R2010-127 - 2010-09-27RESOLUTION NO. R2010-127
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
PEARLAND, TEXAS, APPROVING AND ADOPTING THE FIVE-YEAR
CAPITAL IMPROVEMENT PROGRAM (CIP) 2011-2015.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PEARLAND, TEXAS:
Section 1. That the City Council hereby adopts the Five -Year Capital
Improvements Program (CIP) 2011-2015 attached hereto as Exhibit "A".
PASSED, APPROVED, AND ADOPTED this 27th day of September, A.D., 2010.
ern-,
TOM REID
MAYOR
ATTEST:
APPROVED AS TO FORM:
DARRIN M. COKER
CITY ATTORNEY
City of Pearland
Exhibit "A"
Resolution No. R2010-127
2011 — 2015
5 -Year Capital Improvement Program
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19,142,680
CO
0
O
M
_(0
N
N
14,115,378
64,724,623
26,858,076
51,904,629
$ 198,908,394
2015
2,179,540
2,771, 393
250,000
CO
I-
0
W
CO
CD.
0
N
7,265,000
11,041,903
N
r
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0
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2014
1,122, 924
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$ 56,151,224
2013
0
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N
1
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8,913,372
0
0'
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10,832,000
3,482,664
N.
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2012
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11,867,041
2,585,385
0
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2011
N
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4,536,413
1
650,385
5,304,338
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USE:
DRAINAGE
PARKS
FACILITIES
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W
K
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N
W W
I—
WASTEWATER
TOTAL
TOTAL
1,345,000
N
N
O
CO
Or
N
82,488,523
43,253,576
14,089,490 1
5,455,531
V
0
CO
OD
r
7,008,948
15,408,683
2,556,860
(6,178,343)
$ 198,908,394
2015
775,000
4,403,200
21,342,348
10,230,357
2,000,000
2,944,046
2,097,500
6,017,544
1,235,000
2,556,860
$ 51,044,995
2014
100,000
7,494,611
17,817,508
22, 946,188
2,585,765
CO
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N
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5,848,124
991,404
0
0
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690,067
2,398, 589
1,776,312
$ 34,482,767
2012
0
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4,173,187
13,982,869
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0
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630,010
0
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5,969,607
$ 36,140,054
2011
'
3,114,425
6,545,833
00
CO
CO
CO
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N
1
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0
a
N
CO
M
262,692
4,666,764.1
$ 20,388,745
SOURCE OF FUNDS
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Certificates of Obligation
Future GO Bonds
IW/S Revenue Bonds
U
0W
[1.
System Revenues - Cash
Impact Fees - Cash
Impact Fees - Debt
Unfunded
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Less Funding Appropriated In Previous Year
TOTAL
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TOTAL
3,270,000
553,817
6,550,000
co
N
O
M
N
365,411
528,988
1,000,000
4,572,000
$ 19,142,680
2015
$ 19,142,680
H
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N
o
V
01
N
1,335,618
1
O
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N
2014
1
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M
M
r
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122,924
1,000,000 I
1,000,000
$ 1,122,924
2013
1
1
.
365,411
W
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0
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N
t0
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2,598,000
A
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N
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M
a
2012
1,400,000
N
CO
N
N
0
1
1
1
1,724,000
$ 9,176,585
2011
1,870,000
r
M
in
LO
497,415
1
1
1
1
250,000
N
M
C
M
vs
Project Name
Cowart Creek Diversion
Veterans Walnut Drainage & Roadway -
Phase I
Hickory Slough Detention at Max Rd.
D.L. Smith Detention Pond Expansion
Westchester Circle Drainage and Sidewalks
Piper Drainage
PER for Future Bond Referendum
Cullen/FM 518 Regional Detention Pond
TOTAL
Project No.
N
0
CO
o
DR2007/T70024
M
0
N
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N
0
N
o
r
0
CO_
o
N
0
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o
DR1401
M
0
CCo
(Impact Fees - Cash
TOTAL
2,551,394
15,624,435
a
()
0)
0)
$ 19,142,680
H
o
N
1,335,618
1
1
1
1
t0
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0
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f0
0)
W
f0
N
M
M
r
4.
