HomeMy WebLinkAboutR2011-117 - 2011-09-26RESOLUTION NO. R2011-117
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
PEARLAND, TEXAS, APPROVING AND ADOPTING THE FIVE-YEAR
CAPITAL IMPROVEMENT PROGRAM (CIP) 2012-2016.
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) 2012-2016 attached hereto as Exhibit "A".
PASSED, APPROVED, AND ADOPTED this 26th day of September, A.D., 2011.
TOM REID
MAYOR
ATTEST:
FTNG, T,
SEGKETARY
APPROVED AS TO FORM:
DARRIN M. COKER
CITY ATTORNEY
CITY O!' PYEARLA_ND
CAPITAL IIt%IPR'O�VMNT'"PO GRAM (CIP)
NTE'N ES
PAGE
INTRODUCTION i-iv
SUMMARIES
Total Summary 1
FY 2012 CIP by Funding Source 2-9
Project Detail Page Location 10-13
DRAINAGE PROJECTS
Five -Year Summary 14
Map . 15
Project Detail 16-22
CITY `O'F' PEARLAND
CAPITAL IMP
' TABLE
PARKS PROJECTS
Five -Year Summary
Map
-GRAM (CIP)
TENTS
Project Detail
PAGE
23
24
25-34
FACILITIES PROJECTS
Five -Year Summary 35
Map 36
Project Detail
37-46
STREETS PROJECTS
Five -Year Summary 47
Map 48
Project Detail
49-63
CAPITAL
WATER PROJECTS
Five -Year Summary
Map
Project Detail
PAGE
64-65
66
67-87
WASTEWATER PROJECTS
Five -Year Summary 88-89
Map 90
Project Detail 91-109
APPENDIX
Glossary of Teiins 110-111
INTRODUCTION
The City of Pearland's Capital Improvement Program (CIP) 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+), 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.
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 long-range financial
plan for operations,
As City projects related to Drainage, Streets, Parks and Facilities in the previous bond programs are completed, projects in future
years are added in order to identify and quantify future needs. These projects are typically added to the Five -Year CIP as an
unfunded project. These identified projects will then become a basis for the preparation of a future referendum.
Projects included in the five-year CIP are either City managed projects, or include just the City's share of projects that will be
managed by other agencies. If an outside agency will be contributing funding directly to the City for a project that the City will
manage, then that cost and funding are 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 grant 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.
2012-2016 CAPITAL IMPROVEMENT PROGRAM
The Five -Year Capital Improvement Program for 2012 to 2016 totals $262,313,143. 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. Projects identified as unfunded will be considered as part of a future bond referendum. 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
2012-2016 CIP
by
Funding Source - $262 Million
Bonds - future
sale
1%
Other Funding
Sources
5%
Unfunded
24%
Impact Fees -
Debt --
7%
�, 4***
44444
♦44444
4444444
44444444
444444444
44+44444+
4444444444
444444444
X4444
44
General
Revenue -Cash
0%
Certificates of
- Obligation
10%
AGO Bonds
25%
W/S Revenue
Impact Fees - System \- Bonds
Cash Revenues- 22%
2% Cash
4%
111
2012-2016 CIP
by
Project Type - $262 Million
Streets
40%
Facilities
8%
44
♦444
4444
444444•
Ni44444
44444444♦
4444444444
4444+4444
44+444444
444444444
•4•••44•♦
44.4.4•••
444444444
44444444
•4444••
44444♦
4444
44
Parks
10%
Drainage
7%
Water /
Sewer
35%
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 and provide storage capacity. Major drainage improvements include
Hickory Slough Detention at Max Road, D.L. Smith Detention Pond Expansion, and Cullen/FM518 Regional Detention Pond.
PARKS
Parks projects include the development of Trail Connectivity broken down in three (3) phases. Phase I, currently under construction,
will connect Centennial Park to FM 1128, Phase II will connect Centennial Park to Independence Park and for Phase III Independence
Park to FM 518. Also included are the construction of the Max Road Sports Complex Phase I for six international sized soccer fields,
Shadow Creek Ranch Park Phase I which willbe a multi -purpose sports complex, improvements to Independence Park, Centennial
Park, and Hunter Park and construction of a Nature Center.
FACILITIES
Facility projects include Traffic Signal Communications Network which will include upgraded controller equipment, Pan/Tilt/Zoom
(PTZ) cameras, the installation of fiber optic and wireless communications, plus traffic management software for the City's network
of traffic signals, the reconstruction of Fire Station #3 to house personnel from Fire and EMS, including dorm space, kitchen and
dining area, day room and exercise room, the renovations of the Old Police Department Facility to accommodate relocating several
departments from the City Hall Complex. Also included in facility projects are: Hillhouse Road Annex, the construction of a West
Side Library Store Front on the west side of the town, and the expansion of the Tom Reid Library.
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
Bailey Road improvements, Old Alvin Road widening, McHard Road extension, Mykawa Road widening (BW8 to FM 518), Pearland
Parkway extension, Longwood Street reconstruction and Grand Boulevard reconstruction.
WATER/WASTEWATER
Water and Wastewater projects include the construction of water and sewer lines, water wells, and treatment capability. Major projects
include the design and construction of a Surface Water Plant, Old Alvin Road Water Line, installation of McHard Road 16"
Waterline, Fellows Loop, and SH 35 Waterline from south of Magnolia Road. Also included is the rehabilitation of Barry Rose
Wastewater Treatment Plant, Twin Creek Regional SCADA Lift Station, Hatfield Basin Trunk Sewer Line, Southdown WWTP
expansion, Mykawa/Scott SCADA Lift Station, extension of the trunk sewer at Veterans Drive Lift Station service area, installation of
McHard Road Trunk Sewer and the design of Project 12 Roy/Max/Garden Roads Basin Sewage System.
iv
CITY OF PEARLAND
2012 - 2016 CAPITAL IMPROVEMENT PROGRAM
TOTAL SUMMARY
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f�,.�t T�n.�r'�Nix
DRAINAGE
6,417,996
2,383,000
6,117,188
949,724
2,179,540
18,047,448
PARKS
2,878,862
7,553,299
5,187,394
2,693,652
7,444,829
25,758,036
FACILITIES
620,000
4,715,433
7,622,423
3,978,400
3,780,100
20,716,356
STREETS
1,030,718
2,173,498
4,773,000
34,966,382
60,907,478
103,851,076
WATER
5,960,531
5,001,507
6,554,754
7,627,734
21,742,204
46,886,730
WASTEWATER
9,880,810
1,419,105
2,509,933
10,169,070
23,074,579
47,053,497
TOTAL
$ 26,788,917
$ 23,245,842
$ 32,764,692
$ 60,384,962
$ 119,128,730
$ 262,313,143
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General Revenue - Cash
100,000
200,000
625,000
925,000
Certificates of Obligation
550,000
4,009,433
13,613,747
1,559,583
5,861,200
25,593,963
Future GO Bonds
3,931,869
11,598,247
7,265,424
11,507,152
31,341,360
65,644,052
W/S Revenue Bonds
6,632,807
3,836,635
3,600,118
12,307,930
30,081,771
56,459,261
P.E.D.C.
System Revenues - Cash
5,088,507
1,034,564
1,611,495
1,259,880
1,015,538
10,009,984
Impact Fees - Cash
500,000
186,190
554,299
1,394,668
1,745,741
4,380,898
Impact Fees - Debt
1,541,668
1,363,223
2,672,754
1,810,628
11,840,050
19,228,323
Unfunded
302,718
230,098
912,372
24,284,801
36,724,829
62,454,818
Other funding sources
5,186,770
2,580,000
3,696,513
2,612,746
14,076,029
Plus Bonds To Be Sold In Future Year
3,540,815
TOTAL
$ 23,734,339
$ 24,938,390
$ 34,126,722
$ 57,362,388
$ 118,610,489
$ 262,313,143
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
CITY OF PEARLAND
2012 PROJECTS BY FUNDING SOURCE
CERTIFICATES OF OBLIGATION
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S ;...
FACILITIES
FA1202
West Side Library Store Front
550,000
Sub -Total
$550,000
CERTIFICATES OF OBLIGATION
TOTAL $550,000
2
CITY OF PEARLAND
2012 PROJECTS BY FUNDING SOURCE
FUTURE GO BONDS
111 4,, l{fl l{� ₹+11I,I {�fA�!{idle${{{�I'�{:tf��itEf4 lir1.11T ,!
{�Ily_i!I ifi �t�N {fi'��II ,I {��":4�t1 ! { i, r71iS
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; m AmoNnt 1-rrf
STREETS
TR1203
Pearland Parkway Extension
160,000
TR1201
CR 403 (Hughes Ranch Road)
393,000
Sub -Total
$553,000
DRAINAGE
DR2003
Hickory Slough Detention at Max Rd. Phase I
1,043,708
Sub -Total
$1,043,708
PARKS
P20005
Max Road Sports Complex Phase I
2,267,650
P20002
Shadow Creek Ranch Park Phase I
67,511
Sub -Total
$2,335,161
FUTURE GO BONDS TOTAL $3,931,869
3
CITY OF PEARLAND
2012 PROJECTS BY FUNDING SOURCE
W/S REVENUE BONDS
,�`CK�ptir�nl!f !kkw! 'F h;:lii,�h�'���!f!,�fi!jir n`'u .1 �!!!t�.y iai�
k6 rolec`t No,'� iir' .,u4i t
if tr�ft'!rMIx`.nflTrt h!NE ,a a!dyiu�k';,iJ!nn t'f rad`rlki too-
!4th �kI ' " .n` Pfr„o/ect Name',r u #; c,"
WATER
�4!;,Gz
" " Akg4:t , !e
WA1201
McHard Road 16" Waterline
1,625,005
Sub -Total
$1,625,005
WASTEWATER
WW1101
WWM Project 7 Twin Creek Regional SCADA
Lift Station & Basin Rehab
2,007,802
WW1004
Barry Rose WWTP Rehabilitation
3,000,000
Sub -Total
$5,007,802
W/S REVENUE BONDS TOTAL $6,632,807
4
CITY OF PEARLAND
2012 PROJECTS BY FUNDING SOURCE
SYSTEM REVENUES -CASH
WATER
WA1207
WA0809
WA1205
Pearland Parkway Waterline Extension
Bellavita Waterline
East Orange Street Water Line
Pearland Parkway Waterline from Shadycrest to
Dixie Farm Road
Water Loops
190,366
202,000
152,060
WA1206
WA1204
82,100
596,063
WA1203
WA1102
WA1101
Fellows Loop
SH 35 Water - South of Magnolia Road
Old Alvin Road Water Line
101,000
260,019
806,891
Sub -Total
$2,390,499
WASTEWATER
WW1202
WWM Project 19 - Broadway Truck Sewer
Extension
18,008
WW1103
WW1004
WWM Project 2 Hatfield Basin Trunk Sewer Line
Barry Rose WWTP Rehabilitation
2,300,000
380,000
Sub -Total
$2,698,008
SYSTEM REVENUES - CASH TOTAL $5,088,507
5
CITY OF PEARLAND
2012 PROJECTS BY FUNDING SOURCE
IMPACT FEES - CASH
WASTEWATER
WW1201
WWM Project 13A - Southdown (North Central)
WWTP Expansion
500,000
Sub -Total
$500,000
IMPACT FEES - CASH TOTAL $500,000
6
CITY OF PEARLAND
2012 PROJECTS BY FUNDING SOURCE
IMPACT FEES - DEBT
lt'gjifi til iiE,if4 'r tf oh tai idI.lid�tlll ��ii f 'Wi ''f �( ti.
ill �"i"Fri4M1 P„„,rotec.,i, oI, ,r,�' ii `t ` E
Ni bye a5y i^'EF , , ils ii lr h' ii f
if r e i n P�r igot6Na e ° b `
t #k Amunta
WATER
WA1201
McHard Road 16" Waterline
541,668
WA1101
Old Alvin Road Water Line
1,000,000
Sub -Total
$1,541,668
IMPACT FEES - DEBT TOTAL $1,541,668
7
CITY OF PEARLAND
2012 PROJECTS BY FUNDING SOURCE
UNFUNDED
�1l lil l y! ry rY i P i{I�j {C Pl f liy } ItY lil
i,ry JII ' !�i° li , ect' .o �� l i ��! ! a
,� ,ci, ! !
?+< �.t... r. 1�.i,��r�lll�Y,lh.G`�-1l.,!„"h>ilk�,+�a3d�}..�L
f U i 94 t {U R} il i �iyY v t V
is
�9i i,,Y # ` -M l h 'P�ov" ect�Nam"e" il�. i ,Yz. d,w +, a,
I m1k�'t.,,�m� ,_�,�a.��Rm,
Y i } 6 kA{
�,AT,.' �� fitr?ii:x'
STREETS
TR1202 Sidewalk Installation
302,718
Sub -Total
$302,718
UNFUNDED TOTAL $302,718
8
CITY OF PEARLAND
2012 PROJECTS BY FUNDING SOURCE
OTHER FUNDING SOURCES
1 i i + i !} a
'I fn 'i{ 1 '
f) l�ly11``'',� J�'�� ,{I{inntl ��{�}�t1fl'
� Ir 1 144I pjW �. ,J
III T<im �v4�i1 �f 1993
L�'�,u aia,rIlit
, j, ` i
� Iiji4i1 qktiiY
, i i'��. �lH.: �
'
Mli '�M !iPWr ms ie tl{''
ill ..414
'l '� Yhl l 1p51"(I�...414
I l..i v-� �. {.aar �.Plecf,N4019
�#'u lz '�' ' { r�'I„i �u
5gqy1 Fi1i �,a3rgi�'{yi
Pa4Y fN'l11i NIL ff�lli iii
P!#k:('iw55.7�1.,.-i�S 4(4`1
I yjse 4h'"i i�
} yq!
ht 4 N •
yr tyxAm9uett.n
DRAINAGE
DR1201
Westchester
Circle Drainage and Sidewalks
365,411
DR2003
Hickory
Slough Detention at Max Rd. Phase I
2,480,000
Sub -Total
$2,845,411
PARKS
P20002
'Shadow Creek Ranch Park Phase I
18,000
Sub -Total
$18,000
FACILITIES
T50071 / FA1203
Hillhouse Road Annex
35,000
FA1201
Service Center Modifications
35,000
Sub -Total
$70,000
STREETS
TR0811
'Business Center Drive
175,000
Sub -Total
$175,000
WATER
WA1001
General Engineering / CIP Administration
100,000
WA1101
Old Alvin Road Water Line
303,359
Sub -Total
$403,359
WASTEWATER
WW1203
Walnut Lift Station
115,000
WW1103
WWM Project 2 Hatfield Basin Trunk Sewer Line
1,560,000
Sub -Total
$1,675,000
OTHER FUNDING SOURCES TOTAL $5,186,770
GRAND TOTAL ALL FUNDS $23,734,339
9
CITY OF PEARLAND
2012 - 2016
CAPITAL IMPROVEMENT PROGRAM
PROJECT DETAIL PAGE LOCATION
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)
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l �i�,}' i_ t .i rJ �iur Po l 7r;:n x .u. ��{- 'F i h�ttu may{ ih'�n y�'3' N,�t t y n ,. Nl:li` i l u pit r..,@µ..{Fit MH}.e1>•G7 it; {'uN'j�.
Iw�il,1{+� iid(hl.'i. µ1 �!ll it ; I N"'Mn J�i?44Pf,E'tfil�[:�'l+ lyI.il�t'Ni �e{14dT�_ miE
l x i I t '4 x,l �u'ii V 1`� P" h}�'� f I I i�r
i u;�l i,n y ,<.tt 1 w .�rolebt Ia1.P.e k°..tF f ;",' 't ?�k�
.t
.:� �NW{�IkF�.,3R3fi?'�
ti. 1Pet41 Page„#
DR2003
Hickory Slough Detention at Max Rd. Phase I
16
DR2002
D.L. Smith Detention Pond Expansion Phase I
17
DR1103
Cullen/FM 518 Regional Detention Pond
18
DR1301
Old Townsite Drainage
19
DR1201
Westchester Circle Drainage and Sidewalks
20
DR1401
Piper Drainage and Sidewalks
21
DR1402
PER for Future Bond Referendum
22
P20006/P50072
Trail Connectivity
25
P20005
Max Road Sports Complex Phase I
26
P20002
Shadow Creek Ranch Park Phase I
27
P50071
Centennial Park Phase II
28
P20001
Independence Park Phase I
29
P20004
Delores Fenwick Nature Center Phase I
30
PK1501
Hunter Park
31
PK1401
PER for Future Bond Referendum
32
PK1502
Sports Complex at Max Road Phase II
33
PK1601
Shadow Creek Ranch Park Phase II
34
FM 002
Traffic Signal Operations Improvements
37
FA1302
Fire Station #3 Reconstruction
38
FA0905
Old Police Department Renovation
39
FA0904
City Hall Complex Renovations
40
T50071 / FA1203
Hillhouse Road Annex
41
10
CITY OF PEARLAND
2012 - 2016
CAPITAL IMPROVEMENT PROGRAM
PROJECT DETAIL PAGE LOCATION
�.. }r•f f4^,{.i
ye sl1114 ,f, �. ri �,f{s
�Ffh.{ II,I'�ilftff�naf ! 10
t{ : ,r 4.9.0 PI
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{�I ;l'iu�i. �
fi',l,ll 1�is' '
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i,,i . iW ^7''�✓-w",N! 3Na .5�f7+1_I: f{Y 91. to {Cjf �l'1:'h�.Pi�Li.iJh
11�I(N,;N`',.. ah ;s� a n�' -�, ,' .s fhf i,.�,
In y4 ''�'� 'L''1 .:. Ai ri"a�'i"�.�i{{, e 9nN fay' Y,a�. J.
nr� , .: m r.roectY4N400 wt ?" ufti�N, ,ii- # §,
Building
'4{t fa, fXtit...n
,w_, .�:' �;
.4. (f EN'C f.ki .lift
" �r�eDetaiF7 A DI
42
FA1101
Fire & EMS Administrative
FA1201
Service Center Modifications
43
FA1202
West Side Library Store Front
44
F20002
Tom Reid Library Expansion
45
FA1601
Fire Station #2
46
TR0811
Business Center Drive
49
TR1201
CR 403 (Hughes Ranch Road)
50
TR1203
Pearland Parkway Extension
51
TR1202
Sidewalk Installation
52
TR1301
Fite Road
53
TR1302
Max Road
54
TR0803
Old Town Area Sidewalks
55
108002
Bailey Road - Veterans to FM 1128
56
T68976
Mykawa Road Widening (BW8 to FM 518)
57
TR1401
PER for Future Bond Referendum
58
TR1405
McHard Road Extension (Mykawa Road to Cullen Parkway)
59
T20002
Old Alvin Rd Widening (Plum Street to McHard Road)
60
TR1501
Regency Park Subdivision Paving
61
TR1503
Longwood Street Reconstruction
62
TR1504
Grand Boulevard Reconstruction
63
WA1001
General Engineering / CIP Administration
67
WA0809
Bellavita Waterline
68
11
CITY OF PEARLAND
2012 - 2016
CAPITAL IMPROVEMENT PROGRAM
PROJECT DETAIL PAGE LOCATION
;fp.}I Ilk t�11 �1 �IIT'?! t,5
of �4j11C ; �i �+1.1 tVu {�3 ikd((4�}l�{Po!
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4{
fi
t��;;u�ut1.
y1 ,ut f�l)�.Il�{Yr�i 41..'i.I
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Nul,!{�ns�FN>,�,���il�..u�:a��a�{,�
fN {illn� i It1l'�is}{'Mi{l lllU v!{ r�tYLP.Ii'�t i�,.i
�i ry 1 , .: �,, tii �, El lit �-' { "a, n',._ {.^ }p,' >� .Nx
f Eut; . } I��1 i{ ( L .h ,.xl.Ofii i'+ .. B { il l'�3 i+ 1i11}�L6
ltd, �r,��fwrPr„o�ect Namie�;�,���l��=tt,�„�`11� f,ll'���.�?��,a.{.� �
Av „*( yi h L H
� '' �'" N� i
����De{a'�Pages�:s
WA1101
Old Alvin Road Water Line
69
WA1207
Pearland Parkway Waterline Extension
70
WA1201
McHard Rd. 16" Waterline.
71
WA1102
SH 35 Water - South of Magnolia Road
72
WA1203
Fellows Loop
73
WA1204
Water Loops
74
WA1206
Pearland Parkway Waterline from Shadycrest to Dixie Farm Road
75
WA1205
East Orange Street Water Line
76
WA0812
Surface Water Plant
77
WA1301
Old City Hall Ground Storage Tank
78
WA1302
SH35 Waterline from FM518 to Magnolia
79
WA1303
CR 94 Waterline
80
WA1401
Green Tee Rehabilitation
81
WA1501
FM 1128 16" Waterline
82
WA1502
CR 100 Waterline
83
WA1503
Harkey Rd. from CR100 to CR128 & CR 128 from Harkey to
Veterans.
84
WA1504
Veterans Dr. Bailey Rd. to CR 128 16" Waterline
85
WA1505
FM 521 Waterline (Broadway to Mooring Pointer)
86
WA1507
Grand Boulevard Waterline - Old Townsite Southeast Quadrant
87
WW1004
Barry Rose WWTP Rehabilitation
91
12
CITY OF PEARLAND
2012 - 2016
CAPITAL IMPROVEMENT PROGRAM
PROJECT DETAIL PAGE LOCATION
-s:y ilia t -irn� lu
+Ep54%�-,ipl' NI, f[ ia, ..'
t ( �{ i�l''HHpp{{`
I�L �i ��'�: {i��kAli�ifi�:.
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! + t+.
!{I'f[I IJff �I•>�. ,q..
It P h11 rNjf ffh It
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.. 4�P� .,gi +
i!_Id•'+'-;t i+lh i'-Itl'Flt,_.y �u rf t";;F41>lu+a... p r.t 1+u,ra P
ylfk x. >ph�l�f.ikr�il pt i.a; E -: 7{'^y 4g{ t 4 - .C I� p� 1 I-' a1
i ii itp��t j�Y1i [[���p{{l{{h':+it:i t,}:L7�` pN IJ I {iji r�'}: r{ r }1,aI{ r}"'�51' ryr�
1�{�II.{[r I !111�4�T1 �{��� fl:` ���+� � ia�f'0�:. {f2F 'DUI I fr.{i irn- i�+:4 '}:
4"PSN i y ��1 n IiE + tlt � Pro ect{TLame4 Jh t 1,�; urea(,
�� aud4 l IiIif iiih �, J.+, e .1. ,&,n ta Ii Ea la
Hy:i
al
... �nyN}�Y�ik..i:
,'l �Detall, Pa ek rklt
9,, r...
WW1101
WWM Project 7 Twin Creek Regional SCADA Lift Station & Basin
Rehab
92
WW1103
WWM Project 2 Hatfield Basin Trunk Sewer Line
93
WW1201
WWM Project 31A - Southdown (North Central) WWTP Expansion
94
WW1202
WWM Project 19 - Broadway Trunk Sewer Extension
95
WW1203
Walnut Lift Station
96
WW1301
WWM Project 33 Orange Mykawa Lift Station Retirement
97
WW1302
WWM Project 5 Mykawa/Scott SCADA Lift Station
98
WW1304
WWM Project 17 West Oaks Lift Station Retirement
99
WW1303
Eliminate Somersetshire Lift Station
100
WW1401
WWM Project 21 Oak Brook Estates Lift Station
101
WW1403
WWM Project 8 West Lea Force Main
102
WW1402
Pearland Heights Lift Station
103
WW1501
WWM Project 11 Veterans Drive Lift Station Service Area
104
WW1502
McHard Rd Trunk Sewer (Mykawa to Southdown WWTP)
105
WW1503
WWM Project 12 Roy/Max/Garden Roads Basin Sewage System
106
WW1504
WWM Project 22 - Miller Ranch Rd. SCADA Lift Station
107
WW1505
Barry Rose WWTP Plant Expansion
108
WW1601
WWM Project 29A - JHEC WWTP Expansion
109
13
CITY OF PEARLAND
2012 - 2016 CAPITAL IMPROVEMENT PROGRAM
DRAINAGE
'I'3141i!1r,S'a(•tJP:111l7
! i 1 ��- ��, W+�H �{ll
iJlfll.fU.l)tP�i Fd-+h.'
:.0 Pro0.0No;'<�i
'^,�`i
hli i
ntli'�';th`
'�ji
a -J Ilf ""9ltprtl.'. ,'it c2, 'Pa
� l G'�FI. Y ;I�,l;ll.f �I i'4jy;1'! Ii,,r `i� i
��j��p..�sl N11 r�11S`,1, �II Ng '''M{ _, },g
9� iL��.y�!,�LiPF ebt.�Nad�:kl.
fkrr{ {{n :{:11y1 11`3,1
I in9l ti �l jE:�G
f.. .{ttbltC
! e,6 F1'�4�`,�n9
'9: i i�(�'v
N ti'i !i � ' i N':,",t
N(
t�₹,.d`'!251.
.a:ri - ,4,9b.{st_ .'Iw
] U: { _�i 'h ., [-N ..I�i
SF>Y f413Fi13
'" 2013„1cf₹fix,1ilir
'�l:ifi r..'i 6'_s i'1r6
,.,�3. ,{ 1�y i I i
N'>{i. Ih::`jl,r).{$,
01 l'
LE��i'tii±''Lx
1 �J ' 'S4rryµ,-t is fV.
j Ai )Y4≥'l!G'
a :21O t w �
I ib., .,e .[
;?�i { iffit6 �,i5- :+f iiF
14 tf id hfC l; t
',=3204,¢.; '`�:,',.'.+WI:C*1,,"±fSi
fS�i.'•:'1:>"d'a�.ft'd!: "Iti
DR2003
Hickory Slough Detention at Max Rd. Phase I
6,052,585
6,052,585
DR2002
D.L. Smith Detention Pond Expansion Phase I
122,924
2,179,540
2,302,464
DR1103
Cullen/FM 518 Regional Detention Pond
1,724,000
2,598,000
4,322,000
DR1301
Old Townsite Drainage
659,000
1,929,200
826,800
3,415,000
DR1201
Westchester Circle Drainage and Sidewalks
365,411
365,411
DR1401
Piper Drainage & Sidewalks
589,988
589,988
DR1402
PER for Future Bond Referendum
1,000,000
1,000,000
TOTAL
$ 6,417,996
$ 2,383,000
$ 6,117,188
$ 949,724
$ 2,179,540
$ 18,047,448
Itty I' 91' l�tt'{I �lf [�i ir }twyr
i {il I t �� 1I��1 r�l I Il IY � IP - lid i I{�i�i i 1' �U " j
It 6 � )'w�nfux117Ii ,Ai,!pi z, 'I 1�G
AQUA? OF,r,PIINDSI L Ma ,h :,,Amu
{1IY�{id lli
41 .IP'1iL1{ f`.
-i it �i% �
.:><4tsju,riL?
w SrVltf N^{"i't jti{k:
as ii i`:Y- "h 31 1 �${
N �"�'h iak.
.u� 1101E2,1 r ,,
III f2i,y-�{
n�� V: d! '_ L ..
15� �' `�
, .;: 2013.,a,� . ,
1 *IW'{v'25.1�1}+
. { .IO iI: �� &"4gt
"'?y20�, 4� it
w ..fr,
k'u.'J�I,"f'tidi1?{-��N
Y I
't I3 15u'l yl
.. � r1t3
{r a� b-ij"' F
20 , u 'Nt
"
4f .f,T0,7". LwL
General Revenue - Cash
Certificates of Obligation -
659,000
4,176,188
826,800
5,661,988
Future GO Bonds
1,043,708
4,252,877
1,941,000
1,335,618
8,573,203
W/S Revenue Bonds
P.E.D.C.
System Revenues - Cash
Impact Fees - Cash
Impact Fees - Debt
Other Funding Sources
2,845,411
2,845,411
Plus Bonds To Be Sold In Future Year
966,846
TOTAL
$ 3,889,119
$ 4,911,877
$ 6,117,188
$ 826,800
$ 1,335,618
$ 18,047,448
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 or vice versa.
14
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l $'
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THIS PAGE INTENTIONALLY LEFT BLANK
15
CITY OF PEARLAND, TEXAS
2012 - 2016 CAPITAL IMPROVEMENT PROGRAM
PR07 ECT,NAME< w)r�ufikli beiti,um,l{yxCk, Ili :xtlr $d,, ., s!d;.CjtJI ra'., rt!,i 7J!lS ,f+;t �,+dam
Hickory Slough Detention at Max Rd. Phase I
kailatit- �,,,',rr ++.t;En}uC,Y>r�rl, tfv n..t
DR2003
PREFERENCE iiibte_, d_:;!7 5:� rlfl ary __u,,,;_:
1 -
PROJECT„IOE,SCRIPT.t0M!HM1tAi,il.!;: ,. �n �7, �*WAS,a!+,�C'iu4j,LYl,;vB,,.�'!,w.CNf:iirr,Nv,t+$!naj.y9i lt�:t,}I'?l<7an,.:reAAB
This project is intended to provide approx. 248 ac —ft of detention along
Hickory Slough. The project will include a wier, pump station, and will be
designed to accommodate for a concurrent project use, a sports field
complex on the basin floor. Phase I will consist of approximately 153 Acre
Feet. Phase II will expand the detention an additional 95 ac -ft to an
ultimate total of 248 ac -ft.
4+BA88A0s0,81OPEBAT.INc*NIOMAINTEMAIAC.88OSTSMAi„[:t
2012
2013
2014
11 e..f1F5.,r$3,4tu1,i
2015
I;n!)iIIBB&Mk
2016
Expenditures
Personnel Services
$7,034
$7,034
$7,034
$7,034
Supplies
Services & Charges
$4,500
$4,500
$4,500
$4,500
Capital outlay
PROD ECT4, J_ �0STIFiCA1t0N!rkR1t It bGC r4IrI4 : a J1 eis 4!! f!f tt:it &' Ok " _ '.,-ar i ,l8 ,A
Extreme weather events currently inundate and flood residential
neighborhoods in the vicinity of Hickory Slough. The project will allow
for detention along the slough to lower the level of the slough during 10
and 100 year events. Additionally, the athletic/sports use will be a
concurrent use for this site.
Total
$0
$11,534
$11,534
$11,534
$11,534
FTE Staff Total
Use of existing staff, not additional
rd IiN !{� ipYr!!I(!µ$ il'J�}}xfr
tR�,'nul
aIii?R �1i;EC
U fi;I, hl:a:!.,h`;.ftl
RI l;hd!ifr'M1�*'r4MJ ur,lydrl„}ul�1l:1a'!t4e
-,j-$ a„stkiiifrkr. 6u i!t, IifrF4 P„ROJ,ECTED!{AP.PROPRIATPON5ta,A,T'v,t,,,bM`I"tl.viE4;,,.r,,Jm:u''tITagfiti,
t!u:Hu.Aa'*`„',E.iJE�Pkkr;td�,3$4'!!1=!
� pt �! t t rlmi}'Mil un �l:fi }
4r PROOECT COSTS ALLOCATIOFI �r•r, !u
P�ytut� ..ar 5t r.
4g! lit l!i!!ti.�ly`�iIF{„H,{{I�!�{4sY,��{tz�'l�C4aM><h'kTOT7L�fi;BIiDGET„�tI
i f 4 �M' u.. 4_ r i !
.r• „n a+
ukclrALI BO t.
,
.`` e+!%{h�i, .tl!??
. r..$11:
,!IT*, .m.,r,.a.,,�
uCIJY�I,APPROP,,i�.w!;{BUDGE.T;I'�ri"'4m,THR!'tf.12011"�
.. j:•
{f UN EO"rwe
i 569Q.,,atiy
t F' - . r%+
,i „aT.l.-.H...1.
MAW.
lh, -';.. e!
�7{- ,-�{ d!'{
:{ h ,.'. , !�
�r4:"-r'r$}��012��,a�.r.�.�f(�'?,in{C�Ii{�'�20.4u��,�u
�� k"' p, ytt'}}4!'-�i
F..
.. v4,,';
r"R'
.q yq
'1 'slyI �]!�:iry`j
r`<901SZ
t?'r20154�:f!r1'vN"203G�Ye.`v
'! trr�
t. l r,'6Aw
_
�, _t. t�:
18..,O ,
%≥�.fP,RO�EC .*T��rOTkL
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
$497,415
Construction
$5,430,800
$5,430,800
$5,430,800
$5,430,800
Equipment and Furniture
$0
contingency
$621,785
$621,785
$621,785
$621,785
TOTAL COSTS
$6,659,566
$6,659,566
$606,981
$606,981
$6,052,585
$0
$0
$0
$0
$6,659,566
Pi i' •!!;i "r"!! }fl iS }{�!,s,•r ih.1.1
'r rvtNi !�;r}!
hiri{d iiif'5ti4iiiliiiMllgrAiiIHLgiiifi,!.rf,aiitlt,n nillii Rill7.0
5F!H4iit: 5rr+lat!
4W(F,Ra!ailil-I41SMii 3tri&ntdllns»,3344uY:fsa44,24+rr.,Harr„t+441lig ,hr,,Lkithtiras13wid88wiiiii
ilEd ,F,dtra,; ,b!T
!'F.OND t6' SOOURCES
i s ;r. tlI�S,ia, r �' 1„ i- s v
., flil„ `f'Ir!!Mgyj, tnM„rf �h:t t; vr�{l
I'' 1 ''j!itR ijf
1≥{- r4y
ri+il.?:1 4s_i0TJ1LBUDaGET1�.
9-0h >w i'w, fIt 1,41
FAI a Z,}!F- J„ ,II, 4`Ai.
y,fl_ .."I p,Mt!�! I{,tk +'r;
!!}H!%I�f i Ii rl!H !'
ESC Yf1APPREOP.GUF!(r�k6{IDGETiI{Ls44THRUii3{031A��:i
r 6iii
.l p IiiFr , ..i ,!"i"1
{ iP!-.
, , . , - ft: ,, .
�.y!..
„r'4. .., '!4. ;y'
'!.�t. 401 'W ;±;'E!i{
iii �,{�,�!�! .. d;
J r•
#4�!i2013g .}rt !:
.l .._?-.0j. ;.�v
.{lf� :
I?{ 20144Mkr'!M.`
hal'.
rM�-., "� +, I'�
201YS� a
!. nl7 aiFs`$r,7 y�',
M'1'2016i6r"{:
, :s di C. shSn! !,, .:i r.!.,.
y, t .Jn .f!!P,'JW. ,"'fi+.'.14 .
Z,r,PRd ECtftbiA^t
General Revenue - Cash
$0
Certificates of Obligation
$109,566
$109,566
$109,566
$109,566
$109,566
Future GO Bonds
$4,070,000
$4,070,000
$497,415
$497,415
$1,043,708
$2,528,877
$4,070,000
W/S Revenue Bonds
$0
P.E.D. C.
$0
System Revenues - Cash
$0
Impact Fees
$0
unfunded
$0
Other Funding Sources' -
$2,480,000
$2,480,000
$2,480,000
$2,480,000
TOTAL SOURCES
$6,659,566
$6,659,566
$606,981
$606,981
$3,523,708
$2,528,877
$0
$0
$0
$6,659,566
1 Explain & Identify Type of othe Sources:
BDD5 4 willing to fund portion of Phase I now in lieu of funding all of Phase II. City would contribute to Phase
II. cash for Phase II from BDOf4 $3,050,000.
Project Manager: Andrea Brinkley
Project's Approval Date: 3/11/2011
16
CITY OF PEARLAND, TEXAS
2012 - 2016 CAPITAL IMPROVEMENT PROGRAM
PDROd �Q.L. mit DetentT{Oj!ttillpo ndlkExpainsi on Pha_t�L�iS�w7I��{.lr., Iljn i{k,..i.!i diie+t l[f kl. ,,,vi n{IN,1's'
Phase I
0R2002 #'I$f �;!y {H:a Y' pi{.6 �1:3 t4lkhjP.R'EPEREfJCE'LORUER4t41P
DR2002
Notn rll a'.i4�'1-ir Tr fLuwt4tvlft�i-.
2---- - '-----------------
PJiO,]ECLt.IDE5CRIPTS0001f1'"Nf4 rk"rial Fa'4. f1;3 i..; illIiiMv,1141t2,iiMNNWI{vvlli4_!4rfas,�l„
ct Phase I of the pro]ewill expand the existing DL Smith detention facility
by approximately 150 acre-feet. The expansion will occur to the west of
the existing MCHard Road outfall ditch and south of the pipeline easement.Personnel
A future phase will add an additional 150 acre-feet of detention for further5upplies
flood plain improvements and regional detention.
I.,kit;�t:ii'Yi,..tlBCr$srIxvH;+><vf ,w liti
A;P.,EWI00
FNtikplAtiom ANC mMitsigi
6Ll,Ni!1'f'iib,_.r
It',rJ*tvl,;y: ?h�iCk.ailii
Expenditures
2012
2013
2014
2015
2016
Services
services & charges
capital Outlay
PRO]ECfIIJU57IFZCATION i!xliM?r.t I,M}',I4r f;kalS'riL4k 14,144e44844M444400444404idgM
In accordance with the city's Master Drainage Plan, there is a need for
additional storage capacity along the Clear Creek Watershed to mitigate
existing flooding and provide capacity for future development. This
expansion will lower the 100 -year water surface elevation of clear Creek,
alleviate existing flood plain issue, accommodate future development along
MCHard Road between old Alvin and Pearland Parkway, and be able to provide
detention for the expansion of the University of Houston Clear Lake -
Pearland campus and other potential city facilities on D.L. Smith site.
Total
$0
$0
$0
$0
$0
FTE Staff Total
{ !!.f;I •�jt i .}li :ar it{?pa{a II..t;l �!v'tit'!i r
11�.N.1_.I {tON !
tl.k:,v4,.�i,4nrl`niN;il)n44NV{,Fs!!ii
„xEdbd�!}li4'Sri;�tifb,Aif:,?�7{fp�{.,t4
mN.h4la r14µ,.rQvr,'5„t7!-,h[li!.a�FKapilV gcTiO$AP,RROh,R
4 4448 au�l?n'»?Ie.IUM
dtMIh::wYniawxR,,.u9u!h-$.',4s�rw
! l,LJ,{ °;Ika:Y1raat.�NNi
t N!i I♦I•
PRO] EGTI4i [OS PPRI4 ' ,.:ONi�t t
6. %r d ..� ,�:tt. $ �a�tt.;;rcrc..�vii0
r t'f4Ma'.'ritf iYif}i i�M,�C! Id li.{,.�i r>t;cC, dh�i{i,i4', 1:1
I I j "'L I { ( l,t.
'��R' �{I�j!11p
ii0TiAUla GEffe,i0ITY4AP,P..ROP.e
1'1tp r
> S. t):,,I{ Mu} 4 Yr
'ul'! rhii. - , 4y1�r3�i :
r g rer a p
.�r h, FUr kb
,{lii-BUDGEfn tf 4,,,,t�&f:�fi2OlleeM0U
Y,. Al «.
.W.
{E57IhIAITED TH, RscU
-p.yi{.
Y15 ,�} '=$
FPoNi t
4?? 20112'1 Lii
'h h;l J t5Nt:
,A, ,�t'.i I{,!
i!�:'.'.20��.r'
k 4:N'?
INt 2olIF{u.,u..lYl
s t• ' xl ,
,d`'
r'2015�{IIi
:. {,?W'r. �1 , r,Y f
2D16+s�+lm
- n cg s r �y.,.,,1 1,H;.;
:ft'P.k05 4T7OTAL
Preliminary Engineering Report
$88,036
$88,036
$88,036
$88,036
$88,036
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
$1,368,881
Equipment and Furniture
$0
contingency
$217,070
$217,070
$72,043
$72,043
TOTAL COSTS
$13,288,036
$5,291,036
$88,036
$88,036
$0
$0
$0
$122,924
$2,179,540
$2,390,500
tt
i I{!iil t!Ik�!�311 '. {: i{�41'��'tkl ili lu la{"" i
II..N;t3ulo FfII ilaiitNiiiini
iiniiltatitu itifie4414
inilli.,,'iik L 0614
lltir,f?IGN, hlih rttaniliitit
i„ciit�i Iciff ptim +- rNf4 {i�3�:.AR IS:M1 Hhbyiiil,ia
ightL iw1L6t�'rtil
P11f fl,:i::rlrua �i.d itiiiA!`ilei�',:i�i(.
t:..:�'IfA
u
{lFfQUOING',souilCESliii•itfll�y tl. lyti ill
.: , >•,T.l.lr :L.. �y)f lixfl
Vi il1�I''"' 14t�JiG�ri!{�,thIh:�i. !:F�{lrillii;^r
�F� f L!
{,1_ Iirtr :�tl{wlyf I���,
tlj:..�tT'N("�:: �.�l
..1Y0illi UDGET1lugl
{i R1'1µ1':+
e. l !!t IyFj!tt t{'tf Fk'f�i id 1y:
i.li. tl11,!xt,:..Ip
CITVxI'P:PPitoh E!i11
,us m:r..,
` UNDED¢��'f
L,:,".:-.:.1�'t.
U'.;'BUDGETiFl
m..,a. ,,, �._,
BEST:,.. fED :T.RRfI..
.. v.., J
f!I b11i.T..+.
s:- t t,;;
j���ry.
ym,i{7!''4!:3yV
r;:us201iZn['iip
I: C,0001141
�"fv �. f i.',
1:;�{Gi20: yt;�i
it't�'t2f(14'f;'0,I:.'.
, 1.
., ,Ll' � `,
j41;i�'�i'>13+
t�htt2015 i'[�'i
,tiui{� �Tl...
1 Pet
,j g$1h
'-?! i2016�F!�hr
l:i19T1h.: "llfJ S;El5
414k010 T'P:L
General Revenue - cash
$0
Certificates of obligation
$88,036
$88,036
$88,036
$88,036
$88,036
Future GO Bonds
$5,203,000
$5,203,000
$1,335,618
$1,335,618
W/5 Revenue Bonds
$0
P. E.D.C.
$O
System Revenues - cash
$0
Impact Fees
$0
Unfunded
$0
other Funding Sources' -
$7,997,000
$0
TOTAL SOURCES
$13,288,036
$5,291,036
$88,036
$88,036
$0
$0
$0
$0
$1,335,618
$1,423,654
' Explain & Identify Type of tithe Sources: In kind services totaling
Assumes 800 #4 will maintain. Project to carryover to 2017.
$966,846 in 2016 to be funded by bonds in 2017.
$7,997,000
from Roo #4 for future phases.
Project Manager:
Skipper Jones
Project's
Approval Date: 3/11/2011
17
CITY OF PEARLAND, TEXAS
2012 - 2016 CAPITAL IMPROVEMENT PROGRAM
PROJECT NAME, .il�,L il�u lI rrd k�'k,Lq,h 1'r �(H{ S ri kl ilirW Il�r� lt�uk {d >ilN�i %i t, {A`W `' atl t U & }+. ,w,;Fr�pR63EC1
_ __
Cullen/FM 518 Regional Detention Pon Cf
-A!':�:d.l 1r i,N.>=�.n1"u"'r ff}., : ff
�_ —__
5R1103
PREFERENCk ORDER MY"' l4�,r 4':.. YN ,r
______ ___________
3
PRO7ECflt DESCRIPTIONanni1Sn!1 }tnj ;3aR it .r>. Im:' lv,iu .
Future storm water regional detention pond located at tFie southwest quadrant
of FM 518/Cullen Parkway intersection. The project will include construction
of detention pond, existing ditch improvements and possible underground storm
sewer improvements required to convey development runoff.
W'ae{heig F.I .' {
Expenditures
•
iD,P„ERQ4Ii4D4AAP'mAwsiENANCEi,'COSTS?
2012
2013
l?
2014
+?Ia":ilI'{i'nt'Nidf'7;..irm,„
2015
I
2016
Personnel Services
Supplies
Services & Charges
Capital Outlay
PROJECT," JUSTIFIC;STIONafMI hlk: 'iiu'n517f 1ar!riYauI iii i'{°AIIf yrf�jl.{,�11�#;tI[�wll 'fl. l'°{ 1 4ti_:t r' Lr
The —proposed detention pond is to provide the required detention for future
development of approximately 155 acres of undeveloped land. The detention
pond will allow for future development along FM 518 at this location to fully
develop without the need for individual detention ponds which has been a
priority established by City Council from Regional Detention Study.
Total
$0
$0
$0
$0
$0
FTE Staff Total
l rlNjMaa {.jj, l ! 3fry{''��.f.1,11il i:l fl i1��{ �' killl :tfl k"
ty� , i,'I,e4i. li ;i {+it'l{4l��lxl �fl rr,,����p' '�}
, Y. r1 P:ROJECi COS7S''ALL Trl'ot ,'t
, I. i._
< 'r t"& k;' n, .1..t }.ka t
I. {.rri iy Gr.N.�m:�ur ammo
1,rk,:N3N:+.C">�i���d57.F1�1�u.�q .x�rrgipteh�lft 7: ,
wt±;y �7uailti l i'T?,Ifi1.:i.i11' 4ifJi ilkli hP: ar agr "'lit,
nitL iM $Them
ny+id' #'dh'm.r, r r;EYn..PR03ELTEDj
fAPPROPtgAwa
tis' xti..liaav'+i'T''x iia
4l rli� `
k+u�'" .�.5.A4 S)•a'uh
t i J§Iif+�Nri1 h
IIH"i9':��i "1''Y�Mf
A: ss
f �6.f � �18ir,'k�"`i.
s��i1 Vl o , vuf.:.ir, , „,
.�,f IN�;TOTALytBUDGE,T;r,f,,,,.QlIY�PROPrr4li
!
�:l,n �5 ,i�[j i�`�ui
mm++ ,..''
14, ,n �i. r, r., t� 7
W.4 N h `fi
IyUI�DED`�M1kr.x�
.. fav`
`^BUDGET 2:r�
'ir L:ti:il
STIMATED }fy
C... ., F
ti:rTHRUT'-2011ti12012.„�,a,013�r
y�i�^,. #.�.
1'
, �:
��, [}ly
�,
i��i tvr
unit.�v'f�?I:,�,t,2II14,:Y�ii�i�A�'7015�201.{��;,uu
,'� : ,,.,.:1�
7;t1� ION'
Jn't;rl4st',arn
t0
r f ..1f45,71PR0
14"5 a
E
,m f . r? ;- ,"�4gp,I
TOT�/t�d:
Preliminary Engineering Report
$250,000
$250,000
$250,000
$250,000
$250,000
Land/Right of way
$264,000
$264,000
$264,000
$264,000
Design/Surveying
$350,000
$350,000
$350,000
$350,000
Construction
$3,110,000
$3,110,000
$1,110,000
$2,000,000
$3,110,000
Equipment and Furniture
$0
Contingency
$598,000
$598,000
$598,000
$598,000
TOTAL COSTS
$4,572,000
$4,572,000
$250,000
$250,000
$0
$1,724,000
$2,598,000
$0
$0
$4,572,000
.2 ;
11�.{'YrFj1
t ,
klt#�'r6N
{f I;,+fi 12 lyit' y�f: ?�i;
4�rt;.{„� ,.7 IR, IIe�M19fVj!!
y -FUNDS O SOURCES
tfFlN iJ3i ��,{I, l;G,V..flf hi,
.tr:N,;�1 ,rk�i ..,dh:u:I,.� "A.�%�w..t
tarp
T#
nl,.,
ig 541
li. i4
, j�� i
:ff 1'
,xa,i ;<T
��di8f 8NiT4,67m1;IlI;hU:lliuiiN.Oki'fi,}MV{:Itllfaui:-YI.!
::?Y'i!.S
Wi,ti„At+,u.tt4'L3aai3"0f„i,k
4a4p}W4414oLit�7I:'57
' 41r1..:4ls,sA1hw'
I"ima4T tf
Llu..,, "4w.
- €h'11}y1,F,aiaa
:0,
kil il"ndelf.,..r,4
.: fij' t r Q4i,
PR09EGr; :fE.
?il :
, f iii
ii494i inuARd41:4L't
n; ,.....
{ t, .di t s'
ni r,,:: `
#di�1,yW 4�,}�I}:f
OTAL ,B DGETn1,�,.:}+CTTi
e A r 5'' l k.
`G, N�Y5r uhl
fli�,.l: If i,}�#. i,
Y.tiAP.PROR e14.
{p}'ir'il. i IFl1N0EDi
u if f�.:.,. -„ 1w,_
3TAȤPBUDGET ,r
9 a...tv ATED`ii
E.,,. ,-,.,...,
.,.
A?j71 RU*2011,
opal
r,,
.., 2012'.
aY a' -t' 013Mz{;„Yi',,201!4::k.'.e
.n
2615„AN
General Revenue - Cash
$0
Certificates of Obligation
$657,000
$657,000
$657,000
$657,000
Future Go Bonds
$3,915,000
$3,915,000
$250,000
$250,000
$1,724,000
$1,941,000
$3,915,000
W/S Revenue Bonds
$O
P.E.D.C.
$0
System Revenues - cash
$0
Impact Fees
$0
unfunded
$0
other Funding sources' -
$0
TOTAL SOURCES
$4,572,000
$4,572,000
$250,000
$250,000
$0
$1,724,000
$2,598,000
$0
$0
$4,572,000
1 Explain & Identify Type of other Sources:
Partial offset by regional detention fees.
Savings from E. Mary's & Town Ditch voted authorization for Drainage Projects.
Assumes BDD# 4 will maintain.
Project Manager: Trent Perez
Project's Approval Date: 3/11/2011
18
CITY OF PEARLAND, TEXAS
2012 - 2016 CAPITAL IMPROVEMENT PROGRAM
.: n: - s -.fr.�7f . 1! t i . 1 tr r s. u D!• fh N' 1 n1N .a! i th '� . �: sl i . .. 9. ,: -:, a
�lGi.�ECF� itE,1;,.771�1 �l:.�lit!,.>{:�l;�l,>�li,,.xii��_7 ii.,� ,�>,<'! ..�`• Rh''�t^�iN`i, rZ�l!�i!.�t . ff . i�,..fe�T �n 1 . , Itl?dlpni�.�-E' ,i�..
`:,•,,, , . , e, ; ... :, r , . Fryl ,l'.f{}'. t. ] eF , f}'. „1
. _R���•Y!?J1r��dA �� :n:��!tsR �t7Li!:f ..Li;(t��!�
.. .i. .•! y 4 ' f a i ,'
PRE�:�K�N�E';�QRDE�Ie 1• Et≤�-�''�!d!�:��kf•�3i�.t....� �.t�iE�'ll•_�h't?;hf: �_
old Townsite Drainage
DR1301
4
:.•.., ......, n.. •..... ... l,. �-y,...� i.u.:l::i si • :;. � .:. rr a ,;:• : ..:.. ...... .. u, ... ... .. r,L ,f '• : 1••: u s
. t�OG t U•�' •iry,• 7t rb`kt} 1 � 4"• 4�t:;fitt•Iti !•',";;`�i9?! gy,��,,f :ni��' 3ii}�}hfyi,�:t,.,�i'� H,if�sf-!!' t!2xp. t�f{. .
i�M{f iF y � ..,1s11{ i{1� d. . s>{i.l 1„ f1q'ilislifiyi!It fi}1 P' tfn rfY, 1i777F'1.,1>4l.Ms'IN.. •F �
•- r.; :rr::: ai .r
�.�.�.� �•t'.;F:L;�,;' : i L1iLi�f��#•��!.'
� 7
...,.. .., _......-.. —
i:� �! OEERA! � GF'tAl�d '•hHLFCfSTENPiNCEt GOSTS�''''�}
� . lZi � ... ..,. �.. il�fi�il1P.
1 y. :,.:i
s�:,ii...! ,(Fn!!if!hN�Y�4;fl�f.s
! 9ni-'�i n+�riti' �:il;
s.U•v.n�.
The City's Sub —Regional Detention Master -identifiedPfanan area rotate
within the city's old Townsite as a potential location for a sub -regional
Expenditures
2012
2013
2014
2015
2016
detention pond. The 41 -acre service area is located at the northwes
Personnel Services
corner of walnut and Galveston and extends to sH35 and FM518,
within the southeast quadrant of the old Townsite. The scope
which i
th
Supplies
of
th
Services & Charges
project will be to develop a drainage and detention plan for serving
area with a sub -regional detention pond and will include the developmen
of a PER that determines pond location, pond size, and conveyance to th
sub -regional facility.
Capital Outlay
` i h' iSq �7 !t'i If'i ! ;i,::i7{ii7f4iti!4(�s(!i!_GI"uw t� ii •- .G r f. t : ds',,`
:. ..:.' i :..,, -:: f�'Ijli-;tu=�1 _ :.I_.:.isP;i� .11!,,•,; ;;�+_:ti:..�;f.: ftl_t;'. ,. ;1 ,,:,;AL u�l elit'_: 41i,.
The need for sub -regional' cetention has een a priority set by counc"ir which
the development of the Sub -Regional Detention Pond Master Plan_ one of the
'le t
short-te
Total
$0
$0
SO
SO
$0
priority projects was a pond located within the southeast quadrant
Townsite. Phase one focuses on the area located between walnut St. and
of the 01
Fi'E Staff Total
FM518. Re
becaus
development of this portion of the old Townsite has been difficult primarily
of the inability to construct on -site detention. Implementation of this project will
help alleviate that issue allowing for approximately 15 acres to develop and will als
provide regional detention for the re -development or expansion of approximately 2
acres. In addition to this, the detention pond will also serve and mitigate th
impacts of the expansion of the roadway network within this portion of the 01
Townsite.
....: . ::t::• •. . t2:,. ._...: ',,t',
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.
r ��it1Js�4eT;•n{n��hi!kiiN��:litf�.f.ilW+flX6147,NfI;:�,�at�,ItRntl�#!;.tu'ff��;�'I,,�s;�N�l�!ft�f�,�li[:r.�!r;f�;7E�ri,.Q[tot,��r;Eon.AP��x�lt�ax�x9Ns?'�;,itt'ki�i�ii�n`��H��7:li��"�!�
l'fi. .., 7.f�!....
. ,i4 .•0 ... _;':' yV .li :!:
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,'7::i....i
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f(tr;!77;k�t!Hlth
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:t ,,. ! i.lir` U �S TAl,
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.,: .fi'�R. it !- i ;i In .:M
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�I �Z41�31t,ji ?�';:
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14-„,.:--1.4
iwp iq 3. �jdti H 10 "•'!1!
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!11 ..f,!s �[•� �i.:.
rd"' Ai
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f,,f r . i isd::"T"'.....
h1,a .�1.. ..1s:3�;.
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••h
3
, �_
- -7 h:;;. .
Y b.Y
^!iftdl'li s 5. i '�' iI
f. i r,l....t, u :
7l �. ss'..
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...e[ecr.�ra:rA>1Ft
Preliminary Engineering Report
$0
Land/Right of way
$176,000
$176,000
$176,000
$176,000
Design/Surveying
$483,000
$483,000
$483,000
$483,000
Construction
$2,756,000
$2,756,000
$1,929,200
$826,800
$2,756,000
Equipment and Furniture
$0
Contingency
SO
TOTAL COSTS
$3,415,000
$3,415,000
$0
$0
$0
$659,000
$1,929,200
$826,800
$0
$3,415,000
i
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:' k r• N
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f!i�>7i... 4s.f;..!F+.13�1..eal.'L'
i...:.....,•.11,•...Y ..it,., ..+..
! � f + !<i1:ih4 +. I ! i 1!.r
:l�.h� , ..: 177
h' I :L•.
. II'gro iq.uf'+f: fiii:Gl!,{i4,.
11 : l f i !T
?aT,OTALt;;IgUDGET�I;,
117. F 71:� � t y{1... f
,"-g �1.:"::P.,1'.3t:1."'f:
f�.�s f Hf 4� !�i ���.fil��
.. �. . fA r-'. .
�lj1:.,. it . .,-,..1„".L ::; • 1 ....
7 '' 1 I
;ii:ClITIy�lJ>.�FR0P� :,�{
f' ' .�{.y�i'
;7� F.UNDED,1 •
.:.' l,uu i. :..a.
tt14BI�D't�aET��.7'{-.IT�fRC�i,20�i1I
'w: ':CS' ilif:Wi.-,
l ..:. '• t.•
..: + ii
�S'T D, f
....: ........'t.; it
L , : . , .
.. ...
. lit
l! `�i1.
I.•
7'i a i .1 :t, .
1 . : :. ' Y
n:#.>`�.0121�1!
,. f.
1 .. .a ,d,7.j�. M`' 71..3
h v �, [:,
'''IS ,.
'[ 7 i, .. , , f ( .,
f'' s ni' , . .:. , f LY
i.fl?i,` fflli.Q�3�'s �ftl
-.�,..,...
t7! 1q.Z' �..:r'1'.
f . �, •r . ,� :
�i 1
itl r
f top.
_� ��1014 �..�
W
1 ... . I. .: � �N [ ":(•
b � ..I
: li . . ll.d. n
„z
!,.�i,' 7 � 1St .i!tt;
y+ .1fi�-•I�:i.L'.•'
Yti� � !
�M+ r i�7
i,���207a�i�ai
:Wag? ...... 1,;
��I. ,-H'i � �'„L�
>l 7.
W
s. , i71!• lift•
�i`iPRfJl,7�GTdFtI'�'��s
Genera Revenue — Cash
$0
Certificates of obligation
$3,415,000
$3,415,000
$659,000
$1,929,200
$826,800
$3,415,000
Future GO Bonds
SO
W/S Revenue Bonds
$0
P.E.D.C.
$0
system Revenues - cash
$o
Impact Fees
$0
unfunded
$0
Other Funding Sources1 -
$0
TOTAL SOURCES
$3,415,000
$3,415,000
$0
SO
SO
$659,000
$1,929,200
$826,800
$0
$3,415,000
1 Explain & Identify Type of Other sources:
19
Project Manager: Engineering - N. Lira
Project's Approval Date: 3/11/2011
CITY OF PEARLAND, TEXAS
2012 — 2016 CAPITAL IMPROVEMENT PROGRAM
'lil"_ .� _.w;5 1 f t'!M �'n f �r .;..nfr'.ii! t'f:.. sm Ary rc4i• ..
PROJECT_NANE. Ir 010, yii S.i.,m auiYi l`a„0ti3 !(itl�.fiP 5t�lu. #riif,h,ru„umkl'i�i,fi- Lh.(�..,�'a-.�dv,t.PROA
westchester circle Drainage and sidewalks
,...>-. 7# u4 ei'>•r.t il4-l. rt'A,n IY�a rry k_ -'PR
C'[ #k-.
DR1201
E ENCE'ORDERu +f" -'1 Si;.5lY
E.F.R_..- .v s...:,.r4i'h 1 ,ke �. ,�.o,
5
% a r
2
PRo7ECT'p5CRIPTI_ON: j?"t " r,r t�ii: it �i ,n`i iu; :`" rn�hf i.Hl�,l�t1G__.c i?itlk,i.
A sidewalE will 6e constructed along the west/south side
total length of approx. 2000 ft. Enclosing the existing
room for the sidewalk will also address some existing drainage
oi' the road, a
ditches to
f�lwiiL,ia {i
Expenditures
OPiERA'[IF1GWANDAmAINTENANCE�iC0t511,'%aF'h#.
2012
2013
2014
,i'.'�lu:a
2015
I . %s,s $ bl.lik.
2016
mak
concerns.
Personnel Services
Supplies
Services & Charges
Capital Outlay
okbitetWgititAttoppwmqvgAvfip,h$'S91.1l( L.4 n,,Qii t19;f(ig'(di yi "'�Dirit+`,,.'-Yt�t'e
Westchester circle extends from FM518 to FM1128, and is often used as a
traffic "cut -through" by people attempting to avoid the FM518/FM1128
intersection. A traffic study was performed with the recommendation for
sidewalks to be built as a measure of safety for residents walking along the
road or retrieving their mail. Currently the roadside ditch drainage system
requires that pedestrians walk along the edge of pavement creating a safety
hazard.
Tota1
$0
$0
$0
$0
$0
FTE Staff Total
td I kipplhptLry iliy rl!iN ��,!�,i'tj ry,,{{ 1 i{{I�1I $ it lrii'
0, iiri: ,+ h rt'It' .,.� its .F. }tli i fy. i ij
♦ r P.RO7ET C05 'SW; nett EAT.EO a
, N. i. ..:: i.. ytl Mj
�ft le 1, 1 1 d' lii � ,i, d. Pr(
l''''''''u twY,,id(gi Tti_?.:rit r,
.hNIU/initit!il'k{'.i(:films
lilt Iidi4+n1:1,ih
i`!,l'N�i l4Nt'?Ltl9is ger
,tt NMn�'t htn 3it?
WMP$04EC4kt),t0P
,RRQR0WMON5'
F,v�75e R33N`i�4[nbla
dVWFNf ilvLh:INl
�1IF1 :a�'Cii'.S'i.
,; r
hU i.. Y , ur, .6
'�: �r.t{#.,iim
ie%k
-TOTALt BUDGET
,-: rr r p 4•
pi , r.l :t7yyy tli,�ihi ,U
iy �nii3 fp, 1 ki€h�
h,
IC -60
a._".... u
41 t- iry
{
g, ui D a L
a7F,UND�D ?BDD ET
-..... „
ES7SMATED vry
: fBRarl<2011
. i.. w h3 t - ', fit'
`.' %4 r !.
_
iffik2 ain:SN
t'1 {eN� y li i�f
ii`.`i'.Jpa ',�:
12O13,��a�ii
r calk :,. t!1�6'
r'iwt w rt.
d+ au:
7:+1r+ "[i. v t n,:uu..
_ "{ ? F
2O1
1 rki i
a Ed
2O1>'PRO7EQ
i .5s kcli
CTAIT I
SFQlTAL»
Preliminary Engineering Report
$O
Land/Right of Way
$0
Design/Surveying
$39,618
$39,618
$39,618
$39,618
construction
$296,175
$296,175
$296,175
$296,175
Equipment and Furniture
$0
Contingency
$29,618
$29,618
$29,618
$29,618
TOTAL COSTS
$365,411
$365,411
$0
$0
$365,411
$0
$0
$0
$0
$365,411
"V �riiht; �ti ssh i"y,ti,$,r -iit jlrkwy�,Y ;v '7{ lPlr,
,�. _(,�ry,. S{f, `�s Nth§ ,
a.><i,ll�YIFNDING`:SOURCESi a,, t,n
i :�t., aryl ,h t {i
f, _ti 1' ,yp (liar fY 1 .:..9 it ki (rirr(.
I�I�`, i ,,iy'. >•i„ �t��.; Iilf?lrrl.?".��'u,"li:ii ��$Hfliii�ltlfV�x�
inNw;;1'il%,I,MflO rr�lr
IO iilk,4GiwPo411flio
uoith!tawiiI:Iglcilp,W6i(u'iP
!¢,1-AhitxlitWdoif
ik iii4 Ntiulil�,%Ut4NefahOmmI,t4i1l:
i;1idia4+lmegCx1P:W?f171,§
y%,'r?r1tF'ryr1litamF!I,rd'tl}S.�",Ik*b>}hLt.4jC3v:til
Wade
.'? YI"i ,pr, '':I'..
t olaM� lE �yyii:
51u�.,:d `i ��.'if.k.
,TOTALPBUDGET
�.. Mh 11. �
1 ry( i1 ., 'ii,
f'{(4 4}� 'f,{+.:��,,``�,J
r..f I,_�. .,`(�il�;'yd
g gas
'.CI=TY�A�PPROPr%;
t It ,yl{4 i r
(. Iz> y�'t
A ,- 1,15r .�1...,,:la:.
,�CF„UN���:Bl1DGET�I,r
n,,.,n,r r t%:
ESTIN Ah'ED�+.
7.
::?iTHRU':2011�,
tt{nsi i __,k.
:i {{ ii�.,f `'r
{. S n i..: r tI
nd 4�2b12 �r'ilt4
,_,ii�l.. "l'M
S�1µy� tt2
'I.
mr ar.2O,13`.Lµ«;iit?i
7e: „y a
-: #1 �t (("2 .
h:. .. ,4
n.il'2014.�
3( `$�,t�' ,,>tiy`¢'tx
.Lf≤su:'l�, 1
..l(i2OI5'aftryF
is f;r Y'ra.r
df 1n: r?i'
tr, .'� #
?., i�a'20a°�'
,Yr-u� y•.
.ir1 ;rP' 1'
'FPR07E�TOSAL.
Aifi
General Revenue - Cash
$0
Certificates of obligation
-
$0
Future GO Bonds
$O
W/5 Revenue Bonds
$0
P.E.D.C.
$0
System Revenues - Cash
$0
Impact Fees
$0
Unfunded
$0
Other Funding sources' -
$365,411
$365,411
$365,411
$365,411
TOTAL SOURCES
$365,411
$365,411
$0
$0
$365,411
$0
$0
$0
$0
$365,411
1 Explain & Identify Type of Other Sources:
CDBG Funds
Project Manager: Public works
Project's Approval Date: 3/11/2011
20
CITY OF PEARLAND, TEXAS
2012 - 2016 CAPITAL IMPROVEMENT PROGRAM
PROaEC*NAMEfr 4';'$}"..1°tr;PtltJwrla.PII Ifif1j1*Hifi Jih!HI "r,t!f'w!>(!'!`ii ilH�(t,'��twi44{ii�6f�.lPl�'!nii,if ifI1J'l!l:(ti'.P,ROTECTi
Piper Drainage & Sidewalks
$''!Ei1
DR1401
MEFERENCE?FORUEitu, e
6
P,ROJECfleD,ESCRIP.i1oNutfi;,. ,.Frj:lh"i!r N' 'Ai�!a<i!Mtt!N,ftiitf!OI7M*Sh,{t'.,. We:
Enclose ditches along Piper between the pipeline easement
FM518 and Fite Road (approx. 2560 ft.) This system will connect
existing storm sewer on Fite Road and includes dredging of
detention pond just east of the elementary school at Fite and
The storm water pump system at the school will be eliminated
result. This project also includes sidewalks.
$5 _ 1i I' ,a:
south of
to the
the linear
FM1128.
as a
;!-m'-`.`-`y5s;["-
Expenditures
a.=OP:,ERATZNGF;*ANU4MAINIENANCE;i
2012
2013
COS,T5;d,Vk't3N,!!i!*`
2014
,w,-.;
2015
4Au5,:rA:`F{ivtr.'HI
2016
Personnel Services
Su lies
pp
Services & Charges
Capital Outlay
PROJECf,'JJUSTIFICATION! Ifi ui+t�-I, lii l}Fi,,'al".;t 9I,1 i.46"l7 Ni!.!t{ti�i :le ,IrfitEi1131dr2iu,
The project was anticipated in the 2001 bond; however,
eliminated from the Fite Road project before construction.
will relieve flooding and high water issues along Piper.
(a'a}µ'�,ititf y1iz
it was
This work
Total
$0
$0
$0
$0
$0
FTE Staff Total
41 (titlf uF 9'W !r it tI`'i�L.��t � tip
�!}'1! (i!H;f tad„hli'.t{4�ilar'1#AI:Ifirl�!f!��ka
,il!rf:P!�1NN'H'1�1!�N
t'�i?it': rSingi $I7ci=»"issi
F.Yl11P,.I,i0
gofficiiim RQPRTATpIC3f_
toll
l$fll'uittiii r'$ii'
"eYihl # itti`
,5�'i{,!u19ttilFba}fl�b3,�! tiRi.
m
!}}!PRQgE COSTS,`AL COCA ON'jl"��(mL' t
'k tfl d[H .�4. 7':f Nlin !i
Ii rig _, wv j t;( {;v ft ' : �� i }I�� . i?<ti1G� {6tu'i�
it�fi�l Nf�ii 7,�{ire
I,Ya li ..k� Iif,4(UjIG�t ,1{f<�
TOTAL ;"BUDGET"
"'}llIA!itil IA 1�#�(`�'
t �I i'l ei4!4�:1
kGlili"�IkiNtaP't ,
��tt'FUNDEU'. -
.t. , k!
n !BUDGET V,
4'ESTIMAT 15 MG.
:
wr+i TNR17 2U11'!f .'llul
.f ',1'
y; :,�Hb.Sl.4gd
012
�`t': 2.01�3t�
n ."211;it201'4
z I4
s 2.015;u �.
016kt..i
PROS ADS
-SPRO7ECT. TOTF114:
Preliminary Engineering Report
$0
Land/Right of way
$0
Design/Surveying
$67,048
$67,048
$67,048
$67,048
Construction
$475,400
$475,400
$475,400
$475,400
Equipment and Furniture
$0
Contingency
$47,540
$47,540
$47,540
$47,540
TOTAL COSTS
$589,988
$589,988
$0
$0
$0
$0
$589,988
$0
$0
$589,988
y rr.{�t ,al, ,!I','3!I>!!'.'�4 tl d�',rqr"hWiiltii'r.;ililtigi!nLiMiiii
���i�kt.l. 7�nff ° ! till u'.rr�.�{iN!tl� t9'tl �i�ih�'kq
t I a f vPUNDZNG'n50URCE5j
_!t. fla, !!?!:I'hu. ,. :: .. - fa ,u�l�l`i�t�;
i� `.v'.n[�.i�l it �'rl��fii! I�,a;13Lkt::ll �' �; t
Aif9tf1,ril�,glibilfili47:rrru�'"�IMtia#Ltg_liii4h;
hl,lgifit..;,i,,.rviikti!a:ithilditt'ttl^ti.:r"k.5fi:.t.k,M
Wa??li..W.h'thuh,.9t'•tha'.`.-r:44sM.rxN'1'.!li�arit...S1CFa:'..y.......6U:Air
A,9
.,.e. .:
�t .oJ...1 ft71,,
I�l rt d .1:":
TOTAL` BU�G�ETi.
ar:: 1 IytvN ..:.,
. g7!.., i. hl,!t�j . !:,.q
x..:4tlt`�ggyl�!¢In'.,��'..1.
i�CITYi APP.RUP ��,I'
r . a:,a..,. :y.'._
FUNUFD�,,ll
L 811DGET:"tt
t�. ,.. t,.:a-.�
' iii.
v"P ESSIMA'T,EDI,
�`�14riRD �1011q,'s`5y
a5 .�m.!::...m
rll .'`F1';�'41I
`III�t20 ;2^ 1''
+
t .,, a;fir
,.n '(•�1+'Lq
t '•2013 u?1!a
t .ti gtt"- § t4k
r
{+. !�' wii .:N.".~
;ni l:l� (201w41kfi:201$j
t' .' J,ry , $
rf�F•-:gltt.+Fti1
i?k
Mt, k` - k1 h.
x!
2016 _4 r�
�
��e +' - Ilan .r{;-
bknAlfO Nut rJ._ it
IAP.R07 ECT'':,TO AL_Y
General Revenue - Cash
$0
Certificates of Obligation
$589,988
$589,988
$589,988
$589,988
Future GO Bonds
$0
W/B Revenue Bonds
$0
P.E.D.C.
$0
System Revenues - Cash
$0
Impact Fees
$0
Unfunded
$0
other Funding Sources' -
$0
TOTAL SOURCES
$589,988
$589,988
$0
$0
SO
$0
$589,988
SO
$0
$589,988
I Explain & Identify Type of other Sources:
Project Manager: Public works
Project's Approval Date: 3/11/2011
21
CITY OF PEARLAND, TEXAS
2012 - 2016 CAPITAL IMPROVEMENT PROGRAM
P,RO7ECT,1N7iMEu��,,f,gil:1°�;1, ,� cf N14;,, 1i14ir$t,1 a1 411 Ag..!4.1 Y4fr i. Nu 1!Irti 112A_� R 1 rc rN�,ri 1t1..
T_ _ ____ __ _ ___ _ _ ____ ___
PER for Future Bond Referendum
PROJECT.#�11.,'l.r'; a:!"� "r.,,�4,":. d"x111
DR1402
PREFERENCE.f'!ORDER'!,j�=jx pa ,in {4,`.it" 4r;F__`"t d" r`.n=_
7
D
PROJ ECT,�ESOOTX.0N,1FtPi {Ii4gfl,{'I1lfig1i1!',rlfig ifi l;l rirtili�:fi1i"_y f'1,.,II, ifn' .N �'L_F
Provide Funding for Preliminary engineering on future projects yet to be
identified that would be funded with the City's next bond referendum.
Preliminary engineering would tighten down scopes and provide for estimated
construction dollars that would be needed to take a proposition to the
voters.
3:O,& ",1 r,1 rn?K.rd..,,..a,j„(u1ryPER13TADAND°f{iEWNT•;ENANCE,4'yCO5T5t„t$tS"ii@.W
0
�7t hm.".,=:m1.:r'Wi>
j9.>b?�tN ,J
2016
Expenditures
2012
2013
2014
2015
Personnel Services
supplies
Services & Charges
Capital Outlay
PROD ECT JOSTi FICATI0Ni1rQ} t44ypi�{{na-ili'N�_L x°�.,d4iU-�,Ilirt �a�!{le
_________ ______ _____
Total
$0
$0
$0
$0
$0
FTE Staff Total
r lhf rylr".I 11r ! .I It v 11 i!" ?14C'�r iinm
Imi'NFte�i�1!7a�1�Hiik�uY.1`{IC
10,R01 CT 'COSTSALCOCATIONnkjNIl
W. �fi(�fl ii:: gi 4+ ':(11,1 .!
t�, uSt 11 f 1 lift' iGf B+
all u rx'� .n.,
1hs i} til e�V,j lliM}'}:1?! il'lrtHFr!
i'
., thOlISe�SiillEl'aYi74
it 'i4101.Oiia,
Wilit a u
.#'ii?l �iP'!i§FY�PROJEC�ED�APPROPRIA�+ONS�u3U'�!t�.N`ua'x'il
h WilvNi.lat�`i,
i`�.tinaNttvit.
'.fir ,i
q qyi g`l 1 xti[iNiE,
� {BtlfNl.Ya b:gA. r x?g!n'iu.
i� 0 . 1
I, .,70T$FP. B DGET11i ,.-��1TYu
r
' lt�r' ISyP �i�(�irl,4
AP.,P,ROP r
@ ',
it ail
fe11NDai
v sue„ S
'V'(f�UOSSETr�.�
r :. "�.
ESTI 7ED
11 1�
. THRU:t.011,.
�,, f;1° t,
w, { :
tO2. ' ct'm
.il'G2412'�
ttt {�
r g.'I;
r
, m :ZOO
4,r� !.
R ' 4 4
4
,li::.
rF°P 2015
L 412.01 .�',`'ff
PR LL'a,'
Preliminary Engineering Report
$1,000,000
$1,000,000
$1,000,000
$1,000,000
Land/Right of way
$0
Design/Surveying
$0
Construction
$0
Equipment and Furniture
$0
Contingency
$0
TOTAL COSTS
$1,000,000
$1,000,000
$0
$0
$0
$0
$1,000,000
$0
$0
$1,000,000
t 4(1 hxi .Ili1r11I f {1 �1W iE{V-xl {! 'f'rv771y;Hi�".S(Rf. H'i i {
�a
firma,a'iatil`f41111!nifil;:flu.l.}1:}�3,IFgiffilaaaakl:�i�'f.'E.�{
R2,Itmia alliki r SFr{'.fR�'lil inai'f r;'�S�.'§H"i,l
l,'!"rlF
ai:r4,I ali.i.tit.aY.971.1x::�5faCf'ii}i21A"ller°IS!:
gagi1'd 1�11ri.iagair1M'x
',1+Ji(i Yki3+Jl%'F ni iu4i≥�t: `.
r+l4atw�''' , PD NG,'SOfO tESi i.+ r( Ut,,L�
} M I is :Rr �i i. dl '(I
„„ II lfi�jti9� C d�111r1`lililNr lEil �?thf�l lin ili +!� }�ry(
}e ut' ��yi t� p:i, _
'k:4tfii. �{" �
I;,T,OTA'l RUDGER
.N ,M� Illy ntACrl
fttlI;;.,,�}}ttfl${ai {l(,:I fYM lil
d'celit iAPP:ROrP,1,,
(I'1. .,,. n:. "
I�I1F1l1No
1, iiii.G 1VANN
, «riw part-tti
irE `ILMPTEpiN
UtgliiM
r •44VOA
${20`227.3.!
013ii�1
4 �i
„11 EPL01"4.$
55t;
n 200
iPliditCfs'aTOTP:L
General Revenue - Cash
$0
certificates of obligation
$1,000,000
$1,000,000
$1,000,000
$1,000,000
Future GO Bonds
$0
W/S Revenue Bonds
$0
P.E.D.C.
$0
System Revenues - Cash
$0
Impact Fees
$0
Unfunded
$0
other Funding Sources -
$0
TOTAL SOURCES
$1,000,000
$1,000,000
$0
$0
$0
$0
$1,000,000
$0
$0
$1,000,000
1 Explain & Identify Type of other Sources:
Project Manager: Projects
Project's Approval Date: 3/11/2011
22
CITY OF PEARLAND
2012 - 2016 CAPITAL IMPROVEMENT PROGRAM
PARKS
.
11
4raij.9,`kf9{ff ti
=Prolgct',Na
Ili Nr .a�'{. i' i' ufl l Fl9,mt� jn r t 7'�!i'i:'5 �fi ': •'id
l� .�!�r.4 :i'. u�;y.'L>hIf' i.. , nir i ,, '�tto Ni bI'�j1 f{I
! �',!: 1 j ti. to{ft'1 �{ :.'}�'>,,``r ti:i �t !. III i�..t N ,.
fktr.ii,'iin`'!F'}1.�n`fYh.N�#Itii.l.M,�u�,t,..�fl, {"y tf'.
t,fi:1'iif�.,'`�k'q'��Ia.Proje�cRN"arnre!,4`;1;'n111,kif+.'k�tGY
f;` I N,y iefair ry u
!t,(, .,iii' ,�t(;f.�;?:1 ryry(
„ }f'lilir'.`_glfetr '. it'1!"�M'iG`
'., ..{[iK rr�,1r:
tHiiu20. 24���`'',,,'n?201s?'I.�r',r,i�
fr , f?-_sf , r
ie� t to "�'- {, -
31�. .�i... 7fy „� 17'.
�'�-S.:'jiF•i..
v.-_ rI iii, "l, ;i
! sf., ,:. L�
rfi. u'rv.+ .'kl}ll
n��' .:
20145
M! .a Piai':r:, t'
', f ,, ,.,r 1.,. r v,
fi'y A.i f
1fi �iSt.��2
f't' ,h 20ti5a;,i'na.
- w:i'm �r,'
hS a xx
t Yi't .,i ),J {
�fCG,;'r'
,Y!?2096"C�5?t�t".'fi^TOTrAL,7',.
w n,,jj3 r t,
91{,,''t•`1,R M� t: �.
