19,336,000 $19,336,000 $5,597,314 $11,194,148 $2,544,538 $19,336,000 Equipment and Furniture $0 Contingency $2,179,000 $2,179,000 $550,000 $1,100,000 $529,000 $2,179,000 TOTAL COSTS $25,227,000 $25,227,000 $1,973,620 $1,973,620 $7,885,694 $12,294,148 $3,073,538 $0 $0 $25,227.000 FUNDING^SOURCES ESTIMATED, . . ~. _ TOTAL'BUDGET ? CITY-APPROP,. -, FUNDED,BUDGET THRU,2008 -. ' 2009. _ ..2010, .2011. _2012 !: 2013'•: PROJECT TOTAL General Revenue - Cash $0 Certificates of Obligation $235,000 $235,000 $235,000 $235,000 $235,000 Future GO Bonds $24,992,000 $24,992,000 $869,310 $869,310 $4,144,699 $9,220,611 $10,757,380 $24,992,000 W/S Revenue Bonds $0 PEDC $0 System Revenues - Cash $0 Impact Fees $0 unfunded _ $0 Other Funding Sources' - $0 TOTAL SOURCES $25,227,000 $25,227,000 $1,104,310 $1,104,310 $4,144,699 ' $9,220,611 $10,757,380 $0 $0 $25,227,000 1 Explain & Identify Type of Other Sources $869,310 in 2008 appropriations bond funded in 2009 $4,610,305 in 2009 appropriations bond funded in 2010 Project Manager Cara Nesby $7,683,842 in 2010 appropriations bond funded in 2011 - Project's Approval Date 7/8/2008 59 CITY OF PEARLAND, TEXAS 2009 - 2013 CAPITAL IMPROVEMENT PROGRAM PROJECT;NAME` PROJECT# ` PREFERENCE,ORDER . Traffic signals at Mykawa and Brookside Rd TR0901 8 PROJECT`'DESCRIPTION! . . .. ..,OPERATINGLAND.MAINTENANCE.COSTS?- _ _ , - Traffic signals at the intersection of Mykawa & Brookside Road to Expenditures 2009 2010 2011 2012 2013 replace the existing 3-way stop Personnel Services Supplies - Services & Charges $950_ $950 $950 Capital Outlay PROJECT JUSTIFICATION, - ._ - ' Traffic Signal Warrant analysis recommends installation of the Total $0 $0 $950 $950 $950 signal FTE Staff Total 1 , - ` _ ,FY_'PROJECTED ,APPROPRIATIONS` - PROJECT COSTS ,ALLOCATION, TOTAL ?' ,FUNDED ESTIMATED L' _ BUDGET ' CITY APPROP.'' 'BUDGET_ THRU,2008. ,'. 2009:. ; 2010. i' 2011 . 2012. 2013 PROJECT TOTAL t Preliminary Engineering Report $0 Land/Right of Way $25,000 $25,000 $25,000 $25,000 Design/Surveying $30,000 $30,000 $30,000 $30,000 Construction $200,000 $200,000 $200,000 $200,000 Equipment and Furniture $0 Contingency $30,000 $30,000 $30,000 $30,000 TOTAL COSTS $285,000 $285,000 $0 40 $0 4285,000 $0 $0 $0 $285,000 FUNDING SOURCES; TOTAL 1 FUNDED, ;; ESTIMATED i i I L _BUDGET- : C-ITY._�APPROP'.:'_ BUDGET i. THRU._2008. �2009i : 2010,- . :1. 2011 '__2012., . 2013'.. - .PROJECT. TOTAL General Revenue - Cash $285,000 $285,000 $285,000 $285,000 Certificates of Obligation $0 Future GO Bonds $0 w/s Revenue Bonds $0 PEDC $0 system Revenues - Cash $0 Impact Fees $0 Unfunded $0 Other Funding Sources' - $0 TOTAL SOURCES $285,000 4285,000 40 $0 40 4285,000 $0 $0 $0 $285,000 1 Explain & Identify Type of Other Sources Project Manager Cara Nesby Project's Approval Date 7/8/2008 60 CITY OF PEARLAND, TEXAS 2009 - 2013 CAPITAL IMPROVEMENT PROGRAM PROJECT,NAME ' - _. ._ __ PROJECT;4 " : PREFERENCE.ORDER:. _ CR 403 (Hughes Ranch Road) TR1101 9 PROJECT"DESCRIPTION;_ OPERATING,AND_MAINTENANCE 'COSTS•, , Reconstruction of CR403 from Cullen to Smith Ranch Road from a two lane Expenditures 2009 2010 2011 2012 2013 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 PROJECT-7UST,IFICATION; __. -- - - The roadway will provide enhanced safety and access to the future high Total $0 $0 $o $o $0 school site located at Cullen Blvd FTE Staff Total __ _ _ . .. . . ._. _._ _ _ ._ _ - _ !FY;PROJECTED 'APPROPRIATIONS - ._. PROJECT,COSTSi ALLOCATION . ' ! �F.UNDED 'F ESTIMATED. ' ,_ ._. . . __. !1.TOTAL:BUDGET ...CIT;YJ APPROP_�.. BUDGET . THRU, 2008. 2009. .2010 !; _2011. _ . ,2012 ;'. 2013 ' PROJECT_TOTAL Preliminary Engineering Report - $0 Land/Right of Way _ $0 Design/Surveying $0 Construction $2,536,000 $2,536,000 $2,536,000 $2,536,000 Equipment and Furniture $0 Contingency $0 TOTAL COSTS $2,536,000 ' $2,536,000 $0 $0 $0 $0 $2,536,000 $0 $0 $2,536,000 iv 'FUNDINGe;SOURCES, 1 p"' -1 ; FUNDED ESTIMATEDi'1 _ __ . _ __ i:TOTAL.BUDGET'_t tCITY, APPROP. '.'- ;BUDGET. '' THRU,,2008,. .2009' ;,_ 2010 ,i 2011 .2012, : .2013 :PROJECT TOTAL I General Revenue - Cash _ $0 Certificates of Obligation _ $0 _ Future GO Bonds $2,536,000 $2,536,000 $2,536,000 $2,536,000 w/s Revenue Bonds $0 PEDC so System Revenues - Cash $0 Impact Fees $0 unfunded $0 other Funding Sources' - $0 TOTAL SOURCES $2,536,000 ' $2,536,000 $0 $0 ' $0 $0 $0 $2,536,000 ' $0 $2,536,000 1 Explain & Identify Type of other sources Funded in 2012 with bond proceeds Project Manager Utiliry Program Mgr Project's Approval Date 7/8/2008 61 CITY OF PEARLAND, TEXAS 2009 - 2013 CAPITAL IMPROVEMENT PROGRAM PROJECT:`'NAME: - - , PROJECT;#-- - PREFERENCE,ORDER - , old Alvin Rd Widening (PTum Street to Knapp Road) T20002 10 PRO]ECT`DESCRIPTION;_ _ __ ,OPERATING_AND,MAINTENANCE; COSTS _- Reconstruction of approximately 1 6 riles of O'Td Alvin Rd from Plum St to Expenditures 2009 2010 2011 2012 2013 Knapp Rd from a 2-lane asphalt to a 4-lane undivided curb and gutter roadway Personnel services Supplies - Services & charges • capital outlay PROJECT_"]USTIFICATION`Y 'To minimize the impacts to the existing church and residences in the Total $0 $0 $0 $0 $0 northern end of the project r ,FTE staff Total .,. _ . " _• __ . , __ F_Y-,PROJECTED,;APPROPRIATI N PROJECT,COSTS-ALLOCATION' , >• , 1 ; f ,FUNDED; ; ESTIMATED; '; TOTAL..BUDGET .• CITY,APPROP._ _,; BUDGET i THRU -2008,._: 2009, : 2010,.; 2011_ , 2012, _ f. 2013:. 'PROJECT TOTAL Preliminary Engineering Report $261,189 $261,189 $261,189 $261,189 $261,189 Land/Right of way $550,000 $550,000 $535,538 $14,462 $550,000 Design/surveying $544,500 $544,500 $530,038 $14,462 $544,500 Construction $5,757,000 $5,757,000 $4,195,744 $4,195,744 Equipment and Furniture $0 Contingency $725,500 $725,500 $725,500 $725,500 TOTAL COSTS $7,838,189 $7,838,189 $261,189 $261,189 $0 $0 $0 $1,065,576 $4,950,168 _ $6,276,933 , ! -_ _: -, i f 7 - • -- ;FUNDING SOURCES __ _ it _ FUNDED ESTIMATED_ ;,' b 'TOTAL BUDGET ;CITY,APPROP.:. .i ;BUDGET THRU 2008 2009, ;2010, 2011-_;' 2012, 2013 , PROJECT TOTAL General Revenue - Cash _ $0 Certificates of Obligation $261,189 $261,189 $261,198 _ $261,189 $261,189 Future GO Bonds $6,015,742 $6,015,742 $532,788 $3,921,698 $4,454,486 W/S Revenue Bonds $0 PEDC $0 System Revenues - cash _ _ $0 Impact Fees $0 unfunded $0 other Funding sources' - $1,561,258 1 $1,561,258 $1,561,258 $1,561,258 TOTAL SOURCES $7,838,189 $7,838,189 $261,198 $261,189 $0 $0 $0 $532,788 $5,482,956 $6,276,933 ' Explain & Identify Type of Other Sources Project to carryover into 2014 Project Manager Cara Nesby $532,788 of 2012 appropriations funded by bonds in 2013 $3,122,564 funded in 2014 Project's Approval Date 7/8/2008 62 CITY OF PEARLAND, TEXAS 2009 - 2013 CAPITAL IMPROVEMENT PROGRAM PROJECT, NAME' - _ ._. . PROJECT it, - : PREFERENCE' ORDER '. Mykawa Road Extension (BW8 to FM 518) T68976 11 PROJECT?DESCRIPTION_ . ; ;._ _ ,OPERATING.AND.;MAINTENANCECOSTS -" Construct approximately 3 miles of 4-lane concrete curb ana gutter divided Expenditures 2009 2010 2011 2012 2013 boulevard section roadway, including storm sewers, outfalls and detention, traffic signals and related items A detailed Drainage study, Environmental Personnel services Assessment, and 95% Construction Plans were created for the segment between BW8 Supplies and McHard Rd from a previous design effort Services & Charges _ Capital outlay PROJECT'JUSTIFICATION' . - . ` . . Total $0 $0 $0 $0 $0 FTE staff Total ___ FY;••PROJECTED;APPROPRIATIONS: =v PROJECT;COSTS ALLOCATION FUNDED , ESTIMATED.; -' 1 : ' TOTAL:BUDGET .CITY APPROP,...i'___.BUDGET THR:U._2008; ' 2009, :,2010 2011_ . .2012. 2013 . ' PROJECT. TOTAL Preliminary Engineering Report $110,723 $110,723 $110,723 $110,723 $110,723 Land/Right of way $780,000 $780,000 $0 Design/surveying $1,556,000 $1,556,000 $958,932 $597,068 $1,556,000 Construction $17,944,000 $9,332,000 $2,000,000 $2,000,000 Equipment and Furniture $0 Contingency $1,945,000 $1,945,000 $1,501,887 $1,501,887 TOTAL COSTS $22,335,723 $13,723,723 $110,723 $110,723 $0 _ $0 $0 $958,932 $4,098,955 _ $5,168,610 :FUNDING,'SOURCES', FUNDED' ;ESTIMATED, _ H .TOTAL:BUDGET , ' .CITY.•APPROP;._ ;: BUDGET " THRU,2008 '; _.2009; ,.2010;L 2011 2012 1 2013.. : _PROJECT TOTAL General Revenue - Cash $0 Certificates of obligation $110,723 $110,723 $110,723 $110,723 $110,723 Future GO Bonds $13,613,000 $12,390,841 $3,835,728 $3,835,728 w/s Revenue Bonds $0 PEDC $0 System Revenues - cash $0 Impact Fees $0 unfunded $0 Other Funding Sources' - $8,612,000 $1,222,159 $1,222,159 $1,222,159 TOTAL SOURCES $22,335,723 $13,723,723 $110,723 $110,723 $0 $0 $0 $0 $5,057,887 $5,168,610 ' Explain & Identify Type of other Sources TXDOT to fund $8,612,000 Project Manager Cara Nesby Project will carryover to 2015 Project's Approval Date 7/8/2008 63 CITY OF PEARLAND, TEXAS 2009 — 2013 CAPITAL IMPROVEMENT PROGRAM P„RO]ECT NAME . .. PROJECT#, . _ ; PREFERENCE`ORDER 1 PER for Future Bond Referendum TR1301 12 PROJECT:DESCRIPTION! . . __ . . _ . .OPERATING,'AND;,MAINTENANCE^COSTS;..___ _ _ . __ _ Provide funding for preli nary engineering on future projects yet to be Expenditures 2009 2010 2011 2012 2013 identified that would be funded with the City's next bond referendum. Preliminary engineering would tighten down scopes and provide for Personnel services estimated construction dollars that would be needed to take a propositionSupplies to the voters Services & Charges Capital Outlay PROJECT JUSTIFICATION: . _. Total $0 $0 $0 $0 $0 FTE staff Total ._ "' : - - - _ ; Y�;FPROJECTED_.APPROPRIATIONS. • PROJECT COSTSj.ALLOCATION; TOTAL FUNDED ESTIMATED r BUDGET , ,,CITY APPROP... :BUDGET ,• THRU. 2008.. ' 2009, : 2010 . ' 2011. ,: 201Z , 2013 ,•.PROJECT TOTAL, Preliminary Engineering Report $1,500,000 $1,500,000 $1,500,000 $1,500,000 Land/Right of way _ $0 Design/Surveying - $0 Construction $0 Equipment and Furniture $0 Contingency $0 TOTAL COSTS $1,500,000 $1,500,000 $0 $0 SO $0 SO SO _ $1,500,000 $1,500,000 FUNDING SOURCES TOTAL { ;FUNDED. i ESTIMATE17 , ' _ ;BUDGET_ 1 :.CITY_APPROP , ! :BUDGET_.;' THRU,__2008,i' _2009; ;• •2010,, I_ :2011 , , 201Z .; .2013. ?PROJECT TOTAL! General Revenue - Cash _ $0 Certificates of obligation $1,500,000 $1,500,000 $1,500,000 $1,500,000 Future GO Bonds $0 W/S Revenue Bonds $0 PEDC $0 System Revenues - Cash $0 Impact Fees _ $0 Unfunded $0 Other Funding sources' - $0 TOTAL SOURCES $1,500,000 $1,500,000 $0 $0 $0 $0 $0 $0 $1,500,000 $1,500,000 1 Explain & Identify Type of other Sources Construction scheduled to begin 2014 New Project-Future Bond Referendum Project Manager utility Program Mgr Project's Approval Date 7/8/2008 64 I I I CITY OF PEARLAND, TEXAS 2009 - 2013 CAPITAL IMPROVEMENT PROGRAM PROJECTiNAME V� - ` `Y - - PROJECT Tit, i.PREFERENCE ORDER, Pearland Parkway Extension TR1302 13 PROJECT'1DESCRIPTION--. _ _-. _ , . - -,OPERATING,AND tMAINTENANCE-COSTS __ _ A new extension of approximately 4,500 ft from 5001 east of Oiler Drive Expenditures 2009 2010 2011 2012 2013 to Dixie Farm Road, constructing a 4-lane, concrete, curb and gutter, ' divided roadway with raised medians and a bridge crossing at cowart's Personnel services . creek supplies . services & Charges - _ Capital Outlay PROJECT .3USTIFICATION: - Connection of a minor thoroughfare to a major thoroughfare Total $0_ $0 $0 $0 $0 FTE staff Total .' i _ . _ _ _ _ . .:FY!PROJECTED3 AFPROPRIATIONS; __ _ . . 1 ;PROJECT,COSTS' ALLOCATIONA i ` __ ' ; ;FUNDED ESTIMATED, . _ • ' TOTAL :BUDGET_ ;,CITY-AP_PROP. '' BUDGET - THRU,.2008t ' ..2009. ,H.2010, . '. 2011 .i _,2012 2013' . PROJECT.TOTAL Preliminary Engineering Report $0 Land/Right of way $2,000,000 $2,000,000 $2,000,000 $2,000,000 Design/surveying _ $600,000 $600,000 $600,000 $600,000 Construction _ $5,247,000 $5,247,000 $0 Equipment and Furniture $0 Contingency $1,070,000 $1,070,000 $0 TOTAL COSTS $8,917,000 S8,917,000 S0 S0 S0 S0 S0 S0 S2,600,000 $2,600,000 FUNDED' } ESTIMATED; _ 'FUN_DING 'SOURCES; - - S ! TOTAL.:BUDGET:_; CITY.APPROR-. ., JBODGET : THRU 2008' 2009; 1010. .2011 .; .2012'. ' _2013- PROJECT TOTAL General Revenue - Cash $0 certificates of Obligation $0 Future GO Bonds $7,717,000 $7,717,000 _ $1,400,000 $1,400,000 w/s Revenue Bonds _ $0 PEDC $0 System Revenues - Cash _ $0 Impact Fees $0 unfunded _ $0 other Funding sources' - $1,200,000 $1,200,000 $1,200,000 $1,200,000 TOTAL SOURCES S8,917,000 $8,917,000 S0 S0 S0 S0 S0 S0 S2,600,000 S2,600,000 1 Explain & Identify Type of other sources Fund 68 T68974 $1,181,168 Fund 68 Fund Balance $18,832 Project Manager Andrea Brinkley Project to carryover to 2014 -- Project's Approval Date 7/8/2008 65 I CITY OF PEARLAND, TEXAS 2009 - 2013 CAPITAL IMPROVEMENT PROGRAM PROJECT-NAME _ . PROJECT.#- . , : PREFERENCE,ORDER' - . . Cullen Parkway Phase II CMcHard Rd to BW 8) TR1303 14 PROJECT:DESCRIPTION. - __ _-__ ;OPERATING.AND6MAINTENANCE,COSTS __ . Reconstruction of Cullen from McHard Rd to BW 8 Project includes 4-lane Expenditures 2009 2010 2011 2012 2013 divided boulevard with raised medians, approximately 1 2 miles long Personnel Services Supplies Services & Charges _ Capital Outlay PROJECT"JUSTIFICATION _ Curl l en is on the Major Thoroughfare list w6i& provides another direct route Total $0 $0 $0 $0 $0 to Beltway 8 as well as into the city itself This route is currently experiencing congestion as demand for access to the Beltway increases FTE Staff Total FY'-PROJECTED;?APPROPRIATIONS. ;PROJECT ,COSTS•ALLOCATION. i' FUNDED. ' .ESTIMATED j _- . _ _ _ . :+-.TOTAL iBUDGET' .CITY.APPROP'... ' .BUDGET THRU„2008_ 2009, - _ 2010, ' -.2011_ . ,2012' _. _2013 ._- ,,,PROJECT TOTAL Preliminary Engineering Report $0 Land/Right of way _ $0 Design/Surveying $1,590,524 $1,590,524 $1,590,524 $1,590,524 Construction $13,254,370 $13,254,370 $0 Equipment and Furniture $0 Contingency $1,988,156 $1,988,156 $0 TOTAL COSTS $16,833,050 $16,833,050 $0 $0 S0 S0 $0 $0 $1,590,524 1 $1,590,524 ,FUNDING,:SOURCES 11 '' ;FUNDED; 1 ;ESTIMATED . ' 1 TOTAL.,BUDGET :CITY APPROP:. i; (BUDGET.