R2009-097 - 2009-06-08RESOLUTION NO. R2009-97
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PEARLAND,
TEXAS, AUTHORIZING A REAL ESTATE TRANSACTION BY THE BOARD
OF DIRECTORS OF THE CENTRAL APPRAISAL DISTRICT OF FORT
BEND COUNTY.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PEARLAND, TEXAS:
WHEREAS, 6.051(a) of the Texas Property Tax Code authorizes the Board of
Directors to establish an appraisal office, by purchase, lease or construction of
improvements as necessary; and
WHEREAS, the Board of .Directors of the Fort Bend Central Appraisal District
passed a resolution on May 18, 2009 to purchase a tract of land located in the City of
Rosenberg, being a part of Tract 1 of the Grunwald Estates listed on the district records as
account R71180, locates at Bamore and Klauke Road and to construct a new office facility.
Total cost to purchase the tract of land and construct the facility will not exceed
$6,400,000. The Board of Directors resolution, in accordance with 6.05(b) of the Texas
Property Tax Code, is made subject to approval by three fourths of the voting taxing units
within the appraisal district; now, therefore,
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PEARLAND, TEXAS:
Section 1. That the City Council approves the real estate transaction requested
by the Board of Directors of Central Appraisal District of Fort Bend County, as passed in
their resolution dated May 18, 2009.
PASSED, APPROVED and ADOPTED this the 8th day of June, A.D., 2009.
TOM REID
MAYOR
RESOLUTION NO. 2009-97
ATTEST:
o~QEARC,gy
~-;
YO G LO FI , T C `'~~
CI SEC TARY =`'~`
APPROVED AS TO FORM:
DARRIN M. COKER
CITY ATTORNEY
4.
FORT BEND CENTRAL APPRAISAL DISTRICT
BOARD OF DIRECTORS
May 18,2009
The Fort Bend Central Appraisal District(FBCAD)has performed a feasibility study to
determine the best alternative to accommodate the growing need for additional office
space.
The Board of Directors has considered the following five options:
• Extend lease and remain in the current facility"as is",
• Extend lease and expand/renovate the current facility,
• Lease alternate facility,
• Add satellite offices,or
• Purchase land and build new facility.
Fort Bend County has experienced high growth over the past ten years,and as a result,
the appraisal district has adapted to meet the challenges. Appraised parcels have
increased by 69%, while protests have increased from approximately 9,800 to over
54,000 per year. The number of taxing units within the County has increased from 98 to
191. To accommodate the added workload,staff has increased 66%. Although the
appraisal district has been able to effectively control costs, their ability to currently
operate efficiently is negatively impacted by the lack of adequate office space. In
addition, taxpayers are experiencing reduced levels of customer service due to
inadequate meeting space and parking.
The Board of Directors found the best alternative is the district to purchase a 12 plus
acre tract of land in Rosenberg and construct a new facility, subject to entity approval.
The site was selected due to location, expendability and cost. Meetings were held with
engineers and area builders to obtain an estimate of the cost to constructing a new
facility on the site. The land and building project is capped $6,400,000.
All entities will be required to share in the cost of the facility according to their budget
allocation as annual determined by total levy of all participating entities.
The Board of Directors adopted the resolution on May 18, 2009 to purchase the tract of
land in Rosenberg and construct the facility.The entities have thirty days from receiving
a copy of the resolution to approve or disapprove the proposal.The governing body has
on or before the 10th day after the 30th day of receiving the proposal to submit the
governing body's action to the chief appraiser. Failure to vote on the proposal or not
filing the governing body's action is treated as if disapproved by the governing body.
The time line for the district to close on the property is July 28, 2009. Construction will
begin in 2010 with completion scheduled for completion in 2011.
-4 -7-- - -\---- -
r
Lee Dugc,}a n rr i
Chairman
l; a
Liii:FORT BEND CENTRAL APPRAISAL DISTRICT
BOARD OF DIRECTORS
A RESOLUTION OF THE BOARD OF DIRECTORS OF THE CENTRAL
APPRAISAL DISTICT OF FORT BEND COUNTY AS AUTHORIZED BY SECTION .
6.051(B)OF TEXAS PROPERTY TAX CODE. THE GOVERNING BOARD OF THE
DISTRICT RESOLVES THAT
WHEREAS, 6.051(a) of the Texas Property Tax Code authorizes the Board of Directors to
establish an appraisal office, by purchase, lease or construction of improvements as
necessary;
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE CENTRAL
APPRAISAL DISTRICT OF FORT BEND COUNTY;
Section 1. the Board of Directors of the Fort Bend Central Appraisal District resolves to
purchase a tract of land located in the City of Rosenberg, being a part of Tract 1 of
the Grunwald Estates, listed on the district records as account R71180, located at
Bamore and Klauke Road and to construct a new office facility. Total cost to
purchase the tract of land and construct the facility will not exceed $6,400,000. The
Board of Directors resolution, in accordance with 6.051(b)of the Texas Property Tax
Code, is made subject to approval by three fourths of the voting taxing units within
the appraisal district;
Section 2 the Board of Directors resolves to hire a professional architect to develop blueprints
and specifications establishing bid requirements for the facility.
Section 3 the Board of Directors resolves to seek bid proposals to construct the facility.
Section 4 the Board of Directors resolves to pursue appropriate permanent financing for the
project when a final contract is executed between the select contractor and the Fort
Bend Central Appraisal District
DULY PASSED BY THE BOARD OF DIRECTORS OF THE CENTRAL APPRAISAL DISTRICT OF
FORT BEND COUNTY,ON THIS THE 18th DAY OF MAY,2009.
Chairman
EST-
.