P20006 /
P50072
Trail Connectivity
725,000
725,000
725,000
2,175,000
P20005
Max Road Sports Complex Phase I
$2,267,650
1,296,247
3,563,897
P20002
Shadow Creek Ranch Park Ph 1
$611,212
5,178,052
2,588,736
8,378,000
P50071
Centennial Park Ph II
354,000
1,373,658
542,342
2,270,000
P20001
Independence Park Ph 1
179,810
1,906,803
2,086,613
P20004
Delores Fenwick Nature Center -Ph I
158,000
736,026
894,026
PK1501
Hunter Park
602,500
602,500
PK1401
PER for Future Bond Referendum
500,000
500,000
PK1502
Sports Complex at Max Road Ph 2
486,000
3,724,000
4,210,000
PK1601
Shadow Creek Ranch Park Ph 2
1,078,000
1,078,000
TOTAL
$ 2,878,862
$ 7,553,299
$ 5,187,394
$ 2,693,652
$ 7,444,829
$ 25,758,036
fi1r il1G .rr;,' ��''��.i�t.:�Plu4i uv:fGi`.,4'I('t"v,{rr{„ `h(li{:v11,
ir1'. i ppI!ir.v-f}IillllI�'R:I"'{�i {..iF'lk'' �iiN'��I��tllil•ik.^,.
iiii-I i t aC 1 4, ;.:R- i} �, }Ek! zE h y
..{ ,4 .6: i! �L rc'icp i*r4'Yr'llryitgl. ut} 'lb �SiI I�Ci1-N�1tr "47;:ta6r
SO I:RGE!OFiO.4—Ir;aj',:pg,>�rm7stl.rtpil!f`, h lif i
i !r,III,�012.'
k,P
0,24 t,P�,n
..,
12P1: L'i r.,,>.1 -t;.
. iva 'r1201�1'It. 1'In.
I�� "i'.
u;iu'Z674 �ndtk
"� N u'at" Sh !
„",f, 2,Q15„„!.'w,° r!
a�h�1.,irxi�."{?
R Sf''.ifltfYPl`'
i.,.,'z' kktalLs�4d..�Itz.
;at20i6'.hlr n.
P�11' L1b
,f,�6;P OTAL:
General Revenue - Cash
100,000
525,000
625,000
Certificates of Obligation
525,000
1,025,000
487,622
2,037,622
Future GO Bonds
2,335,161
5,771,970
5,324,424
713,302
1,777,724
15,872,581
W/S Revenue Bonds
P.E.D.C.
System Revenues - Cash
Impact Fees - Cash
Unfunded
486,000
4,802,000
5,288,000
Other Funding Sources
18,000
370,000
200,000
362,878
950,878
Plus Bonds To Be Sold In Future Year
983,955
TOTAL
$ 2,353,161
$ 6,716,970
$ 6,549,424
$ 2,574,802
$ 6,579,724
$ 25,758,036
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.
23
Shadow Creek Ranch Park Ph. 2
2016
City of PariaH
12 .. 2016 Cl.
rks
O
O
O
Max Rd Soccer Complex Ph. 12012-2013
Sports Complex at Max Road Ph. 2 2015-2016
Hunter Park 2015
Shadow Creek Ranch Park Ph. 12012-2013
O
Independence Park Ph. 12015-2016
Centennial Park Ph. II 2013-2015
Delores Fenwick Nature Center Ph. 12015-2016
Shadow Creek Ranch Park Ph. 2 2016
6.77 i
•
l• -
Trail Connectivity 2013-2015
0.5
1
This product is for informational purposes and may not have been
prepared for or be suitable for legal, engineering, or surverying
purposes. It does not represent an on4he-ground survey and
represents only the approximate relative location of property boundries.
2
Miles
GIS
N
THIS PAGE INTENTIONALLY LEFT BLANK
24
CITY OF PEARLAND, TEXAS
2012 - 2016 CAPITAL IMPROVEMENT PROGRAM
knatWip44 p fNi {`os rii fl rr tt rt,5)i.Nti'. 4iN
05WIll* lirr CJ ,pp 5 i
:ixt irH p m` r
P,REFEREN,E0RDER' Y%j'u I' {+i' __
i!;+cu {t�r �['��n_____
PR0g1011f (kIPT20N3rrU i�_ntr4ll�''t,iA..I1c«url,li}.IUMNN4i.. Eilr�i,-,liYxrt ii ,�Yd�4r rb-.�r{:7:i,{��"rr.nn!9
implement phases of the Hike and like Master Plan starting at centennial
temporary connection from centennial Park splash to Magnolia Rd. Trail
the john Hargrove Environmental complex, then to C. Mary's creek detention.
trail will connect centennial Park to 1128. Phase TT will connect centennial
Independence Park and Phase III - Independence Park to FM 518.
ri?!„ts�r _
Park with a
continues at
iii',#.ki.-4«��i*`?t'�tFl{`fi6LNNA:'OPOVOS,CryrANP,NmK1kt
Expenditures
2012
AA
2013
C{OS,T,S;h'fx'�,`n!Vyii.}.;7arAptrr,...la�,vTr-
2014
2015
2016
Phase I
Park to
personnel Services
$30,100
$63,700
$68,477
supplies
$5,250
$5,512
$5,787
Services & Charges
Capital Outlay
PRO7 ECT;'3 USTIFICATION„ 4a trx,4r:i'8�!r 3�f� �h Ll :+Inlrzfr ii'4!1LI �+'li `b4
The Parks and Recreation Plan that was adopted by council in December of 2005 lists the
hike and bike trails as the number one priority for acquisition and development.
Total
$0
$0
$35,350
$69,212
$74,264
FTE Staff Total
1
2
2
Lur tf;r.rpprNi <!i rY,. xrrr;iii,i tyr_,r ril 1)r)iit If°}r rsYw
11 44m,
iK�tE.it�Zrt¢f;iiPwrtrh.�bIriitwNil'Hi-�NPRNdll7Prlh4ltilkir'itf«.+„M!Si"-�tl'!.:I.,3iuEwr
,f,i,-«�15, 9:r, i,iha i`'5lr(+
NK0A0TED
IrNBeg RIimoN9d,frJr
rjl��$'>tif>ix,r'NN1i.i4kP1MbNT'rrd`_Efifikrl>•:AI
N40140ta114
i}h r,,.,.BIIrLrt�, , fl' , e ,. Y
xt. PRODECT COSTSTfALLOCA ON, E :
r� r.. j,:n E f. `C n µ
ii'! 1, a1i y,,t{{.�1 xi rv:`N fit. 3 1v�y 1i I
{r.xri �wl.lry l'i4i J.n�IJatr�,iY.��4f4,I�aEairl ���rarui�d ..
f. fi�r'NGM i 'fhh�r.. .Y
r W� �
,1 h'!�� - �'55M�L�II n
. rt (�?ry
tiT0T2.L. H'UOGETWti,C27Y�FR,Rf1R...ldM:!IxB,U,DGET,6`u�d:,.nTHRU420Yr1„m
;rry'rar ud1Nt 1�! r
�
r.{�!'L�r:''ffF�����{{,trilrip.
;d tt Nl?,0K0P
Eit"1,`x , , 0 �.tt
� .n Fl1NNDED2`N
t { °
tqx ...:,,: ,,, o,.- a...
J�tf��S4T2MAT�D�,
,N •w - r ghtx
- vr, r
�u+ , �{2h'+��hrLi��..
t"0,1:2'
,.r420,12f_,�..�.�'
:• r r..ir� �,rw.
�i`•
i+ Ol., ift :(t:
�-nix_..d2Q14`�Ju,d„`NSh�2.Q14....,..n
k a 1
r��-. tT'�5: ,
,
riu rt_ it
5� LYx�rnZ.l t
u.,3` :.
u',.....
.��d.�,yf�"F'�
i ,��4 ;>yar.:
L�ZO1N6...ai'.
_ x.. � ,x. s
}�ri PR0.3 ECT ��,�t
Y, :WE'^4�!.,n , ::
ur.,�,T,F2�ia9"f�r'+L
Preliminary Engineering Report
$26,825
$26,825
$26,825
$26,825
$26,825
Land/Right of way
$100,000
$100,000
$100,000
$100,000
$100,000
Design/Surveying
$575,000
$575,000
$200,000
$200,000
$125,000
$125,000
$125,000
$575,000
construction
$2,410,730
$2,410,730
$610,730
$610,730
$600,000
$600,000
$600,000
$2,410,730
Equipment and Furniture
$0
Contingency
$0
TOTAL COSTS
$3,112,555
$3,112,555
$937,555
$937,555
$0
$725,000
$725,000
$725,000
$0
$3,112,555
yti � I lr�.3g �i :fir l`i t irl fir I } : is i 4 r . a, .� i' 4
�! Srlr.}.v.�4�T
! r:. ii MIU N tr.:� liHflU
.rNdiUO N.. UU
i t i tMUI rr..lF IOU U v{ I,41&{ d,r IfYdl r' YSil!
IOP &M -
tkU r`s rlI&WWAr
HWx :Welt,: s3.lufh'�.pN
r SOU PIUX...AwrUM T+firc"+m
` , 4rm aN'e t- iiiiiwi.
jil ryu4gl":lll{r i ��t, OU:F h"�ir E
, r 211 'r.
FUNDING. ISOURO Sit
rr It i"}.r rlWV'A , ij u.7tt .. Lr4l"r
iItl Idr f, !: ifli`fft Oil' f{ .;f ft
f...+C:.,.xA0 I1:�:i�,TJrtx,N.rcNi
1"-,i. M1- 41: If,: ..
, Jf !1 {{.j�r{j 1,7ri�
'gg1 h.N :l.vifl!NI+I� t�i�rlH.
i! ...>�
nTOT:AL'mikdGETiu:.:CIT,1'r.
iti tl 'Ila-'i.t
J r IMF. . i(r .:. r-hli
l��lyfi. �?,ih .rr tir
:.... 'fr h { i
AP..P.�ISF4.dJ
:: ,,,,
.a FWNDED r'''T.'fi'Er5FSMATED
:'l :x-, .r:.:..'!
1i lly .F 1 T._
tir::eB.W6`GET�,{
u�===rWy ..;r,.v+ �.-.,
._�:., -:i. .I.. .:r .:
r u },
u geillO'$`7ICK,
:,, . Mme.
Io: i.
� .. t:r
i' . y,,.id�
012 ?t11
,:.;r rc-.;
N �r,(��I�>�!
�9'C hn•W
r rY+alr
iNrt'RA13Jrrl +I.hrrr
s..l �, _ ._..
(k fir; fly _ 9' ::
i:`r i,. :r.y,:};+rO�
r ri �yry t�. YL�
h'eLol4r':
1 F
5 . N... 1
:r;.r�201'Sa� tP
r -: .;r
,5. q`l ;#:.m
{, :' 'i:
O16:.,
r,..fi rur.
P O. E ..:'�..
R,�.E
:fxi E'.
tYr ppii efAL;„r
General Revenue - cash
$1,150,000
$1,150,000
$625,000
$625,000
$525,000
$1,150,000
Certificates of obligation
$1,076,825
$1,076,825
$26,825
$26,825
$525,000
$525,000
$1,076,825
Future GO Bonds
$183,000
$183,000
$183,000
$183,000
$183,000
w/S Revenue Bonds
$0
P. E.D.C.
$0
System Revenues - cash
$0
Impact Fees
$0
Unfunded
$0
other Funding sources' -
$702,730
$702,730
$102,730
$102,730
$200,000
$200,000
$200,000
$702,730
TOTAL SOURCES
$3,112,555
$3,112,555
$937,555
$937,555
$0
$725,000
$725,000
$725,000
$0
$3,112,555
1 Explain & Identify Type of Othe Sources:
Texas Parks and wildlife Trails G ant Funding -$200,000 a year, $100,000 in 2008.
Expenditures will be limited to f nding available.
Project Manager: Cara Davis
Project's Approval Date:
3/11/2011
25
CITY OF PEARLAND, TEXAS
2012 - 2016 CAPITAL IMPROVEMENT PROGRAM
PROJECTS`1 ..., llt!!"I.10 ihl Ni h'. Yiy.l :Y iyl It 111, Ht. ry III III FiifNi t{. 1 111 f.11
. _,»NAME... i .,air.y �(.,. aw mod u. 2.�':.,.,t1 1 r�h...4I..., 4�. ., c».F+,�.0
Road Road Sports Comp�ex Phase I
i;£i ;;F l',iG II.
i ,,6r r1. Ly_PR
O tt h Iv �i1(:..
JE T,,,#H? ysl.„i{f_,»@ dJ-.l.�,r
P20005
i[ t Iir; i
uh _ a
F CE ORDE 'p'�
PRE EB_EC_- �. _ R, .fq?..IIJIv..Max
2
PRO]ECTjbDESCRT PTIONahI�i li,a(!!filtl tt.+!triad lah�prl lip W."="N':1f}{p,.ISOf
Proposed improvements include six international sized (11 vs .11) fields,
restrooms and a covered area for gatherings. Approximately 1-3 fields
and the park will he located inside of a detention facility.
ich
`si!', 5&7Llfe{tiCwit!;T( ' !aA:IF.r)LOP,,ERA`fIMG
ANDaiAZNTENANCE
COSTS'hM;iSts,C=?:
a
i'isLthrN>''rf,'yµ".; y
parking
will be l'ghtei
Expenditures
2012
2013
2014
2015
2016
Personnel Services
$47,000
$48,880
$50,835
$52,869
supplies
$7,000
$12,000
$12,960
$13,997
Services & Charges
$137,000
$182,000
$196,560
$212,285
Capital Outlay
$5,027
$6,702
$7,238
$7,817
PROJEC l'0 CJSTS FIC'IiTION!'F3illirjiit.,lhrajfi iit_f{.ILq:°N@I»{hj!{iMr' 1deh1La!,Pq,l if #Ili nrhl;ites il.h
There is a significant need for game soccer fields and sports fields in
the development of this facility centennial Park will be able to be
facility for youth softball that will allow the youth soccer program,
program and the youth baseball program to expand as the population in
increases.
Vi.)t,fIB',,.@141:tmi
the Sty. with
converted to a
TOtdl
$0
$196,027
$249,582
$267,593
$286,967
youth softball
the community
FTE Staff Total
1
1
1
1
Annual Revenue Offset is approximately
$15,000
' Ali .V j+l mN Ii 9 r'liN : A i
�vi. l
uM d.1d1>t»ltii"4rd 661III.tWii+iiiab
{hiilNffiq'4?i° llti
dl0�'akl.ar{6Wil .S M", ' Irma,6'v`kptFiFY
OJE INF/RPRbPRIATIONS(r,,l:V,."Islt
B.16$
u'infliS ,»+z'}`.'n
I ik.,+Itfa5'+F.?:.liim
„(i$i°filwH 'tNfFk'aiVaf:.
I(I}.{..,{.'Iv,t�ltfll.iM t�471rJltl.il{1,n4,,ifIInl
ur i PR07ECT (t�O5TSS AL(.00ATON?I ^
lY� Kn *
iN."ri.,$ii'..�41ifti. F.nihat i.S�.. ir5
4 i OTAL -
$ Q' rye,
..Iiwii.$ij�DGET.dPTl
.. .t
' {r, aN' it ,,jp Yi
dN Ii. F � � F
tN'9PP.R.P„�II.r
I.
[ IFO iEOa;
t'B41-DG"Pt Sq
i ET�`,',G1uTNRUIC'2011!
4ESTIMtlTED7 :
µVt»iril i
n.,
q�,.,h20121!':fb.
''k4.ii4h20�i. �ti°{'.i
-a
'
2014=
5,
`2051!3
�F,�+= ti
I�RP�iZOr
✓r 1 E..y...
j:is701i9 ff
Preliminary Engineering Report
$12,881
$12,881
$12,881
$12,881
$12,881
Land/Right of way
$0
Design/Surveying
$343,103
$343,103
$343,103
$343,103
$343,103
Construction
$3,239,500
$3,239,500
$2,267,650
$971,850
$3,239,500
Equipment and Furniture
$0
Contingency
$324,397
$324,397
$324,397
$324,397
TOTAL COSTS
$3,919,881
$3,919,881
$355,984
$355,984
$2,267,650
$1,296,247
$0
$0
$0
$3,919,881
i fi ii..Ip ii lV4iar 11P{ pl{1 r,,ii4i{+kiA ,�W'flpE, �;�.
IF 7 I .1,11 _.., 1 L4,,: { i �l
t l Il i
ry I . . ,FUNDING Ol1RCR5 1
. 4tt }i7t!�p'I t ,I r:,'f'8't'! .i 1tn, btri(;ttl rk. y.
., l '1, !I ;i ,F7y ,til:.t5{i !f�,!li�i4�i3.a!, `.Itl�k'I ,u.H
rininilnilttainifli8ili,b(ili.li�,. tifil,94 illi.,;. itis.kffli{iii!"2'
fgliiF Vyi
"iar.i J-iat=itita'I4'tlit
liraieWh h}.li�,.
hF lefl turn'.rifttiia�',lW'b'IL.:'4i.24C�,if�lli
t
i.: i'; ity.,l it✓I ,(i;Sipli
-�R 0,113; nn-�d'kn
t�r,�2: 0,113; .ti..
k''" Xr'h;Yi„'�a
_. ".�`.N.,i.., ,
�'l,IL0�1�4{�tf��
lltff iiil,'L
{ u ,.
lrst.lgltx
.1"1#'5
E{C�t 20 51
htifiti]{r'itf.iirtL
..y;:
- t.r- t"'3rdf
20�65Ra4
F{`�Ai n tr
�r ... i Ma. ,,.my
ii. P,Rc ECSer_i
t
"�,n TOTALi'P:
! ' - ii'.,
R( ..: tr I i...:
4 ,l�TOTA t4.
;r.t,F_: �r �,.Y:i'i9,il,.t„i'd
t�h,Il BUDGETa�irtl
i - .ii 2
•v i '.-i .r},
trail ��!d i. .. m.51{; S
�II!.Ntk.n
IVi G�ISY;�AP,PROP,!:;','i
yi r.:il r,-„
r}h�FUNOED Imo.
il.-, !w,E+ !I?%61402610404
^6nsi{!B�1DG.ET�;n.
...m,.:: P Y
iEST+TMATEO'fk±
ar.q t,
.roil,�t {' i'. 1!
7,t`,W �'C 1,. ,$;;
5�5'2012iT�.
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
$212,809
$212,809
$2,267,650
$1,296,247
$3,776,706
W/S Revenue Bonds
$0
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
$130,294
TOTAL SOURCES
$3,919,881
$3,919,881
$355,984
$355,984
$2,267,650
$1,296,247
$0
$0
$0
$3,919,881
' Explain & Identify Type of other Sources:
Zone 6 Parkland fees.
Project Manager: Andrea Brinkley
Project's Approval Date: 3/11/2011
26
CITY OF PEARLAND, TEXAS
2012 - 2016 CAPITAL IMPROVEMENT PROGRAM
P,ROJECY.NAMEM1j.i h,' I:71-.,`-Hiu.,{41.ru nitivIi! ,tll., iI 7,: eGLllltl r,f!Isar;n1iE{:iu 5rl' tn,
Shadow Creek Ranch Park Ph 1
PROJECIi! i is rN s.+611 d 3 i911} ignl
P20002
PREE_ERENCE DEIDE&p'Tsx al
3
�._'''' 2alaMiks ,i
PROJECT',DES,ggRTI0Nl17Ol! t I;lhl rh,.a1 iiiblt i.,,,: ,P'ttfilleilidliL,.i iu!"i..
-Project e5ementsin luor eig6t75 7-7 6-Fia1 MIFeie-aTl f 411.2 one soccer
volleyball courts, parking, a hike and bike trail around the f'eld
amphitheater for special events.
IF;4F „ . ,:.0
s hn ,ili+ `: ,'ff.' ..i:;. d,
r`,OPERATING!ANQ�:h1ATNT NANcEjrC,U 3 .! .'wt.-
: htii+t P.�„7A;
?a .t!iaii tj�sV- r-
T elicii c
a d a la
Expenditures
2012
2013
2014
2015
2016
Personnel Services
$65,112
$130,225
$135,434
Supplies
$16,150
$16,957
$18,314
Services & Charges
$115,000
$123,625
$133,515
Capital Outlay
$42,925
$30,000
$30,000
1'
PROJECT 7 USTIFICATIONV!1: di,'ul ili t r'IirR{1`. d11Iib I!rt!Ifi ll F ' L _., J _,,L d,l lrt !tr IJ,
The Parks and tecreF serve theer tiar call for a mof therpose sports compitezin
of the community to serve the anticipated growth of the area.
IIl,l! 7 i`:4(yr
tFis area
-
Total
$0
$0
$239,187
$300,807
$317,263
FTE Staff Total
4
4
4
Annual Revenue Offset is app oximately $40,000
1841,7 ra tliy:i 'ii 'Ix t 'p
{1µI11 1E�1�f�I v a'lllht5�9h1Iq+(O,la.f
,l!41 r 111'1.1 g l: I a 11L . 1 . t!11
.�. IIP ea ECT�f C057541AL!LOCATS-0N r 4
l', �-I- r` a;u r.. r.l, :,:r,,.!:'r'u d{(
,}Im.}r,i �f of dFr, 1 1 IfN } r,w 9'3� }IiNi ri N{if
R r t 3iI
1>`!JrNI{}rii'kh1.:lnNle
}+i$I�l4n�'}$i.i'�Ih,Ir:'ifKMl,akeAsm,IVi�t4w'ff��u!kuL'b,K,n"
kh2„ .
:ukvFYfl`P,R0,3ECTuo-PYl
O�iiIAT20N5i;
rm.
.!rpi,,.,al"9t,Ilu'6f.:a+fl"m}'k>9=tta�aXdtfi�ia?tip
- Via rr
kFf�iixFGGaYf#hda`i 1$tdn.
11 1 =ff IIN(f�
-1, It ,t` ._1 �,.�., I.d
}11i fit!r1 nom
ETOTAL{PBUOGETii
'::It rt., ,_. ..{,
5 f 41k7,, r Iy, l"'"
1i{!} i ttNLI it
A'GIsT ,f}AhPROP.!.hui
,i� i2Y„r,...,.�
iEl}ND EOry`K+t
pl ,.,,,_ Ali v
iBUDGET.:t �@
+!ES I TED..
, _ 4. ,.K.zs,Il.
T iRGUX20J 1
4 F! >a"f:,. ": !�
:i,-,�,
12012
._I
q' `r'"''. •.{ is
.l<q �.1!p; '. t1�5
; ' LQl1 I 5
„Y
>`{ hrp7i'-"e
��p*,.�.� k+,�d,.'
, Ur 20 4 dy'
�p,e
-!k .. ':1-.
20166H
;�y+-a (
l�ni In s.
_ 20 fi
r rK 07ECT,t�.`.:'^
P!S,,,,,..'al! 7
I diEOTAMLICkj t
Preliminary Engineering Report
$37,051
$37,051
$37,051
$37,051
$37,051
Land/Right of way
$0
Design/Surveying
$610,400
$610,400
$610,400
$610,400
Construction
$7,003,900
$7,003,900
$4,978,864
$2,025,036
$7,003,900
Equipment and Furniture
-
$0
contingency
$763,700
$763,700
$812
$199,188
$563,700
$763,700
TOTAL COSTS
$8,415,051
$8,415,051
$37,051
$37,051
$611,212
$5,178,052
$2,588,736
$0
$0
$8,415,051
1nlllli in(ifY!;i .{yqltj���tI (YkTM�lff11l:�p.t1[,luy,>!;61i},i:jit
�i,ti a l �,. f}J,IAiN aG 'i --...gt i pld }� { r ii
:YIi , PU.1111, i50URGESy-}. .frl, ��.
.I> i r :W, ,!
Lil tl ` it ' 1':4 tl≥. L,l��1t1I
i't'if.4r, 1yk'.lt�rr.,i,tA r. ;lrl?, l:xiii'li� ?r�k':5i:
i'i L'iiauJ4iiiinthilifriudiJ:.
IthIIIiiiiii6iiililhllailiNiittiiibiftr!:I:iitii4tii{'.rii,:!ini
tt;aiitiii,f,".4)r,,lliiitkira'i'i!!Iffifti!ilitrgilll:.171nm!lilakitHrl'I.rtiatiliS5!l
itHiR!:LkH«°.fiNtii!I,IC.4ainialink,iG5z'Frl..tu)uJatiliiaiiMft
Ii .i. :'vn:
„7i!:r id ryK ..13.t
14..,1; iE,fy,p�},,.,u.
,L en, fu.. ..
r}TOTALFBUDGET�+i1iCIT1�ltAPP,RO
1Af �., ,.,.n
,F :-1 F, .pl U,:
w,l., yliyu �!�'ji :{R�'y �t
1,_,lL ii'Niptcrpt,,a,
P.Ii {;Ili}?BUDGET,>,1�!
,t iv-l.r-
14f 'lF..
0, Ds:.
utr,'E r.;, h,
„t nw,+
a y� -,
ESTI „TEOIt
l•.• t,,�"` .:::
ITHRU t�j201`1'�,
1.'
'I 7ti; t1nC-r{54d
Yr f. i.,i'i:
pi:I.26- 4 +!1
fi{u2012tit+;tt�`�'�,r''IA1:2013�I1�'.r'?[In��2014rf}.tn�'u�yh:2015i�!"li:
1 y, .� i
mL w rNNy,'
!rFe�i p,� vnt
a i. 13 II
s!. `-f11is'ikky�n--' ..
.l4a,r7[�}ifi.gih'p.e
L,ir .:}
;.:yeav{Fy.l4 '"
C,.. t.I3tfn-:(1:1.-))71
t.d.r t a_,...
_.
,.L�. ��apµ�l y.,
.t! F:'. .✓
L84 of `....
rl'i"whZ016xk;lL
�iryfP„80
-•..�..�,
�,!}tTOTALrrlpcl:
General Revenue - Cash
$0
Certificates of Obligation
$37,051
$37,051
$37,051
$37,051
$37,051
Future GO Bonds
$8,360,000
$8,360,000
$67,511
$4,341,723
$3,950,766
$8,360,000
W/S Revenue Bonds
$0
P.E.D.C.
$0
System Revenues - Cash
$0
Impact Fees
$0
Unfunded
$0
other Funding Sources -
$18,000
$18,000
$18,000
$18,000
TOTAL SOURCES
$8,415,051
$8,415,051
$37,051
$37,051
$85,511
$4,341,723
$3,950,766
$0
$0
$8,415,051
1 Explain & Identify Type of tithe Sources:
Park zone 1
Project Manager: Cara Davis
Project's Approval Date: 3/11/2011
27
CITY OF PEARLAND, TEXAS
2012 - 2016 CAPITAL IMPROVEMENT PROGRAM
FROJECYT':NAME' .,. 2,u. l Agin rt; �k'k �n,�,lta'L +,k. '''� 5' ' .a -'r
Centennial Park Ph II
P,ROJEcT?/k,. ,.r6'�A,lY,mut� , i r
ry+«
P50071
Pl+<EFERENC6 DIkDERn a r u ,rt n C (.
y t a' 4 _____
4
PROJECTkgECRYPTION;;wi s! k, .'d k,..; 'd„l 6.iYt,, lsi�;hk t)'H,ialt r}�. t'i„}tl'',I3il �L1:' gin
Phase II of Centennial Park includes the demolition of the existing soccerExpenditures
fields, the construction of two new lighted softball fields, the installation of
a new picnic pavilion and additional parking for the complex.
Y3 :1+,,:"`{.t ml ".: i1hE:�iAi'.. i400T2ATIRGANRiiMAINTENOERIgtO5!Mg,i.":
ri.,€.t`1
2012
2013
2014
2015
2016
Personnel Services
$26,250
$35,000
Supplies
$1,875
$2,500
Services & charges
$22,500
$30,000
Capital Outlay
$7,500
$10,000
PROD dCT'�STIFICAitOt 'it�I' lr4ygjs lGa'_I t r'4✓a!do,r1, la, ..1,,isf'{•N 'i{'G'pr S; _W{!, tr r, ': �'i
once [he Mir aoad-sports Comtens com Teed, ;Owl i'iif adult soccer wit: -move {rom
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 move
from the Dad's club to centennial Park, allowing their program to expand as the population
increases. Adult softball will ultimately move to the shadow creek Ranch complex once
completed to make room for girls softball.
Total
$0
$0
$0
$58,125
$77,500
FTE staff Total
1
1
fyv �iG�{till:FFlii fl!'si(h-��hu?7�}hffj :.1�k
f14 II',i.l L4{ d i
41 ru R O'6CT COST53rAULOCATiIQN, ; G�(i,
G++i�r , f i .ti .a t fl � a s
�tx„�≥t {Gll@k,kdf��af �I�tl�: n{i 1lL,try Ned
11,tL.�i4111'il�,Ldlh,7..��Y.fi''G{Id.M
fl�ldull,4a=t�`�NyieF
..
p4 cB,7.A14t{,}",i!t�'i„"T:im''�Y;dI€'d)tr"tGll.+'k41FYk1PfO3,ELIEPm/+P_P,R0RRZATSON
53-dJ,l,+3tn,_4*"''t.}i7"al�':IE;4ta!;
19
F k�7-A14n t.
Ltl k.2S11,6C'4. =,m
?
�fr7t,l'�d'1,Fu5'�,tµP.:klld
" ��
1R �6�1i3f2iO:�AL���
Ohl fit..
t<+
"aY
r1vY4 �,li�? �Grc i. ''
ri, o6. P goo t
�n'OT$iL BUDG E[G{!!!!!LI
�N`€'I �� j iil�rf �7�
Aiii o }
CI,TiN,ARPROP_.FF
FI1Np�Da �`;
w , e, i. �
B,ni tleUOGET �..r
ry ESYIMATEOi�P;�ROY'EL7
.h y I
,,TF,aRIi`SrLO1LC
FM1 '�i
,h',.g2 '2.J.0
i 2013,.1
Preliminary Engineering Report
$207,000
$207,000
$207,000
$207,000
Land/Right of Way
$495
$495
$495
$495
$495
Design/Surveying
$147,000
$147,000
$147,000
$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
$2,270,495
$2,270,495
$495
$495
$0
$354,000
$1,373,658
$542,342
$0
$2,270,495
13111la 'i r„+tH 1'{IlNiil?1 :
i'(Yi4r
W,4,f`i' aligigilli 13,t`fh ihlub
iiig Ruhr P.t., W1ff:ik'!r'Itki)
151191f ilviq;�l,w k aN45 n,h=ury;'Pdrw 15115$
;b'."4hll4+Haltip..p>'-,?4113tu`d�uw
sfNk-,1H iid'
f G .A l4ifiiCai14Ii114;nr�,41
6, .,::; i t5i'NE'+Sk iiti`r srPr>TI'^i P,3�I a PE.!€yf
( .,,Vi...t s
it t 1HiH '1FU DSNG+!'0RCE5[ i 114:3s i 1
, i }t k {k
��l fif , (t tlm
'. Hil 16' `1 1'�,�' .'
Nt,a[�nl(r �'i h9r'{.:} ;'
ri;.TOTAL'Li!BUDGET�H(
it' it' f ti '1Y'
i;l(i 1}.,€„}k A!'2,r Gli.
d}CTY,11iQ�P.ROP,tu'.ii;�
a a G
`Ik .addED IIv
�FP[BUUGETS'�;:
Ii - °-,pMr;;,
ESiT Mp7tE: iIF
�v7HR0�}20'Ll'k34�1012��+���1��0,.13j>.y'�k.„�Gi'G!,!�'��2014'�h%'.'�'O1i51,�`,5"�i',.R,6'20ia!;�G-ik'u,'�,'TO�IiAL.,N�i'fi1'!'
{is
N. `EH4.::,:.
'3i«141aJ. '(.�NI�:�
-A fy' S.!'. it
' Gjt t h +'"
ul t;, l01r. t},,
7n t5.
.�Ir G :Nuat ..}(+.
(h 'k
M�m�'7 G1
f« wawa
.e r:.-v:+�,:,,�
a
General Revenue - Cash
$100,495
$100,495
$495
$495
$100,000
$100,495
Certificates of obligation
$0
Future GO Bonds
$2,000,000
$2,000,000
$84,000
$1,373,658
$542,342
$2,000,000
WS Revenue Bonds
$0
P.E.D.C.
$0
System Revenues - Cash
$0
Impact Fees
$0
Unfunded
$0
Other Funding sources -
$170,000
$170,000
$170,000
$170,000
TOTAL SOURCES
$2,270,495
$2,270,495
$495
$495
$0
$354,000
$1,373,658
$542,342
$0
$2,270,495
I Explain & Identify Type of Other sources:
ZONE 7 FUNDING
FY13 - $170,000
Analyzing use of Hot Taxes as an alternative funding source
Project Manager: Andrea Brinkley
Project's Approval Date: 3/11/2011
28
CITY OF PEARLAND, TEXAS
2012 - 2016 CAPITAL IMPROVEMENT PROGRAM
PROJECTINAME l ri.= ItrNi hr ,y.i'lit� '' '`=�1 �N u �:!'{Ib �l
Independence Park Ph 1
P.ROqCl'1# I f t.,t_ i
P20001
�5kt.. ty "
PR5F?KENCB
,OkDEO
7C .„�i_
5
......
PRO7ECTiDE5CRIPTIOPItaM it!I MI{ 1A iA��t+.'Nt 11'Nn'tn ryr !? u 1_ .1
_______ __nc 4!t!ik ...t___f�l7.l�enr:uEinto Ti the., L:k
chase x improvements include a reon entatnon o the entry into the park,
upgrade of the existing playg o d ' p o e e t to the a i g
construction of additional parking, an amphitheater for special events and
li x f1hPa
ref aattr,-_i!i_ i1!i=`k9:,r_tN#1ii+Nlli
pa ocatnon and
pa 'l'o the
1 t{ r offt(tl>�ti'TFiN�Fttfl
tol'D,PERATING„;AND
yMALNTEN/aNCE,,CO5T5
""'
w≥an>J t.x,'I ,fti
z9, fTtt 5i��;: t'r.{�,S;..�:ru' '
Ex enditures
p
2012
2013
2014
2015
2016
landscaping.
Personnel Services
Supplies
Services & Charges
Capital Outlay
PRO7.,EC7'P(J:USTIH.'ICAT=00i'MOW r('.ratkilin`}fis �' f 1lF 'I -';;{,g iiPt-iwtl}' 1eiff Ibnlf!4' ii Bill sa
Independence Park is one of the oldest aria -Most recognized parks that
According to the park utilization survey conducted with the master plan,
the second highest utilization of all city parks. Most of the current amenities
park are outdated or in bad condition and are in need of replacement. The
lists improvements to this park as a high priority.
41441 _a1 !n !.
the city owns.
this park had
Total
$0
$0
$0
$0
$0
at the
Master Plan
FTE Staff Total
li ,5C .i {rf14It xrh i':g GIIh
!+ ai'frPi'�tilv!i ( at�'.,.illlix`lilyilIa�IN%r&.thi:7i✓ell}M5tliwd.:lGi{ribl!tf..Ialfl:F,u,ul!niL
m !i= dPROI:ECTCOSTS"A IOCA-IONA 4
1 x I ( .: f... N;, „(
mla hf'. r t. ttmt{i dt .( hi fifth ili k� l i�
f1 _t tr,,ti 25Nu?II ti ., iG.'i!tl,��. �n .Ir(i!.!!�{n≥i�.r,�=.�EI
4,r,,-'. ! !.. _.. i! iigM M.L t M N! tLMAM
uN,.5„41 a.mti!'i....arv'HF`i!.CFY..,R,�
Ag t 1-'itir? O ELTEDL"
gIMOP 'TIONS:.
I.AP „RL4+
IS; i m', ng
'4,§I;,'1,>:":a;+,i}.q+a!,*.iuj,Yh,'�ty«.+alusGtGIsN,+`BMsI
ie -i„ .f'.
:�','im d {''°1{i
I.`tml..
(_. yul{'f t N s: }tiqu,
�d14�,:, � IX111 fI F.I il.
l! A.r ut r. ;yii4
ni3TQT,ALt'I,��UDGET.!Lu
Fr tt qut: 1 Uap1 M
Ida u! 1 Znpir,lt{'�!
ir1 ,lt ,1N
:(!:CI'1Y,I�AP.,P.ROP,�ai�'f
�N fK'' f" .' dtt
FUN D, t
Ffi-,
i�i%,BUDETi.pl
.:`"' -
tE TIMAT€DI:
ff a: ;d
rrr„TNRI1r�20lllne
�; N"'; d'�.,
{ r t
f'�ti2,OlF2,tf4i
, 7 ._`
( 6
r�!-�0,13��''„�^{.2014��,
Y
't�A&!.tl.'
! hf .N` t 4F
.{ . i,
r r b kl
�Ic2015�nj,5!!:;,.,
N St .i
ul 'ren,., N
f:. f.20'
�if•n�:2016fi!tP„ROI7CT�,r
Y. 5 `d=' ml
_�fv
sr.31 cT....,.,
��TAL!.
Preliminary Engineering Report
$29,437
$29,437
$29,437
$29,437
$29,437
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
$1,816,613
Equipment and Furniture
$0
Contingency
$300,000
$300,000
$30,000
$30,000
TOTAL COSTS
$3,347,437
$3,347,437
$29,437
$29,437
$0
$0
$0
$179,810
$1,906,803
$2,116,050
t hltt or'31t11!,i Ul!'[tl{ )�ttl . ��{u!f!!l it+t
�l�-.t)*`P iN1
rf4fr1,141 yl lUt-011114p:f+.4,51dGf,49!11114al4l.
tUn4"di4101!?43{rtdt",nh-HN'u:m 11�§1N'7-If113
r1111:P
111?11111
,tidyRvt}I«�1.I..Af.d,«4044,:}4','i:f!'tl,}}
,,.:,v5.?111 'sN.34�,AluE4001 K"14101411N
I t ,IM liti
tl14� 1 17} Vii Z
0.4 SOURCES i:! ,t llh
.t. "0.409*'
iHls; 1 �I rni. >. 11 Iliy f} �tsl
}irfl! I,Gitiy,if�yu {r!jr G�4 ��t{Ita„Fr!�f'74i1 {f!t ('
r4r 4t.
iil�ift {3if
' k,^Is.{ rortl9l:!e11k;
fTOTAMIOODET;t",I
:l f- rd 1 1'F
uk{t;,a��!f�1, N. 4..
HIComfii PPROPILtIF
:.,uur
i = ONDED �
:MS :>al.::...i
i}CfTfBODGET�;..,i
MAW :,as T� .ti�
..,. }zznuk-,,.
700$2011,7p�
{f 1f:: vid11 k1!t
4
f N,� §,�.`-"„:..
y( Z912�:i'�.
-,', 1 .
"x5:2464
1{=' 1i
d
ili20 4
Gs
o, Sli:9P�i'-}.fir
r:!i4�i
20,6 r1„4�b"i,,
AROJECT67OTALii..
General Revenue - Gash
$0
Certificates of obligation
$29,437
$29,437
$29,437
$29,437
$29,437
Future GO Bonds
$3,270,000
$3,270,000
$131,810
$1,291,201
$1,423,011
W/S Revenue Bonds
$0
P.E.D.C.
$0
System Revenues - Cash
$0
Impact Fees
$0
Unfunded
$0
other Funding Sources1 -
$48,000
$48,000
$48,000
$48,000
TOTAL SOURCES
$3,347,437
$3,347,437
$29,437
$29,437
$0
$0
$0
$179,810
$1,291,201
$1,500,448
1 Explain & Identify Type of Othe Sources:
From Zone 11 - Project to carryover to 2017
$615,602 in 2016 to be funded by bonds in 2017
Project Manager: Andrea Brinkley
Project's Approval Date: 3/11/2011
29
CITY OF PEARLAND, TEXAS
2012 - 2016 CAPITAL IMPROVEMENT PROGRAM
PROj ECT0NAME I.�j,a�y.x 'a G t�h,.tili„iIgJii ,'' I9ffl tiFt}s Ildj I 4 rt"h f144,,,,I4,,,
Delores Fenwick Nature Center —Ph I
PROJECTi#,1 txa ,m ,,,nj,asj t!
P20004
PREFERFJNCEu
6
RDERi ,0[0901.00W4ii. 'N,^{'+vY4 1"•+96: '"dttt�, f>a�:.-`
pROECT;,',DESCRIP,TION INI }Mt 1t ix3Ef':}fhu$fd!'�' s m'i4'3?`Rritt l': ,na.4i7r !fll�l rtjl'h;tdsE"h ;*l
The project will include a 7,000sq ft LEM al annum Certified building with
pavilion at one end that would include: environmental educational
demonstration gardens, interpretive exhibits, 6 or 7 offices, restrooms,
station and hose bibs, a classroom with a 50 seat capacity, 400 sq ft
Phase II includes 2 miles of 6 ft and 8 ft trails, being a combination
granite and concrete in low lying areas, boardwalk, pedestrian bridge,
picnic tables, benches, trash receptacles, drinking fountain, and a
launching area and grass crete parking.
,flr.;H,,. :, r .
an open air
displays
nlIe%t+..l,I
en
Ex di to res
p
DOIE,RItir'1,
2012
"„Y.NdtNAT.
2013
TENANCE40$1r::$11411%1L
2014
2015
≥lir:dt 5Ci t;Ie!luildt
2016
outdoor spray
of storage.
of crushed
fishing pier,
paddle craft
Personnel Services
supplies
Services & Charges
Capital Outlay
PROJiEcv ,, USFIFICATSONl4,3�}�twit,,a.fn to �IFi r.H';�#tl'i. t�af;'i�iii at≥li ,tirli}hi"�il inl,hj, '{.m
This project wou-ld give Pearland a unique opportunity to showcase ]HEC as a learning
for the entire community. children/adults ould be able to come and take classes and
the environment in a hands-on setting. This would be the office for the tee staff.
great need in the community to educate the public on the benefit of recycling, green
trees. This would also provide an opportu ity to showcase the entire concept of
site as multi purposing for parks, recreation, detention, education, recycling, and
park.
opportunity
learn about
There is a
space and
utilizing on
environmental
Total
FTE staff Total
_
i+{11'ilaltll((�� 1>j ll �:Id ty , j"j1, q}th
ryi ith,�.:rd4�}tt,itlkri}f11i!1—y}ll t�,Ytp,,':-�
PRDJ;EC s CO TS{CNu LLOCAI,�TTON >Yhy
I7�iitlt}iq it d {3 I -,mltl }?d{t 13mhff 'l7', N'1r. }}� '4
�,.f.r.11d., .. klu,t"dIAiR�L.,i,pi�,„'�". 'Ai '9I
w.kY9i;}Ii:t',kl!IlI�7:�411h ij><@11Y.9➢IiIHiiIf3JI1Milnl`u1Nh,;.3Ut�,fkPt.HiklBiNsflra3�'?`miff.+'l,.J',.FJ'aPRfY7EETERixF,lpPJtOPiL1ATIOM?rfls,iiF;Lk`iiiru43,t�31Rp
ipk@kd$t;ttj,t
tlh"lhixiLulx'S"'3.�i 4'gY3flth�?t
"'j iiiY�-"jl
_;rhh� k .'{, , `
I Ril�.e., t }k h'4k1:�I
,4SO'1 TAIA DD.GEE11
f�: 11.
l�f + 14s 3ti
rb 6 3} .. �! ≥t
C ri PA T RQ�P j}i"?5N(�B,4D6ETw.',k
tir iI DEDH(
, f�.,.. rl5.f
n, 1't
�ES,TiMATE.�'P
{.,.. , i;
2HRh1 20111
1N�+�4PN):i'�t
., '2032,4
..r':ilP!
9 2013f'
5n J .....p'Er,
-u f;ea df%
r ,ui';:
' 014_-„ v
q��.
a"ntl"v% '� l t'ti
f 0
.-,. $2 7-�n
,;
ek „". ZO.::.
�tk Sb' 1i.- r�.`,
i r�-$
�
.,PRO]ECTTO�'.rL..
n _
Preliminary Engineering Report
$25,000
$25,000
$25,000
$25,000
$25,000
Land/Right of way
$0
Design/Surveying
$158,000
$158,000
$158,000
$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
$158,000
$736,026
$919,026
1 I IsN '1 f 1IV Iti}� ttll tr3td3 ik f`IFt{'t It ft ,,
e Eti' t lfttiAFUND3NGIuuSOUACE5y{t�1
r::su'ffi: U 1ryy-,: R a S ' l
��{�tl'.: fat f,tpi 4"I+pn�1 17. t"r71�,t.,f'Jt�i
NFI l +Y �f.
r'�} lrj3i!
11
a
b�.W„ In,{iIW1II,..(i, Ilthlflilifl..f:,I.Jliitur:igi,lrin
"i{Pli�l4"ihf,lr:
nl# �x f{h
₹"1 -:NI a,�32f.,,if f.�n
),l r5f�+ 11 �'sii
,s6.d `.+NI I:
" �ialinplY
v Sf4h lfllh'h '$"4rh
ji
nt f.l `i 'a'iW fry iiifi
v��r'!.. -t'ti it ki gIh$k4
isT' AE"BUDGET'I
ulh
} � i •t} Illy
f CITX APP�f3Oht,9F
x 1
r :FUNDED
I6 TgUDGETa
vlut .,,IjECp"..i
l t 5TIA TED N
≥';THR.Uj 2OlI e
: �:kn
4n"2012�r3.
iy, �
�;�Z0;1!3;;t,�,�,
� 4EP• fk,
ylt�. `.2D14„,g±Eryry„1
2rq.c.+
y v rp'"'.r
�a Y2015 'h„�fL
t? 1.
r'� ,e'2036
.e..,;ly�4
11''.Ty,Y '?: ,v.11
fi L
. PR07 E 1 . {TOTTL
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
$39,150
$486,523
$525,673
w/S Revenue Bonds
$0
$0
System Revenues - Cash
$0
Impact Fees
$0
Unfunded
$0
other Funding sources' -
$0
TOTAL SOURCES
$2,391,000
$2,391,000
$25,000
$25,000
$0
$0
$0
$39,150
$486,523
- $550,673
1 Explain & Identify Type of othe sources:
possible grant funding in the amount of $500,000 from HGAC.
construction to carryover to 2017
$368,353 in 2016 to be funded by bonds in 2017 -
Project Manager: Jennifer Lee
Project's Approval Date: 3/11/2011
30
CITY OF PEARLAND, TEXAS
2012 - 2016 CAPITAL IMPROVEMENT PROGRAM
PROJECT .:IJAM0;{1 ,i{j;l +i dih H`1+'1vi{`r4d};! t{ie. f4a{C!t!i511IfI 111,4:ilt21Ajsrittt
Hunter Park
AitaEcTlswh1l?�;
PK1501
a IY'�,ul"i+'r?��>r ,�;ve
PREFER'ENCE ORDEiOi,�J<Y F„!k�.#�ik�rrr!w p!, F xlti ,j}.I:..
7
OPROJ ECT 'UESCRIPTI YO:it 11-;;q2 n,(r1�i jyq, IHbi (: iii8fia6ff 'nn 181 INri}alit k9+a
��. g t, nt�.rd..da� ,f .q.,.� �, iu.�f Ps if .,tl s�,. LE _
Continue development of the park along Orange St. to include trails,
benches, gathering area, landscaping and/or a pavilion.
i"q9 isr n11+ 11i
0.. 4 .N
Expenditures
t1';,t
a,IO,..,ly" 4,
"'OpERAT
i4,O s
2012
NGsAND'�!M(iINTENAN:IE
r nO,
2013
it0575
,- 91�_
2014
riM� fl":
..�x.'1L."i
2015
-,_1, 1 .1 "'
Mai MMMiii; 1
2016
Personnel services
Supplies
$5,945
$6,362
Services & Charges
$10,671
$11,525
capital outlay
t
PROJ ECT.i� JI5STI FICATIO}ij}f liu' III'1. tiy{ii �,iYl if'3!itvlitL 1tFs',r�+tiMf,fiti',..�1 ia��„4ili }f i kchfli dN„_„ttb'�:vi ':
Continue development of park as directed by council goals.
Total
$0
$0
$0
$16,616
$17,887
FTE Staff Total
III .nos {r Ih"� V' III �I
�hll {t
E Id1l IN1 r i°
�1 .4�,I WI NINir3f
up ¢+r r' f
{i1 i{ N�$ i. Lil�'i
ili}M Nw17 ;mLa
Jh +'i rl ni
vL Pi. I
.;f RODECTED`APP
�._.
.�. u � O},}RPA.:
ONS
ZT,
it .•s I.' d,{.v
k5 Li�. kx�.1 :.�i (--i'1"3h.rL..'i�
'a+, Xe yFti�f
_:._, yfy IPa"` t:`
:�F PA N#�f v" iiN�'. ti,,
�k ({ry�:'�1 NI ., !?✓�i{(�fCi
i hf C P�D3iEGT'COSTtsiAL1 +O{CATZONY 1 . I
ih 11. Aga wi hri ;tt F (.- „ aJC 3�
11i 1 At 11 'I' i�" �ffgqr;;ri�'4!
.,m.1..LLy.L,. IfN!'t_.. �kt--'l--...tir4i..J, phi{._
moan :;ut'tl'i
ifYj?:;OTAiti{rl�E1
t ,!$,I ;��(
Ii6JIDGEt
p' r� '� 8 'i . hitf
iit,����1� R{{f{<jit�
'"9 1
@I,nalgPwoo.,,Po
�����FnU�1n DEDi1 A,-ESIZIMATED
"pow .0 t
Yyl , -.:: ,Ifm
,7 QUOGETf
�. 'L... �i ;
.ilwi'a,.2011.
F: pry jG s
,tFFls- il,
.i:..�
{.20012.,1
if � 11
5i ,l;i.,.1 11r�.
oN 07613
-.,i ;1,dvY`F:.
$tL'H, ,.
{Lav,2Dd.91,L`�„t
y'G` .r,
w,"3'i.. i.-'a'`�BSy.
rl r "ni,"C
s-tt 2,Op7:$t j��rN(
aH . 'i:yi�i
j>t,. -:.(8,.�:H'
,,ari�2�016&
r i : I: i :r
Maas.'1
r''::
ROOECTF≤TOTa.:
Preliminary Engineering Report
$0
Land/Right of way
_
$0
Design/Surveying
$80,000
$80,000
$80,000
$80,000
Construction
$475,000
$475,000
$475,000
$475,000
Equipment and Furniture
$0
contingency
$47,500
$47,500
$47,500
$47,500
TOTAL COSTS
$602,500
$602,500
$0
$0
$0
$0
$0
$602,500
$0
$602,500
fil l(.,:..Ni"h7 it{fy 11>;f{i{�tl1t! {f
�.
a,.tS,xIiJ1 HaNIfiL iliiiiiiMiii M6w{tN, itifii mil
iMMIM virl'Ni:'I II .:i11w5:11iiM 1{t N'1
1WiivA Mbiffi!iM
t_7i1fiwm{M iiiMilii1,
7 rthfilY_i
4 �4fififfi t aihi
liffiNifi,1i}Fi7.a
Miligii%iallil'smlGami fiaii.
f 4� If tb „'NDIN. .s'� 1 IIN 1 k`1�(lt i' a"J
FUNDINOrtSOURCESn.:1 ?ii rthL fu�
k≥♦ t I,{�i+..r i' W{71 of it "!I 1'�HI,D{l(M Ff1� dl
.11 1..-, 1 v � 1 ,, I t a! If
l WI >, iiii ,,1' �! �;. 1;`13.! I�p i,r8lf l: SNf ., 1 4
2.t„Lrtf li t.
t.l ,, il, ��``{1.,,
. rt IfOTAL� lC
r 6
,!,�:RUDGI.01!ttii
'd- f !f ! I'i !.
.tl jy7fl ,,,i f4'
f �4 P,)�'��dNl
�elTj.FAP.PROP.r;�
P iv..Ic «h.
•tr N.n. {`1
FiUIu.{gEd h{
r4{,�i1tB110.6 . C
:T--2vh '1 _.
d.,._.. '+":Iq�,..
i E.STINWTEDi+`i
„ TiiRu' "'' Yf!
-: .[u
'Y1 ,i. u..:y"nP.fru�.
N - y� iJr5 ,7y
{'+. °4,"h
'r�.e2D:12e,.{l
'... 14Y
;i;'1�
e& �2, t 9n
,i Q�13 ,yf.
4!t
i.i �}4j 1
1 4 1
2i%L2D14.r,.d8
4!Ja i. .,. r'iln h�i
[ .`ti k[ ff...f.ft'
�.::r+'2 151..�!tt;f
he'4≥G ';4 .-..;-f'{ny°,�}
(S 1{i y..�yp
aL�'ti 2 fG�i 6`+
. � 1 _( ..
yjt,,
,; N OJECt tyk�f".r, A
° 1{
,'�HROJ ECTiI J'iO,fi'A_' d
General Revenue - cash
$0
Certificates of obligation
$487,622
$487,622
$487,622
$487,622
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' -
$114,878
$114,878
$114,878
$114,878
TOTAL SOURCES
$602,500
$602,500
$0
$0
$0
- $0
$0
$602,500
$0
$602,500
1 Explain & Identify Type of other sources:
Parks Donation Fund, out of Park zone 9 for $114,878.
Project Manager: Michelle Smith
Project's Approval Date: 3/11/2011
31
CITY OF PEARLAND, TEXAS
2012 - 2016 CAPITAL IMPROVEMENT PROGRAM
P RO7BOT NAME II War O it tits v'i!l�{tIl i , F .:i,X 'hi isr {d8 'itl:J}I{tFni4lr4(!4'i,I� ' ��(t lr„+,h �r dn; Lgyi i n?
PER for Future Bond Referendum
PRO)ECTi r#1;, rdf+h J5,f a,-furliH.,a
PK1401
;'i` .0
P.REF,EAENCL�jQRDEA_ titn.;�,"fi. +, lkr r"�'r .` ja{rE „'�4'lr,ll,; ju-,;, tfi 4 •,
8
RR07Gb#SO tRit0Ntabl^i{Ifi4ir.is ill}§'�1'Ii {I �,Dili*{rNi+ �:i4}�'1{r{°Kjri}Iiir Yr-iIr*#I �f,4ii i'lrr,.,ir dki!''{�4�r i m�
;ug. m.rht ', « ry'''„rvi''tt><'5OERA7YINDANDEMA'IN7ENANC'E`iFCOST,S=1_,I,
IM$l
,w„ar e4'Irt4i(},..,
Provide funding for preliminary engineering on future projects yet to be
identified that would be funded with the city's next bond referendum
Preliminary engineering would tighten down scopes and provide for estimatec
construction dollars that would be needed to take a proposition to the
voters.
voters.
Expenditures
2012
2013
2014
2015
2016
Personnel services
Supplies
services & charges
capital Outlay
PRO7 ECU'r3 USTI FICATION4'rl�`;uf 'c: ]hf'y5t 7,ih�j"rr ipr�}.lILH.,ei �raShtrr•,G _�5r_�ln!l
_,,4'.us,:."6.`ir..a
Total
$0
$0
$0
$0
$0
FTE Staff Total
p
�irn j{-�'��l�i 14{ (r'li �`4,!(frG ",1#{,,gqr�,w��tRtfAf 1�[ 8,7tillig
1' �tt
Niyit'nifN� liii„s.ltillEjlljYEr�M,[irN'�n)h'
f',4,ar4P n'ta`"a'`'{'i
tr Waif F}•".S�'+S,�.MaPitE
TED(tAPPA€4.
TAT:'ONS[,ri
4 f'�Nt"fd"'�naif
day} u:rl�n'If`k(f31h5
Url; YtjF$' :Mag.
I.?.. i . _7 it
Tisti $ ,r!5,rfllr., ,,,
!rl it RO7 ACT C,OSTStALLOQAT];ON{ } is
it Ij tifi0,vh�;1 ifrf a Pi :..f p fvi
I,.,4'ik�t6f!pV,fp vb,l ,�', ,r >rq.uri li!t{,r;;��46�rSffA,�•�,j�,y!`x
„;
i'riL i{t (r .y4�E'r i'{,5
- ,..Ili ii, ;.II.Ir.
TOTA8 �GEf:.CI^T,YY�F„P,AOP�t,:(jFONDEDS�BDG
.. i;. t' '!
`ir „I'71,
ales .'RS:J1?
..000911v,ti t1;5?,E57Ih1AT,.,
W .".f�3:A
ETJ,E{!TTRrR�il,?:'2�17'•r,k,.I
•:.,,, , ,, .f, :.
Y'.i," c,6,l
n r. - mm;
,};, i`a''"f7`f
Fri ,a't'i.,i
2012yyy;r
'ita,r
.I �. !f ,jk4
. ��irVY.;:
;.2013 t<..
, ,. .- µ r f •,i r' ^
�1{(�� 7 ., '..
i'rd }� ,u.
��.;rip„214R�a'�,.a,$2Qfi�F°r;?E226;i
tar - �
Ir+rk
L�i li'srd
#,. t"
;,;,.r. ; :-#:"
, . ' rfylt �6L
{f a �4>thy�{.0TA �s!
t'«5'P.,RO�J-:CTir4tT.OTAL�;,
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
$500,000
$0
$0
$500,000
Itr i
Ilir, Ii i} �r;ll I!u �:i }r .'.F4F,.1} �jry. (1
} I.:.li
Mh ii 11 {iUtntet
JNi 3 ]¢"h{4h'-M4
1188..
£i` iii Na nigiYiiilrixbfinriiidiipiilitl,rtli`u
it ti}{icy.,(,
J!iIu'A'�M4t„_tlidi ..tilwie +bkn, iiiit LImaiiiimli
ila rc"flLh3u IFb=.
.I
f
.. { r
i_i'
.,91 rgl(.,I. l.a Ai tq!!?I ii ''•�''
I.v; iI f FUNDI GI#SOURCES i .'tll :i• }I;u
,,. I it r!u l ill, R� (' iiy a1n •,h
iiw -:h riJ.,.. �.fr ..,i.d1.
If w.t.a�ia �lM#u �rtiu,- It,:{�iLfP✓). t -I, (•
( tf'�- i- .'lu'
eft lJh.i `k 9i l?f;{.yyf.:
S:&iG5r Ii i•uilY A :�{
t iir :?':!"
itiva,.&UDG6,
[ I� ; -.'
!f �1 Lr�l.'F /y:tlt
j P iT: f tl
Itw�ri
CzmiX�P.Rbm.w
,Fiir?'�'+iiVh'h•t
n- � _,r,{nu +. n -::
`ti.; li! ., 12 ,.. �.la.
`� Ib �,.!
lin r.l$r,y irt° ,:
.FUNDElAstioGET ,
ax ,. li "M ,u uqp.
ST,S TEP•p.
,in.!'_.:: •: r�
krTNRUIuauwJLg
t 7i
i •. •�
li "Flil n
r..20.7.2.e,..
.., a, .,•� pr,
�'.., r� `t:'Il
i''WriiNlGL;�µ6ii�r
I. .u_.;.
,:,t�,t2,01A.,
kivi •',h 'M ).t1:
t>>,i,x
.r r�P2014,.�.*.Fr,-�$4.2o1
'L.
Hf?' r$. r#y,?",pA
tr,i
"&42016.
-,.
''"Ai''
i3F5il; v�3�kh>,,i{Ipih?4'I.l
3
��„t,,(,,,,,#iA,
prikolECTU.T'OTAi,
General Revenue - Cash
-$0
certificates of obligation
$500,000
$500,000
$500,000
$500,000
Future GO Bonds
$0
w/s Revenue Bonds
$0
P.E.D.C.
$0
System Revenues - cash
$0
Impact Fees
-
$0
Unfunded
$0
other Funding sources' -
$0
TOTAL SOURCES
$500,000
$500,000
$0
$0
$0
$0
$500,000
$0
$0
$500,000
1 Explain & Identify Type of Other Sources:
Project Manager: Projects
Project's Approval Date: 3/11/2011
32
CITY OF PEARLAND, TEXAS
2012 - 2016 CAPITAL IMPROVEMENT PROGRAM
..:I(,:" M J'�'jl . it "! r I dl i4. J I ! �. rcl f p" l In {
pRO7ECTNNgMEt! ."�I" __ r hll - i- Xilnpz Bylf i I n_lnahi l�'�t` dl rl l �u lHJ 3.r T,hidl4:er g!7 y"„j h !! =h 3'I 't!
T_____ _-__ ______ _____
Sports Complex at Max RoarrPh 2
...i:.., I r. -: :..; .�
PROD EC.TI ,#yr?+ i `—f'₹lhiVh �4` rL r
PK1502
m..., r y.,. .. �.:.; 'i 1; -A !L!K :.:t IM 1
PREFEK:ENCEn OROER.'it ,An _ l `-fd�d Ii1.Mx�}lt!. rft0o i .,,44 '"
___—_____ _ ___—_—_ _______ir_
9
004g0914gggPANTIONENNEDINTISMIN 4HIFflterMl[.{I".MMTW 4E$��w4f flit, :tFr
proposed improvements include six international sized (11 vs.11) soccerExpenditures
fields, consession stand, playground and a covered area for gatherings.
Approximately 1-3 fields will be lighted and the park will be located
inside of a detention facility.
:+Ellk;.�1fti;,;Hr;M1u,Ny,".I'SP.EO#NGuVANOWAINTENANCEgitifiS
2012
2013
2014
ifNS-
2015
rie !ty!Olr='!Ni'!!w+Ci[iff
2016
Personnel Services
Supplies
Services & Charges
Capital Outlay
PROIECTMa7USTSFIat20NN!rid{ONF{irf��;ihrl,iWli!tl{iHn kdn:d!1t1:li ;fnMilli clafr ii!iN'+`.!r
There is a significant need for game soccer fields and sports fields in the
the development of this facility Centennial Park will be able to be converted
facility for youth softball that will allow the youth soccer program, youth
program and the youth baseball programto expand as the population in the
increases.
City. With
to a
Total
$0
$0
$0
$0
$0
softball
community
FTE staff Total
�fi
Ai l�klil ,,„�= njn IJ+Y� ��II �Il{r fr�1��, ;ia `'{r!ip?°� '!!
�. ! ref w, � in. yv iC 11�1„.iklP.i f�� ;�!`
h4�f X 07 E[TH!�Q S1 A 1_0[ '..110 f
i.�{i f Cr "f4 #1
1�iN�F6rv'�: �rl� dm irNH;litiiiin'� 4;iY f �
!If{�ilu811fIT!.�Irx�lild3!iN.i�drV!4P ;6Srlt{IYINNYII
Eh>i;,{2'ai'
'x'1114 1:3?.s1,
13:J!; Eb!mast.'.# r-
'.USPROYEtT
lTAPFitOP,fedNTONSI;YddE,'Ed
!IS
tl:u!.1`'+>`+LN!fi>,'; 5`,r1I`,IJ
4i'Fl:IH-9 ut`{N9fnkf !e!1 1it7?}
"+s
I'in N' —N :(}(,q.' I�j :�tl{
,d7}�., HnM1��INf�' 4
r �bovALBUOG.EL
r - {� i�llse� �y "rt
i,
ill,�l{ {f#3n s�ktk..,.
1�CI.'fx, nmli R!OP, .
3 wU�IDEDj {
;„;,}G rcD
4*"B OGETtzg
'' i
3 ESTIMA ED {
n„�F` bl..nir !ilki
THRUx20119
:1 r � .
7 t ,�g�
4ri!
4 DI21!i
-
-e r,.,1�
a . iNitgh4,
r 2i
14015 aN
,
i m', �s{�
4. 4ru�vk!
201.4tSEf?}k
1.�.
lPo�` N r
rr :ti. .. �
2015 ,>!
,,!G .. ,.1 r{..
A
, 2OI.6 1.��,h
y+ ,h�.5 1F . • s
±i;?Ny'f76N`iH ii"1 �':1S'r.. _
::�7P,Rd7 ECT,l��. YOTAL
Preliminary Engineering Report
$97,000
$97,000
$97,000
$97,000
Land/Right of way
$0
Design/Surveying
$389,000
$389,000
$389,000
$389,000
construction
$3,238,000
$3,238,000
$3,238,000
$3,238,000
Equipment and Furniture
$0
Contingency
$486,000
$486,000
$486,000
$486,000
TOTAL COSTS
$4,210,000
$4,210,000
$0
$0
$0
$0
$0
$486,000
$3,724,000
$4,210,000
!!1i1tl l-Har.tIi ti+`hi �3rlf. � 4 !�!+r i.q;a l�j�i,!'4ili
1liIH;,,.
k ttvilhll I[u�, ii rlirlryi+r Idrt+
!rN frlilslrT"ri mi
gild tf#' +sd nr11 ,.:WlwEl,4!d;nit
,u.u1!w iffl'`h(r!Fidi''n.
}}'i
1wr x.ntio3fN{,7N„GI�
iA., r,,,,;$i'
't,Jkg4_riv.H'u'!'r `ffiu tr:6Lkaai t Y.''1!�M,'h':l'x>
1!4 _t fah!_r_i.4i{� i.l ri,!4:
:'#i. �.I r
I .rP 1 ��k;v;1FUNDZNG(( OUp CES i „ 1 I li
7CH1'.; .C F :Jnt'p," _R..l;'1f N,., �4 I ..
nlrn�i1.,11!,:!.i 1:1 ,Nt,l.,,n}((„y! ,a., t k4i1; �11.�,k
1 axa.,4.};aH,#{„�1iY1.,.,i}.nSf,ulin�.)yinlf4d.y1,�lrlttl Ali �Y,r
: {{,N, 1 I tl '
'w+.,,.
nni,T T ��,hDb ,
a`fi;TOTAL�B�IDGrrC:Id�Y;:;2PROP.I��i��L'H�BUDGETrI��.,
a,r:. ,..,•ra i! :,
{ h t 1
} {J,1 ;IIt ,4�....H
ij�gl���; ,,�'u��',1I�'
; u:, u, .f !
_.,N,
(166—aT
i ..ED:if
to 5„Ti/0''6111g.JF
f
;1THRUri'2011..t!:4`n2�'Itv�21�T'3",�y�201i�}ll"2015#'!I�.r!.�+��.'�'!�"+2��16+Gt'1�13��
L?kf H �r,t{
q ,?Zorn
1j hjji
rJ y� `s"I. a21ii
14201.' [
!! 1 T
Nf ..d .; ':N
j�,y
-
, i �? . �rny-N rN ! -
��_hp ������
�r lh 1 l'1 IE
-
-'ykiH 41`"+04"'
;n#H 'H;rrthilEn 2StiM:gr
6P.RO7ECT;IT.OTA N;'I
General Revenue - Cash
$0
certificates of obligation
$0
Future GO Bonds
$0
w/s Revenue Bonds
$0
P. E.D.C.
$0
System Revenues - Cash
$0
Impact Fees
$0
unfunded
$4,210,000
$4,210,000
$486,000
$3,724,000
$4,210,000
other Funding sources -
$0
TOTAL SOURCES
$4,210,000
$4,210,000
$0
$0
$0
$0
$0
$486,000
$3,724,000
$4,210,000
I Explain & Identify Type of other Sources:
Future Bond Referendum
Project Manager: TBD
Project's Approval Date: 3/11/2011
33
CITY OF PEARLAND, TEXAS
2012 - 2016 CAPITAL IMPROVEMENT PROGRAM
PRg7 ECtC nNAME, h'lriry li ,t7 IwV .l,,: Ywi � �4 .U�r (°S ,'. u�-yi lit #§d, l idl {E. ,,f} ll-I I(i '-.r'il f4 al,
Shadow Creek Ranch Park Ph 2
-, , ECl_Y_L L'C
P
PK1601
, 'I'L 1$�_`
PREfEjF NCE'-1ORDEB 4�fk; rl fi �11;'S`f'ii"`� r "rx 'W .Vrasrtik
10
PR07ECT{OESCRIPTION4s x:h,(,inagi iiiz'F;ii'P,I,,Lri.it,fl1;$iirf�;':t'L'IG, arr+:l°:rp.'�i ,."i`I ML'$Fit,
Project elements include eight lighted baseball fields, one soccer field,
twelve tennis courts, parking, a hike and bike trail around the fields,
playground, restroom, concessions and shade structures.
r'l'tafiY
Expenditures
PERATING,(,'ANp`;T:MA'$'NT,ENANCEVCOSTSi1,,4,Mial
12012
2013
2014
2015
ii,
2016
Personnel services
supplies
I
services & charges
capital outlay
PRQJ•ECTj,O USTIFI.CQTIO04 (qi;_t Nat,tE'tidii OEiil{NN rtSia::"ftti kNIDJl, lfi Y', O
The Parks and Recreation Master Plan calls for a multipurpose sportsTota1
complex in this area of the community to serve the anticipated growth of
the area.
$0
$0
$0
$0
$0
FTE Staff Total
Oaj Ju f i f�fl5 'h IN• {i° pi. ,Ii'P
�,R
!i tii l l�4'1441,ii!M.ti '���'Fiq'6n!i�IiIN
KYi`N l.:IF
(p'u7w,G5.0'tl'Lh°ri i. xi{. i(IPit0`Jkilk'JAPPROpRTjli7'PONSd`La.•li
uC:wir
41 dNF,u.;ir!ty.{ tN'tiNr-9�,1
aJ";'mu;='ES.fn,Tin
lj9A ! L+Gtal:{,I Mi 'f Fii' 1iY Yi`)..i
I fl,i i#5P:R0J ECT'L,OST�5^ L10C,q�IONx �SiJ'I„
t �'��ii (Gi wV�fl �µi i1 M+lj.,�I S��'�'llh4{j
4 +! Ai x,:.�ji {l�e.,
I v e II� FI YY�IAil
OTAILiidi DGET{hi
Yh r "✓7PTP
�I tt i�'f`4- :
CIT11APPROP.
.rib f 0 P..w
.:'''FUNDEQa,�i
;'Ateia f i';i1Tiiitli
,.lv ..Ani`�p:.
E,SyTyIhlsl{fEOry-
2�011>f>
'1tl U:
� iL'.°;'3( inl�.,.,,.ti�",7,`�?
{'1 o;*
t
P!�201Ii}.
201 tt
t�,8 .:20 11�1',
ROJECTkT TAL'
Preliminary Engineering Report
$216,000
$216,000
$216,000
$216,000
Land/Right of way
$0
Design/surveying
$862,000
$862,000
-
$862,000
$862,000
Construction
$7,186,000
$7,186,000
$0
Equipment and Furniture
$0
Contingency
$1,078,000
$1,078,000
$0
TOTAL COSTS
$9,342,000
$9,342,000
$0
$0
$0
$0
$0
$0
$1,078,000
$1,078,000
Ijttgttl,:; y I,,.r ��, hl i Ikkill 3. ,(.i „i•f 11°:;4{[r'
fibrin Mh'.'e,+t<,'.NIAligiNfili iiiii,}�3i:itl7,},34
d,.,i{„+gllilsl._r„£.b'k+-e�"v
kk$Hei,',E.4NSilla
iiiiiix
ltkn:i.cRiailllizkM
4n'h'r'dl'
.`:I'&.rr
sF4 a,7rG +•i ",�L6:m'MPiaiiia IJI,Ii4
AI: tt Ir'Wiiik ,i2•,,e,
1+
I�i11Fx1(tli i, on, i, .�I,id?I 17 Pv1�.141�t� lih l l-
E' PING '�SDUIRCE5 b�tt Ii S'k
il. I: ,41. :+ 'Ir.: {R
i5 LiI��3di
- Il iiyr d,;,,'ri 51.: `it', fIBi°t:[tI i!I++jliin r' -.
52itWn ir yih d N
ca ': i➢j t � ,n��:i a
59H:kk:;��•�
P,TOTALDBU GETnPa
R'I-:I i'
e :,.,:.+lwt Tot) l �'iNii
�>,CI FYAPP,R P.i"�t�!1
x i'+Lwp
F,Ui.�DEO
i,1.
BODGEai!1++'.4,6120f-
us.{.�vx
''ESTIMA &
7. ,: ry i,
Lot
IN' P:
tl (f":
iil...
l
il..i..
E L ij ^'
d{nT i1II
7,'�20'13''�
* y'{4.y
�,20I4
W� _hP F':.f
f p i
yi ..
t1 '2015? 1'?E
E- d."
t `11rj•_ .-"y:`'�r.
T=; Y.,_ I41dl:
':'+,201 ' N,*.
a i-. 1 .
"+' p�: 4,,y,...t .
N!'W :^>�KI'
,'RROJ.ECTSTdTAL
General Revenue - Cash
$0
certificates of obligation
$0
Future GO Bonds
$0
w/s Revenue Bonds
$0
P.E.D.C.
$0
System Revenues - Cash
$0
Impact Fees
$0
unfunded
$9,342,000
$9,342,000
$1,078,000
$1,078,000
other Funding sources' -
$0
TOTAL SOURCES
$9,342,000
$9,342,000
$0
$0
$0
$0
$0
$0
$1,078,000
$1,078,000
' Explain & Identify Type of other sources:
Future Bond Referendum
Construction to carryover to 2017
Project Manager: TBD
Project's Approval Date: 3/11/2011
34
CITY OF PEARLAND
2012 - 2016 CAPITAL IMPROVEMENT PROGRAM
FACILITIES
, h.:. {l 4t I .: 11 :.
}[t.; i'1!... 1" 1 l�I,l.li
.Ikh f �i �lrli rtu lr' _ i FF ..4
]�'.f l{ JII 'thisl
,YkyP 0i0AfiNo' 1, 4}
i ,`Ifp --uPJJ
((r lk, 'il :;
��lil i rl,�
l 1.5l� ._"y F.�ptL.!
11' ! 3� u, , isifu�E �;;�I
.L. Ytlhi :1 �S 11 ,i li:atl'
Ili} 1 .1 1�i 1? -YAI. i ,� 111.
I( ��E, Yil :n..1�1y;�i.{ I il�.
f�H'! �FN?�1''i l,�(;'i;!4fl �i!kE[b,��
I !IINk.P�a0ct Nam, e,11
`1yy SaN:
rv�4{µ '4
it' {�! . i
`.l
i&It'i'�
...'' f1µ
ryfje� tt
n I
I
!I i { I;'
1dff i' 14gi' ,S {I
il. Jiff y N 2
: f1.N;'.'I,{q.'�'I!;! 1 a
1 C!1
, !��'i12G. 2
�,:{�F X:'A:.l:.h" I�p?„^'±i
l : 11. .,
9..,±l.:1
.0'n P S�'
r "4207,3 I�!.�r
f1 {-1fi, °..v
� ' �fiit
IT � _
0,1; i.v ,, i
.{. ry y
f If j�",:S��,:Npie,,-
`Ifl 1.
n' x;0,15 1�r
.. Y Y hd JgFf
r���i➢,{F'1 fII I�Fp +Uy.
'Syil
f ;n 016�t
.F }�h , tlrA
14N E �t if'yJ�:; -,
'`�'y'�fiilk
;!.�, aTO,TAt-:' ,
FA1002
Traffic Signal Operations Improvements
2,500,000
2,050,000
4,550,000
FA1302
Fire Station #3 Reconstruction
669,868
2,822,423
3,492,291
FA0905
Old Police Department Renovation
644,565
644,565
FA0904
City Hall Complex Renovations
651,000
651,000
T50071 / FA1203
Hillhouse Road Annex
35,000
250,000
2,750,000
3,035,000
FA1101
Fire and EMS Administrative Building
315,000
3,348,000
3,663,000
FA1201
Service Center Modifications
35,000
35,000
FM202
West Side Library Store Front
550,000
550,000
F20002
Tom Reid Library Expansion
3,663,400
3,663,400
FA1601
Fire Station#2
432,100
432,100
TOTAL
$ 620,000
$ 4,715,433
$ 7,622,423
$ 3,978,400
$ 3,780,100
$ 20,716,356
1111 lj,ft{I!-{{{-rr Vii {JI ling, �tfJh{
{ihll rl�1.�!`�1�I fi'�liiiy'
1�1If'i tV�l 11 Y I!ki,li., 4i1 i`'.
5OkliC�IP OND5 �, 1
�t it � !� f��.1631p.2,1JIb��{
Il l�,r' it+i:i�k 5yl� t 't]k:N'dPt.
hi�'I}.=;{(,C4,.ki �a!i,µ1{3�!��,�f.�r`�I'-,
k1i i{ llr� Il :,•i i�
1IEI1i }'(i1 h + iii ' ',`�
.rvi.. fllA 1. ,
!4"3iu _!jt;"j^, . �iy� F;�,',�
,�1;IT". v !,,'�:.
1 .t a2012Y1'�� ,jr51,
�!�+!a� dw
h:"5"„ '� ,Npp�
i� .4( .f 'p$'i.
Iifl'r: {' �'
P"3�-'. `1 .�.314012074,,,llri
"I 'a 4,��,, Sill
ri�1'r"'t".
'a�'�Y
3 IIF !.+aC6 ilt
rz`�11::Ni JLLf'yt
n� ". Jlr'.
N. • 2015 , 1�
iv 1i;,
�lr'�'
3Ni �, i45
�'' #:1 201.621i�'k;f
!'
i4 >"�� M', �)'h flElfc
ff i'
"AI TCr,Awl
General Revenue - Cash
Certificates of Obligation
550,000
2,545,433
5,982,423
9,077,856
Future GO Bonds
882,600
2,780,800
3,663,400
VV/S Revenue Bonds
P.E.D.C.
System Revenues - Cash
Impact Fees - Cash
Unfunded
315,000
3,780,100
4,095,100
Other Funding Sources
70,000
2,170,000
1,640,000
3,880,000
TOTAL
$ 620,000
$ 4,715,433
$ 7,622,423
$ 1,197,600
$ 6,560,900
$ 20,716,356
35
City Hall Complex Renovation 2013
Reid Library Expansion 2015
Fire Station # 3 Reconstruction 2013-2014 �,
West Side Library Store Front 2012
Fire and EMS Admin. Building
2015-2016
(Proposed Location)
This product is for informational purposes and may not have been
prepared for or be suitable for legal, engineering, or surverying
purposes. It does not represent an on -the -ground survey and
represents only the approximate relative location of property boundries.
THIS PAGE INTENTIONALLY LEFT BLANK
36
CITY OF PEARLAND, TEXAS
2012 - 2016 CAPITAL IMPROVEMENT PROGRAM
PRO] ECT' NAME , ;;4! ! n _ ti lilt +f++N h!.?!!'4i!( alj+ iiE t , a7i,;;,P,+l,!,4l lnM`li.fni:.- hur ,! � :! .k'.,:+, lh ,F+ x :,.iC,a _
Traffic Signal Operations Improvements
PRO] ECIi 'k i:. f `, �,rj',t� zl< !ri +, Al�'a' )•N''.;hNNil1�o-
FA1002
PE_FERENCEY ORDERI i�" 9!12. ,,. nj! :kF ,�rh Nri4.ah_ 5!. bdk iP',�td�xy iS
7
PRO]ECTi'T ESCRIPTIONyi u;31 e1i1 IIw r4{f? iMN � �:,.!Y,1'IF!ist;!!i:G f`�il�-��!Iml?1!+u iY. SnK+k"il:tieik!i!