- ', xTHRU,;2008' !, IOW2010i ,2011 i' _2012� F' 2013 PROJECT TOTAL General Revenue - Cash $0 Certificates of obligation _ _ $0 Future GO Bonds $0 w/S Revenue Bonds _ - _ $0 PEDC $0 System Revenues - Cash $0 Impact Fees $0 unfunded $0 other Funding Sources' - $16,833,050 $16,833,050 _ $1,590,524 $1,590,524 TOTAL SOURCES $16,833,050 $16,833,050 $0 $0 $0 $0 $0 $0 $1,590,524 $1,590,524 ' Explain & Identify Type of other Sources Pass-Thru Revenue Financing Construction will carryover to outer years Project Manager Cara Nesby Project's Approval Date 7/8/2008 66 CITY OF PEARLAND 2009 -2013 CAPITAL IMPROVEMENTS PROGRAM WATER Project No. Project Name 2009 2010 2011 2012 2013 TOTAL W42051 City of Houston Connection 8,000,000 11,447,322 3,447,321 - - 22,894,643 University of Houston Pearland Campus Water FA0801 Utility 275,200 - - - - 275,200 WA0803 McHard Rd Water Phase III to Pearland Pkwy 83,724 - - - - 83,724 WA0808 Sharondale and Terrell Waterline 111,000 - - - - 111,000 WA0809 Bellavita Waterline 250,000 - - - - 250,000 WA0812 Surface Water Plant 2,100,000 - - - 6,195,000 8,295,000 WA0902 GCWA Water Purchase 7,700,000 - - - - 7,700,000 WA1101 Old Alvin Road Water - - 496,468 1,900,366 - 2,396,834 WA1102 SH 35 Water-South of Magnolia Road - - 78,917 260,019 - 338,936 WA1103 Old City Hall Ground Storage Tank - - 30,000 320,000 - $350,000 WA1301 CR 100 Waterline - - - - 353,847 353,847 WA1302 FM 1128 16"Waterline - - - - 177,493 177,493 WA1303 McHard Rd. 16"Waterline. - - - - 1,476,343 1,476,343 Harkey Rd.from CR100 to CR128&CR 128 from WA1304 Harkey to Veterans - - - - 369,402 369,402 WA1305 Veterans Dr Bailey Rd.to CR 128 16"Waterline - - - - 323,616 323,616 WA1306 FM518/Mary's Creek Elevated Storage Tank - - - - 577,704 577,704 WA1307 FM 521 Waterline(Broadway to Mooring Pointer) - - - - 125,178 125,178 WA1308 SH35 Waterline from FM518 to Magnolia - - - - 492,275 492,275 Pearland Parkway waterline from Oiler Drive to WA1309 Dixie Farm Road - - - - 89,510 89,510 TOTAL $ 18,519,924 $ 11,447,322 $ 4,052,706 $ 2,480,385 $ 10,180,368 $ 46,680,705 I SOURCE OF FUNDS 2009 2010 2011 2012. 2013 TOTAL General Revenue-Cash - - - - - - Certificates of Obligation - - - - - - Future GO Bonds - - - - - - W/S Revenue Bonds 12,373,307 11,447,322 1,447,321 - 4,441,138 29,709,088 PE.DC - - - - - - System Revenues-Cash 719,924 - 317,693 450,009 1,976,003 3,463,629 Impact Fees 2,926,693 - 287,692 1,080,193 3,763,227 8,057,805 Unfunded - - - - - - Other funding sources 5,000,000 - 2,000,000 950,183 - 7,950,183 Less Funding appropriated in previous year (2,500,000) TOTAL $ 21,019,924 $ 11,447,322 $ 4,052,706 $ 2,480,385 $ 10,180,368 $ 46,680,705 67 �'" S5 f J ` ,. - - • ; - 7. -''' I., % ,L__ . .. ,„----- ,..., . • ,,,,, ...„. . . ..,.......- ,,..-_- ,-., , ... ...., .„, .:...,......„_.... __.....______,.___„_______________ ___„....si _ —1 " .: - - i `Y • !' 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[' REFERENCE NO PROJECT NAME YEAR OF 8FUNDING Y"• - _ _ - 4- �� - _ ^ 1 City of Houston Connection �+•� 2 University of Houston Pearland Campus Water Utildy 2009 �^ , - - lb' _ •• _ 44 j 3 McHard Rtl Water Phase III to Pearland Pkwy 2008/2009 r�. • y - �a -7 4 Sharondale and Terrell Waterline 2008/2009 �I�' ���""111 .4040Z- - 5 Bellawta Waterline / / ,' - _ --J - F 2008/2009 _ 6 Surface Water Plant 2009 �tqw.g' qi _� p _ - - / 7 Old Alum Road Water 2011-2012 — - - 8 SH 35 Water South of Magnolia Road 2011-2012 `• - ' it ,���� 9 Old City Hall Ground Storage Tank 2011-2012 1 : .{ 10 CR 100 Waterline 2013-2014 - 11 FM 1128 16"Waterline 2013-2014 - • 12 McHard Rd 16'Waterline 2013-2014 - ? a. 13 Harkey Rd from CR100 to CR128 d CR 128 from Harkey to • _ ; �i ;}- Veterans 2013-2014 •�: `Z 14 Veterans 16"Waterline from Bailey Rd to CR 128 2013-2014 - .• 1 i ,rz 15 FM518/Marys Creek Elevated Storage Tank 2013-2014 -. • - �., ri .-i 16 FM 521 Waterline(Broadway to Mooring Pointer) 2013-2014 I• �.. 17 SH35 Waterline from FM 518 to Magnolia 2013-2014 y _ - - 18 Pearland Parkway Watedine from Odor Orb Dixia Farm Rd 2013-2014 v - - ,_ of Pearland 0 OLD CITY HALL GROUND STORAGE TANK,2011 THRU 2012 �" MC HARD WATER PHASE III TO PEARLAND PKWY 2008 THRU 2009 HARKEY RD FROM CR 100 TO CR 128 TO CR 128 2013 THRU 2014 H r City ,,//�� FM 518 MARYS CREEK ELEVATED STORAGE TANK,2013 THRU 2014 OLD ALVIN RD WATER 2011 THRU 2012 MC HARD RD 16 IN WATER LINE,2013 THRU 2014 w in t' 2009 — 2013 CIP BELLAVITA WATER LINE 2008 THRU 2009 SH 35 WATER SOUTH OF MAGNOLIA RD 2C11 THRU 2012 PEARLAND PKWY WATER LINE OILER DR TO DER,2013 THRU 2014 SHARONDALE AND TERRELL WATERLINE,2008 THRU 2009 CR 100 WATER LINE,2013 THRU 2014 VETERANS DR BAILEY RD TO CR 128 16IN WATER LINE,2013 THRU 2014 a Water CITY OF HOUSTON CONNECTION 2008 THRU 2010 FM 1128 16IN WATER LINE 2013 THRU 2014 SH 35 WATER LINE FROM FM 518 TO MAGNOLIA,2013 THRU 2014 0 0.5 1 2 Miles ' \G U OF H PEARLAND CAMPUS WATER UTILITY 2009 FM 521 WATERLINE BROADWAY TO MOORING POINTER,2013 THRU 2014 L SURFACE WATER PLANT.2009 CITY OF PEARLAND, TEXAS 2009 - 2013 CAPITAL IMPROVEMENT PROGRAM (PROJECT NAME - PROJECT,# - PREFERENCE ORDER City of Houston Connection w42051 1 P,ROJECTT DESCRIPTION• _ OPERATING AND,MAINTENANCE..COSTS This project provides for a 30 in water transmission line to provid= Expenditures 2009 2010 2011 2012 2013 10 MGD of fresh water to the City of Pearland The transmission line is sized to dispense an additional 5 MGD The project will provide fo Personnel Services a connection from the City of Houston at Fuqua/Moers Rd to the City o'Supplies Pearland, with a flow meter and building in the City of Houston and • storage and treatment facility in the City of Pearland The Alice services & Charges street Plant facility is to be expanded to accommodate the additional - storage and treatment The City of Pearland will contract with Gul ' Coast water Authority for the water supply from the City of Houston Capital Outlay PROJECT JUSTIFICATION,_ , e City of Pearland's population growth will demand additio nal onal potabT=Total $0 $0 $0 $0 $0 water supplies in the near term This project will provide up to 10 - - MGD of water to be supplied, treated and distributed to the City FTE Staff Total FY. ;P,ROJECTED-APPROPRIATIONS, _ PROJECT COSTS 'ALLOCATION, TOTAL ,FUNDED , ESTIMATED PROJECT ' _ . • BUDGET CITY.APPROP.. • :BUDGET THRU, 2008: ,. 2009 . 2010, 2011 2012 .2013 TOTAL Preliminary Engineering Report _ $0 Land/Right of way $2,000,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000 Design/Surveying $2,000,000 $2,000,000 $1,915,357 $1,915,357 $84,643 $2,000,000 Construction $20,500,000 $20,500,000 $6,760,357 $10,292,322 $3,447,321 $20,500,000 Equipment and Furniture - $0 Contingency $2,310,000 $2,310,000 $1,155,000 $1,155,000 $2,310,000 TOTAL COSTS S26,810,000 $26,810,000 $3,915,357 $3,915,357 $8,000,000 $11,447,322 $3,447,321 $0 $0 $26,810,000 , • FUNDING SOURCES; f TOTAL 'FUNDED, ', ESTIMATED _ PROJECT BUDGET ' (CITY'APPROP. :. BUDGET, ' THRU. 2008; ___ 2009 ,2010' 2011 12012 i. 2013' TOTAL , General Revenue - Cash $0 certificates of obligation $0 Future GO Bonds - $0 w/S Revenue Bonds $19,217,950 $21,217,950 $6,323,307 $11,447,322 $1,447,321 $19,217,950 PEDC _ $0 System Revenues - Cash $0 Impact Fees $4,750,823 $4,750,823 $3,074,130 $3,074,130 $1,676,693 $4,750,823 unfunded $0 other Funding sources' - $2,841,227 $841,227 $841,227 $841,227 $2,000,000 $2,841,227 •TOTAL SOURCES S26,810,000 $26,810,000 $3,915,357 $3,915,357 $8,000,000 $11,447,322 $3,447,321 $0 $0 $26,810,000 1 Explain & Identify Type of Other Sources To be reimbursed from future impact fees Project Manager Jennifer Lee Fund 42 Fund Balance 2007-2008 funding reallocation $3,915,357 Includes an estimated $3,600,000 to the City of Houston for an over sizing agreement Other from Fund 42 Impact Fees to repay prior debt issuance Project's Approval Date 7/8/2008 69 CITY OF PEARLAND, TEXAS 2009 - 2013 CAPITAL IMPROVEMENT PROGRAM PROJECT. NAME PROJECT .# PREFERENCE ORDER university of Houston Pearland Campus Water Utility FA0801 2 PROJECT_DESCRIPTION, OPERATING_AND,MAINTENANCE COSTS_. _. _ Installation of approximately 2,400 feet of 12" water main along Expenditures 2009 2010 2011 2012 2013 Pearland Parkway from McHard Rd to 2,400' N of McHard Rd Dry bore and casing beneath Pearland Pkwy to provide loop points for service to the Personnel Services university of Houston campus Supplies Services & Charges Capital Outlay PROJECT JUSTIFICATION Extension of City water service to project location and provide for Total $0 $0 $0 $0 $0 future development north of McHard intersection FTE staff Total FY. .PROJECTED APPROPRIATIONS ' PROJ ECT' COSTS ALLOCATION. FUNDED ESTIMATED PROJECT _ ' TOTAL_BUDGET tITY APPROP. .• BUDGET THRU 2008._: 2009 2010 . 2011 2012 .2013 TOTAL Preliminary Engineering Report $0 Land/Right of way $0 Design/Surveying $20,000 $20,000 $20,000 $20,000 Construction $245,200 $245,200 $245,200 $245,200 Equipment and Furniture $0 Contingency $10,000 $10,000 $10,000 $10,000 TOTAL COSTS $275,200 $275,200 $0 $0 $275,200 SO SO $0 $0 $275.200 ',FUNDING SOURCES' FUNDED .. ESTIMATED, i PROJECT _. _. TOTAL;BUDGET fC1TY APPROP_.. ,BUDGET ' THRU.2008'• , 2009. 2201a : . .2011 • .2012 • . 2013 _ • . TOTAL _ General Revenue - Cash $0 Certificates of Obligation _ $0 Future GO Bonds $0 W/S Revenue Bonds _ _ $0 PEDC _ _ $0 System Revenues - Cash $275,200, $275,200 $275,200 $275,200 Impact Fees $0 unfunded _ $0 Other Funding Sources' - $0 TOTAL SOURCES $275,200 , $275,200 SO $0 $275,200 $0 $0 SO $0 $275,200 ,' Explain & Identify Type of Other Sources Project Manager Skipper Jones Project's Approval Date 7/8/2008 70 CITY OF PEARLAND, TEXAS 2009 - 2013 CAPITAL IMPROVEMENT PROGRAM PROJECT NAME PROJECT # PREFERENCE, ORDER ' McHard Rd water Phase III to Pearland Pkwy WA0803 '3 PROJECT DESCRIPTION. - OPERATING,,AND"MAINTENANCE COSTS _ 1,200 Feet of 20-inch water Line along McHard Road from Alice Street Expenditures 2009 2010 2011 2012 2013 to old Alvin Rd • Personnel Services Supplies Services & Charges Capital Outlay PROJECT JUSTIFICATION • This line is necessary for the distribution of the City of Houston Total $0 $0 $0 $0 $0 connection Size and route are based on the City's water Model - - FTE Staff Total - •FY PROJECTED APPROPRIATIONS - - PROJECT COSTS ALLOCATION. TOTAL CITY FUNDED ESTIMATED PROJECT _BUDGET _ APPROP. BUDGET ' THRU; 2008 : 2009._ . - 2010 2011 _2012,' _ 2013 TOTAL ' Preliminary Engineering Report $1,832 $1,832 $35,194 $35,194 $35,194 . Land/Right of Way $21,116 $21,116 $21,116 $21,116 $21,116 Design/Surveying $24,631 $24,631 $24,631 $24,631 $24,631 Construction $145,054 $145,054 $45,757 $45,757 $83,724 $129,481 Equipment and Furniture _ $0 Contingency $17,789 $17,789 $0 TOTAL COSTS $210,422 $210,422 $126,698 $126,698 $83,724 $0 $0 $0 $0 $210,422 TUNDING. SOURCES,. TOTAL CITY FUNDED, ' .ESTIMATED' ' PROJECT' i _ BUDGET APPROP.. BUDGET • THRU 2008 2009. 2010 2011 _ ' 2012 2013 TOTAL ' General Revenue - Cash $0 Certificates of Obligation $0 Future GO Bonds $0 W/S Revenue Bonds _ $0 PEDC _ $0 System Revenues - Cash $83,724 $83,724 $83,724 $83,724 Impact Fees $0 Unfunded $0 Other Funding Sources' - $126,698 $126,698 $126,698 $126,698 $126,698 TOTAL SOURCES $210,422 $210,422 $126,698 $126,698 $83,724 $0 $0 $0 $0 $210,422 1 Explain & Identify Type of Other Sources Fund 42 Fund Balance and Interest Income Project Manager Utility Program Mgr Project's Approval Date 7/8/2008 71 CITY OF PEARLAND, TEXAS 2009 - 2013 CAPITAL IMPROVEMENT PROGRAM PROJECT'NAME" _ __ PROTECT..# :‘PREFERENCE ORDER Sharonda'le and Terrell waterline -wA0808 4 PROJECT'DESCRIPTION . _ _ ,OPERATING AND_'MAINTENANCE COSTS __._, instalT 81' waterline along sliarondal a St and Terrell Dr , along with Expenditures 2009 2010 2011 2012 2013 fire hydrants Personnel Services - Supplies Services & Charges - Capital outlay PROJECT JUSTIFICATION ' This area is primarily served by walker water works and does not have Total $0 $0 $0 $0 $0 adequate fire protection The area already has dual water CCN's for - walker water works and the City The closest fire hydrants are FTE Staff Total _ _ _ located along Harkey Rd The project will provide fire protection while providing city water service to these residents " _ . . . . "FY,PROJECTED APPROPRIATIONS, • " ;PROJECT:COSTS,.ALLOCATION TOTAL ,CITY ,. FUNDED ESTIMATED. BUDGET'. .APPROP. ;BUDGET. THRU 2008 ' 2009 2010 - ' 2011 ' 2012., 2013 PROJECT TOTAL Preliminary Engineering Report $0 Land/Right of way $0 Design/Surveying $19,400 $19,400 $7,400 $7,400 $12,000 $19,400 Construction $165,652 $165,652 $66,652 $66,652 $99,000 $165,652 Equipment and Furniture $0 Contingency $0 TOTAL COSTS $185,052 $185,052 $74,052 $74,052 $111,000 $0 $0 $0 SO $185,052 ,FUNDINGJSOURCES. TOTAL ; ! 