Vice-C irman
Fort Bend Central Appraisal District New Building Proposal
Current Location
• Expiration of current Fort Bend County lease: May 1, 2012
• Inadequate parking and facilities for number of people served
• Limitations create a potential danger to the public
• Congestion occurs due to high volumes of traffic
Options Considered by Board of Directors
• Satellite offices
• Extend lease and expand current location
• Renting other facility
• Acquire existing facility and remodel
• Build new facility
Board of Directors best solution, build new facility
• Selected site at Bamore and Klauke intersection
• Access off Hwy 59 and Hwy 36
• Location less than three miles of current location
• Bamore expansion to three lanes
• Site selected for location and ability for future expansion
• Projected cost of project$6,200,000
• Added cost to district budget:5%
• Additional funds available for the project
Time Line
• Board of Directors sends resolution to all voting entities by June 1.
• Entity must vote within 30 days of resolution
• Entity must return resolution within ten days of voting on resolution
• District to close on land July 27, 2009
• Building completion: 2011
Fort Bend Central Appraisal District
NEW BUILDING PROPOSAL
II Why leave the current location
■ May 1, 2012 current lease expires
■ Why not extend lease
0 Parking expansion very limited
Building expansion very limited
i
II Lines a t 7 : 12 AM
i
._ ®fir r' ;liatgl •
h
it ,4kl
E w t
yy
f`
III notice
period at 7 : 13 AM
.„..
„ ., ;,., .......
,i.
� art,
...,,
j/' {., li ,..,•y !fit / ' M • jr 1 r ' s k "'! v ' . , t
/ l' . Ou IA
4' ' Imo, / \� y
- .....,>. ,..
` ' ' f `• ll
T
it
; ' - '. 44, lea Mr,"
.100„,,,iyr - -‘,.s. 2 -is, .0e,..— —.''' :,,-.. torralik• . IT, _v___.fffivwl
t , - .4 , . .11. 4,, ,4, 1_ .._ iii ....1...ca.:.. 40.
# i 11
4.-4
1.
04.
1 ,), ,..,,, , , '3it•- 7,,..,,...:„....,,,-,:,,,..
, .,. vt, , .. ,,,..',:.1,,,. . ''''''
7 rl
1 . r.
II B . F . Terry High School parking
lot and B . F . Terry Boulevard
_ ,
,"wr_...
11
`II
__.t
y
NIIIIL".e. ' 44 NW - ' "4""--------Le------- -1"-jat___ 4. . ---4-,..,-....'_:_______.:.,
- =
•r
1
a, . _ ___
4
. om, , . .;.:,:. . .. . ,• '.'-.:::.:'•''''':'
...
.:, ..'... ,. , .,, , „ ,
II Districtparking lot and
doubleparking
✓'z t ssu k�•-${uak F r ss -" .
F) "r - '7 m 5 4 a;:::::. 9 d a k�. a„*„p 1,' 2 s4.::rw �'i ; a» +a W z P 7 s
x�4'.ID 4« a 'a�as e„ g4. r# T .;' i '' .. s' 'l iXr - ', art S'
4 +..
•
•
wrr �.... �.._.�,--.. _-.r ��� u .. .v
LID
:1110.1111
F r it _ A- - ii 'mow - � gyp' ' +-.' 4
r.
ii
i
r• r�'" .c e. , -.woo
l
dt
'�i.� r
•
•
,... •„•. ,, ..„ . ice.• r=:� k='ti..,, `..'m.' „�„� a °W'.,
..,,,,:.:4 ' . ",-' ..,„_,, ,
b ,r •
II Exits to parking lot
"
, , . .. .,...,.„.,,
1 ..goft'f- '..,.. .-- .-1,,,,,;,..., ;
',0,4.' ,:•:,,',-.. ', , .x.-"-:-,t4.,,,, ..:',0,-.'
ii,ir'''.-.0" ` ' ". • .: 4,,',...1 , . It-
- ...'440'...z..' • - ' ,-,-- '
..
.. . •
. • -,.:-..••••:4... '.-.-k;' 'i • - . ' . ..
I . ...
. r,..
',.::`• *,',,-,:, -...14.,,,r. . .,
,,...'
,. ii& ', -1M .„.... • ---,,.. '' • .•
„„,.,,,, .... .,„:,
: \-...-7,cit_ . • .---7; _____ , . - _....i.
+••••• bit' ek: _ . \
1_., ‘ ',.'.' , 'W'''''i:''''': • - - "
•
I - • _ ,,,,, it‘
,..........-^*""*-- 1
.0.0 • :' '
...--- 4.L.it_.- ••4:,,,,J.T.:71-17',...,.6.2.ast , --?..7 r ...
-Iraq ir,..;;;' .' --..Alifth„..,-Nitk,.,.„•e,., •''?•,,,,,.,-) / f•-••• - ,- —
,•
,
...ei
, ,.., 7
i ;,,. -1.„.• . ' '','''.• ,•4,”. • -:,,,,';•,•,,, •.-•.,,,,,-„,,,, . .•;•• -,'•-•-.,. ----•!••§4 --• i - lel 8:22AM
kj.4q3.4.•,''.40.1.--.5E,,,%..,,,,,
, .•
'''''.',/,r•' ' '*,,.:' -'. .,, ' '-',,-;,.''.',',.''' ,.t:'t:"..'"'--'- 3:',7+;''•"'`::',1-"77.4.:',,,iL:,,,‘"N.I.,,,,,,`..- ---. . '...
,.....i.;
II
Exit driveway
. •
s
. .,.. ,
. • ••.„...:„......
_ .,...., „.„
-,, ;:•,,,,,.,......,,,,,
• -,,,„,.,:-..._
str,,ii,„'„, :,.•
... .. . ,, . . .
., .:,,,•.,...% ..:.2.,i.i,,,,,";.,,,,,,,:„...,'.,4,,,,,,...., ,:. ...,
_ .
_N. - . —-- --
.„,. e• ,-....-- 4-.."