As part of the takeover of the TxOOT Traffic Signal system, upgrade controller
install Pan/Tilt/Zoom (PTZ) cameras, install fiber optic and wireless
install traffic management software for City's network of traffic signals.
construct a comprehensive ITS comunication network and other components
traffic monitoring, assessment and emergency response management. Install
Traffic operations center.
ia_.f+,,i
equipment.
communications a d
i, 33'J',+'F-, ;I :f.,ld`xrnittiteRi,!
!t flEtit AT.I'NG,!fNND;RKti
2NT+ENAttiM
OS,TS ,.aY?'G;tiatiti
F nliii4,„
i r!ii,.0 :,: , '!•'(
Expenditures
2012
2013
2014
2015
2016
will design and
for real time
equipment for the
Personnel Services
$126,468
Supplies
Services & Charges
$85,200
capital Outlay
PRO]ECTPJUSTI FICA¶SON,`'-,4 +1+t lit tliftlitii kAttittititin kp!+n lit i j t t 9!4'iimy.. o Ii t+iu+ 1d !. WE 9
is --------------- an ar is system syst m mud r for pgr ded. to rthe syincm de
Tile acceptable
an level of service, the system must be upgraded. Upgrades would include
upgrading old Tr -1 Controller and cabinets to make them compatible with the Siemens system
installed as part eofn and rid ri In addition to that, the scope includes inofatown. of
Drive as well as between Liberty and East ls Side of catio all
fiber between Cullen and upgrading
project also includes upgr 518 1 the communications by providing dancyss communication all
corridors, which includes P4 (in the long—term) creating redundancy and a ff reliable
network. The proposed scope dcreates a Citywide traffic system rotg illy staff to manage
the system more effectively and efficiently. Funding of the project will be 20% City and
80% HGAC funding from CMAQ funds.
Total
$0
$0
$0
$0
$211,668
FTE Staff Total
3
Ii;CCi),''I LtY�A4il it j,.rsE , lkn Ljt;F , NS m':i
kill^t,l )iW licOlik�v.,f�l.f�nYl.;!i5'!�! .t `I{l,.t
i + Ip PRi LTi!COll ALttL''' iiiNj,��. 8
4d!.T,�lilt ii tislEAl.idi.".S�,i,+,i+bNtl;�'aid
ildif! dik4=::((i;{tl.iili[Iiidt!;1!ii.lei,:�kl(1!r!1:°iiffit
,killli:ialiii:.lr"ilt
s ..4, ;k} ail.I.l,I',r!,.+`nicr T.LI.hED11APPRflPR'CFTT.ONSgiRO4
.AMI N{,ai;ffiRixitilr
!i!h!N^ aLi"i'im.l
ii!J;iiirviF.i!igAiga
ll; ....a .,�.
litTO``!L:48.'31i aii
��TQTAL�P6�OGET.iu
{ryh..�, i:v.yl,,..ai7
,Ki ti APP:ink Gliii !:
},CIT�Y'i�APPROP��f
p ,..iL�e,.t::d.
It{'ti°,HY{Yitbi rG' Etkil
IrtF.ONDEU�,DG E`r!$
a .... :+'IT rl.
5,T181ATED.t
l�!THRU!42017.t';'�!20'12itP�["4�i
'�:br1'f'
f{...N!0ip3�ih6�ur{ti'
t(, kii{r'"k
e�013;�i?`,sr
,WA,'
'1}')ylq�!,.bll! s.�'$m!.i2015�1,1WT
.m�n�016lE
aPRR07iE�E60TAL:
RVIE AL:
Preliminary Engineering Report
$458,850
$458,850
$458,850
$458,850
$458,850
Land/Right of Way
$0
Design/surveying
$77,700
$77,700
$77,700
$77,700
$77,700
Construction
$4,550,000
$4,550,000
$2,500,000
$2,050,000
$4,550,000
Equipment and Furniture
$0
contingency
$0
TOTAL COSTS
$5,086,550
$5,086,550
$536,550
$536,550
$0
$2,500,000
$2,050,000
$0
$0
$5,086,550
it } i! ...:' a1: ;i { i ! • i. w{:�( yy*XX ll EY. 'a :;{1
7
Ib Lal „! P. f her' Si tH WflkN n s ,l IwUt 4 sfli 4IRS {ii:416ii'.Ii: ,4, t iPlail.;;'.,dh a,.irtiii!*nH#+ :OV'!S, EiiiI:U7+Wbk41r'�filNia&)+W!ti!?1Hiikit'nrgm aY.,tl'l:idf'ah+M,i' ,al,arsM u a M'i'{15L,1?,?i HbiP xHl) a 5.k3N35,'-0q"Fke t Y. um
?{f °E:4!k.'lyp {P✓�ii
F�i�l'{, i,,, ,ti!ar�t..:�N.ii
...x"I``i}, rkk l'(;I„1"
hllil!�'�i'�6(ry--!,
i
telSy AP,P.RDR1�?Et}
fNi r!F .!�7. �vl!`mSry,
,{��!tl'!, ;`vx„t«yy��.:
{ EUNDEDIIBUDE7ri1
YJ E5TiF},1A'f'6'
...,,':..,
:�1T'HobabJ.Si
1201. -N
.:. 201'Za , .
a , ;2 '
₹:.,Ll�]E20 t
m :p. i
,t, f-
'c w '207.4„.,
j? "&i;..fa
!:
..r,20-1 �'
W" 61�i: 'r
.,I2 1�
.-,. ,
.4 d1;
la
�RPO EG�I,'TA,T' V..;
�i (f1
�r!IIF I DId SOURCEsktE fb-iLj-i+
ur. ,. t5'`
,kaplirf<. �i1�i�d�Sil�Nili {t?,{T.OTAthiaEp
General Revenue - Cash
$77,700
$77,700
$77,700
$77,700
$77,700
Certificates of obligation
$910,000
$910,000
$500,000
$410,000
$910,000
Future GO Bonds
$O
W/S Revenue Bonds
$0
P.E.D.C.
$0
System Revenues - Cash
$0
Impact Fees
$O
unfunded
5O
other Funding Sources' -
$4,098,850
$4,098,850
$458,850
$458,850
$2,000,000
$1,640,000
$4,098,850
TOTAL SOURCES
$5,086,550
$5,086,550
$536,550
$536,550
$0
$2,500,000
$2,050,000
$0
$0
$5,086,550
I Explain & identify Type of Other Sources:
Hillhouse Annex Project T50071 contributed $458,850 in funds
Project Manager: Public works
HGAC TIP Funds in the amount of $ ,640,000 in 2013 & 2014. 20% City match required
Project's Approval Date: 3/11/2011
37
CITY OF PEARLAND, TEXAS
2012 - 2016 CAPITAL IMPROVEMENT PROGRAM
!a4!!,p.;{ l!!Hj!}r! jttt Ilili911,hi!1!'!1 1!L;li�i atu!?t'rtits '�'1:,..� °
PathMErfFROeECTaNAon #3!,R"econ;ill r s}t Reconstructiin
PRb71ECT #�?., j___..
FA1302
„(m tt "__�rc:�
PREFERENCEr.ORDER»i'!'t't''...��.,f w'9Y. ^I -?r 4t,?zr ±r1='Nr'�t
2
PRO7,E_cTkI!ofscRzPTQNMON143k!p;,f;!i;ul?'Lb*,S''taidgnftfl,i,!+tjllll
construction of approximately 9,500 sq-ft. station
from Fire and EMS, including dorm space, kitchen
room, offices and exercise room. Also included
gear storage, medical supplies storage, electrical
hose storage.
laalglI$li°?I. 1„`Stil'N`
i'!
iki0l,BRAT:INGuAN,6b!'MFINTENANCEJ€,COSTS',9p94,e,
tdlata,t
''i^s
to -house personnel
and dining area, day
are 2 apparatus bays,
room, work room, and
Expenditures
2012
2013
2014
2015
2016
Personnel Services
Supplies
$2,500
$2,500
$2,500
services & charges
$25,000
$25,000
$25,000
PR0J 8015 iMSTIF,IU,,, hi, „,SN,,t"J ,pibliflaJ!'i„f,.'„+I.uz{tis�'it"ataif,!il
Rebuild / Relocate Fire Station 3 to accommodate 24 hour operation
include EMS housing.
Eialali!TJaiiai
and
Total
$0
$0
$27,500
$27,500
$27,500
EVE Staff Total
Assumes volunteer staffing
and reallocation of three rovers
it N�1q�.! a.��' Ii 1i14 ���•. 1 "ttµg�tlt i(reta" !t9±I``"!
EI t;; el 'ell crosTis �iN!_,,O,CAT7Ok 1
f � '��y�{1:., , i i ��,gp,)�y �, , f ,p
4��ii,Ytr,tHE��an�ik?tt�q,a'iyf�a�1�4L���!
idlit !li iili{ti'iti'ta'S!Patti;iihSibtfir
I,` �iAla1k,lit4�i
j-7Ct!al`i'rStkit`5Mfi'im,-ib i[I(tW5ttar
h7:PeR.07ECT,..ED
AYF,ROPuRIATaIpSZ5k„w
wt"t,<,7:
,ti<i, ItR
ni. .- �,.I iltkt»,P.-'a,'#i!tcwVAILL siM.!?
iw.' I,iu a: j "_hr,
,I I I ..taiflt0,?t! Ij�
!i`fiTOTA�tB'UD.GETI!'f
'±., Iipt Nam
{;{eliTik' �aidl}M1,:aI:,y'±it
ICCITY'I�APPROPs"Ha
..
Fgt.
�f"a&.�0'GET�i,Y
. aaT.,, S°
f' ES,F„IMfyT,EDYir.
.�l7i.R11�201'1(a'20,1`I�
... f±
�•,.tt '
- 1
I�,
,wi+�.!1}3,iija!id�Li
;,�i, 7�"10151
'Ola4H1��,9L'7?2;dL5�Py,';'atr2a116,1n.�,:
. ,bIsLa
ynv,ataa,^+J@ , n a #
P.R03EGT,'�OTrP:ii'
Preliminary Engineering Report
$45,000
$45,000
$45,000
$45,000
Land/Right of way
$400,000
$400,000
$400,000
$400,000
Design/Surveying
$224,868
$224,868
$224,868
$224,868
construction
$2,293,686
$2,293,686
$2,293,686
$2,293,686
Equipment and Furniture
$70,000
$70,000
$70,000
$70,000
Contingency
$458,737
$458,737
$458,737
$458,737
TOTAL COSTS
$3,492,291
$3,492,291
$0
$0
$0
$669,868
$2,822,423
$0
$0
$3,492,291
7 �11t llia� it i �±± n„'l,� ii jlii��W)H✓j3 i f
�i is
Militliktl>:at*ARMiil if`H
i(Nih,fiiitt �:'/1� -Lm I (tirNitlii�AN
t}iA
IY') ..r ,.��.flO ii }7
'iv`"t(�±t
ttn',.1 it€BilkivfY U ili t aiiMt k Y i
t4.ttg flack i$':3'bl.,�.�.�£`7,} '',kY
u t -!f
1'W li, �1 Ih.l.l it ,_
Ii t•.� l l Yi t J 'Li0!
t
r ! q 6 ip F€lND7:NG1{SOURCE 1{ t P,., q
,P i �y:
n��i{t t��b
aha
r �1p, 1,,i I. ti
h'ki,GL%ry.}�i.nf ,'' .'Fyt
e�5,,,P.}:,w i .,!i;n4',',{ih,a•i 1
(,
aTOTpIfe,BUDGETv1.L.L,t4Yp
3u r l t :r ei
r r ri.,p 111 i? t
idoloe i L ioe:,� ..t
4;� y t� �`
AP 1{OP.. r�I76�1➢.GE1a,",SSHfCU�3011,�+'31.1$R!2ik
rro... '...., n
:aFUR11D"ED.
a 0 y +G
itt 1
3'ES- I TE [?
,r. 74:0 r 1;
i T` n
s1-. II
Ni lau bi
.al ,{, L�Ik,.�,x..Y,h -4:
I+,ii an, .
`P v ���
�L�O�tt.,,_.,u.,
Y 1 'fLC. ri i 'i. ",Y: p,
t 't r� . _�''v. 1.r ...
G4' 'L..., .�q,
@ �J'YI
ZQ�4,$'4s
i. F , 41,1'
y.:! �I, i£! S.:
:Ef±,,. i
>)!t€ILR015,ws
h Ur `i:
'" '
(la , �0..11
., e.�2,O16.i,,a,
h H t1k e't'A
.. ,+w§ I 3 5ML
�rf ,�
P 09ECT,.dI'OT-9'L+a
General Revenue - cash
$0
certificates of obligation
$3,492,291
$3,492,291
$669,868
$2,822,423
$3,492,291
Future GO Bonds
$0
w/S Revenue Bonds
$0
P.E.D.C.
$0
System Revenues - cash
$0
Impact Fees
$0
unfunded
$0
Other Funding Sources' -
$0
TOTAL SOURCES
$3,492,291
$3,492,291
$0
$0
$0
$669,868
$2,822,423
$0
$0
$3,492,291
1 Explain & Identify Type of Othe Sources:
Project Manager: Jennifer Lee
Project's Approval Date: 3/11/2011
38
CITY OF PEARLAND, TEXAS
2012 - 2016 CAPITAL IMPROVEMENT PROGRAM
PROJE67NRAMEMW5fi1W4I tlrT.I r,!!I fit. rh5.!,t rit AnLrnr"4i �.'JIi�Y glioLIVMili �fliviL itifil
L____—____________J_J____v____v____________L_.._-__--__—_________-___--_--___-___-______-__._--_——_—________—_
Old Police Department Renovation
PROJECf,?N-.ri44 lt`k-04i� t14!'gix7lh 4ll
FA0905
ijrA�s VHl�t9l}{tiNi1{-PREFERS
ootiRUF'R'}L }{r4 ri,'t}tFf{"',�l I'rEi'!''!'!'W,hfx.ggai'it4£iW'14F4it',liffftTw.�::'1
___-
3
PROD ELT:I OE50RIPTIOkleill! I { I k1"t, !?{
Renovations to the Old PD Building to accommodate relocating several
from the City Hall complex. May include adding windows, new furniture,
lobby/receptionist area, additional parking and landscaping.
include Engineering, Inspections, Planning. Includes CAT 6 wiring
phone switches for VOIP. After an evaluation of the facility,
plumbing code, and electrical code improvements were added.
f
ftag Y
uN,t+yOPER0001ANQ!
h1A2NT.ENANC64010Van
ageli.4'+S t4NWA
,Pl. fv:b uiY t"af.. ,a
departments
Expenditures
2012
2013
2014
2015
2016
remodelinj
Departments may
Personnel services
$40,000
$41,600
$43,264
$44,995
and upgrade to
HVAC replacement,
supplies
$15,000
$15,000
$15,000
$15,000
Services & Charges
i c ! f a ie „
To Fov de adequaTION!L[2yd,iNi l_5t505« f �p!!iI m —o- rLi{}I �!'srY li+i !{♦{IgrowE
To provide adequate personnel space To accommodate the City's growt7i.
space the building needs to be brought up to current Unified Development
and Code requirements. Scope amended to include renovation of the
- r.a ° r -f.
3- F'lO �+lethe
To reuse ftie
code (UDC)
entire facility.
Total
$0
$55,000
$56,600
$58,264
$59,995
FTE staff Total]
r l� lhealIN, , v�*. ..{Ig
fi ,iU uy,r t uthe 'IW 1i ii
a Ii PR07ERn0T5AALIOCAT N`1 rt ray
. " . t.. - I rr, {�J ! { {
llgl}�Ifit�iltl ff��,(�i,i';iil!T�;���1D�G��;irr
ikki FG M�{!N!I!!u4.i.Wt
WHIMIkhi��fd4n11 M IrM5
!l;i !{W.Ai!HhtN'Ii11�F`n Wif
L5F,id',..4i!vala£,4it�rvfLUMRRMISCWEO1[AFIRRORR'{ATSOW5W
N+uuti-gii,WWIMW;'f.iJ.+Y+.fFnA!EiiWW
WWWW8 4145"+ i IL WWWWk5li$21
4l 401 !
, l 7p R,Iib
Pit, ;�. �.(..6 YlX g rf.,
J ecT „'}{. 1ll .Fri .l,
CRTY.�APVROP,��..i1
�f"'. lH [�£5 {'"I;ar„J„
v'µr,Nit DI ,�tp' if
��?�NNDEDI�BUDG�E�T�.nt.'51mz„2011Jit,f.!�'i�3,,i,;:1D12
iESTI :41,c -Pk RU
12
, liZ012a . fi
vial i'a,
i��`Gt:
kv;i-1,'(t�i'Jtn i:.pt
x�µ"h.M. :".���e�. i(....
lb
1»��. }�[,a
` ,}.Yp..'W.:6!
20 „,3.n.t<
�
;T: W tp�'j
m 5 1y
�tl2rOlid214i{1O�f
liYfL ._i
is .�{Jt
0.'��9FRECT.�OTAL'"h
rs,i F..el,?�(, .. r'
.1 iY1�i1i �✓`i-
Preliminary Engineering Report
S0
Land/Right of way
$0
Design/Surveying
$186,882
$186,882
$186,882
$186,882
$186,882
construction
$1,806,553
$1,806,553
$1,421,988
$1,421,988.
$384,565
$1,806,553
Equipment and Furniture
$230,000
5230,000
$230,000
8230,000
contingency
$30,000
$30,000
$30,000
$30,000
TOTAL COSTS
$2,253,435
$2,253,435
$1,608,870
$1,608,870
$0
$644,565
$0
SO
$0
$2,253,435
{ I'i f.!!'A kl I_'�{'{iy{i,,ii
:.f
r ,(!HFArfilritthit,i;l! ti!i,NrtNi
hiiiii tm i Mfli»....11.'aV
t!t IY.Psu !Wu4 .1 4 -'Ptah. $6'.rid2'ttitW ili}i)tRirl'4
titL:31F 1tr.!
e': nifigps3s d::Edthi
Ytl.—LL,
lniaip 1 aw$wr
NE !I!'.i1'i,Ri{tttd(
! kt1
6 Y1 4r}.a(i„'it..� it i..ii. �t!i
ik Iwr ri �FUNOINGh!SOURCES L4 tj.,{
t 1 tk.l f �
s; r4k����.(i�: ,{AI III(i,�!{f!i(�({k�(. fIfNN'4I'.Ir1N1.!�.Ix+!difOTA'L�dBUOGETI
,,
I4
I
tt P
tt ftF C! itl I, it!
i�r�ut.hryr,.>slubGEI u
l Yt 14t�'u iif (r�, {{ fi
l .ilf!,hu,..A,il ttEile
@IT,1'IpAPPROP v,].,,
: tr- t (I ! SJ; ;-
9 UNElED`R8 06ENct
i,�z�!FUNOEO'vB�pGE"015,'5
,„,„ ,,,,:.
STI'ik,0 TRR 1:
4 �,,, .,
�£!'!„4.Lt{i!52911'R:'�a�"W
p:. ti
!?, ..z{e z 4, ¢
Y O ..i,.:.ip,f
r�5'k�O1L�iili�).?fi1F{I{��2013.[^�:hHj:?iM�1201i4��?�,
vi: :: ,r,i ..
i.� { f .. 511i
.'1
0'` eR -„
:'t tl'
a
.y ace•
�F .r _ {r Rl
�,v^�i201S5<I�:��_e
o A'I!.r,%:1.
�"?i 016t'�14'PROJ
1._ ! .,':.'-riffs
..i eq t �S . tt-
g0 C�..CCOT•r-
EC.TifTOTA Li
General Revenue - Cash
$O
Certificates of obligation
$474,565
$474,565
$474,565
$474,565
Future GO Bonds
$0
W/s Revenue Bonds
$0
P.E.D.C.
$0
System Revenues - Cash
$0
Impact Fees
$0
unfunded
$0
other Funding Sources -
$1,778,870
$1,778,870
$1,608,870
$1,608,870
$170,000
$1,778,870
TOTAL SOURCES
$2,253,435
$2,253,435
$1,608,870
$1,608,870
$0
$644,565
$0
$0
$0
$2,253,435
' Explain & Identify Type of Other Sources:
Fund 201 Fund Balance -Interest In ome earned on to bonds & savings
The City will not proceed with the construction on this project until
financial picture.
on Public Safety Facility.
it monitors the effects of the economy on the City's
Project Manager:
Jennifer Lee
Project's Approval Date:
3/11/2011
39
CITY OF PEARLAND, TEXAS
2012 - 2016 CAPITAL IMPROVEMENT PROGRAM
City Ha1AAME „�.,., 3t! ovatili r,r.Nnkl:N'.>5.s`!h t! nr. fl �in'!LI iNt'„1_41„1 f,I�jj,,;,Nleu». I�a..r f� t",:criLmy,
City Hall Complex Renovations
EA0904f #.41:1n 3,31e
FA0904
ti},i-4lH; Gnlilr»»=,FOtlnl.hksfh4`�..v!3!w�.'E
PREFERNCE, OROERT .,�}i sdti ; gLI#"'1i'A.k,_ _Sr'4__tfillw-1•�', aa.�;
4
vpt{"���'
PRO6!5D1D65CRMON;, ,I ,y fP re lu...»IA, yl,!W-d rN, .pll 1.f,itlalNyt,._ly}i�Nltlpll11N3,„
The City Hall 1st & 3rd Floor renovation will include moving
painting, and replacing carpet. Some HVAC duct work and plumbing
be necessary. The Community Center renovation will consist of possibly
existing windows above the drop ceiling, moving interior walls,
replacement. Some HVAC adjustment and plumbing work will be necessary.
PiA40igp ,P gat'f.G{fi.e3af,lklitlV„m,aumda}A.,>_l,d'Phi#PO,EiflinatAWSIAIXTENAKT
CO5TSl.,a:.]aill
egiffiliT
liT lL,,ONh1TATTAW
interior walls,
work will also
using the
paint, and carpet
Expenditures
2012
2013
2014
2015
2016
Personnel Services
Supplies
Services & Charges
PROS EC11JUS,TjIFICATIONJg'„V r", O :,1111,} F-MMTOMMUIMIP"F110!MFlU,n liaa,k!s 1D: a7gMtl--aiM?{....;iltl't'FF
Necessary to meet needs of the remaining user departments after several
departments are relocated. The 1st Floor of City Hall will be modified to
accommodate the needs of utility Billing and IT. Once Planning, Engineering, and
Building Services move to the old Po, the Community Center will be modified to
accomodate Parks & Recreation, Pr-ojects, Keep Pearland Beautiful, and Public
Affairs. The Administration wing of the third floor will be modified to
accomodate a larger Mayor office and two Assistant City Manager Offices.
Total
$0
$0
so
$0
$0
FTE Staff Total
t ft I{I -1 ^u {Ai ... rEl' "Fit ,f fl i' v"114hrlf,9MPKMMI3521&i3151All`1µiF9Y"3N„nFj
'Fp
lilegieligie.d.S
Hht39;4frhrul+kMARKN 7-':WWRI3RKMj'iF„YMI3ROSEL{tOIA13.131ftlATrT.ORSM,+!t.al
5Mrs!{ik'JI+d,!4YAFKFAMMPATAIR..Nii1455rc�-In139,-llth5013"!430!,5?d''1:'.:
r.{�rs�Al
„Jh+119 0,3 ECi ST A OCAT01 itFr,
' . �'lli 9a• f l�! 4 yyi.,�
4�:, I.' ^_RdilliL�G!?
t!l1!liJl. =F" -1 l t „1
G�;'�,GtlfMa��4j11f(j�h...
N.TOTAusalocts 1l
S'Vt i ..'U
h 11llli�i 0} pi fait
�d C.I A`PRR '
I" rill i"`ud4 ,N,„
,y „u
t Tt;fµil i izi'.!�
MMRUNDCD3BOOG t.
.:., r "r
ESTI TED4TH, U
, R4 g,e.. ¢
huNf , "i, 26:9)-iaiv'N!'iir!
':!!
-..
2012 `r.11
,mif-
.,rat ,�}_�
!:t :E ,`2.0 .3 1-"iw".
.. :.
w` `2�Di`44, t::
P. 12015 ,F,xF.
ill
.�! 8�
1� 1 E'40
A! 2026
....
PPRO} er tiA t,I,`
Preliminary Engineering Report
$0
Land/Right of Way
$0
Design/Surveying
$100,000
$100,000
$100,000
$100,000
Construction
$631,000
$631,000
$100,000
$100,000
$531,000
$631,000
Equipment and Furniture
$20,000
$20,000
$20,000
$20,000
Contingency
so
TOTAL COSTS
$751,000
$751,000
$100,000
$100,000
$0
$651,000
$0
$0
$0
$751,000
11 f •I .:. f'16i 1`fl It ..,ryl1 �i4� 9y t)m iL,jA!F-:
1F
,..L. IA! i1...oAMPleilitiati eeiMOMMI llNIMM!.I,M liMeie
!995 :5911,%1N.9i
1 MMIE'14 i.IWff MMIXIMI
K90.3MW?9..c_lik
Til [N M1 t{di3g133133'54
}3FiM i:eHRM4
Sri 1
! ,a rF L 3IMM
AGUMEM . tAit;a; IlM
{t.,l '47 i ,y d.
RC !(M'. 4a{:
Iah4'f t. �I�'fFUNDING SOURCES i1f 7
a: IIP[f[ lu pr,1 F,I
lF, ISrtN xr"k i.e!l!1 ��2111N.N,aHl �' �!�frrf,�;!a!;!M
)9 :
:, !Ci J! odj y !!L4jt�
to ,:.. t«».
f!tTindiBUDdkn,
{:� .; � :,,I F
1'nlll il'1Nf h 1 1: l:i
c.l�llmpir .� Iti .fi, }f�g
!,...&6MA4O .6,4llil
,.1 ,..:.{!.
U;. rz13y ,1 bN,tf ,rye;
�l ow 310 ,.
UNDEDjAUDGET m.
._eaap r "a._
f1ES.SMATED.}fTHRef
J -e -! --,
°I41I ~'!k!ff 201, ; S,(h;7�
e. 11119=u�..cf lUi
m 1:
WP!.IN h6
i8�20- 1
*;il+I,_ :�.��>>,,�a*,,��..u"y,,
,i ,d at I!ff,-,,x ., U
i '5,: :. Po" OM
M201i3f,',f N
c.N2k_e�if �.
. " +r w"�*6 ..
9 42014!;a
itu'ti, �}
y ��,.
20154.NiG!
FI a
:' ..:..
20.6' a, :
.t . 'v yp'
- h
jyt�., YF;y
NR00ECTFO0T,AL;:.,
General Revenue - Cash
$0
certificates of obligation
$651,000
$651,000
$651,000
$651,000
Future GO Bonds
$0
W/S Revenue Bonds
$0
P.E.D.C.
$0
System Revenues - Cash
$0
Impact Fees
$0
unfunded
$0
Other Funding Sources' -
$100,000
$100,000
$100,000
$100,000
$100,000
TOTAL SOURCES
$751,000
$751,000
$100,000
$100,000
$0
$651,000
$0
$0
$0
$751,000
' Explain & Identify Type of other Sources:
Remaining Fund balance, Fund 50.
City Hall $215,000; Community Center $536,000
Project Manager:
Jennifer Lee
Project's Approval Date:
3/11/2011
40
CITY OF PEARLAND, TEXAS
2012 - 2016 CAPITAL IMPROVEMENT PROGRAM
.: „ I :'. ;,'.1%h. t' :. .6i ,.. , .3 .,. ,, .1
. , '•� r ' . _ • ...l. r.E: , I . t ..t, i :. __ .Y : .. , ...,it , _,, ,..,: I :.u.. t 7 = •a! y , !.:,a, :��t..; , r, ..,p.,a:
PRO7.ECT, Name .I, ...,::•,., _ _ .._ y. t .1 s . . :... . _. it E t11 t+„ .tl. ...:........�,!.,.f, ..,...._PRO
, a...,�.:•.,...,,u::'-.,.Lm::Y:„•t..I,,...!,L,.s.�t.,ilu,, if..._,t.,.IH.I �_,, ...,,.1.. 11i_t,.., _..t,
... ,, , .i., .'..
.t•:rt ,..n... . u u... .,r u ,
ECT:'# _ ,, ._.t....,..}:, ..�l 1+.
7. s. i......,�t.u,.!_.tc,..,.h..l.,..._.a...._i,.....�....;_,»
f1"0-77. / FA1o1-
.: 1,. !:r a;.
....t ..
�hr•: I:�!......1, t,•
... .. ._ .!,,: �. ttlq.al' a•;d" -:'P: .•: ,••r,,Y')'.tkr
,. � �'-':'� ,, _ �`. '. • ' t: � ' i : �},. tl ., i h!: !S-'
PREF.ERENCE,ORbERa"nna.«„ua>«tta'N„'t!�hn..r..�Ktt3h.l.''4'r.�ir-.�iit.N,..atfla!a!!f
Hi TThouse Ro�Annex
5
..l ,I, •,. .li .Xt tV la •1 :,.I s+IY I. ,! r ili+l,. .. IS i ,,.'7 i,9 ,..L. s.
hR0]�CT, •DES,CRIPTI ≥' I , ttt. I,,,, r!I: �, r L I wt.. ..:
..._ , I ... QN,, ,.. n, (>.l,y.h, }.tt -l1 ..If t� L .T tll:,��Lai' !� tt 1,9 t t.,,,a.ts,,stt?tal:(ta`�I,�:Ir'`':-N�l7,:a•In4.lrr,,...,.1�
d. .F..lel .. n. ,,.i
,,, ,,.u..�,sk,;'•4••.r.,r..t itit' 1-•-t. i. ad9'd �!k�'tNl:�t
:1 'i• ki ,...� dR li
P
P'' OPERATINGCAMD.iiMAZNTE 'NC�S
� ... NA
>',i'Iri:: ' :', If r' ,'r',1' -
� ST : 1 ..@171:1..., r' ,. k i'
rCo .,s`a.,.,� ........f. i,.�4�_,>!ih!}I . lr
i'Si+' -
r rt '`'fli!!.s 1,9 7 t?'ii
t,i..r'...I,ftt a..,,.u..a�.ia+i..k..
create a aci1-ity on property owned by the city nortF!`o�' Ikon HTTThouse Roo.
Phase I of this facility will include a traffic operations center, lunch room,
Expenditures
2012
2013
2014
2015
2016
Personnel Services
locker room, fuel island, and equipment laydown area for city crews, police, etc.
working on the west side of the City. Phase II will be fully defined after
supplies
$10,650
$10,650
$10,650
$10,650
$10,650
development of a business plan and approval by City Council. Conceptually, Phase II
includes a Fleet maintenance facility, wash bay, and material storage bins.
Services & Charges
$5,000
$55,000
$56,600
$56,600
$56,600
' l I 1 i all ill i lhW tll �t>(�' 1 if l r' I1 e4 -P
PROTECT JUSTIFZCATION.t1`tt.tic:nrlt itti:.i .,L, r1,.�It,r,nt�IFe7t=.r1pN.atKi1"uutwtl�:il{ila��tu,.yHld�+Rr�Sfllt±t�N!!i1+!�st�i•:itk�>:.1'tr
t -t t I F•', `,
Property was con n�in fM r a clty`i`aci"lity. 9 is wT wiTriake
the property while reducing time spent by employees in traveling
best use of
to the
Total
$15,650
$65,650
$67,250
$67,250
$67,250
service
a study to look at
FTE Staff Total
center for fuel, lockers, and equipment. FY2012 Funds will fund
both the Hillhouse and orange street Public Works sites and determine
future use of'
those sites. The study will take into consideration the potential future relocation
of the EMS Administration, Fire Marshall Offices, and Fire Station 1.
Expenditures-PhaseI Only
.l.lS: 1'... .}!�{ I ... .I. 111 .l..1 .n 1 t .I. .... �.t
i,. d.,u..l) . r t :... ., ... , , . „ r.t li r., E :.7
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k 1
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a.rn.r...t>' .,�L!..IL1N!1i8,,
n ,r I r .. � t 1.. : , I 1. L •: i
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0..9... •tt±.11i U.1.1.C+i.,;l..., l3 ti. $. .! t: h. �U"ii-li-�1. ri{+]k.,:h: iu k'.,
,. i, J ..y�... .. .. , .' ... ...., ..4 ^T'?Ii •:��: 1. if ,.. .i '..:LJ11u'1•. �r ,�' 1
EY t;RR07 D3.'AEjP:.ROIiRiA'I+IONS;i tW . !{! •i, ,ri iv,r"• "61,.•11 1:'i'^'r":!!i'k' 1.. , , Z' ' : ti .. E l ,
t'F,h+ n , , . ...t ..n.'i3«e n..,+ll:.�,'4L.''iil{.s,:l.N._k t; i3t.r.,�,__:.__Y,.=:tt:=1�:Ls .a"i 41�+1t1.N.,
,.. l :
�!.::. , df..ROJ ECT CO Ts.,AL,LOCA,;1;i0N,j;] ��1,�
..t: f $ . !"-i�
•:::.,. t... Ftx, !? 4g.i4'I:1 'I .i,l , i lit, : ,t :.. ,ll,'.• t,..
�; �, t 1 '_*t; i ll t��t,kl�9liti: 'f7i �f{ ;'i)!!I�I I:tiSI.
,+ . . i1
,1 , ., � k .,d tt(.
.a!: , . } t,.9!N -.
. erik h•,i„i., ... v .
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!� ., !!. ,7 it 8j{1� . .., t
.l Y:�. !•..I I.l ..l,�.i
37'NCITYI AP.,PROP!:F I
�ry . i •r : •: , . ' 1!:!;
a 'b-1 1, i 1 .,
. ,4!P�l�l ' 1f .it.!��.1, r
.4.i i b .t{.tiu ft:.. '.5 ,
�I;B:F.UNDEFk •BUDGETttnl:
1 I.
,>•. .. t .
s.)r5TI . TED1-lTF�RU .
.• � �..
n •.r .. J'
itgiorrtt20tt, "r}iti,
� . ��
, qtr - .> ,..4-..:........I
•+ °� .9;
, , _ r,,.
YF�• ''�
i�t . •0 • ;!t 4
t,.tj2 � -P A��t
r n. ,
�41y.1..� .. li ! . }
-i ,.t�ri•.. i{.� di.:
I IL :, i
ii•. '•4I2013,;r 1
t'�1' .�ti.4.s�..f
11,0il ! u ,....
, , , I. hu
t� I+1'y{ -te :7
>t�} , .'t.) f
,f:; 'I' g nii , g
f�,:.. �014.rrr.-�
1.. 3 ::.ir ..0
t � • t_t' 1 n,
».� c ..
! 1 l • j -,.t_ };
,.��. OI9 ii 'I!
:. by .,y. w
!„ . !• � t~�..
... ^d1�� .,II. {�,4
... It.i a .If '.i. 1.
ii I .
,�1I201
f .,»u ..G .... l; ,
, , P.- i! tt.
'.�.yL:.-.� �L:, ��{.f'
t'..v It,.....,.Y t3h,.i..
; 't"iy . '•�i::
u! P.ft'01EC•cC�fOTAL .
Preliminary Engineering Report
$35,000
$35,000
$35,000
$35,000
Land/Right of way
515,599
$15,599
$15,599
$15,599
$15,599
Design/Surveying
$822,104
$822,104
$572,104
$572,104
$250,000
$822,104
construction
$5,243,879
$5,243,879
$2,793,879
$2,793,879
$2,450,000
$5,243,879
Equipment and Furniture
$350,000
$350,000
$50,000
$50,000
$300,000
$350,000
Contingency
$0
TOTAL COSTS
$6,466,582
$6,466,582
$3,431,582
$3,431,582
$35,000
$250,000
$2,750,000
$0
_ $0
$6,466,582..
......:.... ,... -_• ,5 s- .
,. , ,�, u. , .,t ..t 1.
.. u:a hll-,: i1t: ,ttf, .w�.' ! '1 41 : ,.
-1
t.•..1l . �• , ''..i ih� ! �.t•;.,t ( r:,::�--, vi t y}
,..n •, � .nu fit. ,. . L. I ...1' : •• t:
.I .. .. 1. .. .r..
,;,4r�rn,; .:tFUNDI • SO<fRES , L l ., it ,i
.. N ,� ., 1,.K..:;, .. .., , .i�p!
1.:. , .tr: •;:C- ; L H,t... ,µtSr. r , �' p
,'IP ti:'.:.uo S t I!;,: A!:,.,tliat: [.1111. •,i. 1s,� !.u• i .t,S�(('
. 1 'f , !.,... 3J,, i;'.
„it�:x:;t:',;I'J.i.,fit,.!l�:{;;Hl;1.v„t-•t::ii,:,.S•t,
,,,: ,: r, .•,,,.-
..t. -a. a :r � .
,:...a.
�' tiSt. a..t,nut..:..n..4:,!:,Is?n,7!uL�l:+eur.'.Um:+;,t.tla
,.:...,.. .:, ,..•:
u ! . I
m,n •z.;.:::,,. -: •:_.,fig .
. ti
t •,«' ,. I t :,-yt
lrnn.4n:•y,un,,a,baan9n;=.L . ,de„=�., •¢rta.,(:rcm₹ „ndci:r'arE�gliliai A `ti'in'au.n.lx,::,.dt1-a,.
F r
:•'t ..:k m ...t'':atk
,�t:±,«;.'n. ,.! - +.,rt, t..>,c.,`
-;ul::c � ,, � . 't, a„!li u � „ .a �-i I, ,
r. Zk�- Y.. ... x ... .. .� ire. - :,,=ai<:.... lr s
: -� "-!i ;i'i...
',u•:-•�-n• . 4.
n S>.:...o...a,!:bi,
., . _,:. ,_,:...
a i-. , 4 , :
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'L.:'rtt : ��(,..!i �t!.W �q�
. t :lil: 4 Ui'
,1
,,,T�`rlllirfBUDGE.T,nx
........ ... ..
L 1 II . .. , 2 t
...t u,t 13t. E! t .
I, il• �,.t1 ',tr ','t •� 'J.
tt: t .:"'f.tit' ��1� : f ,
ina , .
, ,N..
Ist��iAP•PROP:I,L..I.:f.�tF.l1NDERaBODGE'j'�!�''
....: .: ......
❑ i.. Vfili. It"..t::,r.t...�:.:..•:aliy.--N«Lc
ti .I i r it tf!; ..
F Uy 3i•t,,.rJ,,,,I, .�;�•t�i+I tt I.; L,
..� i,t. !..tu.ila.i:-t!_...S�nC�—,' ^,
m t r 1
i : a
N':
, C . ,r.
,tESTZMATED:'7THRl1,:..,,
,.. !
iiM;liil., <, , ..,1 kl' _.
fit R ,
;�.:.�,.t,:20t1.,.,,u,.,N!i
My' P. ,
j. a !.f , t . ❑
...d}�,3!t .I.��. 41
: ' :.,;.::- t• i(, t
!S
l . 3 tat},,N
Y.�tk`"t)Z011`1,�,ia,;E'tt..
.. M... .. ..,u; 1
ry t n i,., t .
t �!:�„,�.•��l! , tt : ,
9rw+.,. � I;.t ({,'3
.-. uhla
"
�1,,,:P,�20�3T;,++tl,,.,.t..�
.t. - t.,. •,! La• .;;
n ..I - .,tt+ .: ,.
,N �,
.... 4� .. n
, , ..
.'pr : t I >
.,,t3120'14..,.,.i'a„+.^.♦ta:t+!f20�1,5;�.Vfi1,•�i,.
.,.. I ,.,••...,'r,ia
,,n
� 'E,=�}=.,�' S��r.:-
.� •,.nl�-,, r,i7"j�
" r ,
t'
.. ...;.. tF'::,....
.. !,��
r x>t�l ,!
?₹Fhl ..i"'
t: (� , i
- Y _,.'-t1�':..
,2016:.,-.>
. _ , .. , '.
-
.^t;i+' r „ ^'•�,
:I ' - , sP :,�, •� v'T[ .
,, j�,.t:r.tfil•:x:N,i..,.,t 1t
.r:
.:!P.RO']≥=CF.",TOT,A;L'.�:
General Revenue - cash
$880,761
$880,761
$880,761
$880,761
$880,761
Certificates of obligation
$3,000,000
$3,000,000
$250,000
$2,750,000
$3,000,000
Future GO Bonds
$0
w/s Revenue Bonds
$0
P.E.D.C.
$0
System Revenues - Cash
$O
Impact Fees
$0
Unfunded
$0
other Funding sources' -
$2,585,821
$2,585,821
$2,550,821
$2,550,821
$35,000
$2,585,821
TOTAL SOURCES
$6,466,582
$6,466,582
$3,431,582
$3,431,582
$35,000
$250,000
52,750,000
$0
$0
$6,466,582
1 Explain & Identify Type of other Sources:
Series 2008 remaining Bond Proceeds on Broadway - NO2 mentioned Hill House Road.
$458,830 transferred to TS Network.
Project Manager: Skipper Jones
Project's Approval Date: 3/11/2011
41
CITY OF PEARLAND, TEXAS
2012 - 2016 CAPITAL IMPROVEMENT PROGRAM
PROD E[T , 1 C ih sx
ONAME >>ll +�; i,1,#{t;nLlkl.It, >`xtdul{t�,+!,.1!,rd yxy+iki.{.ilt{,i� ;�tl�r�!� f}t'I�Pk�i{!}°r.,',l li'.1.„, 6.>{',rn;
Fire and EMS Adm-!ni strative Building
it .1
RR4JECT{t#� # aet L't!
FA1101
6
P.R6J EC,L, !DES,CRI PTiIOisk i,c t!„l. all iCiiti' I14 iyt(hj,Pi k,�i. ii10ai Nr!{{i}',Ii 'I__,_
create a facility adjacent to Fire Station 4 to accommodate Fire and EMS
Administration offices. Approximately 11,400 sf will be constructed to
include a training room, plan review room, restrooms, storage, break room,
conference area, copy room, and locker area.
..gli it1 iiiii '`+af{h !iAliii_ '{ ipoFERAI:N014N
N1PlPNTEyANCE1GOsTsr
(*• rGIE'atat
ifth,.l'3 'Nar�;3:mz
Expenditures
2012
2013
2014
2015
2016
Personnel Services
supplies
services & Charges
Capital outlay
PROJECTl,7l15Tx#AttON#1litfiti'v+1!$kgd lot, q+'hTSSIOk rLl3+i+fmiN air,{l!IIr,N+,:ui ! r
Create a centralized Fire & EMS Administration near the PSB and Eoc to
compliment and enhance coordination and communication among emergency service
departments. Currently the administration for Fire, Fire Marshall, and EMS
are in three different locations with inadequate space and functionality.
TOtal
$0
$0
$0
$0
$0
FIE staff Total
0
,nelliB A s.CmiiMiHfiul!fital.i#,'.lCw,!neinn!tG'tif':x,':msE:
r,L;i'h'5+u nMpr Fliflft
ags E,t6.,:.,APP;tK}P,RSA
Ki Ssa,tC`Titib
,'..lx+;l''{{ig
,v!latilt m.?'14!i
Paitat
.
i4ekti PROJEtii' COBBS}iik iLOCA IONI1 'lcdh+ig+?,�g
it xji i,... �.
.{MM �
u;'aY+- " g"1'"
iafi._p u+6 g+' �
IMMIXLsl+BUDGEMII,
!+-+4i1+'+I
�kIlirr�
iTEXU.LAPRROP„a'i'Ii
h+�'7 ,g#t6` i,'�Nµ, Lip
,h #�, 5lYi jp ,.q'?clh
liFUNDEdrSUDGET,i=4916020'JJl.tlh�1..$20s12,+.j�,LLU18�tt,Jma01'4wc'
+. .., ,Ary
,"-.!ESTIMA�TEO=g+'i
.€,�,i;[E4iti, ....i
P !!uly
*4t ,r.. i;
i .�:;
;,,1`II�gBa :�A4{�.rd!..di
"{�,.1.
.,..., is
?II0!#
.. _,.... ,:. 1
+:
�,. ,., .-
32015 ..,.
-'»lw l+� tg" f3 ,_
!�"... „: -'
., i -� a;.,
Cu 10 6T
h". I-., fi
eti,n 4
d � ;m+G,h
FPR0a 6"11*OFAliJ
Preliminary Engineering Report
$0
Land/Right of way
$0
Design/Surveying
$315,000
$315,000
$315,000
$315,000
Construction
$2,879,000
$2,879,000
$2,879,000
$2,879,000
Equipment and Furniture
$75,000
$75,000
$75,000
$75,000
Contingency
$404,000
$404,000
$10,000
$10,000
$394,000
$404,000
TOTAL COSTS
$3,673,000
$3,673,000
$10,000
$10,000
$0
$0
$0
$315,000
$3,348,000
$3,673,000
MI +M'["'tJ# !� ligl t li+l .!({.• P['.�i i:}�,'��'-. I r+4n
{y
ilsji{iligf44f'{!a1, V1 1Sillilaa+illiYik:itl�y
aieliiinntriiot�iDilth:f
etinYl an,utTu "JD
-T - i'ire'k,rlt'CU4NaTG
-
iiiTtICtl:J,',}IMOl.r',522091U5Slil
'1
dieirgi.,.!,;.hiaMile
2133 ell Kn t#,tV•mNir..l
illE .SM ]MUSTrUPT
g.l.,fl .at iili., c,.iF,�n"t !i _1. !a:'EN!.{{{�41
illlf±ILI)!4,.. ,n ,. 'rCl �[�:P
' :- ₹l-(FUNbi SOURCES �(
{'. -n r _g it!li� 111 tlpiy;{ Y. It
1{ifl I Irtshl1t,E7sr::�iii�l?+'I73,px,�!+'�widT�AilimOEt
_.,v !+—„.,
l ?I� UFI C!d P71:-.
( A: Y !, ,y
�7Li;?ley.' +!ii, Vtl1ei{`t
III
... .:�, ;
1! y mj ,,!..
.. hl';
:fe7.i,si�+ :,!, hiNf;ik`!tt ''i
stCSrTY„vaAiP,P_ROP,a'"'11
.+`�,,?13.,fi l',7N'
x!!{I,L�U;{!'iyila, 'i7's :ian�il;'
if,EUND.E 60O0ET,iF
.uwa'. `§
'"L EST?IMATEO
;:0612U151M1`
l"t•R1
i'lf r.P
s�'iilly rt, i;.
at0120Th2013
3
oaf 'lk
+ yy i 5!yg�.'�
i,a2Ol"4}q
9
-'{(;' Nh
m!rr"'IitiN i3 ,t;,,,F
�c n:,�RJ.,`7{ :
,!�.2;QY�_"'`,'`1"!,
;g �' x;# lfrt
L gn .; �idP:
"2U26a. Jg!it.
-
:: r? x a i'a; '_"'1';..
ll .. F:. }°,'.
lflO7E—Cla w:Au
General Revenue - Cash
$0
certificates of Obligation
$0
Future GO Bonds
$0
w/S Revenue Bonds
$0
P.E.D.C.
$0
System Revenues - Cash
$0
Impact Fees
$0
Unfunded
$3,663,000
$3,663,000
$315,000
$3,348,000
$3,663,000
other Funding Sources' -
$10,000
$10,000
$10,000
$10,000
$10,000
TOTAL SOURCES
$3,673,000
$3,673,000
$10,000
$10,000
$0
$0
$0
$315,000
$3,348,000
$3,673,000
1 Explain & Identify Type of other Sources:
Project Manager: Jennifer Lee
Project's Approval Date: 3/11/2011
42
CITY OF PEARLAND, TEXAS
2012 - 2016 CAPITAL IMPROVEMENT PROGRAM
PROJ ECYi;HAME ,i1L:Itltt S,. 4fi+ t Hi h.lsil }If fI;.. L11fi.!P3H1f
Service Center Modifications
P,ROJ CT:gkhr;'?dNNtTt�!{!t itl't#,Et�i tli hl.r?H7�;f,'�?-*f'lii^
FA1201
PREFERENCE ORDEF:H{i Fr tl`i wm p;_:_it+' dWfT`:+_�d:'1�K�7•,d'i<kfit_i_ITGI:HLSS.�kI!
7
PROD ECTFDE5CRIPT.IONitu-`a.lf„1`71lf,f;d ?L„tj�f ;i.„. Etd lxq,}9i 0, . g.KS fr,;hErfi3Alh{3'71Y1'i 13/3111 '".t, Mf wr r'1rs:?a;.:a€'31t
Expand and remodel the buildings and facilities at the Orange and Old Alvin
site to accommodate additional offices, training facilities, and expanded
shop and equipment areas. Preliminary programming has been completed by
Maintenance Design Group. A full scope and budget will be developed in
F72012 based on the revised Hillhouse Public Works Annex project Phase I and
after the Hillhouse Phase II scope is defined.
miettt'111 ,,elx.4h111
m4".ttyd.pERATINGI''AN'D3MNI
1TENANCE1COST51rp„7+M!4F1311lb.33/
p07µWfdtthbanv1y{"'ht
pilli 1.
Expenditures
2012
2013
2014
2015
2016
Personnel Services
Supplies
------
Services & Charges
PROJECTIi,JJiuSTS FICATION}7HuH"0apLi4i,{N3111''0'ih,ni+Cf:,�yii 1,.13lt ,llt.Ih;i iJ 4fi�:, Irf,W '
1) To make the Public Works Administration building ADA compliant. 2) To
create an appropriate training facility to be used by any City department.
3) To expand shop and equipment areas to accommodate an increase in
equipment and workers. 4) To remodel existing buildings for use as offices.
5) A need for office space for personnel housed in temporary buildings at
the Magnolia water Plant and the Service center.
Total
$0
$0
$0
$0
$0
FTE Staff Total
:tl{{itpti 4.L �I :t+ �.`:{Il f fl, ti tt ,{i!tPy5`�:"i
a,iFp
I�I.f31l.U. f,.1.1'fi,�l,4t"t4,yll
it,{d_ t41:;•4dii:nl.mi ltl.rttl.i.,i
ISi4lHptt7t4ti:R:l`HuiP.fi,1'.(t,;.illl-,..:4t uI,
,.I.4:ItXF l?ROt{ECTED;iAF.RRdPREATTON5'w*xtk'"..h�, +B.telt��=bM`:.0 ,nJ,ca.iY
krl?: .,dHiYd",, b'f," rf{
f,F,�,.'ii lle`lII.,»tn'F,�til:4'ii:
Wia I C0.l tt ST ai uLo,11 Jp,
t i PROJ;ECf' COSTS ALLDCAT',IDN ili„,4
r 4,i�h ... �, t1s. in=...rl' ,3I�u.i+4 ••
{ii cif_ IIf{53N�,.!�Ilui.rii�,`iSf i�:L .fflt HF�slll it
y `�
(I jj, . fr: 11 i
vid; �,.j; q�"...., 6g�
�'JTOIA !BUDG .�,CITYt
j -f � { �I IfI ,Hi • }�f.?
,i :,9u, , .4.-,1,l. y,�
` PPROR,Fi
rq FOMDED t . I!;
.i :....�•..,,
T+ BODGET:;
fE5TSMATE hg
:;�, . E
nt4TNa0'�2di40 i;,Zo1.21�tf'?I
° .:
j(i `?. ,, 7. „�
.,IY;±fi.
:m. ,i
p
7Y�j�f PIi7Nf$ Vii. -pi
3Prf i}20T3! 7;.!,�.,
,l tl
fiH fi.. . ...-
C,IF nit. iL
a;c, f I.•Y
u1@ ..I l',(�bWln a'..
-7 201>'5'h
5i
,� 410/14M11
iL 2016 R„:-a:PRO/E4T".uTOT:ALIF
i v'P
Wl.a'i�"
Preliminary Engineering Report
$35,000
$35,000
835,000
$35,000
Land/Right of Way
$0
Design/surveying
$600,820
$0
Construction
$7,140,881
$0
Equipment and Furniture
$221,134
$0
Contingency
$0
TOTAL COSTS
$7,997,835
$35,000
$0
$0
835,000
$0
$0
$0
$0
$35,000
Vd p 4',yflli, 4 n ".C':'1' Im U gait
1y I�
t.?al �„� '`Lf �'�IrdN�9l,a!!
t4i k„kilr 1,?:v:ii.@IIoll
i3l?Iilf11i0I111F`Jil03333M1333
1ii4iii j5liaf;:i,J• .�rairrdilai..,l..hiMI
ULnllluia4{udHW{{vilill,Il+NHar
iC@iRtlig iiMiliifheMliaiiii.hihi.t(4
ltiO.:ktli5'rMiiraiiiliNltud I$fitiratlikitiak'NaLiltilii;u6,'+F."riitk
t! .. I,
tFONOING OURCES V.4 i :;it , .�
.:..,; ti::. .�, . z i'-; , �i' f-IJ+k,.
1 ii `,.f{ tl]'i�,J;,, Yi, ,r( -,I �4t iF�l14;fi I'��lii;l ., u�t�,?CTOTAL.�IBODGET.1
i j I.., i3xi�1{1 t1 .
ToTAih.666.6-Tili
ir! iPi 1{ '' n.i:
.,,9��k�uk. ��,IY',1�!�id.i.;
4>•CtTY,+�PPROPa�i",fl;�,BlPOGET!�I{���JlTH
;!<!it FUiDEDoI•
. If ,.N E ,,,IIIIHH??
.b,.:mJl
�E SMA7EOr''
,µµ,`:`.�3�3�� .-.:...2 t1
RL'tt201`Ysa,�
,C - i t
4i Oj tl#"fli
.4 . u,.f.;:e•4c5.
e'�7H?�OT21,iyT1"u
5�'ryi t>,:, 't qP
:'t�` m „.ZP: ',:,,? hkl f,�+i�,
�I�ZP1�1',Lli�l.,,
T t. :...,3.
',r
Y.{,�.7Y2014�it �k?'�1'IY>�5p1S�ir�'f20i:ti'A'PROJ
liL. l2
"4L.1 $ `. i:`
�.i 4A31i '..}`�.ry#1N,
2iv ..p�F'
ROJ!'�f.'L
ECT`,(COtiA�i'
General Revenue - Cash
$0
Certificates of Obligation
$7,962,835
$0
Future GO Bonds
$0
W/S Revenue Bonds
$0
P.E.D.C.
$0
System Revenues - Cash
$0
Impact Fees
$0
Unfunded
$0
other Funding Sources' -
$35,000
$35,000
$35,000
$35,000
TOTAL SOURCES
$7,997,835
$35,000
$0
$0
$35,000
$0
$0
$0
$0
$35,000
I Explain & Identify Type of Other Sources:
Phases to carryover to outer years.
PER to look at base assumptions.
Numbers not included until scope refined thru PER.
Project Manager: Public Works
Project's Approval Date: 3/11/2011
43
CITY OF PEARLAND, TEXAS
2012 - 2016 CAPITAL IMPROVEMENT PROGRAM
OR' JE , NAME 1 rite,. ,. .U.. I;Y ir,u r r,r:dtl`4 ii{r „i l; 1,@,:.� :I LIi g� ri r;I�::�I fN}r1Pr}'3+.1tl-12r;
West Side Library Store Front
#i [Rrf•r
af.: iLL.l:i+r .ji,. ,`rk ., :bt_Ii4i xa ,•.
P REFERENCEnORgERa'r'kk
[hP!ta �s rir ' l*4¢} f iE'`M+{If,a5: ti
a
PROJECT.^ DESCRIPTFONyii a u°� d ri}, fl-;19[;gnlwi i}(n ,t'.hGi4�r rti,:; 4l!',Nr Tri1119H �N ai 1 ;,�ffl '�;r M1�}1?#l,
To provide funds for build -out and finishing of a store front library on
the west side of town. Approximately 5,000 to 6,000 square feet.
nghe S ' ib';4,Ihi.u.?'..grfrgrpit,
Expenditures
KOPERATING1;ANdq
2012
AIN.TENANGErCo$TS
2013
2014
L-m,,e,a,w__ 7.$u
2015
l?„;,eR 4hi,rr ,'d1'4,^
2016
Personnel Services
Supplies
Services & Charges
$145,000
$145,000
$145,000
$145,000
•PROD ECT;'JUSTIFICATIOkiirin+ ,i _ PGil ll ri Lo„, 41til it"! ,•i„h,r
One of City Council goals in 2010 was to continue discussions
County to identify library needs on the west side of town.
population of almost 100,000, the Tom Reid Library is not
located for the west side of town, nor meant to serve 100,000
An interim solution Council approved was a drop off location
Event Center. Store front is next step.
with the
With a
centrally
population.
at Westside
Total
$0
$145,000
$145,000
$145,000
$145,000
FTE Staff Total
�rI„ "op '''ri", Ni a 41, �4 �ialj?' 1�r6gi'�h �',
N ikl ,Irl �/!.,
?hr ihr PR03Eel it.05T5 ALL0CATJA f�4'r�eiy
p _! Ilh .: g. }!': iPppr1 ,1:t7iP.rP Fos t`agr:a
Ir ?th,;,,lli!gCg} iN �Ci, $ll„I, yF f;h!i!tit6%:�a19NdV }
lmr5ixrnilglllriag ,'.AR
iMit≥ri�Ffggiitinipaili!i
akl$i�Mthig4l!':t1w
ai�Nl aivinfrr}NPiigtifi
,'dFIP_¢07Eorgo�nn'PPROoI�T
taNsift 'Gtf',wSAir`$.a;M,ls"(
1₹IflEm!>N'a`NF5a'a1tt�.iiriRatl
4if7a=k:'�tir
J 1ppi. ✓ffiy�lfi p}�7r�65
, x I�r'p i..
TOTAL BUDGET.-!i;
1[a €,�r'g'�y�ff 49'1- ilill4i`�PAba
ai'a: .d .MO r.i ii14
.,.C1iT PPROP:.,:t,
ai �ryfill,'
�..i in6igGE'�F1kStt
{ ESTIMAFIE
,v'0
...THR05 0w4e,,,
l• d' i
"t_ I
Ig P;RO1G
NNrr{1411 !
N' ,.
OI
ig -p
.:`
.ckt 'A'
:, it fq
,�`., .ri�i�Y" i
�a"i.5x;2U15�
., '�'
pipm,},a'},r l {7$ty{,"
k(Y 20,16x!'
,' p'.q a' • Ei.
'N "pi7 Aa';
-FROJ CTi�TOTA
Preliminary Engineering Report
$0
Land/Right of Way
$0
Design/surveying
$0
Construction
$550,000
$550,000
$550,000
Equipment and Furniture
$0
contingency
$0
TOTAL COSTS
$550,000
$0
$0
$0
$550,000
$0
$0
$0
$0
$550,000
g 1�'�ly;,likff[ ii-(�!'"ill yi
illililanTeg„@ iiiiii 3til ,ig dip{PINVI.l3iiitl4ilid,oieuilfig+aigiailtad7L
�l iitiTrrytF>?.
li,+:liitl efilinhilWr,,iut9
Iteilt#i`"Tll..th A"is+h IIIIMil4•iiiiffi G'YJ9::.vttyfPohiiNHiliSnitt
ilt~faV
lfragi r?�e1X 5
ti flit ilr i.i kl 1 ,. iiSehi,. ili! {�,} , rl!
iFu.. . iFDNDINGySOURCE i "?J.174a.
., .i tih ...,}p}+ l 1, i.},:::,
![. �,Ll ihliflfi '�,';i,"+p tdl rd,.
1 �.4 y1 i} p4
dr,.ftl i. n,.)t�l2 'III.
•w: 14li,r tErl
•:rr,,OTArloi3ODGEOlit
•
II{I'!II% yM } i fil+rl by
Vi el.L N.t. li, gl
ii}g.nN ,fMP Rp i.fi ryi
i!CIT1� APPROP;.5l.
,Ip u.t ;
JJt FUN D Q�.7�.
.w a;t�
iT f"BMGM?
h. ESTIMATEDiiliv
,Gq. ..•.f:v
ITHRO'_'2011re.
If d,0
f.}?y4?tY lr
{. .., . m
�'` w,2ol m;r i,
':,,�fl Ut
,y+'•.�'i,r"I I4•i
i ::(�>h' g?i�E
lr` 20,13 �d
i %.4y.•'t{ d4td•,
1I IlI� }FlkiLd'i
Ig;:— ;.�„.
{;r.} 2D1_4 1.+>,
y5,•C ..l
[. rM, -'s
., h}Ir2015r.. v°;t
.y�"fAi.
'?((;p0 r.,r,...
.2016f^r",P.Ia:
,, is
_
ItPROJ E CTd.C.TOTALv
General Revenue - cash
$0
Certificates of obligation
$550,000
$550,000
$550,000
Future GO Bonds
$0
w/s Revenue Bonds
$0
P. E.D.C.
SO
System Revenues - cash
$0
Impact Fees
$0
unfunded
-
$0
other Funding Sources' -
$0
TOTAL SOURCES
$550,000
$0
$0
$0
$550,000
$0
$0
$0
$0
$550,000
' Explain & Identify Type of Other Sources:
Store front location has not been identified yet.
Project Manager: TBD
Project's Approval Date: 3/11/2011
44
CITY OF PEARLAND, TEXAS
2012 - 2016 CAPITAL IMPROVEMENT PROGRAM
PRO7EC'1}Irg*ELI :it 1Et 15i {IiJ{{Ii�i�`�-`N al q It$11#N �! N�Ei"i>n riLi ij
Tom Reid Library Expansion
PR07ECtef,:1 )";nil .f 5, ifi 4r•i Ls it}i(i{.i?ik ��
F20002
PREFERENlakii0aSua ER_ t ti +i3 i2i
9
PROdECT1DESCRIPTIONaI'iiril$f�4i,liF1!I d {t;A'',I�H :N�t7J ul nit !i l{{lwrH:iifwMPa{yiE'{Mn11N!djkkifajSFOnghxf:
' Ill
h4PPSNG7iATl
ECOONT,EdANCE, COST5esnP:>ri
YiES
eg3.:55$'TISIkM:
The library expansion will increase the now 20,584 sf building by 11,542-7f
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, teen
zone, computer labs and additional office/storage space. Renovations andsupplies
enlargements of existing areas such as the circulation desk and book stacks
are also included.
Expenditures
2012
2013
2014
2015
2016
Personnel Services
$3,500
Services & Charges
$22,000
�ru
PRO] Ecr 08k0 .CA7IoMj i (41 II i Wfi �i!N_ 1{L°(' kNE "4IE i IEt hNY iri p{IM}_ .Elili i ff di EIi 11iunai{"jE"'.EN�G'l,tE'u
The significant growth of Pearland has created a need for a larger
children's area and adult meeting room to conduct activities, more stack
area for books, and improved computer access.
Total
$0
$0
$0
$0
$25,500
FTE Staff Total
4ln;NNIE"` 0'J lig., :?p71NY�,.r.;.F�
'!$1 {I it {If TS, Mgt I[t
{ry;dk ROJ ECT COsT5;„L�L(ICAYSON�YNj'i
t���{ IInII r4''y{S4�1ull: u,n9s'tNi n.4:..
fl! r}IJtA �i�ur(.�$,,iv�i4i:Li:htrf._!`'n�n5,h{E �i$ &:{fh
{P,
?[I II
{f i$I:idIE7{h`E'!!$$!II_,{hii
:r;71Ei!ii:E7i�ii'E$!iu"fldaE+if��EOjiEEilEtu`EiRGt'ai!iN!}i7@w'YI3�iH.!?ii,`$I�E
4neY.iPR08.E'
{E IrAPPAG'RRIF+T₹ON$
iYMIN±'I3R11EG"vt
i#Et9`;3')A `i{1 1grS�.ki13Rr4�P
:1{yMl'1f.ui:Ei
.!y�k,!fliY
�j�Ikuri�i:,{&lyi�
N,ROT,A(tl'6UDGET+?s
mil
41�5�i;
:.
n!'Y'�+attv lkr.�y{�: III:°"
. h Alai
GL LWowl1PRO w
, ry .xw>
SW FUNDED +1
` i. ,i»..._k
{l BADGES-watim
i$ES�TjI �y�l D
�.:. a , u!"�.. i...i+{I,�
&20k
^V 'm Ji'!�i-1
.4Eji20i12
}ut,.
:..::.
014,
3�,
p,_,„��ysg '� �K.
; sr'T(;2015!E,M�x'NP
;fYs,:It.. ,! .
N2,01
,nrgy. y{.�={
lil?X�t>�nN
?'BROJ EC•TuI{TOZAL�4x
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
$3,145,000
$3,145,000
$3,145,000
$3,145,000
Equipment and Furniture
$0
Contingency
$288,000
$288,000
$288,000
$288,000
TOTAL COSTS
$3,698,660
$3,698,660
$35,260
$35,260
$0
$0
$0
$3,663,400
$0
$3,698,660
f 4r{irNr: air r }te tt E s:.n, .' 4d Y i':i��,
.:y')jjl l' �''
x.1.4
!A i4lf 222 IORV OMWS0420
020MiWM0ts ittiiNl
lU iNiN 0 lfl,000254Woh d�5'-'t(A2 Am
Y M21012 N0000v1=.N0022,,400'
HN7NJtAiiukffiNNifdBM§0u:l?d,iiSu"$7V012.
0 !01WM IM w404l a Ytu `<,nAilnGlhm,l.`u,r.lii:
�I LIi"�"I! {I , ,�
$ II' ;FUNDING s URCESI
,+t S i lsfl : I -+I: lji:
i, IiiF �::�
�..I+.$Iv,iw .ilr �l Y���$i�{4Ch.(id{E11:YiP1[NLiiRuJ.$
1' 1�
4(nl; ,t,
.Ni
1#, �_' �liN
{ e},.
M,�, „k
.CI �C71.P41.1_
XTUTALJ',B1IDGETIsII
i
I�.,. $14
t. nµ, mt
}�N{.i1 � , tjN�{ 1
tu.?„
:�l9ITV�'IIYP PROP�Uit
+nsn::':m vt
h I' , I
{I FUNDED �a
p�`� a;a
[b�11BUD�cxWr�1-n�R4�901Y:91a
rttti
'ESTIMk EDx, ,.
., r.
i f
4 pi
y,
�2.01!2,1t-r
s NSN[ ,.." Y
a� [ y.Y>E.
.)12�,i Y„
0�2073,au:
#fN. v .
n !L
�5�01.a�.�
r r
I rF y'SEI
,`pd" 0Y.::. ,'rr..
�fi,?+w.2���5≥E5�n«llrw-�n'��lp
.
:`�`a .� niN<fttAu,
'OJEGT,�tTOT9L$:.
,tn.:i ses
.a
PAS
General Revenue - Cash
$0
Certificates of obligation
$35,260
$35,260
$35,260
$35,260
$35,260
Future GO Bonds
$3,663,400
$3,663,400
$882,600
$2,780,800
$3,663,400
Ws Revenue Bonds
$0
P. E.O.C.
$0
System Revenues - Cash
$0
Impact Fees
$0
Unfunded
$0
Other Funding Sources' -
$0
TOTAL SOURCES
$3,698,660
$3,698,660
$35,260
$35,260
$0
$0
$0
$882,600
$2,780,800
$3,698,660
1 Explain & Identify Type of other Sources:
Project Manager: Cara Davis
Project's Approval Oat( 3/11/2011
45
CITY OF PEARLAND, TEXAS
2012 - 2016 CAPITAL IMPROVEMENT PROGRAM
PROJECT.,NAMEM Ii'.1 m4l4b00j(.!LtI LLILa;i.�0 5t it Gu.r lalaN �ii�li,rjr d0 h. �„I ,�tl iF v4i.mmePROJECT#
Fire Station #2
li _idn 6;lu cr �''
FA1601
PI F„ERE'PeEitikooRt
10
Phi*zaTi�n silAL�1,,..L§.''t6a tN:W`."J.4+�E!.
P.ROJ ECT PESCRIP,,TION YIN,r6i!'JMll 'iS`S i{!uijii! J+t'rf ,++ Ji{�-J!f il,�dl"•Is-RLb{a+.t,d, ,: sit .!a+:.l rk
construction of a new facility between 9,000 and 10,000 square
facility will provide a fire crew for one pumper and EMS personnel
ambulance in the future. The facility should be capable of
fire apparatus and an ambulance. The station will be located
Road in the vicinity of Harkey Road.
ilS;t
r', J'. ,, ,. ;t1;r'7,; ,' OPER0.jINGv
g
gN0{LMF2NTENANCE
2014
iCOSTSr,t }�(;_
2015
,�y ,}'Jx.. )p.;; Y,","'.
2016
feet. This
for
Expenditures
2012
2013
on
housing two
on BaileySupplies
Personnel services
Services & charges
PROD ECT,!JUSTIFICATION 9, I_~✓ ti Id tl ti, �ii �, �i 4.,r fl"11!' :ifS1,j11kfrui3L ,E. II1t{ty h, d(N�jI;� r'i;{yt pttf�yG.
This fire station is almost 4 -5 -years -old. Locating the facility in the
area mentioned would help maintain response time and distances. There is
no space for crews to stand-by for short-term when other stations are
responding to calls or for an extended period during a storm.
Total
$0
$0
$0
$0
$0
FTE staff Total
9 i�i;a ,tr,p Army I iCr l Il a1' �ii�5 `` J"
r'+hiLf91'#H!t ,jL,tC�'W.:Y�.. iiii'.Mlil!.fh�igiiiliUi.iiliMi
thi
tN .f 4J! hJ4"SiiiH{
If!fi5fiia�+pd4FY{kPK
M TEO4.�p.PPRUPRIQT?9IJ571',is
'lia.•,N.k4alJi''!.36�?k
,aN%n N}�ctl
3L''a,`1yN'.� linS4
,IJ1 „ PROJ�E CO PS i�AtLL'OCA SONvj n
11'nti ��J�..i: u+.:.5liil .,1.?r kl.. 4 : xi ,? 'hi
! ry n.N,� rF'liV{.ui`li,.r n+ii „!�iil'.s. u,.{.��Il ii . iu w}II �'ar`l
ti t[:�!:i`t,. ,.11:.. �'$�t ,
, 4 M I. fH.t 4h�,t
i Tefal ild6ES
.: i ii;; +t";
t, Fifi�{i{�.1} � axis j q
!f rleXIM {altar, {161
} m: p.,: „,,„
3 FU 11EOti `@
,SuDGET,! i;oTfl130
IJ,,;:,, 1,
r ES im
0.w1
t . +�,
012 i}i
�.
,'�}
U
'.,m#'20it4AA�.
i�ihi 141�_,t,
;. ,{m i ...' -
�;�
k 6 o h
!
i7P,O7Eow LOA
Preliminary Engineering Report
$52,100
$52,100
$52,100
$52,100
Land/Right of way
$120,000
$120,000
$120,000
$120,000
Design/surveying
$260,000
$260,000
$260,000
$260,000
Construction
$2,655,000
$2,655,000
$0
Equipment and Furniture
$75,000
$75,000
$0
contingency
$530,000
$530,000
$0
TOTAL COSTS
$3,692,100
$3,692,100
$0
$0
$0
$0
$0
$0
$432,100
$432,100
j, i ( Ir d r laiy4 ( N ! rye, Il ';�! i ; ift ju;if rG�
ni �i['t r, aq o ; 1+liln?�:.4 g1 I �i,i"i!,JI': N ! !.
ki7.FUNDING SQURCE6 !E ,'„7t6 1: '1
1 :P. .gg,.; 77�,g
7tir f�;Rl'Ii Wi rEl�%�1,:?li: ftl,,�,![�;fDTA�;�BUDGET?f;{II.CITY
ID98 .FiinFN l4 )I fi }! I.I!f
i91"giNi'.ir ltl!li!IHtill'l1MII31
d V{lairi'.ra bx'.Fl k� v",�i&!l
i"NF W -1' �,I I�`r?.
i 114'G0.{, ''
'I"T!}S1:'riP u4#,i*�i
aPk+na3", °Giif 2Mtm,'
Y,'.IT'AH6ikirrr'dWir4Wiiddi#N17#,4'iki'�tlkl+;PMEd1}$ - ','
! . l:.0 F; >( y!µ�,p,.JrP
'r..� 1s� {�'f'#(s! i1
'if[2A, 1 ,[. 'ill
}y I�, ,!.Nti _ i4 w ✓�{4
{ . f ; ry? 6 1 1
'(il,!rii �il1 fu. l,?
AP.PROP..,{,
..., -,v.:, qe ,
try ELIN4alop
.,, r
{u;`�Bl1D(jiEii "�
,u,^I::<u x ww`iiF,
,• ES; IMA ED �
u 1. ki .„r..
kiRY1 L013,".�i!�202t21
�7''
IIE! Fier
-i of N
r�"
'k,<wv r
20L'�i:lt
, !4 ` 13
a }mr.,.
N,et.�,.�sq �
,�i2U14rN
Aik'i� a ... --',
ryk�2015 ,k',+�fi,N
.ia, pt 1 iz a a.
3; ^tr 1 r ,
i T.: i,.
20361,ai tli4ERODE
...i'rOTAE
General Revenue - cash
$0
Certificates of obligation
$0
Future GO Bonds
$0
W/5 Revenue Bonds
$0
P.E.D.C.
$0
System Revenues - Cash
$0
Impact Fees
$0
unfunded
$3,692,100
$3,692,100
$432,100
$432,100
other Funding sources -
$0
TOTAL SOURCES
$3,692,100
$3,692,100
$0
$0
$0
$0
$0
$0
$432,100
$432,100
1 Explain & Identify Type of other sources:
In future bond referendum.
Construction to carry over to 2017.
Project Manager TBO
Project's Approval Date: 3/11/2011
46
CITY OF PEARLAND
2012 - 2016 CAPITAL IMPROVEMENT PROGRAM
STREETS
::IL
!� II il,..i.t
rtlV *✓Ii thy }' w
. } r L:i ,rt.,. 4 i
Il IM � I!I_li j y
,�.:.U,: tli ffl
rolectNo1.
�9rI , .' lF.: ,. liw,ill Ir l:l
lfti }il It 1,:�u;�,,{Y11,4E:�1Jlm ��(1'iflrl:il ,Jxrly'
isfu�!'{d I, tl: ,,[ e=,�-'^_I v.r .1 lrr .i
,! [- i; .. ;l { :, [ 'N� !111t, ,,yi rtlr tll mil. I j ; �' },F
h€tllnu N � - � r t: '!� 13 , rl! Firi n nlr'�i�� r }
! iri:,v:. x!ii�.� t il,{}t hk �'iU'.!i { iU'� T....I.,0ti r arri
I>�ili{uzib,:�M� ihI�l�a'Y:1Lli.t+',�t!Soject Name:�u=.��tilis��'C!��k;�[a�[s,Kff�{�p;ll?n
ri tlr u..Vu
1'I i'>!'I
.I :;10
'�u 1. ��.jlf
� ll � 77 4
��li Itl;.;,
!'ahry1}.r
ei t�;:rl°1.Ih I:
, ',w4!6r, 1. [x.�..
t { , i' � {
4. , � .I r r {� *
�i tr! r. l
�rE!lrutf
�t411!,u �
:� l'.:h7
,.
{tl!. r�
ydid
�: �4:Y�iIT:!,
..n..H ,f::
�!.. trr. ¢.:
{ A�`4 �+:lFlr
E:..;d
2012:iq.,�;fi
,. .L Flrslt"1-.:.°x(111
n_n j!YI
}."4v"�: F
I . y. �...
�� {flii'itl �
. 4�!
_0. ,01i`31n�!a'��,
�sr'i flr '.!if
;.rAtb+ tr'�" :1:)i.'
'@r '�k:'�,t .k;
xk r}i .!. i l
� �ri� [F4�'i ,� 'i
:.{ g
f'�afii'I.�T2.0.1 i4���J
'•{I, 4`
L{-rr h
ri
i i! '- x
+IhW .
��"l1��2015�k�
)x a<:¢'f.' t
�: I� �i +�
re.
At
v.'=:' t` d?.n !9i1
!�� .,pj !..,. {h :.
''rtt
I hlt! :J �}"i
5 c ,a Jul,i 'Ire
u�t(rTQ�A.�,:w.�ni!
TR0811
Business Center Drive
175,000
40,000
1,230,492
1,445,492
TR1201
CR 403 (Hughes Ranch Road)
393,000
1,065,000
4,172,600
5,630,600
TR1203
Pearland Parkway Extension
160,000
1,623,400
1,783,400
TR1202
Sidewalk Installation
302,718
230,098
397,297
294,501
1,224,614
TR1301
Fite Road
40,000
777,344
817,344
TR1302
Max Road
40,000
1,152,792
1,192,792
TR0803
Old Town Area Sidewalks
200,000
200,000
100,000
500,000
T08002
Bailey Road - Veterans to FM 1128
6,400,000
10,632,000
17,032,000
T68976
Mykawa Road Widening (BW8 to FM 518)
2,592,118
10,377,232
12,969,350
TR1401
PER for Future Bond Referendum
500,000
500,000
TR1405
McHard Road Extension (Mykawa Road to Cullen Parkway)
515,075
21,390,589
19,250,000
41,155,664
T20002
Old Alvin Rd Widening (Plum Street to McHard Road)
1,094,500
4,950,000
6,044,500
TR1501
Regency Park Subdivision Paving
245,161
2,766,600
3,011,761
TR1503
Longwood Street Reconstruction
991,404
6,017,544
7,008,948
TR1504
Grand Boulevard Reconstruction
793,109
2,741,502
3,534,611
TOTAL
$ 1,030,718
$ 2,173,498
$ 4,773,000
$ 34,966,382
$ 60,907,478
$ 103,851,076
i - r i , : i'I!k i. I ;1 [ ...
t A 11 111-., iiLtl 114�i h+I Ih,},l .kl�t k:
i1i t�til{I �: ��,,G��f rl i,..•R��i''"!'�n`'il•i!If!5�.�'u:.!I°1'iittJi{•,..
' n� ilj�El�". t114';ia!tdr'in '�' C'Il i ,� 1 r liit�["
4111
SOUI3P.Eitoffifi NDS1� }I 1 ., I d II il�4fin
� 1 i h:� ar
, j 1:.. IF l
f� 11 II Ili; SIG y111. 11E
fi5� lW�;hl, 4�i ,l
If ipjdl§il �fi ly{ '.r'
n
•: v>; yj: k 'F9�U
vi of !'1 ... �'yr!y:
Ai£,E., `}tl ir'
i aI„hYi''
rl,�•'20`112fi1y
F , s,a:
i[ II .l9t:
-, F: l''!: I'•[�r
!'a I r..' 'E
M tt{' 20 1`''
L'ie: ry tl r ;;
yr i'iL!It'r:,;! ;w1 x;1.1 .:
l.u('�'!t .I,1-,P:"rj�!."�
er,!k� t!�11'RL. a
l; f2o1:4'la' ,�
I
1uC -�{ vi 1,.Jn�lr
. Lnd ,sup:.: ,,;
a GLxj!2o ti,
"!.ritFi
pP `� w��� i,
}.'{ �"X016,11x >'t'l
1..4'_`ti tI.6.. nil• r`fi!p;liliJ:.