'CITY FUNDED, ;ESTIMATED _ :BUDGET APPROP. (BUDGET THRU 2008 :, •2009_ 2010 _ 2011 -2012 2013. PROJECT TOTAL General Revenue - Cash $0 Certificates of obligation $0 Future GO Bonds $0 w/S Revenue Bonds $0 PEDC $0 System Revenues - Cash $185,052 $185,052 $74,052 $74,052 $111,000 $185,052 Impact Fees - - - - $0 unfunded $0 Other Funding sources' - $0 TOTAL SOURCES $185,052 $185,052 $74,052 $74,052 $111,000 ' SO $0 SO S0 $185,052 ' Explain & Identify Type of other sources sharondale in 2008, Terrell in 2009 Project Manager Public works Project's Approval Date 7/8/2008 72 CITY OF PEARLAND, TEXAS 2009 - 2013 CAPITAL IMPROVEMENT PROGRAM PROJECT NAME . PROJECT-# PREFERENCE ORDER. Bell avita waterline WA0809 5 PROJECT;DESCRIPTION - .. OPERATING •AND..MAINTENANCE,COSTS Install 12n water line from Bellavlta subdivision to Dixie Farm Road Expenditures 2009 2010 2011 2012 2013 Total of 3500 ft of 12" water line Personnel Services Supplies , Services & Charges . Capital Outlay PROJECT"JUSTIFICATION. Project will complete the water system loop, providing an additional Total $0 $0 $0 $0 $0 source for water and improving water pressure to the area - FTE Staff Total _ FY. PROJECTED APPROPRIATIONS _ PROJECT COSTS.ALLOCATION. FUNDED, .ESTIMATED' . TOTAL BUDGET 'CITY APPROP. BUDGET THRU•2008_., .2009 , _ 2010 2011 .'2012.' 2013 . ._ PROJECT TOTAL ' Preliminary Engineering Report $0 Land/Right of way $200,000 $200,000 $200,000 $200,000 $200,000 Design/surveying $12,600 $12,600 $12,600 $12,600 $12,600 Construction $250,000 $250,000 $250,000 $250,000 Equipment and Furniture $0 Contingency $0 TOTAL COSTS S462,600 S462,600 $212,600 S212,600 $250,000 SO SO SO SO S462,600 FUNDING;SOURCES FUNDED • 'ESTIMATED, ' ' i TOTAL_BUDGET CITY-APPROP. . BUDGET _ THRU_2008 . .2009. . 2010• _ 2011 • .2012 .2013, •PROJECT.TOTAL General Revenue - Cash $0 Certificates of Obligation $0 Future GO Bonds $0 W/S Revenue Bonds $0 PEDC $0 System Revenues - Cash $462,600 $462,600 $212,600 $212,600 $250,000 $462,600 Impact Fees $0 unfunded $0 other Funding Sources' - $0 TOTAL SOURCES $462,600 ' $462,600 ' S212,600 $212,600 ' S250,000 SO SO SO SO $462,600 1 Explain & Identify Type of Other Sources Project Manager Public works Projects Approval Date 7/8/2008 73 CITY OF PEARLAND, TEXAS 2009 - 2013 CAPITAL IMPROVEMENT PROGRAM PROJECT. NAME- - - PROJECT# PREFERENCE ORDER Surface Water Plant •wA0812 6 PROJECT;DESCRIPTION . . .- _ _OPERATING‘,AND MAINTENANCE.COSTS - . _ .. Phase I in 2008-2009 includes funds to purchase the property for the Expenditures 2009 2010 2011 2012 2013 plant and provide interim work to protect erosion of neighbors property In FY 2013, plant design begins with a schedule to have the plant online Personnel Services _ in 2016 10 MGD surface water plant is Phase I of ultimate 20 MGD plant Supplies Services & Charges • Capital Outlay PROJECT JUSTIFICATION. . Growth on west side of the City drives demand for the plant inLTotal $0 $0 $0 $0 $0 approximately 2016 FTE staff Total - - .. -.. _ _ ._ _ FY PROJECTED APPROPRIATIONS _ . PROJECT COSTS •ALLOCATION TOTAL FUNDED ESTIMATED PROJECT _ BUDGET :,CITY APPROP. V BUDGET . THRU,2008. 2009 . 2010 2011 2012 .2013 TOTAL Preliminary Engineering Report $1,000,000 $1,000,000 $1,000,000 $1,000,000 Land/Right of Way $2,500,000' $2,500,000 $2,483,500 $2,483,500 $2,483,500 Design/Surveying $5,195,000 $5,195,000 $100,000 $100,000 $200,000 $5,195,000 $5,495,000 Construction $39,059,000 $39,059,000 $1,800,000 $1,800,000 Equipment and Furniture _ $16,500 $16,500 $16,500 Contingency $5,858,000_ $5,858,000 $100,000 $100,000 TOTAL COSTS $53,612,000 $53,612,000 $2,600,000 $2,600,000 $2,100,000 $0 $0 $0 $6,195,000 510,895,000 ' FUNDING SOURCES TOTAL FUNDED ,ESTIMATED, - , - PROJECT _ _ ._ _ - _ _ - BUDGET _, CITY_APPROP. : BUDGET.-. . THRU. 2008..;• .2009, _ .2010 -; - 2011 _2012. 2013 - TOTAL. ' General Revenue - Cash $0 Certificates of Obligation _ $0 Future GO Bonds $0 W/s Revenue Bonds $26,806,000 $26,806,000 $3,350,000 $4,195,000 $7,545,000 PEDC _ $0 System Revenues - Cash $0 Impact Fees $26,706,000 $26,706,000 $1,250,000 $2,000,000 $3,250,000 unfunded $0 other Funding sources' - $100,000 $100,000 $100,000 $100,000 $100,000 TOTAL SOURCES $53,612,000 $53,612,000 $100,000 $100,000 $4,600,000 $0 $0 $0 $6,195,000 $10,895,000 1 Explain & Identify Type of Other sources Project Manager Utility Project Mgr Project's Approval Date 7/8/2008 74 CITY OF PEARLAND, TEXAS 2009 - 2013 CAPITAL IMPROVEMENT PROGRAM 1PROJECT_NAME - PROJECT # PREFERENCE-ORDER GCWA Water Purchase WA0902 7 PROJECT DESCRIPTION;. - _ OPERATING-AND,,MAINTENANCE;COSTS; , To purchase 10 MGD of capacity througA the Gulf coast water Authority through Expenditures 2009 2010 2011 2012 2013 the purchase of The Chocolate Bayou water Company The water will be delivered to a take point expected to be at or near the Brisco Pumping Station on the Personnel Services Brazos River This is a take or pay contract Supplies , Services & Charges PROJECT JUSTIFICATION To meet the City's growth projections for water demand as well as reduce subsidence by means of surface water Total $0 $0 $0 $0 $0 FTE Staff Total .FY>'PROJECTED,.APPROPRIATIONS- ;P_ROJECT,COSTS ;ALLOCATION ESTIMATED . ' _ . . . . _ .... .TOTAL_BUDGET :CITY, 4PPROP. ,,FUNDED BUDGET THRU ,2008.;; . .2009 . ; . 2010. . 2011. 2012 .2013 PROJECT TOTAL Preliminary Engineering Report $0 Land/Right of way $0 'Design/Surveying $1,500,000 $1,500,000 $1,500,000 $1,500,000 $1,500,000 Construction $4,800,000 $4,800,000 $4,800,000 $4,800,000 $4,800,000 Equipment and Furniture $0 Contingency $1,400,000 $1,400,000 $1,400,000 $1,400,000 $1,400,000 TOTAL COSTS $7,700,000 $7,700,000 $7,700,000 $0 $7,700,000 $0 $0 SO $0 $7,700,000 FUNDING SOURCES, ' 'ESTIMATED ' . _ ` •TOTAL BUDGET' .GITY APPROP. i;FUNDED ;BUDGET:;_THRU.2008: ' .2009 _: _2010 ,. 2011 i 2012 ' .2013 PROJECT TOTAL General Revenue - Cash $0 Certificates of Obligation $0 Future GO Bonds $0 W/S Revenue Bonds $2,700,000 2,700,000 $2,700,000 $2,700,000 $2,700,000 PEDC $0 System Revenues - Cash $0 Impact Fees $0 Unfunded - $0 • other Funding sources' - - $5,000,000 $5,000,000 $5,000,000 $5,000,000 $5,000,000 TOTAL SOURCES $7,700,000 $7,700,000 $7,700,000 $0 $7,700,000 $0 $0 $0 $0 $7,700,000 1 Explain & Identify Type of other Sources SCR Impact Fees Project Manager Utility Program Mgr Project's Approval Date 7/8/2008 75 CITY OF PEARLAND, TEXAS 2009 — 2013 CAPITAL IMPROVEMENT PROGRAM PROJECTNAME PROJECT # . PREFERENCE'ORDER Old Alvin Road Water WA1101 8 PROJECT".DESCRIPTION, _ OP.ERATING.AND MAINTENANCE COSTS. 13,200 Feet of 20-inch Water Line along old Alvin Road from Magnolia Road Expenditures 2009 2010 2011 2012 2013 to McHard Road - Personnel Services Supplies Services & Charges Capital Outlay PRO3ECT_]USTIFICATION.. •This line is necessary for the distribution of the City of Houston Total $0 $0 $0 $0 $0 connection size and route are based on the city's water Model Project coordinated with old Alvin Road project FTE staff Total Fy„P.R07ECTED_.AP,PROPRIATIONS_ . , - - • ,PRO]ECT;COSTS ALLOCATION; t , ' ; ' ,FUNDED, ' ESTIMATED, ,' .__ , ._.TOTAL BUDGET • `,CIW•APPROP. _.BUDGET :-.THRU 2008 • 2009,_ . .2010. 2011 2012 2013 .PROJECT.TOTAL• Preliminary Engineering Report $79,848 $79,848 $79,848 $79,848 Land/Right of way $256,925 $256,925 $256,925 $256,925 Design/Surveying $159,695 $159,695 $159,695 $159,695 Construction $1,900,366 $1,900,366 $1,900,366 $1,900,366 Equipment and Furniture _ $0 Contingency $0 TOTAL COSTS $2,396,834 $2,396,834 $0 $0 $0 $0 $496,468 $1,900,366 $0 $2,396,834 FUNDING SOURCES, 'FUNDED, ESTIMATED' r __ ' TOTAL BUDGET ' CITY APPROP:.'' BUDGET THRU 2008_ ' 2009 2010, ; . 2011 ._ 2012 :, _ 2011 .PROJECT TOTAL General Revenue - Cash _ $0 Certificates of obligation _ $0 Future GO Bonds $0 w/S Revenue Bonds $950,183 $950,183 _ $0 PEDC _ $0 system Revenues - Cash $248,234 $248,234 $248,234 $248,234 Impact Fees $1,198,417: $1,198,417 $248,234 $950,183 $1,198,417 unfunded _ $0 Other Funding Sources' - $950,183 $950,183 TOTAL SOURCES $2,396,834 $2,396,834 $0 $0 $0 • $0 $496,468 $1,900,366 $0 $2,396,834 ' Explain & Identify Type of other sources Funded with Impact Fees to repay prior bond issuance on Surface water Plant Project Manager Utility Program Manager Project's Approval Date 7/8/2008 76 CITY OF PEARLAND, TEXAS 2009 - 2013 CAPITAL IMPROVEMENT PROGRAM PROJECT NAME - PROJECT,# _ PREFERENCE ORDER -SH 35 water - South of Magnolia Road wA1102 .9 PROJECT DESCRIPTION, - -- OPERATING AND ,MAINTENANCE COSTS' _ '2,500 Feet of 16-indi water Line along SH 35 (Main) from Magnolia Road Expenditures 2009 2010 2011 2012 2013 to the south Personnel services supplies Services & Charges Capital outlay PROJECT JUSTIFICATION 'This line is necessary for the distribution of the City of Houston Total $0 $0 $0 $0 $0 connection Size and route are based on the City's water Model - FTE staff Total -1 __ _ .FY PROJECTED,:APPROPRIATIONS. _ . • . PROJECT COSTS ALLOCATION TOTAL FUNDED . ESTIMATED PROJECT • . - - BUDGET CITY APPROP... BUDGET_ THRU_2008 _ 2009 - 2010' _2011.. : 2012 . . 2013 TOTAL ' Preliminary Engineering Report $10,925 $10,925 $10,925 $10,925 Land/Right of way $46,142 $46,142 $46,142 $46,142 Design/surveying $21,850 $21,850 $21,850 $21,850 Construction $232,706 $232,706 $232,706 $232,706 Equipment and Furniture $0 Contingency $27,313 $27,313 $27,313 $27,313 TOTAL COSTS $338,936 $338,936 $0 $0 $0 $0 $78,917 $260,019 $0 $338,936 FUNDING SOURCES, Total' FUNDED' ' ESTIMATED PROJECT _ _ _BUDGET ,,CITY APPROP.. '._BUDGET , THRU,2008, . 2009:_ 2010. ,` 2011 . 2012 ._.-2013 .; TOTAL ; General Revenue - Cash $0 Certificates of Obligation _ $0 Future GO Bonds $0 w/S Revenue Bonds _ - ... $0 PEDC _ $0 System Revenues - Cash $169,468 $169,468 $39,459 $130,009 $169,468 Impact Fees $169,468 $169,468 _ $39,458 $130,010 $169,468 unfunded $0 other Funding Sources' - $0 TOTAL SOURCES $338,936 $338,936 $0 $0 $0 $0 $78,917 $260,019 $0 $338,936 1 Explain & Identify Type of other Sources Project Manager Utility Program Mgr Project's Approval Date 7/8/2008 77 CITY OF PEARLAND, TEXAS 2009 - 2013 CAPITAL IMPROVEMENT PROGRAM PROJECT-NAME . . _ . PROJECT # . PREFERENCE ORDER old City Hail Ground storage Tank WA1103 10 PROJECT.•DESCRIPTION; __ _ . _ . _ , _ _. ._ - OPERATING.-AND.MAINTENANCE COSTS , _ _ Replace the bolted steel ground storage tank at the old City Hall Expenditures 2009 2010 2011 2012 2013 water well • Personnel services Supplies services & charges Capital Outlay PROJECT JUSTIFICATION _ - The existing bolted steel tank at the old City Hall water well will Total $0 $0 $0 $0 $0 be 25 years old in 2008 while the annual inspection of this tank revealed it to be in good condition, the inspector recommends that FTE Staff Total the tank be replaced because of its age It will be replaced with a welded steel tank on the existing tank foundation FY-PROJECTED APPROPRIATIONS PRO]ECT' 'COSTS-ALLOCATION TOTAL CITY FUNDED ESTIMATED I _ BUDGET : , APPROR.. BUDGET s THRU, 2008 _, 2009: '' 2010 2011 . .2012 2013 _PROJECT TOTAL . Preliminary Engineering Report $0 Land/Right of way $0 Design/Surveying $0 Construction $350,000 $350,000 $30,000 $320,000 $350,000 Equipment and Furniture $0 Contingency $0 TOTAL COSTS $350,000 $350,000 $0 $0 $0 $0 $30,000 $320,000 $0 $350,000 ' -FUNDING; TOTAL CITY , ;FUNDED: ESTIMATED _ _ .BUDGET '° ,APPROP,.. : 'BUDGET ' .THRU,_2008_'` _2009, i 2010, .• .2011.___:' _.2012. . . 2013_._ ' PROJECT TOTAL ' General Revenue - cash $0 Certificates of obligation $0 Future GO Bonds $0 W/S Revenue Bonds $0 PEDC $0 System Revenues - cash $350,000 $350,000 $30,000 $320,000 $350,000 Impact Fees $0 unfunded $0 Other Funding sources' - $0 TOTAL SOURCES $350,000 $350,000 $0 $0 $0 $0 $30,000 $320,000 $0 $350,000 ' Explain & Identify Type of other Sources Project Manager Public works Project's Approval Date 7/8/2008 78 CITY OF PEARLAND, TEXAS 2009 - 2013 CAPITAL IMPROVEMENT PROGRAM PROJECT' NAME: `. . . PROJECT.#' PREFERENCE ORDER CR 100 waterline WA1301 11 PROJECT DESCRIPTION _ .:A OPERATINGND:"MAINTENANCE. COSTS . To install approximately 13,160 feet of 16-inch water Tine along CR Expenditures 2009 2010 2011 2012 2013 100 from Veterans Dr to FM 1128 (Manvel Rd) Personnel Services Supplies Services & Charges Capital Outlay PROJECT_7USTIF,ICATION. This will supply water for future development along this corridorTotal $0 $0 $0 $0 $0 based on the 2007 water Model update and projected growth for 2015 demand FTE Staff Total . _._ _ . . .. __ . . _. _. ,FY .PROJECTED .APPROPRIATIONS._ _ PROJECT COSTS, ALLOCATION: TOTAL. :FUNDED • ' ESTIMATED • • PROJECT . , :BUDGET ; .CITY APPROp..:• BUDGET . THRU 2009'. .* .2009 _2010 2011 2012 . '2011 TOTAL ' Preliminary Engineering Report $0 Land/Right of Way $177,497 $177,497 $177,497 $177,497 Design/Surveying $176,350 $176,350 $176,350 $176,350 Construction $979,724 $979,724 $0 Equipment and Furniture $0 Contingency $127,365 $127,365 $0 TOTAL COSTS $1,460,936 $1,460,936 $0 $0 $0 $0 $0 $0 $353,847 $353,847 ,FUNDING SOURCES, TOTAL ' f,UNDED' :, .ESTIMATED: '. .. PROJECT BUDGET . 'CIY 'APPROP.. .BUDGET , THRU:1008.. . 2009, 2010 , 2011 ; _ 2012_ • ' 2013 TOTAL General Revenue - Cash $0 certificates of obligation _ $0 Future GO Bonds $0 W/S Revenue Bonds $0 PEDC $0 System Revenues - Cash $730,468 $730,468 $176,923 $176,923 Impact Fees $730,468 $730,468 $176,924 $176,924 unfunded $0 Other Funding Sources' - $0 TOTAL SOURCES $1,460,936 $1,460,936 $0 $0 $0 $0 $0 $0 $353,847 _ $353,847 1 Explain & Identify Type of other Sources Project scheduled for construction 2014 Project Manager Utility Program Mgr Project's Approval Date 7/8/2008 79 CITY OF PEARLAND, TEXAS 2009 - 2013 CAPITAL IMPROVEMENT PRO( PROJECT NAME PROJECT •#. ' PREFERENCE ORDER • FM 1128 16'r Waterline WA1302 12 PROJECT. DESCRIPTION _ _ . OPERATING.;AND..MAINTENANCE ,COSTS _ To install approximately 5,300 feet of 16-indi water line along FM 1128 Expenditures 2009 2010 2011 2012 2013 (Manvel Rd) from Bailey Rd to CR100 Personnel Services __ _ _ Supplies Services & Charges _ Capital Outlay PROJECT JUSTIFICATION . This will loop the system from veterans to FM1128 for pressure and fire Total $0 $0 $0 $0 $0 protection based on 2007 water Model Update for 2015 demand - FTE staff Total . _ . . _. _-FY PROJECTED.APPROPRIATIONS. - .. PROJECT COSTS,ALLOCATION• i . FUNDED , , ;ESTIMATED. PROJECT ' TOTAL :BUDGET CITY APPROP.._ _BUDGET THRU' 2008 2009 .' 