1 ,--, " '. 1 '
,Air-non...- ' '' •,.. , ,,,,„ ..... !it ,'„..._.,, . c-,41, , .,
I
_ -
,./
41 • —,... 4.4 !.'e„,-.;ee,„"''''''..„ , . ,
....„.
. .
. o.
1,it)i
,,,,,,•-, , ,,, ... ., , ,....
. .
. . .
"en „
' ' ", k•.
II Lines and lobbyarea at 8 : 34 AM
........
. ..,,,:'''''
..,
, _ ..:
" . .,
.,..
..•. ..
,.,,,,,_„„ ,. .. -,
,.
. .....,
, „,
aA , ,,,,,,,„.,.,„,,.:,..„
.
xi
s,r
, ..,ro ! , , -, -
... ,_,... .
w
,t, .... .„„.___ _ mosmstimmissii",12 ...tiir:-. i
ems.,
■ - t,
. f. ..-, " ' - as
1 IIPr I
� �� �"
, - .... ....-:;'4' . ''''' 1.
8 4 r
vp
III Satellite office options
■ Considerations by Board of Directors
• Cost of leasing 3 sites
• Additional operating cost
• Additional staffing cost
• Additional administrative cost
• Appraisal Review Board
• Meetings must be held with quorum present
• Additional logistics cost to hold hearings
II Local area buildings available to remodel
• Sears building in Richmond :
Limited parking on site
Building expansion very limited
• Kmart Property:
Excess site
i 0 Price before remodel over $6,000,000
Other sites in the area were reviewed and existing
facilities were not found to be suitable
II Vacant tract availability
• 5 •3 Acres on Avenue I off FM 2218, Richmond :
• Price $4.6o per square foot
• 7. 8 acres on US 59 Frontage :
• Price $6. 5o per square foot
i
• 7. 8058 acre tract on Avenue I, Rosenberg :
• Price $4 per square foot
1 Vacant tract availability
• 12 acres South of S9 off FM2218:
• Price $4.5o per square foot
• 15. 638 acres Bamore south of Hwy go :
• Price $2 .5o per square foot
i
24.15 acres North of 59 on Bamore :
• Price $.78 per square foot
II Proposed new site
. . .
Office Site For CAT)
..... N I r G r-- 4 I -
r, .. ,, 'i _L.,___ __): 1 .
1 1 ,.,
1
1, ,7•73,•,'
: ---------- K , .. , .:
i f ..., ,,
i • ... r?'.r, , - '
'' ' 1'-' 1- ' f
1 . ..,..„ ( , ,. ..„ , .:... .,,,, - i*maw, vairtirAMMTHT-idi 4 r '40 'I. '':.:
• 11- 7,.. ..L." -410;"..., :-.,.., -, ,4,...
1 .-.'—'f'-''' '4'2'....' '''' - ' '-'• '''.i.,1 tm--.. --4-• -... 7:. '• I ' 1 i ,,'" -,.-r-- 1,, . . • , . oil II..; ..,5 . , T, i.,...1,
f .,,,•,.. .'-• i .
... .. ._ _. . .
i i _ OffiSjteout Of _
. . gi•' ' . •. 1 411z .. ' 11 ' 4 r' #
, 1 r , - _.iii4-‘•-:'- - , , - -4 D ---. - . - -- - '21 , , ii,". 1 4 _. • .• . „40 .-.
e _ . W -- -,-,- , ,•-,c t fi
t -----' -- . I --
..a.. - UN 77-4;747,:"-- a 4 2- .1510 acres i — . M... r ) a7 'T•t" l': 1' - 'r • L __, . , . _ ,., ,, •, ., . ,,.e,•.' .I , ...44,,,,, i- - ', ' . i . i- — '"- - -'-- -4 '- 4,--, , • 3 1 ,'4', i
- _ -._ • -L'
15:. , . ;.....„...,ii 1 I 1 ET L ,, .1 •_,, . 1..„, . 1 _ — --- -- i ri*I-.15:11'V.
1
4P I 1
. -1, ., ..•.•i „I rif•'IX:- .,.... .._ ......•, .........._- . _ . ..,.,' -1-; . 1• 1,H-!------- - i24
- ,-- •' ,-0.--
-,- -, . liswiLi'..7 .-...-----,-,,,_ ..1„,- .......,, ____ - , ' . iii
11 141---1. , -. .
I' 1 A i.' ` - ''' 1 ' L I" .1 '.''''''''it'' •
' .i e b' • ..ii,.,44. l -* . /
, i -,*,, ,„i. :,,''''''''•''t :. ', ....--.1. - --c• I_ Pei I . .,••.. •., "
. I .
• / .' i o
' •I'' ' i. .
:',1.',I'i•I',:,\,,t'•., I I •'''•..' ; ' I, . /
k I I
• , \,,...... I „ 4
! ‘. I; '' 4 4 II' • ''' - ''''*` ---.74• •-:
•,;:z;\,;',,,,,,•.•; •' ' ,,,, p • 1,.. .*,, re, .-- '-:. ' '.. ;. 1 .,'
' - •'' i-.ca,„4 1_2— 1 r i
... .1 b -s' 1: - • . 4 1 -,.-• -_..i.L. i_. •
te,C ... .... 4.
Ii .1 ' .'''• '''--- I- 'il.."1"15111 .1 '4'
i* 4... 4 4 „;„., 1 ,-,*--_' ' , ilf,, v ::j! - 1 1 0 i
It --'.-1
:.',,X NA.'',...:'il ';.",‘. -..- ,, A ,11.,;.'`,,, 9. ' I -..," .;,1,1 4 4.4r,'• ,:' , ..,--
'''_._ - .'k_
\4‘;?'•,"*';.4';*'1' '& ;',".' .A."P''' I' .' ',' `'. ".'• •. 4
...: i .,,..,.a,'--. •*•,, . , . .P•e .,,i., ' ' II . . -4.--
,...4-,.,....!el.•..i, 1
1 1 . 1' 'c , •-x•'.••, t • JO.