.rgi r,r, j,tami ?df
General Revenue - Cash
200,000
100,000
300,000
Certificates of Obligation
280,000
2,430,136
245,161
5,861,200
8,816,497
Future GO Bonds
553,000
1,623,400
9,911,250
25,447,218
37,534,868
W/S Revenue Bonds
P.E.D.C.
System Revenues - Cash
Impact Fees - Cash
Unfunded
302,718
230,098
912,372
23,469,603
28,009,046
52,923,837
Other Funding Sources
175,000
40,000
1,230,492
1,240,368
2,685,860
Plus Bonds To Be Sold In Future Year
1,590,014
TOTAL
$ 1,030,718
$ 2,173,498
$ 4,773,000
$ 34,966,382
$ 59,317,464
$ 103,851,076
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.
47
s
Fite Road 2013-2014
Max Road 2013-2014
CR 403 (Hughes Ranch)
2012, 2015, 2016
Grand Boulevard Reconstruction 2015-2016
Bailey Rd/Veterans to FM 1128 2015-2016
Longwood Street Reconstruction 2015-2016
Mykawa Rd Widening 2015-2016
Old Town Area Sidewalks
Bailey RdlVeterans to FM 1128
2015-2016
_ )CR 403 (Hughes Ranch) 2012, 2015, 2016
'Old Alvin Rd Widening 2715-2016
Pearland Pkwy Ext. 2012-2013
2013-2015
Business Center2012-2014
Old Town Area Sidewalks 2013-2015
Regency Park Subdivision Paving 2015-2016
2015-2016
McHard Road Ext. 2014-2016
Sidewalk Installation 2012-2015
(nine locations city wide)
S
0
0.5
2015-2016
1
This product is for informational purposes and may not have been
prepared for or be suitable for legal, engineering, or surveying
purposes. It does not represent an on -the -ground survey and
represents only the approximate relative location of property boundaries.
2
Miles
GIS
co
I L..,.,nniGruuAnn;;:yliwu;nm
THIS PAGE INTENTIONALLY LEFT BLANK
48
CITY OF PEARLAND, TEXAS
2012 - 2016 CAPITAL IMPROVEMENT PROGRAM
pR03ECT NAMErhlr 1 .: 4,i i,? I,r t,r il:rl. . =199,9.rl l-. I)}i]i di jt, i,a;.i !t"' is ,gym.; :
Business Center Drive
PRO ECTl.#[u7rt llm (rL 94q__T__L
TR0811
'� '�:
2Rg,FERENOE4'.O DER14,lf Sri.
1
4'�HNi' i'<bi-
r
P„R03EC{i4DESCRIPT,ION; Ufij; iul, gbh n7 i?;ll, .1iP Hw a:
Two lanes of Business Center Drive already exist from Broadway to
Pearland Town Center entrance. The limits of this project include the
two lanes from Broadway to the southern entry of the Pearland Town
four lanes from the southern Pearland entrance to the CR59. The proposed
section is concrete curb and gutter with sidewalks. The project
include improvements to CR59 that will accommodate the increase in traffic.
i ll U_I
^'i:3:»?.S4Inh>': I.IuN.'ul Cf+3..CkX,
ioPERATINGVANDliimAINTE}5ANC6hCo
sa
2014
irife i"Au .''.»rr,,:tiia4`:r,a:gi<r.
2015
ml
2016
the southern
remaining
Center and
cross
will also
Expenditures
2012
2013
Personnel Services
Supplies
Services & Charges
$3,200
$3,200
$3,200
$3,200
Capital outlay
��t1
tiR03 EcTaaa UEYCATIOt?j�;l'(rr ll ,Y � Wi:;nahl$P ilk Pp l l .� v,ilrrf rl Li l Llrm,�i .Ni YMS B�q �h!{G�kW^w lli
This project will provide a secondary thoroughfare to alleviate traffic
Pearland Town Center.
a a, _u}_ g
near the
Total
$0
$3,200
$3,200
$3,200
$3,200
FEE Staff Total
'l�14s111tr �x. 1.IfiI�l1 �i141i r�r�4t!i� ir'=4 'f''F"'
Oh i
Atli+il.fN.d r"r2iq;l ils idift
}Nufi�Nl f;fN5illi r! riuN,2
,Ni�?,fi7k,u d —.0 ll ^..aG4il d,i w.kF1:��PRO3EC,f
D, P,PFROPRI`gl?
m51`TI�*J d'z.?lv_:�Lf.d
a'Wtcl x ;!11�3�u>in9,nr'
'I$`I,'Yiln
t` s"'i(zf; wnC5.itn"
r.},f Yqil� 0 a., d,.,._f'Alz1} rl. d4.,,4'il Pl
hB ,rl 1RI�D7 Gi�C0575 ALLOCATSON..i { r r,
;.!ll; (1•.0 .: ... :, :„rr�f�',-pp�h,. mr ,, {?i!
IBS II {tl:I?��`? ₹nrllliilgrL ,�;�}i tr..t,^i-!,l'i ljr:P lrfgi 11�i.f !Is ≥'
• rll a+; s.i `.
0. .i i+l:�: l.,i .. I t
i,n�{�L, Y4y ��(( kl��:
4iaT.OTA�iLL�61114DGETIL
f Ptr i:.._
ql. r fi ,.. y,k} r I,
rl, ''{WIIN1;. Yj71
�1 LTY;iIWPP,RO P. i
un,.
.1;gFUNDED,bf,
µ'y.
$"htHIBUDGETT
, c.:.',.-, y.;:
rrES; -, MATED
ei �M: ...:. i,, p�F
t;�+l'HRC'l.i 201'L?fili
..4m•i
Yi: u, rir �.
.,'.,. �k a1L .,
{ 201 lA,
n i' I _ 1
r-;; 'I t:"�1.. ,I,f
'I�,r20S3 �::.',,�'
:'":C" '+,nli i P`.
h: :n'h�:!': i ..
f�0 5 .r.3". i`w„P
H4i .,- Iti�e'4..
;kf.
.�i;� i4 -
20,15+,
6''. u,,. G
Hy{ ;« .,
!g:i�2U°S�
.,ya.
.xr .[
ti. ': 7!H;.I{Ix1!�Nt:h!'.
;G?RO]E`CITOTOTAL'
Preliminary Engineering Report
$326,927
$166,927
$126,927
$126,927
$40,000
$166,927
Land/Right of Way
$0
Design/Surveying
$457,045
$377,045
$357,045
$357,045
$20,000
$377,045
Construction
$6,227,460
$1,385,492
$175,000
$1,210,492
$1,385,492
Equipment and Furniture
$0
Contingency
$0
TOTAL COSTS
$7,011,432
$1,929,464
$483,972
$483,972
$175,000
$40,000
$1,230,492
$0
$0
$1,929,464
ill ;Ii MAN 1{LI Al?, i',t .t ..f
:f Uitiliiilkiii . 1iti:6.driiiu.
.urGilll t!�{YI I. Iihl1'}hNirrl
Mli 115.!4♦l, rY, ,, :�,.IJ.
v ti,�'rl u.. .v'LYnil
lifii 1. SSl1a.�il.
Zyi: Li{ ti: tilifi
ili4ii x i Imd, i.dn»Iit
d,Jlyro i»RGi'i'
i(til [Sift
ioRg id'iirliNtli.
}I�l }. ,l i( II t`�.I �h :,l i
ut ji rsi-Illr,.FUNDIN. +i5017RCE IIIN ,ffl�!,I
:P. . : �WPR r5.c rl{t. �l ''lip,F
1,}prili ,irc: ill
1 II :i i!.alu
,{?Vi✓,di,r:
.r�rp 41 fIL,t t»;
„ITOTAUh BUDGEP.:�
!I
Dt:l a.i..h
r�r 1 Nty V^
{ilHARI i,i, ,,
hCITY�AP:P„ROP,,BDDGET;?.*.
.:.'
�FUNUED'� t,j
., ,,u �(
v J Y^
,,7. ,p4Yi
{cE$'SIMATED, :4:ntc
.1, e
ry;TNRO�.+10:111a:,3012h't`Glt0135,i1E?'
iM1 Y gill "1l
r:,y �d
I..z 1.
r,y
'4Z
u:l f
M�,!x,4YN 2014P„'!"?!
ift a" 5°1
'
In�OlS:lat{
:,...,
1
2016PROJECT:tITUT
Mn G
L:YJ
General Revenue - Cash
$0
Certificates of obligation
$0
Future GO Bonds
$0
w/S Revenue Bonds
$0
P.E.D.C.
$126,927
$126,927
$126,927
$126,927
$126,927
System Revenues - Cash
$0
Impact Fees
$0
unfunded
$0
Other Funding Sources'
$6,884,505
$1,802,537
$357,045
$357,045
$175,000
$40,000
$1,230,492
$1,802,537
TOTAL SOURCES
$7,011,432
$1,929,464
$483,972
$483,972
$175,000
$40,000
$1,230,492
$0
$0
$1,929,464
1 Explain & Identify Type of Other Sou ces:
Developer funded via agreement ($357,045) approved on 5/23/2011.
HGAC TIP in the amount of $5,081,968 i 2013 & 2014. City match to be provided by a future development agreement
($1,270,492).
Project Manager: Cara Davis
Project's Approval Date: 3/11/2011
49
CITY OF PEARLAND, TEXAS
2012 - 2016 CAPITAL IMPROVEMENT PROGRAM
r „ :.. 1 { 1 1.1i 11 i Ih IC' .. ,a4 „,_ -n t . y i il�. tf. rN , dJ
PROJ EC7 NIN1E _-n,if!I _L #k VI {r' {Sri!);_J ___ _F if 4r ii_''E_ __l! ^_.3 #'-. + lf hl..._I�pR0lEC1'.C
CR 403 (Hughes Ranch Road)
• it sl'- _._L-,1 ,s'ilr;L'+"' € (
a'�tf-. �a.rJ,,,,. a a__ ?_1�,
TR12O1
PREFERENCEa d ER(4t^y ,,fin Nb$'ll kFir K. {Y rda w - w£5ri:
P.R07EC7,i0ESCRIPTI0Nik;i40 fI 10MNi"f..uP,'(.'PI!4aA,fl dl3i,11`Ay nyW`!'ii thl tifIi,
Reconstruction of CR4O3 from Cullen to Smith Ranch Road From a
asphalt open ditch roadway to a four lane concrete curb and
boulevard for a distance of 2 miles. Brazoria County will be
the design, environmental clearance, and relocating the utilities.
project includes approximately 13,000 LF of Noise Barrier. The
responsible for acquiring the ROW per the interlocal agreement
Brazoria County. Funds available in 2012 will be used for
installation and reconstructing the intersection of CR 403 and CR
kYOPERAUNOA.0DaNAIN1-00
10E CO5,TS
g„ go ,.Liu ='.7uy.
two lane
gutter
completing
The
City is
with
signal
94.
Expenditures
2012
2013
2014
2015
2016
personnel Services
Supplies
Services & Charges
$2,160
$2,160
$2,160
$2,160
Capital Outlay
PRO7EC irbO$5#$W$00,$EMMOMi,,(!I' lrffirMIUMPArol!I,Eldr{L,t1� IrNt�ld;dr uf;;'y llyl"f11�4tp
T roadway will provide enhanced safety and access to Dawson High
located on Cullen Blvd. and enhance access to SH 288, in conformance
the City thoroughfare plan.
ly !itf+
School
with
Total
$0
$2,160
$2,160
$2,160
$2,160
FTE Staff Total
Y u,1I
i rlr Icky k!rj'�, FNrI(+{41i ,4�[hitµ 7�r({h nrl!,L. {'?1`i' Y,
.i„ i ,'
} �IrtQC�kf ,l�. 'j..,lkhyfl{3i�4{
.:V t dl Ili' '. 1 .,,
lS���F'�IE ;r�{.!!i t�i�� .�td.ladlCSi-
,.
[.3!i'" i
.,,., y .,.. .h.x ..r _ n
.iyF,YAP,RO7 GTEDµAP�PROPRI/Q7tiION5If,,
t, 'W
(i1��.2,� �4r,
nit s :. u' -j
Rdiwu hr(�ra ii amt Ln, �1 9. l'p'*1!e
r.7l il IN
.1 +.�,pb. EETmCOSTS,: A pLOCAT20N. 4;, „
l:ir t> f1 ,. y,.. '.f�I.�
lull-!1t�'fl �thi!L�,�,MTOTA
� .,•r
t !!i4 lYj[; 1 low �fil l rM
I d' :I'.i tt!',d,•h
�upoEto+
�L u 1 yl ••, l,l."r
glI F � :,fni .
(•!G'l+lt3Flit1 ,N�Ii14Hv��l
WV.LISCI PPROR i$5
14.r ,lit .0
a _ 'r
aNItDE01i`ESTIM9TED1_
BUOGETtl_4OTHRUI"ZOl
.9 ; ,,,,ozoono ¢1, s.
�...,yi
:�t
.ryr 4n - �p,w,£4'U:. "f_
nN E•,j�ri,J�!,h
ion,
k "a . 4
C20Y3�r
1,-'4 '" ,4° #v r
r". ., .
4<' i'tl7=:hRh.'
- „ . 4, ,.. ,.:,���.v.n
i' .d.., e ', :.."
015,. :
r rt ..y?ci'„Ira,V,
'>:itf ('+uPRO7ECTjI;ti;r
,`;, 20 0.
� '?i
riiimp.TAKON
Preliminary Engineering Report
$0
Land/Right of Way
$1,065,000
$1,065,000
$1,065,000
$1,065,000
Design/Surveying
$500,000
$500,000
$16,000
$100,000
$116,000
Construction
$19,256,000
$19,256,000
$342,000
$3,772,600
$4,114,600
Equipment and Furniture
$0
Contingency
$1,500,000
$1,500,000
$35,000
$300,000
$335,000
TOTAL COSTS
$22,321,000
$22,321,000
$0
$0
$393,000
$0
$0
$1,065,000
$4,172,600
$5,630,600
t:. fti i ti' Nib "i"{!t'
brAlli,,Offlgil H$55 4?,>:l,i4ahrl#niliUtt?4Wiii'N`ali3:'iEHWH0WAIH
Il UHN5Sti!Lil0145TtrdlY,"'nM.',
iMOBAMPt'A0515Bill.i'8.ph.M1
W.;WHiiiGa6,&1i55B
iG{6B$5b'(l Nt'iVo�f3uOBNA„�ahOH,:.
rigUil'9,,7 F,i?'�HHa
(i r•}-YFUNOING. 0URCES ti ;r it ,
-." ,it 3;Y.4 i,{u:a,: y M,!ij-{;� .,
rii '.{ ,I ti,;,l'?si �, i�i �!� Ihilil fnnia ii1,N''., ff �
r:?, u'l.y f L Irt
Iry 3. , -.
t�¢5T09`AL UDGETdkW':
�,,:i tl,t tie r5.. x�iir,��.,m
,1 ti�L�, .II !.t>i14111 ny�fif
i;t IlYii!A �P,ROP.IVIi?'li'CBiu'oGk
.,.. nm,x iag,a
FUNDED,�i
:'p'
-'. uve;4 (.{{Jz'H!:rv,
p tESTINATE'i
bT11`Ru 2011,.,.6
r
1 ,.-., _g, „yH,'�J
.,.ld-:201�f;'5&P.tIi01�3Gt
�Si .i
QIU
'iiiYe'l+iiu Y
,"'h. n R,i
:DU
�+ n a 3'k ..:
Wi�g�_
?i`ti.2.O15 ji,�ft
Hai
° y. to
3{x,1..20 C4�ac.
,0
u pTOJ,E.,�
,.,' STAYS:
General Revenue - Cash
$0
Certificates of Obligation
$3,094,600
$3,094,600
$3,094,600
$3,094,600
Future GO Bonds
$2,536,000
$2,536,000
$393,000
$1,065,000
$1,078,000
$2,536,000
W/S Revenue Bonds
$0
$0
System Revenues - cash
$0
Impact Fees
$0
unfunded
$16,690,400
$16,690,400
$0
other Funding Sources' -
$0
TOTAL SOURCES
$22,321,000
$22,321,000
$0
$0
$393,000
$0
$0
$1,065,000
$4,172,600
$5,630,600
1 Explain & Identify Type of othe Sources:
City or County future bond refere dum.
Project to carryover to 2017
Project manager: Brazoria county
Project's Approval Date: 3/11/2011
50
CITY OF PEARLAND, TEXAS
2012 - 2016 CAPITAL IMPROVEMENT PROGRAM
PROJECT NAME ll )I, iau., uP',RIME i E! ,IN a,ifi.�a�Vlvl��� r �$.k.
Pearland Parkway Extension
PROMTfu'±kMh uti___r}' aA�,J_sgcif _ a_PRE`ERCE
TR1203
ENaO ERt ` fl d h, _�'d l±._ }od i;}f4P, if4 'e
3
PROJECTiIiDE$CRYPTIOMj't tfI§I t i31 I'iliyti'5 i!r{'re?�k .NJi,i{{±i11�j;laaii+u �rj iv tics{Ik n+Ic
I
A new extension of approximately 4,500 ft. from 500 east of Oiler
Dixie Farm Road, constructing a 4 -lane, concrete, curb and gutter,
roadway with raised medians and a bridge crossing at Cowart's
sound study will be conducted in 2014, construction budget will be
if noise barriers are warranted.
ilC, rt (tlfCA%
Ii.AI,!aalun.,ki,il!i4:;44,!Mk
tl,i f(tOPERATING!ANOARONTNANOOSTS'..i`1k„u-UI;r!'1a•d≥n4
.:- iW'y'k.'`:�!+3`ni,1nlif'.
Drive to
divided
Creek. A
adjusted
Expenditures
2012
2013
2014
2015
2016
Personnel Services
$20,000
$20,800
Supplies
$3,500
$3,500
Services & Charges
Capital outlay
PROD ECTiliJU$TI F1ICATI0N it i u •p' ice`!. a,h4f I'4Mi'f {II' Yi y d, !kln Ur1 -P y; � iuj a.141 ;` { kyn 4 i $ip,�iihs `t�
Connection of a minor thoroughfare to a mayor Ihoroaghfare in accordance
with the Thoroughfare Plan, which will provide for traffic congestion
relief to and from the Beltway. Eventually, Pearland Parkway will connect
to Britney Bay Boulvard in Friendswood providing an alternate route to IH-
45.
Total
$0
$0
$0
$23,500
$24,300
FTE Staff Total
0.5
0.5
' , '1444,ti ifl tl iFlIz,{'d allli tt tjtN!I ((rynbll
II{r
iin{,%I,T141tyia'�iR
t$ilii JH3fC,�ilt.lih8flki,'i?.4it!;0
jfifM.k6%'F.J,`i}MiG1,iUct�if:iii{tAh'x'iMPOR,A0 VTMAggROPRIATl'pf�5Fl�.N>v''+Tk
Act�,ta'µwn'I0 �iira�+iYOiiin4UtiF}„""duu's{Vni!OliHfY°.».tNit`O!
{ P N,'IhRot .� I ,k, ��„f,�ti , u', �,
PRO]:ECT C05�5 ALLOCFl;J 0 t ,!{
i4i l� . l�iJ!n. �fN.?Y.{,tiH{�i �.J t r!,ii;iifi{k'mTOTAL
NV �; 'N ]'- ,i •. N^" I9
i� !N lii fry!'"��1 'ty,'1
11DGETr4
., tt' l il'!1 ties qii i
pp �SIIi!{ (L i� I �Ni l
{i�"GITY4APPRIZR
, ,,re.,. yw
i Igo I
4KUDGE12
ew., 1
E 1 T,EDad
YTHR0112UTA1
`M' tlt-.gP
t t4 ILrW&'I f�
1 012, 1!1,41
"J4` t -
p ,l �"{ i - 6 E `4�!
.I�'2.0:13'!,y,f r,ii!
.f ;'. , !Lt
nmi.' iSl'fy
'5 14�
`..r '>' F
,`'�..ST 'i
:te 014.u.Y dati.
`.'.i .i'Ny�,,{'Jyik�
;�,q��i. �sar!'N! "� .
20"16z."M"itaB
s �i„�.�F! _� 1
f�vfkf,} t
retPmall::AraY,''+'!.
Preliminary Engineering Report
$200,000
$40,000
$40,000
$40,000
Land/Right of way
$500,000
$100,000
$100,000
$100,000
Design/surveying
$600,000
$120,000
$120,000
$120,000
Construction
$7,617,000
$1,523,400
$1,523,400
$1,523,400
Equipment and Furniture
$0
Contingency
$0
TOTAL COSTS
$8,917,000
$1,783,400
$0
$0
$160,000
$1,623,400
$0
$0
$0
$1,783,400
I, II f � ,I hr; l ie. f k l�v E. i.f ,.:!r lihd5ii
1�1t i4r i�f „M cnittii. tt
NG�SORCE5�7,,1i:�.1Nn
1 ikffl ! '.:li
ty}{��11
d..l.;1.,f1 {riht ,ilif!IL lftWME
I4ti.i, kh it {i!1%ittiS MtY!..Wr,
4DIRDw
v iii?S?.f`.iDDIOH4lrfa
f:MIWNittei+�', C4{iitth
iYf!Eq,!'Nhl'r"GitVi'r gtifil
i G'lii!`eh�'a�iGtlaatliditt"Af4Yi
`I)iatiW.,ti.'ali.
Y'ntdtis4ylgi.ti4ttillitigit1"'}ifY„`It[.%N.k`N!lif
,ltl!i
I
i5n9{1. ihl'�id ��il1 ,t,.
�{TOT?Attgrs DGEi.: i]':tp!'CITI'i.fiPiP
„.. n 1; , r Y
r7: ti$!"k-i 71 tiliyr1N
di aY'��l?�: !€hf..!}.
bP,Iir.
iu f
E
tFUNDEDy
ihBUUGET,<GTfili5g20a1,.
a..,rar
IESTIMATED}.,
ln-. E1"°a fi
�4 {`�!(,I
ai�2012i F`f
tt� „ti.,
: i,`."jljb.y'IYN{III, ,`y4:
a l{2013i{{'i'":,;f
i'.
,. t,
..'oOlt'
:': ,d
f
,°}N:PRO16 �f0TA'.
JFP.�RO].E00'7.�TOTA"L�. r.
General Revenue - Cash
$0
Certificates of Obligation
$0
Future GO Bonds
$1,783,400
$1,783,400
$160,000
$1,623,400
$1,783,400
w/S Revenue Bonds
$0
P.E.D.C.
$0
system Revenues - cash
$0
Impact Fees
$0
Unfunded
$0
other Funding Sources' -
$7,133,600
$0
TOTAL SOURCES
$8,917,000
$1,783,400
$0
$0
$160,000
$1,623,400
$0
$0
$0
$1,783,400
I Explain & Identify Type of Other Sources:
Fund 68 Fund Balance.
update numbers for sound studies in future.
HGAC TIP Funds in the amount of $7,133,600 for 2013 & 2014, 20% City match required
Project Manager: Andrea Brinkley
Project's Approval Date: 3/11/2011
51
CITY OF PEARLAND, TEXAS
2012 - 2016 CAPITAL IMPROVEMENT PROGRAM
600J06TkNAME a- r IE IiI'it-6aElAdr'tillr efi(CW. .d a . ., A
Installation
PROJECid#„t"--ter rl
TR1202
d+.,,99A9 .fm r '7 ____ 4i
REF'ERENC6?ORDERr'i'"g9 HF ,thm t1i s Zvi J.- bm
____________ ______
4
PAO7EC0i065,CRI ION. ilyfi .iM6.wR'k. r`NrHi4UN„Rtd-:.r$i l.Rf JPI4 7YW11
Install sidewalks near expected heavy -use areas such as schools, parks and
businesses where future CDBG funds are not available. We have identified
nine locations that we believe would provide benefit to the city, for a
total of 40,410 if of 4 -ft -wide sidewalk. This project would be
accomplished over several years. Some areas may also require drainage work
to provide area for the sidewalk. Budget assumes $4.50/sf installation.
IJ°a,, a:,.k
I1O91llil4tH'Hu.'
0060ATING,IANWM4INTENAN66660$1660,hytj,
t `M?,`1
n_'.rl", t;hS6AliV
Expenditures
2012
2013
2014
2015
2016
personnel Services
Supplies
Services & Charges
Capital Outlay
-
PROJECT ]USTIFICATiOf ji Ili 111_4„_x:_ 1: .„,..t ^!+fl44ri.E,.�1��it fr 9 Ih t: ii '`:.71 h'
Facilitate the public access to schools, parks & businesses sai-ely and
encouraging reduced driving.
Total
$0
$0
$0
$0
$0
FTE Staff Total
it R,�ntrfitir(Iiy,rp�l Er,411'ry .f?+,i'Y ryI r iit... ��
�' i"M
4iimindftn,i$NfWafhd,N'=IHfN,rh71lrlritH�.171H11bi3195.itdri
f9ubrdr4ssI,7.nirFLi$ htdk4ANiUL44t1.^AJFYI!PKU9Ef,TED3nAVY;ROPRTATIUN.51
p,?N�-;,rrjH.,,7Ei'' *i 16'.iSl$;➢8$rr'lifi
f^}"ntrN'$iN?1'r";:;4.+t@XN;I}",''fil5iP
I r9 i+tll ..
Y I x 1 n CT.,, 0
l it I iPR07 EGf COSTS ALLCUTIUN i ;
5 A4 IF
,- , ltl�. I ffrM - 71 1i�� ttI, HHz��g,r'
I ll.W11,EBi hnb""
i ptO H-Jj4 .IR'
���pW Ahii� �i.4...�hli�}it
r!TOTAL f.BUDGET,,.Ix.�.nC1'itl'APRRDP
r
19,CI YII�iI1tV�?id�*Myiyp�'
sar}
FUNDEO.'
;f Wd' iilr!
.�GBUDGETu.Id
I4ESTIIMTEO`H
.i..i,..'
n+THR<�1 I2011PI1
ynf ^p�1 Wirk
4'^F. r
.. 301211
) ' ]rybH i NiN
p 'Hf o- ipL
(�ZQ??1�1+Or7:Y�...r
' y p3� '
'_
U 1)i
a0?_'_w201�
Iy�, l
v..�ai'J:_6y"{
_1., 2Q1Gtl'h^8"
.Ol: :._'1
RO]rE'�#Ti OT�fff
Preliminary Engineering Report
$0
Land/Right of way
$0
Design/Surveying
$63,015
$63,015
$15,577
$11,840
$20,444
$15,154
$63,015
Construction
$1,050,270
$1,050,270
$259,621
$197,340
$340,735
$252,574
$1,050,270
Equipment and Furniture
$0
Contingency
$111,329
$111,329
$27,520
$20,918
$36,118
$26,773
$111,329
TOTAL COSTS
$1,224,614
$1,224,614
$0
$0
$302,718
$230,098
$397,297
$294,501
$0
$1,224,614
l.4rtIIIA? trt-: `H t�{{4 :7-iflr �i
,t im?Su15vLffilN71NSm l
iiii tltll rin'4r7iii,irG�Il Y:bpi
N'mlil'ikff6llRN R4TVint
(g fflG Mffi,uY'M:.diu,64"'d�lYr6'c>'"
INIMttliplliit4
lil+Yii15a7?tINW.4tr'N1fORdGINs 4Mn;
ui?,ii$?a?Fd'tiASWflltai8'.%L~l{fr
-dfMMIAMM
qq�,
iFUNiii4d5§boRCE5'yi1 i�ii� �
q�lM1�H;ud,?il$ii.,w?7ealr�N,inrJhin�ini,lrn'�
ry`, It
I�;1lTO LFBU'DGE='Tirr�?1t
)� 11 i Rr rte
ii4,s,�CS'.RrA'AP�PROS,
wFUiSDEU1�,
�BtODGEf
E MATED
TRU,K2'011'�'d46201T,+k
+'
Ih
i Q19 ^ ..
.
?: h:... 014'R. "i.
L_.. X2015.,., .ICJ_
r OS6;r .
RPRO ,ECT! OT.IILW=.
General Revenue - Cash
$0
Certificates of Obligation
$0
Future GO Bonds
$0
W/S Revenue Bonds
$0
$0
System Revenues - Cash
$0
Impact Fees
$0
unfunded
$1,224,614
$1,224,614
$302,718
$230,098
$397,297
$294,501
$1,224,614
Other Funding Sources' -
$0
TOTAL SOURCES
$1,224,614
$1,224,614
$0
$0
$302,718
$230,098
$397,297
$294,501
$0
$1,224,614
' Explain & Identify Type of Othe Sources:
Safe route to schools grant curre tly not funded. If not funded by grant, could not proceed.
Yrl-Business Center Dr., Miller Ranch Rd., Southdown DR. & Lambert Dr.
Yr2-O'Day Rd.
Yr3-Hatfield Rd.
Yr4-Hughes Ranch Rd
Yr5-Hughes Ranch Rd., Old Alvin Rd.
Project Manager: TED
Project's Approval Date: 3/11/2011
52
CITY OF PEARLAND, TEXAS
2012 - 2016 CAPITAL IMPROVEMENT PROGRAM
PROJEcTINNAME iF{{ } I,jT LY'Jt�i`�f�l `"vi9tl �a+N{a rl,t7i wlol,i.ifltihi{><dik i0 itt �rrv.`7 Ct I { 1°„i �17r f.tt >! f;F
Fite Road
PkoateT3#�+ {nl'),0i�rr,
TR1301
itk4 {,a of mP'z__RREFERENCE
00ER�+gtv,,itt CI'i It ri,=rtP�nu'+j_`h>_ 1++5_k_' igarnit`$
5
5
iC. f ni{f l M x PHV >f1i � 'f {f :� 111 4i ttT , ii: I, gig I}I I {, 1.gayl .i : ti, t. 14 ...Irk
PRO7ECi{,DESCRIPT_I_ONrjl }s7q� ��4�{IFi�hi� i�ti rlt tl. ≤<ti., ..rk,r .t �:,nk!}r];,iivrdl� fl,N5:}!{:AttY.P.={1xaY�:�tWW{+�e`' yvirl,,.H,tym;l��a..is
An extension of FTte Road approximately 2,500 feet east of McLean, running
adjacent to Centennial Park, tying into Veterans Drive. The project includes
four lanes, undivided, of concrete curb and gutter including storm sewers,
outfalls and detention, traffic signals and related items.
i tk J 'ksii -
nl,,,,�H?,t�>>T,}�.}t�F.�P.h+OPEI{A72NG;HANgCMATNTEI�ANCE>},E0575a>_CIF`k�'�?�F�.F���'i�li..„-„i"i"+�rt�,:�.:r�:
Expenditures
:'. O . ....ti,
2012
.i, .
2013
..
2014
- ...-[4
2015
,f, , .. ,iilil. .,r J.;ix?i(
2016
Personnel services
Supplies
Services & charges
Capital Outlay
PROD ECr J USTIFICATI0Wwl't„„1!, ,i✓4.;�n(i�(5 iY'tF '�i _"+i`t t°itlf ih.IP�lY�!wii ,�''+i{dlltz,`�hGi pp F.th Ei �'"'ry
This extension win reduce the-"Targe amount of traffic that is current y,
diverted to Walnut Street, which is primarily residential. The completion of
this segment will allow traffic to continue. on Fite beyond its current
termination point, which will improve transportation efficiency and safety.
The roadway is heavily used as an alternative route to FM 518 and serves
residential, commercial, and school traffic.
$0
$0
$0
$0
$0
FfE Staff Total
13h' .111f Priih 1,tit
M fF u,F4pr!�: 1 +Hr)Cu
'xu
.4.rat il.,:.f tt t,t,i lx{.t.!v
it 111 4. i.:1 1 t
111 C „ I, I Ir.,,a lP Ifi i1r4rpllp.
_. '"_
!'Fhh 1{G4j
.:>r.,rin ..F.V
M, N t x EI'f"C'
..1 mmigeT.ED
APPROP-wo
.. _ I 1. :RIA:._
si _':i,:=
N„"k iill_I,EILv'it'
kde,,
Lx} +'i„Yi
_>im., .: =
5 { M.IThLntNl+fw
-h f''� ^a":
5 } `fir 31st r �:IRB,f,.n
,PYFi)-:
ur 1PR,OSECT COSTSr'kLLCATION H��{h11t
f.r.t' �f l - ', r{ H
di ; mom ({i}Ld"'
,F I �r , ril i{ .I.{rf u.G {{{ ((f
TOTAElr UDG'tt,i ,
NiSNH'ILYr"$ "f`a a `,+�'s 1 is
- lu'tt
i Alm
Y CIT,Y+'.'AEPROM,
uW _ u +r
.a FUNDED
ljry��� h,h=, �, .,}��iR
tih fBUDGETI't,R�.�TN
n, ,,_, ci,
ESTIMAAA EO.'1d,
- ,.. x .., ;'4,
0140118}F
,r:' i to
; 1t �f,t
? ilt ,;
2021 p
.., r°4t'�. UW IH
�.'it��-.,gtltl v,
3v:-1 VY, �j+{�,)
919201 {±,IF X?
',.. C i.. ,.
ryy. t
1t , y .
'. r:. 0145s�..�S'iii
,. q .t 3..
M.
v, at
dth.S"�e:
..ti A r- 2'.9t"
..ski.
}..', 016 AM
",0." "'f
A... t7;pn.4 3i, -
,c tth Cf1llipu A'VI
Preliminary Engineering Report
$200,000
$40,000
$40,000
$40,000
Land/Right of way
$0
Design/Surveying
$600,000
$120,000
$120,000
$120,000
Construction
$3,286,720
$657,344
$657,344
$657,344
Equipment and Furniture
$0
contingency
$0
$517,344
TOTAL COSTS
$4,086,720
$817,344
$0
$0
$0
$40,000
$777,344
$0
$0
OM (1i . 0Y,l
w Itt IW=i4q,oilium6.INy{,+ll"{om
tilrtlf Jo#I?!i{.nom m {tLlFil{
h'Nrrtliiil m iilhi,l
[
[:in:gfll:nMA(i Rh.uNtitfiY.
mmAi,
,JIG'£Falmu
mibt3f,. hill ,"t^t, iliiiiI44Y'i1,E_'t.4 (dFi ll{ivi,,.t2}g v'e
YL.immg .}:'{{:,. iou
l : 9.r,1 .1 4} ,
1 � FUNDINGtISOURCES 1 f 1 ! {i r
-.:. �,i... .� p�
.I iJF: t it Ifj 1 §iI�. ,1 ,� :.,Nr�� LL� I
iyti n.. A4,t 1113.; I6�e vt>Lt{t11�N��'il�iW`,��'Js'�� F";4iUi.��.dpl{�+alikTOYA'U�I��UDGETiI!II,�
"i ;Y'+ n J iir':
7 .Ii r ? _ d
i{ (Ii''}�. R �i}�I:I �a�t:,4{
,.,,..» _.Ill,= ,'A
irNL._. iti 1 fl , ,p.
1 � P U„ 4 i(Ya
11rs,.�,�i �it ���pp+��' Fh
41i,1d Yi iiiAi!.H, ii,i.
H!(sa.CIT11VAPPROP,�vt�{�
N +r¢ 1 ,? _.-rc✓
I`i) , c��t 'F
.FUNDED �e
f+. p, i
�CBU}JGET�fl,{h
!it
a 0511
4' i
rE5�'rMATED..�ylr
'r,, ., i._:.. i
u7NRd"F20I1.
,I: fii ie
E ( YN I„i sh
�t .i.
ball,��'�2�
't� "n n l
`N.,�Il�l�n{� ,�t
rill ':'. :,�i..
@:ns1CP2023 �{�-'�t!t
hi: :7 Gy+s {i>{�'
„uyY� �,. �
r. ,. ,�M1r .:� �„
P iitC ih1, ,Hi
�'H1'gt ��20�4�
!fill, u4tr
!7� � al
, ''mow:
r` , {mot •: r
I2 S.
- .
�'�.'y.,�,'.i��4
. I:h4YLu�1. 5. 4.k
kp�;'�t�2.0Y6�,."�`
a � ' �'4 'y+
v,�;�x,iisa�:
tn0.:torer.p.. . 1:
,riFR08EC'T+��fO.T�L^C+lr�
General Revenue - cash
$0
Certificates of obligation
$817,344
$817,344
$40,000
$777,344
$817,344
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 -
$3,269,376
$0
TOTAL SOURCES
$4,086,720
$817,344
$0
$0
$0
$40,000
$777,344
$0
$0
$817,344
1 Explain & Identify Type of other sources:
HGAC TIP Funds in the amount of $ ,269,376 in 2013 & 2014. 20% city match required
Project Manager: Andrea Brinkley
Project's Approval Date: 8/9/2011
53
CITY OF PEARLAND, TEXAS
2012 - 2016 CAPITAL IMPROVEMENT PROGRAM
'
P„RO]ECTIINAME''`'h `it ;?:P7��� t,aW4N,61 i;f �.�;til �� I, N „.5>s .�: ,rX, 41 t!'Il.rh W(t Nryl{vllM4r?hr5tf.Nu.k+t,+Id, 11H?:i[,,pd'kJ�}r+'„ll;
Max Road
�PRO]ECfJ'#.iuwifh l� t�'".+r t.,0� hF'1�
___ _
TR1302
PREFERENCEajORF7ERr r61`��-t+-'s`tr'"tiE'r4j"'X'X'ktl3�fiH r."'i,+if r^F
6_
PRD]ECT6;bE5CR'IPTION$;jl }y3'x'li.L4''�tl ira»r"{t sla46Yi:;'Jul F>a.}!t likHl is l+XhkilUl �Hlyg1 !IH 15K!`pHti?""'1VilitKith
widen Max Road from the future Hughes Ranch alignment and connecting with Reid
Boulevard, just west of Food Town. The roadway will be four lanes, divided,
with concrete curb and gutter, including storm sewers, outfalls and detention,
traffic signals and related items.
IM+H,(,;E„V;.Ini{h"k!-5{ bpERAOG;
Expenditures 2012
NITKNAWEENANOEhlCOSTS>tdar
2013
2014
Xi!1't
2015
2016
Personnel services
Supplies
services & charges
$3,500
Capital Outlay
PRO]ECi ]OSIXFIGCTION ii '1�.a6''ii*{f 1,alf!Uth IIII0l'`'"'-G}pf4i'd4 u' ,r tr'__ti4 iii�y
The City is developing a sports complex adjacent to the proposed
increasing the demand for reliable access to the area. Improvements
roadway will reduce maintenance, improve mobility, and increasepublic
A°t,�`-+'ti,'tq lri 0.:
project,
to this
safety.
Total
$0
$0
$0
$0
$3,500
FTE Staff Total
,i, Ilt is tti tt
MI�.,dl.. Fh,fPl IS! II {E+Ilan, 7HIfi{I ,1191tdrltJ lr,l.i..j� It
4r+'il RR07,ECTCOSTSI'pLLOCATIONfi'f'6i',i
• , p pp, } i - z , 1i�H
II ll (� 4 4N;hi{ �,t! d61�1{ i ,l Ii�kfl'LW!?I4�NfE s< ,
ti nl„,t:
1 t "'fl'+Ng' e 1"i
R4 f 16 Gt�i i�+ia't _1 h+.tl
a lr"`HJm 1 !
I" i 1 d!fii. ii'41.1 r ..
I, t'INLb,6,
t�' 1xn}r
9+�y: fli''6P' y:M {v�,��
i E CITE4D; ,�P E1R. #
I,''4M t',.,-
.'fir to eHx5,
, e r. a6 4.;_,
n, FUNDED
ki BaUDGEf t
X61I ! _W Y'U.
d>u, {Li1 i.�
._n.l�mu."..
ESHTIMAT+E�
iTHREl 2i
]ELI
Y
,. •p�,It�'J
��p"yif}„�`�It
El
EU'APPROPRIAAT3;ON5
.....:5.. _ .,
'i+.
I`i073
-it'�.1:"h
"... ih�'rv.' `6rf't
.H. ..
y�y�� ,!P 'k
"1 „' iii
M,m 2014r
6 k,
i}ktH
�
t!.H9 1 t?�ryi
"H 615
50358:6
.:"ii{9 .!HL=zk;.'a
1 �
F,dirc4
gE$3'f2'OI6 M'ii,.:P.
+'`{%.fit ;'lg,'llI
,mHf
i'Hy^76'mll!
ROJ E4CIDEF,OTAL
of *,, ...G"}m;p .u'!144.'a;i'.ip
C•
iIHi. , nit i 4 4
P'DTOTA E UIW LTi' III':
Preliminary Engineering Report
$200,000
$40,000
$40,000
$40,000
Land/Right of way
$500,000
$100,000
$100,000
$100,000
Design/Surveying
$500,000
$100,000
$100,000
$100,000
construction
$4,462,455
$892,491
$892,491
$892,491
Equipment and Furniture
$0
contingency
$301,503
$60,301
$60,301
$60,301
TOTAL COSTS
$5,963,958
$1,192,792
$0
$0
$0
$40,000
$1,152,792
$0
$0
$1,192,792
VI k{{v 4 � u'xlj'�G Ik -,3, IcP,:ntk,u
kE,�.lak9;u!tl. po .'+,:e al+tfPdli6':
+!atN41 :dtM,Jiytit;;N„H IN Bt,?sFd>l{S
,sE t;fi, G,a, rl, _;„,'rikV
.,,,Itil lrr.�mlxlHu'":.
IzJ+, A. �!k-e:a.
r.. rhfs:iH". H,tkL i H;,r :'h61#;6HiY'tr
4�4a.,n,
, ir�ld n,.H3;xu
wX�Yrk Nall
�'yii6E li5 +H ttH FIJADItG�SOURCESI Ni
-"! DING e a. t�i''1+ni
ttEfltp,l tl'4V1 t�G+�If�lh;!i It 6!{i lirmohliit?���,
..,,
t �•} 1,4n11
rt
I!.3. t
eI...yp7� a4'd�r,1
Y lnt�{Hti'itt.4a�tA4t!itfhHY'
`�TOTAL'f,,B�DGET.„�It
iH: iqt P:' tt {+l�li;
all,
,I � atii.4P„P..ROP,4'u°f
', FUNDEDi6
a .. ,...I y..p„
DUDBUDGE-Et
aE512',u�TED
.1,,..4�`),.:w_�
4 Ti4R0201'1'.2,1'�',2012
r ,�
'H'�`�:,',at
k
�'
§.Nx.2.
i;.Iu
H-.>ti.. �,
. 's. �
l�„t�',rv,.2A�
i' `#iE.
_ Wu ?a
�2}' i
015aux
1A,'.
.t�Fr. .:�,y1`A;.>
�.. H'201 6�`„
}gyp' �; 1v
-.P.R CT'2TOTA'L;P
General Revenue - cash
$0
Certificates of Obligation
$1,192,791
$1,192,791
$40,000
$1,152,792
$1,192,792
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' -
$4,771,167
$0
TOTAL SOURCES
$5,963,958
$1,192,791
$0
$0
$0
$40,000
$1,152,792
$0
$0
$1,192,792
i Explain & Identify Type of othe sources:
HGAC TIP Funds in the amount of $4,771,167 in 2013 & 2014. 20% city match required
Project Manager: Andrea Brinkley
Project's Approval Date: 8/9/2011
54
CITY OF PEARLAND, TEXAS
2012 - 2016 CAPITAL IMPROVEMENT PROGRAM
PROJEttiNAME,fmp did' tIP>3'f ply mm0H" °li l�afBdd'='u �a Ln,f Lt �4,:uk.li f!,hL ffle r'�'�
old Town Area sidewalks
FE63EETAA N'+. ,,n" wzv u�, , .if#i., {;
TR0803
RREFERENCEORDER. h,,h �tsli6l'
l�m"`ltG.0 _i,_�__ 1, -li__vy_4____'t
—
PROJECT 3.EntPTION Stli{'r`l.:iiil(t1{ift.!i'hri"H"ituT„iiri,iliKr±liN, ii i,,$ il!,V., lit it yid, yo F4 ;tai
Std and ........raAve.,inst FM 5s8dto or ge the o'Td Town area 7etween Houston
St. and Grand A., from FM 518 to orange St.
,f[I?>h,.l:;2.�.l, l�,..tr4ri
Expenditures
E -'—.AND.....T,E,....EtyGO5T5:1'....1aS
2012
2013
2014
2015
6>{.nuingY�{�.lk{r L'11
2016
Personnel Services.
Supplies
Services & Charges
Capital Outlay
y�
PROJECVEJuSTIF,ICATSON t!ii.ftilli,.ukt,ivi.{ 1 t! u,.l '� ";i'E_',: I'
TieWars are part of and constructed in coordination with the 676Townhlte
Master Plan. In order to install sidewalks without acquiring additional
right of way, the roadside ditches must be enclosed. There are currently
no sidewalks in the Old Town area; the work described here includes work we
expect to complete within the next five years. With the Old Town Drainage
Project in the northeast quadrant complete, Public Works anticipates
$200,000 being spent in fical year.2011.
Total
$0
$0
$0
$0
$0
FTE Staff Total
_
II�t 5 r f 1 I,II •e{�I}:ij g,I{ic,1
�1'P
if�l4itll,1,l;lff¢Iif�!VI. iiiii�wi,lt`�I
'i111{In �`V,�{�Ir,
!,Hg"i bli P. U 1
S#;85W 1,,{. nl`'{ i,
kiTiy4PRO7ECT.E
AP ROP r ATSDNS
�� :P. RI
i- ,O
�+ i5Y,df..it+d
,, ,^n,
,fi'�: nu'iu"tli#,Iih
i f.
rry 1 !.f I P
si', ±�h, 'd #1 a h.Sm
rtlf''"�!IL tl{ 11 it^fl Nlt'�
S P,ROJECTj pas, ARACAnONIIL', y�
J # f n f f 1 lu�. ,! #t,. n�J !{
11{i ?5.SiC*u: s �l,il !iftfN ut N�'li�+�4f'n�i{(��{ti_77;`�I7.Ii
�3,#��r� J'1..;,yp. p R;;�:u11,
7f°'{�IhE41 li
r NoTA1!yiBUbGETglitir.
_ytiN ,'y,'�y.�s "$
n, 1�J•��. ,..:#�II17!f (
P.RO
i,nv(FlINUEb"t h
11Gt F. ,..:.
.{il WUDGETN
oktitIMATED�-`
it TRRU!2011f�
m{.Ir:'ryy b1 `ffi itf
,e ty
ir'ly!�201�2
_, rgRaf,rlNi{t ;n n,y.,
1 �rfiu1 hH Y.
�'+inti�r!Z013.f �i
yqi. ,,t{.y:H
. ,Yfv
E 20 .#. .:r,
��n f, ;,,i idib
.. :jtl qN
20151 eli�
- hp,�r r.
0168,.
�hF;rsfs� ,r ..'.:.
' ay. .. .:IM M'M.
ROJECTATOTA
Preliminary Engineering Report
$0
Land/Right of Way
$0
Design/Surveying
$0
Construction
$1,000,000
$1,000,000
$500,000
$500,000
$200,000
$200,000
$100,000
$1,000,000
Equipment and Furniture
$0
Contingency
$0
TOTAL COSTS
$1,000,000
$1,000,000
$500,000
$500,000
$0
$200,000
$200,000
$100,000
$0
$1,000,000
id ITllrlfli liqitfr ,,.:I magma! IIII],.ii>:I%tlilt'ifi:i,%Fllfl;(ifiilflf
lfl, kl �rc4_' �"ll.
i(St1.4.If8!':h„INllily�,titilyiif,.2731'iglittf8ffl,rtliki!.ditgliwgNIOD,!S.i
PLTIfiftfiiMiii
thi1G'S11.ixfF!11`fnh ilR.d?PoViiiit17#11Ih#fd.{i�f.i?iAll7:}.IN,I#FR#�{Nit;h#LVNt;l'hG1"4",4.'1kfi61'N,i{-,1,.,'M,7:,ti!tIN.hiiiiirfr�.
,ti l!tit 1.- h' llt'nl�,y}'�l
47,I... ,„F, ',91 ,ISOURCESi.t _ ��pt• >ijl
�. mr,j!!?;,1i,rp u. ,Iw k ii lit i { Il 4. lµ ,
} if! p,�j, .lE� i ��{�, �ii{� n.!
nap#tN i �Y' fl i. #fi�%��daM.'IN
_)
' wil�._'6�ltt ti {uf
t..7t;SSGEt ��
'f57079#L dBDDGETu._
't`' L1 tilt (5i ,y. I
Online
_C�.,'fY.. P.RROP�..
� ��
aTwnp
{ty_1{'fat+
x IiFUNOED i
"MOON
Y 1^i IR-0
v� Bi'UOGET, �.
�i vvv,....+Y,
rES ,IMPTED
���{1 �F.,.:,. r ,.
1..
TiiRUy 20ib�'
�. m, ,+i uj("
,., ..I.„ ry :
���,' y Ilt
fl�„f!2,0121�„„
C•l,W� il �'N.hC•. Littqq�Y:;
�nn
;sff_72 M 'N
m.�::�:Ztl13Ef�.,Ya
xv, ?, +S!,I`
, ., .
li-� ��1,i11P�:
a.uu.&200.;$ a,.
.. 1.."
)
I :5 ,
��
2015611 bm
�1.
. . pl�7n:s
�i
:u 07.6„�L@RO
:'
i. `H ft3 !
�: G . ,.
ECii TD�TA_'Li
General Revenue - Cash
$500,000
$500,000
$200,000
$200,000
$200,000
$100,000
$500,000
certificates of Obligation
$200,000
$200,000
$200,000
$200,000
Future GO Bonds
$0
W/S Revenue Bonds
$0
P.E.D.C.
$0
System Revenues - Cash
$0
Impact Fees
$0
Unfunded
$0
other Funding Sources' -
$300,000
$300,000
$300,000
$300,000
$300,000
TOTAL SOURCES
$1,000,000
$1,000,000
$500,000
$500,000
$0
$200,000
$200,000
$100,000
$0
$1,000,000
1 Explain & Identify Type of Othe Sources:
Funding from Fund Balance.
Project manager:
Public works
Project's Approval
Date: 3/11/2011
55
CITY OF PEARLAND, TEXAS
2012 - 2016 CAPITAL IMPROVEMENT PROGRAM
" i, t Y "+ SDI, + (,,: Y '',a.
Bailey Road - Veterans to FM 1128
Bailey Road ., h II ,. 5'12 ui ,urj.hlln J, 4 , s # 1 r"tT08002I
hi,4}4,.aS
.#.,_ v., -,l ei�J,..
T08002
f#
r}, rlr..a n'p>REEERENC
.... 1, 4 plt !P. -.
.dORDERh_�k gk__ry'h tk SNi __r�_j. ,t �E?1.F
8
PRO]CTI'DE,5CRI PTONrIiIM f'.tR iji lkri IN .;O't H, pi+Ig1t 4 4: 5Li1'ei
W,f.# .�N ,�.,` -rrt.lip ... 4!., iiblYl..r�,6.ii F�fsk hv,-i
at ice: J„ 71 L
3v:v:,W�� %-r s!Ii{i+�L u349,..
rsRE R9iTSN6`�PNIbf,MAINT.�IAf�EE??COSkSi11{k'iq
r,
_
h!'Fkmf,'+t}'ittttNk4
.....
tf-{Id�ix'€
Bailey Road will be improved to a four -lane concrete curb and gutter boulevard
Expenditures
2012
2013
2014
2015
2016
from approximately 1,000 feet west of FM 1128 to veterans Drive, a distance of
personnel Services
2.76 miles. The drainage improvements will accommodate the roadway after the
Cowart Creek Diversion project and the roadside ditch regrades to the south have
been completed. The project includes the full build out of the Bailey
Supplies
Intersections. A study was undertaken to optimize the drainage costs between the
Services & Charges
Cowart Creek Diversion and the Bailey Road project. The result was to upsize the
box culverts in the Bailey project for $1.4m, which reduces the cost of the Cowart
Creek Project by approximately $2.6M. This amount of funds will be transferred
from the Drainage project.
capital outlay
PROJECT: J:USTIFICATIOWnia,+.,L n7Miom W"ri "Nilf}9fI�+I3tI jidL.wifi,,,, li
h3',l'l.�}p
Four 'lane boulevard segment win accommodate school traffic and
id
prove �rainage
__
Total
$0
$0
$0
SO
$0
improvements that will provide re -graded ditches that will drain to the south and
away from Bailey Road.
FTE Staff Total
ii II 1l tb lb§. t 51Y I"�tiHi (+f tti " �.:
7..i.
ltili Nil gVkiiiklti.1.,f
;d,#tatti!hkN4ll"1nittheiiiAf+{p,$
tililaiti I14't ".i,xa:o..,.attiM IK;".4+7iFIRg5''`P30}ECITEUY4P„PROPRIATI,gN5,'uE`.$ik'1,1'.t1a,.+,9
a7ekzfw95iiiMNPW1#T
1i u3,
italf?is}t{h,¢Jfiwm!A+mflil,5"t1,`�1{41i1r
a�tElrHl, tl tf l4Nirl,
+ 1 PRO]&17, COSTS ALLOCA ION.q, �.
i 1
L : 1M, I,,u ti Z VII,
Mt+l>fl1lr: �l��ait'�?+>"iri ti,IilFj;�l j7 i;l if Xitafi!�;��+ffi'TOTALS�IBUDG7=,Ti,�II
.i :,r ,q.: I+s
"11 i p h L tI1 W
1.1a+IP_h}il.
yit pt7,-M1
,: If't'[7E `,
� U.y�II yi ;iftallfillv44':
Ci��CZY'�SAPFROPb"1'��EONDEDiii6llDGETC$�'vlli�i?.>:G011�lIWtq.,.E'201�2m'.ii��ldi,�i,,.�207;4M..
}��n�yyx w
ille Uy? ''ttilkl $
rti41ftT4'.,ikethot 4Jr.
�STIMAYED a
�..,ncl1
�j I �JJ..
)t '!!t�#�7?
y
-1i 'n^
ili .:`fi.%:�#ll:'l
'�1t
r, :.a
.,!i't+.'"k.
n:', -+x
.9,$rn8! kIY4R'.i„
: ti4'u9 r .}',.2..,
�ili'2Qpttiar`Ct�:Jl.irxf20.1bn�':$i.P.
, ywt IR„f
p'9.2.�tJgV{.,�
Ij,�, ani}n
'}_ ,LY,. L
PROJ ECTu�TOTA[5hit
Preliminary Engineering Report
$0
Land/Right of way
$2,429,005
$2,429,005
$2,429,005
$2,429,005
$2,429,005
Design/Surveying
$2,014,725
$2,014,725
$2,014,725
$1,914,725
$100,000
$2,014,725
Construction
$23,610,658
823,610,658
$946,658
$946,658
$6,300,000
$10,632,000
817,878,658
Equipment and Furniture
$0
contingency
$186,423
$186,423
$0
TOTAL COSTS
$28,240,611
$28,240,811
$5,390,388
$5,290,388
$0
$0
$0
$6,400,000
$10,632,000
$22,322,388
1 III 15 lkN.,iil tgt If1 Ffd Ii3q {n-'
ji±Ilih�Ii
a!Ii h 19 fil ti
!tl'"fl 1,i il I IF'tl '""iii
r I L .,+1514"151 ),A0
rl Fyjy;' tihi h X.!
4u I1 1h+Nh
. 1 oitlli lru M 1<C f
q''1lk C -1+{1i 1
t iti A.J-i litli .i1f.etitlia
15'�J ,,.�i'.l:..vl 'ii:
La'F .t .,,, Y...., .h fi
I7_i ii
i X11 F.UNDING!SOURCES rv, I:. 11, .r
.. . i { j, . t . ..,{ . t � 1. _ ]f +
II', ! ?'nu ll, ISOM i�.Nid"Ni+.i h�5l"ihlil�r1
1I ,pF J-,; {ld d+r
IN IP 1, ht.
I , it At BU+ 'ICt
d!,TOTA£J{BODGETI,,.
. .i 4i. I. ..r,,,,,,,N,,,,,,„,.
�.,t. ``,..I i11 I. :iH';k.;v.
i.:CIf 5 {I' P,,l l Yi. } ,.
.tiCIT( APE Or `,IAh'
q 411{.1 �!'1'
FUNDEDD6},e0DGETI.
E �MA;TED THRU.:'.,:�
NTE..,
f, .2ii k4''s t::3
-.a:J•.+,;._
a2D12 Y,v
rp.7. 'i'
--el I t.
i2073
n .{.,
11,2020159,9,.
201.4f-4
,r n?^si
(}*Mtli, x2015'Al
iut�h
k ¢ 1 Y
<, 2016x' p'FS
vrf tq;iws" k#!';:
I: ,•, :: tr f.
iii h"!PRO ECTy1iTDPAC n'dt'
General Revenue - Cash
$0
Certificates of Obligation
$0
Future GO Bonds
$26,401,082
$26,401,082
84,791,027
$4,791,027
85,159,632
810,632,000
$20,582,659
W/S Revenue Bonds
$0
P.E.D.C.
$0
System Revenues - Cash
$0
Impact Fees
$0
unfunded
$0
Other Funding Sources -
$1,839,729
$1,839,729
$599,361
$499,361
$1,240,368
$1,739,729
TOTAL SOURCES
$28,240,811
$28,240,811
$5,390,388
$5,290,388
$0
$0
$0
$6,400,000
$10,632,000
$22,322,388
1 Explain & Identify Type of Othe Sources: 51.4M of GO Drainage bonds from the Cowart creek Diversion project
will be used to upsize the box cu vert in this project. This will result in decrea ing the cost of the Cowart Creek
Project by approximatly $2.6M. P oject to carryover to 2017.
Project Manager: Cara Davis
Project's Approval Date: 3/11/2011
56
CITY OF PEARLAND, TEXAS
2012 - 2016 CAPITAL IMPROVEMENT PROGRAM
PRO]EC71 NAMEIh ,r,,mot N 1,i!?IrIM d ih Ii,�,.11,qrl{fP)LMr4(d:flt{{dtilfll,ll�l}{;Nib,IN,I
Mykawa Road witdening (BW8 to FM 518)
PROIECTn #q'+11.{e, ,,
T68976
PREFERENCEIh,ORDER.'gF.... tRrt #�,C tiF'Y LL°e"hP1'«fh,:t Sc-
9
PRU„7EClithOuggPTOTLairlulflMMNi!$N;EMIG.;aIa° ialuGI.M.'Mtaiir{ir+IllllfliniilMAMt OMCw3, .:,
Construct approximately 3 miles of 4 -lane concrete curb and gutter divided
boulevard section roadway, including storm sewers, outfalls and detention,
traffic signals and related items. A detailed Drainage Study, Environmental
Assessment, and 95% Construction Plans were created for the segment between BW8
and MCHard Rd from a previous design effort.
l'
,1(N,(;;PROATINGf¢N0ISURT
4NCE,ICOSTi5,.:{¢IMINt"'."(I'!.$?{`!+NlfgN,ii?YI:SN1:3="'s:'
Expenditures
2012
2013
2014
2015
2016
Personnel Services
Supplies
Services & Charges
Capital Outlay
PROJECfi,IGSTlFICATI01l.14xt't4 to _a,r1,7 itik''"�G'ii
This proposed roadway is included in file City's long-term thoroughffre plan to
alleviate traffic headed south from the Beltway 8 to FM 518.
Total
$0
$0
$0
$0
$0
FTE Staff Total
, .i i4YI'`=;1"vt`,-' :.; ]r r� ,
NR urf,�, na 4}{u,g)ir�`.,�(,tkr�](�p+ r'';��;ii+i''f(+Gi!), a�(1f J�k„�tU'51`1Nl,..GitG
�t]
, . - .. rf_ .r .: i .
141NSi1tF,4£.tlNlfinitdW:a.tb,t!Nlptllnh,a.4,U3.814Gu4t„11UP.5tlr
,f.. f,f... r,, ,
,, t
��7d A
," _. x .FX
a. G*.kw xu rk'G'£Hs6.....m
P 7 ' ; -:'
RO EGPEOiR
PP „'.t NS
ROPRiJ.4;.,.kO
.. ,..;..,
+t.:�,,u*>;N�hU'tb'rGN.h1N�I.:�L3?t'�.ki,dkw:!fi,i;:tR
.. a .. sa_ .11N
,. , ,:rp BMI
FHiN1,.,.N,. fil�@:,,N,J₹�E,."4
Ij PRIBiEGT COSTj$YS L'OCAT N(�� !"!4
iIr.c5 1 „ t l r: IN a..
lyn�i�,S�ll�6u4>I,iur MUM
..-uiGk:, ,rs �' Ir9
N7 " k.II..
L��GlBUDGE�i#.',fl
r�v t_.p,,I,�} �;�,p . 1
ItiP. �PffB0R d��
V"IT�,7kAP,.P.,ROP.��fC:
{�Et FUNDED4g
Alta
�§�ruBWDGET,:w
I,E. TIMA7ED 5
; i_ .i :
k+t�TkSRU.tt2011::2�iII12�e.,
" c.
,_
t _. ", :...
}N P
r.e. 'M �, r
y nll0. ,
"5 Syr?014.,�..rf.�t�ft,Pi�.'201
.. �+� {�,
! . _ 1
r1:.�5kk
i c{1;
�'t:t.?.�Ol �;,v+1;
t , iy,
.r R0IECU IALD
iA,P.R07ECTTOTA4sv
Preliminary Engineering Report
$108,723
$108,723
$108,723
$108,723
$108,723
Land/Right of way
$780,000
$780,000
$780,000
$780,000
Design/Surveying
$1,812,118
$1,812,118
$1,812,118
$1,812,118
Construction
$18,771,342
$18,771,342
$9,800,000
$9,800,000
Equipment and Furniture
$0
Contingency
$861,540
$861,540
$577,232
$577,232
TOTAL COSTS
$22,333,723
$22,333,723
$108,723
$108,723
$0
$0
$0
$2,592,118
$10,377,232
$13,078,073
IIIV{IF it;:Vr r {li'rrfN71 �'f i�pi! N, ISI'
IfUIDO:((k!-WWI PIODI:II?4f'riilkF'
RIIIWiiNHNIry7Nt♦pmiflf,�l.biflAli�+„`F.'tki1S¢#`x�'e+°4gNfU.`17.i1:rvkl.8fbm':'aI3w`1kBDUIw'i'„{fr.MtiS:Sfr'if
r'XY-All!)nMUMM144%;hiill nf�"I,kydfiUDOD`%RUgM!'if,ry'F-,,,;iia4014L::Inmlti,511�„
ri,i fil'Smr?11:1,.iti:
!`,U iC
s M' V 1. 1P I�ii.191�
yl , i ➢' lrt FUNDINGr150URCE5!1$ r f v, x�'
,, !1'400144100i'p} >? �.a
II, I.. R1'1x1 �i:� rcII�:"j
mN..II 5d,�r��tiUII s.IIfi!f s,
, T�:,''i
d, ? ¢ fi I f t�:
,�(u ALr1 BUD rET,ili.�'�:1h
l.l:.-,,g{i.
i ,$QTALz„BUDGETi,,Gb
�7IUi' ]r'y,.I'191h_i}
ry:. �I - r!�}h :-WI ( $vc
i�V. �P ..,.a4g.f 9
II .`�p:r SAS a,
{h�GITYd:APPROP lu,J
1-°r+:: , yh
tFUNDED r5i
t. SAW ,
. f
d'I1ArIBUOGETrf ,i.
�a.u:. .u,l �,,
. p{,q ESTIMATED A.
t_.. ,;a -
_, e'{l,t-.
"e'1TH�RU Ir2011eu1l,
f
:u?01211
'4.'.I Ffj'.4]
' h , �.
. _1�.Vtu!j'.
,f
(,?Ot31�+iEi,>fi�G201411�.1
i F
C� 'r�, e i'N' a
� .f r,:
Cl ri ",;
&F
ti J;xr20[Li ! ,Iu .+,iwl2016�„ij.t0
L,.r lva'&
yk -
!. },,
`A20 .i ,II
a '.'���r ¢�j
h, YY (fit"' , I '
,.Iu.GI3a,1`"%
=: PR07E('P: HT:
General Revenue - Cash
$0
Certificates of obligation
$108,723
$108,723
$108,723
$108,723
$108,723
Future GO Bonds
$13,613,000
$13,613,000
$2,592,118
$10,377,232
$12,969,350
W/S Revenue Bonds
$0
P.E.D.C.
$0
System Revenues - Cash
$0
Impact Fees
$0
unfunded*
$8,612,000
$8,612,000
$0
Other Funding Sources' -
$0
TOTAL SOURCES
$22,333,723
$22,333,723
$108,723
$108,723
$0
$0
$0
$2,592,118
$10,377,232
$13,078,073
I Explain & Identify Type of Other Sources:
* Potential PEOC funding.
Project to carryover to 2017
Project Manager: Cara Davis
Project's Approval Date: 3/11/2011
57
CITY OF PEARLAND, TEXAS
2012 - 2016 CAPITAL IMPROVEMENT PROGRAM
PROiitti AMEI,ijir tll.11^!'U1y61 i0f MI nrlsi4l...i{zcf1141J uIvY1'll'f.!'. tP °„?t,v
PER for Future Bond -Referendum
PRtiit't',#r:,k t!t9l'sy ln1}IC itta `; n7dj liQ
TR1401
PREFRRENCE ORDECia ffidd 5ti'T1 ], IlOgq{w
10
PRbI ECTfi0e0-0-SON 4a7ytli „y�, "On' „xwi<W!,llj`'F It l+al USSR tia i,iFlPt:t,1
Provide funding for preliminary engineering on future projects yet to be
identified that would be funded with the City's next bond referendum.
Preliminary engineering would tighten down scopes and provide for
,,.s!!t.tsi.,.h=f h'itopo,Wl
Expenditures
f ii OPERA.TIN,GI,A06$M/iINTE4000ed$T§Nai
2012
2013
2014
,Ntgiil(eit^s
2015
igiN imi.cinti.,.w
2016
------
Personnel services
estimated construction dollars that would be needed to take a propositionsupplies
to the voters.
Services & Charges
Capital Outlay
PROD ECT' h$Eri ICATR,ON A6r°huua3,ti+-: !., , I' Ws t,4(ij,i!t`1' a'j! id r0' $ �. ,I 1�!`�t{�` 1 `,.,.tiny 1{ 1; _'f4Ii 5
_
Total
$0
$0
$0
$0
$0
FTE Staff Total
il}}Ftiiy� �,+, j'{ yY si f,l".tji"'p 4x�U ii
l!iFiii i!' 1?f{NN' atlEi�i> i j!
`r a,'i i 115�'uj'i"RS�u�rt
! ,Wh5�tl.'$ Jllj, i!'rXnalE'rwt .il
.A�,.'�h'.P'R gg
YETrED{!. ePR07R>
6gw, S; •
arena' 'a#±a,�F
ctni!AF it"u 5A..IkSttCi9ir
3•fE''tiiI2Min
PKQ! ECT iCOT5'NA{LO!UTIOYN Nt!f II
t �xl .1, .., 1 4 lit
f tl ' 1 f 13' ItPiM1f+' n { .a..' fl t!(� � lia
tl � Ilif_ �':`i N -,f1;'-'
.I ISY �Id. •.�!!, �.!.•,•atitrn,b,!-�it(,1.�.'�II,j�G.,a
0t{ ni, , ri to��j t��tq!':{''I!I
a t n I3 , -iii�}yl:
f it .{.!�,f'1't` rileuRI AI',L F
zTOTA �kiRUDGET.,CIKA�F,P,
If ff 4,
i�+ 3 ,il � � 11pµ, i
'u t hl pRopr11
ROPfir•BWDC�Ei.;.�.FTFIROiat20T.�.ro,,:tZ062„i��0,a
!Y' FU,F1DEDa• k
1., ilki ,
'_ - -':,.
�ESTPMNTEd
(, „46 2 .
' a
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r.
:a
i . h _
3p�1,y�0��..?i,,,ZOt1�
, '-:._ i
Ala
,�N t t ,
ry„ t '.. i
.,I;uC,},2�l�dt-,P,RO7•ECTd
tai' •'. w
§:1 :
- : ,N B ;si!i! ;r':._
, .lry1N�A ..,'*}
t.T07A'L
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
$500,000
$0
$0
$500,000
lVtl i{�� ICI _,1 li HI Ilfif r{1�ll��f.
NN��
I✓rL'{t!�£N., ,!IIM1.k'�cjlokk
Ir�lt.:IT 1 I .hYi..Niiit 13v�iftO
f£}fibNi{1Y41t1'i111ANTIleWi
P14!1 H}:'.te
.Fi.rVuAW IP,Yftf
1 i- �'ii iiili4l
,JtVc"I:�'it71i`
i kf14r1,71�A il»i.vb:
11
. tY.fi' i i' 1 14tt .
FUNDINGiSOURCESf'pll-: ,IluiV {.
_!u'.F II'!fl 11 4-'i:G0Tit'I,i
dl, ui7,l,,,„I;;'+'�+,tr'I�i , ,,,�;,;. �+!i�.} Ifu{f 'ilil`'a�l na'wai!.';fOTAL�`,
.I
h}itlJ3i rt. Q.l1t�(l, .,ti(-�
BUOGETn
f yi 4 v
it lisyl fn5 pS #S i�4"
liN':t..Ilt tii r.,
i!lll"!I'AP`P,ROh�'i`�',�.
j ( tl
F NOED'Er
lic i..I
�i�BIIOGET�;'�e'TNRU�g2011,i
rtm ,. .;f ii
*�EFSTIMATED'n
„P",hRi4 !..:a"{�.
Au i
;N�, �:J�j,ds,pfI�
.5"421ry2
�•rc2,0124'yr
y f -...t ai lNx:
P P,Pa,
,�iaj!'2013�,'"ua
i"kM`i♦r ti'I fir
P; e"',.
E, i ini � .�fllt-.rf
2Q14,x'"R','iilt�
h1Y I .
� a.U,
Q�SS.x4
..':.9.I' "L
+,l!✓•h'mrl! 3t
.'iil'��b!16,nr
.. ...:.p..,y..
f& ibEdmi::.'r)j�
'"PROD ECTt70TyAL'�li
General Revenue - Cash
$0
certificates of obligation
$500,000
$500,000
$500,000
$500,000
Future GO Bonds
$0
w/S Revenue Bonds
$0
P.E.D.C.
$0
System Revenues - cash
$0
Impact Fees
$0
unfunded
$0
other Funding sources" -
$0
TOTAL SOURCES
$500,000
$500,000
$0
$0
$0
$0
$500,000
$0
$0
$500,000
1 Explain & Identify Type of other Sources:
New Projects -Future Bond Referendum.
Project Manager:
Projects
Project's Approval
Date:
3/11/2011
58
CITY OF PEARLAND, TEXAS
2012 - 2016 CAPITAL IMPROVEMENT PROGRAM
. .. ....,. t 0all nr ��. - PiW {'.: a ' fill '{ 1 1} Ii II I'il' t 13 ,u
McHard ioExtension iL"l(MykawaJ RcuTlen uvw,A.,Parway.N.,ila4.Ga ltlt rio .At�..�t, p3.,usd
MCHd Yd Road (Mykdwd Road to Parkway)
i{.•. �..`al T( Wi ,4Y iifiti kir i.,
TR14OS L#f��, .7a<f,ra„u„j.,S a�4....,�i'm
TR140$
.. .. :..._ :`ilA F ��1L m Cil.{ q ia=____
EEFERENCE $?PDERh'kr Y.`. i'a'15'lt L.. zr..a...�:u.kj. .ads, ..mrv.. ,;
ii
PRO]ERirtiEstitTUI0I Ri.4}',,,ininili,4'1}lJrigV° ii43#zif,{ F{Iii}.17(I}(Nj,iaiiglJta !`.�i�17f
A new extension or approximately 3.5 miTes of McMard Road, from
Parkway to Mykawa Road, constructing a 4 -lane, concrete, curb and
divided roadway with raised medians. Includes storm sewers, outfalls
detention, traffic signals, sidewalks and related items. This
will be coordinated with the McHard Road Trunk Sewer extension.
�Gj'' ,fE..,,IL
j„ti} w.,rl �h.a {�rrt;16,4.t;i Y,a(i.,tL„?j{`
..L'i�.OPERA71NOsAN0YM
OODNANCE1kCOS7S,. .gFrta"n,1. ,!n' -..,aa-,wNIAM"NM?:,S..,
E
cuTlen
gutter,
and
project
Expenditures
2012
2013
2014
2015
2016
Personnel Services
supplies
Services & Charges
Capital Outlay
�
PROJECT IJUSTIFICATION'1I{h7 OMa(nlGib'q j,mI4Ni7i}fr k1;"}I 7liuili lilinI11L{if;i Rilw
Tfils project is in accordance with the City s Major TTioroughfare
alleviate traffic on FMS18 by providing an alternate east/west
between 5H288 and SH35.
rI{r{tin
Plan to
route
Total
$g
$0
$D
$0
$0
FTE Staff Total
jir �1P,.{1� i, r'�}�rl, r�(ily�-'Ifl�'i'�i sr, i v, '{
h' 6llit�hCl H+itnitlr
.INrk !?t:ti?tiE��i�141 ii,}
${;i�3,'{ei} ,,!{3niy�!;jtit?Gf�}rQril
i ii''mifm�J•�fn'II�iFh1�'':Ii} Il.l+.tlpiL'peorspgpi
Dip P,RDP$Il�7S
S,t' ,a�pitR11�1�{iGflf'!rr`
.ti�+uItIF ",xlp.,,,2"ihii'h
to&rp'mrdAp4
It v� Jiy%f 17�J s.'ij
ji FFu' }�IpROJECT,�c05 AtLOC��A�,HT�i,�a..
Iw�OS
bN.a,7r �, fur P,i Mli. as
x 4 N
-k r'rt
TOTAL! BUfDGETf{PFOP,.�u06ET�:A:'f}Itlf4'1`O1
Mahn
r UNUE
;n(p ESTSMB.TE•�D, �'J
a•
{ q
g�'' y(IS"m ,,,.t
5�tir203L
riµl .. '�!{��,I�+
{[`�i'.,�0
•n'c 'n
:, xt tIE,'^�, `Y>',
4.. N�3 1
i '
a ry 1 ru
(t§IOI5j'>
t . �u
lAv dt.. n'41F}y
in iitZ�dl6ku
P W�gr
rPR07ECI' TAL
Preliminary Engineering Report
$515,075
$515,075
$515,075
$515,075
Land/Right of way
$3,855,469
$3,855,469
$3,855,469
$3,855,469
Design/surveying
$2,135,120
$2,135,120
$2,135,120
$2,135,120
Construction
$28,875,000
$28,875,000
$9,625,000
$19,250,000
$28,875,000
Equipment and Furniture
$0
Contingency
$5,775,000
$5,775,000
$5,775,000
$5,775,000
TOTAL COSTS
$41,155,664
$41,155,664
$0
$0
$0
$0
$515,075
$21,390,589
$19,250,000
$41,155,664
lr [{
lit�'t'.
Ala
1
atill`atifit'.PiuE NIMISHERll'N61iiH4i"inx�tlt tilt tililY4hflFtN+I41Nk. ttlittti REHI'>RIFFH'$MEDI'31F3iN6ti rFi`WE s'RSEL2'D{"u5,' " itHilitiligt l,N 4'hYiSSE-SHIttiRD PRRill4h'!41 IS a ll�`ighEr lgiffi f lti!
'd'QH m¢1 i
'. I.g b5��
tti fFtaiAL' EOOGE
r
,�i.'t.;i��hu `NR{}ii
KMTES ORROP:it�'tF
n m*� r
FUNOEDTjl
gilikETii[s,
ml
ESTItEDW�1
77i`RU.�C'20i th
'Nn
#�11�,1+C`.�I'!gkrM'
AA�7fN20 '2,„H
{{ •'
:.y�um,•
„A201�R;jr:"I
, ..F 1}�}gp1',5ltll
V ;?y
ygI
}dp'". .'.
.ln.>�t2015!rw10 ,tl
*.'a t tI
�4�,H�,i`N'E'*3".t.
:W:iY. (I:LOi6 ..r
Hr N o1
hi�.:�F .::
JECT; TOTP:L i
-r
Mrl
{i '
F } rig11R�i.yrtn� U1
Gi�{FUND�INGr 5lit VURCEy ,' f
i�t, fi; ,tj.11�1t LNli't
i
General Revenue - Cash
$0
certificates of obligation
$0
Future GO Bonds
$0
w/S Revenue Bonds
SO
P. E.D.C.
$0
System Revenues - cash
$0
Impact Fees
$0
unfunded
$41,155,664
$41,155,664
$515,075
821,390,589
$19,250,000
$41,155,664
Other Funding Sources -
$O
TOTAL SOURCES
$41,155,664
$41,155,664
$0
$0
$0
$0
$515,075
$21,390,589
$19,250,000
$41,155,664
3 Explain & identify Type of Other sources:
Project Manager: Cara Davis
Project's Approval Date: 3/11/2011
59
CITY OF PEARLAND, TEXAS
2012 - 2016 CAPITAL IMPROVEMENT PROGRAM
PROJECT;',NAME'r,l i{iiU iR:6l,az�t!! :ka4141 a,: r: art 411 iAlx,;l'r!!';ti;P,liila ?{,s l�'}rt�'4� 'Ai t iaf'I klfr, .4'fr`}{: tr,
Old Alvin Rd Widening (Plum Street to McHard Road)
PROJEcTa#4 ti 1 ;lnr,
120002
FREFERENCE``ORDER. r+�'.ral{,", , x'„ ,,,;, ;r i.. .1..+ r {,.+_r ra�a� ;a._k_:
12
PROJES"iCjr ppcR,TmoN;ailgo7.+fl.l:zlu.hfh' liQ,.a4i h}!Ht it {Isis; ;{"�ti�l lfa,,, ilii
Reconstruction of apprroxTmately 1.0 mile of old Alvin Rd from Plum St to
MCHard Rd from a 2 -lane asphalt to a 4 -lane undivided curb and gutter
roadway. East side from MCHard to Knapp to have 6' sidewalks.
to ie g:i:, 'r I .. ..r.,a:::alr_"mY
Expenditures
i.,arOPERATINGINA41AINiENANCEOCO5T5..t':pG,,ir^,''
2012
2013
2014
^1;.n.
2015
JT3Mc`'Iirm;'s,
2016
Personnel Services
Supplies
Services & Charges
Capital Outlay
PROJECTi'JUSTTFICATIUIJ',wkaa''f ;i I,Fyr r t;,l �Il;ll}, ,,9W }, Itytrwa
This proposed roadway was part of -the 2007 Bond Referendum and will provide
another north -south route between MCHard Road and FM518.
Total
$0
$0
$0
$0
$0
FTE Staff Total
{Okr ly a: {Lry{ F IYAVi{rtG 4Mi y.' i .
vkSUP "O7ECE1 PST7AL'OhS) ,... NN 'i�rF'
.t u g ._. .,m t .. . -..