2010..' 2011 2012 2013 TOTAL _ ' Preliminary Engineering Report $0 Land/Right of way $89,034 $89,034 $89,034 $89,034 Design/Surveying _ _ $88,459 $88,459 $88,459 $88,459 Construction $520,924 $520,924 $0 Equipment and Furniture $0 Contingency - $63,887 $63,887 $0 TOTAL COSTS $762,304 $762,304 $0 $0 $0 $0 $0 $0 $177,493 $177,493 FUNDING SOURCES. ' . ; 'FUNDED. :, .ESTIMATED PROJECT _ . TOTAL,BUDGET 'CITY_APPROP.'..1 BUDGET . THRU 2008 .. 2009, + _2010,: 2011 2012 ' 2013: . _ TOTAL General Revenue - Cash $0 Certificates of Obligation _ $0 Future GO Bonds $0 W/S Revenue Bonds $0 PEDC $0 System Revenues - Cash $381,152 $381,152 $88,747 $88,747 Impact Fees $381,152 $381,152 $88,746 $88,746 Unfunded $0 Other Funding Sources' - $0 TOTAL SOURCES $762,304 $762,304 $0 $0 $0 $0 $0 $0 $177,493 $177,493 1 Explain & Identify Type of Other Sources Construction scheduled for 2014 Project ManagiUtility Program Mgr Project's Approval Date 7/8/2008 80 CITY OF PEARLAND, TEXAS 2009 - 2013 CAPITAL IMPROVEMENT PROGRAM PROJECT'NAME PROJECT.# -; PREFERENCE ORDER McHard Rd 16" Waterline WA1303 13 PROJECT..DESCRIPTION , _ . _',OPERATING;;AND,LMAINTENANCE. COSTS _ Install approximately 42,800 feet of 16-inch water line along McHard Rd Expenditures 2009 2010 2011 2012 2013 from Mykawa Rd to Business center Dr Personnel Services _ Supplies services & Charges Capital Outlay PROJECT JUSTIFICATION- _ This will be a second continuous connection between the east and west Total $0 $0 $0 $0 $0 sides of the City It will allow for more efficient water flow, better fire protection and the movement of water from the expanded Alice street,FTE Staff Total Water Plant FY ,PROJECTED .APPROPRIAT;IONS PROJECT:COSTS'.ALLOCATION. TOTAL FUNDED ESTIMATED _ ,C BUDGET ' ITY_APPROP'. .BUDGET' THRU:2008 : 2009, , 2010, ' 2011 . 2012 2013 _ PROJECT TOTAL. Preliminary Engineering Report $0 Land/Right of Way $740,565 $740,565 $740,565 $740,565 Design/Surveying $735,778 $735,778 $735,778 $735,778 Construction $4,332,910 $4,332,910 $0 Equipment and Furniture $0 Contingency $531,394 $531,394 $0 TOTAL COSTS $6,340,647 $6,340,647 $0 $0 $0 $0 $0 $0 $1,476,343 $1,476,343 • :FUNDING ,SOURCES; ! , TOTAL , . ^ 'FUNDED ' ,ESTIMATED' , . _ _ . . __ . _ .___ _ _ _ .BUDGET ` ,CITY APPROP'. ., .BUDGET . ''.THRU_2008 : .. .2009 .• ' .2010 ' 2011 , 2012 , 2013 _ ' .PROJECT TOTAL. General Revenue - Cash _ $0 Certificates of obligation $0 Future GO Bonds $0 W/S Revenue Bonds $2,432,151 $2,432,151_ $0 PEDC $0 system Revenues - Cash $738,172 $738,172 , $738,172 $738,172 Impact Fees $3,170,323 $3,170,323 $738,171 $738,171 Unfunded _ $0 other Funding Sources' - $0 TOTAL SOURCES $6,340,646 $6,340,646 $0 $0 $0 SO $0 $0 $1,476,343 $1,476,343 ' Explain & Identify Type of Other sources Construction scheduled for 2014 Project Manager Utility Program Manager Project's Approval Date 7/8/2008 81 CITY OF PEARLAND, TEXAS 2009 - 2013 CAPITAL IMPROVEMENT PROGRAM PROJECT NAME. PROJECT #. PREFERENCE ORDER Harkey Rd from CR100 to CR128 & CR 128 from Harkey to veterans 'WA1304 14 PROJECT".DES,CRIPTION:~ i ' ,OPERATING. AND;:MAINTENANCE. COSTS" To install approximately 13,300 feet of 12-inch water line from Expenditures 2009 2010 2011 2012 2013 Harkey Rd /CR100 south to CR128 then east to veterans DR Personnel Services Supplies Services & Charges Capital Outlay PROJECT JUSTIFICATION "_ _ . .. This will loop the system Between Harkey Rd and Veterans from CR100 Total $0 $0 $0 $0 $0 to CR128 for pressure and fire protection based on 2007 water Model Update for 2015 demand FTE Staff Total FY PROJECTED.APPROPRIATIONS" - 1 ' PROJECT COSTS, ALLOCATION TOTAL . : ;FUNDED ESTIMATED ' PROJECT ' ' . .BUDGET 'CITY APPROP. ; :BUDGET THRU 2008. . , .".2009 .2010 2011 _ 2012 .2013• TOTAL ' Preliminary Engineering Report $0 Land/Right of way $223,426 $223,426 $223,426 $223,426 Design/Surveying $145,976 $145,976 $145,976 $145,976 Construction $859,636 $859,636 $0 Equipment and Furniture $0 Contingency $105,427 $105,427 $0 TOTAL COSTS $1,334,465 $1,334,465 $0 $0 $0 $0 $0 $0 $369,402 $369,402 ?FUNDING 'SOURCES, i _TOTAL ; !. FUNDED ,,ESTIMATED; ',, PROJECT _ _ _.,_.._._. _. __..__ _. .'� .BUDGET..� `.C1TY.3APPROP�..'".. 'BUDGET " THRU„2008: : . 2009 2010' . 2011 . 2012. _ -_ _.2013' _ :, TOTAL _ General Revenue - Cash $0 Certificates of Obligation $0 Future GO Bonds $0 w/S Revenue Bonds $965,063 $965,063 $0 PEDC $0 System Revenues - Cash $369,402 $369,402 $369,402 $369,402 Impact Fees $0 unfunded $0 other Funding sources' - $0 TOTAL SOURCES $1,334,465 $1,334,465 $0 $0 $0 $0 $0 $0 $369,402 $369,402 1 Explain & Identify Type of Other Sources Construction scheduled for 2014 Project Manager Utility Program Manager Project's Approval Date 7/8/2008 82 CITY OF PEARLAND, TEXAS 2009 - 2013 CAPITAL IMPROVEMENT PROGRAM PROJECT ;NAME _ . . PROJECT W _ PREFERENCE ORDER . veterans Dr Bailey Rd to CR 128 16" Waterline WA1305 15 PROJECT DESCRIPTION` _ ,OPERATING..AND•.MAINTENANCE. COSTS To install approximately 5,300 feet of 16-Inc-i water line on veterans Expenditures 2009 2010 2011 2012 2013 Dr from Bailey Rd, south to CR 100 and continue an additional 5,300 feet with a 12-inch line from CR 100 to CR 128 Personnel Services Supplies _ Services & Charges _ Capital Outlay PROJECT JUSTIFICATION - This will supply to the city limits and ETJ south of Bailey Rd f or Total $0 $0 $0 $0 $0 future development based on 2007 Water Model Update for 2015 demand FTE Staff Total FY ;PROJECTED:,ApPR PRIAT•I _ , PROJECT .COSTS:ALLOCATION ; ' TOTAL. FUNDED ESTIMATED - PROJECT - - . _ _ .. ., .. -.BUDGET .; ,.Cinr,,,APPROP.. .H BUDGET : .THRU: 2008. ..2009:_ . ':. '2010 . 2011. ,; :2012 - 2013: - '. TOTAL : Preliminary Engineering Report $0 Land/Right of Way $177,497 $177,497 $177,497 $177,497 Design/Surveying $146,119 $146,119 $146,119 $146,119 Construction $860,482 $860,482 $0 Equipment and Furniture $0 Contingency $105,531 $105,531 $0 TOTAL COSTS $1,289,629 $1,289,629 $0 $0 $0 $0 $0 $0 I $323,616 $323,616 !FUNDING. TOTAL ;FUNDED ; ESTIMATED: ': 'PROJECT • _,BUDGET .., .C]TY_:APPROP..-,; ,BUDGET . THRU 1008, 2009, • _ 2010: _'- 2011 -,', 2012 - .- _ 2013 . . TOTAL__ -< General• Revenue - cash $0 certificates of Obligation $0 Future GO Bonds $0 W/S Revenue Bonds $0 PEDC $0 System Revenues - Cash $644,814 $644,814 $161,808 $161,808 Impact Fees $644,815 $644,815 $161,808 $161,808 Unfunded $0 Other Funding Sources' - $0 TOTAL SOURCES $1,289,629 $1,289,629 $0 $0 $0 $0 $0 $0 $323,616 $323,616 1 Explain & Identify Type of Other Sources Construction scheduled for 2014 Project Manager Utility Program Manager Project's Approval Date 7/8/2008 83 CITY OF PEARLAND, TEXAS 2009 - 2013 CAPITAL IMPROVEMENT PROGRAM PROJECT-NAME. . . _ . ,, PROJECT # , ' PREFERENCE•ORDER . FM518/Mary's Creek Elevated Storage Tank WA1306 16 PROJECT ,DESCRIPTION OPERATING AND-MAINTENANCE",COSTS - Construct a 1,000,000 gallon elevated storage tank (EST) on the existing Expenditures 2009 2010 2011 2012 2013 water well site at FM518/Mary's creek Personnel Services Supplies Services & Charges Capital outlay PROJECT JUSTIFICATION. This project was included in the 2007 water model in order to address a low Total $0 $0 $0 $0 $0 point in the system pressure plane Estimate is based on Kirby water plant EST construction costs FTE Staff Total ,FY ,PROJECTED;APPROPRIATIONS: • _ PROJECT COSTS ,ALL'OCATIONN - - FUNDED . ESTIMATED '' PROJECT . _ ._ .- TOTAL 'BUDGET_, CITY APPROR-. ..'_ :BUDGET.'- ' .THRU,-2008: .; 2009, , 2010, :, .2011 2012' . 2013. _TOTAL Preliminary Engineering Report $0 Land/Right of Way $300,000 $300,000 $300,000 $300,000 Design/Surveying $277,704 $277,704 $277,704 $277,704 Construction $2,653,389 $2,653,389 $0 Equipment and Furniture $0 Contingency $323,109 $323,109 $0 TOTAL COSTS $3,554,202 $3,554,202 $0 $0 $0 $0 $0 $0 $577,704 $577,704 .FUNDING,"SOURCES; 'FUNDED "- ESTIMATED; PROJECT TOTAL_rBUDGET i; scITr.'APPROP.. : .BUDGET_ :. .THRU 2008,.i:. .2009, . -2010; '. 2011 _ '' _2012: : _..2013-. _ TOTAL .. General Revenue - Cash $0 Certificates of Obligation $0 Future GO Bonds $0 w/S Revenue Bonds $1,488,249 $1,488,249 $0 PEDC $0 System Revenues - Cash $288,852 $288,852 $288,852 $288,852 Impact Fees $1,777,101 $1,777,101 $288,852 $288,852 unfunded $0 Other Funding Sources' - $0 TOTAL SOURCES $3,554,202 $3,554,202 $0 $0 $0 $0 $0 $0 $577,704 $577,704 ' Explain & Identify Type of Other Sources Project to carryover to 2014 Project Manager Utility Program Manager Project's Approval Date 7/8/2008 84 CITY OF PEARLAND, TEXAS 2009 - 2013 CAPITAL IMPROVEMENT PROGRAM PROJECT ;NAME- PROJECT.#_ . . . _ . ' P_REFERENCE ORDER. FM 521 waterline (Broadway to Mooring Pointer) WA1307 17 PROJECT DESCRIPTION. _ _ _ .OPERATING:AND :MAINTENANCE •COSTS' 7,500 feet of 16" water line along Almeda Rd from Broadway to Mooring Expenditures 2009 2010 2011 2012 2013 Pointer Personnel Services supplies • Services & Charges Capital outlay PROJECT JUSTIFICATION, ._ _ Looping of transmission lines based on the City's water model Total $0 $0 $0 $0 $0 FTE staff Total FY .PROJECTED; APPROPRIATIONS: . , _ _ __ _ . PROJECT COSTS ALLOCATION E FUNDED' ESTIMATED '; PROJECT . _ . _ . _ . . TOTAL_BUDGET tCITY APPROP,.,_ BUDGET ' THRU;_2008..' 2009 _ 2010 2011 . .2012 ' . 2013 TOTAL Preliminary Engineering Report $0 Land/Right of Way $0 Design/Surveying $125,178 $125,178 $125,178 $125,178 Construction $737,157 $737,157 $0 Equipment and Furniture $0 Contingency $90,406 $90,406 $0 TOTAL COSTS $952,741 $952,741 $0 $0 SO $0 $0 $0 $125,178 $125,178 FUNDING'SOURCES; FUNDED ,ESTIMATED: i PROJECT _. . . - - - - - , - - i ' • i 2012 . _ . 2013, . _ TOTAL .. _ TOTAL:BUDGET �,C]TY.AP.PROP..; _BUDGET THRU;2008'. :, 2009... 2010 _ ' 2011..._ . General Revenue - Cash $0 Certificates of Obligation $0 Future GO Bonds _ $0 w/s Revenue Bonds $413,782 $413,782 $0 PEDC $0 System Revenues - Cash $62,589 $62,589 $62,589 $62,589 Impact Fees $476,370_ $476,370 $62,589 $62,589 Unfunded _ _ $0 Other Funding Sources' - $0 TOTAL SOURCES $952,741 $952,741 $0 $0 $0 ' $0 $0 $0 $125,178 $125,178 ' Explain & Identify Type of Other Sources Project to carryover to 2014 Project Manager Utility Program Manager Project's Approval Date 7/8/2008 85 CITY OF PEARLAND, TEXAS 2009 - 2013 CAPITAL IMPROVEMENT PROGRAM PROJECT NAME„ . PROJECT-.# PREFERENCE ORDER SH35 waterline from FM518 to Magnolia 1WA1308 18 PROJECT,;DESCRIPTION._ . I -OPERATING,AND MAINTENANCE .COSTS, Install approximately 1 5 miles of 121' water line along SH35 from FM518 to Expenditures 2009 2010 2011 2012 2013 just south of Magnolia/John Lizer - Personnel Services Supplies Services & Charges Capital Outlay PROJECT:JUSTIFICATION.., The existing water line is 6" and 8' , portions of which are asbestos Total $0 $0 $0 $0 $0 concrete (AC) The new line will connect 16" lines to the north and south . and will avoid the possibility of brittle AC lines underneath future`FTE staff Total pavement - _ _ _ _ •FY:PROJECTED APPROPRIATIONS; PROJECT COSTS, ALLOCATION ;FUNDED ' ESTIMATED;, - PROJECT _ _ _ . _ . TOTAL 'BUDGET ' CITY.•APPROP.. , BUDGET .. -.THRU '2008:i; 2009, 2010: •: .2011 2012 2013, TOTAL, , Preliminary Engineering Report $46,910 $46,910 $46,910 $46,910 Land/Right of way $350,000 $350,000 $350,000 $350,000 Design/Surveying $95,365 $95,365 $95,365 $95,365 Construction $1,173,000 $1,173,000 $0 Equipment and Furniture $0 Contingency $117,300 $117,300 $0 TOTAL COSTS $1,782,575 $1,782,575 $0 $0 SO SO SO $0 $492,275 $492,275 'FUNDING' SOURCES; ; i , FUNDED' , .ESTIMATED.1, --' - - � - RO]ECT _._.-.:tee_TOTAL.BUDGET._` :,CIT,Y• APPROP_.- : _:BUDGET..,:..THRU:_2008;:__ ^2009: ` .,,2010; : .2011 `. .2012.. :._ . .2013 - TOTAL_ . General Revenue - Cash $0 Certificates of Obligation $0 Future GO Bonds $0 W/S Revenue Bonds $891,288 $891,288 $246,138 $246,138 PEDC _ $0 System Revenues - Cash $0 Impact Fees $891,287 $891,287 $246,137 $246,137 Unfunded $0 Other Funding sources' - - I $0 TOTAL SOURCES $1,782,575 $1,782,575 ' $0 $0 $0 $0 $0 ' $0 $492,275 $492,275 1 Explain & Identify Type of Other Sources Project to carryover to 2014 Project Manager Utility Program Mgr Project's Approval Date 7/8/2008 86 CITY OF PEARLAND, TEXAS 2009 - 2013 CAPITAL IMPROVEMENT PROGRAM PROJECT NAME PROJECT #• , PREFERENCE ORDER Pearland Parkway Waterline from Oiler Drive to Dixie Farm Road WA1309 19 PROJECT;DESCRIPTION OPERATING.AND, MAINTENANCE.COSTS . _ • Install approximately 5200 if of 127r water line along future Pearland Expenditures 2009 2010 2011 2012 2013 Parkway from Oiler Drive to Dixie Farm Road This project will be , constructed in conjunction with the road extension project Personnel Services Supplies Services & Charges _ Capital Outlay PROJECT JUSTIFICATION:, ' This project will connect 16" water lines to tAie north and south andiTotal $0 $0 $0 $0 $0 provide an additional water source to residential neighborhoods in the area Assume all survey and ROW funding from road project FTE Staff Total . _._�FY .PROJECTED.APPROPRIATIONS . _ PROJECT COSTS -ALLOCATION TOTAL CITY - FUNDED - ESTIMATED '. - . PROJECT . .BUDGET . APPROP.. . , . BUDGET _THRU 2008 • 2009. :- 2010. : 2011 2012 ' 2013: TOTAL Preliminary Engineering Report $35,805 $35,805 $35,805 $35,805 Land/Right of Way $0 Design/Surveying $53,705 $53,705 $53,705 $53,705 construction $745,930 $745,930 $0 Equipment and Furniture $0 Contingency $74,593 $74,593 $0 TOTAL COSTS $910,033 $910,033 $0 $0 S0 $0 $0 $0 $89,510 S89,510 FUNDING. SOURCES, L TOTAL CITY FUNDED ESTIMATED ' PROJECT .BUDGET_. APPRO . BUDGET._ THRU_2008. .. 