R2011-117 - 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.
ATTEST:
APPROVED AS TO FORM:
DARRIN M. COKER
CITY ATTORNEY
TOM REID
MAYOR
City of Pearland, Texas
Capital Improvement Program
2012-2016
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'OF PEARLAND
:2012 20.16
CAPITAL TEMP
TA$LEy
PARKS PROJECTS
Five -Year Summary 23
Map 24
Project Detail 25-34
NT°PRO(RAM (CIP)
ONTENTS
PAGE
FACILITIES PROJECTS
Five -Year Summary 35
Map 36
Project Detail 37-46
STREETS PROJECTS
Five -Year Summary 47
Map 48
Project Detail 49-63
WATER PROJECTS
Five -Year Summary..........._..... _ ._.".. _ 64-65
Map 66
Project Detail 67-87
HIEN
CAPITALPRO;CRAM (CIP)
CONTENTS
PAGE
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 Tong -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%
Impact Fees -
Cash
2%
General
\ Revenue -Cash
0%
++
4 •
44444
444444
4444444
44,44444
4444444,4
iii,♦,,,,•
44444••••
+4+,,44•
Certificates of
- Obligation
10%
AGO Bonds
25%
W/S Revenue
System - Bonds
Revenues- 22%
Cash
4%
111
2012-2016 CIP
by
Project Type - $262 Million
Streets
40%
Facilities
8%
•
•4
4444
4444
444444•
4+N+++4
44444444•
4.4444••44
4444+444,
,4,,,•
,,,,
44••44••4
4••444.4•
444,4+,,,
4444,••4
•44,44,
444••4
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 1 for six international sized soccer fields,
Shadow Creek Ranch Park Phase I which will be 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
DRAINAGE
SPARKS
(FACILITIES
iSTREETS
(WATER
WASTEWATER
'TOTAL
SOURCE QF,FU
General Revenue - Cash
Certificates of Obligation
Future GO Bonds
W/S Revenue Bonds
P.E.D.C.
System Revenues - Cash
Impact Fees - Cash
Impact Fees - Debt
Unfunded
Other funding sources
Plus Bonds To Be Sold In Future Year
TOTAL
6 417,996
2 878,862
620,000
1,030,718
5,960,531
9,880,810
14"L, 1173+,ti�ji!%(:j
2,383,000
7,553,299
4,715,433
2,173,498
5,001,507
1,419,105
26,788,917 $ 23,245,842
2Q`14 31*Gu
6,117,188
5,187,394
7,622,423
4,773,000
6,554,754
2,509,933
$ 32,764,692 $
949,724
2,693,652
3,978,400
34, 966, 382
7,627,734
10,169, 070
60,384,962
2,179,540
7,444,829
3,780,100
60,907,478
21,742,204
23,074,579
$ 119,128,730
18,047,448
25,758,036
20,716,356
103,851,076
46,886,730
47,053,497
$ 262,313,143
100,000 200,000 625,000 925,000
550,000 4,009,433 13,613,747 1,559,583 5,861,200 25,593,963
3,931,869 11,598,247 7,265,424 11,507,152 31,341,360 65,644,052
6,632,807 3,836,635 1 3,600,118 12,307,930 30,081,771 56,459,261
1
5,088,507 1,034,564 1 1,611,495 1,259,880 1,015,538 10,009,984
500,000 186,190 1 554,299 1,394,668 1,745,741 4,380,898
1,541,668 1,363,223 2,672,754 1,810,628 11,840,050 19 228,323
302,718 230,098 912,372 24,284,801 36,724,829 62,454,818
5,186,770 2,580,000 3,696,513 2,612,746 14,076,0291
3,540,815 1
$ 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
FA1202
ProtectgNo
CITY OF PEARLAND
2012 PROJECTS BY FUNDING SOURCE
CERTIFICATES OF OBLIGATION
;g;,ININPct Nam,el,1
FACILITIES
West Side Library Store Front
CERTIFICATES OF OBLIGATION TOTAL
2
Sub -Total
550,000
$550,000
$550,000
'FF ilimbh
P
CITY OF PEARLAND
2012 PROJECTS BY FUNDING SOURCE
FUTURE GO BONDS
TR1203
TR1201
�I,i•i,J:U ?'J roectiNamei 5" ui-i r"♦;y'Euy�i�it �,�'1'I_ i't�ii� i }C,'