' • ''' . kr.
''-', 11 1 ' **41.IL;. ''' • ',,,;.',. . , .','•, ,,' . -! - -a n - id . •[ .• -, ', —.... tti: -,,,,,....-. -
•• 1 1 ''•'`.'''''.'.4,..,5;)111' - .•, 141i. - '' ' ' ' 'o•.7 1 -,,,, ` -••- •74...,,..•-• --•-•• ' 'I I .11- ---.7....,,s7iVa*,,A' , '
-',-,tc- t. *•• Al ;i, .40 ; ..,4,4_;''. I - „. :
.,,„*--tr*''::: -.I.i _ ,------ _ . ., ---1::::-__- I
,..il:....," sOtrr,::..„,_.. ..7" '.?•'-''''--- ' es- __.. . ::. •,.77_.,,,_.!.,
'•;,,i.::4 lif" ,_ • "-7-4416.04 -, ,*-,A....- .',.. ' ''- ' ------,,, ..,...,,. ,,.. ' - . -•=•'4.-' ' I. - .' ''', - I '
... ,.._ _ -'------- 7: ---- •7•4,41L'..-----',. !4•44•*"1 ,-(tIlk*-i.lp.1 .'-X4 1.500 2000 2500 IWO 1500 4.000 4.300
Rol
/ —.-. 1_ ............_ 1
a
Office site 12+ acres
II price $0 . 78 per square foot
Office Site For CAD
+�+�- . _
I
w -: E I T . -, I
t.IL
Office Site12+acres m CW x; , _ N�
\ 1 ,
1 1 1, T ,1,4
, ,
, 1 1 ,- _ I .. i . .
, .., , ,
_,_ L______,_ ii_p____,_ .
_ _ _
I
,,,,,,.. .., _ , p-,-.±,.. , .., . •
II . ,
- --
__--
4 Is
,,Mill
�' I
„ "J� r• 'i• :iri ?.GJ CZY t4,)9 1.h1 1 4,.
Build Site and Entrances
' SPIN
_•_•_•_•— ._• . fi ,
cv
1 12+ acres out of BuildingSite ( r
1 24 acre tract I ei
1
1 y1 ao{
co
1 1 3
I 1 - '4
` o
Obi
,,t .4.7 . ., S 16 It
x Y. \ Ok
1 r wit
•
' . ,\ 1 *' e�� ;
,
1 A
•
1 ", Alt' , ,. :
.�
;, is
, , ---, - . : :
0 75 150 300 450 600 Created by the Fort Bend Central Appraisal District to validate city utilities
Feet availability with the City of Rosenberg for proposed build site. 10/20/2008
II Location information
■ Bamore Road and Klauke Road intersection
■ Bamore expansion to three lanes
■ Bamore will be main feeder road for Hwy 36
■ Easy access from US 59 or Hwy 36
II Location information
■ Tract allows for ample parking
■ Tract allows for future expansion of facility
■ Site is one mile from intersection US 59 and Hwy 36
i
■ Site can be accessed from Bamore and Klauke Road
II Fort Bend operations
comparison
200 7 _
180 .."
160
140
Mill
120 96
100 �'� 60! __Cost per parcel
8oI .
Staff
76o •Taxing Units
Taxing Units
■ 4°
1 zo •30.26 21.41 $34.5 31.90 Staff
—_P_ Cost per parcel
° �
Fort Bend Denton Montgomery Williamson Collin
II Budget comparisons
2008 Budget
$9,626,383 $9,597,800
$9,000,000 -
$8,000,000 - $5,835,186 $6,i84,525
w $7,000,000 - $5,435,967
cri
$6,000,000 -
0° $5,000,000 -
m
C $4,000,000
■ $3,000,000
$2,000,000 -
$1,000,000
$
District Budget
Fort Bend
Denton Montgomery Williamson Collin
II
Change in operations
Current building
constructed in 1996 and
1997. 1997 2008 Percent of Change
Staff 44 73 65.91
Taxing Units 98 191 94.90%
Parcels 172,051 290,040 68.58%
Protest 9,759 54,164 455.02%
ARB members 9 14 55.56%
ARB panels 3 4 33.33%
Budget $ 2,573,179 $ 5,435,967 111.25%
Cost per parcel $ 13.49 $ 18.74 38.93%
Budget % to total levy by
Entities in District 0.690% 0.612% -11.24%
State
Comptrollers Property Category
II
1997 2008 Percent of Change
A Single Family $ 8,607,553,426 $ 29,605,122,377 243.94%
B Multi Family $ 186,083,200 $ 877,235,375 371.42%
C Vacant Lots $ 402,213,940 $ 1,050,544,148 161.19%
D Acreage (land) $ 960,991,600 $ 2,345,890,071 144.11%
E Farm and Ranch
Improvements $ 194,474,685 $ 332,263,241 70.85%
F1 Commercial Real $ 1,380,043,130 $ 5,132,403,269 271.90%
F2 Industrial Real $ 181,802,130 $ 2,399,746,410 1219.98%
G Oil, Gas and Minerals $ 200,400,290 $ 460,161,670 129.62%
J Utilities $ 1,402,380,644 $ 736,089,635 -47.51%
L1 Commercial Personal $ 701,025,935 $ 1,541,302,727 119.86%
L2 Industrial Personal $ 823,021,014 $ 1,948,552,050 136.76%
M Other personal $ 25,994,490 $ 67,397,752 159.28%
0 Real property Inventory $ 212,988,720 $ 1,162,041,500 445.59%
S Special Inventory $ - $ 72,838,120 n/a
X - Exempt $ - $ 217,100,179 n/a
Totals Value $ 15,278,973,204 $ 47,948,688,524 213.82%
II Lease vs . Build
Cost of Construction $ 187.61 $6, 191, 130
Yearly cost index factor 3% $172,330
Land Cost 13 + or - $0.78 $447,000
acres
Total Cost $6,810,460
Debt service 20 years $473,125
U
lease vs . Build
Build Information Area Rent per Sqft Annual Expense
Class C Office 33,000 $14 $462,000
to $18 $594,000
Typical annual rent $16 $528,000
Monthly rent in Year 1 $528,000
Monthly rent in 20 years 3% $925,851
■ Monthly average rent of 20 years S709,378
I
Debt service Annual $473,125
Saving in owning facility 20 years $4,725,058
Estimated Value in facility 20 years $6,367,700
i Timeline
• Board of Directors to adopt resolution to
purchase site and construct facility in May
zoo9
• Resolution sent by the board to all voting
entities
Resolution to include:
� • Purchase of iz+ acre tract of land
• Construction of new facility
• Total projected cost of facility is capped at
$6,400,000
II Timeline cont .