2009, :. 2010• . _2011 .2012_ .2013. _TOTAL_ General Revenue - cash $0 Certificates of Obligation $0 Future GO Bonds $0 W/S Revenue Bonds $365,507 $365,507 $0 PEDC $0 System Revenues - Cash $89,510 $89,510 $89,510 $89,510 Impact Fees $455,016 $455,016 $0 unfunded $0 other Funding Sour.cesl - $0 TOTAL SOURCES $910,033 $910,033 S0 S0 $0 $0 SO S0 $89,510 S89,510 1 Explain & Identify Type of Other Sources Project to carryover to 2014 Project Manager Utility Program Mgr Project's Approval Date 7/8/2008 87 CITY OF PEARLAND 2009-2013 CAPITAL IMPROVEMENTS PROGRAM WASTEWATER Project,:No: ' ... . _ Project Name. __ 2009_ _. 2010, ;'_ „_.2011 _, , .2012 2013 TOTAL W67993 SH35 Water&Sewer(BW8-FM518) - 2,540,633 - - - 2,540,633 FA0801 University of Houston Pearland Campus Wastewater 163,062 - - - - 163,062 W67072 East Side of Hwy 288 Infrastructure 1,427,000 - - - - 1,427,000 WW0901 Riverstone Ranch Qversizing 100,000 - - - - 100,000 WW0807 Lift Station SCADA 150,000 - - - - 150,000 WW0902 Longwood WWTP Lift Station Replacement and Plant 367,965 3,996,000 - - - 4,363,965 WW0809 Sherwood Inflow and Infiltration 220,000 - - - - 220,000 WWM Project 4 Barry Rose WWTP Lift Station, WW1004 Influent Sewer, Barscreen and Sand Filter - 861,127 6,136,388 - - 6,997,515 WW1005 WWM Project 2 Hatfield Basin Trunk Sewer Line - 812,000 3,860,000 - - 4,672,000 WW1001 WWM Project 8 West Lea Lift Station - 18,435 103,906 - - 122,341 WW1002 WWM Project 17 West Oaks Lift Station Retirement - 33,523 130,383 - - 163,906 WWM Project 38 South Texas Avenue Sanitary WW1 101 Sewer Upgrade - - 51,436 202,564 - 254,000 WWM Project 31A-Southdown (North Central) WW1201 WWTP Replacement - - - 2,536,793 2,614,440 5,151,233 WWM Project 33 Orange Mykawa Lift Station WW1202 Retirement - - - 119,945 481,238 601,183 WW1203 WWM Project 5 Mykawa/Scott SCADA Lift Station - - - 516,783 2,227,217 2,744,000 WWM Project 7 Twin Creek Regional SCADA Lift WW1204 Station&Basin Rehab - - , - 531,198 2,007,802 2,539,000 WW1205 Far Northwest WWTP Decanter Replacement - - - 880,000 - 880,000 WW1206 Barry Rose WWTP Centrifuge Rehab - - - 330,000 - 330,000 WW1207 WWM Project 19-Broadway Trunk Sewer Extension - - - 18,008 136,992 155,000 WWM Project 11 Veterans Drive Lift Station Service WW1301 Area - - - - 257,669 257,669 WWM Project 12 Roy/Max/Garden Roads Basin WW1302 Sewage System - - - - 505,184 505,184 88 CITY OF PEARLAND 2009 -2013 CAPITAL IMPROVEMENTS PROGRAM WASTEWATER :P'roject:NO! _ _ ,_ , ;Project,Name_ . ._ _ , • `2009 „., . 2010 _ ; ._ .201,1, 2012 2013_ TOTAL WW1303 WWM Project 29A-JHEC WWTP Expansion - - - - 3,865,426 3,865,426 WWM Project 22-Miller Ranch Rd. SCADA Lift WW1304 Station - - - - 568,020 568,020 McHard Rd Trunk Sewer(Mykawa to Southdown WW1305 WWTP) - - - - 1,903,296 1,903,296 TOTAL $ 2,428,027 $ 8,261,718 $ 10,282,113 $ 5,135,291 $ 14,567,284 $ 40,674,433 SOURCE OF':FUNDS, __ _ _ i 2009 . 2010. _ _ 2011 _ _ : , 2012 _2013 TOTAL _ General Revenue-Cash - Certificates of Obligation - Future GO Bonds - - W/S Revenue Bonds 367,965 7,779,197 4,379,451 9,431,378 21,957,991 P.E.D C 1,427,000 1,427,000 System Revenues-Cash 633,062 51,958 285,725 1,388,498 549,837 2,909,080 Impact Fees 430,563 1,616,937 2,536,793 4,586,069 9,170,362 Unfunded - Other funding sources 4,000,000 1,210,000 5,210,000 TOTAL $ 2,428,027 $ 8,261,718 $ 10,282,113 $ 5,135,291 $ 14,567,284 $ 40,674,433 89 PROJECT NAME SH35 Water & Sewer (BW8-FM518) University of Houston Pearland Campus Wastewater East Side of Hwy 288 Infrastructure Riverstone Ranch Overs¢ing Lift Station SCADA (cityvnde) Longwood WWTP Lift Station Replacement and Plant Rehabilitation Sherwood Inflow and Infiltration WWM Project 4 Barry Rose WWTP Lift Station Influent Sewer, Barscreen and Sand Filter Rehabilitation WWM Project 2 Hatfield Basin Trunk Sewer Line WWM Project 8 West Lea Litt Station WWM Project 17 West Oaks Lift Station Retirement WWM Project 38 South Texas Avenue Sanitary Sewer Upgrade WWM Project 31A Southdown (North Central) WWTP Replacement WWM Project 33 Orange Mykawa Lift Station Retirement WWM Project 5 Mykawa/Scott SCADA Lift Station WWM Project 7 Twin Creek Regional SCADA Lift Station & Basin Rehab Far Northwest WWTP Decanter Replacement Barry Rose WWTP Centrifuge Rehab WWM Project 19 Broadway Trunk Sewer Extension WWM Project 11 Veterans Dnve Lift Station Service Area WWM Project 12 Roy/Max/Garden Roads Basin Sewage System WWM Project 29A JHEC WWTP Expansion WWM Project 22 - Miller Ranch Rd SCADA Lift Station McHard Rd Trunk Sewer (Mykawa to Southdown WWTP) City of Pearland 2009 - 2013 CIP Wastewater YEAR OF FUNDING 2010 2009 2009 2009 2008/2009 2009/2010 2008/2009 2010/2011 2010/2011 2010/2011 2010/2011 2011-2012 2012-2013 2012-2013 2012-2013 2012-2013 2012 2012 2012-2013 BARRY ROSE W WTRP LIFT STATION INFLUENT SEWER. 2010 TAU 2011 LONG WOOD WIMP LIFT STATION AND PLANT 2008 THRU 2010 M'I9 CAE. REGIONAL SCADA LIFT STATION AND BASIN. 2012 TRHU 2012 ®SH 05 WATER AND SEWER BNB THRU FlA 518. 2010 FAST SIDE OF SH 259 INFRASTRUCTURE. 200E 1.4.0U OF N PEARLAND CAMPUS WASTERWATER, 2009 SHEIRWV00 #FLOW AFD IKILTRATgN. NOS MUR ale ( ( HATFIELD BASIN TRUNK SEWER LINE. 2010 THIRD 2011 L_ J NWM PROJECT MILLER RANCH RD SC000 LIFT STATION. 2012 CITY OF PEARLAND, TEXAS 2009 - 2013 CAPITAL IMPROVEMENT PROGRAM PROJECT;NAME . _ . . PROJECT''# . PREFERENCE;ORDER SH35 Water & Sewer CBW8-FM518) 'W67993 1 PROJECT"DESCRIPTION: ' OPERATING„AND.;MAINTENANCE COSTS• _ Project will be performed in conjunction with TXDOT's SH35 improvement project Expenditures 2009 2010 2011 2012 2013 City of Pearland will construct lift stations and sanitary sewer outside TXDOT ROW, one located at Knapp Rd (east of SH35) and one at the existing Blockbuster Personnel Services property on SH35 (north of Orange) A 12" gravity line will be constructed on the Supplies east side of SH35 from the Flea Market to Knapp Rd lift station and an 8" from the • Funeral Home area to Knapp connecting to the 12" A 6" force main will be services & Charges 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 _. . _ _ _ ._. . . .. . _ _FY._PROJECTED,APPROPRIATIONS. _ _ . , , ' PROJECT COSTS ALLOCATION, ESTIMATED _ , _ _ _ _ TOTAL BUDGET ;.CITY APPROP. FUNDED.,BUDGET.' THRU .2008, .._2009,:: _ ,2010:. ,' .2011 ' :2012, ; :2013 'PROJECT TOTAL Preliminary Engineering Report _ $0 Land/Right of Way $14,550 $14,550 $14,550 $14,550 $14,550 Design/Surveying $423,750 $423,750 $423,750 $423,750 $423,750 Construction $3,894,100 $3,894,100 $1,353,467 $1,353,467 $2,540,633 $3,894,100 - Equipment and Furniture $0 Contingency $533,440 $533,440 $533,440 $533,440 $533,440 TOTAL COSTS 54,865,840 $4,865,840 $2,325,207 $2,325,207 $0 $2,540,633 $0 $0 $0 $4,865,840 • FUNDING SOURCES 1, ESTIMATED ____.. . . i'TOTAL.BUDGET i ,CITY_APPROP.. 'V, FUNDED BUDGET., _ _THRU 2008. _;'.2009',;. 2010 : 2011 .._2012 : 2013 _ PROJECT.TOTAL General Revenue - Cash $0 Certificates of Obligation _ $0 Future GO Bonds $0 W/S Revenue Bonds - $3,290,633 $3,290,633 $750,000 $750,000 $2,540,633 $3,290,633 PEDC $0 System Revenues - Cash _ $0 - Impact Fees $420,207 $420,207 $420,207 $420,207 _ $420,207 unfunded $0 - Other Funding Sources' - $1,155,000 $1,155,000 $1,155,000 $1,155,000 $1,155,000 TOTAL SOURCES $4,865,840 $4,865,840 $2,325,207 $2,325,207 $0 $2,540,633 $0 $0 $0 $4,865,840 ' Explain & Identify Type of other Sources $1,155,000 TXDOT Funding Project Manager Cara Nesby 'Project on hold- reallocated funding in 08 to SEWPP - - - p Project's Approval Date 7/8/2008 91 CITY OF PEARLAND, TEXAS 2009 - 2013 CAPITAL IMPROVEMENT PROGRAM PROJECT.NAME PROJECT.# , PREFERENCE ORDER. university of Houston Pearland Campus Wastewater FA0801 2 PROJECT DESCRIPTION OPERATING:AND,,MAINTENANCE COSTS . , Installation of approximately 860 feet of 18' sewer along Pear'land Parkway Expenditures 2009 2010 2011 2012 2013 from McHard Rd to 860' N of McHard Rd to extend service to the University of Houston campus Personnel Services Supplies services & Charges Capital Outlay PROJECT ,JUSTIFICATION, , _ Extension of City wastewater service to project location and provide for Total $0 $0 $0 $0 $0 future development north of McHard intersection FTE Staff Total ` __ __ . FY_;PROJECTED,•APPROPRIATIONS; TOTAL FUNDED :E • STIMATED PROJECT _ PROJECT:COSTS ALLOCATION,_ _ - :BUDGET_ _ ;,CITY APPROP ,, _ BUDGET __THRU-.2008 . ' . , 2009, __ ; 2010: 2011 . 2012 2013 ' TOTAL. ' Preliminary Engineering Report $0 Land/Right of way $12,836 $12,836 $12,836 $12,836 Design/Surveying $19,738 $19,738 $19,738 $19,738 Construction $116,233 $116,233 $116,233 $116,233 Equipment and Furniture $0 Contingency $14,255 $14,255 $14,255 $14,255 TOTAL COSTS $163,062 k $163,062 $0 $0 $163,062 $0 $0 $0 $0 $163,062 TOTAL FUNDED ; :ESTIMATED! :, ,. ,' PROJECT 'FUNDING' SOURCES THRU_2008` 2009 . _ BUDGET CITY APPROP.. BUDGET 2010:: 2011 2012.'_ 2013. .' TOTAL _ General Revenue - Cash $0 Certificates of Obligation _ $0 Future GO Bonds $0 w/s Revenue Bonds $0 PEDC $0 System Revenues - Cash $163,062 $163,062 $163,062 $163,062 Impact Fees $0 unfunded $0 other Funding Sources' - $0 TOTAL SOURCES $163,062 ' $163,062 $0 $0 $163,062 $0 $0 $0 $0 $163,062 3 Explain& Identity Type of other Sources' Project Manager Skipper Jones Project's Approval Date 7/8/2008 92 CITY OF PEARLAND, TEXAS 2009 - 2013 CAPITAL IMPROVEMENT PROGRAM PROJECT NAME . ._ ' PROJECT,#. _. +PREFERENCE ORDER,_ _ East side of Hwy 288 Infrastructure w67072 3 PRO3ECT'DESCRIPTION . _ :OPERATING cAND,'MAINTENANCE�',COSTS _ This project provides for a 12 inch water line ana sanitary sewer lines ranging in sizes from 8 Expenditures 2009 2010 2011 2012 2013 inches to 12 inches, as well as the construction of a lift station and force main to service the area bounded by SH 288 to the west, Beltway 8 to the north, clear Creek to the south and Fellows Personnel Services Road to the east The water and sewer lines will follow an alignment along the frontage of SH 288 and Beltway 8 The lift station will be located at the northeast corner of a tract of land supplies developed by Hale-Mills The lines will tie into the water and wastewater systems west of SH 288 ' currently being developed by the water Lights District developers Services & Charges Capital Outlay PROJECT, JUSTIFICATION . _ The provision of water and wastewater will allow current Businesses in the area to abandon water Total $0 $0 $0 $0 $0 wells and on-site wastewater treatment systems In addition, there are several undeveloped tracts of which there has been identified development that includes a hotel and a two story FTE Staff Total office building and warehouse To facilitate current and future development of this corridor there is a need to provide water and sanitary sewer service to the area `_ . . __ . _ F. .PROJECTED APPROPRIATIONS_. _ _ _ PROJECT COSTS.ALLOCATION' . ESTIMATED•THRU, . .__ . _ TOTAL BUDGET.. CITY'APPROP. . '_'FUNDED BUDGET ; _____2008 , _ .2009 . '_2010 .2011 2012 ' 2013 -.PROJECT TOTAL Preliminary Engineering Report $292,000_ $292,000 $292,000 $292,000 $292,000 Land/Right of way $0 Design/Surveying _ $0 Construction $2,926,000 $2,926,000 $1,908,000 $1,908,000 $1,018,000 $2,926,000 Equipment and Furniture _ $0 Contingency $409,000 $409,000 $409,000 $409,000 TOTAL COSTS $3,627,000 $3,627,000 $2,200,000 $2,200,000 $1,427,000 $0 $0 SO $0 $3,627,000 'FUNDING'!SOURCES. f 1 ,'ESTIMATED THRU'. _, ' .... TOTAL BUDGET. =:CITY,APPROP.r.. FUNDED BUDGET. _ -2008 2009r_ .. _ 62010' 2011 ' ,2012' 2013' .PROJECT TOTAL. General Revenue - Cash $0 Certificates of Obligation _ $0 • Future GO Bonds $0 w/S Revenue Bonds $0 PEDC $3,627,000 $3,627,000 $2,200,000 $2,200,000 $1,427,000 $3,627,000 System Revenues - Cash $0 Impact Fees $0 unfunded I $0 Other Funding Sources' - 1 $0 TOTAL SOURCES $3,627,000 $3,627,000 ' $2,200,000 $2,200,000 ' $1,427,000 $0 $0 $0 $0 $3,627,000 1 Explain & Identify Type of Other Sources Project Manager Jennifer Lee Project's Approval Date 7/8/2008 93 CITY OF PEARLAND, TEXAS 2009 - 2013 CAPITAL IMPROVEMENT PROGRAM PROJECT'NAME - PRO]ECT.',#.`- PREFERENCE"ORDER, • Riverstone Ranch oversizing ww0901 4 PROJECT-DESCRIPTION; OPERATING..ANDA4AINTENANCE- COSTS . oversizing agreement for oversizing of proposed liftstation and sanitary Expenditures 2009 2010 2011 2012 2013 sewer collection system within the Riverstone Ranch residential development Personnel services supplies services & Charges Capital outlay PROJECT_.]USTIFICATIONi Developer to oversize proposed lifstation to allow for future Total $0 $0 $0 $0 $0 elimination of 3 existing lift stations within the Green Tee subdivision FTE Staff Total )FY ;PRO]ECTED,APPROPRIATIONS:- _ - - ' OROJ,ECT.-COSTS, ALLOCATION TOTAL i' 'CITY FUNDED: : ,ESTIMATED ; _ . - _. . - - . . _ BUDGET -APPROP:, BUDGET • THRU` 2008t '- .. 2009'.. .:'.2010'' 2011 '' -2012' . 2013'. .,'PRO]ECT TOTAL_'. Preliminary Engineering Report $0 Land/Right of way $0 Design/surveying $0 Construction $100,000 $100,000 $100,000 $100,000 Equipment and Furniture $0 Contingency $0 TOTAL COSTS $100,000 $100,000 $0 $0 $100,000 $0 S0 $0 $0 $100,000 ;FUNDING '.SOURCES `"'` TOTAL CITY FUNDED .ESTIMATED ; . .