2014
1,000,000 I
$ 1,000,000
CO
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N
r
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N
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69 -
2012
1
6,647,708
1
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CO
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2011
r
co
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49
SOURCE OF FUNDS
General Revenue - Cash
(Certificates of Obligation
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IWiS Revenue Bonds
U
❑
W
a
-- ISystem Revenues - Cash
(Impact Fees - Cash
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TOTAL
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d
•
O
0
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0
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TOTAL
2,175, 000
N
NO
co
r
m
O
N
3,907,000
8,378,000
2,063,000
3,318,000
N
W
V
1O
N
110,000
602,500
894,026
500,000
$ 22,163,008
2015
725,000
N
N
CO-
<o
M
N
i
'
i
1,231,387
i
200,000
368,353
815,006
2014
01
0)
q
nf•
N
(111
Tr
O
N
6,781,117
1
1
2,588,736
N
Mv
N
1n
1,906,803
1
1
1
79,020
500,000
0
W
O
N
N
a
2013
725,000
0
d
V
MN
5,178, 052
1,485,970
0
of
00
0)
A
a
N
N
1
N
N
CO
N
O
r
$ 8,913,372
O
N
725,000
I
2,267,650
N
r
N(0
COrr
CO
CO
n
1
1
i
602,500
1
1
O
1()
0
N
a"
ur
2011
O
V
0)r
N
455,776
(3,707,500)
$ 620,292
N
O1
U1
N
110,000
(Certificates of Obligation
1Future GO Bonds
IW/S Revenue Bonds
N
N
O
N
10
a
Project Name
Trail Connectivity
Natatorium & Recreation Center
Max Road Sports Complex Phase I*
Shadow Creek Ranch Park Ph 1
Centennial Park Ph II
Independence Park Ph 1
Southgate Park
Cypress Village
Hunter Park
Delores Fenwick Nature Center -Ph I
PER for Future Bond Referendum
TOTAL
0
Z
U
d
P_
P50072
P20007
IP20005
[P20002
N-
�
a
0
NN
a
Y
d
PK1102
N
N
a
P20004
V
a
TOTAL
525,000
N
NO
co
r
m
O
N
21,639,879
a
a
a
a
a
1,299,654
(3,339,147)
W
O
Ni
m
N
N
a
2015
0
0
0
N
1O
i
N
N
CO-
<o
M
N
i
'
i
i
200,000
368,353
$ 3,426,865
2014
500,000
6,781,117
n
W
N
IC
a
2013
525,000
CONN
r
co-
Cl
f0
r
(0
r
N
00
0)
A
a
N
N
1
N
N
CO
N
O
r
r
(O
r
1O
M
N
1
1
1
1
1
367,566
$ 3,715,349
2011
3,872,016
455,776
(3,707,500)
$ 620,292
SOURCE OF FUNDS
(General Revenue - Cash
(Certificates of Obligation
1Future GO Bonds
IW/S Revenue Bonds
U
O
W
a
1SystemRevenues - Cash
1Impact Fees - Cash
1Impact Fees= Debt
1Other Funding Sources
1 Less Funding Appropriated In Previous Year
TOTAL
*Design is included. However, the effects of the economy on the City's financial picture will be monitored before funds for construction are appropriated,
2
0
U'
0
a
F
❑ W
Z
r:4> CO
C K F
La 0_
LL.— O
Q LL
Fr
0
N
O
N
0
N
TOTAL
'
CO
O
'n
(0
0
0
N
651,000 1
O
N
N
r
0)
M
1,640,724 I
1,533,500
550,000
35,000
0
0
V'
M
co
O
O
$ 14,115,378
2015
N
N
250,000
.