}.F7lf tlais!.�IIiWi*PirfE°t11{}l�trc�ti�iiYiw�liT�lipl&+aj',�,�#,i.�.Ali It
I�.'va latlifii: .{!.ililiit �!ii
Lit ugiA61N.1�1'N'��1:'Tai'27tISi'SrlI�Y,JJ[�ii
r�ilf�i'rN Ili
��1, R.,yx .. ri
i FU O,1,,Ii F
p, lff..:N,.a... mt
kU'!ti:IiBUDGET dI;�`�.Y
,'it}[ :i'q;iRtly .uRi
�:.r,. e i,�u
,g, T,=IMATED, ,
"H.' _
TNRUii;'2011�d
1'inggEST.EDtik\QER,OPRTATIONS9Idr�:.
{'sr,irp'rT
Y :. y
�U12�z2013�':"!''7�1�1014�;k�'�h';vl,�,C�,{201GS�N4;'k4@'�fiS"h0�61
ry'.":ay�C'
A' 0 4
t tr `,..,
ifam�4n�'ehi4i
uai
,ryk
�,> ., �r r''iisa '': jj�,
,�lal iLt'fi >it +' '4} !`
p[,: !
;�. �lti
tti•'tiesi'�ti7n�,i' H: i!tiu
t }a
7 ai k,
' .N�,'& uT.L
�ER09 ECTx'A;fOS/(iL�i
11nn,, ������ 1I
"m " YNi tt�l._rt..ir,
}'`OTA jk+rrr!IN
is70TALd✓v"rBUDGET�
n� yy
irk .� ,�{
iY{1!A 'i�i`il≥(lig!,illih'5kpFµia
;r!G$TY.�,APPROB��II:1f
Preliminary Engineering Report
$261,189
$261,189
$261,189
$261,189
$261,189
Land/Right of way
$550,000
$550,000
$550,000
$550,000
Design/Surveying
$544,500
$544,500
$544,500
$544,500
Construction
$5,757,000
$5,757,000
$4,950,000
$4,950,000
Equipment and Furniture
$0
Contingency
$725,500
$725,500
$0
TOTAL COSTS
$7,838,189
$7,838,189
$261,189
$261,189
$0
$0
$0
$1,094,500
$4,950,000
$6,305,689
If] eUr i3I dfw Ei{fir
" y r RIPON
t '171k Ia ,) (r ll},AI#, D:I G .h.,UK1 ESr�, 1 .. ,.�i
I,I,, Ir I i �ti-FUNDING SOURCEshi:j Itll'! t r
i ii HrrF: i ...3 i i. .i. r,. , h ,P ,: rrs',11�
i3.}r,l' t'f;6jiiRi{t;, i(rt=Nikklt"I'71}ri.a'
N,8e 4fK3ti911NMli'2t+IcH.l�tI.iH7f!WIlsA�li?iMl
N1!EU.t°:tilIN'U'Jmu,Wt:Hi"tkq'.siA"kmdiWNa"uttF5iwiktfi
aWkrzFu+Ia79�fi8+€W.rfi3',yPrM'M
8r7H7A.Yvx'. 'Lid'a! x'ti!Ib.H46nNI�,IrtAN«"i5:'»'i+'>dh,'i'•!o114;:.x5�s.
rN4fli!'E„SI9,75»iSa:
t .,2'0 �.... f�,,�'7a..��
; I i�lLipbGl:l}., �
it.�OYAtiBUDGEIJ�ti
'I = t Diu
.'4 {:,i III 'n ,7,{
l :u, 4EW'4t p,' ;�
lilt.
I!�GSTYN'APp[iUPt�'!
.,s
rc „mr :e. 'p mfr
BuDGET4i r
}1 {�,� r
rE.BUDGETk na:"',...,THRIkJ201L,:F
,a ..;w,.x M
3. ",J[
ITHRu zo .
,,t l: i 5
Ili1 -::.
Ukl ,1012, r...!d
w200S'L..r
ray
{ �
, m
,j201 q_...,
�;a' '._
.. -0324 a,
�?A� h�'
x,2014 ".',,ta'�
7i F . w :
a �di,..r... .�...
�t "�cr
�'.r"a "20I �t',l;, hrv,.
S li r�,,�� E
; :161-
6`4.,Cli" ,i•
.a,-a,;�,`fi016L:.:.��tr ,:
a5. tY i
PPROJ,', t �
v
"PROJ ECCu57:P'A�F.AL:!
General Revenue - Cash
$0
Certificates of obligation
$261,189
$261,189
$261,189
$261,189
$261,189
Future GO Bonds
$7,577,000
$7,577,000
$1,094,500
$3,359,986
$4,454,486
W/S Revenue Bonds
$0
P.E.D.C_
$0
System Revenues - Cash
$0
Impact Fees
$0
unfunded
-
$0
Other Funding Sources' -
$0
TOTAL SOURCES
$7,838,189
$7,838,189
$261,189
$261,189
$0
$0
$0
$1,094,500
$3,359,986
$4,715,675
1 Explain & Identify Type of Other Sources:
Project to carryover to 2017
51.6 Million in 2016 to be funded by bonds in 2017
Project Manager: Cara Davis
Project's Approval Date: 3/11/2011
6O
CITY OF PEARLAND, TEXAS
2012 - 2016 CAPITAL IMPROVEMENT PROGRAM
PROJEG$i`NAMES fr lt,it44.!0 tlf Lilt,�31k4i!Irti'lyWk=€kflt>•11iI,,I
Regency Park Subdivisl on Paving
PROJECT>#PREFERENCE[ORDARU5,ac4,.t-'' 1d'+'�i?ikjl"]'''q'!"3't'ins?,tf'`2tiltidi tina
TR1501 �13
PROJECT;;'DESCRIPFIeggiti iijlJh�,.'{]vl ltss,.4!u. !!ty!tuiitla rlyre; kq 3tMrc h Iln I!i{f If9u IM,,p it ah;!;fr6. ;;att
Replace all concrete paving within Regency Park Subdivision. Install 4'
sidewalk throughout the subdivision where possible within the right of
way. Also evaluate the existing drainage system within the subdivision
and replace inlets as needed.
L4WOOMOOMMONAINW60#0470000NPOIONTENAOMOMAWAWAgtAgigNMOINOWN
Expenditures
2012
2013
2014
2015
2016
Personnel Services
Supplies
-
Services & Charges
Capital Outlay
PROJEcEt4,JUSTIFICATIONIuiltlarl4'i1-0gffiliiu7t tli,jtu{l;_til_P,tr1it(''11f Illtlri t(Ng iln !�Ilt{lilui.1li+ll{rp nhanl.ti]I� Ei
Regency Park is the 'o dest cone ete paved su6di Jison in the city. In
the last couple of years the pavement condition throughout the
subdivision has become increasingly unacceptable. Because of the nature
of the failures, it is not fiscally efficient to replace individual
concrete slabs.
Total
$O
$0
$0
$0
$0
FTE Staff Total
f5tf t]'� ,j74,,,,,II, l � fNjt 'l Ph qlW 61
,;rlhdj� ifa f'17 S1 n�1 1 .. �k 8ap!>I�arl!'``?P>rMNt
h Mkt RRQECT CO5T5 Lq. f ON:iyUai�
s ttv x{ il. .. ry,L:rf
l L:n !q!.fd!h9 ityl tlf tE{3.F.IflFl nf
!fl4h1d�5tiliyliiF.11;Idhift!.tf:`li[.f'I.Mt?41t�«tLdhINi;iN`3litl+')la.ri=.l;.,ilrl
!1W
la!l4ff`IirkiY1H*!hYai51,
EURAIXIECT,gPRAPPROFROTIPN51w3ttQkiNtiM1Na+
«
%#��?Jlu,k-9f"iP+ii+'amp!tA,1z4;Su$.fik's!1..1ta5'?±G.1nt{'flNil
A ill;il t i�µ11't :
,E .,�,{(pi, f(fl i rgiiNt!y.� I{
..'a1,4! PC .4 �:. h .al
,f OTAL4lBBB GEO;NukiCITTi�
"+:tt 1n U f,s: n ,
a lvi:i9 t,�{, }!k
... {G! �N jH
PP.ROP'?"4r
I'F5NDEU i
.t h� <. ...It,{�
BUDGERk
__ ... ,.,:.
ESTIMATED tt
„'v .. �, �.. , 'f'a.
LiTARU020t110
t
try, Ii'in
-kk.1
i{, �y fnl'4
}M 'gyp' :;
3gi.I.
._
t lit
a 1il^'til
7lgfi€12014+1�,g.
Itli .,
20151 '?
i�`,re` F
lNtFfu.
S.e 2016 , A04403
t t a
''h2'1ii4cP I� 1al 'il
CtlitOTAL'.
Preliminary Engineering Report
$0
Land/Right of Way
$0
Design/Surveying
$245,161
$245,161
$245,161
$245,161
Construction
$2,305,500
$2,305,500
$2,305,500
$2,305,500
Equipment and Furniture
$0
Contingency
$461,100
$461,100
$461,100
$461,100
TOTAL COSTS
$3,011,761
$3,011,761
$0
$0
$0
$0
$0
$245,161
$2,766,600
$3,011,761
,!s�jhL41{{1„ahrytil e{: t l}k;j t ;yyip�'�yl tt f!i 64i1N.�_�F� t(
a sd4njuat..LiJ lfS,ilS4. �i
R!GirJ(, tl116U N"M I *5 tBW4q
fli h" ,It' yLr�;9, i>N
i Senn t O N
ti3NOG 4tni d id'rt;
MIS l"!.gl',}tu`L
1O NTAffi,G.
Fro r helm` fil.;
r
r a it "'df.a°; f O .I a ,
;'e:: u; r k:lYl'r- `
4i+f ll 77:IriN�!47r1+*ili4,"t,Fia "IY r Ytill N
a., J(a NIFNDING 501ARCE5 '�-f
l: t.- [ r3..:In!!Irul�. t. ..'5'{ fl��:.��� r6
i]h�M`in1;;:4t:flfR dlt@,�?"�3 jtf ryli
1 r}l41. f1' Iifanl�':NpI3!U'ii
ill{!:.4.]:. �Y4:�S {,lrxiF'j'1':�mlr:�lr�rjll
�ArkTOTIIi BUDGET;r�
.. i
h!r'%Il qr.-�h'ic"ry
l!'N!::N!liiy :{
;itli@ITYt+iAPPROP.? i
., .:Ivvt
FIl D U
:,,.
HODGETe�
n i
1STIA'IA'fED !
r ..., .,...., .t
T11RUn�'.'2U11 tY
f�,:��,�.;�r-"Iwi-
a 01'2K
toipG.,
k CU'..::3,4
f1≥�013feN!I!.t;4S
.S. ,
�.I .lill
"lERlr,.:�.t,,; .7,}f
r20141�fk`I.7Y
"Td.. x , »I'Na
h ". �,yi'!li.
,{ y .S .,„,�:fl
yl:!20t5NYrxrat ILN
"lid !,iL
..4
i:lf a"+xr20i 1tt
'.f.?', i7! M[,9 fit ryi
rim
y.NW I .E�-e.<N,'dti:
EP.ROJECT',vTOPALi6
General Revenue - Cash
$0
Certificates of Obligation
$3,011,761
$3,011,761
$245,161
$2,766,600
$3,011,761
Future GO Bonds
$0
W/S Revenue Bonds
$0
P.E.D.C.
$0
System Revenues - Cash
$0
Impact Fees
$0
Unfunded
$0
other Funding Sources' -
$0
TOTAL SOURCES
$3,011,761
$3,011,761
$0
$0
$0
$0
$0
$245,161
$2,766,600
$3,011,761
i Explain & Identify Type of other Sources:
Project Manager: Skipper Jones
Project's Approval Date: 3/11/2011
61
CITY OF PEARLAND, TEXAS
2012 - 2016 CAPITAL IMPROVEMENT PROGRAM
.,. d +4i rl fii tv r,r'
PRO7ECTs `NAME,tl.IItaft�i, ti'S,_H'tlfS.: �7,�uf-! 14..!1 tIYr4I I.RFii,, rprn' ° r1s`lt d}E .rilil' `li! °69� il"jTi htsi�:d+:a
Longwood Street Reconstruction
PRO]ELT1w#,ry41+ssn{'6,t°„!'si
TR1503
!sj 5'j 9i
PREFERENCE ORDER1_
14
.. r. F.4 k ti1`i`tL �
P 07 1. � .E. ER P IIIDO i� TIMM' .. i I , �usr li t i : ii I I 41gi
R �!ii.. ___h!_ -'__a d„ 15,1IH 6dt��.d�9.1�t.+hh;,r�,kk�r'�tCaru.,.11},h r:�hfilh,IPrs'flLr,e.I�'Jt, 4
Replace existing Longwood Street from FM518 to myrtlewood Or. with
collector profile, concrete curb and gutter with storm sewer. Also
and replace 12" and 8" asbestos concrete water lines. Add 4' sidewalk
both sides of road. Also complete similar work on Paul Drive from
to city limits and McDonald Drive from Dixie Farm Road to Longwood
pipeline relocations may be required.
N' fUi silA
4t,:�tN� rr
+h` t.'t d rh 1 L
,._ uf.'z.,il. tl�., ..,Lk ,..,C#ti�..,�.q.''1.
„! , UPERATffNG'r
.
lsAgi4 .IN,TE849c 'COSTS'
r,P_. �, ,....:�
- - 66 mF'Y
,G+�1;m:,w....&r„12....r...�.,
d.fi `- "x1 Pr3 tsnrlit
�...,.�6.w.�,t.._
minor
remove
on
Longwood
Some
Expenditures
2012
2013
2014
2015
2016
Personnel Services
Su lies
pp
Services & Charges
Capital Outlay
�'f3kr
PO4:ttaii*.t,II_C__I.TS0N;ir�r§;,rry.r�,≥k�d��h" Cs'fl{r6'.�I, �:�,n��lrNr�{ i 111 t';•,4:rItf'a"in`!i!d,lh �t.rra {�IN ', EMS
A'li three of these streets are in the Thoroughfare Plan as minor
collectors. The project is recommended at this time because of ongoing
drainage issues. The City of Friendswood is beginning construction on
Melody Lane (which becomes Paul at the city limits). The newly signalized
intersection at McDonald and Dixie Farm Road has increased traffic on all
three of these roads.
Total
$0
$0
$0
$0
$0
FTE Staff Total
At{;. I c I ji �i r dEm+ w,
lhtln.F.x�H,+4A.'r N��t``'WIiFNI
.TT „r,+,n+r�4i'Jik@drlrl}fir?iifl4sly"1,k''7!I+,IW:T:
i }'h6.
'x'{Nt'):`TTOTI{�!h4rey§FWO!ih!>Isr.y`IYr
; W!L?,jr{F1E,og,RO7ECTEDtrtP.,PRDR=Su.4T;ION5r
..r,a i r ,.'+
s:�,,lr
1 µ
4 'r`'ra,'rc,≥",..d'"Finats.
..
fnla,k@:
{�,! nw B��rh,uH,
shPROJECT COSTSy,ALL10CA OM :�a;t
• 4h ..ip _?a. { I j
{t„�j.njhal;;F�441?,".,lii�rSi.�+II.N+:b'1ir �trrt5;'Pia {a rl}�}, ,i t
I! god' pp`7�-.9{i����y�
Oid�a iTI
Mu{TOTAL iBUWETAI'
I`�{ ��}}ri,Txdr�.t
.'r1 �, t+rW I,{4xf, „i?i. %1 1'4i�.r,.
i itriPiE AP. WOP„ „qi
rFUNOEDud
.,.. .y
�,y:BUDGT')„7
ES TEDii�
,. 4: t f
r;GTHRO; ZD]j.5!
-tli l+a��g,1 r
r i,,;'"Crt"� ,
'?3. k:'2012i 1.
IR��y� 'Jq -
,12011.97g'"'
n -.,t52014
f' ,'W
r a;7
"r• "t
t j'}^n{.,$
015 Y�'.i
`-`i -,
,MS a"IWe''C; -,
ie 20 `�',�..'h
xn "'
rwl, 1: 4�,'u is v`It+r[1,
6E. r7�'.TO7'AIst
Preliminary Engineering Report
$0
Land/Right of way
$500,000
$500,000
$500,000
$500,000
Design/Surveying
$491,404
$491,404
$491,404
$491,404
Construction
$4,814,035
$4,814,035
$4,814,035
$4,814,035
Equipment and Furniture
$0
Contingency
$1,203,509
$1,203,509
$1,203,509
$1,203,509
TOTAL COSTS
$7,008,948
$7,008,948
$0
$0
$0
$0
$0
$991,404
$6,017,544
$7,008,948
it ;ft e` d1"y - 1-'HYkt[� N IN
at?F1',t4 4h{FUNUING50URCE5!,}ykj4i
1 1 ri€I: ,1rr;,. 3�,i s,.t i'Ytli`r.;.,.
tF i',DDW 1 . sr §` `D�{I 77r"!r l 'I
.rc.ry ,vr111,. b.0 4h,uGl L'Wh):u�Ariid i, ,4 ,,,,F
4„11!'-,rnNul;l,L»'Y',.tllliiir,6G=.t,I«�fNfr.4:lklhi:ll4r'?hi
Elkd{!Ak'flrWeeu[aL
" 4!"ti3,EN`rkjaaa"f::Pl'r7tiW1�'n3:,tn4,uldl
s, 6,h1'm3
„trt{`klV.idrSf
v3 P .4r�'1nF,.friG"u'7iaa"rte
t,hJ�SiM-fi.ym[:1F
?f.41F'tk�lkt.n�PG;
yl,jht� ;pp'q w t t t
I,r:..2lit+Iil fr4h�ri'rlt
yy����>, �- a h �I
mlaTOTAL,BODGEi
a! t i.
i!!fihc 7
tk. f i
7�ricilss5618K800,1 .,,
,t ,. ,i t.
.[SDEDt.
„.w. i
8WOE7
ESTI17RiEDr¢I1≥tmlln,....r.�;F'�F
w• x. }4'
tAid.rY2011..
s.
- ' '
.N1 ,2�017k
t -'�"y. Nor ,
201.5 kl
Y... ,
.;,riNI5...r
t� j �
0, 4:
l"".' h �'
„t..m A, 2011 'u,r
1ijrt�:
. ; f r. ..
3Y r11l 01 !�'
t$$}g.
:?, CY' ' -4+r
„OkolE TOTAL`..
General Revenue - Cash
$0
Certificates of obligation
$0
Future GO Bonds
$0
w/S Revenue Bonds
$0
P.E.D.C.
$0
System Revenues - Cash
$0
Impact Fees
$0
unfunded
$7,008,948
$7,008,948
$991,404
$6,017,544
$7,008,948
Other Funding Sources1 -
$0
TOTAL SOURCES
$7,008,948
$7,008,948
$0
$0
$0
$0
$0
$991,404
$6,017,544
$7,008,948
1 Explain & Identify Type of Other Sources:
Comprehensive analysis to be done on concrete streets to create
plan to include in future bond referendum.
a
Project Manager: Skipper Jones
Project's Approval Date: 3/11/2011
62
CITY OF PEARLAND, TEXAS
2012 - 2016 CAPITAL IMPROVEMENT PROGRAM
PROJECTOIAMEHIA'aid iklA.h 5 ftiiilr,i41, Gilt iii Mr ll(ti,wtlMit !'-' ft?!P,!{Y„:sm;)Ii Wit t+. n„5}7(„'+ttyj?t7k :I
Grand Boulevard Reconstruction -
PROJECT.,, ., n{:, ;#..,,i .1...::Ij
TR1504
�i i_l
P,REF, ERENCErONDER I' ';i_. 4,___,.r_!� _fr_$'.r., e_l.
15
egoJEg OEsototIoil ril ri'4i Tit d �i if 4} t!H;a ry ljllf; �1G (. l'l,ieil,,4 NI 11A is l=irl r�lf,x�"�'aHilai lkii,
Reconstruct approximately 1,300 feet of Grand Boulevard from Broadway to
walnut Street from one lane each direction to a Boulevard with one lane each
direction with angled parking.
-
AO-MAMARiiiiP iticileignO0FiAttSWAnD;iIMANTEIWICE41C6StiS40,fr'nctie04setaciSI
Expenditures
2012
2013
2014
2015
2016
Personnel Services
Supplies
Services & charges
Capital Outlay
PROJECTF] NSTIFICATI0BI „y,r.,�ril}<tlfi:K ii;f u�,{i.] lilf}hlhlifi ly tl {flkMl',I1�.i}S!ailihria mall. Hiu,�alig !S'a"Itr5ksi,i
This proposal 0- streets will implement the goals and objectives Of —The O'Id
Townsite Plan. This proposal will be critical for the success of the City of
Pearland's Old Townsite.
Total
$0
$0
$0
$0
$0
FTE Staff Total
�X !�
r 1la N1t r'i t`'l �"f'}y,t c��tn43,1"1't�ef
'BiNr dr
it fU�'':dfimill1,'A'ifrlr4mitigoti!laifliK!IaPi9"ii9iili?H,@,gSN.N10,lit-W'x8!'iH.i�C4?:.:Y4lf.'.tc'WR9`J1PiFY!(@PROP£CTENAPPROPRIA71T3NS�.i$rrflilF,Y.!'t�'li!7kN.,s5p4:":uE:untliL"!t.
%f di,:`%.maa`{h"'n,4;,rlbia'!i
II �r;i, IPO>dl llit.4 5t,t.�i`!,',. iii : fi y
3�' R JE,LT CO IS'HSALL CATION:,
„iy Aim, ;I: trip ar k ,ut.,t
,,1 utAui n,.l!it,r,f jF fff«'r?: SA df4l+tt!kNl}{� lia1 ;{
SiI: I IN ` 81
1 hf J}... r I, t :.A
fit.. iA�i6,r 'ryg,:,,�u.119�arX�,,
Or M6.006 T,'1,14,
'13h'I 1! 0 §hl'< N
:f ,1<I�A , { n x.
„,filit
n CITYIiSP,P.ROP:1!kr�;a,
,.,u. ,l,., a '
R.Itr FUNDED$.
i
JBUDGET.:,p*,
::r. MATD'HI
t..TI4.
al—Iti 2�0 :!fioa2012kdIF1;
u
.,:Y.. r.3:
+
r.t
.-. ,k.
!ih }101'yaik'i�';If•FT'f01441:t
It
- Sy4`Rrsi'Y%.
,
u r :Y"s 1 f
.-'ryr
:.Y,.!...„20 th, P,!.',a::20'6.
-' Icy f! kf.Yi:'.m
m.
n4!.'P,ROJECT
p
aib ,.t Py
70TA"L.I
Preliminary Engineering Report
$97,703
$97,703
$97,703
$97,703
Land/Right of way
$500,000
$500,000
$500,000
$500,000
Design/Surveying
$195,406
$195,406
$195,406
$195,406
Construction
$2,228,561
$2,228,561
2,228,561
$2,228,561
Equipment and Furniture
$0
Contingency
$512,941
$512,941
512,941
$512,941
TOTAL COSTS
$3,534,611
$3,534,611
$0
$0
$0
$0
$0
$793,109
2,741,502
$3,534,611
f' l {{{ 1:� �Ilf
pn � r,ra7t n�b!'G19@:: (I, ��;*31!I I>I�11 4f1 t rjp�r≥<
� { 'li, 'I:' . � f "3'fi {tI
-1 h tt fl f, -;FUND;N0ysipp CESi i� {16, lake
- n { p •fH51: i u ++,I I, W.
Sl r��i'uEl.lt!il sE '.:.; {J.1r tii!!!41�nM 4:1. �`i�frr Lt ;t?I
k !Offs .gi!ily l}{I ){ -00
h . r I.. aillmil i,ut {
10 1 20th 102 f
t �>,t�+ u.t, {, i! w ,air
Y M :� mt ifi 0;ili YI 4'
>• r {max ra. re q �'
4 .. p
Ik .4fl� wm
• l0 ,.t{
ry a h aHlerH
}r1 14i0i0 i0
lu. n:H rlw
.0ia HISSi0100t{r{tEi}plti{34n10410040,;a
m a s
t}(N.UIr.Aiit{1ttM, ii1'.,�1.{t!i:!t
1.ti 11 ,i$! ,
Ir-, r,Irq - i i4 , H i .
, , t4,.�1._ If1�CII,I tivl;r. ,Irk
r,figtOTA Bupd.61in
al.'r..H
1 a x rj,(
4 r MOM
if {ut n 1,}�'�,�n,� }A
iui 1CITr rsEeROP ti
FAINW
...,,..,:
MIAO GETl{?'+C
.4 �.,
?ESTIMATED 1,
, t
ilfth :ttif1'lr .
iu.r, .. a ,
4, i .01 „,
,
a; 20 3N }iEj
r, ..r{'
,12014+;,
, ...
4fi4 . 0 S rF".e�
. ,r�Ip:..
i.,m'a2LE2016
,1� .. grills
'?., ,
'�..,C ..n,,,ti
P.RO ECTATQTALk.
General Revenue - Cash
$0
Certificates of Obligation
$0
Future GO Bonds
$0
w/S Revenue Bonds
$0
P.E.D.C.
$0
System Revenues - Cash
$0
Impact Fees
$0
unfunded
$3,534,611
$3,534,611
$793,109
$2,741,502
$3,534,611
Other Funding Sources' -
$0
TOTAL SOURCES
$3,534,611
$3,534,611
$0
$0
$0
$0
$0
$793,109
$2,741,502
$3,534,611
I Explain & Identify Type of Othe Sources:
P.E.D.C could fund costs associated with optional upgrades in lieu of standard specifications (street
parking, back of curb pavers, stamped concrete crosswalks, and decorative lights), subject to review and
approval of the Board, $1,242,224.
Project Manager: TBD
Project's Approval pate: 3/11/2011
63
CITY OF PEARLAND
2012 - 2016 CAPITAL IMPROVEMENT PROGRAM
WATER
•�::,i'�,'. •. il: �'' !'.
tl
i ,
:,i•:•t a?.(i, t?i, ,itd;
:il.u;?h:.�':.H1i•�
r.
IP:ro ect �No
...,1. ,. �. .. L ... _21
u1 ,1�1' .RIB .til . .,� 1, t 1,11. 1,.. 1.1.1...t li ..., t.l. i.l, t, 1: i,i.1...
i.7 is , f. 1 it 7 1 t
, 7 _ i.: ,t,
nt:,•r:qt:i?d:>t!'i.l;.(L!4,-1,iyrm?dd5it,i4iLIL��1?I ai�l;�'ttau:ii:it.a•- t�:ntt,K.{,,,.�,.1.:-latb7t?•.:
A, t I:. . 1, . Y ral, .. , �,.nw>'J'a, Ib�,. ,. inl. ,t c•If_ t t . Fr'(Fl , I i i u t
; rl , - l i�. .i? 4 l�: 1 iu:t :',i, dk 1 is , . H.. ,iiit bi .
,>~yy, .I r.., ,. rl t....E .Pro ect',ta e, i ,� , �, t , I, . ��l:I�f.
t.b'1�??:,1i4�,�cq}?n:��i.",��3..1..t.1!.t,.il. .,. ... �.., .. }�41...�...,��r,iLc�IN.�.,.�.f`i:;lal.�i.4.u..�...tF.,
!_. 5 ,, 11
f
.. , n. , a ... psi
.ts�r.,Gs;��?k;',,,:
.,.• . •e'�y, : ,w44•'�,'n.
n, i " . �'1'.§.,;,
i .t� it 0�[2,.m., •...t!sl',
.i.., c��...... .....Jt..b.......i,.11.......L.....dN�,..F'
,((i11. ,s}1' :Nl�
j :• a ! i l ,t.. H 1::
i:.'�+.l.�:. .; .tiH...
�I i�, r�132 r!ihulli
, •�t,.. u.. ,.tr r
i 2093 tt, a,
••-�:F
y , ,{µ≥Vi
AP . , , rt .,,; ?,t
Serf; R,'�,ii ,li�t'>�,14i ? ikt •.
, I ,:, ... - �� a
.€t... r•90.4,�i:. ,
...i...L.,i..._._.f ......r.��3��
:'tl; 't'ie4'�
.m, •.•:DA :.:v -r , tr -
.. ., .�:�
t „ - i
} :: i
20ttC�a .:.t
�,�.. ..,..._.....:X�h.�i
t ,:,3t . i:�. z s ` —
,;`t,:yl,.•-:
7xFlFl..r'y'Ri y imrSk err
lst' jn, . H"
.��. ,_ 20 6i. -
n.V...,6.�...__�,.....hr�.p['?:a
J . tiW[t':' � 1 �'
i!!'- a,'r.•' 7i;>t. . ,i.. .
•i,.i�f_...;,,i.:3 d.,
:.. ra.•k. 'u t.`la�;z?'c.
i. it :k i ;-
f�i� =T01' .
�..alx,..._.i..,-.;,..,
WA1001
General Engineering / CIP Administration
100,000
75,000
50,000
50,000
50,000
325,000
WA0809
Bellavita Waterline
202,000
202,000
WA1101
Old Alvin Road Water Line
2,110,250
2,110,250
WA1207
Pearland Parkway Waterline Extension
190,366
190,366
WA1201
McHard Rd. 16" Waterline.
2,166,673
3,464,142
1,460,086
7,090,901
WA1102
SH 35 Water- South of Magnolia Road
260,019
260,019
WA1203
Fellows Loop
101,000
472,000
2,019,000
2,592,000
WA1204
Water Loops
596,063
596,063
WA1206
Pearland Parkway Waterline from Shadycrest to Dixie
Farm Road
82,100
420,000
502,100
WA1205
East Orange Street Water Line
152,060
152,060
WA0812
Surface Water Plant
2,000,000
4,195,000
17,107,982
23,302,982
WA1301
Old City Hall Ground Storage Tank
350,000
350,000
WA1302
SH35 Waterline from FM518 to Magnolia
492,275
1,290,300
1,782,575
WA1303
CR 94 Waterline
200,090
773,310
973,400
WA1401
Green Tee Rehabilitation
509,058
509,058
WA1501
FM 1128 16" Waterline
177,493
584,811
762,304
WA1502
CR 100 Waterline
353,847
1,107,089
1,460,936
WA1503
Harkey Rd. from CR100 to CR128 & CR '128 from
Harkey to Veterans.
369,402
965,063
1,334,465
WA1504
Veterans Dr. Bailey Rd. to CR 128 16" Waterline
323,616
966,013
1,289,629
WA1505
FM 521 Waterline (Broadway to Mooring Pointer)
125,178
827,563
952,741
WA1507
Grand Boulevard Waterline - Old Townsite Southeast
Quadrant
14,198
133,683
147,881
TOTAL
$ 5,960,531
$ 5,001,507
$ 6,554,754
$ 7,627,734
$ 21,742,204
$ 46,886,730
64
CITY OF PEARLAND
2012 - 2016 CAPITAL IMPROVEMENT PROGRAM
WATER
: ili i„,br„ I',l !I%IE y�'�i4i13`�'- "IA -"u1 rl.. :i yak If �I It{ li'!i ! !� Ix
it ll� NS rKIF I0x4FLl. �{Ll r'' 3Ar.r. �f�n �lu���ii ri'(t �- 4tI �4 ��l i t
SOURCEIlOF�FUNDS�', ai11Hl+'v'I�tt6iv1i4'ah��i'I(df�l�i'1 ::��!a.C�lj,l>k'�a�
.._ �p W"(emu ^Y-: 1:11
N�i JI i .?af 1.: #t'.::
Petra, '?2Q12 t, :.Y1
+-i;.�µ, -r; : dt t
t�(2013�i 'f�f,
7r� Ir':. f4 �lEI'
. N ✓r (y4 : Y
?rf�u.4 0A4`4'h
Su tr; I li -.:ili +
'Ir�...I �iR IL'u
5!`u .u2,01.3rt k
t'{ll Ee,7L a aR !t
l' '4
frr .fIt216f ;,'�
r i1FY
II,Itt. ALS'�i+�tl
General Revenue - Cash
Certificates of Obligation
Future GO Bonds
W/S Revenue Bonds
1,625,005
2,767,056
2,951,215
3,607,000
9,813,724
20,764,000
P. E. D.C.
System Revenues - Cash
2,390,499
771,183
945,713
724,768
1,015,538
5,847,701
Impact Fees - Cash
100,045
386,655
674,768
292,405
1,453,873
Impact Fees - Debt
1,541,668
1,363,223
1,645,150
1,597,500
10,486,854
16,634,395
Other Funding Sources
403,359
626,021
1,009,500
2,038,880
Unfunded
14,198
133,683
147,881
TOTAL
$ 5,960,531
$ 5,001,507
$ 6,554,754
$ 7,627,734
$ 21,742,204
$ 46,886,730
65
nnfltttttt.tflIiiIIiiiiiflAuItuIIi1iE
•
.
ti-• 1 •
Surface Water Plant
Old 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
FM 521 Waterline (Broadway to Mooring Pointer)
SH 35 Waterline from FM 518 to Magnolia
Pearland Pkwy Waterline from Shadycrest to
Dixie Farm Road
Fellows Loop
CR 94 Waterline
Water Loops
Grand Boulevard Waterline
East Orange Street Waterline
Green Tee Rehabilitation
Bellavita Waterline
Pearland Parkway Waterline Extension
YEAR OF FUNDING
2014-2016
2012
2012
2013
2015-2016
2015-2016
2012-2014
2015-2016
2015-2016
2015-2016
2013-2014
2012-2013
2012, 2014-2015
2013-2014
2012
2015-2016
2012
2014
2012
2012
=>. AN= S
p7
RIB=
A
im_S i �I
17
4 -c a i
Ci
2012
tar
eartand
C1P
i
OLD ALVIN RD WATER, 2012
SH 35 WATER SOUTH OF MAGNOLIA RD, 2012
FM 1128 16" WATERLINE, 2015-2016
CR 100 WATERLINE, 2015-2016
MCHARD RD 16" WATERLINE, 2012-2014
VETERANS DR BAILEY RD. TO CR 128 16" WATERLINE, 2015-2016
FM 521 WATERLINE BROADWAY TO MOORING POINTER, 2015-2016
SH 35 WATERLINE FROM FM 518 TO MAGNOLIA, 2013-2014
PEARLAND PKWY WATERLINE FROM SHADYCRESTTO DIXIE FARM RD., 2012-2013
HARKEY RD. FROM CR100 TO CR 128 & CR128
FROM HARKEY TO VETERENS, 2015-2016
FELLOWS LOOP, 2012, 20142015
CR 94 WATERLINE, 2013-2014
GRAND BOULEVARD WATERLINE, 2015-2016
EAST ORANGE STREET WATERLINE, 2012
ime BELLAVITA WATERLINE, 2012
O
PEARLAND PKWY WATERLINE EXTENSION, 2012 0
WATER LOOPS, 2012
SURFACE WATER PLANT,
2014-2016
OLD CITY HALL GROUND
STORAGE TANK, 2013
GREEN TEE REHABILITATION, 2014
0 0.5 1
2 s
1 Miles
This product is for informational purposes and may not have been
prepared for or be suitable for legal, engineering, or surveying
purposes. It does not represent an on -the -ground survey and
represents only the approximate relative location of property boundaries.
GIS
THIS PAGE INTENTIONALLY LEFT BLANK
66
CITY OF PEARLAND, TEXAS
2012 - 2016 CAPITAL IMPROVEMENT PROGRAM
P O] Ti"NAME f+�l, .k-i'' ,t, ° I itk +iSirh -'iy>au t uii -' t + t"H.' hl:a 'r u
R E.. K:. BJIti4.:L. IiZnaL h,f:. tiGa�z.r1,�Pr sx,Ntttla� {h t:..:+ f7i4wsn,.,ihr„,e$
s f„i, Lyuxe„ tip r d _.. x •
General Engineering / CIP Administration
, [ kx h 00 N tt 04 I Lr t
PROJ'�C i # r.l.. 9 4 . to .L.w,,
.. m�.. ii {ry„!L
WA1001
.+-..
QREFERENCE 50[j€R4�P.ts.9t.t..nu�`ft:
I
'•.- , 'I }at. +,nom r
Lr4 51�'vy
t ! ..,;n
,J !H�Ls.xa
PROD EG-S(:D. icRIPTION;i!0 t�, sir,j+,�lll�li4ii:,L6i,P.1�}t, �n4:rifnutdF-0",.P�.'f,hl th ll;,1t,�,`!t: 'h
This project provides services necessary for the entire CIP and not project
specific but is specific to the water or wastewater projects. The
wastewater and Water Models will be updated and any special studies will be
completed as necessary.
t il) nt ,ih+FiY: itit xiki iH•".Tks:`~im 7'*+'t4
Expenditures
LQPERAP3NG
2012
pND}MLIINTO.SNfEtYSOSTSk
2013
2014
x;riii Ni B.,rtti'6MFkrtdf
2015
.ipiti?,w hli"in..r',?
2016
Personnel Services
Supplies
Services & charges
Capital Outlay
P.ROt7 Ec1l jusTIFICAl?Y0N 7f0„4,t+ti!jh'l+hi1t, „d$4lp h,`!.,k+ L i ltt+n1 tt!tl`{`_a 0{ t.y.,5f fir w..h! tiYiFA +IE.rj:w=i! t
The Wastewater Model and water Model were last updated in 2007 and most of
the high priority projects identifed at that time have been completed.
Additionally the model updates will ensure that projects included in the CIP
are based upon priority and the special studies will include cost estimates
for the projects.
Total
$0
$0
$0
$0
$0
FTE staff Total
llp t,+ lLti4,t IS t+r�,� i+Ff G'+it•, •$I',�!,u NN'tu�!II ,t-4,,�tia
4a'�'S �fr{€taNil'.l.x_. ifN, N+NN;.,`kitkf:
rh�t PROOE i.hyC.05T$+t1{jj �OCATIONj ��7 �.
,ir :6E ;st`@ Idt`+[ c tt,, ii,""L,f flit
v+e >aNru±txu.thit, ila5t,,Ni lli,.flN �Y uth
t.4!INh;;ii'lied,}flik:41t4if.tladt-0H',ri1t1171
f[ 00!ktfl. 000004'k:`!N{,k}.wh31kk'3b}
2itF{''..PROJB-goi'AAPPR2toestottsi
Yt;iuE la.5ia'rnhpi06.0"r,:00,1
"shklL+.i k4a�,iYa@*alptd$k9;;k,
.ran n''? anti
-
3111#0,,,
v{;6UDGE's
�ei,� .t-ai ,:.
..k ,CITY`)ii
t kt ,l,ql"l 3[-:
i[A+PPROP.q"i?Y:
t.. ..,. •. aL
FUNDED
,..
�.ih 'Riga
tfff BUDGETi.�1, ..
tl ,... ...�. ..v
�, TIMATEO !
,'S, ., }6.:.:
l!a7�FrRU?N'201'1 ..
r.y-ti3-„
.Et .fl,
t�_,2 Ie �"4i+(.
4.1. �{�,u t.
¢, Em:
p2;013,#r!s„�l`}l%"„>.
._..
014j ,dkt•i
o.
iki". O�I5N
"io-'.rtz 2.04'6r ',
1!PR07EC^,T YOTi\Lt
Preliminary Engineering Report
$0
Land/Right of way
$0
Design/Surveying
$550,000
$550,000
$225,000
$225,000
$100,000
$75,000
$50,000
$50,000
$50,000
$550,000
Construction
$0
Equipment and Furniture
$150,000
$150,000
$150,000
$150,000
$150,000
contingency
$0
TOTAL COSTS
$700,000
$700,000
$375,000
$375,000
$100,000
$75,000
$50,000
$50,000
$50,000
$700,000
t �i .`ulou
1 V
tit I Ir
tl . 't :::r`+'H
iflt r'.�'NI,;if��� 'if I4���N�•yjiry�'4�+
t ill ,yy '111U �ING }9��iCES Fi�Itl�+ I.r n .,
lEjf.i'tINI I 'if t . nt Em6i d
4p,:t it ,;,�!i ISff�i If1)N,I{daml tl„.T",�itHfl I. I,4!d.M1!.
W51B^.mki.a-G,.S W',1I
ll.W.(f f1H!v9lIBBiNiiiW
iVIN!tlihtl,'litllLfAivsihf„It$.v»II
L4 Pi Ih3I IUWIiBdH": tli ftliph!?If,hINtTi4".i{»dNtilmtliiILIL
kgkh'i`�Ndt+{71nESANMiI�ktlNtW.iM,NuIBh'
iefidtlfitfiH$!Altutt$.NiCns4Y+';;1
1"itibt
'i 4.k 1,'NWr'G(tuf5''.
, ta, �,,.�,N.
7� i.ppTO ALi: ,.,N!',I
iGi V, ;. �'.`I''d"l,�
BUDGE,TMh.'tib.1,;!A{PPROP{:4j�'tll'133�BUDGET,�'i:..N'iTHIXtl'N'2011�'.
.f n- !i!'',ry
.t f:.,y.'
s„•.•>:•n�,�, �;
If. ;F �HD �D, r'
,-.r;E..sry�{7,
. ,
�ESTI ry'TED����pp
, .°f.
:au
,:I. {,�m�,�tl,
-ti ixili�i'+Xr+ -
ANs�t4[eZ01'?{tU'Tfti'i,1�ylith,Fa,';r2014c�p�5t�a1,.,t�01�6:�!wt
:,N "fil
r,�f .. 't,
ai...
g ,.
t. f' t
i.. ,.. ,i
.. .. !fi "d 1;.
_
l ,ti�t`!'if
r�., �,3 y$ii:...
�'P,RO7ECTNrT.d'f�lL i�
General Revenue - Cash
$0
Certificates of Obligation
$0
Future GO Bonds
$0
W/S Revenue Bonds
-
$0
P.E.D.C.
$O
System Revenues - cash
$475,000
$475,000
$250,000
$250,000
$75,000
$50,000
$50,000
$50,000
$475,000
Impact Fees
$0
unfunded
$0
Other Funding Sources' -
$225,000
$225,000
$125,000
$125,000
$100,000
$225,000
TOTAL SOURCES
$700,000
$700,000
$375,000
$375,000
$100,000
$75,000
$50,000
$50,000
$50,000
$700,000
1 Explain & Identify Type of Other Sources:
2010 includes funding for updates to the water and wastewater models.
Fund 301 Fund balance.
Project Manager: Teresa Battenfie d, P.E.
--- -
Project's Approval Date: 3/11/2011
67
CITY OF PEARLAND, TEXAS
2012 - 2016 CAPITAL IMPROVEMENT PROGRAM
PRO7ECTnNAME'4t (trsar_, +� to ...,. .1? us =u, I rsld nU,_(rti'3i r t1 4 1t. i2Li lµ n'fr sk�,(Ij;_
__via_ viii __ viii _ vii_ �
Bell aorta waterline
PROJECT #,3 f. .rr' ,5#31.'�1'.,.T'`1i3�,i,,,' 'p„ra, �4ii 3i 'sh'
wA0809
PREFERENCf0:00k frt
viii__
2
PROD ECTIFDESCRIPTt0Npiiii, i"t:t a'fflh ',, Id },w,iP? ligilt!lif Nk;;r,ir,Jl' I r3?_dFa sIfs a' 3_tfa;h.:_44 I`n.
viii_ __� ___—__ viii _ __lii
x nstal'I 12" water�5i ne from Bellavi to subdivision to Dixie Farm goad. Total
of 3500 ft of 12" water line.
I,f a Lmmi'igallill.WifNP:,f3,a17�{t3l,ft''P.OP,.ERATZNGEANPI
tNTENANCEµ
COs,Ts'
,;y. d,�} Si,t.3r,
"1J Ii iiiiatp,E,ttiN
Expenditures
2012
2013
2014
2015
2016
Personnel Services
supplies
services & Charges
Capital Outlay
PRO5ECTds'J0STIFICATSON45il}l j1 t i> .fl' h ld{ 44_h,sfr'IF 0144 1I1' j1, 4 MI{jfll nµh-us4biilN.4i4sL 7 fll'11w,1fl't,
Project will complete the water system loop, providing an additional source
of water and improving water pressure to the area.
Total
$0
$0
$0
$0
$0
FTE Staff Total
tin A4 3, t yr y i,q, Ir l r'h471 i4 fhF �,,++I q]+ kI6ifl,„,��tt,q., (
4i inyli;I�PR0isECT }COST SlALLspN�,l24ff'µ'k,,
L r ? s , i .... TypS� ap �p77�,���r� 3 y,
I ,'c Ihf� I,,,,, iTh i�f�!ta am �'7L� y 9{,fn,l��k
i?filrll=�hllid1 i111 1 `Jp:! tiLi , r
ll.'♦fil{iiviii{tT Nlfkt .s
k€�'3sil .sfP..ff',LuRi'' '�, sJsMNlillr '"":f ,P+.Fr
' iPROJ Ecq.EPR ?PROERTA r
Y BOWMOO
d r ill "i4MiliA(µr-mV3i1N
s?}litl , ,'Iil'rPm4'" ill
'. ,'�' r4`tP�M, a{u y�
Tii ii, I ,ryi.: r.ft 14"",
itku ilBDDGET
r ,-TY Is,;
f CI', k, a
nAP,PROP, ;N�l
rFUNDED'.
`q,��y�4���`y„p„ ,aµ,.�....
t'ntR'"IBODGgt P01$0f�lU§011
`;ESSIMr�ATEDI°''
Y,.s ,,�,.d.,
, - - ti,r .a. �..
I {`P G
ago a 1.
4 ,T' .. u.
f,�.h" .,,
2013 „
„ , s�', ,F
lgoi4
' ,,, .^;r;a
y i≥•
0 5
' ALn216I
ROSES, OT d
Preliminary Engineering Report
$0
Land/Right of way
$200,000
$200,000
$200,000
$200,000
$200,000
Design/surveying
$98,600
$98,600
$12,600
$12,600
$86,000
$98,600
construction
$292,000
$292,000
$250,000
$250,000
$42,000
$292,000
Equipment and Furniture
$0
Contingency
$74,000
$74,000
$74,000
$74,000
TOTAL COSTS
$664,600
$664,600
$462,600
$462,600
$202,000
SO
$0
$0
$0
$664,600
fi ttf ,{N'{41v,4�r', i*µl ,kt't�!'5a -.n�+il-K t(�( j",ajf vr•[ °rj� {4 .
ltr�'d
4Ir';sinitiig1l1Ffl ,fill NHfI4IIi
nifii"nr,u iMat tlBN
'iuh4w44i4 ,d':t.
iltrhk.m!'lt4rr4ut#13Ai
NI UOili,i,'m5i{Gdd'r 4J$1i44
n{4i 9
µial2E4i;,hf6
4fYa7k32%4kPUMSNCm{kN`'7'i'�4rI4t'Gtlti{taifillitb7Pf'6«t
rt^�F D Et{�.,.
yy r�M",t ON Mg SdDRC 5,1 ,' ly'f `k l ,;
py;'ll 1 ., IJ ,1 PSi hri?', I t lirlll. v'{r i>t.
,r X;tl!n�.ht6.11r!fL�klliL dF.,t�Y�.+'�
". I" f13.. y.iRr�,i
ii ttC' di. fF f�f; ,Ef1rF. X11
p:2i II!} nlld.hLl'`i ,i
7 T+$C°Ii;BUDGf�T it
deli rro„f 4 4
s , CIT,.Y=i�,ai,
�i f# .ev5,r. 1{µ
uk r�hPP,ROaf3l.�i.flf
{.I .iL Vine ! tr
{h Fin t
T . - 2
I�k".�;Bll'1DGEZ�:�'x
Ptl r:t-v Yri 'nS
S.TIMATEan.
.: ,e
��THiKu�'20Y1ki
i�
r .'}''µdl
S,�aa lan207�2","�r'
�n��rE41: P,C>t'.i
,rill{; ;fi.
,,{' },E.
i'<�fr2013d���...'�,ZOY9o��'2015.htk�016�i,:P�q�EC7�.TOT9L
,„..":tun ,,Sf
i,l .y ..,
na
aft
� _
General Revenue - Cash
$0
Certificates of obligation
$0
Future GO Bonds
$0
w/S Revenue Bonds
$0
P.E.D.C.
$0
System Revenues - Cash
$664,600
$664,600
$462,600
$462,600
$202,000
$664,600
Impact Fees
$0
unfunded
-
$0
other Funding Sources' -
$0
TOTAL SOURCES
$664,600
$664,600
$462,600
$462,600
$202,000
$0
$0
$0
$0
$664,600
1 Explain & Identify Type of other Sources:
Project Manager: Public works
Project's Approval Date: 3/11/2011
68
CITY OF PEARLAND, TEXAS
2012 - 2016 CAPITAL IMPROVEMENT PROGRAM
PR03EOTNAME IkI.'�hk';dh Fti,i,(;:i¢°S (!i ,t fK,,,,41 Fhi, Ui lrFl!l{t i',phi{!r{tr"r{Irlh'!it.ttt�,�;Y!,di�43
Old Alvin Road water Line
PR00.almitmtt!"F��i_':{iIl
WA1101
t!7{il.,,ti tl°'SiR}�41t4�titOi
�3
ntEFE'RENEE!_ORei6tlf!1'�"{t' 44.�l�,_»_., Tft4451 tr ,,.:.
PROLE ,I DESCRIPTION el rA ij .!f!ti fi,ri.: l}jti irl �q,lS'iii iu wff f�!?.y'SIII S n.aY -4,H t t.:MM
.�.. .. . f. L.... i,�i ..5i rN.,�.�131} ..v IL9h, �!L.n !!I!!.i„ti.Ra11..,.a,1VkFlEJlulifi41 �1➢.-f!,if.�ih�{„�_.... � � ::
13,200 Feet of 20 -inch Water Line along Old Alvin Road from Magnolia Road to
McHard Road.
a4t. 35 T'(
Si- ��!�i .,,, ..vvdu..9>{..�,dtl��c.,�
n Y, -t4 DPERA GtAND''MAINTENANC
c�a,.al..., �h.� . �__.d
.{OST.si11'
_..._. �-s _.
4 k
ul� � ..�
i t'Yilt
kh�J
2016
Expenditures
2012
2013
2014
2015
Personnel Services
Supplies
Services & Charges
capital Outlay
PROJ EEIT! tiST151CATIONIi`:'d!r!!ri;:{dHl'4,ti!,1;'l:f'.>:r{{.i r ini l{Si tj!A!1�#fr
This line is necessary for the distribution of the City of Houston
connection. Size and route are based on the City's water model.
Total
$0
$0
$0
$0
$0
FTE Staff Total
pQ S dl i, 4!11y;tlii{t.t:lax fti
aF�I tiu '� it
fC0ST
f
9 OMMI M.h2I{�?5{,L4m?
i1 g91!!iC;'if•°r!]IfkiG; f� lwadi�%3;1≥;
Erb 'f,ly M,,.I,+,u,. t ! s
' xi � n!w'i.h�1i'�
PROVE E,, P.PPRQRRT
.F�T 1:..
1.
ONS.k.1 ' `kLhItnOThra
„TS!1?_Cr
413O4s r i!!Ii l !`„+!}ilnizO14.4
,���tF xy.-;
RROJE 9'A OCATION a
C.��{�IfrSJt'I.,it � t ....k -1I I>t
iFt` r "7tf.1i91 �iIh , �,t, l t
-tf'ti 11 r %A '
lr.th:at�i tt l,!,lit,,i't'!,�piivni'
I,TOTALirI6UD;GEEI
't ft .: ,'".
l ffr{tti,',f{rf!I kifti �[,
t'UCI,I)ttl'AP.,P,60P. !!H:%L
1"w::.a t
t C EF4UNOE�a.. is
a &U'DGE'T}p rr,
t ..,, r .. y,
igESetairiiED ...
1.5!wrir i20, .
�i�`m
t i '' ,
I �
2 d [ 2012am xt!i:,
'
, i Ol ;
' i �*!. '..
"'t'f�S!al`6, ',�:fk
��m20t1:::4r (!!
f I
i'< i .l.
Irk
ier. O15 t,„
#�I.
iu.,k20}
i. k..
t
tl;�afCO] ECTjaT0TAE:r:
Preliminary Engineering Report
$79,848
$79,848
$79,848
$79,848
$79,848
Land/Right of way
$256,925
$256,925
$256,925
$256,925
$256,925
Design/Surveying
$159,695
$159,695
$159,695
$159,695
$159,695
Construction
$1,785,000
$1,785,000
($50,000)
($50,000)
$1,835,000
$1,785,000
Equipment and Furniture
$0
Contingency
$275,250
$275,250
$275,250
$275,250
TOTAL COSTS
$2,556,718
$2,556,718
$446,468
$446,468
$2,110,250
$0
$0
$0
$0 $2,556,718
t i ii':In, !f {1 it -a, ili 9Fln r tf# klIIt? tYiw S f!i!�{:p
1 ti) Il li,l!iWry h d13 ,_....i L 4:1' ldl" _'
i l_ s
Ri �I..Arpi FLNDING'SOIIRCESM. z.yY Hill
, c r3 fr ' 1. k}.. :tf Pt
i air I;r&!+;ry 'w5 rqt,:'*"I MIf{y:..,f I;yL,.;3, l 1
•1 N EN, Il!r INNI y!h INID NIMON ' Si!�a�n N,'Di rRNiS .ntt: '�tO-a5 fR NONN i tl, It MfF4!pFst7Y i mtwftgill :1,1
,N dDDLI l t' !NT
al,4ingt 3`iliND s,t4 di'DNINNUNI5<` NOli
Ri to i kDNINde?NN
A .11' � lll ::+L
ii �t fuf�l!id it
j.. rn,.,.�.1, 't tir „t1.
irT itiin eUDGET
r t i,+--.i'�:
t�Y9 t!i it{ Ni i••'t''LiIF,{Y!.
:,+.0 Y^t,. ,. �"d i.tf". rl,
;04ITY,inAPPROP $rr
i xu-. ,..'t, ,
r'FI�. ED
A!. ,I r,. N.,O.. :lt
,nr1g,8UDG6Tt'Isl.
TJ" .: i 9
EST,IMA EDt{{
afraid*
: J !!i 9.
Iif 1?
,, ., I;, C"!#f+f N!l
:f#'7'20�1 f1,T; Imp
t. A,r _�icn
j.!tti y,
20,14 '.
., ;'Fa
.p�I, t3y'�,N'Y
,trv,.,9f$0, 2hi4 i�
,u,,Isu;i
aui+if�4 �gt13
f,2015i�?�;f
try. N IIp ,�;-q
'.�. 5n v6.
::20•161 �1
NORM K ...,
ORM4 T,
� kea Etta ALtY id
General Revenue - Cash
$0
Certificates of Obligation
-
$0
Future GO Bonds
$0
w/S Revenue Bonds
$0
P.E.D.C.
$0
System Revenues - Cash
$1,030,125
$1,030,125
$223,234
$223,234
$806,891
$1,030,125
Impact Fees - Cash
$223,234
$223,234
$223,234
$223,234
$223,234
Impact Fees - Debt
$1,000,000
$1,000,000
$1,000,000
$1,000,000
Other Funding Sources' -
$303,359
$303,359
$303,359
$303,359
TOTAL SOURCES
$2,556,718
$2,556,718
$446,468
$446,468
$2,110,250
$0
$0
$0
$0
$2,556,718
1 Explain & Identify Type of Other Sources:
Project Management in the amount of $50,000
provided by City staff. Not in numbers.
Project Manager: Cara Davis
Project's Approval Date: 3/11/2011
69
CITY OF PEARLAND, TEXAS
2012 - 2016 CAPITAL IMPROVEMENT PROGRAM
t :.r I!1, Ii4l}jVlit 111'!1^Erlt (ta li:i[ f Y!! it I r'A IAf1! I6{..fii
PROJECTi��ME 1.4jN,ac.Irz.It!iu}.�,1Ii,.�i,K1-1;:,t6 �a..,:,!!4!>�l.,l�ht:tr.�el.�i-,.1...,Ii, �,. ..1r.. ���d.PROJ
Pearland Parkway waterline Extension
:r'.ii r'7.I}.n Hl 2Plm . M_Pkiry
ECTv),i vhuiN?;..:,1:,1M1f�h:rzr =r at;...,t, ix�P.RRFap,ERENCFr_O1tDE(0,5�s>ysn..:,�,`�f'tP
WA1207
�.n.:..-, fA Lri?'3 yh V*tre:
...,._b r!k..t�k
4
PROJEC,T,;YkQESCRIP,;,{IOf IIII,U1;{Ip nWI�N,1;�3J�ryr.ud:;.,ekl_arky!!}it;�ajlr. a��Yttk
,t;ul5}'..n !AAAHKl+',a'shti,fY;nA:m
Extend 12 water 'Tine on Pea kencd Pway ou to the stheast, then
tie into east end of English Lake or. to complete the circulation
loop. Total of about 1600 if of 12" water line.
rd G, .�.,n.�.tu, :,, Ihrt `4�'t ifW OPETATNG:,AND,i11AI�RFIENANCE1trICMSAMµt
f(,{MIAT.�c1 ,'+=1!„?k�W ,n':`i
2012
2013
2014
2015
2016
Personnel Services
Supplies
Services & charges
capital Outlay
PROD ECT!. 7USTiFICAI'I0NS 139 C,IVAI ( Ip i, ,l'I-ILL ,;ytt ll GNnba1ti; Rli ik dot u�:; ni' titieIA
Improve water quality in the Town lake Estates and Shadycrest
subdivisions.
Total
$0
$0
$0
$0
$0
FTE staff Total
l{'t{d lk
'X 14'fJ0444{I{Y'(:l
IIKAIy'��ialNfl.it I:
itfU `{e�'41.II�Sxi�k!"k,.iri lAAAA1.4,alrvd+;4FFYUP,,;ROUICIADM;AP�PFROPRIAT14ISAIMl,
MAIA�tyy'!'tD+,,fi!
:t+,'A+R,.Fd'. RrE�`!�,
I„?F.'IiAf.�ki45''iin
t1i
SrM1 �t0J: ell A ifAlU n�IFl,Vix! INFIiI,4trli��, l'ti
k;yPRO7ECT �COSTS:gA �L CATION�:t It Ii
:F ' 6. : fl 'ut R �{� 1 .�1NF�'.i ' . ; ,r ll
F4�hv;�>i k�l l+tlif,fff{�lI IIpl tii{iN1,+ti1 i�fl f' of
I, lY. l:
., IS ..[ h 1.4iU1.
rS:�,I I;G;If, x{ 46 i;i t
l.AL BUDGET,
i!,.'r i l :r Fi, .:�
11 !!1 I�. f+I; 1�"r
,I .,IA��Suu 1' It '{, {.
aTMdAEP.,RQOB,
x.nx,. i,. .i:
FUNO�'EO ��
hii 1,.-;.. e f
-?t',,l'BUDGE'C
t:. ,. .r.0 ..
ESTIMATED"�..,j�'
('� ,,,, ,y,:d '
},°TNR�1;la''1
ry1 uh' !_..�"
'3r,�4 - n4,
,'3,'i,1:. @ ,t 1rG, I
1.'.!,E`ft: '.12Q124
y�rh l M
13 :�, I�
.: $.7Jh ?l�" 1.
U13G*i{S
iry ..' J{ <Y4
i`};r� t�J E��a�(
I,, , i,1 Gh 1{A,I ,n
y ?2014,x.,
1`.. k ,.;"q
NfH!4e` h:
G�2015 .,. .-
:, 14', '-4°..
—a'ix ,t!,
;fi �.. nfk"t
i201;61Rfl:'
...�.,.._f
r,�ry�h»}. i1� ?{i, .. .f,.
r ems. ,kjui.,n y h
4�,AROJ.EQ TOTBLrg''
Preliminary Engineering Report
$0
Land/Right of way
$4,500
$4,500
$4,500
$4,500
Design/surveying
$18,060
$18,060
$18,060
$18,060
construction
$150,500
$150,500
$150,500
- $150,500
Equipment and Furniture
$0
Contingency
$17,306
$17,306
$17,306
$17,306
TOTAL COSTS
$190,366
$190,366
$0
$0
$190,366
$0
$0
$0
$0
$190,366
P 11ir!r IIrEtP i;i 1
Fi, ._.i,i,,, ,, 1{, YW
IPAW-W F6a'41ffilf-,el;.
(RN .Jrf l;i!Grtl', S3iH
1i ...F7,t59,EmiM
4+1 t1a7"!4tt'Et W k l 6thRE,.h.e,llLgI%i,L�(
ix:l iw+Y'
!:s+hxiY !dr'G,tt171iH;itri>tkv
cf .+!I'& FUND NGi`SOURCESi !.:4
l I n Tt,i 1, 9" tk 7 ,..vl
a I k ! F�iv�
LII!;,.��,XI at �I
Ju llPi t
j :lr$0,O1E
, �1rs�dh.. :
TQ,FR, LlIBUDGE4y
tt i' GI7.41: 1
i ti �� 3ir k +, I
ti
1 1! uy!1 f
EtelvlYHtAPP$Op,�,
!, FUEDd f'
PAW*
9 , ,1O:. ,,,d,.l,
1 .!+
7k11ffi 615DG[yT}fi ',,.
! ,,aia !,
''ES`fiI yf,D
i i ., it �s�
�FTI�RUIsk2{All,ir
3h. .";1 ion
nt "314, ,,.
-. b w "Gry.
x� ! t
..,k!i1+.,�H22.6',7..:rf
.Ym E GYi
.: , r,. P,l'i�
r,l± y-
P . r �
Lodi �->03.,� i
m"!7j 'N,
.. 5:�.rP•�f4::?ei
",. r
L,. �014�5�Iuw1N�)
+�
itNlY,th `!-, Fi
. !
�1 �
S't.-G�
`2 t,il
,U, i
t,{+^�eZO,T'6
�
;;x;4., m' ']', •ii"`.Jil�
t,: a 8r liiiir ?iiI
� .
hPROJ EL44;T07 4"4;
General Revenue - cash
$0
Certificates of obligation
$0
Future GO Bonds
$0
w/S Revenue Bonds
$0
P.E.D.C.
$0
System Revenues - Cash
$190,366
$190,366
-
$190,366
$190,366
Impact Fees - Cash
$0
Impact Fees - Debt
$0
other Funding Sources' -
$0
TOTAL SOURCES
$190,366
$190,366
$0
$0
$190,366
$0
$0
$0
$0
$190,366
I Explain & Identify Type of other Sources:
Project Manager: TBD
Project's Approval Date: 3/11/2011
70
CITY OF PEARLAND, TEXAS
2012 - 2016 CAPITAL IMPROVEMENT PROGRAM
PROJ6CTPNAMOI i,la.I+uom&A; 't 14 ra dl °i Nifl }a:..,.IIF N M!I: 'LPI{: tt' I11�7i d"' ulitilu' `_�i;.'1't ,�- 1"
r_,.__. _____ __ ____ _________ _________
MCHard Rd. 16 waterline.
PRO,, EGT,,,I# ''4Pt Iy4 uarytkEt19 5if-r rl aGi µ lv'ri?q;i�
_________
WA1201
PREFERENC�'�ORDIERiI"!, 7 '�i; »+th w'l4{ i57,,h .,
6 ____
PRO,7ECi_DE5OOPIIONk"I•'i♦^l4 "I,C:,, IP I U}uVO'I',V(7y_+_.. yt(tr,tlW
al Instl approximately 34,000 i•eet of 16-lnch Water Sine along
Rd. from S.H. 35 to Business Center Dr. and connect to
currently served by the City of Houston Connection at FM521.
tti4Il,,nl:fv.i
MCHard
",1ii,.l�'lhl„t.;irm.r•k4y,e+±,u,kiwOPERA7SNG;tANDkiN1AINT,ENAHGEtECO5g01$61
,;,j,„{;�(t
;„((,, 'j Ad q,7tt!
Expenditures
2012
2013
2014
2015
2016
the are
Personnel Services
Supplies
Services & Charges
Capital outlay
PROD ECTIdusTIFICAITrIoN,e` „!„i{iilai Rtlrt.,G i i{I4e.'N4I;?Iiil IIImtlIri"!fl gePII!?mhj„",FM, flp v>?J`k'•iN'
This will be a second continuous connection between the east and west
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 water Plant. The water purchased from the City of Houston
Connection at Alice Street will reduce the cost of water purchased
from Houston by approximately $1,000,000/year.
Total
$0
$0
$0
$0
$0
FTE staff Total
,. }t if � i+" li ltl 4'pit33",,`t' kpi ! °iI 'c Yi'" 'III
'�
8.JE
4'1iiiiii,Su7tii��,1:!h'tiiiiiii
tili4�CPi},t{;,141ir, 'l+t�V,itCil7lik;Iii$$i,)sfil!h{Ntlldl,9i.�Ille+••wi{}N.il.:. iirifk3
5. „. tOgEMEM
AMPRl'ATFpNSIif'�h.>d,rX1a'Qi tufi,+
idv 'hltatip++lfi.!ila7
!s1$u
,l!'wtitF+�.I gligninitt
irr ,t. tfa„ 1f. s } ) 1
11 PRO7.ECT C05T5 -ALLDCA• ONE -,I'. , ,
4t4., 4 . 161 u. ti{:
11 1. k M ftllt r,l yli`i P4. In 1( .Itl4 (, . 79(N9�Li
a,Ydat u'h ,1.g1rfH^; k3v tYu�if,L�Rt,rtna.�!aW �l.
II.. ':fait
Ii.l `:E: „ f { tk
r1..!.la �NI Ii�H>•;!x!
.. '. ;.I . is
;".TOT., L�� BUDGETt�r
:�y �'}`
�if0iilqq,�y i NAi I'i}1l�g{",}`-"'w
hY7i;7.!.N,�.f174{C7[1
l 1 ", : • .
$,Cv.T1�fitA7RPR0�P��
p'
FONDEp:,r
. '.'-It.:
p rBU�ET,w
�1 q
ESTIM?T,{EDt
t ::: 1ril
T�}iR !?' 7l,µ7r
1 ,r Est" mqtr^.
,�1{,:{L�y{j Y�
h N t1 .^4'!wl 1 y
.aP�dry^2,012�'iR
�tttu,i uri- Ix `i"S
1$��I,tr,r'4wtf"9 =7i ,';I#I
itnl..f t F4 }t
u5c��2,0.,1�,.t,,,L♦'„k
H P iwl�..�i}i s}
;M,d�,y. 4,Irv)<' grs!
e.li�»: - 1.. '
,�,.W>u2.01'$_,�
la
"di?9'47'ifA�„�..,6
, i 4
20��s
& -"t
.'Nth+ ;,
.,
�01165t;4
;: V36' P:4 4>; tR ,ca
(�'i'{�,{��y
8OAE din p,;
uR�RO7,E00'I,`
Preliminary Engineering Report
$807,691
$807,691
$807,691
$807,691
Land/Right of way
$807,005
$807,005
$807,005
$807,005
Design/Surveying .
$322,960
$322,960
$322,960
$322,960
Construction
$4,294,371
$4,294,371
$2,834,285
$1,460,086
$4,294,371
Equipment and Furniture
$0
Contingency
$858,874
$858,874
$229,017
$629,857
$858,874
TOTAL COSTS
$7,090,901
$7,090,901
$0
$0
$2,166,673
$3,464,142
$1,460,086
$0
$0
$7,090,901
TI
�lii tlui'NI yJ
, I it . I 1, -Il I fV Itl , 1 .} h',hH 1 11l
SY' �. .i, ^I1 it tl I f: ,`H uC tor. Y •� y
-1 iW.:,li5 hliil4F Me 4 l
NitNGi2u14lEtY +'G�c t 'SdE�1�;t�111}n
t 1 1' x�
1111 t,Dtl Lf:,tr
N il'
�a,t11 '`{l9 xl3LJwdlMx'a.11,"
,.,aN
J. fi�rFYi'�. Iusk:t41IN
yitl,i(f; AY r�!R•'•,
:I1i t
:t' 11:,,ir, 1
ttltll alhE{�t ; !!
FUNDI NG �SO,URCESti'IS'ij I'
r:!uiL „u„,,7 1_ '}uvtlt �of„
i1�`N Rh L'ff •t_II!>sfrj;til(,s
tIffid 1 illI It .
kL�daa:1'tnl }!!k dulllt
tZO Lt,�BUDiGETui�M580
i4 �. 1t., H7
.;t):1',N,'i I,�r„I. 1
PAROAO. 1.
,ry vs�a
i NDEDN'?W
fit_. U,„:,
la6oU4WMA
,.>•a,e: ,.
ES...MATED .
i s -,
'a7HRl1tf20111�gj1
4 �h15i
} ; 1 a,rai
�rwrrliP201251P1�? 7k1!k,r
t i '
`T..'{ yaGAl.
a,... .i„t„i._I"
4.20§ '
5 13 ., .. r .,
.". 4
; 20 4.vt:.
u .v ^.�; t
E,. 201'Si
a. ,:;'
w ..
male ,r,
it v,'tt i$' kl
`�7` .. in
lSA,U1,U�L. jj
PROJE0httoTALa
General Revenue - Cash
$0
Certificates of obligation
$0
Future GO Bonds
$0
w/s Revenue Bonds
$5,318,176
$5,318,176
$1,625,005
$2,598,106
$1,095,065
$5,318,176
P.E.D.C.
$0
System Revenues - cash
$0
Impact Fees - cash
$0
Impact Fees - Debt
$1,407,704
$1,407,704
$541,668
$866,036
-
$1,407,704
other Funding Sources' -
$365,021
$365,021
$365,021
$365,021
TOTAL SOURCES
$7,090,901
$7,090,901
$0
$0
$2,166,673
$3,464,142
$1,460,086
$0
$0
$7,090,901
1 Explain & Identify Type of Other Sources:
Project Manager: Cara Davis
Project's Approval Date: 3/11/2011
71
CITY OF PEARLAND, TEXAS
2012 - 2016 CAPITAL IMPROVEMENT PROGRAM
i ' >F d4 rH I ` !arGGaA!!ri„§d,r 01'0 i I+p ila .,. `4 , F4k+r >; r �
PRO]�T. NAM E, !Q�ala of 11 as d>a, „�4�r i c Y ,..-ilti nand. .c,
SH 35 Water - south of Magnolia Road
PROJECT# q,a, a,w `; tT, ,,,U 4:lu!r aiik^�1}! :N!.l I«:.
wA1102
PREFEREIS,CEr,«ORDERl4h`Rfa�
6
SIn Pk1 'rSiC,h r4 i3E`^�.
Pk0]'ECT0ESCRTPTIOMU, h„I.r'!.L `," f
ik P i< pd«i. Y1�
2,500 Feet of 16 -inch Water Line
to the south.
P,e rrtla iia7a !hlll{!raNitr GiIiPI`t!lil.*L�Pr�ili:�fi�fi':d'y',i�,a^'.y.hri
�i P -«d.... w rta� '�«� ` rl
e531N�;L.,i3�",afni fi�N'f�",Y'"!OPEAAT,ING1r1F
^'
MMQIN'IEN7JNCFikCO�7S
,��a,G"I»4Cttea£t7.'a
along SH 35 (Main) from Magnolia Road
Expenditures
2012
2013
2014
2015
2016
Personnel Services
Supplies
Services & Charges
capital Outlay
P,ROJ EC11 ti USTIF„ICATiIO[$i1*' s( }, h5fl,liNu, u,u„ `<d.:foP 5`,i`Ilii+!� I�$i l!Iji{x�'. irdr' thirh rP 'ti.P+a;Pfa .
This line is necessary for the distribution of the city of Houston
connection. Size and route are based on the city's water model.
Total
$0
$0
$0
$0
$0
FTE Staff Total
lqv I, dii aIF 1i d1 if1;!ai{i•.l}_ho t�'f'.u',�RYu@MN!!kGs4!ithminY(i!040'iT,umt
«I„R07EC fk C05 aA C!TIr `� 1 �i
. n a1.P . r ,^
�6�!!li�'t1 ..N id 'i'13=�1':'f��l �+.l;«ri!�tm, «,'f$.
aLla.`vsT.!ta}u.rv4udµ7+zap'I!.::`!><,Stv::%00.iRM114OR02ECT,Egs.4PPRQPRSATT0NS!ii!�,
i`!b.`$••'�
�'.iL"�:i�#5":'d..i
14'"„'ra..;�;tll
aii!<0 sr. 1f7
AL t
4.aeUD�GET: s�' f�l
f IrN„1{:. p
t!}l a,i
;4CITY;�?rAP,PRO e
g,l ,::.:
7140 EU JDED 3
iIr«{:fiB'0"ta!t"ut
rr 1.
'YtES MATtED ([.
":! TRRU';�12011kt
,,}t 'aCNh y ii J
a�y� 012k;.,"z' LPI!"'Q13
R-svl;ti+'*�
i { 6"!bs
H";
w
', `'i
013}?:jc�i ..
-h}::
a,
v'p Ol k'If�
�; !f
`;' hrf h j
r: D1P66
i<tg'.-
,. „
118: b !:.o.Will
Preliminary Engineering Report
$10,925
$10,925
$10,925
$10,925
$10,925
Land/Right of Way
$46,142
$46,142
$46,142
$46,142
$46,142
Design/Surveying
$21,850
$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
$78,917
$78,917
$260,019
$0
$0
$0
$0
$338,936
I�Lr'M {t,. {1 ! ,FnL�iNGii Y
re�v11£i: !ir FUNDZNG�.SbU CE5�rf,!{�`�i iy` �a,�,}.
i " 1. did [y. Iit+? qµ. 1. ,�g�j
}fUa!l4f;prl ,ul r!,da �!(". rr�„„!d,'AJ!, fla
r!gRt,tl!,I4.d!IPoN,:iKN4ri,!ff.1
id9ii!!Wiiai0JIM0alryTgitiM4
a1.,,.Y.v,.,xt&:w.tiz≤.xi4:F&.11,4T.15IMO,w't"ur'nfilk6r:r'1;lfl0fliiid!galiaagliki
L>,!FCsu0F01AtiivmAaigi
W,.k MP '&f7L0ks+v'1404 aa.
IiC i R ti VAV11
j 1T 4,,, rar
,if.k,,. ,.lnf
G'I: BUDGE7e
r nI, .4 [ql N3 Y
pia„, t,A L.,,�7"v,,!i„ t�..
fIfi�!f��fi n,iv"p
6GIMM!MARE.ROR !,
II ,,R _.
uy ,FUNDED
lul MA4;i,^"
,t ih6UDGE�" :MITHRII!BZ01
.,C r 4LL [I ). Ili
ESTIMATE
�7�vn^di, �,
i:in '} ' tea:
. -!a' .r'7
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4> .20 3Fer
1, j w.yYlt.
-,'. 93L' a
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3Rf: ,: .aFu3;
�Z01 tid.,.
1.`
aT+.'20`l }
y
:.yl .,u'y a;.ino,
{iH Z016.!><r.,
a` '^ '. �
,iP.R07 ECr it L,:
General Revenue - Cash
$0
Certificates of obligation
$0
Future GO Bonds
$0
w/s Revenue Bonds
$0
P.E.D.c.
$0
System Revenues - Cash
$338,936
$338,936
$78,917
$78,917
$260,019
$338,936
Impact Fees - Cash
$0
unfunded
$0
other Funding sources -
$0
TOTAL SOURCES
$338,936
$338,936
$78,917
$78,917
$260,019
$0
$0
$0
$0
$338,936
1 Explain & Identify Type of other Sources:
Project Manager: Cara Davis
Project's Approval Date: 3/11/2011
72
CITY OF PEARLAND, TEXAS
2012 - 2016 CAPITAL IMPROVEMENT PROGRAM
.. ,n,:., d., iJ 1p: in.tl 11:.. i:.} i 1 IfP. 14y„;.; , u_,4 rrn1 .,' tit iY 1 -4 ,y
PR0]ECFv.�AME"�;aa�,-r _u!i1N ltY;i7ni.N�l.,�.,ti��iilil ;++h}�t ..m11N. a�l,ji(�+i �l�ru „&i¢Iu,i,,1614 nr,r „1.NA[.:, W.,k
Fellows Loop
., ,,.r V' b :, .r`.h , Ti .il i°�`Libif „
PR07.ECTx�uluhrevi�.lu +, ,'�,t�{�,. r~•.I Syr
WA1203
,Eft ... .. ka i. .i. U:..0mP , i'IN...:,
PREE_�RE�CH,QR�ER =Eh;l'r.'�'a8.`Nlii`p`�i��..,,
7
�« ei'.
�`I"F:��w«_Nf,�,4"=.
PRO]ECTti:UE5CF.00. N;:g9.1,„i hI_N "!tN ,,,liitlx4tl+tifiiill1, ty lNSr iii3t3Er
To install approximately 14,400 feet of 12" waterline to loop from the
termination of the existing waterline along the feeder road of BW 8 along
Fellows to Cullen and terminate at Hawk. Approximately 1250 feet of 12"
waterline will be completed by Public works in 2012.
ip,r,ir,.;{M':1MH.hft`'».!M?>$ailiiiiNFW I�+Po�
mRAuNGi.`A.NU.
MATNTE
O.40 p,CD5TS.zi'+:'„Rdfi:1.Y.,rPA,l�r.t.+:.at:+""MOmM0
Expenditures
2012
2013
2014
2015
2016
Personnel Services
Supplies
Services & Charges
Capital Outlay
ry
PROTECT OUSTFI ICATIONd {u it I i11.!-, it i4"1i ) a+Vn!i'ije1+i7WE6IJn+M41Jt: i4jii,RN�
Looping of the distribution system per the water model in a location
have a 12" main that dead ends along the Beltway.
fyiES4-_'
where weTotal
$0
$0
$0
$0
$0
FTE Staff Total
h.i.f ir, R
la +f 1 Ei,a6,a,F7ryih. +4l'r.,.#IE{iIt y" ,+i1�`;' {i+i "nst
1 R(Ottfl OfSHALLOCATION, I:11�-n
!�� f.v l i i N ,} 1
b, iith ii.!r�ii;�,r(!il"nnil+, fl;'�, tlN: a+ 71NiY ,rytY!G1+,i;�t4i4ifAi N+
aah,tA NA Soil il5htliM
d6ln£inl iiiiillaiL'ht Afitt`+�t!Nlfi,!ur.i'ih�iLk+lf'+P2:!!L'FRb7E(;UtDil!,AP,PRT
i,a. r. ..i Y' :� I„ t a
d,I��i lT li1'f�Iwlf �i)l: nnh
fr6 T !*PRW'� i,
.: "`.' ar
ti ll,NUED
11RGET
aft,mm � >i
,thE5T$1,6A.I;,
imiaili .Yii201TI„l
ILy N" i u'vu...
y. h�y�{t v-9m��,rl ,ia',
iflfpida!L0721�Nj Nf
_ i„u.� t.
p !, h.
:.�'..0�'3''.�
EItOTIONStaiii+n
,N,l i. ,..,a�, .,,,i
{�.� irl'M'!�+,N'!'�,+,i[?