___._ _ . . . ._.__ _._ ___ _.. ] . .:BUDGET ..APPROP<..-,.._',_ :BUDGET.. _--'_THRU..2008'!.. .._.2009- -----_'-2010,_ .2011....-:_...2012'___. .,2013,_ _ •PROJECT..TOTAL General Revenue - Cash $0 certificates of obligation $0 Future GO Bonds $0 w/s Revenue Bonds $0 PEDC $0 System Revenues - Cash $100,000 $100,000 $100,000 $100,000 Impact Fees $0 unfunded $0 other Funding sources' - $0 TOTAL SOURCES $100,000 $100,000 $0 $0 $100,000 $0 S0 S0 $0 $100,000 1 Explain & Identify Type of Other sources Developer Provided Project Manager Narciso Lira Project's Approval Date 7/8/2008 94 i CITY OF PEARLAND, TEXAS 2009 - 2013 CAPITAL IMPROVEMENT PROGRAM PROTECT NAME - ' PROJECT:#; _ PREFERENCE-ORDER'. Lift Station SCADA 'WW0807 5 PROJECT;DESCRIPTION• OPERATING AND.MAINTENANCE COSTS;'_ -, Design and install SCADA systems at major lift stations with monitoring and Expenditures 2009 2010 2011 2012 2013 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 _ ' •SCADA will 'help cut cost of operations by drastically decreasing call-outs Total $0 $0 $0 $0 $0 and overtime It will also improve environmental performance by significantly decreasing overflows The system enables us to remotely view FTE Staff Total 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) .F ,_:PROJECTED:APPROPRIATIONS. - _ - _ PROJECT:COSTS 'ALLOCATION' CITY FUNDED• • ;ESTIMATED . TOTAL BUDGET .APPROP. BUDGET ;••THRUL 2008 ` _ _2009' :.,20102. 2011 _ 1. 2012 2013 PROJECT TOTAL Preliminary Engineering Report $0 Land/Right of way $0 Design/Surveying $0 Construction $650,000 $650,000 $500,000 $500,000 $150,000 $650,000 Equipment and Furniture _ $0 Contingency $0 TOTAL COSTS $650,000 ' $650,000 $500,000 $500,000 $150,000 $0 $0 $0 $0 $650,000 r - - ...-- -- ' - - - ... - -'.. -- - .- . _ - - - - -- ... - . - • - - • FUNDING'SOURCES' "CITyi i FUNDED• ' ESTIMATED: , _. ' 1 , ' - _ ... . _ . ... .:A. TOTAL BUDGET PPROP.. . _: :BUDGET : .THRU-2008`..i. .1009 _.r2010.i 1 _2011 2012, .2013 'PROJECT TOTAL General Revenue - Cash $0 Certificates of Obligation $0 Future GO Bonds $0 W/S Revenue Bonds $0 PEDC $0 System Revenues - Cash $150,000 _ $150,000 $150,000 $150,000 Impact Fees _ __ $0 unfunded $0 other Funding Sources' - _ _ _ $500,000 $500,000 $500,000 $500,000 $500,000 TOTAL SOURCES $650,000 $650,000 $500,000 $500,000 $150,000 $0 $0 $0 $0' $650,000 1 Explain & Identify Type of other Sources Fund 67 fund balance Project Manager Public Works Project's Approval Date 7/8/2008 95 96 800Z/8/L a1Eu LEnoaddv s,13aCOJd Ja6EUEW wEJ6oJd kC.LiL n Ja6EUEW aDaCoJd saoj nos Jagao 4o ad1(1 A4«uapi 12 u Lp Cdx3 T 596'E9E'VS OS OS OS 000'966'ES 596'L9ES OS OS S96'E9E'iS 596'E9E't$ s37anos 1V101 0$ - Tsa7Jnos 6uLpund Jaya() O$ papun4un 0$ seas 17Edwi 0$ ysEo - sanuanaa wa2s1(s 0$ 303 d S96'E9£'b$ 000'966'E$ S96'L9£$ S96`£9£'b$ S96'£9£'b$ spuoa anuanaa s/M 0$ spuoa o9 aJnand 0$ uo«E6[Cqo 4o sa2Eo w.zJao 0$ 4Spp - anuanaa LEJauaD 1V101 103 COad 'ETOZ ± ZtOZ' "tTOZ . 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Sad LAJas • SOICddns suoLlpDL4Lpow sap!dues LaUUOSJad JDLJLJp[J azaLdwOJ pun 'UOL1p1LLLgpyaJ a6nj�J1uaD alaLdwoD 'SJa1C�� puns - ETOZ ZTOZ TTOZ OtOZ 600Z saJnl�puadx3 ay1 aoE�d0J 'SMOL 2U Ld aJn1n� pun 1uaJJm a�pupy o1 paz�s 1un�d 1uaw1p0J1 Ja1EMa15EM pOOM6Uo1 LE UOL1p1s 14LL Jadaap pUE Ja6JpL MOU E .Jn.15Uop S1S07'37NVN31NIVWaNV‘9NILVa3do ' - -NOIldIa753a .L73CONd 9 Z060MM UOL1p1mgEyaa 1u01d pup auawaDELdaa uo[aPas 141.1 d.LMM pOOM6uO1 a3aao'37N3a3d3ad ` #. 173COad -3WVN173COad WV IDONd 1N3W3A021dWI 1VlIdVJ £IOZ - 600Z SVX31 `aNvm21v3d dO AlI) CITY OF PEARLAND, TEXAS 2009 - 2013 CAPITAL IMPROVEMENT PROGRAM PROJECT:NAME' _ PROJECT # PREFERENCE sherwood Inflow and Infiltration ww0809 7 PROJECT DESCRIPTION. -_ _'OPERATING,AND�,MAINTENANCE=:COSTS Rehabilitate the sanitary sewer system in the sherwood area work Expenditures 2009 2010 2011 2012 2013 includes pipe bursting over 10,000 ft of 6" and 8" pipe with 8" HDPE pipe, • installing 365 ft of cure-in-place pipe, rehabilitating all manholes, and Personnel Services reconnecting 142 service connections supplies - services & charges Capital outlay PROJECT JUSTIFICATION: . This project was identified in our 5-year plan for sanitary sewer Total $0 $0 $0 $0 $0 rehabilitation Inflow and infiltration work eliminates excessive flows • to the wastewater treatment plants, especially during wet weather This FTE Staff Total 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 PRO]ECTED,APPROPRIATIONS _ . PROJECT;COSTS;ALLOCATION TOTAL CITY FUNDED .ESTIMATED ` ,' . ' ..BUDGET.. _-APPROP. '- BUDGET THRU.2008_!L_ - 2009:. 2010'', .2011. . - 2012 .' . 2013 . PROJECT TOTAL Preliminary Engineering Report $0 Land/Right of Way $0 Design/Surveying $0 Construction $600,000 $600,000 $380,000 $380,000 $220,000 $600,000 Equipment and Furniture $0 Contingency $0 TOTAL COSTS $600,000 $600,000 $380,000 $380,000 $220,000 $0 $0 $0 $0 $600,000 FUNDING SOURCES. pGAET APPROP. _ BUDGET THRUM2008: .' 2009: 20T0,' - _2011 2012. 2013, PROJECT TOTAL. • General Revenue - Cash $0 Certificates of obligation $0 , Future GO Bonds $0 w/S Revenue Bonds $0 PEDC - $0 System Revenues - Cash $220,000 $220,000 $220,000 $220,000 Impact Fees $0 Unfunded $0 Other Funding sources' - $380,000 $380,000 $380,000 $380,000 $380,000 TOTAL SOURCES $600,000 $600,000 $380,000 $380,000 $220,000 $0 $0 $0 $0 $600,000 ' Explain & Identify Type of Other Sources Interest earned on TWBD funds - Fund 64 - fund balance Project Manager Public works Project's Approval Date 7/8/2008 97 CITY OF PEARLAND, TEXAS 2009 - 2013 CAPITAL IMPROVEMENT PROGRAM PROJECT:7,NAME ; PROJECT'# PREFERENCE-"ORDER WWM Project 4 Barry Rose WWTP Lift Station, Influent Sewer, Barscreen and ww1004 8 Sand Filter Rehabilitation PROJECT DESCRIPTION_ _ - OPERATING:AND.:MAINTENANCE COSTS._ , Replace the existing 1Tft station with a larger and deeper lift station Expenditures 2009 2010 2011 2012 2013 sized for future plant flows and install a new plant influent line to replace the existing undersized line that causes system surcharging Also Personnel services replace existing bar screen and sand filters Supplies services & Charges Capital outlay PROJECT"JUSTIFICATION- _ _ < The larger lift station is necessary for projected flows to the plant based Total $0 $0 $0 $0 $0 on growth The existing influent line is a 30" line that is fed by a 36" - and 27" line which causes surcharging in the Barry Rose service area The FTE staff Total existing bar screen and sand filters are desperately in need of replacement, with recent failures of the bar screen and imminent metal failures in the filters . , _ • • _ -- . . _.FY;PROJECTED:IAP.P_ROPRIATIONS; _ _ f PROJECT COSTS AL'COCATION FUNDED ESTIMATED - . .. _ _ J.... _ _ .; TOTAL; .BUDGET: ;CITY:APPROP.. ; °BUDGET . THRU,.2008}..i ,2009:. . -2010 . _, _.2011_ ' 2012._ :2013'_;PROJECT'TOTAL: Preliminary Engineering Report $194,036 $194,036 $194,036 $194,036 Land/Right of Way $138,597 $138,597 $138,597 $138,597 Design/Surveying $528,494 $528,494 $528,494 $528,494 Construction $5,421,327 $5,421,327 $5,421,327 $5,421,327 Equipment and Furniture $0 Contingency $715,061 $715,061 $715,061 $715,061 TOTAL COSTS $6,997,515 $6,997,515 $0 $0 $0 $861,127 $6,136,388 $0 $0 $6,997,515 ;FUNDING'`SOURCES ' " FUNDED- .'YESTIMATED `, ' i ._.. . ._ .. . . '.TOTAL,BUDGET i ':.CITY.:APPROP:.. ' BUDGET_j'_THRU :2008u:.. .2009; . ;.. '2010_ _2011. .2012.. d - ..2013 'PROJECT.TOTAL-, General Revenue - Cash - $0 Certificates of obligation $0 Future GO Bonds $0 W/s Revenue Bonds $2,950,015 $2,950,015 $430,564 $2,519,451 $2,950,015 PEDC $0 system Revenues - Cash $0 Impact Fees $2,047,500 $2,047,500 $430,563 $1,616,937 $2,047,500 unfunded $0 other Funding Sources' - $2,000,000 $2,000,000 $2,000,000 $2,000,000 TOTAL SOURCES $6,997,515 $6,997,515 $0 $0 $0 ' $861,127 $6,136,388 $0 SO $6,997,515 1 Explain & Identify Type of other sources use Impact fess (Fund 42) to repay $2,000,000 on prior debt issuance on SWEC Expansion Project Manager utility Program Mgr Project's Approval Date 7/8/2008 98 CITY OF PEARLANDv TEXAS 2009 _ 2013 CAPITAL IMPROVEMENT PROGRAM pnOzscr'Aene _ . ' ' - ' ' - pm03sCr*y-- �' ; pmsFsmsmcsmnmsK ' www Project z *utfTeld Basin Trunk sewer Line ww1005 * �mmzscr/�s��z�rz�m 'oPsmArzms�mm�wAzmTsmxmcs'cmsTS_ Provide u 35" trunk sewer for approximately h.Z]O feet along Hatfield xoadsXpenditures 2009 2010 2011 2012 I013 from magnolia noad to Broadway street, 5.550 feet of Z4'' trunk sewer frno Broadway street to Hatfield Lift station wz and an additional 5.050 feet ofpersunnel services Iz^ line connecting to the trunk main supplies Services & charges capital outlay pmmssCr zusTzFzcArzOm AS many as seven {7} lift stations could be el6ninated as part of this Total $O $O $O $O $O project in additiun, modeled overflows in the basin will be eliminated, as well as reducing z/z work to the walnut Lift Station prs staff Total -pmoJsCTso/ApPmnpmzunzmms. . .pk03scT Cbsrs,-ALcmoATIom' Fumbsd, �ESTI"-t`ED ` ` T�n�.mum�c��� �'�zT��pp�op.'�� .muossT � rw�u��b��� � 3Q�9 ! �g�� .. ' ' ��11� ���1�� '� 2013 � .pm�jtcT TOTAL' Preliminary Engineering Report $209.500 %209.500 $209.500 $209.500 Land/Right of way $303,500 $303.500 $303,500 $303.500 oesion/surveying $299.000 $299.000 $299.000 $299.000 Construction $3.411.000 $3.4II.000 0.*11.000 $3.411.000 Equipment and rurniture $O $O $O $O contingency $449.000 %449.000 $449.000 $*49.000 TOTAL cosrs $4,672,000 $4,672,000 $0 $0 $O $812,000 $3,060,000 $Q $0 $4,672,000 .puND1W' �um�sm ' | ��x�7�Joum���/ .zz�m��p���.-/_.muo��r � ni��V���� ��� �0��.-�-���O1� ��� -��zI . .' ��l��..�2�1� �pmozscr_xxTtA�� General Revenue - cash $O certificates of obligation »v Future mo Bonds $0 w/s xevenue Bonds $2.072.000 $2.672.000 $812.000 $1.850.000 $2.672.000 p s o c $O system Revenues - cash $O impact Fees $O unfunded $O other Funding snurcesz - $2.000,000 $2.000,000 $2,000,000 $2,000,000 TOTAL soumCss $4,672,000 $4,672,000 $0 $0 $0 $812,000 $3,860,000 $Q $Q $4,672,000 1 Explain & identify Type of other sources rund 42 Impact rees to repay prior debt issuance project manager utility program Mgr pruject's Approval mate 7/8/2008 99 CITY OF PEARLAND, TEXAS 2009 - 2013 CAPITAL IMPROVEMENT PROGRAM PROJECT.NAME , PROJECT-1. .. , PREFERENCE-MEW ... _ , .._ . . _ . . WWM Project 8 West Lea Lift Station WW1001 10 pROJECT .DESCRIPTION .-. 'OPERATINGAND:MAINTENANCECOSTS_ , . . . :t New 8-inch force main along the sewer easement from the west Lea Lift Expenditures 2009 2010 2011 2012 2013 Station to Quail Run Drive for approximately 697 feet Personnel Services Supplies Services & Charges Capital Outlay ... PROJECT.JUSTIFICATION Wastewater Modeling Needs Total $0 $0 $0 $0 $0 FTE staff Total fy PROJECTED;APPROPRIATIONS;-: PROJECT' COSTS ALLOCATION . _ . . ' TOTAL ," 'FUNDED , ESTIMATED:, ' ' -PROJECT ) , , : BUDtET _. CITY,APOROP,L BUDGET_ : .THRU 2008;2 .. .2009 ...'-'. . 283A. _ , . 2011. . . . 2012'. ._." . .2013. . .TOTAL Preliminary Engineering Report $5,866 $5,866 $5,866 $5,866 Land/Right of way $4,190 $4,190 $4,190 $4,190 Design/Surveying $8,379 $8,379 $8,379 $8,379 Construction $91,337 $91,337 $91,337 $91,337 Equipment and Furniture $0 $0 $0 $0 Contingency $12,569 $12,569 $12,569 $12,569 TOTAL COSTS $122,341 $122,341 $0 $0 $0 $18,435 $103,906 $0 $0 $122,341 FUNDING SOURCES TOTAL ;; 1 tPUNDED• :: •ESTIMATED. !: .: • PROJECT , 1 : BUDGET i CITY, APOROP.:. BUDGET ,Ltiliki,,2008, L. _2009, ..: . . 2010: . , _201I. _ i,. 1012_. _ 2011 : TOTAL. . General Revenue - Cash $0 Certificates of Obligation $0 Future GO Bonds $0 W/S Revenue Bonds $0 PEDC $0 System Revenues - Cash $122,341 $122,341 $18,435 $103,906 $122,341 Impact Fees $0 unfunded $0 Other Funding Sourcesl - $0 TOTAL SOURCES $122,341 $122,341 $0 $0 $0 $18,435 $103,906 $0 $0 $122,341 I Explain & Identify Type of Other Sources Public Works will be doing construction Project Manager Public Works Project's Approval Date 7/8/2008 100 CITY OF PEARLAND, TEXAS 2009 - 2013 CAPITAL IMPROVEMENT PROGRAM PROJECT''NAME __ PROJECT: #, - PREFERENCE ORDER WWM Project 17 west Oaks Lift Station Retirement 'ww1002 11 PROJECT DESCRIPTION• . . __ ._ _ OPERATING_-AND;:MAINTENANCECOSTSt__ _ Abandonment or the West Oaks lift station and installation of a new 12-inch Expenditures 2009 2010 2011 2012 2013 gravity sewer line along Harkey Road for approximately 771 feet , Personnel Services Supplies Services & Charges Capital Outlay PROJECT: JUSTIFICATION --_ _ _ . _ Wastewater Modeling Needs Total $0 $0' $0 $0 $0 FTE staff Total fFY ',PROJECTED:APPROPRIATIONS;- _ PROJECT COSTs.ALLOCATION: •FUNDED- ESTIMATED : -, PROJECT TOTAL,,BUDGET 'CITY APPROP_.Y BUDGET 71,11RU_2008• 2009; .- 2010 ., . 2011 . . 2012 2013 TOTAL. Preliminary Engineering Report $7,360 $7,360 $7,360 $7,360 Land/Right of way $15,648 $15,648 $15,648 $15,648 Design/Surveying $10,515 $10,515 $10,515 $10,515 Construction $114,611 $114,611 $114,611 $114,611 Equipment and Furniture $0 $0 $0 Contingency $15,772 $15,772 $15,772 $15,772 TOTAL COSTS $163,906 $163,906 $0 $0 $0 $33,523 $130,383 $0 $0 $163,906 F.UNDING: SOURCES, FUNDED + ESTIMATED i PROJECT . _ - l � . .,2012. .2013.,_ . .TOTAL,. _ _- - - .- - � :BUDGET . � _THRu :2008?.