1
250,000
1
1
1
0
0
p
O
N
tore
2014
$ 250,000
2014
2,750,000
2,780,800 1
250,000
1
1
1
$ 3,000,000(
2013
$ 5,780,800
1
250,000
1
250,000
'
'
0
0
CO
CO
CO
$ 4,163,400(
2012
'
644,565
651,000
35,000
'
250,000
550,000
35,000
1
H
N
N
CD
N
w
2011
'
W
CO
r
N
V
r
'
940,201
V
N
V
co
r
533,500
N
M
.
'
M
c
tic
01
N
a
H
Project Name
Savannah Lakes Fire Station #6
Old Police Department Renovations"
City Hall Complex Renovations
Hillhouse Road Annex
Fire Station**
Traffic Signal Communications Network
�i,West Side Library Store Front
Service Center Modifications
Tom Reid Library Expansion
TOTAL
Project No.
00)
<
LL
00)
LL
00)
U-
0
N
'00
H
IFA1101
0
0_
Q
U-
Q
Q
LL
N
Q
LL
0
N
LL
TOTAL
320,000
0
Of
0
0
N
CO
0
0-
O
O
ai
1,421,988 1
$ 14,115,378
N
N
250,000
.
1
1
.
.
i
$ 250,000
2014
O
O
00
O
O
M
2,780,800 1
i
1
1
1
1
1
$ 5,780,800
2013
500,000
882,600
1
1
1
1
1
1
O
0
0
co
ceir
2012
70,000
2,095,565
1
1
1
1
1
1
1
N
CO
0
N
r
N
6
2011
N
M
.
.
1
1
1
i
1,421,988
$ 4,536,413
SOURCE OF FUNDS
(General Revenue - Cash
Certificates of Obligation
Future GO Bonds
IWiS Revenue Bonds
U
ci
W
a
(System Revenues - Cash
1ImPact Fees - Cash
1Impact Fees - Debt
!OtherFundingSources
1 Plus Bonds To Be Sold In Future Year
TOTAL
2
0
K
1❑ w
< W
• U
r
a2F
O -I CO
Y • F
U <
U
O
TOTAL
500,000
21,450,423
5,237,600
o
(o
co
o
(O
o
N
6,044,500
o
o
O
6
O
O
r
1,400,000
m
1-
rN
O
M
7,008,948
Cr
O
O
(o
0
$ 64,724,623
TOTAL
500,000
8,462,811
41,560,809
'
7,008,948
v
O
N
O
(o
1.
1,590,014
$ 64,724,623
2015
4,172, 600
10,377,232
4,950,000
1,400,000
2,766,600
-ct
Vr
r
0
$ 29,683,976
2015
4,403,200
co
(ri
I--
CO
r
r
6,017,544
d
o
( O
r
(o
N.
M
CO
CO
of
N
w
2014
0
o
0
o
o
r
5,818,423 I
1
2,592,118
1,094,500
1,500,000
(0
r
1
v
N
991,404
1
$ 12,341,606
2014
100,000
(p
7
m
O
8,255,591
1
1
i
991,404 1
i
$ 12,341,606
2013
200,000
O
0
N
M
CO
O
.
,
.
.
$ 10,832,000
2013
200,000
1
O
0
N
(0
CO
O
1
1
1
1
1
$ 10,832,000
2012
200,000
5,000,000
1,065,000
1
1
1
1
1
V
0
o
(o
vi
$ 11,867,041
2012
200,000
0
0
0
(O
to
o
r
5,000,000
,
1
1
5,602,041 I
$ 11,867,041
2011
6,
2011
6,
Project Name
Old Town Area Sidewalks
Bailey/Veterans to FM 1128
CR 403 (Hughes Ranch Road)
Mykawa Road Extension (BW8 to FM 518)
Old Alvin Rd Widening (Plum Street to McHard Road)
PER for Future Bond Referendum
Pearland Parkway Extension
Regency Park Subdivision Paving
Longwood Street Reconstruction _
Business Center Drive
TOTAL
SOURCE OF FUNDS
.General Revenue - Cash
0
co
m
a
O
O
(0
tg u
F
Q)
o
(Future GO Bonds
N
a
c
O
m
N
3
C
m
Ct
COui
§.