■ Entities have 3o days from receiving
resolution to approve or disapprove the
proposal
■ The governing body must file its action with
the chief appraiser on or before loth day after
� the 3o days
■ Entity not voting or failing to file action will
count as a "no" vote
011
Fort Bend Central Appraisal District
NEW BUILDING PROPOSAL
Facility Allocation Cost
2008-2009 Projected
2008-2009 Total Allocation of Additional Projected
Type 2008 Entity Levy as of Budget Base 2008-2009 Final Cost for Additional
Entity Taxing Entity Tax Rate Supplement 16 on Levy Billing Amount Facility Quarterly Cost
City City Of Arcola $0.952580 $629,765 0.062% _ $3,141 $169 $42.25
City City Of Beasley $0.448280 $84,165 0.008% $420 $23 $5.75
City City Of Fulshear $0.205921 $188,410 0.018% $940 $51 $12.75
City City of Houston $0.643750 $5,998,617 0.586% $29,915 $1,612 $403.00
City City of Katy $0.605400 $2,842,889 0.278% $14,177 $764 $191.00
City City Of Kendleton $0.766320 $85,105 0.008% $424 $23 $5.75
City City Of Meadows Place $0.790000 $2,268,362 0.222% $11,312 $610 $152.50
City City Of Missouri City $0.517240 $21,624,882 2.114% $107,842 $5,813 $1,453.25
City City Of Needville $0.391690 $511,893 0.050% $2,553 $138 $34.50
City City Of Orchard $0.331230 $48,755 0.005% $243 $13 $3.25
City City of Pearland $0.652600 $513,089 0.050% $2,559 $138 $34.50
City City Of Richmond $0.790000 $3,113,859 0.304% $15,529 $837 $209.25
City City Of Rosenberg $0.520200 $7,542,238 0.737% $37,613 $2,027 $506.75
City City of Simonton $0.270000 $129,137 0.013% $644 $35 $8.75
City City Of Sugar Land $0.300000 $26,193,838 2.560% $130,627 $7,041 $1,760.25
COM Houston Community College $0.092430 $5,464,102 0.534% $27,249 $1,469 $367.25
COM Wharton Co JR College $0.137970 $886,905 0.087% $4,423 $238 $59.50
CNTY Fort Bend County $0.483760 $183,690,212 17.955% $916,049 $49,376 $12,344.00
CNTY Ft Bend County Drainage,District $0.016000 $6,064,050 0.593% $30,241 $1,630 $407.50
SUP Willow Fork Drainage District $0.190000 $5,204,276 0.509% $25,953 $1,399 $349.75
ESD Fort Bend ESD#1 $0.062500 $191,744 0.019% $956 $52 $13.00
ESD Fort Bend ESD#2 $0.088300 $2,778,941 0.272% $13,858 $747 $186.75
ESD Fort Bend ESD#3 $0.067500 $154,178 0.015% $769 $41 $10.25
ESD Fort Bend ESD#4 $0.085020 $1,355,434 0.132% $6,759 $364 $91.00
ESD Fort Bend ESD#5 $0.080000 $1,488,949 0.146% $7,425 $400 $100.00
ESD Harris-Fort Bend ESD#100 $0.094730 $2,845,676 0.278% $14,191 $765 $191.25
ISD Brazos I.S.D. $1.220000 $3,715,149 0.363% $18,527 $999 $249.75
ISD Fort Bend ISD $1.270000 $287,963,544 28.147% $1,436,052 $77,405 $19,351.25
ISD Katy I.S.D. $1.526600 $94,812,942 9.268% $472,825 $25,486 $6,371.50
ISD Kendleton ISD $1.205000 $626,964 0.061% $3,127 $169 $42.25
ISD Lamar CISD $1.297650 $126,266,237 12.342% $629,680 $33,941 $8,485.25
ISD Needville ISD $1.456000 $8,300,301 0.811% $41,393 $2,231 $557.75
ISD Stafford MSD $1.235000 $24,782,510 2.422% $123,589 $6,662 $1,665.50
LID First Colony LID $0.194600 $1,998,429 0.195% $9,966 $537 $134.25
LID First Colony LID#2 $0.295000 $1,138,833 0.111% $5,679 $306 $76.50
LID Fort Bend LID#2 $0.145000 $5,423,405 0.530% $27,046 $1,458 $364.50
LID Fort Bend LID#6 $0.500000 $2,567 0.000% $13 $1 $0.25
Page 1 of 5 4/6/2009
Facility Allocation Cost ,-
2008-2009 Projected r
2008-2009 Total Allocation of Additional Projected
Type 2008 Entity Levy as of Budget Base 2008-2009 Final Cost for Additional
Entity Taxing Entity Tax Rate Supplement 16 on Levy Billing Amount Facility Quarterly Cost
LID Fort Bend LID#7 $0.215000 $2,577,692 0.252% $12;855 $693 $173.25
LID Fort Bend LID#10 $0.475000 $1,577,800 0.154% $7,868 $424 $106.00
LID Fort Bend LID#11 $0.270000 $2,777,460 0.271% $13,851 $747 $186.75