. � ; i:�Ui Shy.,.,lsr,i;vm 7.., ''i 7�i�7i`,rtrF1Okin
STREETS
Pearland Parkway Extension
CR 403 (Hughes Ranch Road)
Sub -Total
DRAINAGE
DR2003 Hickory Slough Detention at Max Rd. Phase 1
Sub -Total
P20005
P20002
FUTURE GO BONDS TOTAL
PARKS
Max Road Sports Complex Phase I
Shadow Creek Ranch Park Phase 1
3
Sub -Total
160,000
393,000
$553,000
1,043,708
$1,043,708
2,267,650
67,511
$2,335,161
$3,931,869
IWA1201
IW1N1101
IWW1004
IW/S REVENUE BONDS TOTAL
CITY OF PEARLAND
2012 PROJECTS BY FUNDING SOURCE
W/S REVENUE BONDS
McHard Road 16" Waterline
Sub -Total
WASTEWATER
WWM Project 7 Twin Creek Regional SCADA
Lift Station & Basin Rehab
Barry Rose WWTP Rehabilitation
4
Sub -Total
1,625,005
$1,625,005
2,007,802
3,000,000
$5,007,802
$6,632,807
CITY OF PEARLAND
2012 PROJECTS BY FUNDING SOURCE
SYSTEM REVENUES -CASH
iI
WA1207
WA0809
WA1205
WA1206
WA1204
WA1203
WA1102
WA1101
WW1202
WATER
Pearland Parkway Waterline Extension
Bellavita Waterline
East Orange Street Water Line
Pearland Parkway Waterline from Shadycrest to
Dixie Farm Road
Water Loops
Fellows Loop
SH 35 Water - South of Magnolia Road
Old Alvin Road Water Line
Sub -Total
WASTEWATER
WWM Project 19 - Broadway Truck Sewer
Extension
WW1103 WWM Project 2 Hatfield Basin Trunk Sewer Line
IWW1004 Barry Rose WWTP Rehabilitation
SYSTEM REVENUES - CASH TOTAL
5
Sub -Total
mou;
190,366
202,000
152,060
82,100
596,063
101,000
260,019
806,891
$2,390,499
18,008
2,300,000
380,000
$2,698,008
$5,088,507
WW1201
CITY OF PEARLAND
2012 PROJECTS BY FUNDING SOURCE
IMPACT FEES - CASH
WASTEWATER
WWM Project 13A - Southdown (North Central)
WWTP Expansion
500,000
Sub-Totall $500,000
IMPACT FEES - CASH TOTAL $500,000
6
CITY OF PEARLAND
2012 PROJECTS BY FUNDING SOURCE
IMPACT FEES - DEBT
(WA1201
V WA1101
IMPACT FEES - DEBT TOTAL
`;hrojecf{Name
WATER
McHard Road 16" Waterline
Old Alvin Road Water Line
7
Sub-Totall
;inoun;
541,668
1,000,000
$1,541,668
$1,541,668
CITY OF PEARLAND
2012 PROJECTS BY FUNDING SOURCE
UNFUNDED
UNFUNDED TOTAL
8
Sub -Total
302,718
$3U2j'18
$302,718
CITY OF PEARLAND
2012 PROJECTS BY FUNDING SOURCE
OTHER FUNDING SOURCES
DR1201
DR2003
DRAINAGE
Westchester Circle Drainage and Sidewalks
Hickory Slough Detention at Max Rd. Phase 1
Sub -Total
PARKS
P20002 (Shadow Creek Ranch Park Phase 1 1
Sub -Total
T50071 /FA1203
FA1201
FACILITIES
Hillhouse Road Annex
Service Center Modifications
Sub -Total
STREETS
TR0811 1Business Center Drive
Sub -Total
WATER
WA1001 General Engineering / CIP Administration
WA1101 10Id Alvin Road Water Line
Sub -Total
WW1203
WW1103
WASTEWATER
Walnut Litt Station
WWM Project 2 Hatfield Basin Trunk Sewer Line
Sub -Total
OTHER FUNDING SOURCES TOTAL
GRAND TOTAL ALL FUNDS
9
365,411
2,480,000
$2,845,411
18,000
$18,000
35,000
35,000
$70,000
175,000
$175,000
100,000
303,359
$403,359
115,000
1,560,000
$1,675,000
$5,186,770
$23,734,339
rqjecta
DR2003
DR2002
DR1103
DR1301
DR1201
DR1401
DR1402
P20006/P50072
P20005
P20002
P50071
P20001
P20004
PK1501
PK1401
PK1502
PK1601
FA1002
FA1302
FA0905
FA0904
T50071 / FA1203
CITY OF PEARLAND
2012 - 2016
CAPITAL IMPROVEMENT PROGRAM
PROJECT DETAIL PAGE LOCATION
e /,� n x{?•I I a �"
Pi ECt`N;a,1T,,1,;!' .( NSU; :'Vi=i.