:V'wNl,�2' 014JfIn,?ru;
illi,4'15hliM`k+attii'1+ ti
L'."a'- i µ1r ,.
c ,h414 F1; +p ._'�"h7
Un �Z.015 111*�ia',
aitil,N, ;ig.
,r ... li=i+
., ,.
7�+'2 {5N'`rP.R03,
^ailigahI, €I:f't.zil ,' ilitai
l,",,kl? i,, 347i:= «r
,i.:i.�. K.. a„y�yi,4;.
GT MAL;NI::
. ,,.. ,;,,
.:=t sit Y ptp'li: tic'.
+u+.t1:r!1�f 7„�tf�ii, ,,
TOTALRoODEfiCsi'..i
Preliminary Engineering Report
$84,000
$84,000
$84,000
$84,000
Land/Right of way.
$118,000
$118,000
_
$118,000
$118,000
Design/surveying
$270,000
$270,000
$270,000
$270,000
Construction
$1,800,000
$1,800,000
$51,000
$1,749,000
$1,800,000
Equipment and Furniture
$0
Contingency
$320,000
$320,000
$50,000
$270,000
$320,000
TOTAL COSTS
$2,592,000
$2,592,000
$0
$0
$101,000
$0
$472,000
$2,019,000
$0
$2,592,000
4i I�t �, �1 1`!'[,.i 17Fl+iU-'ITjNit �`1 1(
fif.Ii't41y�[i;i!��N+NI "I lh'liF ir;icf i�.�ll..1 t e �1�E., �11 Ii'rttlY+i+
t�tl itlyii,al FUNDING{�S.OURC�5�{{jLIL1, ifs CI i...}I�,(?krt.{
_. q, . - '�
l ;Il{- lii ,l. �(' � �,, )((:.5 yy'f1l N- iii I
Ytnl}n�!�h.N„ddninlil!4+('n&BlrrsaF!, bl� ra,Aiixlit„It,ia.a
ISM
I: iiii}iilh{1171.tiitip itiMI1'd8
LHYnNtfmi .a+.+N.. iuiiIi+tfi.
(�:rti;'.Nli+,n.+r�likltMiik W1i ie4Niflih,<"yiill.].11iif?Id.Flrfi,Pv'.N,il:iliilih1iibi+.lh
It'Pli tiis'.?ifiCi .Fi B"ii`f{ irraiifitfifi-.11 i Iee?I'.SiMfri
piiP {+,Li5ifi.11ifi '"�?.+�li{ 'dl.:l{il
1kk{1,/t1 IJJll�:�n
'{ 70 AjL{q{bD 'N iL't_,
If• .r'i" I aa,
,TATALRUDG6TLY,<�d,CI1��AP,R`OP,.�,,.610GETik�Y}ifi01„2011rrfi.....6:..2p<P2lf�...t1812
.l li�'.N!'NN rkhN+i is il�:N
.tI YTI,ii 111' [ I�t
l"i. .� fi 1+{1 .+t
uea a . ..
Fi LADED 1
- :IU.:_ .f
� 1
i, :..+.h IN . ilt,
�r�fE5-:MP:TE'Dt�m.
i .�... l
.... tl ;:'lff*f
L4��i�jtt �. ,j'�j,
l!.._ >i -r
teii
°:k "+Afn'.'ih +�i:
'( , NS
�. µ0 r31f,,t
}.. I
' '..i . i ..I
f:f.���. .. tf
f
i�lt$� � !
�+.._{,>.0114i�.,.n.Si'ru205
,
�,�'?Il ((in1 '. f. .{���f
. NX j}:{1:1r.+i
��'Iii iPA-'ii'._:L
r.:..�
i :.,:...,
mil +i.
LI P+i
..2D16i:,I
.I M1.; ,..i
�j'ry�i,�iN-i£ aij�'��{��i�llii'
1l4'-'j.+lf$r.."✓�+U l- f Y3 .f
"... r+ ,; �'i:
td'PROJECITitdTO'AL_r4,;
General Revenue - Cash
$0
Certificates of obligation
$0
Future GO Bonds
$0
w/S Revenue Bonds
$1,220,500
$1,220,500
$211,000
$1,009,500
$1,220,500
P.E.D.C.
$0
System Revenues - cash
$101,000
$101,000
$101,000
$101,000
Impact Fees
$0
Unfunded
$0
Other Funding Sources' -
$1,270,500
$1,270,500
$261,000
$1,009,500
$1,270,500
TOTAL SOURCES
$2,592,000
$2,592,000
$0
$0
$101,000
$0
$472,000
$2,019,000
$0
$2,592,000
1 Explain & Identity Type of other sources:
Inter local cost sharing agreement with Harris County possible
Project Manager: Teresa Battenf eld, P.E.
Project's Approval Date: 3/11/2011
73
CITY OF PEARLAND, TEXAS
2012 - 2016 CAPITAL IMPROVEMENT PROGRAM
... ,..•.. , :.,t : .... .. ! :.. . !� . . •-...'.':.i,.. ..•.:. : f : ::. , •....:. � :: ! .. N•J .:IN. ::: , ..':: ,.ai ::
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Water Loops
,' ,: S.i!
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PRO7 T:� _ Y � .. 1, ±{,r:.. ,•',le:, i !eu r:
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WA1204
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8
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r3R0 ECT..•D.ESCRLPTSON}I t IL n.F .rc., ...± ,.n^I .uas., I ..'S.FSI ..t ,..e. II15. 1 to .1..'I("{i,!Ia,:N:?±
,....... �......_..................._..nt.G..,:.,�.I.q,.ril.,1,n;�;,'�„i„tR..,..Ft'a,^,..,,,:+th(..J-1�a;L.:..,,t.tll:a.a}L.�s1,....�?t..:1,4!}:iN'�:,i!,.lit::{ii!f�'L::$,�<'..�.h..1�...,�.._
:l' "•n:^: FI'•I;i,
....., ''-:,.
�! r ";:I• ;,"�! ru'3�.1• •t e3iikOP..ERASING'}.F1%ID�"MATNTENAN�C
..t�}}i}`;�...ei}. `}Ir_.t.n.}±}n}r`��aF+ii}.....,....,........,,.......
........_,1.__..__,._.L_...:....__�F�.....>?�,J„m�"r•�'•.if�lS!td:F`:,�`.rFl�}�u.,.F+i!'?i'J>�.
ST 'r��'
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F �:••e •?�
Add on to water tines in selected high -impact areas in order to
eliminate existing dead ends. we estimate there are over 600 dead end
water lines in the city. This will likely be an ongoing project. The
first year of the project specifically addresses three subdivisions
(Oakbrook, Pine Hollow, Sunset Meadows) east of Dixie Farm Road that
include 30 dead ends.
Expenditures
2012
2013
2014
2015
2016
Personnel services
supplies
Services & charges
Capital Outlay
i'1' "itS[ti!iFi:i'iT Ini17i1 ,1 l% - r[li if"ri!iril i' li':t 1. ' tRJi71's" I!!'i:?'r•±q'K , — ' jni h '? ;jj°ill �.' ! -1."j
OZ6.5 T I4USI F. CA IDNrgg:"4E:?i a'SPt1±'-+i�1� ' � ir°r U'Y i �ltF: r}It� l i� it }� 5li_n•,liS5Ju}F}27iiiITI illy' ':H}I}!,?;₹;{VIII_?+, +}_ `F�,'Ftt
_E_
Will' reduce water quality complaints and improve overa'IT water age and
system quality. will also reduce water loss caused by required monthly
flushing of dead ends. The three subdivisions proposed are responsible
for 125 water quality calls in the last year. 125 calls constitute 22%
of the water quality complaints and the amount of water used to flush
these areas equals 25% of the city's unaccounted water per year.
Total
$0
$0
$0
$0
$0
FTE Staff Total
.!.. • . ! ii '.,4 ! ± <, , .. r, 1' .,l.f p,t 1. ,.
1, �{{! ,n x N 4�.;���.1, �, 77�,' !{,rsrd• ,trl.11 ,I,tti!'F".'h...1;,..;1S:ly �I. Si�±,. !
7F+ iii E.I,.Ij: ij,�'� ,�: �f 17 '(!rf , 'i�4 rid }' i' 7I 'fr±f4 r•i �,•,.'��.
.lt±,"tt.•:?nl•��n(lcy3t��1+,•h:�;air,: ,,iid:lit}�',;�•r'!r?:
.: 1 . � :. ' ;:.'11'3.Fj
.r, �,.�., i, ,,��.,1.. �••ryr I ; � w,,. ;�>?'3n �, .1. Ili.
0, '. PRO ECT COSTSi`I.ALLOCA ,I ii I
:: •`4 ! :.,: r�:.FH9± YS`I;, : ' •±'r �: F; ..r .! "r[� ::i rl , A".. �.. 2 , u ..:, a
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! �,:[}fiy..,:�3,:1 ... ,. ,! ,,1 �,, 3, n.,
+}3!+.�, , ctw:,it.:i:t:z�f13'Ft:,,}}d,�Ul)1 41.,.!'�.l..f!1i≥:f[S>;1,..�ti}.d�.f[d:.I:!.:.t'
. • . i t t ,
! .. F, !,7{F.3i� y t i �d
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.l...n.urlfil,Y: tSil'it:,.lb,,*..,khii,!}•s>.iH7!`�lij,:F,;il,±}.r4:(₹,!
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NR:. ... .. , f..gr.t. _ !:,>'1 ... .... ..sri`Hc,F.lr, . riit,u}1i.B.,il:7ll'.�z'.,C.a.filF�gl}≥:57Si•:i7,IhUn:t3d.7i::
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Preliminary Engineering Report
$0
Land/Right of way
$0 ,
Design/surveying
$30,672
30,672
$30,672
$30,672
construction
$511,203
511,203
$511,203
$511,203
Equipment and Furniture
$0
Contingency
$54,188
54,188
$54,188
$54,188
TOTAL COSTS
$596,063
596,063
$0
SO
$596,063
$0
$0
$0
$0
$596,063
, �
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General Revenue - Cash
$0
certificates of obligation
$0
Future GO Bonds
$0
w/S Revenue Bonds
$0
P.E.D.C.
$0
system Revenues - cash
$596,063
$596,063
$596,063
$596,063
Impact Fees
$0
unfunded
$0
other Funding sources -
$0
TOTAL SOURCES
$596,063
$596,063
SO
$0
$596,063
$0
$0
$0
$0
$596,063
1 Explain & Identify Type of other sources:
74
Project Manager: TBD
Project's Approval Date: 3/11/2011
CITY OF PEARLAND, TEXAS
2012 - 2016 CAPITAL IMPROVEMENT PROGRAM
P.AO7ECT`i!aNIER1,1G{1PIji?l !4!hal}n!5-'' o11!ii 6xk,4,�Y n], ,alit r.�Nf!'i! ihhl'i'#a Flt.-,h,i d r
Pearland Parkway waterline from Shadycrest to Dixie Farm Road
PROJ E4Tgww! ,� {.k7 'Il.l5r 1 k
wA1206
PRFERENCEybkDER"j
9
-,;!„ .1�tr,7a"{t'u%hi�i_Is,
P 07E,CT29ESCRIPTIdW41ds 414$4ii434 ip erra .{'tillsl�
i!,. hn3.. n.
,Y! l xal.Mt l!I,0{r}A...L.�rJfn.u7
,OPERATING0I,ANQ}M!a'I[JTENANCE,401ST$Ujy,,flta:t,
i{;,. ra--Ill
Install approximately 4,000 if of 12" water line along future
Pearland
Expenditures
2012
2013
2014
2015
2016
Parkway from Shadycrest to Dixie Farm Road. This project will be
constructed in conjunction with the road extension project.
Personnel Services
Supplies
Services & Charges
Capital Outlay
!,,i �!
PROJ ECTq J USTI FICATION!7 Il !1iTi!#Na"9im I(ri'��t'IIIJ'!PILyIF{}'�}[jitt!th!il,.G�-',H!i�fNILC7h ! i'r�!�i.il a!4r41-..[f
: :I4
This project will connect 16" water lines to the north and
provide an additional water source to residential neighborhoods
south and
in the
Total
$0
$0
$0
$0
$0
area. Assume all survey and ROW funding from road project.
FTE staff Total
.iii4!I{i'-Lt'{iF {' 4I. ICr
1
lien ! tl !{
lJ!rt?t�t�!.�I4844"fr�.$�',!'W`�y{i8!.�1nA!s:{
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l.ffi{..x,L t,,.,,r„{: �i
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,,'� 1,,;{i,#'kFykIPRO,JutEDlff+APPRO,PRSA',f'y
ONSI`!i'4ry�snt?!+!{N!h;�s!z'!{r
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N{!. . tt :.. { I3`5
II I.O s 1� {b{ ;h an`I{, ita {!!
pp1{ P-- --IOW' COST : mIPM '''' :'. 41 t;'k!
' dU"JI f ,! ,; t�i� ' dt'.ri `tt!ct?t , ., {,� s S
fl isryrytt Y,7f„i�{ff.;{,�!�!jt.J},II91 iIlI I,. yt!{Ii'77 ,,{{'fl
lii�i lt`[!'7§ir'�;na lil. Fi,,.l.!ri it{�i iNMthnt.�'K, !'A.{ il`.: is
"N''1'
: `W ,#fh11"r. !},}f
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:tiBE'BUDG Tjli�ll+i
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`fir!, y.I! anj `��
�j ! 7 CI=TY? e�'
' ,,.,n.1;;h!i( nM
h, SItAPP,.RDP.�>BODGETsk
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ESTIMATED- �.yi�'.q+LN�.w
ITHRU= Olla
.t u. - m.
4'.
li!l
iH;}!$Q.12i,�,�+1
.. rte #!;i
. . !HS�!7-Il!H,!�F}{
y,il.t�i.,p.{���.
a�,h iljT,2:0I3ra!!�ttkl
9!rc
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jit;tN 2D 14 ,9':I
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l:t
JF�w2015tti,u$
i': ft¢N
., r.{� 016!. !. I!'RRR
i}+ {a
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�EGT TAL
Preliminary Engineering Report
$32,850
$32,850
$32,850
$32,850
Land/Right of way
$0
Design/Surveying
$49,250
$49,250
$49,250
$49,250
Construction
$350,000
$350,000
$350,000
$350,000
Equipment and Furniture
$0
Contingency
$70,000
$70,000
$70,000
$70,000
TOTAL COSTS
$502,100
$502,100
$0
$0
$82,100
$420,000
$0
$0
$0
$502,100
11 iiiN i��{t ._,yl
!- .lf Il nnt!i FUNDING
i `!IIi�l {`ii4A1{4,{NiltNy Fµy;a
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r Intl lk It' {{{, al.{i �'.',!.{J
It'‘,„
,!m a�! :{� {!.!b. ,!1:11
i {I,1 INI!kit,I41 1 1
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iNis,,r.{ i,a.rt
gkliraa Nli lil!Irl}
T.i351 Lht. Eit ii'...
i, :?..ii i ,"ti E,!:0,7 S{:{{,{`F ]}' f . 1,;1{� ee'r..4I L,ii..k -b,
SOURCES 1!ES a. �!;�
{'SOURCES I i IL
r?I
{t i; H' . ,CIF At 4al,t}!4;
' "!.',I:�E {(h{l{,,4.,U.el!�ir$BOPGE]'f{fll#9!ff'91'tARP,R0,„
p ! tn'l
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r{�!'!�P1TO L4N},ry1
u 41111,ht
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�4(CIifY li
,jt,�y,iriu�,.4.4. 'I �!+„Jh,-,e
t a,. k5+ h i
FUNOEbi 9,
meBUDGET !iRUOl7.3it'.!
y'N. ..vYe:W
, -_, !a
444414fE$ITED.
. 1
:
:1).. ..'
I:. , '�- i'971.
.a:TJ:l{Ir,,
k. I! - IT{!�!;'y,
I120M! J:
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1 .tlt` .,., !,�
.; "�}'.ttrs r5�✓�...,
I(_#t,
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,zir{"::nti.;.¢-1:t5.i:,,at.-It:1�it.14iL�r,u`a:�#'t{t!i?:avhq.
, !,.
f•( !t2014 -!.9,C
- i'!4
vl m � vf�i!
E?'1. 2015 °�r
7:�ktt
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hjni
PROJ EC+T,TOT:AL
General Revenue - Cash
$0
Certificates of obligation
$0
Future GO Bonds
$0
w/S Revenue Bonds
$168,950
$168,950
$168,950
$168,950
P.E.D.C.
$0
System Revenues - Cash
$82,100
$82,100
$82,100
$82,100
Impact Fees - cash
$0
Impact Fees - Debt
$251,050
$251,050
$251,050
$251,050
Other Funding Sources' -
$0
TOTAL SOURCES
$502,100
$502,100
$0
$0
$82,100
$420,000
$0
$0
$0
$502,100
I Explain & Identify Type of other sources:
Project Manager:
Andrea Brinkley
Project's
Approval Date: - 3/11/2011
75
CITY OF PEARLAND, TEXAS
2012 - 2016 CAPITAL IMPROVEMENT PROGRAM
PR07ECTrNAMEm '.'k 4,1'1 ilit ti�If 1, �Y: ,t;hri,Jh ,, Ilian�i,I,I 11�'r4€4n5-4jlh;.Riru!ri:iiuluL G��rtitd�7rr.'t+1
East Orange street water Line
PR0J ECT,I, l+t ttf1:l��Im 64 RkSjd}+4t'u'�i 1111. ��fi�t j9�'
WA1205
P EF'ERENCE a4RDER :i,. hrx4i F<nrc k4��t w} JIf, Ji."�:'±��P4`�
10
PRO7ECTWESCRIPTION Mlllj ll ;>thi4ht;lligtyir "rs ��4ttl"Iriti�[�yakd WTOM'tI' :,1!i i<i;W0RW
!
!'f* 1!' », f'j„µ."
{f5,„,'„WP,ERrgT2NGit;`/,j.ND
MI,NTENANCEMCOST$?„"t!
'yind
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Replace approximately 1000 ft. of small (2") water line along East
orange St. from old Alvin to Linwood oaks with 6" line. Also replace
short segment of 2" line on Linwood oaks south from orange St. Includes
about 1300 if of 6" water line, two fire hydrants, two mainline (6")
valves, and 8 service connections.
Expenditures
2012
2013
2014
2015
2016
Personnel Services
Supplies
Services & charges
Capital Outlay
PRO'J ECTIIUSTI'FICATION'(Mt�fNi�fit�}�t�il}kl Ia4It'_j �!: dtlni1l gR.11�vkt?Niil, >j?�iulllte.vnii.li5,�Tt' ii,!Nl t;aatl8ciOT
will improve water quality in the area and provide fire protection.
Total
$0
$0
$0
$0
$0
FTE Staff Total
Gt!!I :,{fP Imj i, tl {; `;(ii'4 4 is Ififl Ifl!• (! l j!°{{�ili,tl1
l O']'�tr re sti, rA�LI iick.i �,�,.i l f! d
Jr!,EstP[� I1, c1 1 .G
t fli lt: nYTklf 1i ', ca M! t y,111: 1z ;.: n, sr. �14l IJn..
i �:�9!'t���Tf� v18 ;5f�61�= f�<{
`kil- lb14I;.dN n�nilr;1up�t.�I„nrl�:�.,„!ij,ii'dd}II}_,i!F
.,�A! ICI :i '(•�.,!.a,,.I n: tt f Ih.d.��FY:;i
mp agri :{APPROPRIATj+L
.N.5.01 a„-,
liu fNJ5!E.�W76t�'.n'
1N,.lir'0MIT:
L.i'SI>,;x'1.''I.s
1 km x �e .-
f . „NNNN I�
,: al „rt41n,,. fl !
I t iBUDGEM
y ,,:.a, H
".il .-r.
I4i!1 ,.Ilj h[!k �I
�„TA...,FRO�P„4
14 IFONL1EDi
n -
B DGEThO
BEs IMAT,ED c.
,3- , ,,- ;,
ITHRU: 2011„'1
Is:MyFl a
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A, it 2� ',y tF,ct-.t
? '* v
201„y�'1+
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16.n::IPROYEC�T
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TO ALe
Preliminary Engineering Report
$0
Land/Right of way
$0
Design/surveying
$14,811
$14,811
$14,811
$14,811
Construction
$123,425
$123,425
$123,425
$123,425
Equipment and Furniture
$0
Contingency
$13,824
$13,824
$13,824
$13,824
TOTAL COSTS
$152,060
$152,060
$0
$0
$152,060
$0
$0
$0
$0
$152,060
VI':i 11��11��II {�I .01- ll l 1-, ,
r y IE{ F9i'ru�i! klvl�, 4+11 I�;1!(lk{Lu}II e ja� lli {"�
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it in Itil'�i.Nt11WIM!!f#t
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Itu .u-.. `Gi'�1'llj lii{
�.I TOTALtSil I,
N u1.w 4 ,. 4�r����
fl iBUDGET(;<I,III
{d{I�' v rwr Itn <I
�{ i
�'ClTY '.Nfl
ir�,5-j� l.,...�y f�k .Ik
vul1,'Ii APP.,RDP.�r'lll'
,.:I,1 ar-'{tg,t
I iFU DEDl
,N�x.N.,:
>?< BURGET�rj;mfTHRUt201T'S,
111:. , ,. �" 't' .W
, ESTjIMATED
1 d, .F
k. � �
s Imo'!-,>qn: lt±' atc
., !1' d t +x1
t, iIS '201'2m�lk!`I�'�N12013
... IH
'N'"t t7k i'w
.�,�� }�
j!4'3.
.n NAkh ,1„
uu y.f'I 1,:'..,1.
?4i2A14I1'sc:a.
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vc, +I
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f „.�2AlSl
'N ..
tt "�,Ni
bra
,, 1.p.
.nk201'6:fk
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,, rk`'v.K
;(;Yp.j671
AP„ROD:ECMMTOTAL;
General Revenue - Cash
$0
certificates of Obligation
$0
Future GO Bonds
$0
w/S Revenue Bonds
$0
P.E.D.C.
$0
system Revenues - Cash
$152,060
$152,060
$152,060
$152,060
Impact Fees
$0
unfunded
$0
Other Funding Sources' -
$0
TOTAL SOURCES
$152,060
$152,060
$0
$0
$152,060
$0
$0
$0
$0
$152,060
' Explain & Identify Type of other Sources:
Project Manager:
TBD
Project's Approval Date:
3/11/2011
76
CITY OF PEARLAND, TEXAS
2012 - 2016 CAPITAL IMPROVEMENT PROGRAM
PR07ECTjtvAMEI}f91,fg !3kfii lylf 11d8nVf iv,!1;'vc rryIqItEnnl4r. nl�lkk,1?I,�_u.
Surface Water Plant
RROjE@T,MFdt 1P;_§¢rot.IV.d.1IPREFEfENCE'ORDERda11
WA0812
''N dy M'?-ka4Niik r,rdf .,I ttspl� ;Put}N ,{
11 .L.,_, --
PROJ.ECT'I.OESCRIPTIONiwR0441, °ivl»};'d aJflI:� Ir1, filAt.T01Wt`}fTkfi Vi ll, lhldhkJ?ad?61't.4.,d t1Jt1?'h,'n(r.5k+ n1
WANgii {; .„v,
iltioERATN&ANb
tMAINTE
gNCE COStsvim ,'»kN m,.:r„ il':,tie
IF b», 1.,I1M1a:'.
2016
Phase I began in 2008-2009 with the purchase of property for the plant.
Interim work to erosion of neighbor's was constructed in
Expenditures
2012
2013
2014
2015
protect property
2010. In ET 2014, plant design will begin with a schedule to have the plant
Personnel Services
online in 2019. 10 MGD surface water plant is Phase I of ultimate 20 MGD
plant.
Supplies
Services & Charges
Capital Outlay
PROD ECia+ 1i$T11CATY0Nilsii, lll is„ella',f"!i ii ay0glriNh.i!ttl rii,11[L i4A1. aA,tA,?:a4
The Water Model Update completed in 2007 recommended the completion of the
Surface water Plant in 2015. Due to the economy, has slowed down as
Total
$0
$0
$0
$0
$0
growth
compared to the original assumptions of water use. The timing for the
FTE staff Total
Surface water Plant will be evaluated when the Water Model is updated in
2012.
f
ft l:},� 41!�I.I
dilli
'L.niit &:t:i t�6�.1n1i��(6ni�lai:f,.,��i1J4�LtllFlltilyi:mIl{!<:I,Yt1�F'+i,1..I' i rtes
'lii' .:dk, iFl, 4$,.;h}Fl,',j'yIeROIECTED;',SPPROPRIAT,YONSMI',iS'S`6'f'".a'fik5
triNu! a VA
n:li.,rilesNAlithaatilI tlkmY,ljfE;F;.`HNI
!
I.v,
�o u�de e
eROJ CTw COSTS ALLCAT1 ONt`j tY? 4
t 401-.
1 'q ..r - I t 3'. ltllii t
i41 14�?tiq� {lidli'Ii�C!1f l�»Has aa la
ttt l jf, ,r
i.!? .{,1 P
TO7aL$t6UlYGE'I'
�'F uNtl tl �_ `'`I
i. ,'r I1$ In�� iY t l' i`'
,c l5mbAPPROP?h
w y#tY „{ ,Mt
f F' :�t4` i; l: � t
turbEn,irgUD,GEi
?ESTS E
�'..0 ra ,4n.. ,,
"?iiku. 2_,4%g-
111 i,
u ail
iK, i.•-,4'
6 2012NNl
n:'. ,'Mno
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trt -1
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:� ,.
�: la 4N1ry ,
.v>�yi� L :;8
¢2015y
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pNi
tl. ? t,luliitll.
PR 5 TOTfi!LE
Preliminary Engineering Report
$2,000,000
$2,000,000
$2,000,000
$2,000,000
Land/Right of Way
$2,483,500
$2,483,500
$2,483,500
$2,483,500
$2,483,500
Design/Surveying
$4,570,165
$4,570,165
$375,165
$375,165
$4,195,000
$4,570,165
Construction
$38,926,047
$38,926,047
$1,734,782
$1,734,782
$14,876,506
$16,611,288
Equipment and Furniture
$16,500
$16,500
$16,500
$16,500
$16,500
Contingency
$5,482,835
$5,482,835
$100,000
$100,000
$2,231,476
$2,331,476
TOTAL COSTS
$53,479,047
$53,479,047
$4,709,947
$4,709,947
$0
$0
$2,000,000
$4,195,000
$17,107,982
$28,012,929
•:" S�!Ni
LLi��
ll?11 +p'r'I
P :'. 1 rk� ti { 1.�'.k:i'iltitl{ H41i hl?;a? i Q
'f' , :... I� t1
FUNDING SOURC�SI.� lj „r
! I,,.. id. , "L ?}f, tll i
;N!akh,., 1111_ �.1
.... :>h,6
MIla ti i' vies sluit iL. idalli il.,01 f�, iiigilC7 i i rai li rfil P IN 1 :�u' V `P .{!t , ehigi li ai'k"tl Miithiia IAA+ s �I. iN{finh t,N{ itra4alitti' ,. *'^,a6h i Agtfk!?:i,r."z t .Liu.,.MP..,: kkit l'r«aa itiR +Piiiitt � asi.;{It
i.,.._ it. L
3� 11 t?.ry ��a"fl
r�. n{Y{ff k'i,t<N' fit .I1
i kt 'G�
iTDTA"L!.IBUD ETiA
1 :•4 .. rvll, ;tl
F,?, lilu II!�i,{: �t, Ir
!.' It:J�Ir IiFAIPPR'!..,.1
CId��1f. AIPPROPr
,01 lY a
"f?P. .? .fi.•,,
i'. F.t ;_!�ry'1a.. f1 ,. .ti
i.1 .t ` ED *Ni!,)'MN'i�
tFONDED.:BUD"6ESoi1,,.
4 . '
':.a. , 1- �.:
ESTIMATED =:IGb`k5,.:3f.
.1' ....+.,,,m. .:I`{-%.
�1 I MUM', ' I{
:NROe 201161».
pnfP 1, !
d12'
tP�D'12;.,
. u..
1 1
m.20P!-3 �t,
A e,+- k"d
%, k..v.20T4t �el
201:
�' $?RI=>:015- ;lh5
✓ ,
:J .. ?Y 201 . 11:;
Akoj ECT%,i70TA�4L"
General Revenue - Cash
$0
Certificates of obligation
$0
Future GO Bonds
$0
w/S Revenue Bonds
$28,234,550
$28,234,550
$3,350,000
$3,350,000
$1,000,000
$2,597,500
$8,553,991
$15,501,491
$0
System Revenues - cash
$0
Impact Fees - Cash
$0
Impact Fees - Debt
$25,134,550
$25,134,550
$1,250,000
$1,250,000
$1,000,000
$1,597,500
$8,553,991
$12,401,491
other Funding Sources' -
$109,947
$109,947
$109,947
$109,947
$109,947
TOTAL SOURCES
$53,479,047
$53,479,047
$4,709,947
$4,709,947
$0
$0
$2,000,000
$4,195,000
$17,107,982
$28,012,929
1 Explain & Identify Type of Othe Sources:
Project to carryover. Fund 42 Fund Balance and reallocation of $109,947 from City of Houston Waterline.
Project Manager: Teresa Battenfield, P.E.
Project's Approval Date: 3/11/2011
77
CITY OF PEARLAND, TEXAS
2012 - 2016 CAPITAL IMPROVEMENT PROGRAM
(1 {I( NI F 11 ,EI `nµ
PROD EGT NAMEf. L #+ y Ih. ��,,..4ri„.Ii I,. patlelb,k i?Ifs, :t 1 kd .Jf 1
1r�vr 1 1� . i..
old City Hall Ground Storage Tank
1•,, 11 d 1 1 j F h
PROIECCitN $ IH , +w. ili�� �_ _!_i�w9iprN
WA1301
PRRENCE ORDER_ I Ala �9."'iH _' ri';_,
_
12
PRO]ECI7 OMORTI0N1? i%b € it , Iii 1H �-'Fl:f:t?•P�nt I�U'[I Mlii t} gir
Replace the bolted steel ground storage tank at the old City Hall
water well.
C ,M k.: ,:8u,rufM AWMVPt* iqOPERATINGM'AN06,;70.TNTENANCEy'1i.;COSTS,MP
;t, ,7:t tf',``MOMM'
kJ(Y+ S
Expenditures
2012
2013
2014
2015
2016
Personnel Services
Supplies
Services & Charges
Capital Outlay
:h
PROJ ECI' JUSTIFICATION G1HIgR 11'tllr'ri ≥`. ,rl't',w'H!'l },1, O '._ �I'.�lllo r lif1Hi_'a
The existing bolted steel tank at the old city Hall water well was 25
years old in 2008. While the annual inspection of this tank revealed
it to be in good condition, the inspector recommends that the tank be
replaced because of its age. It will be replaced with a welded steel
tank on the existing tank foundation.
Total
$0
$0
$0
$0
SO
FTE Staff Total
4�;4yu 1 Ny1h.41yi�k{{�..r 4tki(1F,tt'>:I•:"%{„i�€Hhi�nt ,..
ti$tt1r x FII��i�:Hrtf ly.
AO CV COSTS ALLOG to it t ,
till ji r.r h !1y�,y WM- r'4 d s i� l �
f.i ax tt,Vhr 7},t�,:i li +�.li ��!4.i,:;,„,1'��jf:.s,i
,{•dn✓xtHAn,l�dipH'ifl�iik!¢i}I'ul1�F 'e-0Hl
�vif HE'�k tE'1!�'H "+♦jt'.0 }f.k5ltdfi5e!F
PRO]EC1L0MARPROPRTAT ONSMUMM'ttn'IIilSjHFN:i1mYdNOMR9i'3�
.tk*44
�'+?Hpu.�S'MglraTa
.lio`hohod000! tj
le i, I n,.l
tiF�116Uq�GETlii9c
l� µto r } q i
rklq . � t
�.€5i�`APPROP:.h2i
I `Ftip E6flk
'Ii5 6 � .ilS
H,", BfSDGET'„
�" -
�pethr TED
'I.LTH@11 0].�,�
1, q F
yF?q 5 0.1 1� u'+#t
, 11 1
t�yi�f, i
rcr „'k!2013 ,' '
",1 �+'
t`�
_ 1 12.0,14" 'Iik:
aufW'2015
20,1013
WPRO] E TA.
Preliminary Engineering Report
$0
Land/Right of Way
$0
Design/Surveying
$0
Construction
$350,000
$350,000
$350,000
$350,000
Equipment and Furniture
$0
Contingency
$0
TOTAL COSTS
$350,000
$350,000
$0
$0
$0
$350,000
$0
$0
$0
$350,000
{ �� '
.:giYllt f
€, r..,.
1 iii. fiM n'��
1 €i'i Y1. f5'I 1lT �. IH4: 1' (N4 ��.NI
i ' DI G1'r50UCE51'Ip., u E iF
FUN N L ft giF t:l
x^ t
nf yi4° �lktu'IF ti: i;".aIfl l�li flf sllC'.
{'NI MOO LlMj$ hft,l
li G'{ 1111 ii iII { b,1€ Moto {
'Imoth{ t1
F JMF osohl::rW'u'10.`F"nomo phomtllho
>ho hf'me! t000hom gill >o' {fb
"'•'1A o .!r..' mo
',s .1 � 1(i* .,
Np.1nd TOTALI vt ti.
Yt%HBUDdEp?≥vvi?•'
!;001,01 -Ty {,., a .=xl
. ,l i
I'{APA0P'rf WH
11 r...
>l F poEp
� If;Bt DGETYhFl
ESTIMATeDyk}
kTHRlNf2:0'll',"`
rk ,u1 tt (
�s+{ {I 1H,� f: '$'
'{H,i201H �}.
2�H ,�.,i
It Wit: IY'r.
. yt!'1:: 'I....
..:+2D7.3�i ,^fP�1%
..,.
ar.:iall-
.,�dt_'�yp�i�,5.A
j.
_k ..207.4.iYrslr"�ZQ15�,
N- E
hi vt ra ,;
°+. ' k�l�;,
,.�16,
},pk'„
�.ki . 1 "€�'u�.4
�i_il
C�
i L iGd: T�
H, . ii'
PRU? c1
4110004
General Revenue - Cash
Certificates of Obligation
Future GO Bonds
W/s Revenue Bonds
$0
P.E.D.c.
So
system Revenues - Cash
$350,000
$350,000
$350,000
$350,000
Impact Fees
$0
Unfunded
$0
Other Funding Sourcesi -
$0
TOTAL SOURCES
$350,000
$350,000
$0
$0
$0
$350,000
$0
$0
$0
$350,000
' Explain & Identify Type of Other Sources:
Project Manager: Public Wo ks
Project's Approval Date: 3/11/2011
78
CITY OF PEARLAND, TEXAS
2012 - 2016 CAPITAL IMPROVEMENT PROGRAM
r ..Il i ^! kl l i( 1 1 E 4 obi*, 1 �.. f f . F 1�
PROJECT NAM6 U�rl Piz f f 2 It ,f_I I 7 l!!!I,a tljfY_li lV ilAl i, p lryil_i iP �fli ,,,f, _Y_ ,5:7 ,_:s,__
SH35 waterl-fne from FM518 to Magnolia
% t i
PR07ECT # .f T 1 itt2
wA1302
R;REFERENCF;DRDERf iay,f+t .Viii th{iN ili .!.'Va,Wt5 ${i
13
' ,:_: ..:_] - .txy ;r!r '- nmuu ,Yfa rtr tI .r ..,.. .,, —xi _,,
PRb],CT,}DESCRI P„TSON; I�sMiff,9'�+�i�,ff;�l_fNy�EdPff.�'�h�llf �i_I':IV`.[(!r_4,d:��;i�l).t��iYi#i�H{li';!5. �!f'�,rfl,H?i!�+_$�i f,I�
h_. ,, 4 r ;rr• 1
,.,its uryi,tasldmhsl!f (+tl s4t tlC`aaLh5[Pff�it^!HDP„ERAY;ZNG�"AND:.,MA�FNTENANCfiI!COS,YS,A�I�,4.�U'irk;h!u11!'n`5i'�,wfl3ht�;l�eGii�.�"�,:
t ..—.
.....:, .;:-.
._,.
,;.
.. �._. : r, :,a,.,::
!;in:
Install approximately 1.5 miles of 12 water line along Sh35 from FM518
to just south of Magnolia/John Liter.
Expenditures
2012
2013
2014
2015
2016
Personnel Services
Supplies
Services &Charges
Capital Outlay
PROD EGi3413IJSTSFIA iI0Na{f II "iti }udi4 { }{tii_Ifq, 1,_y_!1!Pallil tMaai'p :.3_Iafta4llx ijhv7 h_4aF_
The existing water line is undersized at 6' and 8 and segments are
asbestos concrete (Ac). The new line will connect 16" lines to the north
Total
$0
$0
$0
$0
._ . -
$0
FTE Staff Total
and south and will avoid the possibility of brittle AC lines underneath
future pavement.
{, :r , II :,. i,;l 1, ,4l f -, ,..e .., I f
ii-if� .,fait 1 i7!>C �!u) �r fN � l3 , # I
i PRO�iECT ,COS .LL�OCAT Nii9lt !
It 1, - II : iHi !':giblieA7r{
igli?itlr�,4 VYiii �$j�1�3,�lil".t��b��l�i6,�,��.,ifi�!l�ff t"in;lf��
!I W :. I 1 :4..-.,t�
,.. wl Ri rsf:-n,�,! M!i�,-(k,h�ttb.l�'I!h6dS,{�1,.{l,l�lil�4
- 1.. f M1 li:.
x'�rikF
1' L`.:` N.'YI
r�4I(i-,:lhhiF4a��71,YJ"f�ka�aa
k n.. „ Nt'�,13IF1jl'GPJL07
_., . ECTED,.{s(.,P,,PROPaR?:,dTTON5E+aE,.>;lif
a -FO{f`"f�i:t
W�;,G,ll��Gl!iA4L�{l�'iV."w"�S?!+�3F`.i�ll!'-
l kl 1ti! ..YIGt�,�-,!hi3
{i ,IG_':
41SuT97A��BUDOE?n�t71t
.f''5Vp
!. hii A'OR„,,P ,
7aT,Y�AP.PROP.`t�FW
5l!1NOEf1� -,EST..
ligil_„ O !7,
1�CIk'BUDG�'EfZ�:�+,k
"TE`°
�ygg:: ,:,1.1 gyp..,
I'r74FIR[1S�Z01lr&
v',•, 'r !>f5
N�lh°�21�n�+
*u'f... ! 'I'
X13... J - .;,
iY�e�'20j1!3�"„�,,,.,�,l,�tlua�9.lrr'1�2015`��:4
!1ST ,ids.,_.....
f!...,
1 f"v�'F≥i
r<Vn I!Y5 r..
L...
�ii20�1ie5;-',�P.,RbYECTI�TQTALI
.. --i.> ,f'fk-
G%JOT Ba
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
$1,173,000
$1,173,000
Equipment and Furniture
$0
Contingency
$117,300
$117,300
$117,300
$117,300
TOTAL COSTS
$1,782,575
$1,782,575
$0
$0
$0
$492,275
$1,290,300
$0
$0
$1,782,575
L � 3. + it {ll 1 f, u1II� .', 1'ltl s q{pfu 1{ I ry
r 1{�>!Ii aF N. i!SOUACE6- Y�,RI rAi
di! qiii !. :., ,ii aE4{f�I
., aIj 1. r.k ai hI-i i+iy.-tkl. lil y4!
,?fJ li',.I , H,t.f.f+I
it ., Ir:lryt. l;i,4i..fi .Aiq k!G!4
f4.k,{il (+,'.I af,tll!h+4fN�, 11 t
,,a".ra'&4"c+r411t I=.&r
�.:119.,1Ni!huf „wcy {!��++I?t[!;',!!'?
jk a„M.,
a.:p!.hz:1+:Ftf.lfph.fl!il;l:!5h:�!�Id,,.41k1i+ht'iit"p11+1,4�+'..1,'5xid
(f!I+l,li Il, u+₹,Itl ilx�ia1! A I: -,y
uinii. SmlfhiWh'±.4r1.6?r_ir.�.li
.i c ..,,}' la 1 .'
H+!'ij�,fii{i!�il�'i,Cl'!�4]f'!'�
"Yyyl:A if ',,i TIOy`{.n
?'TOTAL�sr'BUD�ETiltfl,
- f f ,� . ,S." �n+i'�>li
arpt1.'.�th]{'k f,.
nICITY!APpRDP"4!!:'il*BUDGET
+ ,e. ;x.. >i!,
y.! FUNDED t�1
�l,
EST+MATE"
8t ! Di
kT,HRU;},2011
i�{!j��,�,n 'tl
l�!F'002
,1{1:2012 tt4,
l! !���f.. Mk:,
�k 'C
Ih�;,�ZU13, l>,.�a
ba ,;�`7
t... � " r1
i!�,i,,�, ,!12014�12.09,S�r42016�;�:
j!ki�[PL�f.
.fa.
!l�i�...
k 1S P{f..3
�.
rzl, . c AL
?rp.�'ECTjy�TArL;;!
General Revenue - Cash
$0
certificates of obligation
$0
Future GO Bonds
$0
w/S Revenue Bonds
$645,150
$645,150
$645,150
$645,150
P.E.D.C.
$0
System Revenues - cash
$246,138
$246,138
$246,138
$246,138
Impact Fees - Cash
$0
Impact Fees - Debt
$891,287
$891,287
$246,137
$645,150
$891,287
other Funding sources -
$0
TOTAL SOURCES
$1,782,575
$1,782,575
$0
$0
$0
$492,275
$1,290,300
$0
$0
$1,782,575
I Explain & Identify Type of Othe Sources:
Project Manager: Cara Davis
Project's Approval Date: 3/11/2011
79
CITY OF PEARLAND, TEXAS
2012 - 2016 CAPITAL IMPROVEMENT PROGRAM
PRO7 ECTi,INAME{ I,i1,.tx fft.t+i,t,9,G.., his 9,ai'#tt1 A}iiP.libPCT#Yi�?�m,Etip�l+#{ivt'INka
cR 94 waterline
wA1303
rrtf i�tfy�l4iIPREFE'Etairdifiiiileftilti-nJ{fIf'#;t
�9t''%7_
14
PRO7ECPIlOESCRIPTIONMu.itify;Rii#ff6sl,.i°,Ski if ,t,Ga:,iC..,..
Ins—approximately 5,300 feet of 12" waterline from Hughes Ranch
tall
403 to just north of FM 518/Broadway.
n,Jp".
P�,,Nft Its+,C,. «',Milli �rfr
OPE.alwii#ANQAxMAINTENftNPacO5T,5
{'t il>;»liRi�
ii#t"l.?,-:
Rd/CR
Expenditures
2012
2013
2014
2015
2016
Personnel services
supplies
Services & Charges
capital outlay
1N.ry f�( �,!
PRO7.Ebt1,,7U$T=�E, eAtiONI,L{It�lfflff}}yf{K �ibh"ft�thYflLi1 , {4f RILIX�iF'19,'i f#1 f1i1}ni��l�tf, lii 1 iifllP4MYI A.�fG., ..f«, fu.
will improve water quality and distribution in the area as warranted by
the city's water model.
Total
$0
$0
$0
$0
$0
FTE staff Total
,, t 7rjF}l+:`1 r,.��i , .ri!� rM{;u�rilItf .lf .
�t�,�4}�,is,�kl��rn�i�,��''}}}}#�r���#,�>��� fN � i
!?f„'",nil.tttral�wN„ dli»:tp4'll{frdtii,{{?}Illh.>ff,
ituif'a`Y,,i�'irs.i',"}!n>"j.hcrpa:`y
fitiF}UI{M„5i'
P,R0,7EtTEDj{N(aPPROP
OTI0NS:,nfkTOWIa3"t574K"a'3HMiii,'•
:'n'nl$'>F#
`I,w'fEl�'iN1lA!»LL!�itiN
tiitt�,{„,a�i#h�,� 4
fi! gyp, In `PRO]EC H+COSTS, AL' 40OATION'� 1. It�lfi u.
. lt..•i i . h...l "a + trtgl3kt"'i Vp1 � 1 el
„ id 441000..
rr ai�+lF,kr,��nH l`G�"'ll1'E,d:t��f�iRl�lifi'iflH it:�al���l.l��� ��'.
lit .i-.t {i 'I .try
OWN
TOTy� r�*t�,j'}�}f,�i. if
�TOTALh;`B OUGE7:,�.
,f it ., ,'"`a Wit §u'}
(' BOBWOP h
y"::SRP,ROP jlf,�+ti'YB
ii """' A
ppfiFU,NDED
UDGET,:i1!.711R1'7�t'2011'�r.
,f ,„;I Y D'-
„,,EST, NW. E.;y2t
tt:�.
-� . f f v 7,f
u. { ,t,.�,
zmz�q.
f} �I�y;��
l"e ti1t�73 .4
ih't„r. k.. {l'
„xzo�3 I�
�"�y
it{L m _ ... .,.:'
„"w,H "�a4I_yI
� �'j'�,'.,
,„� 014;.
,�g t -,�'�
'.?;>9j `k;
` n' ,�,ry}+,•t
zol�„�
9iar�ry,1@
N' t!₹"at
t.n.
0,1�G1�
9, ",[ Ha*f p, .. . .
I
ttl7hrW.t.4U'ftea,lf''SAL
PROJ,E�OTlgtr
Preliminary Engineering Report
$54,000
$54,000
$54,000
$54,000
Land/Right of way
$50,000
$50,000
$50,000
$50,000
Design/surveying
$81,000
$81,000
$81,000
$81,000
Construction
$675,000
$675,000
$675,000
$675,000
Equipment and Furniture
$0
Contingency
$113,400
$113,400
$15,090
$98,310
$113,400
TOTAL COSTS
$973,400
$973,400
$0
$0
$0
$200,090
$773,310
$0
$0
$973,400
tar}�fA r•ft`Mfi!Ifr'� ,�d ir�{r'9�Wpfi di trl if 4,1{rg�,rItirr10+.�1{if�i!i4iiiliamffiiit,fir,i.h!'.thr+.rlreiitiI:folotfi
4laig
4Y,ffmom(l';);."Jitlt�lst,bommi`,IY{?I•.e34xffimattfl+"°°vblhb#','k�'Iu
P"i'{':}:1,?ri`.gefiffori
e'ucNa+`>`n}tP$urlt'.�;$;
Wr ttsk !I I!iill�rP,:, .v'l�n' ,r :d+i
#rMit4+ l;i� i1FUNDI G. SOORCESii �•�fIt.la li
3ili i., ,rl5ff ,,� r :t�L..;! ii ,ii:_f {iL,cfry�tn5A f}_.
Ie_ , !;fin ,h u, ail:1 .t,t. f i {ia .,, 1. n P C
Iti 9m+. It t1?f illr s,r{ji}ri,f5t,�I�hj��i�f..j(��r�rli4?ril!'".�{#>�!{��y�F.m�rt,��
p''1` v pty I�•'!o� i (,
4i'.{#'i.� Imo x!'44
f,7 ` dilig'...s
r{4'TOTAL4t(BUAGETi�
!t ur.,::, i1
,t{ ECS,, iii �d
n 7i. mn t;tl
i„,i#iA, PP„RO,P„��#�BUDGtET�:
€riiu
,FUIDEDf }(Ill:T.sT:2NATED
.n.hux.
.�}s�uweti uumygi4
t,,. M, w t
ttiN7i:IRUlii201�!:l�-Y��!Z012pli;.
._l t
i, .. . it t,.
I .,.
,i 2T' i L..
..�a7. 'k
;. , : i
is t�,�k.2O13r#}N,,, .�a3!���14,�i4ff�
_
,r ,+.-t
�.; iilr
.r"
1<#�`.1.:+..
r.'{Gg�:y.,
mi,it2D15�.'.tkc'.9₹ZOa=6�aP..RRO9
4r.
1 Y,O
"...2
..
E�C i.. SOTA'L!
General Revenue - cash
$0
Certificates of obligation
$0
Future GO Bonds
$0
w/s Revenue Bonds
$0
P.E.D.C.
$0
System Revenues - cash
$486,700
$486,700
$100,045
$386,655
$486,700
Impact Fees - cash
$486,700
$486,700
$100,045
$386,655
$486,700
Unfunded
$0
Other Funding Sources' -
$0
TOTAL SOURCES
$973,400
$973,400
$0
$0
$0
$200,090
$773,310
$0
$0
$973,400
I Explain & Identify Type of other Sources:
Project Manager: TBD
Project's Approval Date: 3/11/2011
80
CITY OF PEARLAND, TEXAS
2012 - 2016 CAPITAL IMPROVEMENT PROGRAM
PROb ECTF.N`"AME+ 4i{:! 'dl.« Ci> 14 ID, iftRPR:d ( IIi in'.. n, m a.i..;
Green Tee Rehabilitation
PRO7ECTf'.t' >alZuai"l
WA1401
'll.`
2REF,ERENCE`rORDERP�ini"IS
15
PROJECT 'D'..ESORIP7 AN' {1{ {EG :f u}t. i,p :9 : , i j,t iV _ t,}ill, 'I{, 'Jt 4 "ti Zjt
. , ... .f,.,. ,,, .?„.,-:'i, t t t.I„ a,-,pij l.JPhtl,ni ,4,rlY ., .�, If.d;fI� , fl1 5 N.:.:!�ir'Q t ...Ibd�G'
Modify the Green Tee water pumping station to eliminate incoming water
from clear Brook City MUD and transform the station into a booster
station. The station will then be available to refresh the chlorine
residual in the water or to boost pressure in the area. This is a place
mark for the project. Before we would be able to move forward, the 12"
water line from Dixie Farm to Bellavita must be installed and producing
the anticipated pressure needed to eliminate the water take of 3 millio
gallons per month from clearbrook city MUD.
�- t _ {r,"sI +-,1."{1 }'I
uh "h i� 1 _:i.�,f.d
ExExpenditures
-
OPWRATi
.._.. ..
2012
GI'tAG7plIWS
�N. ...... .N
2013
W�JAIJWEaCWO
.....�.. ,,
2014
_.G..:..6,. I{%, o-,
`"''tiV,O
2015
APi
u.�t.'1, ,... lh ...
2016
Personnel Services
pp lies
services & Charges
($51,550)
($102,500)
($102,500)
Capital outlay
PRO7 ECT'ItJbSTXFICATX0MU l I0 it tit, J,tlltIlt
This will eliminate a very high-priced water source while
maintaining functional use of the equipment. Will also improve
quality in the area.
still
water
Total
$0
$0
($51,550)
($102,500)
($102,500)
FTE Staff Total
rtMil
i 1Att.-z�b l)`+I! j, BAWL, a+ryifld7u1Ii,1Z,,; .;.e4.
7 t«a I;.,,, Yil 1 I. d1� {: ,.,_.vl (k t lt�i
.
f It9 7' PR,O7ECT COSTStivala AEfIO i,}'Yii .. i
,. .. . +e ! l , k
{! !t {{.li,,. 'YIy yPt ' u.ryry11�{ I4u.
:.a :. ; l 110816116.!
ti f+ 4 '��irl2T.,h: ��il r'YiillW, t:P.:x,hi ��.� �1:,.
;1331 ,.`I"i,
4111 ,L H+If tIJ.G[fa{,r:«fh!If111i�'+4
j fuii {,!i R!
ttd, nsL i!kt�i IM
i #: •..4r'
61,kNdt�.ukn1
",,., "-Witt
t;:i.h ,>Gmxd4 v;ie
rE gIFI4.R07Ei
I'iJl�l.. �Z
ED"t
CT,., „,I, -4P„
PRO ":
P, RTiyT"IP)`1
ti..._„�:,h --FC'
64tx5d-dm �9 a'rll�xd�,Si.
�'� `I'FFSJ:Umt 3:'Ili
�.. ,. ,a,::
?;1 �Fii F9aih-n,u..ul,n
y,a m "6"t ,
:, TOT -I Y'
f l u n:R:,:. I1.,
�{9' �
h(BUDGE; 1„��
..:. ,;� r
1 C..,.,, 3!f
1 i1&01 T?Nl. ,, ifi,
tp) i�. ,. ,:L t,,.p�
I,I�,APPRd��.�A,
.,.e::.a, ,rn
, :0'NDEDrt
k . ,m.w� F
r
i�'7}BUR6C2TxiF
,. ,, ;::,Td`5Ft:'1'1
ES., , ED'iFn
t . ffl201..n..:..�,1t.
t.., HRik`f1'Z'O,L1ni.,
�; ,.ti
„ �,.=i,
..rvit2,012n..1L�2U�3k,'�
hE�_., k- �1
.t .t4�t+�
,.:u
:� �t6tCi+ilA li
E(: ,:;
,c 1
i �4utrZD�4,{-,{,v�:'t2,0�!�2tH�-204:Ga9v�,ru`t
f a
: . 'rtJ,"i<.
,t,
Sx .. �d't'a'.tr
,T!i:',.i 011 F ,.
„Z ,; . Tt.
! v,. ''N, _- .p.m'i y:
t .
w=PROJ�+t'.ihT'AL�;
Preliminary Engineering Report
$0
Land/Right of way
$0
Design/Surveying
$42,071
$42,071
$42,071
$42,071
Construction
$420,709
$420,709
$420,709
$420,709
Equipment and Furniture
$0
contingency
$46,278
$46,278
$46,278
$46,278
TOTAL COSTS
$509,058
$509,058
$0
$0
$0
$0
$509,058
$0
$0
$509,058
I .,1 :. , r:' I . � , :.a, rt, .,,, .
uu I!I,., u.bp 1..{Ip , t , rr 1;, ,NI tt. {f . Nk6�-�4d
��l.tFi .. I Ni.I'FUNDING:,, 1J
1$ :I t;'G ,50 fiCES.. .:t1. .: -t .l r..:
t tn. d II�11. r,i+ !:kk��s+Gl1:. # 1 ,f .a al.:
17 ilt��l4��11.'!ltl. t,i rn+lill�!{ti�{t}jr,�lt ilEY!'ti.�-`l,Oitfv+;
;-;r { - - r {._ .,.:.1
;n. �dw a,1P ht...Na.,lhd..
„ I58 iii
h,51 r'Ii1P.lo,,kl,x t�au:u,d«,a„:tl:ani,im!,.wa
- .� {.:;.:
y,. $IMT,. � -
m,mm xxa
:7, :.,�,
MONW
q
q41,<1 =II�:ra,�
M x u.., .
r _n #
«ar _.�„ v:. a.�. f
4 9 is nw .
,>• fs_.:#n�+,arc:..5�,
,b:: ry ' i
N �rs.� , a ;�.:
g { w rr-; y, :::
ur n s'} ....,1n.,u:
.++,11FI11t ;ill:
:ITOTAL _E,t.
(nri, ,B. , t.�:,: r'. eir
BUDGES:
1 1 0,:
I t. ;uC2TY],+�i is
1 d .,tApi
{f
': OND�D S1
'F ,...,:,,,
i�BilIRG ET„
,}�ES.: . ED }t.
:.:P l# 1
rtU �RW20, ., I
"^;fHRUt,s`2011fuii2'0132��>t:«��20,1,'�Nlti+.g"�ud:
�s{ } lip
}! jf�. „F
i;. 2 ,1 f
.t .dM�y��"I.i:
t ,1 u.1X :. d,
3Ii� , ,20 «C, hC` . r
20�i�i-.nrrZOl.Ct,-��'rZd�6^n
' s 3 {u'. ,,.
f 1: t ' t
11��iPRO�`J
,R,R tPr,_-T0TO AI y:
ECTi.4t;T,O,T.IrL`.
General Revenue - cash
$0
certificates of obligation
$0
Future Go Bonds
$0
w/s Revenue Bonds
$0
P.E.D.c.
$0
System Revenues - Cash
$509,058
$509,058
$509,058
$509,058
Impact Fees
$0
Unfunded
$0
other Funding sourcest -
$0
TOTAL SOURCES
$509,058
$509,058
$0
$0
$0
$0
$509,058
$0
$0
$509,058
1 Explain & Identify Type of other Sources:
21
Project Manager: TBD
Project's Approval Date: 3/11/2011
CITY OF PEARLAND, TEXAS
2012 - 2016 CAPITAL IMPROVEMENT PROGRAM
�PKOJECT, iiNAMEm,!§�it��p,<<+A:t�"!.,PIu7�'E,��fl�ihyif,4ia•,i141. �1t�i!c:isb'+"��'it!d',':{lv�Yti71,�+iki,Ni+r":k�itl�wl i�ir�i �!x,'��W4i'd
FM 1128 16" waterline
,gip ,;
PRO7 EGT�t#r"i+H"j,F!r?d�fa'�i.z�49�,�1'W!:5f�l.�:i4p
WA1S01
PAEF.ERENCEii•,ORQER.:,,a,n.�>,i.tn,>atli,?d�.tr.w,.,,�'f�„46w„a.Wilc.�r��?„i
16
F$01ECTi:?DES'C4tI,PTIONi; Ili !i!u;t't ti,{ t;fl''Ci-+i.voG'M2?ii.i}}!'"Nij'SiirN44 411 ri!}f,E'`itl($:N'E44$A$
To install approximately 5,300 feet of 16 -inch water line along FM
1128 (Manvel Rd) from Bailey Rd. to CR100.
rtE>=4k.ui r�-..,iaF ;t}?f, „'d'iva+.Cr,; ;.iii',
OP ERATINGµANOMAINTtENA4JCEC05T5t♦'{'d',ltlin44A11N:Itf$E{r.05v64AMrlIM
Expenditures
2012
2013
2014
2015
2016
Personnel Services
supplies
services & charges
Capital Outlay
PROD ECTipJ USTZFICAT•ION..+k6;'1,i11i�1{(i;!,u`CWsi`i'.fti444S400,4
This will loop the system from veterans to FM1128 for pressure and
fire protection based on 2007 water Model update and is developer
driven.
Total
$0
$0
$0
$0
$0
FTE staff Total
?t+wlt L 1 ,,, i(-i�4,'+rti„`ill,. nyi�?f 4+x4
dr.tril.�,lid4�f $I.W.,aM,{iM.lit�
t , PROJE(Tl COSTS!(.. LLOCAT QN } .
Irl y.11H fi,rr. �.I, -�� { !!T' ri �ii,
II -I�rnsnt {9 iadd_l . ,Ct"iR
d'ihlr!a 11 .�i'i5fid4lJdd,
iiS}i,l+[.r�titi• +.,}.}f( 4�w4
�!ti}i,�i}}%''i„44,d�..�ma,:3u,.{,lrLln,{r,.Itlu+
iyPRO}ECfED{7{f,,,PPitOFR2QTZQ
151
,7,d�ifa4_ti},�t h.4,4
}i��:+xwi.ai�=„wait n„vrz
�ir[w {u,Iv vlf ,i'ii N.,..,..
r .{s
,u ,��,,: :!yi '�
!ilir�t7;if �i41t742di!�ni,
TOTALu�iBUDGE,T,r
F.i ,a ��.+r 11
?..'i'`)�i,°� il'iiq"f..It;N'
!:CITY,j4AP.P_ROP-ka
FUNDED
B�DGETd
ii'E5iT,1IM�„AT,i„EDr t::
THRl1;a 2Df174{<i
!}d'
!.�,',�2 2 ,di
.( ¢i '" ,
...n 7r
2U13yd7d
uNn �g�
r.. tih.'`r
,`='241",fPC
r rtu, 241�5'`J7.'k�
`r+ -tom t ''!Ji
,. , 6'
>tili i�"20v fi,, r ,:
',�i� 'g b ;E, ry":ti
i,'MA'
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
$520,924
$520,924
Equipment and Furniture
$0
contingency
$63,887
$63,887
$63,887
$63,887
TOTAL COSTS
$762,304
$762,304
$0
$0
$0
$0
$0
$177,493
$584,811
$762,304
it{�{ I ! _r .. .. `� ,If 1Ll .'i' 4,, Nt'I.;�:.+N71,k✓„la3lllit}(i:!:Iil6>il!:'.F!t,IL!}li.it?tN}is1.i!iiuF!ti'ii!u'.ii1A}'!ail}!,..t'..a
Il 1+,,,, h�f (�, 11L 1.!f. 5 y Fl�� it a4'G�i> iiPl 1"
A I} 1 {i': `:. 1FU}SD NG `,.•SO f RCES' }! " ;• I
ii ,tC I:,I f ,r F. JI .fit iW �}7
, a�✓j: Mii,
... „! ... ,:
T c:[f ,. i`i{ i,t i
t,}�`i.. 1,"u
,,.. 1? { itsW.,, Ro }}
ITS
Ii+.l..�i'71.Mi)71�FS.dr".
+li nx tr s_ +r
!:�"FUNDIED
.. .ITy4,. ,, i�
i'd!iBUDGET�.
v+!ll ii.'�h'aPttL!N4Witlswi}r�!1tit:l,hiY"JIrcNr�i'eFi
.. .,-,.
y, I..ahw .t ttl,:
�STfIMATED
r >•,. :,,.
THRU9��2011'{ttiB
u
tiE? 'X,!W''#Ui,!. Y!
t rf'. I�
" ": ..
012�'1t 9.1,
,. ,..
i,4t 4 i{�
r 5 7}di4@
,.t.�.
2d1
exf:fi�iisa„WMIFi
iif' ""' uA i.•,
"
�x"1.61A �d.,
!11�'!.'CIR+-F M�".e11,.�i
,....I.n r
.�f d 1
. '..
f&!w'=r, 5 �",
Mmi;,RTALLu.1i
y..G,
X41,°,i"*Fa—.,f!'r,;k. u �d
,.::a e
,sssi520164'....tli;u
411v'{IfflIImil8SF{!ir.
„.,,..,_:
'r+g7P p
x u pR 5C:
s 't, .�"••'
�„ ,,,,T.OSAL-!�;.:,d:.
-:-.,. . ,:.,,..,
�+ .a,.!,!hi,pf. tl �t P
IA -��I'Y{�,`Lil,.},.k.}{{�
,�I`tf}kI..N 1 p.r...,
T�DTAEHJ)BODGET
General Revenue - cash
$O
certificates of obligation
$0
Future GO Bonds
$0
W/s Revenue Bonds
$292,406
$292,406
$292,406
$292,406
P.E.D.C.
$0
System Revenues - Cash
$88,747
$88,747
$88,747
$88,747
Impact Fees - Cash
$381,151
$381,151
$88,746
$292,405
$381,151
unfunded
$0
other Funding Sources' -
$0
TOTAL SOURCES
$762,304
$762,304
$0
$0
$0
$0
$0
$177,493
$584,811
$762,304
1 Explain & Identify Type of other Sources:
Project Manager: Cara Davis
Project's Approval Date: 3/11/2011
82
CITY OF PEARLAND, TEXAS
2012 - 2016 CAPITAL IMPROVEMENT PROGRAM
PROJECT?NAME q5 :ia.{y !`izt �� t4 ,irdtt trill , f +,d+hr`i'iMi3?fi. dofiiil„i ,4 ,,,„iU!A'i Li'w 1�1 1�„'�
CR 100 waterline
PROJ�C74.#__l___klbjin y_kdY,JU'sP+il,.PREEER"EfGEpdanER+s'yu!f'Eli'-N:`
wAT502
,' iaaPk,ldi[aM:,�s,, tW+,7r
17
P,ROJECODESCRIP7IONA4 �F9id"uf!�I�tu {la Ni11 *'{ +i :'ii',iiikil iliMilini iiL ?ti
To install approximately 13,160 feet of 16 -inch water line along CR
100 from veterans Dr. to FM 1128 (Manvel Rd).
inteitain
IPINXNTR4541414DoMATNITENANG.Pmcc157.440
Expenditures
2012
2013
2014
2015
2016
Personnel Services
supplies
services & charges
Capital Outlay
fi.,iJ;ii
PROD ECT;'ui](USTIFICATTIONI,1 siiir'i'.Ifiif i( 14�f1!Ir,l�Iil3Ni!h'1°!'dfl}Yiat 51i1i'uy(`fUYie�tS4'' �
a._
This will supply water for future development along this corridorTotal
based on the 2007 water model update, projected growth for 2015
demand and is developer driven.
$0
$0
$0
$0
$0
FTE staff Total
, ii !` a.'y! :A'� r�!'..';g( 4T al{!I�4i ' id
IP '�.f,;2 i' .If➢�1iy rf ii�♦i
1 ifL t,.,,u. fl, .OSTEh161fii4{)±0 1t$�:ki4 ,! " `.
�w'yt4 RQJCT .!COST'S. ALLOATi!Z(.yN.t#:
. C�Li1�i4iy�i!iinilfi!,i�N: ili 1U If 7d AANNIr!({t,;i1kk ,�
9i7 iP:ir'iV (I!iL r�ViiIii-di IMiP' - ; �i'7`+� ''''kk�,l :4 lit
Irgadij0k- i i .i
..m„II.uF iti5li'NI+t%flfi
c 'N' r Iwm
uR41'h 4lldl„,Wd it !hi
Itftil.. ..i.
yk .lr 5#l+s't H>,dtll
is ica"F §F
rt(t hf:.i)"i>t ��a
-u..
ePRO CTED:'YgPP,RO
LZATriION5xirl:$}>t
l,,t7'fafi
-:
.'iyi h'!!n3I ..u,t
., d!+ 'i
+ `�., f ,
:1.�{d,htl+"Y,s4:f.t!::Y�ffk'���9i}B...F.U�JDEnn,,s'Esw'+dM
lr.ICf:.i1iL f'+i�F
o±Aiiii�iBUDGEs
:•,- f�
r!44 i.ii�a ii4:S7##+.?hY:.
CITY �PPTLOP
. ":a,
,.:It.n �i >".:
,...,:u, TEO,iiI`yyq��t��,..
..,J7c:s .�:. a, .:�,i�"t-p'?V1.
_ itim 2U1u1,.
,�
?�a5gblz„i;
1. .Efl'.
i7�.f`3
*,
hy,i,
4 j
v,.��.''.:i��:µypprF
�l41y'5+4.�'NN�hS
IN `!1,2015 o-n+}.�NI
+I'i;L �t.6*yj.
�!}1 016?„ ?�
.`,+'}i; ry.
ff:Fgg1»,:
.. ad ECT T.OTAF
BUpla.GiLuf
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
$979,724
$979,724
Equipment and Furniture
$0
contingency
$127,365
$127,365
$127,365
$127,365
TOTAL COSTS
$1,460,936
$1,460,936
$0
$0
$0
$0
$0
$353,847
$1,107,089
$1,460,936
1-�lt"!✓I1P � hlaPlf f . I f{{aV{, t Yiffl� ! 6'i
i 6 1
I ii�k;f�.11l,fktLil hIi# 5fr�!�iitir4
i"dli h� l.t.: = I � Fti n to+d':!,≥ ! I it ifs
�l 1
F
ttb
:1i�
YR IiilRifkF
l�� �'!
l fEA'}:.(e:.1.....
4 M i; 1
k'�.�!'i' Y�.. i'".ii. i iir...et
i Y{ it 1 W
ll - i'.
ii 44kI ...:rr<ILp, 41W„f,I iN... r ,..
Fllik: ie`�,FUNDF Gy�!uSOURCE5. :. !: i:n`l l .o
. -[r 10 .:
i! VAN
,ry'iil{)?'r713a i"^i liNp llitiii twr. VA C{t, ,,+!} GGit s'p >:,ni
�:.i:.fd�..�:.�'t,[wii ,.i wt�L_at�i�it">�'� d1�'�3'i ii�iP,;'w:{III:. Itt'uii��
t. 6µ'.-4 I0 q'4}P
t �^ltI ,!I Hi If( t .,
k:h. � jf. iiiit fsL �,{
�:g,Cfl Iiif 4 al.:y
TOTAL�BUDGE�7,I�
1 tt!itcn,;v!
Ji,.. "!!,.a: �
1 ai i ≥, ,I11 �lai
�l 1�d"?iR !)T,hd
CT i18„{!AP.,P. ROP.�IH
i. ,
� F4INDED.r'5
W,.:G
!�BWOGET(d
,. Afui
wl EST'.IMA7ED-i�
if :..,: :�.d2.0h
r`TiHRUw�n2611 .
I.�i ,,,Ii„ t
4W..
::Y...2012'�
whir -+i,8
. t llff{?i�;*
�:. r. �ii.
�0�13F"
lu ,S i
;;kk 1�' r,{�zY'o
7f.14 ::
,d'�,20197pa
?h° iYd'idfi !ik!
"U�� @ . s�y
-I 015.
„�'d�i4y 2015 :���tt'.
. Yk'' �tP.71!'.ru:-
�S �.rf�rlsi�.9;.
,: ,.r.15.,i,:c.
2s016F,?iif�%hk�PRO,]'�.ECTiaTOTP:.
. .�
-1`akmpiAL.p
General Revenue - Cash
$0
certificates of obligation
$0
Future GO Bonds
$0
w/S Revenue Bonds
$553,545
$553,545
$553,545
$553,545
P.E.D.C.
$0
System Revenues - Cash
$176,923
$176,923
$176,923
$176,923
Impact Fees - Cash
$176,924
$176,924
$176,924
$176,924
Impact Fees - Debt
$553,544
$553,544
$553,544
$553,544
other Funding sources' -
$0
TOTAL SOURCES
$1,460,936
$1,460,936
$0
$0
$0
$0
$0
$353,847
$1,107,089
$1,460,936
1 Explain & Identify Type of other Sources:
Project Manager:
Cara Davis
Project's Approval
Date: 3/11/2011
83
CITY OF PEARLAND, TEXAS
2012 - 2016 CAPITAL IMPROVEMENT PROGRAM
PROJECj`IyNAMEf, 7.'.Yt., r i;>,,yryi �,ii«?;IRf11' Ati x�' °tl ; !liaii,.i! ulr'd li :d:i ?I„!h4 `.tw if h,If.h4 ., °„'
Harkey Rd. from CR100 to CR128 & CR 128 from Harkey to veterans.
PROJ5CY,1#,I"x.ti�i +:f: B'I�1.�- .« a�":„.7:: n` ,', ,,Y�
WA1503
PREFERENCEMORDER i2_'J 1 ;}Nn� itit,i H A4!! - hr
18
PROJECTi_;D ESCRIPT;IONtNr♦}fi'0 i ,0 i!i N'3i igl Y,Hb[f• ht -h�,�d:,�ii«� 1�1«izex�,ti��"7fFl,J_r{�W�!N!�*�I l':'t
To install approximately 13,300 feet of 12 -inch water line from Harkey
Rd/cR100 south to cR128 then east to veterans Dr.
an1hnl,fl li�i�,�.Y.twin$`k+flP,ER/a%tItNGigNAEj,1KINTEVASa5TSi",ni�y`�0t,n
d,{�Ktik';in,�,i�w`i�tma.
Expenditures
2012
2013
2014
2015
2016
Personnel Services
supplies
services & charges
capital Outlay
PROJECT- 5 USTt1FS.CATIOFQ tth � Ci1{itliltn EI , ii+ {a! p!tit „J �IJJtlW6y�it1 !l3ir'y411�f ✓Tt1,. NiPtt�4f.
This will loop the system between Harkey Rd. and veterans
to CR128 for pressure and fire protection based on 2007 water
update for 2015 demand and is developer driven.
i5nl �s.4!
from cR100
model
Total
$0
$0
$0
$0
$0
FTE staff Total
aI� pwl: I` tit I I
.t1.-,...!��Mi. 1{MIiaiI�M�GF IJ2t16. Fl:i�! x �i G
tt i Wine -.COSTS�.,iA4C CATIO. i? {
t i.t T�(( �, ,:I; i. n Q.: ` ,`N j{t
t71t1_ 'e., Ity!y�..h(Ntl 4i 1� F
t5+I5di..R., { '3i(l;in.,4 {i if I.i�.,
7 T1' 43'},IfUi,Ef NIO35!1
ik'lnutll$d�il;,;i(ftl' ff, 1t it
&�FrUhaf?' f I,-:�h, fC,45i{�ltF.%?
bt J?l:�.Lit4i4LS,"5.tY:FY.�IiP,AO7
EC,TED2i:4PPRIIFiI'S,
iCtil4lO$;Nr}
"'I a lla!?t%7't5i'r�d+tt!, t�,ls?c ii;>:L-L ny5r$t?l
r ",E,_,t at. h�i�?.Y,2s' i..
tl.i 4 ..-; ` !G'.
>j
tN.'�i. ,:.!' i+(�.
1 1 d ., H>
!TO AL t"BUDGET
t� er>t t 1 %'Ir§ .i
f��%,�'� i
� Itu .. t tf%.�
sC7s ,TARP,ROPr.
N ..;�:-:,t
FUIS;DED,fTt
A?A.. ,: t
�i,eUDGET�
' y:,:": , 'P ?t:=.
»J,ESFI Ti.
It,. v fl�.
,:TBRUh 03:11%Iii{F
, _ �ht:t5.
'hJ.7t ;p�fY,L..
N�2'n'fL';:iN62;07�'3
un,n6t4f t itik65W}
t 3lh5t'w:>'i.
{� 1
261
,, w� :.; t
1'i l� .,E2I1.1S '. �.�-i..I1,'J°yZ01&
'Y4'��x�
`JAA .dl:-;
tuYi µ .L a 5'i'i
..
t ." PRO3 CT't.
:. " N'tN .'':�'t:..
��.: iTy al.%,rrU
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
$859,636
$859,636
Equipment and Furniture
-
$0
Contingency
$105,427
$105,427
$105,427
$105,427
TOTAL COSTS
$1,334,465
$1,334,465
$0
$0
$0
$0
$0
$369,402
$965,063
$1,334,465
k1 -f1 iil,utr?: t ,ISilt{tt'ilt ,t,�� L tirr'1�!j�'�iiil,��,}'fti� i
I tl i1: 11 y}II! I.i a�i (iii tln���l :f' {Iii. (1`iltry i -.
s il, i4(( (iFUNDTNG SOU CESII :iiil +4Y �!
ley, 1 i l'',;g.I' k rµ Y ..,a�;.} �i7
si� ii;�{. it.i t�Il51N it it �''iy �tl: lil�tlY!?itl'4 �1.�if i "i�'':tP.Ili4th ,„�G
MItilifi.tglidlk(` II
YtNil rtl ;!Ila2t�i I &iT?[iKx III w :t
iK5":AiH.W .,"�i»iiL`"
ff5� t y't}ItN{iEEf}5�'f'{µ
it!+
Na"E:tli�'�hw�9,
,}ny' :'r jjfN"h
�%ifl4i aiT.i �,�2f'hF'ilfFY'
4'(f'5>'��It aki41''ti.`�L.IiY.Ni'..
'ewlt -, t+.ty
�tEf'�nI- � j,i
.N .%f!. '(i�'xflh,�it� .s'.3:
TOTALIiWBUDGjEDI
i 1 1e
," 3 H,ph r
d',}i%5�.�f'ft"^�1^'t }dt'H{
ICI�l5 OARP,AOP1�1'l^,1,iPiBUDGET„.
.•ryv,rvrc> 14
I '3FUNDED t
''G tia,k ee 4,t^ .,:
d
«eri.,:: a.1I: ,f: 11iz
5 ESTI 7TED
, w, -:.v te„,, : 4
1.RUm207.t1t,4'thi
^� .
'. f -• 4.44
.6'12- :.i,�.';:
t`3 "1 �, L
f
Q113h,ii
NG 'iii
y";af
P.''2014%!:
Ej.1i u' ' tit ;.y
=r` '.'�14 �, c
7�"..'+%YY15i20tF5a�:i�;I
'.fN'� c%
,'G Iw '
`.g .. 5#b-` t ttY,,�g.
Or'5 illie ,.t }.,,!..�S'.f3
N b
' ijlir+P O EC7" �
ijiii i�.- a�.,
;10, AL,iJ!i�-•'N%'
General Revenue - Cash
$0
certificates of obligation
$0
Future GO Bonds
$0
w/s Revenue Bonds
$0
P.E.D.C.
$0
system Revenues - cash
$667,233
$667,233
$184,701
$482,532
$667,233
Impact Fees - cash
$184,701
$184,701
$184,701
$184,701
Impact Fees - Debt
$482,531
$482,531
$482,531
$482,531
other Funding sources' -
$0
TOTAL SOURCES
$1,334,465
$1,334,465
$0
$0
$0
$0
$0
$369,402
$965,063
$1,334,465
1 Explain & Identify Type of other Sources:
Project Manager: cara Davis
Project's approval Date: 3/11/2011
84
CITY OF PEARLAND, TEXAS
2012 - 2016 CAPITAL IMPROVEMENT PROGRAM
N-'ilit� I'!I 1 q! ''Tfif
P RO]ECTI,{JAMEi ., fn�iM +qi rd_iAfrt.-)±nI�A
veterans Dr. Bailey Rd. to CR
e ! -,: 1 i`ii: il'+ 4t + 7r i' Ii ql a u:- 1n1
e gNtsJNk, el�fid.,�u,(�iS.li J�,t!,���.Alctwi!!13V.m',�a u�3)xilu'r
128 16" Waterline
: .;'.ti pi v trf Tt' !>.I
.I t -.YY ,
sL� gPREFFR
...,. ,>,,.:.1P: 3i 1: '4? t Ia :....; i -1_
_ ____Fj,,7`il..z0s_iihae+i_it A._ I'IYY1!li#. #k�§„4'a
19
PRO5teT wo.solPttowi !A' y!H,fiCul��Ii;ii
To install approximately 5,300
Or. from Bailey Rd, south to
feet with a 12 -inch line from
i>t is+#�krh>.EI?≥i�irlf;#It W i7lrsCf#} a>Srn#ja q±.+N =FfYi M
feet of 16 -inch water line on veteransExpenditures
CR 100 and continue an additional 5,300
CR 100 to CR 128.
OPERAcTIN0{,(ANOI4YP:INT!EMANC;
#1CQ,STS!}y
l! .,Ii. IL s4 "�w,A
!`Gt! : An.4Iss M
2012
2013
2014
2015
2016
Personnel services
supplies
services & charges
Capital outlay
PR07 ECTVJ'ISTIFSCAT'x0N{!+tliilAMfr''ElL'i_AfCat'fi004W!!Ih{Ii1of+#I#4t_,.{
This will supply to the city
future development based on 2007
is developer driven.
..,_10�i!!�' .
limits and ET7 south of Bailey Rd. forTotal
water Model update for 2015 demand and
$0
$0
$0
$0
$0
ETE staff Total
t+ t! it! ! 1 ''. •f �, pal ��pII ! i:'rlel. {t+a�0
�i
L! " PROTE1CTE�COSTSAL OCA ION�I4
�{ {. !a: 1!{ . +t1.7 Iih l;! :.,
!rt,Nohil:rl!A!"5JI5!tp !+, �#%;lilkf;' �ii'f0!!f +7:A'IGC�'��
d!'
!Y
'�{.