-; 2009; ��_ -2010 � �2011_ TOTAL-_!BUDGET,u .GITY,APPROP.L..: General Revenue - Cash $0 Certificates of Obligation $0 Future GO Bonds _ $0 W/S Revenue Bonds $0 FEDC $0 system Revenues - Cash $163,906 $163,906 $33,523 $130,383 $163,906 Impact Fees $0 unfunded $0 other Funding sourcesl - $0 TOTAL SOURCES $163,906 $163,906 $0 $0 $0 $33,523 $130,383 $0 $0 $163,906 1 Explain & Identify Type of Other sources Public Work Will be doing construction Project Manager Public works Project's Approval Date 7/8/2008 101 Ok Ali Ilk Ink Ilk Aft 4111\ ak Ilk ilk Ik Ilk III IIIi Ilk Ilk II Ilk Ilk Ilk Ilk Ilk Ilk Ilk Ilk Ilk IIlk Allk AiIlk illbi II\ III Ilk Illi /Ilk Oh CITY OF PEARLAND, TEXAS 2009 - 2013 CAPITAL IMPROVEMENT PROGRAM PROJECT ,NAME J. . - PROJECT. #' . _. , PREFERENCE 'ORDER WWM Project 38 South Texas Avenue Sanitary Sewer Upgrade ww1101 12 PROJECT;DESCRIPTION, - _ i = _ . . . .._ .,,OPERATING;AND'MAINTENANCE'COSTS._ - i Pipe bursting to install a new 12-inch gravity sewer line along Washington Expenditures 2009 2010 2011 2012 2013 and Texas Avenues for approximately 1,936 feet Personnel Services Supplies Services & Charges Capital Outlay PROJECT,JUSTIFICATION Wastewater Modeling Needs Assessment Total $0 $0 $0_ $0 $0 FTE Staff Total - - ,FY,'PROJECTED AppROPRIATIONSi - - PRO7ECT ,COSTS ALLOCATION 'TOTAL is FUNDED ESTIMATED, '; !' " PROJECT CITY •APPROP._: BUDGET THRU 2008, ;• _ . 2009: 2010., ,2011_ , _ 2012'._.- .2013 TOTAL __ , : i BUDGET' m = Preliminary Engineering Report $9,533` $9,533 $9,533 $9,533 Land/Right of Way $28,285 $28,285 $28,285 $28,285 Design/Surveying $13,618 $13,618 $13,618 $13,618 Construction $177,081 $177,081 $177,081 $177,081 Equipment and Furniture $0 $0 $0 Contingency $25,483 $25,483 $25,483 $25,483 TOTAL COSTS $254,000 $254,000 $0 S0 $0 SO S51,436 $202,564 $0 $254,000 FUNDING +SOURCES; 'TOTAL F '` 'FUNDED. . :ESTIMATED,T.; '' PROJECT _.._ _ _ ..._ ___ _ _ .. ; , .-_:BUDGET _.! CITY•APPROP-.,:' _:BUDGET '; _THRUz_2008: i :2009:_ ;,2010•i- 2011 _ _' . . ,2012_ :2013._ . .TOTAL__ : General Revenue - Cash $0 Certificates of Obligation $0 Future GO Bonds $0 W/S Revenue Bonds $0 PEDC $0 System Revenues - Cash $254,000 $254,000 $51,436 $202,564 $254,000 Impact Fees $0 Unfunded $0 Other Funding Sources' - $0 TOTAL SOURCES $254,000 $254,000 S0 S0 SO $0 S51,436 $202,564 $0 $254,000 1 Explain & Identify Type of Other Sources Project Manager Public Works Project's Approval Date 7/8/2008 102 CITY OF PEARLAND, TEXAS 2009 - 2013 CAPITAL IMPROVEMENT PROGRAM PROJECT'NAME. PROJECT'#'_ . .. . PREFERENCE':ORDER.- . . . - - wwM Project 31A - Southdown (North Central) WWTP Replacement WW1201 13 PROJECT';DESCRIPTION-. , , - - `; OPERATING-AND MAINTENANCE COSTS, _ . This project consists of building a 2-mgd WWTP and abandoning the existing Expe • nditures 2009 2010 2011 2012 2013 plant Personnel Services Supplies Services & Charges Capital Outlay PROJECT']USTIFICATION; . . ___. . . Presently the Southdown WWTP is a 0 95-mgd plant running at approximately Total $0 $0 $0 $0 $0 60% capacity with projected growth in this area and the type and age of this plant, it is more cost effective to build a more efficient plant andFTE Staff Total abandon the existing plant =. . ;FY;PROJ ECTED;AP„PROPRIATIONS' PROJECT' COSTS,;ALLOCATION; - ,FUNDED- ' ,ESTIMATED'r;; ' _ . TOTAL BUDGET :-CITY.APPROP. _,BUDGET THIW2008;! _V009 2010::_2011 ? _ _ ,2012_ 2013: PROJECT TOTAL Preliminary Engineering Report $2,536,793 $2,536,793 $2,536,793 $2,536,793 Land/Right of way $0 Design/Surveying $2,614,440 $2,614,440 $2,614,440 $2,614,440 Construction $14,335,767 $14,335,767 $0 Equipment and Furniture $0 Contingency $2,300,000 $2,300,000 $0 TOTAL COSTS $21,787,000 $21,787,000 $0 $0 $0 $0 $0 $2,536,793 S2,614,440 $5,151,233 } r _. - _ = 4FUNDING SOURCES, i /Y F •. 4FUNDED; ; ESTIMATED) 1 ' _. _ _ _ ._„..! TOTAL.BUDGET� CITY-APPROP.. :' BUDGET_ ': THRU•.-2008. 1 .'2009 . 2010.;{i ;2011.`3.. .-.:2012-_ -_ s: _- _2011 .- PROJECT' TOTAL General Revenue - Cash $0 Certificates of Obligation $0 Future GO Bonds $0 w/S Revenue Bonds $19,195,000 $19,195,000 $2,559,233 $2,559,233 PEDC $0 system Revenues - Cash $0 Impact Fees $2,592,000 $2,592,000 $2,536,793 $55,207 $2,592,000 unfunded $0 other Funding Sources' - $0 TOTAL SOURCES $21,787,000 ' $21,787,000 $0 $0 - $0 ' $0 $0 $2,536,793 S2,614,440 $5,151,233 1 Explain & Identify Type of other Sources Project Manager Utility Program Manager Project's Approval Date 7/8/2008 103 Aft Aft) t Aft Aft Aft Aft Aft A AIlk AIlk Aft Aft Ilk Aft 41111 Ili Ilk Ilk Ilk AI CITY OF PEARLAND, TEXAS 2009 - 2013 CAPITAL IMPROVEMENT PROGRAM PROJECT;NAME. . _ ' PROJECT #. • PREFERENCE ORDER WWM Project 33 orange Mykawa Lift Station Retirement •ww1202 14 PROJECT DESCRIPTION: _ _ . . . . . ,.OPERATING;.AND ;MAINTENANCE;COSTS= _ Abandonment of lift station and installation of new 12-inch gravity sewer Expenditures 2009 2010 2011 2012 2013 line along Mykawa from Orange to Walnut for approximately 3,386 feet Personnel Services Supplies Services & Charges Capital Outlay PROJECT .JUSTIFICATION. Wastewater Modeling Needs - To be completed in coordinatation with Mykawa Total $0 $0 $0 $0 $0 Road construction FTE Staff Total FY PROJECTED,'APPROPRIATIONS 'PROJECT COSTS ALLOCATION FUNDED ESTIMATED ', PROJECT _ , TOTAL ABUDGET .CI-TY._APPROP.. BUDGET . 'THRU.:2008 ' 2009 . ';2010; ._ .2011. 2012 -2013 _ TOTAL . Preliminary Engineering Report $27,167 $27,167 $27,167 $27,167 Land/Right of way $53,968_ $53,968 $53,968 $53,968 Design/Surveying _ $38,810 $38,810 $38,810 $38,810 Construction $423,024 $423,024 $423,024 $423,024 Equipment and Furniture $0. $0 $0 $0 Contingency $58,214 $58,214 $58,214 $58,214 TOTAL COSTS $601,183 $601,183 SO $0 $O $0 S0 $119,945 $481,238 $601,183 FUNDING. SOURCES'. i 7 i, -FUNDED ,ESTIMATED, , PROJECT . TOTAL BUDGET. `CITY APPROP.:': UDGET. ...THRO:.200&. , ,2009 :',.2010.. _2011 _ 2012 .: _2013 'TOTAL General Revenue - Cash - $0 Certificates of Obligation _ _ $0 Future GO Bonds $0 W/S Revenue Bonds $481,238 $481,238, $481,238 $481,238 PEDC $0 System Revenues - Cash $119,945- $119,945 $119,945 $119,945 Impact Fees _ $0 Unfunded _ $0 Other Funding Sources' - $0 TOTAL SOURCES $601,183 $601,183 $0 ' $0 SO $0 $0 $119,945 $481,238 $601,183 ' Explain & Identify Type of Other Sources Project Manager Utility Program Mgr Project's Approval Date 7/8/2008 104 W qmr MW W W mr W MW MW W MW CITY OF PEARLAND » TEXAS 2009 - 2013 CAPITAL IMPROVEMENT PROCRAM Pm03scT'm*Ms'. _ ' ' ~ pm03scTa� - PmEFsmsmcs ORDER, _ ' mww Project 5 mykawa/scott scxox Lift Station ww1205 15 pm03scT.osSCmz f - - ' '' � ' ;OpsmArzwG.*wm'wAzmTsmAocs.�COSrs nep1acement of the exl-s-U[ng lift station, u new 12^ force main. approximately Expenditures 3009 2010 2011 2012 20I3 2.500 feet, from mykawa to sx35 and a new 8 - 18" gravity line. approximately 3.430 feet along mykawa from Scott street to shank Personnel services supplies services & charges capital outlay pmozsoT- zVsTzFzcArzM The mykawa-scott basin has -heavyz/z bused on pump run time nehabilitatinnTotal $O $O $O $O $0 of the basin with the above improvements will reduce flow to the narry Rose wwrp, reduce surcharging in the wcxard 24" trunk sewer, and eliminate oneFTs staff Total lift station project will be coordinated with mykawa Rd construction F*!pm03EcTsoAppmopmzAzzOms' . � �pW03s&,CosiS ALLOCATION: FUNDED, o '� �- ' ` � . . pmmzsCT � i - - - iOTAL .cW'*ppmmp.. -BuomsT TnmU,.2600-1''.2009-; 30II . - 2M12 :4 2013 TOTAL. Preliminary Engineering Report $147.490 $147,496 $147.496 $147.495 Land/Right of way $158.578 $158.578 $158.578 $158.578 Design/surveying $210.709_ $2I0.709 $210.709 $210.709 construction $2.227.217 $2.227.217 $2,227.217 $2.227.217 Equipment and Furniture $O contingency , $O 7xrnwL cmsTs $2,744,000 $2,744,000 $D $D $o $D $O $E18,703 $2,227,217 $2,744,000 � PumMm�/ sou��a� �� ' �' .puNo�b ' i � � �' � �' � �m���x� ' _ � � ' � . ` . '�it��c,muo��r�i'cJ�,�p��»e~ �-�euoas� ' 'Tn��.2��� �!-��0� i��1��`'�U�L��' ��O1�' 7�Tvu' .' General mevenue - cash $O certificates of obligation $O Future mo Bonds $O w/s nevenue ounds $2.227.217 $2.227.217 $2,227.217 $2.227,217 psoc $O System xevenues - cash $516.783 $516.783 $510.783 $516.783 Impact Fees $0 unfunded $O other Funding sources' - $O TOTAL soumcss $2,744,000 $2,744,000 $O $O $O $O $0 $516,783 $2,227,217 $2,744,000 ^ Explain & Identify Type of other sources Project manager utility program manager project's Approval Date 7/8/2008 105 CITY OF PEARLAND, TEXAS 2009 - 2013 CAPITAL IMPROVEMENT PROGRAM PROJECT:NAME,. PROJECT # _ PREFERENCE:ORDER ' wwM Project 7 Twin Creek Regional SCADA Lift Station & Basin Reliab ww1204 16 PROJECT DESCRIPTION, _ .. .OPERATING.;AND MAINTENANCE'COSTS ___ , A new Twin Creek T ft station near Pearland Parkway with various new gravity- Expenditures 2009 2010 2011 2012 2013 sewer lines in the service area including a 24" gravity line along Pearland - Parkway from Clear creek to the roundabout Personnel services Supplies - Services & Charges Capital outlay PROJECT-JUSTIFICATION: -Eliminate modeled overflows and heavy I/I in the basin In addition, the Total $0 $0 $0 $0 $0 new lift station and gravity lines will eliminate three (3) existing lift - - stations FTE Staff Total FY:,PROJECTED,APPROPRIATIONS. 'PROJECT iCOSS.•ALLOCATI TON, 'FUNDED. I, 'ESTIMATED ', , . . ._ _.- . . , . t TOTAL!BUDGET.: ),crr APPROP.. BUDGET :' THRU_•2008,_: 2009, .,2010.:_ 2011 . .2012 . ' ..2013,. PROJECT TOTAL Preliminary Engineering Report $114,156 $114,156 $114,156 $114,156 Land/Right of way $253,961 $253,961 $253,961 $253,961 Design/surveying $163,081 $163,081 $163,081 $163,081 Construction $1,706,632 $1,706,632 $1,706,632 $1,706,632 Equipment and Furniture $0 Contingency $301,170 $301,170 $301,170 $301,170 TOTAL COSTS $2,539,000 ' $2,539,000 SO SO SO $0 $0 _ $531,198 $2,007,802 _ $2,539,000 FUNDING; SOURCES'. i TOTAL:BUDGET' i , SFUNDED, `•; :ESTIMATED;'V _ . - .__ ;CITY_;APPROP..., ..BUDGET.': THRU.2008' ,L.:2009'. .,'2016.;'- ..011. ! . .2012 ,.„2011 ,PROJECT.TOTAL.; General Revenue - Cash $0 Certificates of Obligation $0 Future GO Bonds $0 w/s Revenue Bonds $2,007,802 $2,007,802 $2,007,802 $2,007,802 PEDC $0 System Revenues - Cash $531,198 $531,198 $531,198 $531,198 Impact Fees _ $0 unfunded $0 other Funding sources' - $0 TOTAL SOURCES $2,539,000 $2,539,000 $0 $0 S0 $0 S0 $531,198 $2,007,802 S2,539,000 1 Explain & Identify Type of Other sources Project Manager Utility Program Manager Project's Approval Date 7/8/2008 106 CITY OF PEARLAND, TEXAS 2009 - 2013 CAPITAL IMPROVEMENT PROGRAM PROJECT 'NAME , _ ' PROJECT .# ' PREFERENCE,ORDER. Far Northwest WWTP Decanter Replacement ww1205 17 PROJECT DESCRIPTION; OPERATING AND.-MAINTENANCE .COSTS • Replace the decanter assemblies in all four SBR basins at the Far Expenditures 2009 2010 2011 2012 2013 Northwest WWTP Personnel Services Supplies Services & Charges _ Capital Outlay PROJECT JUSTIFICATION.. . we Rave had repeated problems with the decanters at the FNW plant In Total $0 $0 $0 $0 $0 the last year, two of them have failed, resulting in a basin being down for several weeks at a time This is not a critical item yet, but will FTE Staff Total become critical as wastewater flows increase _ _ __ _ FY+P.ROJ ECTED_,APPROPRIATIONSi. ' PROJECT ,COSTS::ALLOCATION• TOTAL FUNDED, , ESTIMATED PROJECT _ ' . BUDGET. .. 'CITY APPROR BUDGET_ THRU_2008, : :2009_ ',2010 _-2011 ' ,_ 2012: . _ 2013. H . TOTAL ' Preliminary Engineering Report $0 Land/Right of way $0 Design/Surveying $80,000 $80,000 $80,000 $80,000 Construction $800,000 $800,000 $800,000 $800,000 Equipment and Furniture $0 Contingency $0 TOTAL COSTS $880,000 $880,000 $0 $0 $0 $0 $0 $880,000 $0 $880,000 FUNDING SOURCES, PROJECT PROJECT FUNDED ESTIMATED; ' : !PROJECT , " " � .2010,Y,' ,2011. :: 2012' , _2013 ' TOTAL _ .... ...: ; 'BUDGET � �_ :BUDGET i BUDGET_ : .THRUt:2008° .' .2009 General Revenue - Cash $0 Certificates of obligation $0 Future GO Bonds _ $0 W/S Revenue Bonds $0 PEDC $0 System Revenues - Cash _ $0 Impact Fees $0 unfunded $0 Other Funding Sourcesl - $880,000 $880,000 $880,000 $880,000 TOTAL SOURCES $880,000 $880,000 $0 $0 $0 $0 $0 $880,000 $0 $880,000 1 Explain & Identify Type of Other Sources Fund 42 Impact Fees to repay prior debt issuance Project Manager Utility Program Mgr Project's Approval Date 7/8/2008 107 CITY OF PEARLAND, TEXAS 2009 - 2013 CAPITAL IMPROVEMENT PROGRAM PROJECT:`NAME- , _ . _ PROJECT if. __ _,_ PREFERENCE'ORDER Barry Rose WWTP Centrifuge Rehab ww1206 18 PROJECT.DESCRIPTION .__ OPERATING.AND'MAINTENANCE„COSTS: Replace bearings and seals and update control system for centrifuge at Expenditures 2009 2010 2011 2012 2013 Barry Rose WWTP Personnel Services Supplies _ services & Charges Capital Outlay PROJECT JUSTIFICATION . . • Keeping bearings and seals in good condition prolongs the life of this Total $0 $0 $0 $0 $0 equipment significantly Control system is outdated and will not be - maintained much longer FTE staff Total . - . . _ . 'FY. PRO]ECTED;_,APPROPRIATIONS _ _ =PROJECT.COSTS;ALLOCATION. H TOTAL _ ,FUNDED , ESTIMATED, PROJECT- ', BUDGET_._ CITY_APPROP. :JiBUDGET _ THRU 2008• " 2009. ,- _2010. 2011. ' 2012' . .. 2011 ,: TOTAL Preliminary Engineering Report $0 Land/Right of Way $0 Design/Surveying $30,000 $30,000 $30,000 $30,000 Construction $300,000 $300,000 $300,000 $300,000 Equipment and Furniture $0 Contingency $0 TOTAL COSTS $330,000 $330,000 SO SO SO $0 SO $330,000 $0 $330,000 'FUNDING, SOURCES, TOTAL t , FUNDED ESTIMATED ;, PROJECT _ _.. ..__.. -_ ._.BUDGET, _ . 'CITY.APPROP.,' BUDGET' _THRU-.2008._i ,2009,, ' ._2010; .; _2011 J _ _ 2012_. _ '.. -.2013, ' TOTAL, _. .