U
d
a
System Revenues - Cash
Impact Fees - Cash
Unfunded
Other Funding Sources
Plus Bonds To Be Sold In Future Year
TOTAL
Project No.
co
o
o
I-
1T08002
-(O
N-
N_ co
(00
I- F
1T20002
0
d
f
I-
0
N
l
F
N
0
d'
F
1TR1403
r
COO_
I-
5
U'
O
a
F
W
< W
O K
a 0- W
WaI—
CL
LL 2 Q
U J
}
ra
U <
0
LO
0
N
0
N
TOTAL
275,000
6,195,000
(0
W
to
M
N
338,936 I
350,000
762,304
CO
O
O
V
r
V
O
O
co
c0
LO (00
V
1
co
r
1,289,629 I
952,741
n
N
(V
r
r
0
0
r
co
2,592,000
n
O
00
O
t0
N
fa
1 2015
5,195,000
500,000
2,097,500
1,035,000
$ 7,265,000
0
2,070,000
$ 7,265,000
et
o
N
1,000,000
1
(
e
584,811
0
CO
0
IC 0
r
4,864,303
CO
0
0
(00
01
(0
r
0
(00
01
827,563
0
0
(0
001
N
r
747,500
522,000
$ 12,874,642
M
o
N
75,000
177,493 I
r
V
0
co-
in
(0
1,476,343 I
369,402
323,616
125,178
492,275
89,510
$ 3,482,664
N
O
N
75,000
292,406
CD
(D
CO
O
O
0)
r
0)
r
0
O
t0
N
350,000
i
i
i
I
0
0
$ 2,585,385
r
O
N
125,000
446,468
t.
0
WO
r
N N
1
1
co
00
co
N
Project Name
.General Engineering Consultant/CIP Administration
Surface Water Plant _.
Gld Alvin Road Water
SH 35 Water - South of Magnolia Road
Old City Hall Ground Storage Tank
FM 1128 16" Waterline
CR 100 Waterline
McHard Rd. 16" Waterline.
Harkey Rd. from CR100 to CR128 & CR 128 from
Harkey to Veterans.
Veterans Dr. Bailey Rd. to CR 128 16" Waterline J
FM 521 Waterline (Broadway to Mooring Pointer)
SH35 Waterline from FM518 to Magnolia
Pearland Parkway Waterline from Shadycrest to
Dixie Farm Road
Fellows Loop _
TOTAL
Project No.
0
0
x
CO
O
0
r
0
r
0
N
0
CO
0
CO
0
CO
0
CO
0
CO
0
CO
0
Cl
0
Cl
WA1401
1 TOTAL
Tr
00
r
CO
os-
5,681,222
0
r
r
(0
r
CO
co
r
O
0)
m
1,421,000 I
(D
0
N
it;
CO
tO
N
S
2015
0
500,000
2,097,500
1,035,000
$ 7,265,000
0
N
CO
CD
M
2014
5,046,641
(0
292,406
4,945,639
261,000
$ 12,874,642
1
I
0
0
00-
N N
CO
N
2013
2,008,289 I
490,067
984,308
tO
1
.
1
CD
N
V
M
4.
2012
i
l
1,081,284)
0
0
1,374,091
$ 2,585,385
M
et—
2011
co
262,692
125,000
to
1
0)
O
1
00
q
N
O
N
<D
4.
SOURCE OF FUNDS
General Revenue - Cash
Certificates of Obligation
Future GO Bonds
(0
System Revenues - Cash
Impact Fees - Cash
Impact Fees - Debt
Other Funding Sources
Less Funding Appropriated In Previous Year
TOTAL
0
C
0
CO
0
J
C
N
N0
XO
N
111
a
TOTAL
.'