"�ifli
l;li:tni �i� MI0Mlt`i�
.l'AS,�.I MI Iii!.,P,i ,!+{ .!aifih�s#',3!!'it.�
phi' 'i≥k�l#'t i!�` i;'did A}` i
f4PRdJ+C,+IED!
b OMPRIA+TIIQN,Sx1k2.Ala`'a�+h.�U
NIN1P'3�#410AUDIO
;huh$�f '{'u+C`�,>�,kd!�ii Y0
i!!q'YtI4#, '5!
#f i'
fyt t,K j{I �ff}A ?'%'difl
TOrmitwDGET.
1' !! _�"
goo )/?xtifilyy{�'!'I
azimNAP.PROP'1{A
!,�y! C
"°"` "'
S# {`k FUN+D EQ !
t♦C�fG'rB1�DGAEf
µCNE35,N TMA*1"Ep,
,t ',tom!
iYll, ta)1 A1�1, i
:.
3+tl� +
i?{.20 7 6m'
A# {,pt •.
,71 "iA'
0Z3u
--�n�:(g
:At�!ii
!#1%.}1.20!14?f}ii�d!,
!N+ N t(� !{f! [
!20LSlr ;'Ei
I
I'� - tl!
.. 2O16,�tJ�
' !�Y (,i d •'l
!i!y !..'
.R.RQJ!ECT:fuTOTALI
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
$860,482
$860,482
Equipment and Furniture
..
$0
Contingency
$105,531
$105,531
$105,531
$105,531
TOTAL COSTS
$1,289,629
$1,289,629
$0
$0
$0
$0
$0
$323,616
$966,013
$1,289,629
1{1414:1 ih:jif 4f4{!i'4 '1�1 !!i�'YI!� Yi1G.73ligii.Yi.:!11144!.+iRl!n!11A�11+i.#Iir4li,Uifi11{AA.�i'r:)Lw„u}Ii..xatili
WiiiWail;?V'14408116l+hl1Iui1111111Nux*4
4111*06
n',.}L!W1„4W.c.t,%I4O11!hkb,O
{i4i.
!'iWli0 illi4O4ffll
1106iNilliifAiiiiatt
I r f N .. u 11.1 ei �, u, ,t..ui,:.I kl'i iFlluifll#`I Yi
ll'-1tip:}}!; FUNDING'!TS{Q0RCE5.#� 9:i� .!{
!al ice• .:Clill'i �, d !„ H-1, 9P 1.1 Y'21 StF�n {ii . 4N',i)
1J,h l Fl Pik .���44ii;w „l''.1r kiJlr!'.:hli'44+uF{ �ii'f+pFli
�ry,cA ;!u .:. ... 4 !�:
.1• iJ¢�in ,>!!':'�{y}����{;
f!{'i',,`tRi at! 1714
T.OTAL1406dET.
v� Y : q1
�iJ'{��:
1bi11 �' iF7�'N!'9�Iln
':GITMI'APPROE-
1 h i t .:t'vu P !
Ix.� ai,3ku
!FR td y
t?BUDGE@
Tics, t t
;'L. ... 'M
y i'E,5,7I#;�AT� I.
Ft'. Wail i"!S!it0012
,"a 1'1��, !,,!}iyy!��'�itl...
}
yi', i.'N9iE,
j;
;.-3: ,e
+h {7ai44?
hiRO.t::r#yk
!q�t uN
ir, a! !.
y'1ff€,LtilA:lrl!-L
;N!,��!°li 'rq
? �h!`u `.11L i
'a�2edS�
'� 1Un'. .t•4!:s,1r.,r,...
", �� 'i+'
�>?2UJ:G rm#ih',
, .
a i'y4.411101..11
P:ROrJk 0,0?
General Revenue - Cash
$0
certificates of obligation
$0
Future Go Bonds
$0
w/s Revenue Bonds
$0
P. E.D.C.
$0
system Revenues - cash
$644,814
$644,814
$161,808
$483,006
$644,814.
Impact Fees - Cash
$161,808
$161,808
$161,808
$161,808
Impact Fees - Debt
$483,007
$483,007
$483,007
$483,007
other Funding sources' -
$0
TOTAL SOURCES
$1,289,629
$1,289,629
$0
$0
$0
$0
$0
$323,616
$966,013
$1,289,629_
1 Explain & Identify Type of other sources:
Project manager: Cara Davis
Project's Approval Date: 3/11/2011
85
CITY OF PEARLAND, TEXAS
2012 - 2016 CAPITAL IMPROVEMENT PROGRAM
PROIECTF`NAME; rt,Ni �11i;i h, , I ukr'. hlrfl µi6, :444011,, 011fl,, `If, iillr!"1i fi i`ihli, , r�«` ,�7 it irl itt l;�`i.3b
FM 521 waterline (Broadway to Mooring Pointer)
PROJECTN 4,rn;`rA'td,.,'t4F.
WA1505
ikEFEguleEpoRDER4,0;f=
20
IJS m". ,C*§+1
�� tlF 's, yl tl'a.�; ud'
}+-i�, I i�
eA0ECTFDESCRIuON')!M.dliva,c�.fta+l.�?ui,`".tHtrt.`�.�(ti �k ✓!i�-tlu7��!r�i Ait�`Aif i�.+ lrii«: i
u�t6'!.4.'.r'.)+'f�'eill`huhn�'r,.d,'grai47t{OPERATINOAND,
'' 7
Mp„2N,T,fNANGEg1'COST,Sr.#IE�:YF� ut7"_
t+a l - Sit
,,,. .,.fa1-.., ..�r�.,'n�.:
7,500 feet of 16rr water line along Almeda Rd from Broadway to Mooring
Pointer.
Expenditures
2012
2013
2014
2015
2016
Personnel Services
Supplies
Services & charges
Capital Outlay
PROa EcTtt{JUSTIFYCATION}i N Mi..t inI tnthi i Iii 3 iiif iHtrm�61F�:iiii tl ihi 1114 {i h,ln{ 'hskt!IV; firm -,,
Looping of transmission lines based on the City's water model.
Total
$0
$0
$0
$0
$0
FTE Staff Total
1l iit bh it.y`ii in h .,{yf fi r�le,illkiii
rlNt,{t`ifl itilal{li.1.
Jli;t} iI ,RYxSrJ'�dm :i h'i°5'"e�,,1+kili
ni` vtNtvdC"i#,5ii{ps4a'ar
FY4'PROAKikkgifiAP,R
MA.::TsP??Ni
p} 'r„ itha'ttn4r4,1.'1;3,
'k „h�bi'4d<i'i5.r,',
MINEi'm'.I
bilGkil�i�
r7?aco- CTni COSTS? �i'L CATIO��"-i' h
,.di v. ii ''.:14�Po{
i3s{fr�tl, ,r.,E uG -; 'vA'�`�. MOM
i N ii ` �` ELF" 1 PN J{I ,
rNl l s4fh�,iii i,{.:h;�lu i;��t!�;p,}n; `I.r��,Fn+,:
a ur,"m 9, it
. L 1 si
TO„AL�BlSDGET,
nIignxi, lad gga�,��u.
iif,�; i rG';i4 iV�fl [Inml`i
°� d4
�"Gi'iT1;4nA P'RDRi.i
Inr "41,,1
tFI!1NDED
t`yr pan
BUDGEl�1;`n.
i t .., .y
jv ' ^f . ��'
bVieniii 'lf.,oigni
gTHRU�SZ017.u„
141-1
E !?k+
2012
., �,
rI':', ,!1y !.
3p't.
n, 201.,,1�i
1 ._ N d rr
v2�"�,?:,
"Ir x+.k.-_mo-p �.ry,:
f `§ 'N',
r2 15hn. .s�i!+a`GI
t
".:. r:`3J 4„,[x
'i'i 'IEts�ab
201'6;. �:ha..[PR07EC7irrIOTALr!
t W e' . 'likWi 0? LT
Preliminary Engineering Report
$0
Land/Right of way
$0
Design/Surveying
$125,178
$125,178
$125,178
$125,178
Construction
$737,157
$737,157
$737,157
$737,157
Equipment and Furniture
$0
Contingency
$90,406
$90,406
$90,406
$90,406
TOTAL COSTS
$952,741
$952,741
$0
$0
$0
$0
$0
$125,178
$827,563
$952,741
i lF I MN i r !!111!? �1ali L !�.i Y, I I 11
:i ,Vt+TMi i.i i'l !! tih,�....fnJl3n,.t`:;IIi
t ? FUNDI�G..IiS URCFi5 tp1 J
117 ;. lh� - Htl ° �i 7.
ti�£.�✓'i4Yl�lh�T�.rr?���{+1�1,.., .urCi R�lti j,I 4{liia{T'{. h!
i �f.irti iNi � 0 f i
1:,14Fi!$!!Plfl.:� i tY M
r i tit M �S4*
lu4'r-r4 IS . Wli a
RW MlitAIN
�l"6' itli i;.F'a.2+`)
t `i4"114n lit,I
Nw-;4.fi',ii`iNalli `d'�!,�'.k
44 r'� Ygtarc;a}IrzJm?i,.
i4?K.A ffP i »t+'fi Mir!
it -,'"-'_;[nip
�w 4 �d 7
•i{i{.5,:iaii,i hi4AdvETi.
TOTA�GI'Bl'1DGET
?:ns4hw !': ii�a�':
; f j N ! 1
i. Y$A;L�=.�.il�i'1
iGITY.`�AP.PROP'^�t!�E$UDGETl1�
,,i .i ..: Ali:
IJI� MDGE�. .Y�i11p.TDB1
,,.. nrq r�.n,i
20,11 (i :
�THROn,+2Q;11Nv
,t-,tx rWs .=
+,r
i�y�
Ys'42012't"iii`5t'ZOJ..3�,:`��1i4�,F,x�q'20T
_�t. .18
� 'N'
jt?N: .;id _
l
71'tik it
_ 6 is',. y:''Cin
R n. it ' p,
�. y
S���N�",tA'rry'h2p,16¢'9�k.'�'AOJ.E
i i tV.k e �
.N�-
,7�yq,.i riFd!'n".1y,, n
"s ,i� � at
:H�#
.r�do.{yd�� P S`4I
s�tTOT1QL>+tll
General Revenue - cash
$0
certificates of obligation
$0
Future GO Bonds
$0
w/s Revenue Bonds
$413,782
$413,782
$413,782
$413,782
P.E.D.C.
$0
system Revenues - cash
$62,589
$62,589
$62,589
$62,589
Impact Fees - Cash
$62,589
$62,589
$62,589
$62,589
Impact Fees - Debt
$413,781
$413,781
$413,781
$413,781
other Funding Sources' -
$0
TOTAL SOURCES
$952,741
$952,741
$0
$0
$0
$0
$0
$125,178
$827,563
$952,741
1 Explain & Identify Type of other sources:
Project Manager: Andrea Brinkley
Project's Approval Date:
3/11/2011
86
CITY OF PEARLAND, TEXAS
2012 - 2016 CAPITAL IMPROVEMENT PROGRAM
�. ,:,., i ll. _: :ii. ku :.1„' .. + v, 't, .r ftJ q: ,i ti lP4 li NA 'rat: 4:! , ; it+' ,M.t, _,
P,RbJES'Y'5NM1E 1IJ,{+,IJa�lt{IhiIH:,i dirt+9h`1t�i�a`�{NhBi ��+Iki��l��ek n��4a,'�hitel;�t i,P�to(•{ I>:lj 7:dnhX+,ai rt rtF.._�'IG4R+r�t�`MI 4.:PROJ
____________________________________
Grand Boulevard waterline - Old Townsite Southeast Quadrant
...;... i^ wl a i :-
EGT}ylk'i ��''� IS. 1�v r'hifi9�f,?"ii'•-r�:�f"I
wA1507
kY0 ,.. N rv,q;. _
PR`EF�E'REFC'Ei€bRDERx+p„'�Yj,i�5#+,�S'Ilaq,n '�1�'��!F�:,�:: t�if4�
21
P. RO]ECTiDE�SCRIPTIO!Ic, yir ft a`i}i' ,.b n via Hy,x�,+ _ _____ if ill a c. ep'k' S, n-:. ri, .:€ ..nv
__i:_ __Nti S:12gl�i11!x. 1.h _,__!llt:�vh r:..E.-,{ing. ti r-Iry„� I,aF�llo ,.'V ,i-a.6t{�nl.,.��r,i
— throughout the Old Town area to current city standards.
a; r:.t 7-+,l . 4-- .,.
sl'?sx � i k,�,.da. ISF.ORER¢T,ING,
Expenditures
.. P
2012
,p:.;
'lDn k'M?}f�',L�NANC�'vCOSTEr
2013
2014
,.. , t ,:
Is --f ,{"ai'IC
2015
:a: ia:k=i
I., '`f$P4r I ._>s
2016
This project is estimated to replace 1300 if of 8" water line, fire
hydrants, service connections, and main line valves. construction will be
Personnel services
completed in conjunction with the reconstruction of Grand Blvd.
Supplies
services & charges
-
capital outlay
PROD ECT'J GSTIFICt4.TIONII„3j tilapfliegrtr;icy+i I{i{{i#;≥., li L,.�i i' ih,'l„k'hit tin ij„d i!�i thAliiiIM
Existing water lines in the Old Town area are a hodgepodge of galvanized
steel, ductile iron, asbestos/concrete, and Pvc. In many cases, sizes and
locations of pipe are unknown. valves do not generally exist in necessary
areas. This has created havoc within the old Townsite southeast quadrant.
Total
$0
$0
$0
$0
$0
FTE Staff Total
Ei{fI�r..., 11aipJtli;il!. , N+1�1=wi+4{4141{11 n,' y3t1 -741tt!fiaft}:,,lb!tt
+v!�
il,il,yniriE.toy+qiV`i.:4fi.tl�k.:r�rr'sR:IiSSf+li+iW'.'i7.,'.t�M�itr�i'Artfrr''w�'itk.!A�(:4,,fF„YM�4'.Ei07
EG7ED;TAP1?R13Pft�IAlTbN5?dA'taGl�hllF,Yn',a`",alii2:t1+'�:
a'`n* �5s.,:_�i'
7.�.:t2(!'ir�'�:5.t C+lfel7
II 441 i Av ,-F f: ,„ .. {'Nx . �.5.}I fp: .. +.. I :rlHiri,rfi
i L�C I ,rP,RO ECTy. CO$,+T. Al , C40,0679t1 ,ti. ip
h3 'R 'M i I It
��.'"tr<il f+'. il�as li t,� �r''a{{�fliJit. l,. L1,Sa�
h l ify'.I h. �� { I:,. SR i gV
�7,. ,ur!'tt1�iH't!,itl El,�ll;tl{t;riii!iy.i;��t�F�.,�-61dti'tPeI�I�F.,�T0TAL�'$WDGET;f�
:, i,+- t .; -'ti4G r flip,
I� I` I �t { ';fi .,
do „� ff s
Y�?: Lpp,:'i�{�1 i{,?i!, Y..V
ni l^r rl,. ,,,00 R
...,. ; _,,,, t,,..„
;� r i t tyi P1� :;r,
i �,i ,
.�tS� F'�t ,-a��'..o-
I;' !I.It! Ii.2.2RORi .v,
LAP_P1LOP?f�.:;':.�&UDGET�nT�RWiC�3��0-11�.`u1��12d;:.�s
r=
i a'4'iN _:.
,IT:
DED—
4BUD ...$hiTH
�,Eikwl�SH4',Y:ai
ES ,IMATEO.
R4 �...1".
_.. „ _
ry.
_.
+ r {t.; -
. 1
i';cx:vt
V ,..
,.,rc 201„�,gJt"
a „�....,.
'. ;+'�t
tir. •.„°i¢"s
^j f l l:!
`�n.2014?u�,.,a�03�2616+�€`'.���>�u�TOTAL:H:t�i�:!
€ r� d'� . ff M
�::�l�P.z�5.,
_ : ,:'
e: , r.�l ; .,...
p . NrFp� ., .':
,� NirJ�r,
P,ftO' EC„ 1 ,
_ ET la
Preliminary Engineering Report
$0
Land/Right of way
$0
Design/surveying
$14,198
$14,198
$14,198
$14,198
Construction
$108,835
$108,835
$108,835
$108,835
Equipment and Furniture
$0
Contingency
$24,848
$24,848
$24,848
$24,848
TOTAL COSTS
$147,881
$147,881
$0
$0
$0
$0
$0
$14,198
$133,683
$147,881
r. ,t., itp�..,, I' t , r -. , C.,. .:...
:-,xY 51.'ulyf i '. f4+f?�iftityY�p�i 1(!�,7y� N.y..C>,.j.[��I,yp wjt�,,,j�,S9 j.ua+t++{+i!1,.,-i,Ie�i1:i�fli
w!L,.r.;
.a ,m„ ,. .
Y�yi1
, i,; ... Y
��?I,F II,YdI!iU1'f t, tli n{.Il c
,!• .. .�..
,� fNy+,��l>tiv2.r�i
ka.;it.�...t.b�jeTii.ti}v.�.J.la+nC.ki'1a.�,i
.,
...
{ii r{�',1:,-:A,°tl
p,.; v;..; ...
ltliu,.,,$4�3'=},#�,L��3
v',2�iPli''tJa'2i.}i`ia.sl�hif�h:11,4[9,::1xnu#e''{fY15a41fi::t�rti&i:,L+l;`tc,
K... ,;
.,.;....0
. ii1.. .P,li iJ7 �I., y4{y; 5+��I:i1
•4 n{r. 4:, ICI , :S[ FUNDIN,G'S'ou C �yi41 }
f!' a`` 16� .. n l .+u I;., , �,. hi
1 I a; !+ r .Ff,i-.. k 4... 0.11, !',: ,q{7 :,..
lu,4kl:l�fildtlnilfil {:!l�a ili' iri.iPf�i'yA :�!nii4i'✓'$IIh1�U≥{.
11, ,.j q.. IW `CI
>"
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,I+It ..{1 G, ,`W'a� e .;.!
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frv" L ,+'�
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,'. irI'.>tl ry-.,1,
t tag hi,.,.,,,t�rt ..,�?r!, ,,
MC4INgiAeerw i.ilr
aa'1,,..ga :r. '5
f;;
I FU Drat..
1,44 �.a,,.
BUDGET'RY{kTHR0gtaOpttL
e,,.+.uw-:wrd -a.,u >I
}ESTIMAjr,ELln.Ya?yxiuy�
,.a..., a w
.f' KSAn !' tw.
3 y .w l`h'!in ¢,1{,
;� I', ��j �µ
1,3,,` 2012?,' 1�{;;'��„�,D
....
_ aN, .d2.
i. ,::f'
, Y
3,.
, -="<'v
, 5..,
ip+,
,. :�_.t .a .:
,,:+2`Ol¢.1�,',
-w„i5a:
, ,
I ,
a T ..
m{"20 D
a' ::-.lYl.,-.
-. 4 ! G .a,c
:lli ,k" IJ, ".
. , ,,
,y�*,m, ZOi 66r {:5ti.
a Uy"µ..y,�:. ,y
`i' ali6 . ta.
,PROJEC'-.d
,3 �{.,.�.idr.,, . ,{;�
At a"}tfl•O�k'Fe, '
General Revenue - cash
$0
certificates of obligation
$0
Future GO Bonds
$0
w/5 Revenue Bonds
$0
P.E.D.C.
$0
System Revenues - cash
$0
Impact Fees
$0
unfunded
$147,881
$147,881
$14,198
$133,683
$147,881
other Funding Sourcesi -
$0
TOTAL SOURCES
$147,881
$147,881
$0
$0
$0
$0
$0
$14,198
$133,683
$147,881
€ Explain & Identify Type of other Sources:
Project Manager: TBD
Project's Approval Date: 3/11/2011
87
CITY OF PEARLAND
2012 - 2016 CAPITAL IMPROVEMENT PROGRAM
WASTEWATER
.l 1.:: tu;,N:
a ..h ill }I •, �: :..,. y
Rro�eet,No
::t:','�.:r.:.tt .,+r :G ttlf i!� G,1,l,?: t•NiN, h .{.1 ,1 t 3
In• Si is. „ a , !Is $5• .:...• t{t.t } , le: .4}11t.._•., 11 f lfk:yi.drfiyl3 . I.1 i!QI I :
„ :ls:,,.�f.: NSS.,, ,..,,1, h : • rf,1:11 , ,,: ,1 its ,tt,.?1. i 1 q
i} ' ..I ,� t�,,..S � �},. , Pro�eet•�amef s I4:.! i�,�f��r, a
•Tid>..,1.1 !*t :,??S:
�i i k ,. :.. IN �ISy..:S
: ., !20,. i11..
.,,�:�.. ,_.._._j,t ..t:r�
rrlj::� �li•,*f Fu.
rt:i - , !• f7 • s •}`
;,,} : X20 S p
.. v,:-i,,,_ _ ,�.. ,lli!:;;+i:; ,
�, 4 •" ,
iflfil;Vttr."� Mt
. }N� TA$. 4�. ! .
t�}5t..w. .....�. ��+
'. u'i a!:!:!; ,:"i:!';3•i !;
;}'� " :.. 1" i•SS r .
11 2.0:5 ..11 �
�..ir� . _.'�: tr��s •?<�
.t9i"s+a.?!tN4ldt:e
+HRH. .: . ! M 1
h�,„ p .G I. .
,...I... ,�,. �7 .,l,,h..
k:EB .0S. }�
'�c a- r 71!1'!Ilf
, i.: OTA '
�, , w_.... ��;a.
WW1004
Barry Rose WVVTP Rehabilitation
3,380,000
3,380,000
VVW1101
WWM Project 7 Twin Creek Regional SCADA Lift
Station & Basin Rehab
2,007,802
2,007,802
WW1103
WWM Project 2 Hatfield Basin Trunk Sewer Line
3,860,000
3,860,000
WW1201
WWM Project 31A - Southdown (North Central) WWTP
Expansion
500,000
1,307,220
4,158,942
4,158,942
10,125,104
WW1202
WWM Project 19 - Broadway Trunk Sewer Extension
18,008
136,992
155,000
WW1203
Walnut Lift Station
115,000
588,000
703,000
WW1301
WWM Project 33 Orange Mykawa Lift Station
Retirement
27,167
92,778
481,238
601,183
WW1302
WWM Project 5 Mykawa/Scott SCADA Lift Station
481,579
369,287
2,227,217
3,078,083
WW1304
WWM Project 17 West Oaks Lift Station Retirement
33,523
130,383
163,906
WW1303
Eliminate Somersetshire Lift Station
151,844
151,844
WW1401
WWM Project 21 Oak Brook Estates Lift Station
232,900
232,900
WW1403
VVWM Project 8 West Lea Force Main
122,341
122,341
WW1402
Pearland Heights Lift Station
255,024
255,024
WW1501
VVWM Project 11 Veterans Drive Lift Station Service
Area
323,774
6,168,611
6,492,385
WW1502
McHard Rd Trunk Sewer (Mykawa to Southdown
WWTP)
1,903,296
9,299,410
11,202,706
WW1503
WWM Project 12 Roy/Max/Garden Roads Basin
Sewage System
411,475
1,627,816
2,039,291
WW1504
WWM Project 22 - Miller Ranch Rd. SCADA Lift Station
213,128
519,800'
732,928
WW1505
Barry Rose WWTP Plant Expansion
450,000
900,000
1,350,000
WW1601
WWM Project 29A - JHEC WWTP Expansion
400,000
400,000
TOTAL
$ 9,880,810
$ 1,419,105
$ 2,509,933
$ 10,169,070
$ 23,074,579
$ 47,053,497
88
CITY OF PEARLAND
2012 - 2016 CAPITAL IMPROVEMENT PROGRAM
WASTEWATER
SOURCEtO;FuFUNDS!!;`,N;itA��frllU,..Id��ItilirttH�°.��a€t�ta(jly{;
!;11t�'ui20
d2013,.I+,t?
,:v�F2'p1'4 x ,tilltrvt3`'201St.
_x,
tw2Q1;6"k,.,�'a#I+�'�inT4O'ta
General Revenue - Cash
Certificates of Obligation
Future GO Bonds
W!S Revenue Bonds
5,007,802
1,069,579
648,903
8,700,930
20,268,047
35,695,261
P.E. D.C.
System Revenues- Cash
2,698,008
263,381
665,782
535,112
4,162,283
Impact Fees- Cash
500,000
86,145
167,644
719,900
1,453,336
2,927,025
Impact Fees - Debt
1,027,604
213,128
1,353,196
2,593,928
Other Funding Sources
1,675,000
1,675,000
TOTAL
$ 9,880,810
$ 1,419,105
$ 2,509,933
$ 10,169,070
$ 23,074,579
$ 47,053,497
89
THIS PAGE INTENTIONALLY LEFT BLANK
90
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lob
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its
Del
Des
ion
io
itr nt
Ca
Veil 0
4 -
REFERENCE NO.
1
2
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
!W�
:k
PROJECT NAME
Walnut Lift Station
Barry Rose WWTP Rehabilitation
WWM Project 2 Hatfield Basin Trunk Sewer Line
WWM Project 7 Twin Creek Regional SCADA Lift Station & Basin Rehab
Eliminate Somersetshire Lift Station
WWM Project 33 Orange Mykawa Lift Station Retirement
WWM Project 5 Mykawa/Scott SCADA Lift Station
WWM Project 8 West Lea Force Main
WWM Project 17 West Oaks Lift Station Retirement
WWM Project 31A- Southdown (North Central) WWTP Expansion
WWM Project 19 - Broadway Trunk Sewer Extension
Pearland Heights Lift Station
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
" i "_ • % r ::- :art �-.1"'r-, ae,r-,, .
BARRY ROSE WVVTP REHABILITATION, 2012
PEARLAND HEIGHTS LIFT STATION, 2014
WEST LEA FORCE MAIN, 2014
WEST OAKS LIFT STATION RETIREMENT 2013-2014
EUMINATE SCMERSETSHIRE LIFT STATION, 2013
ORANGE MYKAWA LIFT STATION RETIREMENT, 2013-2015
BARRY ROSE VWVTP PLANT EXPANSION, 2015-2016
YEAR OF FUNDING
2012-2013
2012
2012
2012
2013
2013-2015
2013-2015
2014
2013-2014
2012, 2014-2016
2012-2013
2014
2015-2016
2015-2016
2015-2016
2015-2016
2016
2014
2015-2016
're MI
I024
TWIN CREEK REGIONAL SCADA LIFT STATION AND BASIN, 2012
MYKAWAAT SCOTT SCADA LIFT STATION, 2013-2015
SOUTHDOWN NC WWTP EXPANSION,2012, 2014-2016
JHEC WWTP EXPANSION, 2016
WWM PROJECT 21 OAK BROOK ESTATES LIFT STATION, 2014
WALNUT LIFT STATION, 2012-2013
�9
a
a
BROADWAY TRUNK SEWER EXTENSION, 2012-2013
MC HARD RD TRUNK SEWER MYKAWATO SOUTHDOWN WWTP, 2015-2016
ROY MAX GARDEN RDS BASIN SEWAGE SYSTEM, 2015-2016
VETERANS DR LIFT STATION SERVICE AREA, 20 15-201 6
HATFIELD BASIN TRUNK SEWER LINE, 2012
VWVM PROJECT MILLER RANCH RD SCADA LIFT STATION, 20 15-201 6
ell
t+y�"6C.7 r._ . 1 Yr�,�•. ji1�i_�
2
Miles
This product is for informational purposes and may not have been
prepared for or be suitable for legal, engineering, or surveying
purposes. It does not represent an on -the -ground survey and
represents only the approximate relative location of property boundaries.
•
TO
V
CITY OF PEARLAND, TEXAS
2012 - 2016 CAPITAL IMPROVEMENT PROGRAM
:P O]ECT 1��...' E ! Isl+Gnrl...l.it'kr`W { Yd y 1 4 fkE{ 4 :' - .r.,: t ri+. 0. it i•. x.pvH. Sa''au..+,x xh, `tk
-Barry-Rose_ T.l r k fl.E.U_ k lCx. i 1 ._ ,—.!...,---=, .S! !7 „.,..,p.......L I.l..c,. ! i a...
e WWTP Relrtabl ll tatlon
.; -=:40 y rl r' a y w.p '.0 tiF y t.
PROJECT'! k}'lrr x ....,1 !., __Ft_r_�t_r+=_zd-,,
ww1004 � �
..-:. ..J , ,..„ +I'.:+..o ,..
PRE�F,ER'ENCE..ORLgEAN' l.. l': bdim
1
:P.O7 EGT,..C l:p'l'9I!p+!l, 7-`44Ij1, 4�fi iw+It 1`l t:thd7+x 1+ii s d[l'.
,R .,�L'4.. rS. R?&T�,rI. .�1m,I+xl„7i,I,u><:.F�:»r$.�E,';„:nk-n�txl�,ift7lh,.Lh,k�,mx`:�u1�i �l>)�+�.lk:,r r,au PHr
Replace the existing bar screen and compactor conveyor systems; construct
filter system, rehabilitate the existing sludge thickener and
equipment, replace the plant dewatering centrifuge and associated
structural, electrical, and instrumentation work.
+ h i'u..
..�.l.��..i3.ir _s'a"'„{,Chi'b`.'{.4d�'�f�4.1f.»r'i�i�+60QERATiIiBCVaAND,.,MQSNTENANCEL��$5TS;^m`,�t,u.I9it�V!
u I :.,i ',{pl ._.GM A
�.,..-,_ , ._ e �... .....
,+ ,�.;m IF
a!5.,1'c,.�,d�!�, �.Slt��rs
a nets
digeste-
Expenditures
2012
2013
2014
2015
2016
civil,
Personnel services
Supplies
Services & charges
Capital Outlay
PRO7 ECTilf7,USTIFSCA1ION.MW„If.li,ilp`"ifl!'[k!k{: II 1OMAN untt�'v'�,f.i ,t.",!�!!A'If
The existing bar screen and sand filters are desperately
replacement, with recent failures of the bar screen and imminent metal
in the filters. A PER was completed in 2010 that evaluated
components that provided recommendations for improvements and upgrades.
3?I L',i
in need of
failure_
Total
$0
$0
$0
$0
$0
the plant
FTE Staff Total
{I fi.. IL . ! I `+6'tl,, f 44r: r' 'r3rr.;l,
�4l'�'! �'4 t�.1�{I.�1��15�'�i:l�Pt4'�f �t�li:Py ,y.l�xd�ll,fY lt+ya+
:S 1rJ'+ , . N:> { Y a' qi . O tI� �?+{
:f!}{{ ryi: i P(tO,Ji€LTi+ COSTS.�ALLOCA7y2ONPy. II tlE q
it 0Ni1 ��. Y S H�yy ,I ,.: h..N.,l!1 ��`. t { ..
'11d !! {Milli]+!" tI![r!i:rskl�llill i!Ix!LN 14I !�? ,I ij7p� m
7.,. i , I .11:=,p
A&NI,k+�i tlinsx'illin duHJfu!
. lY.,^-gr I t,
dklh#�5t)itk,lid ip„x>I `ki`,H'$x!�'>;45`Er,Kx'g'--
:.�.. 'g7.8d.,'. "r. a a
'a,nta��!at�i Gut
B 03 aPI PP
R �.. ,.. ItA
O RIA IO s
R.P,... T NS h4`A'n2m+(M°`..,E
sew+t!Sii,u"ci7llk,!iUllii`i6E4:ldtp.>,7adi,Elinwi:_.0
:c . : IIp !
4 h![ryryllt l,i'!�� U71�', ,fE,
, 9, .F!t� el it r 1.
1Yorko sub
+ E+4r, t '11 !���.g_.
if�yyt4 G. ,� {{t+ aP
k.I1 itk, SS I;r}(,
!,C'+T �ABPROP.iol
. T:., tk�
FUND Da:
,. u. ....0
Lk;'4°BUDOET@M1 I
iSt ,.s:..s7e
r ESTIMA'fE,D.
., 4 x:.� .l. ..1
iTHRU 20 %1>
r... a W_r, p[
i yr' it
� :. 4 1
F,'F',!� go7!Zk i g
II.,. N` [ lCl,
}t„!�- - ja.W. rc}}S
.. Ni 414
!Yk'go 24„≥≤gf
L'{� yi
., .. w • !",:'!'
�{...`d. u.
'd�hm`�3�014F.1i"Ii
7`i ._. . l, .r _
i _y.' „,��3 i Y ' t ;
.f!'2r. is r�',-LLS t �" yq
!`LO15:'{Ni 20ti64
-d
l;¢!
`. +L�v.{v:.{
,PROD+ECT.TOTAL
Preliminary Engineering Report
$73,760
$73,760
$73,760
$73,760
-
$73,760
Land/Right of way
$0
Design/Surveying
$300,000
$300,000
$300,000
$300,000
$300,000
construction
$3,050,000
$3,050,000
$3,050,000
$3,050,000
Equipment and Furniture
$0
Contingency
$330,000
$330,000
$330,000
$330,000
TOTAL COSTS
$3,753,760
$3,753,760
$373,760
$373,760
$3,380,000
$0
$0
$0 $0
$3,753,760
twt S;s.,I uh irll ut ` ,;+�+d+'; atF I
{ ..I kf k H, I t l ,' lk - ``k�.kl'kryµ`-�2� ,1, !i t1,
,Ilpinfl ',i' s',.Ilirt6:16Ii
r
likiiiikiulii9[C�{;,, ,g+'i rthi
I
Giari.ro.�3il, 'filth
v,4`.a,t'HialMi! 4-
'{ AuN
„ `t1 sta++
"kY, '4}"t! euEb
Ca .. t s Itl i,
llitr. k ti
i "'
ttlt.'it'klkl:iliY .n:i3unYfi>I₹1
r.,:r i k }., F.
w..t 4E "wvT t
,� U ,l,,, ,
$' l 4x rw'!I.64N:... kwW
l : U 1(k.,
{{Il l ta "a;�ikuFU D.:NGryI"S,OURCES' t?Ili i! a 4 i+ !
.
1 dl. el{, -4i , �.N,. (f I !I 5! ,
an4kw l.,k, ; 4IR.xP , III ,,, pl :l ...I !y!: a.,:.
f >SraiC��r"ul:l 11 i�4!;k'ItEft,I Y�7,E�,hi!i f:..
+IN! . c!'ilfllq li
h .,f!t ;},,��i,
[..,,, +3'1DdETF
., AL BUDGET
ii i` .,! 4c!' .:
i !.�.I�I '.N+', trt
.It�!`.3i.. k,4'Io ,.
CI;TJ`, P'P,PROP
+t'I.!k` w ..,u, r,.-
: !4'4.01 t ;�'YESTIMQ7ED.
��j, :,u xt4.-ft
dkt BUDGET. 3, tI..
;,,„..:. 1 :ura.:{ 2
ito rl
!kiTHRU�r2011
L l4r .'� 't I
±3-i'jjF,l.,!. Ik ,t`
�, :R,. ti,:,.a4r9 ,.,
ti�f4 03S2i'ki.r
......:1 yt
?. }.�u �. .;
.r :Elh, p
!,i:Q13 44)
y: ,
•E -_.
l�!p ��;g"'�"
r�u'v
v+
ti 's �
' '�i'
0153ik!�,eak
!y
01x6.'[,
d
I,,�k' i.l`
ROJEGTgtraT
General Revenue - cash
$0
$0
certificates of obligation
$0
Future GO Bonds
$0
w/s Revenue Bonds
$3,000,000
$3,000,000
$3,000,000
$3,000,000
P. E.D.C.
$0
System Revenues - cash
$753,760
$753,760
$373,760
$373,760
$380,000
$753,760
Impact Fees - cash
$0
Impact Fees - Debt
$0
Other Funding sources' -
$0
TOTAL SOURCES
$3,753,760
$3,753,760
$373,760
$373,760
$3,380,000
$0
$0
$0
$0
$3,753,760
' Explain & Identify Type of other Sources:
Project Management of $45,000 provided
by city staff. Not in numbers.
Project Manager: Skipper
Jones
Project's Approval Date:
3/11/2011
CITY OF PEARLAND, TEXAS
2012 - 2016 CAPITAL IMPROVEMENT PROGRAM
PkeilktT; NAMEIIM ssif uwllk'�' OMihs w4tfklt> fup`!_, }�u �s�, Ihy iJs„s+�'
�L____ __i __ _ A
WWM Project 7 Twin Cree(C� Regl oval SCADA Lift station
i 7�.pill 4111.. t f l"`4�,ra-y9 r1
B 1 _ __ _____�
& Basin Rehab
PRO]ECT # 4igh,.
_____
WW1101
�,<,, r.h4.i,.-, ,th`Nf
�_ ______
PREEitt§e 0.0.03 hs _ (t4"�s,x s'v ;.vrcfrfrf a
2 —_ -_y__ _ __ _
P:ROBICTlidEsCRIPT1OSIEFOO ?{u('�nru'fNt fNill.T taihr!,,t„iNrkA}1„;r,t}t;N
A new Twin Creek lift station within Twin Woods
new gravity sewer lines in the service area.
,t ., .N ri.tiy4i.�fh,«ue
Subdivision with various
J,{7x1.f,nN!Ii:l',I''?I
Expenditures
V)i!$ ORERASiNOKNOAMONTENANCE?{OS•a$v:uAn'n6*,a.4MACsMIrMl'"t?k.,t?�t
2012
2013
2014
2015
2016
Personnel Services
Supplies
Services & Charges
($35,000)
($35,000)
($35,000)
($35,000)
capital outlay
($135,000)
PRO] ECTNiJ USTTFZCArIo $Ihtfr1ilM hitpilio'f�ib'Ji_�i lFpfrt}t nlllt,!luii.'t'huh
Eliminate modeled overflows and heavy I/I in the
new lift station and gravity lines will eliminate
stations.
tQ pfp,ft'J,it!'�y[rdi' dliNa iiEiil_!h ix
basin. In addition, the
three (3) existing lift
Total
$0
($170,000)
($35,000)
($35,000)
($35,000)
FTE staff Total
�{i} .�t�t661,J-,j `"{4 i t t "+ 9i�f tii 1.: if pW
N Y n{Lp N{t i`i)OAT
f+:r
ftintlP,t=,"',1,{(titidfiti?g�i
tiiii,'iblitilt'i,h1f!itil(it,�„ „f$1wc?d!p#wfla,d,a
.r
p rBY',F'd'tT;+,>:aN,pij $'p �FYpIP,RO7,E
EUiIrAPP$ORR
ATTPOs't,ia'laiiigi.tl7ariffiai4tN'.A•�+,:.ktitti"
N151
T Mn'�v`HAfE`�il Sl
Ii 6, aai
d P!dA 06% OAT
34 g'7h ,H, Cl'fC,,-- Pr
' t� CI P!{H . 1! i.
4pi,"u�7tid�N:�,i',.'�iufi �.,uh.l�r��,.�`c>f�!,�N'!5`�f{�#�.;;ToIt:AL`i3'h60DGET�p�CITY��PPROPf�iF1i3`,V�ngODGET„h�',i�y7HRU`120,1d1�1'�h�1N203r2���t�20`1�+3�',i'!tE�20R4n�1^S�ShhY��„'�2A7.64�+:P.�ROrJ;EC77Gul`L�
}}'+i, ij It H11t, iT ��,a,'!'IE
iC1h1,1Ai i f i(;
{ -.iii , ,;
�l,!'f: N,: r,'. j.
i G A.tl-w :t ?f kopi t
. r !�.,,,.: ter
i�q�i.. FUNDED r
!H, (1-Nn6 t i,
�,,,:,, .,
STIry(p7ED
7:aro.:, .: ,,-
r. w, �k ,:
H y_, l.�m� [
t _, fl: h,, ;�i ,, i <,2
Gt!'.pi
.ti _. _ _..
i ., {�;u �'{i�
i.y ., IL m K!"
,r t rw �a
„:... ,�+�'7,
ipd i a u, .'fi:tih
f ��d•-:
R .
�, :
1 D L
Preliminary Engineering Report
$114,156
$114,156
$114,156
$114,156
$114,156
Land/Right of way
$253,961
$253,961
$253,961
$253,961
$253,961
Design/Surveying
$163,081
$163,081
$163,081
$163,081
$163,081
Construction
$1,686,632
$1,686,632
($20,000)
($20,000)
$1,706,632
$1,686,632
Equipment and Furniture
$0
Contingency
$301,170
$301,170
$301,170
$301,170
TOTAL COSTS
$2,519,000
$2,519,000
$511,198
$511,198
$2,007,802
$0
$0
$0
$0
$2,519,000
K:J'_LfI f hl i� fl1�5 ill Ip�4f-:ly1�i1#. It.
S�fii
1 iiiii t<,�IfiililNirvl��Ii
Iiti.f��>f,' {I�i'pa.Withitif
hl{...migiy1+t..1,.3{ iil:
IMp i1Plf,f(�ilt:[ t,,h�lp��dl'r,ya�t pSYLi�:'aYai'
i� 4orn.ifiWO M d,t Tt,..rYHd
♦<Hf '{'I1,.{.NiN
WRw{f hPR4:,ail
Je'il:YOWli p',ti':tL g
• q.. ,ff;,' },
4 .. .f ..EUNDING'?SOURCESf i,, r? fYn�.
,1, h , . It ' :. '�,t : , < i ,4,pi�!
ih�J C'i si inlet GC}g +l �lt°�i r�hi;I
,:•:-r G fi 4 •-;'
wt a,�5. i$T I.-tA..,hl7
!; �ppf .i _.
rk(OTALtAUDGE �,�?:
,mY : f, ,
.hi:�.„ Ilh '2„� ! .,.
- f 1ia1..la. +r
jcI.T1"kAP;P,.RQ, `„"di
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i., ��N
i'�; BOii.UV i,aligii6`4�ZA151t,p
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- x' r
..: lA�:'.��}. ..., .2{,41.
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145
8-.,- fi":
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EGFfltilrargii4
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
P.E.D.C.
$0
system Revenues - Cash
$0
Impact Fees
$0
unfunded
$0
other Funding sources' -
$511,198
$511,198
$511,198
$511,198
$511,198
TOTAL SOURCES
$2,519,000
$2,519,000
$511,198
$511,198
$2,007,802
$0
$0
$0
$0
$2,519,000
1 Explain & Identify Type of other Sources:
Project Management of $20,000 provided by City staff.
$511,198 reallocation of cofR bonds.
Project Manager: Cara Davis
Project's Approval Date: 3/11/2011
92
CITY OF PEARLAND, TEXAS
2012 - 2016 CAPITAL IMPROVEMENT PROGRAM
iNkatttl NAMEi 4 t _ n y pr�Jll"� $j'. r71r � :€�;I i2k6ini 44: LEI lH.1•:J,,..i�bIll.l n. ,., #r�itl,: trt pt,
WWM Project 2 Hatfield Basin Trunk Sewer Line
PR07 EL,.;/k ,d!i;#r4 i"i
ww1103
,GftG�t 515n
PREERENCEI'ORD'ER11 flII i{.r iiill!aNd�a!}1 i3 E 1 :'lop
3
PR01(gti1DECRIPT�ION I II I hlitllaim gililh 'kt�'11'I,µ drrl}flit gig 14011111 r,01ld{;#ia"dE{Sw�4'1,15,„t1:4f11,.H°1PW.
—.__—a__ ___________________________________,._�_______ely 5
Provide a 30" trunk sewer for approximately 5fee feet along Hatfield Road
from magnolia Road to Broadway Street, 5,900 feet of 24" trunk sewer from
Broadway Street to Hatfield Lift Station #2 and an additional 8,200 feet of
12" line connecting to the trunk main.
.Ir ;jyiyul� ii<t�A`.1IGN'.ri,$�rR,+gN,,u'OPERATIN44JD°3MA0004ANCEKiC05,fi5Onl"u3{tf4fiilFdl,iii?
Expenditures
2012
2013
2014
2015
!G.C+f*,d{$i(„#'ah(zi::; d'M
2016
Personnel Services
Supplies
Services & Charges
($105,000)
($105,000)
($105,000)
($105,000)
Capital Outlay
($375,000)
($75,000)
($75,000)
($75,000)
PROJ_ECY+_JUSTIF,?CATiI0N ,MHf[_7ht'Ir'i# , gip, .,� v t4�.?»!�li,r4161 t¢_C_"y{dir'11r54kli[i_Ntttli"rf 4" !1�t≥I,
Six (6) lift stations will be eliminated as part of this project. In
addition, modeled overflows in the basin will be eliminated, as well as
reducing I/I work to the walnut Lift Station and reducing the future Walnut LS
size by 1/3. It will also intercept the high flow due to I/I from the
Corrigan subdivision.
Total -
$0
($480,000)
($180,000)
($180,000)
($180,000)
FTE Staff Total
it f�'1f�xt ! 4l!(r i`uil l i 'i{r:it ail N �' :�'F NM �f) 6Y
I. , 1 V �eN 1 1{i(+1 y4G d�N.u�P
Y I iil R. DJ,ECTrd6ST,s4 000?,7j�Of�) - ffi 4
,I „Y ,,,, s, ,,.., .dd,e't,"i, _rw. t'{'Y,iE',$�,Ir131,,..
L!4 �ri!}� zIN 'r,i f j4l��IFlFrtl{i4Fi�ii c"45,=. �'.'1.4:h`tdfk
iiIHUnh IIMf. MGib.tnifi,I,i
Nligll€S,ilyrglblilJ�riHNfCWI.dt'<.k+nrilt
Ar
. Mik!"€}5*S�'MY�,MVEMOlg(l4a*R0AM
TTUNSd33,b'nl}I ?
IkE$5maiiky[ttAIENM15LI Yltwl�kiO
4�1A,≤4keldi^.I'5a.d
a,.,
�il}{tb,"If ,. Y'iI'', I�i�tt,yp..
Hfhl.
t70TAIS BONER'fiC
�
u!µ 1 f
iniF"It'�:„t.,I F,..
,1EM AP,P:ROP.`?:tl?
.�,
I U,ND PDlId'
..:. .k,
BUDGED.
Y, ,, :
.iiES7 MQT�. D'�,{.
�.,., ,,. uZ„Y.,. ,�#I1(1
2 HRUF 20 °h ..
,.. I!?i' r'
#j, h „ •'
y. ,t'�h�1
V,?a ,d�201`? ,.
p�
1116. .t
L .. t.. i.
'�Y11
'97y.. ,.
1 _ ii
.,.t,. ,'I
-..I. a41?`
.;t , • ""€ w -:
'k'�m kf
4','14'i#�,., ;t5
+'�.+,f 2015fi x,:.Y
, :, _ r_.
a
,, '4 .....1
u.: i'fu`�#
L+h
�` O,.E�^r,! f{d�
W' AO
Oa V4G,
Preliminary Engineering Report
$209,500
$209,500
$209,500
$209,500
$209,500
Land/Right of way
$303,500
$303,500
$303,500
$303,500
$303,500
Design/Surveying
$299,000
$299,000
$299,000
$299,000
$299,000
Construction
$3,373,000
$3,373,000
($38,000)
($38,000)
$3,411,000
$3,373,000
Equipment and Furniture
$0
Contingency
$449,000
$449,000
$449,000
$449,000
TOTAL COSTS
$4,634,000
$4,634,000
$774,000
$774,000
$3,860,000
$0
$0
$0
$0
$4,634,000
i II,v �J`i iw tls ln,i".fl F�c(it'la if 41k'la 'i1`ir "'J
fh 4pMwA>�
i94i5l9'''M1t l �,u,ll':l,ri,l
-ligtif: iiitt16`P'xNfth k,4pg11utcviog
IkWllkieg?i+`EµPYi?d111N5af:
7i"dGdpt18+4UIN5,'itotirti
gGdd,u�,,Mi«N`T*+PKIdA'.fzl'.1
t16+FI,ifi'rrsDimitivuiiN; simiKlt3:'�,444413a,4zwah.k*,!,{ii!f•
411, rl 11 ild, NHN#i:rl {
r i ,::? FUNDINg4s URGES? U. It f J,pp61
GI f .. _. �, •: i . , -l. k4. 1,,k 4 ..
of f �.r : • 1 fi�,r fI'17411h t }1 I+��tttf j 'I=q'Gt i�{ip
., in ,7�t d.. ,.r. .. .. {.,,b, .� ,...... �,ltc
_5 !-i...•�.'
:- . nY., ii ,)hf i5.r :l
i i. , tj . 5:kll. lx'tiII
itTOTAustiDGET{L
. F' ...I
, .0 .: vi i,.
. ,: Yp, , Ny,I
'cl pi�i!>Ht ,,1 lV.tl
iWCnipipt pRoRN'}0
FAP.R _ .,ii
ll i ,,,.: � f
b u #'Ji, '6 D ii''yy,,
.. BUDG Ti`s
., E .,U
t. ,_... ,,, .21-I
mE5T. lE
[ila Rukr201t1
T. N "1. Vfi
'it !fi+, gfix 'k nG: l
N�:r a�' e.. p.
1�y" 2E12i 4fi': y
,in'5 ,t6( H'
�h ' 41,y-i
"751 aia#.
; Z0,B.t
, tk.
P,; ' i P+�i
.t� �#
Yfi" 2DI.l' .",.
n' _ Qu&14rv1
t ily l'fil.:. li:
1p� ,yy,.:�F,�� .;„Wi7j;
r 120.... W'
A: 153 -u".A
yx;lt,w.f;i
'" 2 '6 ::t
El Ix
pas
otAbit..rY;'::{
1�4.S..
General Revenue - Cash
$0
Certificates of Obligation
$0
Future GO Bonds
$0
W/S Revenue Bonds
$0
P.E.D.C.
$0
System Revenues - Cash
$2,300,000
$2,300,000
$2,300,000
$2,300,000
Impact Fees
$0
Unfunded
$0
Other Funding Sources -
$2,334,000
$2,334,000
$774,000
$774,000
$1,560,000
$2,334,000
TOTAL SOURCES
$4,634,000
$4,634,000
$774,000
$774,000
$3,860,000
$0
$0
$0
$0
$4,634,000
1 Explain & Identify Type of Other So rces:
Fund 67 Fund Balance. Project Management of $38,000
provided by City staff. Not in numbers.
Project Manager: Andrea Brinkley
Project's Approval Date: 3/11/2011
93
CITY OF PEARLAND, TEXAS
2012 - 2016 CAPITAL IMPROVEMENT PROGRAM
PRO] ECT,�+NAMti f ."ii,Y+4. dt` j{ tle ,„ l..I t_. 1.. t tall'>'.h Ai,:tll?l; g rR IS l�lljd{t'ti I N+at i gi lrr 11#! Ll N $ Wt "P+
-_-_____-__ _--_North _ __tot ___ _______________________ _______ __
ewe Project 31A - Southdown (North Central) WWiP Expans on
PRODr - it; fld N G pp .,5";S4u xi ,pdt flea
WW1201
PREFERENCEt„`tiO0a4A,'R.in
---
4
It '�vallFliN��'i•0.4� _t♦Y ttf„ r t:.4 �` 'ata`i.Y '�;
---_� — - --
QROJE5jl DESCRI'YPFONtEdgf_,_.__il.!i1IliMM itsY.?ittu?tt iw a�tRtl[l�Riligil 4uiyt tt fFl��tiRiftiiii ia+raty=x4l.wArtti.i.na�.]eY..u;fll;.,
=____—________Engine____—___—____—_______________A_______________—_____________
a Preliminary Engineering Report (PER) will be completed to evaluate the
alternative of a 1 MGD WwrFP plant expansion or diversion of flows to the Far
Northwest WWTP. A design/construction project scope will be finalized once
the PER has been completed.
k�2s.Ila+iOP,ERAT�NG.n
2012
OMMAINTENANCEiRCOSTSa;.;};'111th,;
2013
2014
i;;a
2015
,lv t">g at Fa!'-
2016
Expenditures
Personnel Services
Supplies
Services & Charges
Capital Outlay
PRO] EC1j1J1J;5T,IFICA'TIONO,W„flawmi lliMl+.R!Rai.Rllbliffilkolf ll,t t„R �:IleS ,,,l jtk t',js+t,;_
Presently the Southdown WwTP is a 0.95-mgd plant running at approximately
50% capacity. With projected growth in this area, a 1 Mgd expansion capacity
is planned.
Total
$0
$0
$0
$0
$0
FTE Staff Total
Im:lH%�, y�{.!" +tt k`n!rilft tl..@
I
ly?!l `Hllil�,IlNl�kt".'(�illt,L{14tI
a,l �I,Irrll4tainllahal"Id953l6ir?e.�(adiN0.v*l,,th+.l5,91
N3A6 fiPRd7EGTE,O,`!AAggO,P,RIAT
cobaIt+ti�lgl;>'rti1
¢4lmaiial
'"rrl diiiI'mk.fiu'li!
flk brat. ."FII.iE
tt,at,i,{,kili O „a
y'4; C O
p^�t yy((+H PRO],ECT''COSTS�, tALLOCATfIOM t�t �'il
+: r. ,, , �,� 4�; ff� ,
T aR �
tl �iS1II�u1Pl +illlit,�lltd.��'na'iN(„e ,,.
.�m.. ,p� ! __.,
'titR r y+4r,•+-" +,
nr,nUi, § k iB .
th TO:IT/11hJiBUOGETi f�A.
a
1'-"tt`tn� "l;im"'r
't t„ .m!
irt, 7 ii. r,,�y�Kf'�
a R0E.5�u�B0osf;
t t
`t#t['FUNDEU.
y +,..,n.:..,:
�.A
ni
} T MATED
M3, ,4 .. F ,.t
+
.T, RO}, 2D1Ta�xn
:
p 1, wrd-i'>•
a �I,.a
^„201.21?I
n
���
Ii 2033y1�tk
Ilq
�i. ,W f}f{i
.9E'
.,u21H1.;}'yi +72
i,l..
:5 5 ; .clack 3
.a.. 785.
` V5 f`
+t".7
"�i.'� 1�:.
,,, 31106
'A2 �':8 mt
R .r t
?!P, VAZ4r-TOTP:Etlt
Preliminary Engineering Report
$500,000
$500,000
$500,000
$500,000
Land/Right of way
$0
Design/Surveying
$1,307,220
$1,307,220
$1,307,220
$1,307,220
Construction
$7,167,884
$7,167,884
$3,583,942
$3,583,942
$7,167,884
Equipment and Furniture
$0
Contingency
$1,150,000
$1,150,000
$575,000
$575,000
$1,150,000
TOTAL COSTS
$10,125,104
$10,125,104
$0
$0
$500,000
$0
$1,307,220
$4,158,942
$4,158,942
$10,125,104
n r l:i'ji rt(a�jW
4t,, tut
`
y 4i
itl#gittiilit4tlhNnGrlYtl,A UffillOgtgruNi.iUilih t{HkiItUJYv4i%is3Miia?4u$,t4(,kittIHY9d;tatkrilifC'kF4+'!�`NG9t.tli.il4l'4'4'.,'it4talN51WaWhit -atAif(alu is�?fitt la tr`sEY»1G'aL .!l"N:t9u'-1' ie,E>iaa'.ttaWMttfi6;
_JI h to yly.. ut
Igl..;,1. 1 rl. rOL
t" ... . FUNDING SOURCES ..t
�::f4>• t SL -4 1 [t :l . i71f J 11„
—L- t i.. rN i jmi
a >fl+ : t.11�,'�.,,y�,n"i',lt'12tt�iNst�:!4:1�'�t��
ii
F5 ti
{. ..
.nr-e. II"
I
t
0'N N_Ii, iI µ� �y p�.
t t its t ?Ir{ T Otid 'It A''tl'.il,,{.
.,i.ry �tif .. ....hold:
ilitTpl'AL'R!BUDGETT7�Ra'IiCINr1AR,P.ROPr:1!�'�$�l/AGE7r"�TNRCI
..l..ry4'i! 411,
s,. t 4 ,., .. l..+ru
`a�,f,,' O. 4 G
) 'T:NI'�1 ." l..lit t
a w. ai
h."'"4EQ t
!� T,:'_Gell
svn.r�.ruz {.t
A'FST"yt ED t
.. {" ,a
t,520t15#ui°�0',t'Lt6'ht
1 t It... ...
�:� art _ .itil
.` it
�u� t „V I,
.. { :
iVi�0,1�3�L�;'if"i4"a2019rf�t_?
' i?. FI,�,: 1�
-,k�,� 4,. F.
_
{.�L�307:5t'F�Po
yr' '61 .k!
�il'3�i�Iti1110161i,$:nP,ROoECwTOTP.L?
. , ,.5'41,I.f
VOL*,
General Revenue - Cash
$0
Certificates of Obligation
$0
Future GO Bonds
$0
W/S Revenue Bonds
$8,597,500
$8,597,500
$279,616
$4,158,942
$4,158,942
$8,597,500
$0
System Revenues - Cash
$0
Impact Fees - cash
$500,000
$500,000
$500,000
$500,000
Impact Fees - Debt
$1,027,604
$1,027,604
$1,027,604
$1,027,604
Other Funding Sources' -
$0
TOTAL SOURCES
$10,125,104
$10,125,104
$0
$0
$500,000
$0
$1,307,220
$4,158,942
$4,158,942
$10,125,104
' Explain & Identify Type of other Sources:
Project Manager: Teresa Battenfield, P.E.
Project's Approval Date: 3/11/2011
94
CITY OF PEARLAND, TEXAS
2012 - 2016 CAPITAL IMPROVEMENT PROGRAM
PROJECtz=?4AME 71. 1ip�61� ,W 4iabrefth9 ' a"L ki!Hii,�! v�!t'dry};'`°144ili!!t+lliiti sid 1!�l ,, �.a+� ''
wwM Project 19 - Broadway Trunk sewer Extension
PikO;JECTO# ..ti'r ,,,, L6'�"_r�j,i nnr}ear}iIpRE_F_R��_J_C__bRD.'
*)1202
I, tr ,tn..
5 `----
PRO EC7 ti0E5CR P72bN rl f IUIrrCarr ,ti si'y+ Ir,41. E ! r�17 ji + +tjtf�t• + �!x t� r74 +
.. 2...v... ? ,.,_... 16, ., ,,,,t.. -B, hE.Kt(u.,.!It�IW.. ,..,_�..�..n{ Lt'i�t hII tN:}I:c nR.�!'t a._titk?tahJ:.,n1.fd�:.,7I �
This project consists of a new 12 sewer line for approximately 1,160
feet along Broadway from country Club Dr. to Regal oaks Ln.
9-:.a lad rt tryp.+ t j+rE ''OR
.,..tl:�, ..�! .0% a. ? Hgi k ? ,.:.-Flteg
Expenditures
G+ICNYY`�MAZNTE'
RL.,xi.,�_,
2012
, -TOO.4.40PE,�C053T
2013
, .�"r
2014
+`h hh 'F'
lr..efir,,,.,m
2015
ial todu;.
, : ,. tga„,•:
2016
Personnel services
supplies
services & Charges
($3,100)
($3,100)
($3,100)
capital Outlay
PROI EGT't} USTj2FIC4TI0M+,nFktllI I!IKt Rat'kMtMAi a?l`i
This project will provide gravity sewer to vacant properties
south of Broadway east of Liberty/Country club as well
properties that aren't currently served and eliminate Pirates
Station.
dai{lri�',"5r*.H
north and
as servq
Total
$0
$0
($3,100)
($3,100)
($3,100)
Alley Lift
FTE Staff Total
!*', �• " i ,l!.: ,.4V •1 lib"
Yl ,p )rat Mt" ( {�c}
1, 1, I, ��NN`MI+IL�lltlk(tl�il{1t��l
'IV* 3.0 LLOCFATI * t,t.
Nr g!. pNN'rdift:{ :,!�,t f !r ,..'-; tq ryl,+n+=,GPi, 4�:"!t ,.,i
rh,:siraiji`i1fY� ;<!�.rfh� s{ii?L�i!,.rff9JI{'! v.�jPrs,{'lifil!Yi,:,,
t jbli',yi,! ti i i!
�t ii f. a!In.,,,kh{s
a- . til t 51+7ti + a .
i',Ir tltL,l.mk., lht li l'41Lr i. s I�-'"?
R �. 'w 3 (•. .'tai
$:f!.t Y`'x
n al L•.:FO
s _.1...,rlAPP1YOPRIATgI.ON5,Y.t5el.'�ts
.. _,t
+� :.
}9:N_ :9
ta..:,{9s'a�`1?1#lh,Vtt;�!i1
, q..
7i 4"nl �{'g,1.rlir
Ni '.r a.}.
, t ,l'. 4., E �,IIj
7?I !T „r u:. �NY
�t'r�ir'BU�DG�ETj!"r� i
ar•�i'ucr� � n r t-
{..,r I j pk
+I,3. '`t 4�
CIa'IY,CAPP.ROP
I a - r n
„F(]NDED 6'�,
y..a;xu�, r?uC�,:avTsl
irr•"•.."',BU' DGETuF'
,a..
.r•E5 TEb:`tlF.
u. .'..
illi.RU'�,2Q1�'3 °.I
!{'(({}�;'!ys�+u Lr.u'+ia�
!=:r'.AI:ZQ11'x5"4P
rypt!
.��# a,r
n 0 -3�{;a
.-
�, r'm,'�:�yr
rL2,014�?
�N'"vaP;1
,�y!•ts s.. t
171,^}t @,20��`S,?ui
v p' ritrjC',Cr' .
"
,�Y, 20:I6�ia.,
iti R(%E.:i
:ifUp�PTaLti1'a
Preliminary Engineering Report
$0
Land/Right of way
$0
Design/surveying
$18,008
$18,008
$18,008
$18,008
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
$18,008
$136,992
$0
$0
$0
$155,000
i 'Ij, 1,111 _,j -n{ 4 {+II t43 yrt '} tN.n
kil l'"IP!av iry ,u 49r>4,:r,1ll t� rF�.! 1� ry
�if r1 , :t' �)' �{I,.
1S{�' iiH t, IFD DI G�5DDRCE5'�!: t' f .i+ '
! }n+. h... ii }Ir 4 ,t P, ttt�t.
't✓I. '31 i� n ! bl�wa l :,i: li • {t, t
+ YEdin, �?.�!+:.. ,if,{t ,.'�.. t '?i, gt wY,. -O'v
am dletaillgr�i&
}Iytltl�l...„WiimM tlil
ai�,li}l firm' .v -.alt
i';71,r1ILln{I„ .11t)
Mali,[,�I,..u:tl't.:ktlN!ffis'Iil1;.htixHl
= t
+l�j; .Ai'•'. 9T�
h�1� Er 'J,++Ng'ii¢tivu
,mm.�st. '4'likffr„:
}y§Ir�.' .s,IF R
eirriuR,re, ri
�rf. ��'I, .: ,1, ,y
wWf,c"fQTAL:I II I
•�f, § ,.f; n,,.:
i,�t'!Bt�1DGET.4
...: ,,.. ..n
'jS, .t i},}� !+tii1::HN
l k,fi. �.'++kfh�} � l
I .I;r'Gr.,i; .. r,.
Cj TaarBmur,,
W £ j
taw s,�p>
,. �.w,: w
BUDGtit A
fF st ti� [HN ll.:,11s}l?'}Y
GS„rTpIMAT Qar,
r_ :, c. :t€ j,1
:THRutheol a
UIjY�} it�li
,! : ,g.� i
, 'itx'.. tr 1„ ;S, .
.m2o12, y;n;
l?H1H"Y. n
I `c-'il�:v
. f..
i„:k�N4.11 ic't �'a
, .�, ._.,'
,! s�Snlaa. si:
4.. ,.. -
201
..,}. 1 • Y.
.F ?i{�ai' ;. �I
. ,dNy'1fl;
"�Z018ni. '
t ..i �.:�:SUM
j ` ,tk..+t
N ,I..:. ,. kY+,
t, 20I611
`�n4�
,. ,.,
au.1L•',ITOTALa,�wa:
General Revenue - cash
$0
certificates of obligation
$0
Future Go Bonds
$0
w/s Revenue Bonds
$0
P.E.D.C.
$0
System Revenues - cash
$68,855
$68,855
$18,008
$50,847
$68,855
Impact Fees - cash
$86,145
$86,145
$86,145
$86,145
unfunded
$0
other Funding Sources' -
$0
TOTAL SOURCES
$155,000
$155,000
$0
$0
$18,008
$136,992
$0
$0
$0
$155,000
1 Explain & Identify Type of Other sources:
Possibly funded with development
Project Manager: Public works
Project's Approval Date: 3/11/2011
95
CITY OF PEARLAND, TEXAS
2012 - 2016 CAPITAL IMPROVEMENT PROGRAM
. . y:. I fl �{^ t is i . !Y: :_ ;' Ifii'Nll.h i�,Ht7$" {fi I tM -.-5. f,yR
PRO]ECTiBfiIAM E,'yi. irzi:aii,rukf r�i!?'L4:{,>is�r4-Lzl"�r�,[!{'�h�ih�iaalf'it.!. 16M rt!:tu,r�.xj,`fa�tar<:)aid:s'1r�1+_@RQJEC,TeMs.i2�.di{�y`�nN,t"mJ��idYkJLPREPEREQ�C@�jORD.Ei{AE:C�U1ilfSs4:£b}v'I;2d
Walnut Lift station
i..e tr FN £ { jf1 ..v'{u p raYsn
ww1203
... ...,: :.hi t d t
6
PRO7,E,CTx gE5('C—TPTYQNs i41f l�ipW4 ₹'iY xw'if ir�l M14 'Pf.(i� Gt'H!dah",SIf_�ir0I lifh!ifti'.t{ic{ftir�df�'li"t`�a:
Replace the walnut regional lift station with a new lift station
near the same location. The replacement lift station
approximatley 1/3 smaller after current flows are removed by the
Basin Trunk Sewer Line project.
,t.,,'!�i!!r"Ai!'r'r
tjluFH'(♦;(iti4'. iagi!i' 'rOPER¢T,INeffitik
hgtiOtERPi1JCE;jcOST'S$if;{�f,;OMOMs3111n
1 ry s, .' ifi'• i>3'
at or
will be
Hatfield
Expenditures
2012
2013
2014
2015
2016
Personnel Services
Supplies
services & Charges
($5,500)
($5,500)
($5,500)
Capital Outlay
PRODECTj`y]UST,I FIGA3tIORr"1tq ll ,;Slhf'?'hxil' ti!:hv;lf.4 lfUM RLjf!i?IONij+OMbits ef' ry(±31�Ki �. r Ni fl!t5n
The existing lift station requires confined space entry for basic maintenance,
which is a safety concern. The lining inside the lift station is failing, and
a hole has developed in the floor of the dry well (through to the wet well).
some of the pump suction piping has also failed, and the remainder of the
piping is in very poor condition.
Total
$0
$0
($5,500)
($5,500)
($5,500)
FTE staff Total
ssF q;' r"'u� fry
ii'ilµ��r F.,.. fiiL,N�r,i(��f t�-fii[,iZ{'R�'SN��!�[ h ut
WI
f�x.�IiI�kIP,RO!7 EE. 'COSTS, A�Lrlr]0��T.IONI'Y P,.f s;��.
M f , ,. „ . ilf'Ih b- "'•Illi' 4 -Ii�' �f ,{k
�?,ifrr�}IU a fia �i�; ,jf hHn��FiliH� i��j:!� `�t;a�-�,�� iaJ7ii.
GN.ftf(ittbt�"n4»:".x)✓e.69t��WR�!.L.»M°
F'U'h;,.'!r5��r,t
'�
al»vb7;h,?}kAkr.
�Rf.n"Fr 4fr�l E.4
$kI
4'„F„Yif,mP Calf,
�.�fN
APP, I!{TTO,
(�DP�R. r
'al!'��)�.'E.'kry
uifY?ILftt
F�t{Ihi>?dl'fl�ilr+l�t�1++'i�,fJfrdbf�'h».
�(�..Ifr r� ,.�,,,„��
w:feel'F^� li kNk�'f.
uTOYAL"">fiBf�gGETN.�
»ryl�ir,..�'ry7fip'it 7�`,l,
;tl� r t4j: iG:M:thid f.
1[CIN!APPROP."Lw..
0,10ED
��n.' :^ E
;",�;BWDGET.,:i',
:'it EST RA•EQ�.
T`',,:, , .,T.r,�:.. -
`v�r'!THRUI�'+�L;Ull;
s ,qM, -slg,
TMyf� S . S�. ^'c
.'�i .'"..h�209: nr.. f i
ntl �ry(fIf t i
`D. kit -
-i', �ta�rs
!�I��0133�
�.. '.`; r �,'¢'y
wZ I4,
j�
t ?tis.0:..f.
j , r .i
015;
dvl"r�2
.f
l :,.
Z�6
I 0 P.:�:.`{pRO�'JE
1,tµ ;era
LBRO ,iil, i+,:,: e
� � f
TQT{tl�:i.
Preliminary Engineering Report
$21,000
$21,000
$21,000
$21,000
Land/Right of way
$10,000
$10,000
$10,000
$10,000
Design/surveying
$84,000
$84,000
$84,000
$84,000
construction
$490,000
$490,000
$490,000
$490,000
Equipment and Furniture
$0
Contingency
$98,000
$98,000
$98,000
$98,000
TOTAL COSTS
$703,000
$703,000
$0
$0
$115,000
$588,000
$0
$0
$0
$703,000
Ti!T 5',t i IL »}j?, 0f�f[ y'"GV»_!�kl+!„ythil'.rR»6ril!w41fWt.i!IWu0:tfln;,.,t1'k1HtlEHsiai40Fa!'!MOR'we;na?7tY4
n fy,p-I�i fix t°{ FUNDYNG4",SOURCESL�t(iii �`�'WNiJ
i q .,r.,. t�y��'IY{N '1r 44!,:-�,
{1 {!�£f'i7� a1'ht�El :»'.if!�t{i; lli'i ttiiEl,l°Di,5;��f iflir ti� !"
i. 1'n•i41h
flCIi,1]..:l PP,RDIV.
`-'Wt Mi 1I
.�:''FfUND EOM,
iiBUaSta
fh".'dsl,nikR!Ndyer,f,Yft+�7,Ri•.MifiiatYU'sii"t!ed'
Y.'lm i
ESTIMATED.
til 0e2DI
1 r ,p}� IJ .{ l•
If'hAf'!i p'� n�.r
$;ii$20i2 i!S !
t,�a
t f:
,4•�-�.� �a.p
2Q11td
Jua; „°6Ftl1f'
..
I,
?F iD.14r�.�Ilf�j
iGk'..ir.w,'rf
�i .[ .. :
N1
AIR0'-ai.r,9'i004W
p
b. �:.
i ir20,16l
t^t3tY�iiwh,.ffe'.
. tW, ni. .�,
iSo31t,Eedit.T;OT$L;
!,I.G91j1�,npY,��4y(rMl
Ta9datiBUDGET
General Revenue - cash
$0
certificates of obligation
$0
Future GO Bonds
$0
w/s Revenue Bonds
$588,000
$588,000
$588,000
$588,000
P.E.D.C.
$0
System Revenues - cash
$0
Impact Fees
$0
unfunded
-
$0
other Funding Sources' -
$115,000
$115,000
$115,000
$115,000
TOTAL SOURCES
$703,000
$703,000
$0
$0
$115,000
$588,000
$0
$0
$0
$703,000
1 Explain & Identify Type of other Sources:
Fund 203 Fund Balance
Project Manager: TED
Project's Approval Date: 3/11/2011
96
CITY OF PEARLAND, TEXAS
2012 - 2016 CAPITAL IMPROVEMENT PROGRAM
..:lie' I .1..'.`II: 1 N". 1:-. .tr :: rfi-+ 1 21 MOM 1: .�" g 1
P.ROJ ECT;ft(NAMEI,r<N1�16r5�!�!7l ilu t'!ififi'IS!nt^11.46iY[u.Nt;'usn,'1!f(_{I�'�.9 gllrp'll'�I,.-,!;�p1hli,{t'�i; Ftim,fl Ia.�.sr'�L�l +t*°4:u
!s - �_L{i» �� l� x.. �{. 51 ,.e �1_ -rl iii n. C, .. {�a in ,.
WWM Project 33 Orange Mykawa Lift Station Retirement
O .. . 11 1 LdC
PROJECT :a41`�emlfl rl»r{tt,tA1?d +F'�,N
+ ,ff7, i �_ ft{,+v4 �d.+
WW1301
PREFERENCE��(1RDER'" i"fl {U1c��i ,"vh ryt Fu l�u;�: ^!6`:
._ _`G._ �u,S„m, .�.IH : j,�f�.�Nf-ltrl.��S,ud�t.uf ,.�li.
7
P,ROJE4TaESC IPTIO 1 n ' ,f r iFb 'r k11� N !�NI �,1 }i 1' fl 1!i { n 1
-R .irllfl, iA�IN! ,I+ y }! dN�?il ! s Iw'Ill.J+lFEI {114th{!'�: 4c4L44L. 1(.IUEll.? !� ay
Abandonment of lift station and installation of new 12 -inch gravity sewer
line along Mykawa from orange to Walnut for approximately 3,386 feet. To
be completed in coordination with Mykawa Road construction.
u,. .-t n G ,... ,tD
,, n.Aa oF).a)Gi.&i�I:SIi {•�fn
Expenditures
gRERA7tt1,¢t,
2012
..
`OnLNfAI�T�NANCEfCOS�.?R�Ar.I.j.jnkll:s.
2013
N .,
2014
2015
agN'at.NA
2016
Personnel Services
Supplies
Services & Charges
($17,500)
($17,500)
Capital outlay
($75,000)
PR07 C,S:ltSU9TxFIC_'A`TIONy,it�f{.n �<I iP.- li' id'�I!y�EL ;tif-A;iNuimjF1'{i7MMft[r
Replacement of an old lift station that pumps wastewater three times
before sending to the plant. In addition, this lift station will require
a major rehabilitation within the next five years. The project will also
eliminate an inverted siphon gravity line and remove the existing lines
from being in conflict with the drainage for the Mykawa Road project.
Total
$0
$0
$0
($92,500)
($17,500)
FTE staff Total
,! ,, {t `" I.i 1 [I,.EIl1.'1{;fYI,I'' 4 !
SY 7 t ` .',; � Ittx{qu ,. h.ti�� .p. Ili-{{f,l• jib ff �!�r,
i!�'�PROi*4 `xC0551�� OI G 0 u+a�+�1iFt,*r.
t7.sA� 14(f111 f' It�6x� I la s. ,.t'S 1: h
��i''8a_. tjF Nl{tlflt»�i;i�+Lll4ll {a��%�: ir: t,� hjiV jj II
Vu 1>�':;7"
{tifit�{!i tli
lql htr. rt''I r='
Ic, hl r{`-i li!�J, iif'l,i,�))
kl u�i11 ., . a hli�'� ,�irH
G, !!'t ! ir'ii*.,lf"'I
,:r GiC!�-S n YRO ECTEDr
Gll(� .G'+11'� ... 1.,.fil` ii k :111.15,. ,7i ,.'1.�
v::
MFPPRO R12•TpION5.9.1 7�,uG
, ! y u,,
.,.4'',�i� Gu
er x�"
« rr.a'�axa , a'o-wdu.u�,
mt" u+v'.
w w'IG4 „ud+l i
- I,
.fl
T07 7-'(BUO
(( ,, g1.da
•,!'�`i"i NIfh,lip{I
�ETi`I
1+1'Y Port ,�1�
!.`�tl�i,.. ,i�ih 'i, �j?`I,
CI !'Y':tPPP,RtOP"It�j_�,t
s, It}.
I{y��'y FUNDED
y4&4l DGET+'(^
,,, 1:.1: ;:a.
. ES IMArt I
•I RU�!20'7:1t'n
Nt
t.'�p,{„c.: ±'pk
IW`,){Z'Ol`-L iM17
.t.. �N,j'..n •! Ig,
d, ,f1,��?Fl e!
'. '.tt'_ ,1$
1 rT:;i
'.Nlf�•'!. .�,.
ZA1.4.'��h'FJ7v
'i
� 'NN,
�,n'N•r •.
�i'201 rt7
17R01EC-Tai{ '
Pali
i!. 411111',8 •
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
Contingency
$58,214
$58,214
$58,214
$58,214
TOTAL COSTS
$601,183
$601,183
$0
$0
$0
$27,167
$92,778
$481,238
$0
$601,183
, Ir: 4. .,F.n11 t �1 ''fIIN N:! 1 ! Pt:
�'( � i .l!��!ltti !� 1`!Y i- ` ! �, 1 {!,`1.11 1 !�1}'�
11 1411{!1 t�l :
1!�ll 4.11 F!!•t
I11,f 11Y' ::48111 iI
i $M �i}{1 r } A.
L 1 ,r L1 Gi r I.L.Ir ,.
{ hl ,.! �
LL��Y(AIrW I ...ltpf"
,1'.'�4'� f, .Jil ��1n�A(�.
1! n, F.r �!
�!{'u !d
mi1Fl rrf����"1144
� �H1�11tBry
y 9µµ' n ��11��NiN!'„.._M.1'!IT�!_...'+}M1
�il��'uW ihN
t 11 J ;rt ih ft Hl'G:!,,o 6E .:
FUNPtN50,l1R:C!ES�5r'r
,1..i1 ✓<.' : !v
t�!irilli�1'Itlll�{'!y{'�,yr'!�{�,�} �Ri'i
Hryg{�N(�flw
'[ li
iY1�,11
... 1, lip_ ,�!
hk"dR&Niel �{N 1, dYUk�''.,{¢�.'kt,!!]+.4J�Rr
T11YA`LffBETF
4!.. 1,�1. ,.
�GIi�P„P,R!CdA!BUDGET,-"fHRlJF`20111iN»i'aNh01'ii:N
, ,. 1171w w:>• Nlt
MOM
S4��,F�r DED
.e, �.1tN N:'
Psi i' .TEO!WI
-U ! a }y�.a�y
;j,{;� 1 spit;
li _ �.'1
.r ,.,ibi:if[�r ,,1{,!l
'��I20,13!y',Hwd'�rf
N �i1i '.,
cj4x} .�{Y,
u{!:i2�014t��,r,1'n,r,
{I' I..�+i!�e
Ir �,t_ .�1}�.,�y
,ll
,+:120 '"'p+l
f -d n�".:
p'tlfjrl b f r
{ft�C01�i:,}�rlI}�',
;yw Iuvi.n i'.nx r+.
PRf$J. CT
1'j:
General Revenue - cash
$0
certificates of obligation
$0
Future GO Bonds
$0
W/S Revenue Bonds
$0
P.E.D.C.