Hickory Slough Detent on at Max Rd. Phase I
D.L. Smth Detenfon Pond Expansion Phase I
Cullen/FM 518 Regional Detention Pond
'Old Townsite Drainage
(Westchester Circle Drainage and Sidewalks
'Piper Drainage and Sidewalks
'PER for Future Bond Referendum
Trail Connectivity
Max Road Sports Complex Phase I
Shadow Creek Ranch Park Phase I
Centennial Park Phase II
Independence Park Phase I
Delores Fenwick Nature Center Phase I
Hunter Park
PER for Future Bond Referendum
Sports Complex at Max Road Phase II
Shadow Creek Ranch Park Phase II
Traffic Signal Operations Improvements
Fire Station #3 Reconstruction
Old Police Department Renovation
City Hall Complex Renovations
Hillhouse Road Annex
10
16
17
18
19
20
21
22
25
26
27
28
29
30
31
32
33
34
37
38
39
40
41
CITY OF PEARLAND
2012 - 2016
CAPITAL IMPROVEMENT PROGRAM
PROJECT DETAIL PAGE LOCATION
'MS
, �,'Sii,r,,.
m(: w . ;}t i' ?f.;ll.il;j="j t i r ,,,I rh i!:'' - 4,t .ii,{� ,d ..:. , .i a. tih �1 :gin Vjk i; r tin, �h4 . n^�� .ea
".......�p'4JeatN.p,,�,'�,:,,n.,fb....,4�,��: �;l�:ik�iuli,.,' c?'�'�i:r�n,:�.m 'P. ,����u-+,�„+�uy,a;+�*�a�:i�#�<tm 'rtr�eeta,iUage_;
,,,.. ''� ,. r , �;r. ,r.,ojec Names. , . : � ,
FA1101 Fire & EMS Administrative Building 42
FA1201 Sery ce 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 SCR 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 IMcHard Road Extension (Mykawa Road to Cullen Parkway) 59
120002 (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
as
WA1101
WA1207
1 WA1201
1WA1102
WA1203
WA1204
WA1206
1 WA1205
WA0812
WA1301
WA1302
WA1303
WA1401
WA1501
WA1502
CITY OF PEARLAND
2012 - 2016
CAPITAL IMPROVEMENT PROGRAM
PROJECT DETAIL PAGE LOCATION
WA1503
WA1504
WA1505
WA1507
IWW1004
„o'jec;
?MP
alga
Old Alvin Road Water Line
Pearland Parkway Waterline Extension
McHard Rd. 16" Waterline.