(0(0
r
N
2,830,000 1
4,634,000
2,519,000
1,250,000
601,183
2,744,000
M
N ((00
r
00i
r
10,125,104 1
155,000
1,889,500
N
N
V
(0
11,202,706 1
N
(O')
O
N
732,928 1
N
rr
0
r
00)
(0
N
450,000
N
O
0)
N
fa
ID
O
N
I
1
(
(
1
1
1
1
N
V
0)
co
(n
-a-
1
1
5,415,611
1
1
1
0
to
CO
N
O
1
0
0
0
O
N
V
$ 11,041,903
V
O
N
1
1
i
(0
co
co
O
(0
2,227,217
'
130,3831
4,158,942
'
1,644, 500
753,000
9,299,410
(0
W
R
N
(0
r
519,800
1
232,900
i
N..
N
0)
N
co
O
N
1
1
516,783
y)
co
Cl-
N
r
33,5231
1,307,220
N
al
00)
(D
CO
r
245,000
257,669
1,903,296
411,475
213,128
.
.
i
$ 5,147,427
N
O
N
2,830,000
3,860,000
2,007,802
1
t
500,000
18,008
1
1
1
0
r
m
(0
N
al
V>
r
o
N
2,769,140
774,000
0
(n
1,250,000
$ 5,304,338
Project Name
Longwood WWTP Plant Rehabilitation
Barry Rose WWTP Barscreen and Sand Filter
Rehabilitation
WWM Project 2 Hatfield Basin Trunk Sewer Line
WWM Project 7 Twin Creek Regional SCADA Lift
Station & Basin Rehab
Far Northwest WWTP Decanter Replacement and UV
System Replacement
WWM Project 33 Orange Mykawa Lift Station
Retirement
WWM Project 5 Mykawa/Scott SCADA Lift Station
WWM Project 8 West Lea Lift Station
WWM Project 17 West Oaks Lift Station Retirement
W NM Project 31A - Southdown (North Central) WWTP
,Expansion _
WWM Project 19 - Broadway Trunk Sewer Extension _.
WWM Project 20 - CR 403 Sewer from Smith Ranch
Road to Cullen
WWM Project 11 Veterans Drive Lift Station Service
Area
McHard Rd Trunk Sewer (Mykawa to Southdown
WWTP)
WWM Project 12 Roy/Max/Garden Roads Basin
Sewage System
WWM Project 22 - Miller Ranch Rd. SCADA Lift Station
WWM Project 29A - JHEC WWTP Expansion
WWM Project 21 Oak Brook Estates Lift Station _
Barry Rose WWTP Plant Expansion
TOTAL
1 Project No.
N
0
0)
d'
0
_0
CO
0
_
r
0
_
N
0
_
N
O
7
(0
0
(0
I,-
0
co
a0
0
co_
r
0
N
N
0
N_
in
0
(0
r
0
(0
(0
0
CO
(NI
0
CO
V
0
(0
r
0
(0
r
0
7
N
0
in
J
a
0
'
'
1
34,574,435
'
c0
CO
N
O
V
W
3,780,356
CO
(0
N
O
co
N
5,664,000 I
CO
O)
0
M
0
01
N
N
O
0
N
M
N
r
o
N
r-
in
IN
0)
(0
(D
o
o
O
O
0
N
ro
v
V
V
7
N
$ 11,041,903
2014
1
1
17,899,547
I
0)
O
o]
(0
N
N
636,310
10
co
d
N
O
o)
1,500,000
$ 21,195,151
MO)
r
O
N
'
N
0)
(o
O)
r
r
'
10
V
(0
(0
co
200,000
(0
N
V
d
r
1,500,000
$ 5,147,427
2012
6,340,998
2,318,008
500,000
$ 9,159,006
2011
1
co
(0
Com')
in
N
I
3,000,000
2,664,000
0o
co
O
N
eo
fa
SOURCE OF FUNDS
General Revenue - Cash
Certificates of Obligation
Future GO Bonds
W/S Revenue Bonds
U
0
W
o:
System Revenues - Cash
Impact Fees - Cash
Impact Fees - Debt
Other Funding Sources
Less Funding Appropriated In Previous Year
TOTAL
CITY OF PEARLAND, TEXAS 2011 - 2015 CAPITAL IMPROVEMENT PROGRAM
PROJECT NAME PROJECT # PREFERENCE ORDER
Max Road Sports Complex Phase I P20005 2
PROJECT DESCRIPTION OPERATING AND MAINTENANCE COSTS
Proposed improvements include six international' sized (11 vs.11} ligFiteid T'felds, Ex enditures 2011 2012 2013 2014 2015
parking, restrooms and a covered area for gatherings. The park would be located p
inside of a detention facility. Personnel Services $108,526 $117,208 $126,584
Supplies $23,003 $24,844 $26,831
services & Charges $178,617 $192,906 $208,339
Capital Outlay - $5,027 $5,429 $5,863
PROJECT JUSTIFICATION
There is a signiTfcant need for game soccer 1•TTas and sports fields in tFie city.