$0
System Revenues - Cash
$601,183
$601,183
$27,167
$92,778
$481,238
$601,183
Impact Fees
$0
unfunded
$0
other Funding sources -
$0
TOTAL SOURCES
$601,183
$601,183
$0
$0
$0
$27,167
$92,778
$481,238
$0
$601,183
1 Explain & Identify Type of other sources:
97
Project Manager: Skipper Jones
Project's Approval Date: 3/11/2011
CITY OF PEARLAND, TEXAS
2012 - 2016 CAPITAL IMPROVEMENT PROGRAM
., r 1 folk ii i t tNl{.?I tm1,4 � IE x1al f{ �{. _. Nhf lil II, l4f '.I AI n: i', ,h;, Ft
P, RODECT 4;NAME,N'.i :.:,,14 �.�: N,l,t,l o-',} 4 {,x_ E,.,, df,�;l :+,t u,}IvI t4 i(Ir ..{II Eg4,c5.4. f,.j, ,h.j .'?Nff"`wv .}:iNi... ,N
WWM Project S Mykawa/Scott SCADA Lift Station
.2 fr lit f'� letl ! .:: {rc. �q
PROJ EGTt#}: 1alj!'�.1i1 ' l§. d '�Jli
WW1302
f ,.:,::: iI .:.. �8 . ,. .' ti... 3$ Y 'Y P 11•x+1!",m
PREFERENCE ORDEgx izh I1@?' .__'""��1N' "—,--!'_ _-.;,1,.„_-u'�, ,_...:g,_
8
PRO1441DE$gglITQN7[lWlltnv6Ti, 1Ii1:Y:' >`,J. 4..v,:++iHt lil?dii�f' !ulii7pm`tit{t ifiIavnAs„vain
Replacement of the existing lift station, a new 12" force main,
approximately 2,500 feet, from Mykawa to SH35 and a new 8 - 12" gravity
line, approximately 3,430 feet along Mykawa from Scott Street to
Shank.Project will be coordinated with Mykawa Rd. Construction.
g000gi:NI�'Gs tL�!: i'*'''{.t:
Expenditures
!;DP,ESONWNP„b',MAZNTWANCE.SC0,5Ti_5�U1?a''UMu
2012
2013
2014
PJ.MEASWANW
2015
2016
personnel Services
Supplies
Services & Charges
($14,500)
($14,500)
PRO5ECTit7USTIFxergt6i064Ii 1J4441f'W1aE !�f1F!IOIt lAr hlr,*15e"±!fi'>♦I li�jfs{i, 1'°:�9 it
The Mykawa-Scott basin has heavy I)I based on pump run
Rehabilitation of the basin with the above improvements will
flow to the Barry Rose wwTP, reduce surcharging in the McHard 24"
sewer, and eliminate one lift station. The project will also remove
existing line from underneath the future widening of Mykawa Road.
d „i,yM
time.
Total
$0
$0
$0
($14,500)
($14,500)
reduce
trunk
the
FTE Staff Total
sfyh�{ii [I }hY!�I.,.�'ll;i}�; i16 ti44P1:{l
H,yS41t, ass .
P. Rt:09.1 C05T.Sy 0,000 TION1 I( I{e
'WIC rf' I m�l 7 }I4
I I f} p tip fk .�{y ,P lt..lkyth* y� 'µm . .,f'i4?
thf {41.1_'§1lt?, "�i [SEA I .iNSr ;1 7:�r.��1?!!� E�',ji kilS ? �
MN lj≥"ranY i&r.141,tI7„dLL7}tl,:I�fl�}F`i3
tl?rr'+fi:la
i,. fdzu,r#ar"''`k..a
,_...n', I4 �4.t
,)g F RgiVE.{n1;kN'r,/{ppRO,PRI'r("X00500I100
ll14004J1f�'rl101Ml4k'h$tin44400l4100..,z,�,l'
+' ,Ir'wlh t l i -PN3 . q
. I(< M if
in �`;7 1 r 1pl,l.. -
TO LiB '
ry e
'n tlt +yrn,;lllt' If t Y
ilijr f 1 I�
it+f�,i s,f
I{�{CTh�T'APPRO {f"i
7f'n ,�iR!`"4 41 s§
i♦ a -n t;
yOND�DP,ESTTFIATEO
WR00GET?i
r. ! 3
t 1 1h-tti k r
EHRUR20142R'
x
.. tt-'""..
4 Fil-`t 'L
} I,�!@.`
420I2k'
Lr p ` r>f I I,.
} :41
4 „G['I
`,s1Y 2' 3':
t
n : Ni, `W'"vr�E�
] ¢
f lf,'L7. �,Fyak . i }, i..
Y' ,,`Fd.D�1''4ySit�tir7� OX1,'it'In
:. ,'wi".&o.`
t' 4, 20U �'Efj
r>,r.
$ellO7 , ,OtA ?3"
Preliminary Engineering Report
$147,496
$147,496
$147,496
$147,496
Land/Right of way
$158,578
$158,578
$158,578
$158,578
Design/surveying
$210,709
$210,709
$210,709
$210,709
Construction
$2,227,217
$2,227,217
$2,227,217
$2,227,217
Equipment and Furniture
$0
Contingency
$334,083
$334,083
$334,083
$334,083
TOTAL COSTS
$3,078,083
$3,078,083
$0
$0
$0
$481,579
$369,287 $2,227,217
$0
$3,078,083
1 3-; h tl,� •;It;71h l y[� : f t
vP�. 'Ie,M {FILL ititi,-,EIn4NN.i yIW4{4 114tC41v..
,.r41f ': �1�„FU Dl ��++G ]simmE�5: i{!{,• i i
hl t[ }s, n.1 N.,,.. 1 .:.. j } �Y{ ) }t�...
dl it Tj>. faS1 ''u?(,tt,4, IM}I.+,_ }h..�.f�e,! t P '� (
ll+ti,.u4?)�p .c�Fl, l+; n�!"',�}�4�i n�}�r�4�
' tir:rilai t iy„ I VA i C
1 I(14d, ,IU.N IO Pi a
.. fwd.: I 1.1L'�[l{.14≥
Mi t:l:t, :.t{.tilf,!!5g
a k'f 6'r! *PI'w'i+s\4'b
1 -�''"I :E"?1Ys a Y,
'�#4d at -&l4r a.xi?.»Pyal'?dt.
k4�"'itsf4 'mu{'Atly„I�i'r�li!
14FH'Ltl f`!Nffi
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t iy f ..ry,. t,i it
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a.tCTYunR�P„ROP,y'ryt4
,� oniluugv uu�
}FWNDED
tv;,ff.rw
��BWtiGEY�f!'T�iRU;�ZOS�.Lllirca'r2012h
u..u.rc'et y�
,Rn 014 ATED
k _., a:y>! 1 �q,:
�fkk:�t+?,'�-,l
sH?'mt.
�,;i, ili �i
uqh { l:lij, i�. �.li;i'�
��4- 1� .lf
5!^n.1t'IIZOle3�y�`lr,It�41y,6i,
.'A ,(�•, . ii'�f
�Y ,G,RileL k.
", f�.l_
i€ N
{y'54)!>�� 01�57n3..
r. ..
4h na
t'w x'204&�fiP0.0JE(TtpTO'rAL>?:..
r,rv,,. ,IfF
4g f , {TC
General Revenue - Cash
$0
certificates of Obligation
$0
Future GO Bonds
$0
w/s Revenue Bonds
$3,078,083
$3,078,083
$481,579
$369,287
$2,227,217
$3,078,083
P. E.D.C.
$0
System Revenues - Cash
$0
Impact Fees
$0
unfunded
$0
Other Funding sources1 -
$0
TOTAL SOURCES
$3,078,083
$3,078,083
$0
$0
$0
$481,579
$369,287
$2,227,217
$0
$3,078,083
1 Explain & Identify Type of other Sources:
Project Manager: Jennifer Lee
Project's Approval Date: 3/11/2011
98
CITY OF PEARLAND, TEXAS
2012 - 2016 CAPITAL IMPROVEMENT PROGRAM
P O7ECTl?` i li:'i '1+ 1 ij.. ]{it li4:1 7 2 ii 114 -tM1:: if awl 1tlif I tf +f 4."1 M ,'�
R..:.NAIME, d. tcal.. _L lfl. n.�. u.r.. A { wr nwi tt �It vil ,',Yt�i'k.,__u1vi .7L _1 �.:�______�_t
WWM Project 17 west oaks Lift Station Retirement
+ .7-' ;.jiff l'f!47 i.1 +Y,ll f itr t r
P$QJfCIz[ur trfl....,:. i .._i :,.. f,5,,;REF,ERENC,E,ORDER,"t}ifi41'rlri,4+"'m=�.�}'l
ww1304
t „ F, : Y pd -4[i' i fip 'h'aT}i 1 a1 -�tq mCvaY„
9
: ,i;i .. ` , , ". {f Y} rT CI,I ,: Ii L1i V`d 1 itit ,fi-! f L lft 1 + 1 "' 1 l ai Id.. i . I. :IV II ! { I 1 ++
PROJECT,DESCRIPTION,?,X11-t1$>:,uITY,[Pui�4`. di141'.,ti tl i:r,.ut?;,ti r.f. i �ik f,}uei.t.'�r.�fi.:i me ?3�.t, iGai�'t ?:
Abandonment of the west oaks lift station and installation of a new 12 -Inch
gravity sewer line along Harkey Road for approximately 771 feet.
!' 4 ht �.: {t , b l'fS
.t �,+f J�nYla3+!vi+l:�,,,li�if�.lh*ni1.r.AYxOf„ERATIINGS
. _. �.....�
y.. . t . ......
AND,d MQINTENANC,,EuiCQ,5,T:5
,. ....
{ h't i 1 r ..,..,0'i
�.. , �.3,�,{,:..,
„ LI '::l•_ _ .cif
5mP�+.-m3�;L:�1�li+itiml:.
Expenditures
2012
2013
2014
2015
2016
Personnel services
Supplies
services & Charges
($17,500)
($17,500)
($3,100)
Capital outlay
($75,000)
pR03EcljIDY151zFICAhiioN,f,i rli'if it y =.S 'q
This
This project will eliminate the lift station, which is due for a major
rehabilitation and divert the flow to gravity lines.
Total
$0
$0
($17,500)
($92,500)
($3,100)
FTE staff Total
Jy IPIEjI :'I 1'afF Y fiN�7�+f r{I{I ♦a -L','Fj��;hfiliiSi��:2Vuit�i'la{fi�Y;lr
Gat
f,h,+'r u`fitii�il:!5ili��a oid,If!r:fiat.`3ii:,a„ ;.4rrfal..�fn.e.+:�wvtia l:xLi i,aPRC,I.JEF..7,E.D,itAPfPr$P'?tWATTON$,N!Iili{„VINk`4ih„�`obi.`a'�'t.:'f�i,fili.tea:iRitaan."`.di�:ria„tCl=q,4;jd.
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l.:, khi- n t. - ,-;: t ,TLv. rL ! . h
in-vdl i, iN t p..4t .._, .tE' I+Ti ,a t!. it , ,,
,a,?I:hilufS°�li'l.ftu>ltr.;,,l'!,d�'i �r`iL�!.r I���Pl 1!1:?tkvtV l:m:.i
j,}14hiG
i4t `100i
f ,.1.
�tl TOTALi'tlbUDGETr
l,: kt tf71
. itl , y�
3tf?_.�..41` 't�
{; `tl.
of fl ,,ii,
It r,O.,,;
CSIT;i!ilP„P,ROP,��:�BODGETari,l
,.t. v:. .n
. 3 F�UP s>i
uw . c,
.. ,. ,.. ,a
tIN IMf(TED
:,, wum a it
p,";THRU..201{{I4i.2012�fi��lY1'(,(�,.F:
:
._t•
M f .5. ,. hE
.p}iI +,I
y` r'di ,pp a'
�
,.. newt{:, .
j`L �H.Iit
1;! ��Z0�1�4r:.{I�"�l,≥r.LO1�N;,�i+vgi'�w�'IL0�5;i��i
e L..s
. }"� [�
Euyg 1�4 =%�1, ,
'"` Id.. ;xr ,r
Et ,u
i41 �0 I
It -; ;. ,, w,,q,.
ti rf } i-.
,.w n
c��tF0YA!!�?}r'�'�y',.
preliminary Engineering Report
$0
Land/Right of way
$15,648
$15,648
$15,648
$15,648
Design/Surveying
$17,875
$17,875
$17,875
$17,875
Construction
$114,611
$114,611
$114,611
$114,611
Equipment and Furniture
$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
$163,906
Ilp+i+' F°E Pf YY t?'!!ilf1Irh ty',IIty�, YalI
i{kd;{,
:≥tl„uidrN., W.Jii:i' flS it IIfltlPbinilIW{At£h l4u ft+,"tit 'I+.ri" +afM+lF1;?i h6ti�rard&'�.".�iNhH".m;.ddt:lUtl7Nlu ealN'1!!_r,.uhl.us,:tvtLi;.iG'tu,7'„+.Ii•,A'r,NN�i6P i;+ttiist.',NM?'utii5i3SifYa„Y{.`!i?h...-.iia:3itw.nit'tGnr.:if4f'hiiliiiH±.,�A s.
af�wif
ti
frtil,t
. .di., ..IFUt�DING,5pURG
4:ii It
Y4
I'�l; ,IiH'Ifi4il. ,,4{%iY,
S
fp - _II. I Elf dt-E:
nl�dll�li�i,tt�r�+'het;`fiIt;7tZtl�;GYultr�,iik.uf,1!!-
($ ,�N
1:. , ..,b
tau �Il+'!'�I
`rn;
,
tlt?
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..i n4. ,ivN
Ci�`I�1';.1�!�''�fil
ITOTALlj;IBUDG,E,T„
.:.
li.l,�. i_ ,i
:fh,'liff�!4
r.. ,..
, i.f,�.ii
rIi Ir `i���.H�-fa
ItCiTY11;hPPROP,t,;,;BUDGET3ks
. •; r
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t
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,iFUNDED(1
':.-,,,,,,,,,..4,,m4.;..}�w�s-a-f
�;ESjIMAfTiED ,:.;y,'!�,h+G`rya�y"
"?�T�H RU ixLOfi5f+u,L012+,i�f!,jjiU1J
itvt,,.{( 5ru,�
��ry '1�1`"{7�r
2014�,',i1�;HTO
�r ..;rati
t
PR07EC�`'.
TiQTALtil'4i'.
General Revenue - Cash
$0
certificates of obligation
$0
Future GO Bonds
$0
w/s Revenue Bonds
$0
P.E.D.C.
$0
system Revenues - cash
$163,906
$163,906
$33,523
$130,383
$163,906
Impact Fees
$0
Unfunded
$0
Other Funding Sources' -
$0
TOTAL SOURCES
$163,906
$163,906
$0
$0
$0
$33,523
$130,383
$0
$0
$163,906
I Explain & Identify Type of Other So rces:
Public works will be doing construction.
Project Manager: Public works
Project's Approval Date: 3/11/2011
99
CITY OF PEARLAND, TEXAS
2O12 - 2O16 CAPITAL IMPROVEMENT PROGRAM
"t;y t�; , yn. a,3 �.. :a r. , rrY :..i, r n. Ih uo..._ i;' ! r
PRO] GTii!:NAME;, i y$ (!i I.k'.17i!? �F �„,}:!f•�.{ � �G?.r,�fln, II �!L`,1;s?! r ilym!;;,rrkl.Irir,r; trT1V c i Solt,": A�„t,!.�rf�.G sik 4fir at.",`�? ;w.n�
Eliminate Somersetshire Lift station
i
PRO].EC.T✓#„i(;�'w,'4t„4f,
ww1303
'PREFEREtyCEE!,qRDERIIE;.�"`tgi�;)ie>i±lEilw�it'�
10
i4ki0OTYr.R,E Otil#10iJ11ihr li!-''N! P 111, IA ' t iI,
Reroute the sewer going to King Arthur's Court lift station to
Southampton lift station instead. Will require about 680 if of 12"
sanitary sewer through primarily backlot easements.
gam 4dWTghs?(fug:1114ia +illt'd{,OP
RFVTIIHG»ANO
MATNS,ENANMCOSTS+.
+,,.,4, .
lh:Fl
Expenditures
2012
2013
2014
2015
2016
Personnel services
supplies
Services & Charges
($10,000)
($10,000)
($10,000)
($5,000)
capital outlay
($150,000)
PRODgCT:1Y*9JiUSTIFICATIONf&rik!vtll;ii.h.:11k4o N#i'h,(R0rid„rii}Ai#a!N$Y'rir,l•'llitil
Elimination of existing temporary lift station that has been in place
over 12 years. Without the reroute, it would require acquisition
permanent lift station site and construction of the lift station.
,'
forTotal
$0
($10,000)
($160,000)
($10,000)
($5,000)
of a
FEE Staff Total
i„ i n __l!1X ti r� iijrb'11
rri Ff+�4i i(!'11, ( y47.�1 'Mg
i�t f,�s [ri �f h r�� �If(EM�
Riii!ItF`I!rtffl{!}Hh,:fl}btkt fL�l.ri!ixtl3,
+IYk: 21xI:iYli �4rx�rv...
+L�:et .w{
rN a
,: -�„ ir" ,fi'„
si7- t�- dr
E;. 1A$R47F,A,'
+r'WPPROrts31IONSva?`x
6
, 1 '.� x:
�l`b ?4}i
El. Kkzi''i�nbn"°NI(�i�.r
I , NH,� r"fwi� 1?.u� i l�, #,
{rHl nt ROD ECTI CQST?$ri A�n40 TION ,(i('4:1t
nl,P3 ..' in .tli�� d:...u,.n. h $ . is ' I If1 .
;III H N' I; 1 ! 1 izE � ht.'
i ,t rxa rlc,g 4114,. t:Wj��fH.� h :i } is ." (. r _tW.:.�?FOTA
,, hd�,�7 ,, i
�
-`iirq[ :1'r 14Ip.
• .6134TI I
i-., ��:,
r �i,,� h ; �,
qq
�1,
� ,'A�RP:RO , j
t
I RABiO {
3
BUDGx6.T� I,.,wTHRM1!I
t
IuESATIMA rEDY
i
4d114t
�mr-
Nt1 "?;;��„„ ,,jj
> ` r'u11. 5
ki 012Lr'x"4
gy p, ?; !+ x� l: ai
w'J+Fr 'nJi$i'Y�
I1tl�.A? 2 13 t„
e,.:+ r svgs
+
m, Ol
p�k. -,
!
J 15
,
�2�6§(
F . i.
,PR TOM*
Preliminary Engineering Report
$0
Land/Right of way
$35,000
$35,000
$35,000
$35,000
Design/surveying
$11,040
$11,040
$11,040
$11,040
Construction
$92,000
$92,000
$92,000
$92,000
Equipment and Furniture
$0
contingency
$13,804
$13,804
$13,804
$13,804
TOTAL COSTS
$151,844
$151,844
$0
$0
$0
$151,844
$0
$0
$0
$151,844
fib ,1 �.li�i IN r'�i;].i.fyn�7.). ll,l(j,f l!ii;<�
1
skit�I}iii�F�.ueBigithi4! ligiitl4.Vlffyljls♦,i.rR'ighwil,
!.iK�t;Piku':AR
n¢ ir..iiui;'jrlig-il�
in!� "ii7t
hjtiftr}fufilikliii �l.+R .
d�,n.:W�'+;x ,tC
i)a'9i7a?Y .:.it':W,hgli
�??dif,.Ai{•!GSC�iiY+�.fs'IVYFyt;!r�'git,i&
r ti LI i tiFUNINGtU IjCBST:? 1.1 2{i (i(St, k:f
PIN i 0 RCE.,,. 1'j.l
`.1t!li ;'� ! a is :4 !?. 3nf }'i.
!; t �II�,ka,!.1....;,u:,,k
Lh U. in t: kJ.fi,k1Y.t!'k7f!��?a,-Hfi!mY!??i3.
.::� 7,y .,ir
�,. ₹, ti+'It 'i i. 0It i
�f y,.Auil.
!�TOIAL B;UDGETI(t
r t<ia �CIl±d ; r {i,nFIIND
gk:.,,,:t :k
alt i't?P,,;PROP lit
a
g
,,, .o
avr
ioES�`,4r-k , fjED
a= .y „`t
.! NR1:ih20O. I
f ,�. r
? ,;
.,.,, ?
„nu.
_,.ryp.� r
f i{�8�L45
1...,: _
1„ U];3'ipi, !y,�!ii`,l[,
?2074
_
t aft, ir_.(gf
�L201L,,'„!,'
�r�.
RROIECT.,, oiA
General Revenue - cash
$0
Certificates of obligation
$0
Future GO Bonds
$0
W/S Revenue Bonds
$0
$0
System Revenues - cash
$151,844
$151,844
$151,844
$151,844
Impact Fees
$0
unfunded
-
$0
other Funding Sources' -
$0
TOTAL SOURCES
$151,844
$151,844
$0
$0
$0
$151,844
$0
$0
$0
$151,844
' Explain & Identify Type of other sources:
Project Manager:
TBD
Project's Approval
Date: 3/11/2011
1OO
CITY OF PEARLAND, TEXAS
2012 - 2016 CAPITAL IMPROVEMENT PROGRAM
ui. �6: �i:: I LI ...1 ':1 ..,.t t^ I u:. ..� ? Yl:., clia '1
PROJ.ECTr,MAMEd,k 4fih!�7.W�hl �.i, i�JnaNllt:�d! 1 N tTHhl1re{IAR'�MIFh,I�1� (��I iH�{11'ya�{Fi�l6{�E S�.�$_!�
WWM Project 21 Oak Brook Estates Lift station
S>.!•v .i ..''-
yl, , , .» p,gR07
F'0 fi Wild I ` , e. PR .,....A0 AR P{jir ..,
ECT,',�d:� ,fiQ,d'i411?tl{^'hv�ri f�1{i+�REFEf{ENC6dQ.RDER�a{.�',3e,��fMt�N IY�NE,�. rw�'�.�[i ��„�Ihilr`��
WW1401 ll
PROJECTDESCRIPTION nIi`?l'1-•rti�tx{i?(Iul}i. ltii?i,'iI?iiP Igi1�,M6 ;Uy }i�hii
Abandonment of lift station and installation of new 12 -inch gravity sewer
from Branch Hill Drive along a proposed back -lot easement to Dixie Farm
for approximately 850 feet.
,,, ,?. r?tvt;t.,l,.Ir,,,f,r-i4,ui'},Stg{I4j;40PERA31g0.1aANDAy]IT]TENNCE'•b,COS,T5,.1;;4'Yj}.i,:Sii?,.
line
Road
Expenditures
2012
2013
2014
2015
gtif4'uh,ti.I;i{„Jlphi,.
2016
Personnel Services
Supplies
services MI. Charges
($5,000)
($5,000)
Capital Outlay
PROJECT.;'„] USTIFIC'ATZON4 hil.7,}@',u iil, ili'f Il �i;lnt71^? l;f4N ,lli, d t'^i,i.?fMunii�4iu9tk^it?A{i."`d;�.ri ryfd
Wastewater Modeling Needs - To be completed when vacant properties
southwest of the existing lift station develops.
fik'�I'',`1:7
to the
Total
$0
$0
$0
($5,000)
($5,000)
FTE Staff Total
f ll MW lJJl� It E: .i,'811n, 118.- 4ti 1y :11�;k n: �>h Al k;�.'
� 4s 4 j I! ti 1r,.kyu�l l� � 1
gigggrt'IIifI I
f.tl 11 1 .iH?? t'(d}{Li
..:-i t-• ;
I}h4?�?641�F?�'2i! hh`j57?INn-�n_+dt4v
a n 'irr ,'" r+d'. "I'
whLm,'!iA��'� �A'Reti, 1. ,�»! =71ti hFY�
PROJECTED
A4 APPROFRSATSONsurrm
et�k2:11,4.
nl 'gigii
„�iinkm
+ ,-'io
f.l� y?, uM!'31" i�{��.
i ,II 'x.,rs
.� ft�l }l?lfli{Nt�t�u� 4ui'�
II ,� II ,,111.i??.'I�al .l
i !.{.Ul. it: ,a ti''i^l. r:.n:.. Gt .il;1.
{?Ili7iPROJ ET�(IiCO$T$Ii ;AtLOCgTION , -t1
t. ,i. , I.! rn, C"i�il (, € .l. von,-., t 4�:
N4„+I ilh1 §!'ilr}IaI "�htitSjlOnifi 57,i�1� {%l }:IuI
EL : .. `,^41 r
:11, ?y, h 1
.;. ,4 hl�d�i t_ Itl .
TOTAL?;($UDGET
Initl?: A'.i#i;» ,11 id, iali5
€ ,,,h. I, i „(•�aa
,A� xll>9�L. r� "ii'. Wit . l.r
IIN�tm., AfP•RROPI?; ,�ry
I ...,,,;tli
IR.,FUNOED
:..,;,, x,
7FBUDG ,it
�.,::-..+
IESTS ?ED I'•
? ,,.yM�h,T,:..,_
ryoa020Y1
mi
I u�_`}�!
to ,d'iH''�',:
20121f
V
r�' IF,
1,1{12.Q1 1?;�
t{ ,, ,G
„
70714 �
54 a:
i'
P €
2046'
�i,t av•..,eH .rll
^1.? slh7=
iV.Wi1n�201
, `' �,
t,�' �r _.. �: ^=Nl
r
:.�»>•'. µ''miff' jyL
PRO] E TniiTrO HL{
Preliminary Engineering Report
$0
Land/Right of Way
$20,300
$20,300
$20,300
$20,300
Design/Surveying
$24,600
$24,600
$24,600
$24,600
Construction
$158,000
$158,000
$158,000
$158,000
Equipment and Furniture
$0
Contingency
$30,000
$30,000
$30,000
$30,000
TOTAL COSTS
$232,900
$232,900
$0
$0
$0
$0
$232,900
$0
$0
$232,900
1 1{1 §I�
.I,I,
n 11
l,.l l
?u1, €nFi
iFa..In#t 1�1 If✓Iln till �"ItT'�?i'^?t ylil.l+?sl itA�-I:li:UO
1.r; der ::,PIk�'; w. •
FUNDING ,SOURCES l- ...u).?
_1� I I- Ilntp. (n p; g, ilt�N„� (i{-��11.
., .i kl ,1 ppl`�n 1, ,I , r• ,: a
k t,'ry 1 �Init1 �,
14 71 yfi VMU
.1x..11..aj e{f WM TiinItu, i i+'M€ttiE,sry₹J!_?x
1`1 M4WI4iElaVgali„f
1'2 i.N5: WW
e„AUhlagiU4t�dibe.v.-W
MIIIl9'kd.�n,2"itn:agi
siY r'.l.?u::Ik..t�l ARRiu'..kFil?I.iftli.,ul
�rn, , �rc,..,, ,,,,.-
,t• •A C: I I
,N. ,Ii {I � Ifs I.��
::',hi fi k,,y�! "-MIMI
.,: # rort i1BaOG`I=Tth,
li i n ! 1 rnl ir- ., ,.r
,� , fi'l i�t1�`k
It `IY. dCCpp5�,�� �9* 1,flw.lil 'da
i F} Ti a AP.PROP,..
^ `'+k.
hi,FUNDED
,. «k.
h BUDGETi,'
kIN w4 s1
,r E5 TED
ur ,t„T„?l, l l€li
,rEITHRU ti201"1$tn2,
I. .:p,+„'wt
a h q
..i:I,,^^r„iiv�:t!�ttj��h.,.,
.fn.120 L4 A
f,,^t't'
�'� 2013:
? I'.20141u a..»w
u: 7z�.aglti
a 2015ir ..$
^`:?y.'-i!1"k
20161.» ,
lul
BEC :-.. ,�:i•:
0i; PR09EC`TytrOT i.
General Revenue - Cash
$0
certificates of obligation
$0
Future GO Bonds
$0
w/s Revenue Bonds
$0
P.E.D.C.
$0
System Revenues - cash
$126,426
$126,426
$126,426
$126,426
Impact Fees - Cash
$106,474
$106,474
$106,474
$106,474
unfunded
$0
other Funding sources -
$0
TOTAL SOURCES
$232,900
$232,900
$0
$0
$0
$0
$232,900
$0
$0
$232,900
1 Explain & Identify Type of other Sources:
Project Manager: Teresa Battenfield, P.E.
Project's Approval Date: 3/11/2011
101
CITY OF PEARLAND, TEXAS
2012 - 2016 CAPITAL IMPROVEMENT PROGRAM
PROJ C7MAMEtN ', i'!j'r,{n 'ai na7.14.Ntaf ii,G �, !1".7�, ✓ jtKK i,.kllf!ai.I; J rr 41{,'d,I!'4'i!' r�, NnNld.: iL.1457
WWM Project 8 west Lea Force Main
PROJ ELI',u1Ff'i}Li;, hi t" t4t� {.dj�NL^ri'Y'l;a.,Nae
ww1403
FRE'FERENCEkORDERuiky,it .nix- : J'Agh .R i :. t -u-..1
l2
4(07ECiCc DESCRIPTSON,ri{!; i(i y;j{{„�I.i 11! 5lr xri'it '�1lJI{ttw'$I}li{,jli fat's{N; n.7!f;fr�'≥. atn}!N[f 4,M
Replace existing 6 -inch with 8 -inch force main along the sewer easement
from the West Lea Lift Station to Quail Run Drive for approximately 697
feet.
�}'4f",d1t�,il,l�li ,lu (nnjS40,'PERlS7tI
Expenditures
VA`NUIfliENQNCE'CO$„T,SJ=d�rL'.`a�.'�Iu
2012
2013
2014
u,tadf
2015
a" lifig7fiN
2016
Personnel services
Supplies
Services & Charges
capital outlay
PROD EGT'ttu5TI FICATIOR,4h,4 i'lll lf'hiCRai''y I�'VikF',Y,&"fir'.�t!+`..�,e'..
Necessary when additional flows are added to the system. Developer
driven.
Total
$0
$0
$0
$0
$0
FTE Staff Total
IrNii i('ittti �N"H v'+ i yrt Nf',, 1f,»x;l
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y'f�$f_p.♦PROJECT iIgfm5IA� togjiONC 7'Ly ,.
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.>;hi..�,' �Li s..tlr,.6,��,.iW�.4�L�F'�,t..rw 41a�.Id,.A.B,U.gG',ET,r,CI7Y
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'�7� -icip*:
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of
pFtT.HR�l1�2Q1Y�1�',
;t.ry,t
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� -'
201`2...
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_a�,136.,",.
rt ..-,.l
„is ,:.,
2014P�t"i203�i
1.�
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' �,��?�0`,
:P,ROil ECTQi +
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
Contingency
$12,569
$12,569
$12,569
$12,569
TOTAL COSTS
$122,341
$122,341
$0
$0
$0
$0
$122,341
$0
$0
$122,341
.t it dal, N'F-:','.(,µ 1''µr r!, iNk;
i� ;,?ViAallt, ?+tld•ih,!,V; frsOltI Cg u1�,,,,4 .!)�...A;
6h��''�lt {J{µFUNPZNGISOgigq= ,IG 'i�t. 1'ti•�t
M='` h� i��' plt;{ V� �, E��jrT'hN'jh
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15 t't h.rdak.,alt1t:.
ea'n iiii- „:uli
iWIffiG>-1aulfil`.;!§[�4elli::lydiG,.;7ltilighli,a`
gi;m'."ailli
',rwRaa{r!#`k4t7,fHl
kuMkikidn,e
a`:alalq.li:..anigt'gai
at iN fRre
S ...:,i_
t 'TOTALS -0',r
,}!, BU GET4x
lft 1,.0011:
p- #4h R4PtPR
7FUND`E
f BOdGET
f.:r,gigml.,x,:yEy,,.,
,- ,TERk
:f l-�Ri� 2.071
'iY`., tp
'4S0�12�!S
:. ,ii h jL..
20r1�3�
aa�'t
.4 01 .
, n?dh
�Ob ili§;
N„ P 4x:`
'? 7211-
Pa�R'U] :TOSA 4
General Revenue - cash
$0
Certificates of obligation
$0
Future GO Bonds
- $0
W/S Revenue Bonds
$0
P.E.D.C.
$0
System Revenues - cash
$61,171
$61,171
:
$61,171
$61,171
Impact Fees - cash
$61,170
$61,170
$61,170
$61,170
unfunded
$0
Other Funding Sources" -
$0
TOTAL SOURCES
$122,341
$122,341
$0
$0
$0
$0
$122,341
$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: 3/11/2011
102
CITY OF PEARLAND, TEXAS
2012 - 2016 CAPITAL IMPROVEMENT PROGRAM
PROJ ECf=ifi[JAME!.tu ql}IiY 3,tWi „'b',ilim 0,�G�{i IVt {hI ,Ifi ilili it 11 It -:4,,, .�{,:. i
Pearland Heights Lift station
R0)ECT,",#„",r ;l;i in f"11'n
Ww1402
:.:x,`1trPl
PI{EFERENC-4URDERN'f !j°cYi. tiSffi:, 1'y°�ft:9+�'te� F14if§.Liu!,{ eH
13
{ �ESCRI PTION4 (a, f I i'4t y01 ! ,IBU h { f f'i` i
PROJECTff1 � v�{f{t7 [N,Nik`1.$1 dnu. �i�il �i?ill,1>{i �'2'('{t1A;Nfj11#rl3il{hiat�!yil Il~{{Il.t'@i{tPI{'..{N!`ttF"3i."`�.
Reroute the sewer going to Pearland Heights lift station to Spring
lift station instead. Estimate is based on approximately 1700 if
sanitary sewer.
:.`t"I.lba'�
i [
izORERA'TINGi4?'SIDb
'O "'
MP:INTyENANC�I{!COSI'54R�k{Pty.,t'�,t';iL>yfm�iii��fc�ig7�i�'fl
-
t,i-fi
Meadow
of 12"
Expenditures
2012
2013
2014
2015
2016
Personnel services
supplies
Services & Charges
($5,000)
($5,000)
($5,000)
Capital outlay
($75,000)
PROJECT'?'JUSTICjICATS_ONI i!lN'lr-a1ll!>)S : aiii �{tr N�(t °g{NIih9ilt�`.d4if ltlfii
Eliminate existing lift station. The existing lift station is in very
condition and will require extensive rehabilitation if it is retained.
expect the cost of needed repairs will exceed $75,000.
poorTotal
We
$0
$0
($80,000)
($5,000)
($5,000)
FTE staff Total
�Ml�tj✓<NIi{ � ;,f y �pi: ;:`! t l �� a'I'; } ':fit IY1.1 - tid
h - i '.I.il'LItlstst1 {I'Ifvy'ppo1 i::i �tl�'fC �i
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NION f' 1$'l-
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MI0N N, { :! N N rcJ ''U" [FY
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PRomECTED
�tf ..,._
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,
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1p "" - E .COSTS iii"T ATO. i
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k 1uu111 �HQLl !itdi�ji`' ,�k.tff iilb� �i11,h u
$'T,ihij:a ".V•Y,l
Eb ,f 1. -i,i114 qq������ {f f
i;."iI�15ditE miN{C≤NAi1Hf.
j;{'`7pTA`L UD ET it�
ffh 4 yp, A
ARN it" _.. .In
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� C17'I IAA PROt �t,.b
r,":gryi
,UPGRTA
1,pBUD`GETi.I
i " . '..'P
z, EIRI,MAT�yED
!` k7HRUf 20111
t!':: .i ...
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k70,1`try'i^.
't' h ii !i
a l-� , ,{:�Y
@ c.
20131>k
wPI --ay
.' ' r 7 `l
t `ys. .$a
ISti�� >t �mww(
tF t.'.(
;tt5n„ {
2i
',pZ01
31?e"i...Yt
,}!N'y''201{6;�R 1,frabilik4
13 3 i 0
��1�tWlt
TO7'A,rd5{"
Preliminary Engineering Report
$0
Land/Right of Way
$0
Design/Surveying
$24,840
$24,840
$24,840
$24,840
Construction
$207,000
$207,000
$207,000
$207,000
Equipment and Furniture
$0
Contingency
$23,184
$23,184
$23,184
$23,184
TOTAL COSTS
$255,024
$255,024
$0
$0
$0
$0
$255,024
$0
$0
$255,024
151 , L1 r;,t a1{ IGi1 :li _t xl.1 ntl. I";lp t1� Is.
I.! ill. N A'� � i. �'�.; ��� fmi' I?I.I„ uti#,. 1, �stfiyt
:xd631},:d1:„?e.71lW!il'<I.atN}Ilwmi!d!i1h.mthat.,il$�::eu
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tofc'Ih Mck:i
rx 1 'i h %"`�3i,.liGS
+t +:.:1' t t:
t>tFY�N9•?5
mp dl' 1G ff
St4"i1 ua i1R-.. �f _,..�,
A t , 1 I a.t#�
ifh tlt-.tail. FUNbIN SO RUES -M. :fI'ff���,,tt�%i',r
a°` ... ..1 ... �..�.7ti ,O :.:
-14"?i 11 , i.nyrx,: .ni?1�Nu;(
lli„Illi�tt }„!»}; ,�,1 #h'�Ii ill is ei��11{�,''�ll1 l�� f1 6 11111 I!f.
11:;x:1 ;1 ,.r'i :�t".
�:'��,.i,C. IIIh .�'�iNf1
GED a
L,�±TOTAL+idBUDGEIYIt
-,�t"t .tit
t. tN!.}��.,r } Ei�,, "4+�+�FUN
Tt f u; v 1F
6 ItT�e"4 A P.,RO
ED
BUDOT
;a$UDGET.{
.., TE
i. 'Ef5TIMATED,`iy
RO .n.r
.?� TyRUnj,20t];,1�{
t 0Ali
�,.2012..'::+,.120
I.a�fttlfF
,arod
2014„a'1t.'_' i '
0201
1;5 ..
OiJ.�$.filt?II
-ry
' ��Z M�
di'
a 'kit„a�.ifr„11 ,a' ,7'
UROO1ECI�]iIIT,OTAL
General Revenue - Cash
$0
Certificates of obligation
$0
Future GO Bonds
$0
w/s Revenue sonds
$0
P.E.D.C.
$0
System Revenues - Cash
$255,024
$255,024
$255,024
$255,024
Impact Fees
$0
unfunded
$0
other Funding Sources' -
$0
TOTAL SOURCES
$255,024
$255,024
$0
$0
$0
$0
$255,024
$0
$0
$255,024
I Explain & Identify Type of other sources:
Project Manager: TBD
Project's Approval Date: 3/11/2011
103
CITY OF PEARLAND, TEXAS
2012 - 2016 CAPITAL IMPROVEMENT PROGRAM
PROJEGT,iNAMEIifil ,i .: %dxdilie„, lHT+N ssP'a ,"L �u+ia fit. Pt.ni"rliitf r�it'..;1„
WWM Project 11 Veterans Drive Lift Station Service Area
P :iite `'#it; ;;�n't,., ie,+.si#1 t"s .'
ww1501
Plietak i4tE'7'ORDERrn`_1_',,., _ry+{p�—r__, tx+`p M4i«_.,yi_`.j
14 —
PROJECTte4ESCRIPTIOS.. 'hjl. iti!P+tcxltlhyi r:Si:3'pi t+trrrr+,,P�'i�+k,s�{;�µ[i 5 �ln .�l rli %1-1 ik1 �1 ,! Flf`iRi„!k;i _
This project defines the extension of the trunk sewer south along
veterans Dr. as far as Dare Rd. with gravity sewer services follows:
approximately 1600 feet of 12" line, 16680 feet of 18" line, and 4920
feet of 24" line.
+s .,+a:tur?M!-,mmaM..film._">y'yi'liJMMMOQ5RATSNG;I;AND9418110:
NANCEili0P$MMataai-„,MAS
t&GBdaW,{atMUM
Expenditures
2012
2013
2014
2015
2016
Personnel Services
Supplies
Services & charges
Capital outlay
PROJECT JUSTIFICe$1±DWix `hf���i�ti} ,+ Lt'1fR4MTWITTE,�„`Wx"!,_n��7+WWW"N;' Or
This will allow gravity sewer *Or development south of Bailey Rd. and
eliminate two lift stations (Park village and Springfield). This project
will be developer driven.
Total
$0
$0
$0
$0
$0
FUE Staff Total
! 4:,pp'�l!h li{ ''rrt,1..' iii % �'t(; r kp i�l; t mil+tai �;
rM+';i{n "., i h HS + r ETE ciS 1,6 i � �., _
t{iIPROJECT tC�O5TS JAULOC71OtSS.�,�+,,A+�t,,,
rpi ��,, t!r!^., ^iP lia 1 T }i'I +_'"�' 5 iwtt
iGi,'diinr> i.%1%f3l7jigP �i>�i upl+l Wi? P+nr4lff,�ii l„i ii',+.il aF,l _f
'?�8O�}�?t kL�:1ei�'Nill{itaf6°',tIISH�lhlurSl riV,N7�1ttQi
i tai I6`Cr.. s.N!�a
_43'> �iht:,,"n ti.,.sfill£
J.E4AtWIi.PP,P„gOeRW4PN9t�i'�6'GGI�".i
LdAkdS-h}k+RdrlWWWWiWWW
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PE i+t TRWMPOW
PK ', i d tt i.: y a u'v
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a7 Am„NXi•ai,....
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ti+ 4 Yy:: n„ -x
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l0ZIEG&tAP„P.,RbB;ft�'?ibBUDGET;?A.4+:tTNR�1f2d1
u< e
`�FUNUEDI '�h
s k EST}�ITED7 a.,;igs,1
<,-...ry `itl:
tkw.:utZOtl
�ry
"�?F `II,.•ir:
Mtx
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nt U1'3�,
i" Pii
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a., :...... I
07.E . TOT;AL::
Preliminary Engineering Report
$250,324
$250,324
$250,324
$250,324
Land/Right of way
$73,450
$73,450
$73,450
$73,450
Design/Surveying
$753,000
$753,000
$753,000
$753,000
Construction
$4,709,611
$4,709,611
$4,709,611
$4,709,611
Equipment and Furniture
$0
contingency
$706,000
$706,000
$706,000
$706,000
TOTAL COSTS
$6,492,385
$6,492,385
$0
$0
$0
$0
$0
$323,774
$6,168,611
$6,492,385
,{ I4l"+' i x r'rii•+,iiuk.pf.:§?G
i ti!ili.,... N',.4h,�ftiv_,!4{ry.,i+Rlti i7�I8 7+,�:
i x 'F 1}I,iFUNDING,uSOU CES i ? vi Ir:",
. °I ,I i,{�'{,I n? mr j�jN, .,hl'?.H i41a
iit�i.}g ll�ilail}f f�il,i114i��alk�AGh � iRtt{ :Js.r6'tibhi : itl.,
i1Ni;�
r 4.(t1, }%Rghdi �wH lli a i
} ,i,+o.:'a;.�. ,
....t,>taffifl +s6� dt •nw,xsi!%f:l
51Nro4rAHrk5e+fik
ir+
gMMMF BMffi! :
i rt „ }MMMM,IMMau
s+ P:341W>3rtxMdMM,es..(uiniia}3m++.�pNMMMMOMMP8
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ii v, IlPv P: yd' r
Im9 }h'i .t. l,i i.f
YQTAL,�CBDDWP
LI ..
ii p' ,G7 ,�Eh,+{,' P +
t��i.�xlH; .,.;...'"#+n�x Fi
?u,'dc I 'IROP„t{+&IBUDGEF'$-1
I,. -..
`.Fa%iNUer
4'I qN}a
k.., -±„,„,,,.E
fFE5TFNiATa
__..I, u,,,. t ..i
.THRD$207YP.,;201''
s_ _.."5
1++�g,SHn i�
`4i�`�'.um't !�
.-=g.x- +.k'.,r+
'i, 1' ..
�i '1'
l;t 201ry
7' i,{yi :.
fi,4v{, .., hi tF.�3N,
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,�fl�,
f, l.
5K&fi '2U1
�7{'; '.
' 20 }16 ;reP„ROOEL7"W�,07ALf
m7;Hi7OT, tkt.AW$
General Revenue - Cash
$0
Certificates of Obligation
$0
Future GO Bonds
$0
W/S Revenue Bonds
$4,815,415
$4,815,415
$4,815,415
$4,815,415
P.E.D.C.
$0
System Revenues - Cash
$53,874
$53,874
$53,874
$53,874
Impact Fees - Cash
$269,900
$269,900
$269,900
$269,900
Impact Fees - Debt
$1,353,196
$1,353,196
$1,353,196
$1,353,196
Other Funding Sources -
$0
TOTAL SOURCES
$6,492,385
$6,492,385
$0
$0
$0
$0
$0
$323,774
$6,168,611
$6,492,385
1 Explain & Identify Type of other Sources:
Project Manager: Jennifer Lee
Project's Approval Date: 3/11/2011
104
CITY OF PEARLAND, TEXAS
2012 - 2016 CAPITAL IMPROVEMENT PROGRAM
PAOJCTi.•,0kWiEl+.: lknlh+u =ih ,Iia6 yf :u IL,+ITi,. li "., s,r ,l wn., {II M�42142_l�l} .,7 tPR07E
MCHard Rd Trunk Sewer (Mykawa to Southdown WwiP)
giti$___ id- ii.iP`
_____ _________
wvf1502
h{"' lSMI
PREFERENCE ORDE72k"'tg term
_ _ _ _______
15
tm,� rmilio&-,y
1�t1£l .i i4 }
ROJECT,'{I)ECRIP,TION1i; iPtT ill f {1 fl !,,, IIi�Ilri i(tfl raq111 b1Y i,₹i 'ylt'lhlurif M4+rt.G7;_,
install, along MCHard Rd, approximately 6,587 feet of 24" trunk sewer from
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 Rd to Southdown WWTP. This project will be completed in coordination
with the MCHard Road Extension from Cullen to Mykawa.
i,-.4 ;Nt,4iN�t:,IiOP
Expenditures
RATING;,'!ANU.mNAINtoglii
2012
2013
lCO5T5!t,d::,,;:r{W.i
2014
flom
2015
F n'lt, f'- W%>',.,;U;#:;$
2016
Personnel Services
Supplies
-
Services & charges
Capital Outlay
PROJECT[JuSTIPSCATIONs6!t1i 14 1L�?21Wlir'4I4,Wd,il'ii-Mil..f ld"YIhE,6:gthki lIIW! Na'WN.iNc'A1°d4I
This project will provide gravity sewer and is called for in the wastewaterTotal
model. Extends Southdown service area to the east, picking up areas not
currently served by city system.
$O
$0
$0
$0
$O
FTE staff Total
+yet iii {Ydi ty,�1+r I�tii ,l i',j lfa4 lililM.Y �' �-fi:0 hj h
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ft7�
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ii{rS0cil5ll�s
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N�..l :1.11 It:E,t,, ,�._I,.¢PijwN.y �{jhr ��l kuu•,-1
s 1, a 3ECTCOSTS11tALtOCATIo �IG'p..
1'lllf`I'.4i i!� r F,. :,ttn tv; ,;t t6 •�il i{
i E }1if1 �4lKI�N�N��I�i4fRl Ntl,�111.�t1�t:lN NAlili+,<1TOTAL`
lY It�:t'il
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6U D�ET.�:�CITP<P.
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.vr,.r.. i,₹.'
:FUNDED
'.Yi.
II sTIMAiEO •.
t�is,.:,,-. ._ df
N:iaa kL
6.h„.. C
1!,f�">.?if''i
q .+'l
pr _..
Dal
34.1. i
':Y;.i4.
1�x�`D1-,_1lM,'ZOltl°;4(O16C
rt�.y� t,n M„�n
S,SP.Nti�N}.tfk ;l
tr ;. m >r
kw:::.!N'r ..
�',+1' 5, p:2hl+f
'Iw. 'h'�r. t: Y,q p$t '•t.
ROJE. OTA2�
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
$8,283,508
$8,283,508
Equipment and Furniture
$0
Contingency
$1,015,902
$1,015,902
$1,015,902
$1,015,902
TOTAL COSTS
$11,202,706
$11,202,706
$0
$0
$0
$0
$0
$1,903,296
49,299,410
$11,202,706
Ill ji I. ;N1gtlltt 1 llIT -, i{ 1"p
. L4-illitI 9'Mf ! R i':sr
J4 hd flllliifill iiiilliiIII TIN
n :1t uI;Y,' a
"` 1,.....M' it a I EN-Y+i,M IBh fif,+i'lif'l inil4i
4EL:1!:4"4" 7
4 ,AF :f.1,3{iii'idl'{11+vS.'r<[IMl{!({rtti{Wi9i•i
ILY:N hM1itifli$Hgli4
u:N{gu≥i13i11Si',
H�!l INIY, aIilC NOINGIj{S'OURCEsi
1+ :.,(� +�� ,at,
M;f,.; 17;11 _+il�+fllEG i{jk
iA!llil"1•l t iryryir
:..y :.+YC,
r�131.ii4 �rW>t rf ,111
AL
l i 3 � r • 1 :'i
}' ..,qv't
kx.ad `3ub!d��!
1TOT�L$UD4ET.�.
'aT ilY -N_.Y 1 J
hf Milf E t
s,.,,t��l APP: fs
�If�GITY:4AP,P,�ROP�t7{'17j2$'UDGET�+.:-MR,HRU!P2.Oll�ssFi.,)�".'N'�2012.�snt
1i. -b.,� N
F+l1NDED
l• .�.,.. n s l
>�i ESTIMATED
-rn:,.li ,+-,l M.�i�.03.2
:'-l. t'{I,
E,•. ,i}N .. ^li{iC
.0, 3.a2x'1
s112Q7.3�11�.r.1W2014ik
iSir-! l'kli
m im`+
M1'k�'W?42a19'i�. �a'.72017E��i6P.ROJECT.�7AIL
_. 1T >+ C
....,, , .lti,tAL
f M f*1Ah `C.iii"�:I
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
$9,299,410
$11,202,706
$0
System Revenues - Cash
$0
Impact Fees
$0
unfunded
$0
other Funding Sources1 -
SO
TOTAL SOURCES
$11,202,706
$11,202,706
$0
$0
$0
$0
$0
$1,903,296
$9,299,410
$11,202,706
1 Explain & Identify Type of Other Sources:
Project Manager: Cara Davis
Project's Approval Date:
3/11/2011
105
CITY OF PEARLAND, TEXAS
2012 - 2016 CAPITAL IMPROVEMENT PROGRAM
Ot,ra' t s� dl,,. ≥ai�f v}",I
i i, � r� r a t
WWMJPro'ect 12 Ro Mrax)Gar�den Roads rBasin
asin sewage system
va 150 '; #y. ,. ,H;t (, L. S.y,{ t-e;(PREF6REfNCE
ww1503
,ORDEi 'Y 5. ,7 s"'"t_5L " 9,'.Yh 'j, �*v, :�i S$
16
PR0B4t UESCRIPTION.,,}I ei iitI 0 t11W j wtY�li'r'lgM al� Shy. pair I4 r1f>f!i:�ij1�r("!�'°A}b'i"a' "'-r ''
>t¢�' rF^insa rnj .9+r't".r�"iS!-Y �IpIt
yORER)1TjTngmesNP„MAIN,TWNCEl�a'COSTSsLA.20thr
"
., 'I�-AN },t?,"..,.?i,w
This project proposes approximately 4,940 feet of 18" trunk sewer along
Expenditures
2012
2013
2014
2015
2016
Broadway St. from Food Town'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
to Hickory slough.
supplies
services & charges
($6,200)
capital Outlay
PROD ECTI„7USTI F1CATIiA{'iy+1,�i!;pf ��r�,i��93i=4, rG,WASr tz!5SSthe,:
This project will eliminate modeled overflows and two existing lift
Total
$0
$0
$0
$0
($6,200)
stations (Food Town's, Garden Rd.) and serve areas that are currently not
serviced.
FTE staff Total
.�... ,}� .. ; � ,.y.k a' ,2 i0 L P'pi4."iJ
rr: t(�Mii 1 '� tTf: x'I�-t h t �t , �� i'F'l dln.:,,},0
--",-"�
�,01}004nfbrl+l.r
Ahir"Nn-t,
tile' 14 .wl, IkSi�'7d'4Wn
*?a -I`! u.
r il`
!• :,..b Y +-.0.-
t ki7xwd>T}'SbG:at
P O]E ::a O'FAPPROPR%FATSONS
nuF?'+.ii R Fes. p
_
-:r-�;�,w ,',,w]r
4±au�."xr, ;t.-,
ti.. .� f ;.
}.. §ntltut rs,va`'',dtu�[r
.,.n; +to I
nm,.:!}
, ,piFpRO*t11#.0$044O4141614.y.lFill,- y..,t4ra,l}
,II`,r Y th;.
4017�1.t?i.�]�f.{di?�'�k titr,�iEi linitilf�fi+>'Iw1i1t]1'���f�tl�`!kF5a:
�r dp�xSpI;I�`'%��0
r'i t N!!TI!lutr!�SI
I('TOTAL!�'BUD`E,3tu!rCI,TV.4P„P,ROP�5k�;"�`l
iijf r �t1 '1n,�E dd
r aifEi:. 61011; N
�('FUNDED,�i�
iii36._N -
BUDGET��a,THRGh?;2011'{f.U!ZU12�'ry,+'r2�i:
ES IMATED 44}�'
7 ,, ,„; If
�"`�:. n
„1
,
, u% ; ,
11'N', '{{lA
}S�rym�h0s}:F I,.0
Pp2014i?4�.sY�2015r�..2.{.
,�t{.: t
F MS:
8 , ::
Fd.-U16 x�1��7�E
R`
- . AO
to. ,A'L.
Preliminary Engineering Report
$70,515
$70,515
$70,515
$70,515
Land/Right of way
$85,000
$85,000
$85,000
$85,000
Design/surveying
$255,960
$255,960
$255,960
$255,960
construction
$1,410,316
$1,410,316
$1,410,316
$1,410,316
Equipment and Furniture
-
$0
contingency
$217,500
$217,500
$217,500
$217,500
TOTAL COSTS
$2,039,291
$2,039,291
$0
$0
$0
$0
$0
$411,475
$1,627,816
$2,039,291
to Nr:� Y ,I h ... Y}{t{;� � jt� �7
e it �].,ilir�11,,1:? } IND 1h , t O Fh SI ,
I
trG �llj0l k11-y�I�FUNDNG'1}SOU RCESi
. rrf}?'uf �!:}0a,1i♦1 �y1'ty>,ti?,�{i'�i+ili�Igp45.i�i!(`�'M`�I+;'�.k3'�OTAL
�!b+1�; f } 11 !<_}1.
}I'I iii N ]+
lri �d,
it7i. ,n;
F,',}.,a�ih_rs(ti],.00.i]11'I U
t,'21 i],rs dtl@`maill 4twir::±ilimill;P
9}�I,. irmiI lingloigig;4,l1!7}
tio* fkf 4!J,;(�•llsi mt'.`aur, ISSU 5WSISSWW 5IRPi4BSl..
{Ik1,S{ff�n:trAta im F'.ir6k: k iihC : glilv:-Lhn 't
1
,l;I piy �h,.
k4r T ;,RU ,Il,
6B IJD.'EfI,CIT,Y.�'AP„P
�h 1 �,:
p I {I
fl,�WI3;4 I�]r,FUNDED
W ,:a ARP , ];
RO Pi�i'��t�B�1DGETYh
' 'Ax:i�kieWN,
D , i
, .„n J
. Yt'-,iHa .l,iP,:!. ,
ESTS 'ED j}U
0.k gittil ] ,
dSf'rTH Rxll�it-�20r11�1
Y I�� }}
4�^
T`i'.C ,�.
��2 �,�,'i.�'2(1S30�4��;'«�20:1�'�.�M1yrh.
.r.'7 'Cf
::. y„
tg .
u5 uu. : n
'IF' ,;i'
r n�.l
t, ,
N� ,.ij"�i?A
. '.,t c..y'.-';
, .�,.,+-mtN',I
_ '
i"'{12�016aut+i�i��
.:
....;:atOtA, cp.
�"!
„{P,�RbJ ECT TO7JaL,v'
General Revenue - cash
$0
certificates of Obligation
$0
Future GO Bonds
$0
w/s Revenue Bonds
$2,039,291
$2,039,291
$411,475
$1,627,816
$2,039,291
P.E.D.C_
$0
system Revenues - Cash
$0
Impact Fees - Cash
$0
Impact Fees - Debt
$0
other Funding Sources' -
$0
TOTAL SOURCES
$2,039,291
$2,039,291
$0
$0
$0
$0
$0
$411,475
$1,627,816
$2,039,291
' Explain & Identify Type of other sources:
Carryover to 2017
Project Manager: Jennifer Lee
Project's Approval Date: 3/11/2011
106
CITY OF PEARLAND, TEXAS
2012 - 2016 CAPITAL IMPROVEMENT PROGRAM
PRO] ..,,.., 14M 52+N':.{!r PI P!i 41P _¢;f� Ii141 pi ttl {,rj,. FVi.!t z 1 i!L :` �, !+ '': rt z
ECTp NAME, w, ri. „Y`L, .f4.a,�.�i, Iaf Ja r ;i�N it _ I Ali 6f-�Jh,. :a ,,, Ve �t "u,��iia,,. ,o•rt
i-____"__ IAi ftl `Y f
WWM Project 22 - Miller Ranch Rd. SCADA a ft Station
... jr:}
� �
WW150CT #j t
WW1504
"{I r 11 j..._ >t
y±, f c �.,
Ntk�1'��W$,F cg4,�'!�;I
... fl! w
P��E'ENCE.Ot2UERM�mrf!,��"��j4l
, R
17
f ar 4
ij�i{'!F��'.,. j. �""13"'�v,l �l•iFli�
PROJECT.6gE5RIPTIONjtrlf ., w�. �'r�d,4!11:u 4��i'�I�!.ab)i„!fifl{N,.lGi
This project proposes approximately 1,500 feet of 15" trunk sewer
Miller Ranch Road north to Hickory Slough and collector sewers
provide sewer service to new development south of Hickory Slough.
project includes approximately 1,300 feet of 10" and 1,350 feet
sewers.
d4t.�-'.��„,,,!.
along
east t
ui:j.i'tCi,.Illfa,'Iti3°4et'i.ntl.N$,
i!
G,eOPERMTZNGv401;N
4WNTEIJ(A PWIgosTs
i:il A, :u,.!._q
i4 ,11,4.4WIll,!(py;
Expenditures
2012
2013
2014
2015
2016
The
personnel services
of 8
supplies
Services & Charges
capital outlay
PROJ'ECTAJ,USTIFICATT0 h'1Jt ii!ItN+,:s
This project will provide sewer service to new development south of Hickory
slough after ground water problems were encountered during 2007
construction in the area of Miller Ranch Lift Station.
Total
$0
$0
$0
$0
$0
FTE Staff Total
}{ F„+r.�'1!I:
ll�!rtt(h>b„'1i,N,NONI
n,ISkuiOHm'frl,�-.f,rd!+1,yfU,f,;f5ltt!1
hiA,GU.,+!i'f4'.+w.d!u'!$a,1.F15'P#PAW4p-1=.D,'!'APig,,WWIA,iTIO.Ns.Il
i_Ni,!ir,pr�1{;�N„!'iitiriRrN,L,lrre-,.i''
-'
m�5tA41p1th �t i6.' e
i. Il ,iltl � 1 ::yti. o.p {1,. r i x 1 1,
pi �. P,ROJ ECT,. COT ALLOtth$41 F,! �-I )),.
. t i �. 1 .,f.., i ...f,�
f rr I t,li'I ., ., riyl$t.. hl r T „ -il t� iu?a01!!j}.�
)�w.�, l r t! n.4 �, : '�!Idi 14�YlI�I I �tl'fi ['ILjrl�ali�u'+
Mar"
TOTALf IBU
u t 1-:1. t
i t ,
l,f 1, lln, {�N A+'nV
�j,'yN„4 NU P
�CLfY �AP.pROP�,
+,.ti: m'w.
�:dU D,EDI.1
�fPiBUD,G�T�„
"- ,,.�.w;
aA l
..tESTIMAT Q.4.lIH2aA!h'i
i� THRS e�Ol�ir�@_'
.n h F1':
�ig201G2 s�l
4 i, it SI
F ti .
4�4iIL ' W
gl'3F1ri�
i -I :. -J
w �'
�1 0 7�014�, t
t rfai4
Yl f kr `N
2i t '{}h,
Mi�i,`2UjS�Itl;t
[i:Wdli ut 1
,�uM'G�'���
P '" ;•' ai
Fyn
Pv j,i1 d Cltig�ad
P,`R0(5ECTu t.RT1
Preliminary Engineering Report
$63,000
$63,000
$63,000
$63,000
Land/Right of way
$59,728
$59,728
$59,728
$59,728
Design/Surveying
$90,400
$90,400
$90,400
$90,400
construction
$452,000
$452,000
$452,000
$452,000
Equipment and Furniture
$0
contingency
$67,800
$67,800
$67,800
$67,800
TOTAL COSTS
$732,928
$732,928
$0
$0
$0
$0
$0
$213,128
$519,800
$732,928
F 4ir'4ir(:I,jN i�j Iq 1�1 IL 1 !(, ri ., ri{'i fly µ{,�1Ii.lhl,�,l
��a iE<.rc
l l�eY,ilf C4i1l:i;,ll!Ii1:N1[N>!!?1�1;3j{yrdhi4(I
I
I'Ig 1II lELu. In ,!
.NI.i!il;!i4i,!hl_�i:el!mlNlliKi�NU!vi,+fF"tiir�LtlNF{M.Miu!�Ir,»I.tNHe',''n.:ul{'alrtfJCrfu1191,i5i{}-,"N�r.2;d
Or Y!(7AiiiiHth4{�i�?7k.I'rul{ii?!Mpl
e4-�!f'j'd l�..,r:'ir{'m
I to ; :I�I.r.n�ytl , kr t'i!'l�s
J i, r:x!�: Fh DING ,t50UR[ES!r r ..
rlr..tl t. !�.. t,-�`.t,4,-t.l
•' hilt ili Wr. ,; 1 1. ,1:,'� :N4:,
•i.'!'7„?' r� �i(�`pt, i i1r r+,l }f
,l,l. � ,.
T,OTAIUTR WET
+y14 4!e
�q, .{4, t,J,,�.,.
.:hl h� G,yp,,u„:.,,w.
1_CITY,�I.ARhRDP,.iMF
-� - I
rF,WNjDED
g"UDGEY ..
k +u ;r_,.{v v: v,i .
ES`.f.IMATEO+,a
,.::
T:}I .tt11�011.�S
,,:,, 1:! .'.-;'•�&d�l4
y .,r ,
fi2012A,x
pia,. x• {
i�`'2.0,' i,',{iji
..'7mtN'G(if<,{..k,.
�'
:r 2.07.4* '
_
irltl,�'ii-!i'
{ �•�
., f�!. '.!M s, 'Nt�,',ad
- a it-e;l :,x..:w
,1: ,,gal 'oil'
it', U16,
: w:
dill"''aT.
.� �. ; .:.
$!P_RO]�EDlloliG. AL,i{
General Revenue - cash
$0
certificates of obligation
$0
Future GO Bonds
$0
W/S Revenue Bonds
$366,464
$366,464
$366,464
$366,464
P.E.D.C.
$0
system Revenues - cash
$0
Impact Fees - cash
$153,336
$153,336
$153,336
$153,336
Impact Fee - Debt
$213,128
$213,128
$213,128
$213,128
other Funding Sources' -
$0
TOTAL SOURCES
$732,928
$732,928
$0
$0
$0
$0
$0
$213,128
$519,800
$732,928
1 Explain & Identify Type of other Sources:
Project Manager: Jennifer Lee
Project's Approval Date:
3/11/2011
107
CITY OF PEARLAND, TEXAS
2012 - 2016 CAPITAL IMPROVEMENT PROGRAM
.+�"'" it �4 •;}M1l ''U it -',vt 1 �M q'4 Ni. , r,i It �fj tlt't^ ,n rr
PRO]ECT ,�IAMEI2., iL �lw 175i.G liU''.nnll :� :.., u,?fYy>{+rJ Triji 4t�Ssf6.. i,l .i G. rft.4l ill P.E ... IA JaP iic a� .rI
Barry Rose WWTP Plant Expansion
:. a i'! 1 tR'» iJ; (.rri{ u»
PROJECTa 1�i „xy } 19 .(+._ . f`r __
ww1505
P"E�ERENCEi`O—I N `il l ti �, fJl�uvelry iii-g,vuiq{r�t�inT�
_.R _.._ .w- .:arH:: $,ts...h,. m.. rtn _. �a „�J_ E.ra:.r..,..
18
PR03ECTifDE$CKIPTION:j; lei Ii} Eir t iri '.'».uu: t,il17» {C la ifi iai,al
complete a Preliminary Engineering Report to evaluate the timing
alternatives to expand the Barry Rose WWTP Plant from the existing 3.1
4.5 mgd to serve exanding population in this service area.
a.iN i,•,.
and
rrd'LNL'il,l.ki r,Rv riiii;
�N1rf�#�Nlfld'cv.
ll"ni. ar`
2012
'.'4j4_5'i'.a a "j.
2013
l.>s ah'Pkkli!'
2014
!'v{%re"ivy,-td..Ti.}.�� 4„
2015
.*t(,"ru+�frrrta"I+ni;iia hlln''.
2016
Expenditures
mgd to
Personnel Services
supplies
Services & Charges
capital outlay
PRO] ECTdi71JSTIFICAfI0N NfIi :"( ilitid?Il!awi'IJ I:L!Hr7,bt#r 41',I I4M iIalSingiaiiliril:0{,.w P Sitiv
The TCEQ rules require the initiation of engineering and financial planning to
upgrade a wastewater treatment plant when the flows reach 75% of the plant
capacity. The plant is currently treating approximately 50% of the capacity.
Total
$0
$0
$0
$0
$0
FTE staff Total
'Lilth u xirt}� rl i�,r I>•i t It . ,s � s EJ rli � S' I {�. fl l pf¢ a.f t -I#�P
' fl lrar lii lP Q t 1CO5T5 ALLuOCATIDN 3 rN }'
�t h ;> t i.' H ry ` j lit" i l'+f-�,u�jN'"t F 1G.
h, U, !��!i'nr�.id.t'nP-1�I,?i'al t11 `0arI6 WIItilr[N
. n ..'L,NIdh,:9M1 iligi'tlita{rmL
ih4!ai�f'tf tine nddicaraw �3'.1i1it,"-!aJf_
.ti.':ta l f.
"'" 'a,l`Iha1 ?rj r .nGPRo7,ECTED
,gP,RROPI IA9'I6N$t�iNf r.'hkfl�iith. `$fI$?'� ,NiC a` 14k�lIF4`=A'Ni
"{rvt arg': }nin i�u$+uI
JN4I iyy Y( i;},i - YEt�.�Y i��p ilh
J uf..G'!t1 y kff IR "`fief
iTO,TIriB0006ET
i TN�N ' '' —gpil i �-$ry, rtu1.....
{t�r,'@? ��H{ i!,"1-'\ !i4..1
tiI,. CIr3Y'L'yAPP.ROPI�'Af
Ue • Ep1„,
y�F tuNMb „. I+:
iP'BUDGETj+THRU�:t'�201
4�s .g!iIM9To
1.t 0111"4"11(1a1 ii:vaa
l . f l:Sli
l0','fy _;
,�2012;4i.Z03�0�20,J+�.
6 ,
�i ..
yjj
2�L'.
��,I. ....
iyn .
C&r�rn,{..
- {. 'tl ,4'i
206{k
t� ,u dTila�
,°PKOYECI;SDTA�Li!
Preliminary Engineering Report
$450,000
$450,000
$450,000
$450,000
Land/Right of way
$0
Design/surveying
$900,000
$900,000
$900,000
$900,000
construction
$9,000,000
$9,000,000
$0
Equipment and Furniture
$0
Contingency
$1,350,000
$1,350,000
$0
TOTAL COSTS
$11,700,000
$11,700,000
$0
$0
$0
$0
$0
$450,000
$900,000
$1,350,000
IrIH:'i{�infi•"'+il.fl1M,{ fH[rY.Ltl !{{jj
f. liI DS- N'yYinr � {+,. tl4F
57{ hitti {'.11 !4FUN
Iy if n, FUNbING SOUR Es. Ip-,iF
nt. 11` l. i n. l,,,r {a '. In ' 1?i
ti Q �1��W�ie��{h�f��`��vi�lr�,>"rTO�AL+4{;�l'IOGET(?ff
lf{{�`l{`p'llt��
I['"'Vfi
ii li c. a.
al r fY.l ,
"I+�IiilNir i'I.N, aili[I.f:N1S!iiN?i�f'�il�t{ik"IVil�lr
tt �..!nP:?I�u.4�!'"d4`i'
?.NGI'≤If2.IL'fWf4 f ti ��EN.�,dl,i'N�i`Nii��fii+,:alit"IzrNt"rv1F4''f,v'C,a{rl�i.-fiE`ikif~"N.ilt:df(liii'l'
Ilf'l., iilkl?{4'.t4!{N9�rf!i�sFtErLau'{,:nk^.i1.N?b`��i14{ai';{i.3i4
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IiiNDED!,7
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i iESTSMATEgi
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,,: N,
PAM
x.201 �,r�d'"
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., wyN{.:
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.9$0,1,°4mtN
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uZ0161fN,�:rSjpP.R�O,'71E�C,
:i.
... , 'Nil
li i atif .ry k
+_...
nCTQ 9L
General Revenue - Cash
$0
certificates of obligation
$0
Future GO Bonds
$0
W/5 Revenue Bonds
$5,175,000
$5,175,000
$0
P.E.D.C.
$0
System Revenues - Cash
$0
Impact Fees - Cash
$1,350,000
$1,350,000
$450,000
$900,000
$1,350,000
Impact Fees - Debt
$5,175,000
$5,175,000
$0
Other Funding Sources' -
$0
TOTAL SOURCES
$11,700,000
$11,700,000
$0
$0
$0
$0
$0
$450,000
$900,000
$1,350,000
1 Explain & Identify Type of Other Sources:
Project to carryover to 2017
Project
Manager: Teresa Battenfield, P.E.
Project's
Approval Date: 3/11/2011
108
CITY OF PEARLAND, TEXAS
2012 - 2016 CAPITAL IMPROVEMENT PROGRAM
PROJI:t NAME i =u5_�. +i�i rlii l � i�!tii u.., !{ I {{ , i rlt it i' i� 1Sri l i,ys hiln;;f� f ri Jt ;,i„? rG
WWM Project 29A - JHEC WWTP Expansion
taaixemmOac. b4tlr4» rlt'
WW1601
PREF„ERENCE. ORbER '' tt'" s -r_: ata §i i k,» FtS .i tw:'t !F 71 ,s l re
19
PRO] ECT ;IDESCRIPTIONI l'n,M{i�illii�l.a�+��2A � r'l": a', rl ii SSiiilef:{.iE „i ilhgi OLjilt,,FkAi.:a_i ililu!4444d44i!r1.4464.44�li4
I 1 )Cl i,7 ,. _i ,l It! Ss_
A 2-mgd expansion to the existing 4 mgd wastewater treatment plant that will
increase the wastewater treatment capacity to 6-mgd facility at the John
Hargrove Environmental Center.
fi,l44144 il,,,
.P,FI T,IKMM:10
0AI.,,
.O, ,,CO5T5�„l,na"jrh«;„,
aid &3;,,,,, ,.„?r1
Expenditures
2012
2013
2014
2015
2016
Personnel Services
Supplies
services & charges
Capital outlay
PROD ECTi•5]USTI'FICATSON,XM O h;y!''ifLr�+,!»if!4l(i, z 14,21 F nL, FitLU n;: r'_1 n a,thitg flti{jrr i, !4I _ .v guf t x 1.K h.
This 2-mgd expansion is based on growtri projections for the_ JHEC ww TP serJice
area and additional flows that will be diverted to the JHEC WWTP from the
Longwood Service Area.
Total
so
so
$0
$0
$0
FTE staff Total
Mt Yi 2'ii?iJ!!y: +i$d r�i Ii'lal
li�3'
ii tE�a a- rh r� l� +I.
34
JOIRLh,{t'4.1u»4:kli�.y,t482iii;i!i,Wafr,{pi
liAtilN+44044414'r4
tot-A.,,,,{rd'a+'li Er it i(.j'[k�.u1fF:KaPROPUTP?ft9:P.PRORRWIjIOS444�a,ifMt6nmrs,llidliE4`4$1'a?0441t`D'ihsRi`ist441440n5k42444"'"A2,
u 1 ..
PRO iECTm CO STS
i sil; ,rh i5irtri! 11,7 ,14,(.14f
ii l%
4 it ,If bs+ i� i�t,
!ACED TION:I ii' {;
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OA �It1iUDGETIE
: ry" „4h ,. ,
NS 4t in li4 !
,.
f,��xrm ,.4l �� s.t,li�i�+� in
C2iy;!APRP
:hi ,l:,
FUNDED?�:� x
:u x,rk;,
B'�DGET :?!Y;
:,..,,:y,
E$TF Tai
le a it .yi
HR ,2011?
a u,i... x,
2.ti [`�..
4.2012
tee_, k't;E,
'tF N
Y.:.
0113 ,�i,St:-�}
„th
N ii+?..,hi
`S
O.1t�
ti ₹ Ifr'
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.,.. at�rfj�ll
ROJECtL OTgLtR
Preliminary Engineering Report
$400,000
$400,000
$400,000
$400,000
Land/Right of way
$0
Design/surveying
$2,000,000
$2,000,000
$0
Construction
$20,347,000
$20,347,000
$0
Equipment and Furniture
$0
Contingency
$2,500,000
$2,500,000
$0
TOTAL COSTS
$25,247,000
$25,247,000
$0
$0
$0
$0
$0
$0
$400,000
$400,000
tll : I it i4 I 441ii3 f1F '.11!t {{{f 1i �h{
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dl'i4 f 'lv'N igi�9t1� igiN
ill Jl F'ili'3lieyai,
T4rj�fillh :. ft t� y:
.�. .FUNOLNGcsOUR'CES dl 1 .: 14
f{ _ till . �r,tno,s:ty,
r r.6 ).. (4i i C✓ J!i.. 4.hir I�Ap F•ti !�>'. if:r t{*k�. N r:
7��p,I ,...,TOTAL++u.BUDGET".
it,. �1!I i`b
..., ita ,n..r� u. �.tt.
Itglkn ,4:t, a*1
r:. ,,Ilb ,. {fI
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Nl a.,,.»+rsn.. P
�CIT.Y;APPROPh�?I.
R,
FUNDED4m
!WON
gk a
:,B'UDG ETi-J.
'i",» iwr s:my�,i'u:!}p
..ESTIMA„TiEDI",,
$iii s F'
;.eTH Rl1 ,201.1�:'Is
Aar _... ;- 77'1,.
,, t i
�i012�11:
.m t,,
y4xr7flwtt
» i
�4t�Oli3ix�'�t�2�14
on7'.gi i?a.
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f 4 it ,{'
�"`i
k"il""r�i<".1
I i,$:#a:, ,:
Ik' ,
4Nl-»:'r201541r.�
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N is ift73 r. i.
r,-.!JEIV4a�ct
,1,1�'L.0161�r i.,,.
iyl,�
, ..�L'� jj.C` ,
.r i,!S,.l
@ROJ ECT OlALE;
General Revenue - cash
$0
Certificates of obligation
$0
Future GO Bonds
$0
W/S Revenue Bonds
$11,423,500
$11,423,500
_$0
P.E.D.C.
$0
System Revenues - cash
$0
Impact Fees - cash
$5,400,000
$5,400,000
$400,000
$400,000
Impact Fees - Debt
$8,423,500
$8,423,500
$0
other Funding sources' -
$0
TOTAL SOURCES
$25,247,000
$25,247,000
$0
$0
$0
$0
$0
$0
$400,000
$400,000
1 Explain & Identify Type of other Sources:
Project to carryover to 2017
Project Manager: Teresa eattenfi eld, P.E.
Project's Approval Date: 3/11/2011
109
GLOSSARY OF TERMS
- A-
AC — An acronym meaning Asbestos Concrete.
ADA — An acronym meaning American Disabilities Act.
ADF — An acronym meaning Average Daily Flow.
APPROP- An abbreviation meaning Appropriation.
AC -FT - Acre Feet
- B-
BCDD # 4 — An acronym meaning Brazoria County Drainage District #4
BNSF — An acronym meaning Burlington Northern Santa Fe
(Railroad).
BW — An acronym meaning Beltway.
- C-
CAT - An abbeviation meaning Category.
CDBG —An acronym meaning Community Development Block Grant.
CIP — An acronym meaning Capital Improvement Program.
CMAQ - Congestion Mitigation and Air Quality
CO — An acronym meaning Certificates of Obligation.
CR — An acronym meaning County Road.
- E-
EMS — An acronym meaning Emergency Medical Service.
EOC — An acronym meaning Emergency Operations Center.
ESA - An acronym meaning Environmental Site Assessment.
EST - An acronym meaning Elevated Storage Tank.
ETJ - An acronym meaning Extraterritorial Jurisdiction.
- F-
FM — An acronym meaning Farm -to -Market.
FNW — An acronym meaning Far North West.
FTE - An acronym meaning Full -Time Equivalent.
FY - An acronym meaning Fiscal Year.
- G-
GEC - An acronym meaning General Engineering Consultant.
GCWA — An acronym meaning Gulf Coast Water Authority.
GO — An acronym meaning General Obligation.
-H-
HDPE — An acronym meaning High Density Polyethylene.
EIGAC — An acronym meaning Houston -Galveston Area Council.
HVAC — An acronym meaning Heating, Ventilation, and Air
Condition.
- I-
I/I—An acronym meaning Inflow and Infiltration.
IH - An acronym meaning Interstate Highway.
110
- J-
JHEC — An acronym meaning John Hargrove Environmental
Center.
- K-
KPB - An acronym meaning Keep Pearland Beautiful.
- L-
LF - An acronym meaning Linear Feet.
- M-
M - Million.
MEP — An acronym meaning Mechanical, Electrical, and Plumbing.
MGD — An acronym meaning million gallons per day.
MUD — An acronym meaning Municipal Utility District.
- N-
NOI - an acronym meaning Notice of Intent.
- P-
PD - An acronym meaning Planned Development.
PEDC — An acronym meaning Pearland Economic Development
Corporation.
PER — An acronym meaning Preliminary Engineering Report.
PISD — An acronym meaning Pearland Independent School District.
PSB - Public Safety Building
PVFD - An acronym meaning Pearland Volunteer Fire Department.
GLOSSARY OF TERMS
-B-
ROW — An acronym meaning Right -Of -Way.
RD - Road
-S-
SBR - An acronym meaning Sequential Batch Reactor.
SCADA — An acronym meaning Supervisory Control and Data
Acquisition.
SWEC — An acronym meaning Southwest Environmental Center.
SF - An acronym meaning Square Feet.
ST - Street.
-T-
TCEQ — An acronym meaning Texas Commission of Environmental
Quality.
TIP - An acronym meaning Transportation Improvement Program.
TXDOT — An acronym meaning Texas Department of Transportation.
-U-
UDC — An acronym meaning Unified Development Code.
UHCL — An acronym meaning University of Houston Clear Lake.
-V-
VOIP - An acronym meaning Voice Over Internet Protocol.
-W-
W WM — An acronym meaning Waste Water Model.
W WTP - An acronym meaning Waste Water Treatment Plant.
111