LID Fort Bend LID#12 $0.190000 $1,691,549 0.165% $8,436 $455 $113.75
LID Fort Bend LID#14 $0.190000 $987,940 0.097% $4,927 $266 $66.50
LID Fort Bend LID#15 $0.700000 $1,248,388 0.122% $6,226 $336 $84.00
LID Fort Bend LID#17 $0.580000 $2,336,127 0.228% $11,650 $628 $157.00
LID Fort Bend LID#19 $0.700000 $328,203 0.032% $1,637 $88 $22.00
LID Fort Bend LID#20 $0.450000 $76,499 0.007% $381 $21 $5.25
LID Sienna Plantation LID $0.490000 $7,631,054 0.746% $38,055 $2,051 $512.75
LID West Keegans Bayou $0.121000 $991,067 0.097% $4,942 $266 $66.50
MUD Big Oaks M. U. D. $0.730000 $2,347,424 0.229% $11,706 $631 $157.75
MUD Blueridge West M. U. D. $0.420000 $1,099,520 0.107% $5,483 $296 $74.00
MUD Brazoria-Ft Bend Co M. U. D.#1 $0.850000 $664,491 0.065% $3,314 $179 $44.75
MUD Burney Road M. U. D. $0.300000 $859,873 0.084% $4,288 $231 $57.75
MUD Chelford City MUD $0.430000 $632,182 0.062% $3,153 $170 $42.50
MUD Cimarron M. U. D. $0.580000 $9,258 0.001% $46 $2 $0.50
MUD Cinco M. U. D.# 1 $0.880000 $1,055,788 0.103% $5,265 $284 $71.00
MUD Cinco M. U. D. # 2 $0.500000 $2,182,320 0.213% _ $10,883 $587 ' $146.75
MUD Cinco M. U. D.# 3 $0.510000 $679,406 0.066% $3,388 $183 $45.75
MUD Cinco M. U. D.# 5 $0.575000 $957,887 0.094% $4,777 $257 $64.25
MUD Cinco M. U. D.# 6 $0.590000 $663,877 0.065% $3,311 $178 $44.50
MUD Cinco M. U. D. # 7 $0.575000 $1,948,115 0.190% $9,715 $524 $131.00
MUD Cinco M. U. D.# 8 $0.890000 $1,610,843 0.157% $8,033 $433 $108.25
MUD Cinco M. U. D. # 9 $0.370000 $560,680 0.055% $2,796 $151 $37.75
MUD Cinco M. U. D. #10 $0.650000 $1,390,228 0.136% $6,933 $374 $93.50
MUD Cinco M. U. D.# 12 $0.530000 $1,156,759 _ 0.113% $5,769 $311 $77.75
MUD Cinco M. U. D.#14 $0.790000 $3,601,182 0.352% $17,959 $968 $242.00
MUD Cinco Southwest M.U.D.# 1 $1.500000 $34,487 0.003% $172 $9 $2.25
MUD Cinco Southwest M.U.D. #2 $1.500000 $2,191,017 0.214% $10,926 $589 $147.25
MUD Cinco Southwest M.U.D. #3 $1.500000 $249,312 0.024% $1,243 $67 $16.75
MUD Cinco Southwest M.U.D.#4 $1.500000 $304,476 0.030% $1,518 $82 $20.50
MUD Cornerstone M. U. D. $0.380000 $188,491 0.018% $940 $51 C $12.75
MUD Eldridge Road M. U. D. $0.250000 $652,611 0.064% $3,255 $175 $43.75
MUD First Colony M. U. D.#9 $0.295000 $1,711,291 0.167% $8,534 $460 $115.00
MUD First Colony M.U.D.#10 $0.750000 $1,543,522 0.151% $7,697 $415 $103.75
MUD Fort Bend M. U. D. #1 $0.650000 $1,904,174 0.186% $9,496 $512 $128.00
Page 2 of 5 4/6/2009
Facility Allocation Cost
2008-2009 Projected
j 2008-2009 Total Allocation of Additional Projected
Type 2008 Entity Levy as of Budget Base 2008-2009 Final Cost for Additional
Entity Taxing Entity Tax Rate Supplement 16 on Levy Billing Amount Facility Quarterly Cost
MUD Fort Bend M. U. D.# 2 $0.440000 $1,085,669 0.106% $5,414 $292 $73.00
MUD Fort Bend M. U. D.#19 $1.200000 $180,072 0.018% $898 $48 $12.00
MUD Fort Bend M. U. D.#21 $0.390000 $2,061,994 0.202% $10,283 $554 $138.50
MUD Fort Bend M. U. D.#23 $0.910000 $4,936,314 0.483% $24,617 $1,327 $331.75
MUD Fort Bend M. U. D.#24 $1.290000 $454,475 0.044% $2,266 $122 $30.50
MUD Fort Bend M. U. D. #25 $0.820000 $5,153,068 0.504% $25,698 $1,385 $346.25
MUD Fort Bend M. U. D.#26 $0.670000 $1,323,276 0.129% $6,599 $356 $89.00
MUD Fort Bend M. U. D. #30 $0.870000 $3,258,380 0.318% $16,249 $876 $219.00
MUD Fort Bend M. U. D. #34 $0.710000 $1,847,493 0.181% $9,213 $497 $124.25
MUD Fort Bend M. U. D.#35 $0.890000 $4,948,248 0.484% $24,677 $1,330 $332.50
MUD Fort Bend M. U. D.#37 $0.590000 _ $1,098,711 0.107% $5,479 $295 $73.75
MUD Fort Bend M. U. D.#41 $0.550000 $1,141,101 0.112% $5,691 $307 $76.75
MUD Fort Bend M. U. D.#42 $0.420000 $1,277,793 0.125% $6,372 $343 $85.75
MUD Fort Bend M. U. D. #46 $0.900000 $2,082,142 0.204% $10,383 $560 $140.00