Totdl $0 $0 $315,173 $340,386 $367,617
with the development of this facility centennial Park will be able to be converted to
a facility for youth softball that will allow the youth soccer program, youth softball FTE Staff Total 4 4 4
program and the youth baseball program to expand as the population in the community
increases.
FY PROJECTED APPROPRIATIONS
PROJECT COSTS ALLOCATION TOTAL FUNDED ESTIMATED PROJECT
BUDGET CITY APPROP. BUDGET _ THRU 2010 2011 2012 2013 2014 2015 TOTAL
Preliminary Engineering Report $12,881 $12,881 $12,881 $12,881 $12,881
Land/Right of way $0
Design/Surveying S294,810 $294,810 _ $294,810 $294,810
Construction $3,239,500 $3,239,500 $2,267,650 $971,850 $3,239,500
Equipment and Furniture $0
Contingency $372,690 $372,690 $372,690 _ $372,690
TOTAL COSTS $3,919,881 S3,919,881 S12,881 S12,881 $294,810 S2,267,650 S1,344,540 $0 S0 S3,919,881
FUNDING SOURCES TOTAL FUNDED ESTIMATED PROJECT
BUDGET CITY APPROP. BUDGET THRU 2010 2011 2012 2013 2014 2015 TOTAL
General Revenue - cash $0
Certificates of obligation $12,881 $12,881 _ $12,881 $12,881 $12,881
Future GO Bonds $3,776,706 $3,776,706 $164,516 $2,267,650 $1,344,540 $3,776,706
w/S Revenue Bonds $p
P.E.D.C. $0
System Revenues - Cash $0
Impact Fees $0
•
unfunded _ $0
other Funding Sources' - $130,294 $130,294 _ $130,294 $130,294
TOTAL SOURCES '$3,919,881 S3,919,881 S12,881 S12,881 $294,810 S2,267,650 $1,344,540 S0 $0 S3,919,881
1 Explain & Identify Type of Other Sources:
Zone 6 Parkland fees. Project Manager: Andrea Brinkley
Design is included. However, the effects of the economy on the city's financial picture will be monitored
before funds for construction are appropriated.
Project's Approval Date: 3/12/2010
CITY OF PEARLAND, TEXAS 2011 - 2015 CAPITAL IMPROVEMENT PROGRAM
PROJECT NAME PROJECT # PREFERENCE ORDER
Hickory Slough Detention at Max Rd. DR2003 3
PROJECT DESCRIPTION OPERATING AND MAINTENANCE COSTS
This project is intended to provide approx. 290 ac-ft of detention along Expenditures 2011 2012 2013 2014 2015
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. Phase I will consist of approximately 100 - Ac Supplies
Ft.
Services & Charges
Capital Outlay
PROJECT JUSTIFICATION Extreme weather events currently inundate---ana—Mood residential Total $0 $0 $0 SO $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.