+ General Revenue - Cash $0 Certificates of Obligation $0 Future GO Bonds $0 W/S Revenue Bonds $0 PEDC $0 System Revenues - Cash $0 Impact Fees $0 unfunded $0 Other Funding Sources' - $330,000 $330,000 $330,000 $330,000 TOTAL SOURCES $330,000 $330,000 $0 $0 SO SO SO $330,000 $0 $330,000 1 Explain & Identify Type of Other sources Fund 42 Impact Fees to repay prior debt issuance Project Manager Utility Program Mgr Project's Approval Date 7/8/2008 108 CITY OF PEARLAND, TEXAS 2009 - 2013 CAPITAL IMPROVEMENT PROGRAM PROJECT NAME PROJECT.;#, . ; PREFERENCE;ORDER _ -.. WWM Project 19 - Broadway Trunk Sewer Extension Ww1207 19 • PROJECT;DESCRIPTION_ __ , - _ _ . :OPERATINGr AND-'MAINTENANCE',COSTS_ _ This project consists of a new 12" sewer line for approximately 1,160 Expenditures 2009 2010 2011 2012 2013 feet along Broadway from country Club Dr to Regal Oaks Ln Personnel Services Supplies Services & Charges Capital Outlay • PROJECT JUSTIFICATION: .-- . - - . , .. __ _ - _ This project will provide gravity sewer to vacant properties north and Total $0 $0 $0 $0 $0 south of Broadway east of Liberty/Country Club as well as eliminatc Pirates Alley Lift Station FTE Staff Total FY.,PROJECTED„APPROFRIATIONS _ • PROJECT COSTS ALLOCATION. TOTAL FUNDED. .', •ESTIMATED, c, PROJECT BUDGET_ .CITY_APPROP". ' :BUDGET : THRU.200/1 ; _2009. i2010.: 2011:- _2012 _ 2013 . TOTAL Preliminary Engineering Report $18,008 $18,008 $18,008 $18,008 Land/Right of way $0 Design/Surveying $0 Construction $116,102 $116,102 $116,102 $116,102 Equipment and Furniture $0 Contingency $20,890, $20,890 $20,890 $20,890 TOTAL COSTS $155,000 ! $155,000 _ $0 $0 $0 $0 $0 $18,008 $136,992 $155,000 FUNDING SOURCES ; ,` TO OT"AL. ,,'FUNDED' 'ESTIMATED. ;! ,' 1, PROJECT $UDGET- - ! CITY'•APPROP. BUDGET. _ . THRU".2008 ;° . 2009, .; 2010, 2011 _2012' -_.,.L_ `2013:,,..i.. TOTAL- ,- General Revenue - Cash $0 Certificates of obligation $0 Future GO Bonds $0 W/S Revenue Bonds $0 PEDC $0 System Revenues - Cash $155,000 $155,000 $18,008 $136,992 $155,000 Impact Fees $0 unfunded $0 Other Funding Sources' - $0 TOTAL SOURCES $155,000 1 $155,000 $0 $0 $0 $0 $0 $18,008 $136,992 $155,000 1 Explain & Identify Type of Other Sources Project Manager Public works Project's Approval Date 7/8/2008 109 CITY OF PEARLAND, TEXAS 2009 - 2013 CAPITAL IMPROVEMENT PROGRAM PROJECT.iNAME: , PROJECT ,#.• PREFERENCE ORDER' - _ . WWM Project 11 Veterans Drive Lift Station Service Area wW1301 20 PROJECT:DESCRIPTION' - ,.;OPERATING;AND,.MAINTENANCE COSTS, -_ _ ,._ This project defines the extension of the trunk sewer south along veterans Expenditures 2009 2010 2011 2012 2013 Dr as far as Dare Rd with gravity sewer services follows approximately 1,600 feet of 12" line, 16,680 feet of 18" line, 7,560 feet of 24" line and Personnel Services 1,400 feet of 30" line Supplies Services & Charges Capital Outlay PROJECT:JUSTIFICATION. This will allow gravity sewer for development south of Bailey Rd and Total $0 $0 $0 $0 $0 eliminate three lift stations (Park village, Springfield, and Dawson High school) FTE Staff Total • FY .PROJECTED,APPROPRIATIONS:. _ . • 'PROJECT COSTS ALLOCATION'• ' FUNDED' ' :ESTIMATED' :: PROJECT +TOTAL• •BUDGET ;;cIT.Y.APPROP,. . BUDGET -..THRU: 20081 _2009; `_.2010 , _2011 2012 , 2013 _ _ TOTAL Preliminary Engineering Report $250,324 $250,324 $250,324 $250,324 Land/Right of way _ $7,345 $7,345 $7,345 $7,345 Design/Surveying _ $900,720 $900,720 $0 Construction $5,497,611 $5,497,611 $0 Equipment and Furniture $0 Contingency $850,000 $850,000 $0 TOTAL COSTS $7,506,000 $7,506,000 $0 $0 $0 $0 $0 $0 $257,669 $257,669 ;FUNDING, SOURCES; TOTAL .BUDGET FUNDED ;: ESTIMATED, ' '. PROJECT . LCIM APPROP-._ ;. BUDGET -;',-THRU 2008' �2009 ' 2010 `'.2011.. ..2012 . .2013_ 't TOTAL _ General Revenue - Cash $0 Certificates of Obligation _ $0 Future GO Bonds $0 w/S Revenue Bonds $5,098,140 $5,098,140 $0 PEDC _ $0 System Revenues - Cash $579,195 $579,195 $128,835 $128,835 Impact Fees $1,828,665 $1,828,665 $128,834 $128,834 Unfunded $0 Other Funding Sources' - $0 TOTAL SOURCES $7,506,000 $7,506,000 $0 $0 $0 $0 $0 $0 $257,669 $257,669 ' Explain & Identify Type of other sources Project Manager utility Program Manager Project's Approval pate 7/8/2008 110 CITY OF PEARLAND, TEXAS 2009 - 2013 CAPITAL IMPROVEMENT PROGRAM PROJECT ;NAME _ PROJECT #•' PREFERENCE ORDER . ._ WWM Project 12 Roy/Max/Garden Roads Basin Sewage System ww1302 21 PROJECT DESCRIPTIOW - _ _ _ _ _ . .. ;OPERATING_AND:,MAINTENANCE COSTS,,,_ ._ _ _ This project proposes approximately 4,940 feet of 18'` trunk sewer along Expenditures 2009 2010 2011 2012 2013 Broadway St from Albertson's Lift Station to O'Day Rd, approximately 1,300 feet of 15" trunk sewer along Garden Rd from Broadway to the lift Personnel services station and 1,200 feet of 12" sewer line along Roy / Max Rd from Broadway supplies to Hickory Slough Services & Charges Capital Outlay PROJECT ,JUSTIFICATION+` This project will eliminate modeled overflows and three existing lift Total $0 $0 $0 $0 $0 stations (Albertson's, Garden Rd , and one private) FTE Staff Total . _ EY_'_PROJECTED_APPROPRIATIONS, _. . . PROJECT COSTS ;ALLOCATION. E ; • FUNDED`' ESTIM_ATED: '; PROJECT _ _ TOTAL.BUDET•___ � '. � �,�CITY_APPROP. .,BUDGET � :THRU. 200& ,_. -2009. ` ,2010,' .__.,2011 _'._,2012!- . 2013 TOTAL Ti Preliminary Engineering Report $249,224 $249,224 $249,224 $249,224 Land/Right of way $0 Design/Surveying $255,960 $255,960 $255,960 $255,960 Construction $1,410,316 $1,410,316 $0 Equipment and Furniture $0 contingency $217,500 $217,500 $0 TOTAL COSTS $2,133,000 $2,133,000 $0 $0 $0 $0 $0 $0 $505,184 $505,184 FUNDING SOURCES '! A1. FUNDED ' ESTIMATED: :; ;` :i PROJECT TOTAL.�BUDET..° tCITY:APPROP.... . :BUDGET :'. TARO.2008: E•_ 2009•.. ;' 2010''i ...2011. ,. ..2012_ '. .J2013',_. . TOTAL.. . General Revenue - Cash $0 Certificates of obligation $0 Future GO Bonds $0 w/S Revenue Bonds $1,066,500 $1,066,500 $252,592 $252,592 PEDC $0 System Revenues - Cash $0 Impact Fees $1,066,500 $1,066,500 $252,592 $252,592 unfunded $0 Other Funding Sources' - $0 TOTAL SOURCES $2,133,000 $2,133,000 $0 $0 $0 $0 $0 $0 ,$505,184 $505,184 1 Explain & Identify Type of Other Sources Project Manager Utility Program Mgr Project's Approval Date 7/8/2008 111 CITY OF PEARLAND, TEXAS 2009 - 2013 CAPITAL IMPROVEMENT PROGRAM PROJECT NAME PROJECT'#' PREFERENCE ORDER WWM Project 29A - JHEC WWTP Expansion WW1303 22 PROJECTTDESCRIPTION' , _ ,_ OPERATING_,AND'MAINTENANCE'�COSTS' .. A 4-mgd expansion, creating an 8-mgd waste water treatment plant (WWTP) Expenditures 2009 2010 2011 2012 2013 facility at the John Hargrove Environmental Center Personnel Services Supplies Services & Charges Capital Outlay PROJECT JUSTIFICATION - This 4-mgd expansion is based on growth projections for the JHEC WWTP Total $0 $0 $0 $0 $0 service area FTE Staff Total _ .FY'PROJECTED APPROPRIATIONS _ PROJECT COSTS ALLOCATION: j FUNDED 'ESTIMATED, '; PROJECT ' :TOTAL..BUDGET : -CITY.APPROP. : BUDGET THRU..2008' : . 2009, ..*2010.. . 2011 ! .2012 I. 2013 TOTAL Preliminary Engineering Report $3,865,426 $3,865,426 $3,865,426 $3,865,426 Land/Right of Way $0 Design/Surveying $3,984,574 $3,984,574 $0 Construction $20,347,000 $20,347,000 $0 Equipment and Furniture $0 Contingency $5,000,000 $5,000,000 $0 TOTAL COSTS $33,197,000 $33,197,000 $0 $0 $0 $0 $0 $0 $3,865,426 $3,865,426 .FUNDING:SOURCES. FUNDED +ESTIMATED PROJECT . . .. . . .. TOTAL,BUDGET ',,'CITY APPROP�. :' BUDGET '_THRU_2008. .. .2009 '',2010 '2011.J: 2011 !. 2013. . TOTAL General Revenue - Cash $0 Certificates of Obligation _ $0 Future GO Bonds $0 W/S Revenue Bonds $13,469,000 $13,469,000 _ $0 PEDC $0 -System Revenues - Cash $0 Impact Fees $19,728,000 $19,728,000 $3,865,426 $3,865,426 Unfunded _ $0 Other Funding sources' - $0 TOTAL SOURCES $33,197,000 ' $33,197,000 $0 $0 $0 $0 $0 $0 ' $3,865,426 $3,865,426 1 Explain & Identify Type of Other Sources Project Manager utility Program Manager Project's Approval Date 7/8/2008 112 CITY OF PEARLAND, TEXAS 2009 - 2013 CAPITAL IMPROVEMENT PROGRAM PROJECT-NAME - __ - PROJECT ,#'' PREFERENCE ;ORDER wwM Project 22 - Miller Ranch Rd SCADA Lift Station ww1304 23 PROJECT,DESCRIPTION. _ ,OPERATING: AND MAINTENANCE'._,COSTS'. _ , This project proposes approximately 4,400 feet of 18" trunk sewer to extend Expenditures 2009 2010 2011 2012 2013 north to Hughes Ranch Rd from Miller Ranch Rd, 3,400 feet of 15" sewer along Hughes Ranch Rd, turning west and extending to smith Ranch Rd, 4,012 Personnel Services feet of 12" sewer along Smith Ranch Rd and 1,580 feet of 10" sewer along • Supplies Fairbrook Way and drainage / backyard easement - Services & Charges • Capital Outlay PROJECT :JUSTIFICATION This project will eliminate three lift stations (Autumn Lakes, SoutFiTotal $0 $0 $0 $0 $0 Hampton, and Somersetshire) and provide gravity sewer to the unserviced area along Smith Ranch Rd FTE Staff Total FY. PROJECTED APPROPRIATIONS- PROJECT ,COSTS ALLOCATION: FUNDED ' :ESTIMATED PROJECT _ __ TOTAL-.BUDGET ,_,CITY_APPROP'.... _ BUDGET THRU_2008. 2009 ,;;2010_' . .2011 _2012_ ,• _2013, :. TOTAL . Preliminary Engineering Report $296,142 $296,142 $296,142 $296,142 Land/Right of way $271,878 $271,878 $271,878 $271,878 Design/Surveying $337,800 $337,800 $0 Construction $1,659,180 $1,659,180 $0 Equipment and Furniture $0 Contingency $250,000 $250,000 $0 TOTAL COSTS $2,815,000 ' $2,815,000 $0 $0 $0 $0 $0 $0 $568,020 $568,020 - FUNDING';SOURCES 1 - ': FUNDED; :ESTIMATED. ; •, PROJECT TOTAL BUDGET , CITY�APPROP... f__.BUDGET :: THRU,.2008. . _2009. .!_2010'`: 2011 _2012 .._22013'_ TOTAL .! General Revenue - Cash $0 Certificates of Obligation $0 Future GO Bonds $0 W/S Revenue Bonds $1,123,490 $1,123,490 $0 PEDC $0 System Revenues - Cash $284,010 $284,010 $284,010 $284,010 Impact Fees $1,407,500 $1,407,500 $284,010 $284,010 unfunded $0 Other Funding sourcesl - $0 TOTAL SOURCES $2,815,000 $2,815,000 $0 $0 $0 $0 $0 $0 • $568,020 $568,020 1 Explain & Identify Type of Other Sources Project Manager Utility Program Mgr Project's Approval Date 7/8/2008 113 CITY OF PEARLAND, TEXAS 2009 - 2013 CAPITAL IMPROVEMENT PROGRAM PROJECT`;NAME PRO]ECT # PREFERENCE-ORDER ' McHard Rd Trunk sewer (Mykawa to southdown wwTP) 'ww1305 24 PROJECT.;DESCRIPTION - OPERATING,_'AND MAINTENANCE'.COSTS , Install , along McHarcf Rd, approximately 6,587 feet of 24n trunk sewer from Expenditures 2009 2010 2011 2012 2013 Mykawa Rd to O'Day, 2,032 feet of 30" sewer from O'Day to Garden Rd, 6,247 feet of 36" sewer from Garden Rd to Stone Rd and 8,112 feet of 42" sewer from stone Personnel Services Rd to Southdown WWTP supplies services & Charges Capital Outlay PROJECT JUSTIFICATION•- , - _ This project will provide gravity sewer to portions of Brookside village and is-Total $0 $0 $0 $0 $0 called for in the wastewater model - FTE Staff Total _ . _ _ . _ - .. _ ,FY'•PROJECTED•.,APPROPRIATIONS• _ _ __ PROJECT COSTS ALLOCATION FUNDED -ESTIMATED PROJECT ' . . __ . _ . ' TOTAL :BUDGET ; _:CITY.APPROP.. _BUDGET. THRU 2008. '' .2009 2010;;•2011 2012:; . _2013. TOTAL. Preliminary Engineering Report $0 Land/Right of Way $496,660 $496,660 $496,660 $496,660 Design/Surveying $1,406,636 $1,406,636 $1,406,636 $1,406,636 Construction $8,283,508 $8,283,508 $0 Equipment and Furniture $0 Contingency $1,015,902 $1,015,902 $0 TOTAL COSTS S11,202,706 S11,202,706 S0 SO SO SO S0 SO S1,903,296 S1,903,296 FUNDING- SOURCES• - . FUNDED• ': ,ESTIMATED,'; PROJECT , . TOTAL 1BUDGET CITY;APPROP. .BUDGET : THRU.2008 ;. .2009,_ ,•2010'; ,2011, '2012. _2013.. TOTAL. __ General Revenue - Cash $0 certificates of Obligation $0 Future GO Bonds $0 w/s Revenue Bonds $11,202,706 $11,202,706 $1,903,296 $1,903,296 PEDC $0 System Revenues - Cash $0 Impact Fees $0 unfunded $0 other Funding Sources' - _ $0 TOTAL SOURCES S11,202,706 S11,202,706 SO S0 $0 S0 SO SO S1,903,296 S1,903,296 1 Explain & Identify Type of Other Sources Project Manager utility Program Manager Project's Approval Date 7/8/2008 114 I I I GLOSSARY OF TERMS -A- -F- AC—An acronym meaning Asbestos Concrete. FM—An acronym meaning Farm-to-Market. ADA—An acronym meamng American Disabilities Act. FNW—An acronym meamng Far North West. ADF—An acronym meamng average daily flow APPROP-An abreviation meaning Appropriation. -G- -B- GCWA—An acronym meaning Gulf Coast Water Authority BCDD #4—An acronym meaning Brazoria County Drainage District. GO—An acronym meaning General Obligation Bonds. BNSF—An acronym meaning Burlington Northern Secondary Franchise (Railroad) BW—An acronym meaning Beltway -H- -C- HDPE—An acronym meaning High Density Polyethylene. HGAC—An acronym meaning Houston-Galveston Area HVAC—An acronym meaning Heating, Ventilation, and Air CDBG—An acronym meamng Community Development Block Grant. Condition. CIP—An acronym meamng Capital Improvement Project. CR—An acronym meaning County Road. -I- I/F—An acronym meaning Inflow and Infiltration. -E- -J- EMS—An acronym meaning Emergency Medical Service. EOC—An acronym meaning Emergency Operations Center JHEC—An acronym meaning John Hargrove Environmental Center 115 i I I i GLOSSARY OF TERMS -M- -U- MEP—An acronym meaning Mechanical, Electrical, and Plumbing. UDC—An acronym meaning Unified Development Code. UHCL—An acronym meaning University of Houston Clear MGD—An acronym meaning million gallons per day Lake MUD—An acronym meaning Municipal Utility District. -W- -P- WWM—An acronym meaning Waste Water Model. PEDC—An acronym meaning Pearland Economic Development Corporation. WWTP—An acronym meaning Waste Water Treatment Plant. PER—An acronym meaning Preliminary Engineering Report. PISD—An acronym meaning Pearland Independent School District. -R- 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- TCEQ—An acronym meaning Texas Commission of Environmental Quality TXDOT—An Acronym meaning Texas Department of Transportation. 116