MUD Fort Bend M. U. D.#47 $1.040000 $803,836 0.079% $4,009 $216 $54.00
MUD Fort Bend M. U. D.#48 $0.880000 $931,561 0.091% $4,646 $250 $62.50
MUD Fort Bend M. U. D.#49 $0.950000 $505,561 0.049% $2,521 $136 $34.00
MUD Fort Bend M. U. D.#50 $0.900000 _ $2,144,802 0.210% $10,696 $577 $144.25
MUD Fort Bend M. U. D.#57 $1.500000 $773,547 0.076% $3,858 $208 $52.00
MUD Fort Bend M. U. D.#58 $1.500000 $423,084 0.041% $2,110 $114 $28.50
MUD Fort Bend M. U. D.#66 $1.350000 $248,276 0.024% $1,238 $67 $16.75
MUD Fort Bend M. U. D.#67 $0.475000 $1,165,129 0.114% $5,810 $313 $78.25
MUD Fort Bend M. U. D.#68 $0.405000 $858,048 0.084% $4,279 $231 $57.75
MUD Fort Bend M. U. D.#69 $0.400000 $637,175 0.062% $3,178 $171 $42.75
MUD Fort Bend M. U. D.#81 $0.425000 $1,038,581 0.102% $5,179 $279 $69.75
MUD Fort Bend M. U. D.#94 $0.710000 $668,585 0.065% $3,334 $180 $45.00 _
MUD Fort Bend M. U. D.#106 $0.450000 $1,486,881 0.145% _ $7,415 $400 $100.00
MUD Fort Bend M. U. D.#108 $0.390000 $809,250 0.079% $4,036 $218 $54.50
MUD Fort Bend M. U. D. #109 $0.507000 $1,151,979 0.113% $5,745 $310 $77.50
MUD Fort Bend M. U. D.#111 $0.300000 $1,152,874 0.113% $5,749 $310 $77.50
MUD Fort Bend M. U. D.#112 $0.390000 $738,216 0.072% $3,681 $198 $49.50
MUD Fort Bend M. U. D.#115 $0.530000 $1,451,293 0.142% $7,237 $390 $97.50
MUD Fort Bend M. U. D.#116 $1.130000 $3,165,481 0.309% $15,786 $851 $212.75
MUD Fort Bend M. U. D.#117 $0.660000 $2,103,703 0.206% $10,491 $565 $141.25
MUD Fort Bend M. U. D.#118 $0.840000 $2,552,185 0.249% $12,728 $686 $171.50
MUD Fort Bend M. U. D.#119 _ $0.750000 $2,448,259 0.239% $12,209 $658 $164.50
MUD Fort Bend M. U. D. #121 $1.200000 _ $2,366,393 0.231% $11,801 $636 $159.00
Page 3 of 5 4/6/2009
Facility Allocation Cost �,
4.
2008-2009 Projected `t
2008-2009 Total Allocation of Additional Projected
Type 2008 Entity Levy as of Budget Base 2008-2009 Final Cost for Additional
Entity Taxing Entity Tax Rate Supplement 16 ' on Levy Billing Amount Facility Quarterly Cost
MUD Fort Bend M. U. D. #122 $1.000000 $1,728,869 0.169% $8,622 $465 $116.25
MUD Fort Bend M. U. D. #123 $1.000000 $1,161,353 0.114% $5,792 $312 $78.00
MUD Fort Bend M. U. D. #124 $0.920000 $1,475,707 0.144% $7,359 $397 $99.25
MUD Fort Bend M. U. D. #128 $0.800000 $40,533 0.004% $202 $11 $2.75
MUD Fort Bend M. U. D.#129 $0.800000 $1,468,749 0.144% $7,325 $395 $98.75
MUD Fort Bend M. U. D.#130 $0.770000 $1,248,156 0.122% $6,224 $336 $84.00
MUD Fort Bend M. U. D.#131 $1.010000 $290,909 0.028% $1,451 $78 $19.50
MUD Fort Bend M. U. D.#133 $1.500000 $660,839 0.065% $3,296 $178 $44.50
MUD Fort Bend M. U. D.#134 C $1.250000 $188,579 0.018% $940 $51 $12.75
MUD Fort Bend M. U. D.#136 $0.620000 _ $181,218 0.018% $904 $49 $12.25
MUD Fort Bend M. U. D. #137 $0.620000 $1,256,986 0.123% $6,268 $338 $84.50
MUD Fort Bend M. U. D. #138 $0.620000 $933,972 0.091% $4,658 $251 $62.75
MUD Fort Bend M. U. D.#140 $1.250000 $1,235,995 0.121% $6,164 $332 $83.00
MUD Fort Bend M. U. D. #142 $1.320000 $3,284,417 0.321% $16,379 $883 $220.75
MUD Fort Bend M. U. D. #143 $1.310000 $1,203,546 0.118% $6,002 $324 $81.00
MUD Fort Bend M. U. D. #144 $0.800000 $449,565 0.044% $2,242 $121 $30.25
MUD Fort Bend M. U. D. #145 $1.250000 $237,389 0.023% $1,184 $64 $16.00
MUD Fort Bend M. U. D. #146 $1.200000 $2,270,309 0.222% $11,322 $610 $152.50
MUD Fort Bend M. U. D. #147 $0.950000 $110,125 0.011% $549 $30 $7.50
MUD Fort Bend M. U. D.#148 $0.900000 $217,863 0.021% $1,086 $59 $14.75
MUD Fort Bend M. U. D.#149 $0.800000 $24,014 0.002% $120 $6 $1.50
MUD Fort Bend M. U. D.#151 $1.300000 $1,964,737 0.192% $9,798 $528 $132.00
MUD Fort Bend M. U. D.#152 $1.450000 $144,585 0.014% $721 $39 $9.75
MUD Fort Bend M. U. D.#155 $1.390000 $930,105 0.091% $4,638 $250 $62.50