FY PROJECTED APPROPRIATIONS
PROJECT COSTS ALLOCATION FUNDED ESTIMATED
_TOTAL BUDGET CITY APPROP. BUDGET THRU 2010 2011 2012 2013 2014 2015 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 _ $497,415 $497,415
Construction $8,480,800 $5,430,800 $5,430,800 $5,430,800
Equipment and Furniture - _ $0
Contingency $621,785 $621,785 $621,785 $621,785
TOTAL COSTS $9,709,566 $6,659,566 $109,566 $109,566 $497,415 - $6,052,585 $0- $0 $0 $6,659,566
FUNDING SOURCES FUNDED ESTIMATED
TOTAL BUDGET CITY APPROP. BUDGET THRU 2010 2011 2012 2013 2014 2015 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 _ $3,523,708 $3,026,292 $6,550,000
w/S Revenue Bonds _ $0
P.E.D.C. _ $0
System Revenues - Cash $0
Impact Fees $0
unfunded $0
Other Funding Sourcesl - $3,050,000 $0
TOTAL SOURCES $9,709,566 $6,659,566 $109,566 $109,566 $0 $3,523,708 $3,026,292 \ $0 $0 $6,659,566
1 Explain & Identify Type of Other Sources:
In kind services from BDD#4 $3,050,000
Project Manager: Andrea Brinkley
Project's Approval Date: 3/12/2010
CITY OF PEARLAND, TEXAS 2011 - 2015 CAPITAL IMPROVEMENT PROGRAM
PROJECT NAME PROJECT # PREFERENCE ORDER
CR 403 (Hughes Ranch Road) TR1201 3
PROJECT DESCRIPTION OPERATING AND MAINTENANCE COSTS
Reconstruction of CR403 from Cullen to Smith Ranch Road from a two Tane Expenditures 2011 2012 2013 2014 2015
asphalt open ditch roadway to a four lane concrete curb and gutter boulevard
for a distance of 2 miles. Brazoria County will be completing the design, Personnel services
environmental clearance, and relocate utilities. Includes approximately supplies
13,000 LF of Noise Barrier.
Services & Charges
Capital outlay
PROJECT JUSTIFICATION
The roadway will' provide enhanced safety and access to Dawson High school Total $0 $0 $0 $0 SO
located on Cullen Blvd. City share is 20% of TIP funding plus right-of-way -
and noise barriers. FTE Staff Total
FY PROJECTED APPROPRIATIONS
PROJECT COSTS ALLOCATION FUNDED ESTIMATED
TOTAL BUDGET CITY APPROP. BUDGET THRU 2010 2011 2012 2013 2014 2015 PROJECT TOTAL
Preliminary Engineering Report $0
Land/Right of way $1,065,000 $1,065,000 $1,065,000 $1,065,000
Design/surveying $500,000 $100,000 $100,000 $100,000
Construction $18,863,000 $3,772,600 43,772,600 S3,772,600
Equipment and Furniture S0
Contingency S1,500,000 $300,000 $300,000 $300,000
TOTAL COSTS $21,928,000 $5,237,600 SO SD ' S0 ' S1,065,000 SO SO S4,172,600 $5,237,600
FUNDING SOURCES FUNDED ESTIMATED
TOTAL BUDGET CITY APPROP. BUDGET THRU 2010 2011 2012 2013 _ 2014 2015 PROJECT TOTAL
General Revenue - Cash $0
Certificates of Obligation $2,701,600 $2,701,600 $1,065,000 $1,636,600 S2,701,600
Future GO Bonds $2,536,000 $2,536,000 $2,536,000 $2,536,000
w/s Revenue Bonds _ $0
P.E.D.C. _ S0
System Revenues - Cash $0
Impact Fees - $0
unfunded $0
Other Funding Sources' - $16,690,400 _ SO
TOTAL SOURCES $21,928,000 $5,237,600 S0 SO $0 $1,065,000 $0 $0 $4,172,600 $5,237,600
' Explain & Identify Type of other Sources:
TIP or Brazoria County will fund the balance. Project Manager: Brazoria County
Project's Approval Date: 3/12/2010