MUD Fort Bend M. U. D.#158 $1.450000 $413,998 0.040% $2,065 $111 $27.75
MUD Fort Bend M. U. D. #159 $0.840000 $121,175 0.012% $604 $33 $8.25
MUD Fort Bend M. U. D.#162 $0.700000 $330,772 0.032% $1,650 $89 $22.25
MUD Fort Bend M. U. D.#165 $1.310000 $572,240 0.056% $2,854 $154 $38.50
MUD Fort Bend M .U. D.#167 $0.850000 $746,184 0.073% $3,721 $201 $50.25
MUD Fort Bend M. U. D.#171 _ $1.294000 $101,100 0.010% $504 $27 $6.75
MUD Fort Bend M. U. D.#176 $0.650000 $110,498 0.011% $551 _ $30 $7.50
MUD Fort Bend M. U. D.#185 $1.250000 $96,351 0.009% $480 $26 $6.50
MUD Fort Bend M. U. D.#187 $1.000000 $980 0.000% $5 $0 $0.00
MUD Fulshear M. U. D. #1 $1.190000 $81,698 0.008% $407 $22 $5.50
MUD Grand Lakes M. U. D.# 1 $0.790000 $2,254,600 0.220% $11,244 $606 $151.50
MUD Grand Lakes M. U. D.#2 $0.700000 $2,176,377 0.213% $10,853 $585 $146.25
MUD Grand Lakes M. U. D.#4 $0.820000 $2,178,060 _ 0.213% $10,862 $585 $146.25
Page 4 of 5 4/6/2009
Facility Allocation Cost _4,,
2008-2009 Projected
2008-2009 Total Allocation of Additional Projected
Type 2008 Entity Levy as of Budget Base 2008-2009 Final Cost for Additional
Entity Taxing Entity Tax Rate Supplement 16 on Levy Billing Amount Facility Quarterly Cost
MUD Grand Mission M. U. D.#1 $1.100000 $2,092,227 0.205% _ $10,434 $562 $140.50
MUD Grand Mission M. U. D.#2 $1.310000 $510,889 0.050% $2,548 $137 $34.25
MUD Harris-Fort Bend M. U. D.#1 $0.880000 $1,675,608 0.164% $8,356 $450 $112.50
MUD Harris-Fort Bend M. U. D.#3 $1.250000 $10,942 0.001% $55 $3 $0.75
MUD Harris-Fort Bend M. U. D.#4 $0.960000 $2,311,440 0.226% _ $11,527 $621 $155.25
MUD Harris-Fort Bend M. U. D.#5 $0.820000 $1,478,848 0.145% $7,375 $398 $99.50
MUD Imperial Redevelopment District $1.000000 $31,950 0.003% $159 $9 $2.25
MUD Kingsbridge M. U. D. $0.780000 $3,540,282 0.346% $17,655 $952 $238.00
MUD Meadow Creek M. U. D. $0.100000 $108,956 0.011% $543 $29 $7.25
MUD Mission Bend M. U. D.# 1 $0.250000 $379,728 0.037% $1,894 $102 $25.50
MUD North Mission Glen M. U. D. $0.520000 $2,014,608 0.197% $10,047 $542 $135.50
MUD Palmer Plantation M. U. D.#1 $0.680000 $1,047,152 0.102% $5,222 $281 $70.25
MUD Palmer Plantation M. U. D.#2 $0.490000 $811,524 0.079% $4,047 $218 $54.50
MUD Pecan Grove M. U. D. $0.468000 $3,806,050 0.372% $18,980 $1,023 $255.75
MUD Plantation M. U. D. $0.630000 $924,256 0.090% $4,609 $248 $62.00
MUD Renn Road M. U. D. $0.630000 $338,768 0.033% $1,689 $91 $22.75
MUD Sienna Plantation M. U. D.#2 $0.710000 $3,386,282 0.331% $16,887 $910 $227.50
MUD Sienna Plantation M. U. D.#3 $0.750000 $4,127,491 0.403% $20,583 $1,109 $277.25
MUD Sienna Plantation M. U. D.#10 $0.940000 $1,626,027 0.159% $8,109 $437 $109.25
MUD Sienna Plantation M. U. D.#12 $0.940000 $752,384 0.074% $3,752 $202 $50.50
MUD West Harris County M. U. D.#4 $0.900000 $175,245 0.017% $874 $47 $11.75
MUD Willow Creek Farms M. U. D. $1.250000 $3,501 0.000% $17 $1 $0.25
MUD Woodcreek Reserve M. U. D. $0.600000 $467,130 0.046% $2,330 $126 $31.50
MAN Sienna Plantation Management $1.010000 $593,183 0.058% $2,958 $159 $39.75
ROAD Fort Bend Parkway Road District#1 $0.054425 $196,599 0.019% $980 $53 $13.25
WATER Fort Bend Fresh Water Supply#1 $1.000000 $2,284,203 - 0.223% $11,391 $614 $153.50
WATER Fort Bend Fresh Water Supply#2 $0.500000 $396,141 0.039% $1,976 $106 $26.50
WATER Fort Bend W.C.I.D.# 8 $0.950000 $136,984 0.013% $683 $37 $9.25
WATER Fort Bend W.C.I.D. # 2 $0.180000 $4,645,148 0.454% $23,165 $1,249 $312.25
WATER Fort Bend W.C.I.D.# 3 $0.480000 $481,890 0.047% $2,403 $130 $32.50
WATER Grand Lakes W.C.I.D $0.095000 $983,265 0.096% $4,903 $264 $66.00
$1,023,058,051 100.000% $5,101,909 $275,006 $68,751.50
Projected cost based on 2008-2009 budget allocations
Page 5 of 5 4/6/2009