SH 35 Water - South of Magnolia Road
Fellows Loop
Water Loops
Pearland Parkway Waterline from Shadycrest to Dixie Farm Road
East Orange Street Water Line
Surface Water Plant
Old City Hall Ground Storage Tank
SH35 Waterline from FM518 to Magnolia
CR 94 Waterline
Green Tee Rehabilitation
FM 1128 16" Waterline
CR 100 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)
Grand Boulevard Waterline - Old Townsite Southeast Quadrant
Barry Rose WWTP Rehabilitation
12
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
1 85
86
87
91
CITY OF PEARLAND
2012 - 2016
CAPITAL IMPROVEMENT PROGRAM
PROJECT DETAIL PAGE LOCATION
WW1101
WVV1103
WW1201
WW1202
WW1203
IWW1301
WW1302
WW1304
WW1303
WW1401
WW1403
WW1402
WW1501
WW1502
WW1503
WW1504
WW1505
WW1601
r91ect1Tl40e1FDetail;,
WWM Pro ect 7 Twin Creek Regional SCADA Lift Station & Basin
Rehab 92
WWM Project 2 Hatfield Basin Trunk Sewer Line 93
WWM Project 31A - Southdown (North Central) WWTP Expansion
WWM Project 19 - Broadway Trunk Sewer Extension
Walnut Lift Station
WWM Project 33 Orange Mykawa Lift Station Retirement
WWM Project 5 Mykawa/Scott SCADA Lift Station
WWM Project 17 West Oaks Lift Station Retirement
Eliminate Somersetshire Lift Station
VVWM Project 21 Oak Brook Estates Lift Station
WWM Project 8 West Lea Force Main
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
Barry Rose WWTP Plant Expansion
WWM Project 29A - JHEC WWTP Expansion
13
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
;;Red &ONO'
DR2003
DR2002
DR1103
DR1301
DR1201
DR1401
DR1402
til
14., Ind4i t ,
Ms) ject;Name,
CITY OF PEARLAND
2012 - 2016 CAPITAL IMPROVEMENT PROGRAM
DRAINAGE
I4
rr;r,;Oj sS9 m12012:j
Hickory Slough Detention at Max Rd Phase I
D.L. Smith Detention Pond Expansion Phase I
Cullen/FM 518 Regional Detention Pond
Old Townsite Drainage
Westchester Circle Drainage and Sidewalks
Piper Drainage & Sidewalks
PER for Future Bond Referendum
TOTAL
122,924
724,000 2,598,000
659,000 1,929,200 826,800
365,411
589,988
1,000,000
$ 6,417,996 $ 2,383,000 $ 6,117,188 $ 949,724
sl
li
6,052,585
2,179,540 2,302,464
4,322,000
3,415,000
365,411
589,988
1,000,000
$ 2,179,540 $ 18,047,448
I>:tt'i7iiil:hi : �l; lil' I;1 4tr.1 !�,'.`fii`
'SO,IJR'CEc�oFtEU',NDS;>f.;! ffi �
General Revenue - Cash
Certificates of Obligation
Future GO Bonds
W/S Revenue Bonds
P.E.D.C.
System Revenues - Cash
Impact Fees - Cash
Impact Fees - Debt
Other Funding Sources
Plus Bonds To Be Sold In Future Year
(TOTAL
}7201'2
.13 (I
659,000
4,176,188
1,043,708 4,252,877 1,941,000
2,845,411
$ 3,889,119 $ 4,911,877 $ 6,117,188
4201;5
826,800
1
$ 826,800 1 $
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
Ny
5,661,988
1,335,618 8,573,203
2,845,411
966,846
1,335,618 $ 18,047,448
INO
104
104
we
mit
ask
ma
s
A'o(AI13 5wh'e
of Pestle d
l a 2016 c1IL»
inauge,
Hickory Slough Detention
at Max Rd Phase 1
2012
-Sae
WON
.�
Piper Drainage &
Sidewalks
2014
III Loma I
111
Cullen/FM 518 Regional Detention Pond
2013-2014
Cullen/FM 518 Regional Detention Pond 2013-2014
Hickory Slough Detention at Max Rd Phase 1 2012
David L Smith Detention Exp. Phase 1 2015-2016
1111.11111
al Piper Drainage & Sidewalks 2014
Westchester Circle Drainage & Sidewalks 2012
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.
THIS PAGE INTENTIONALLY LEFT BLANK
15
CITY OF PEARLAND, TEXAS
PROJECtAAMEo:!aflillL041'ilthOHOWI*W4P4
Hickory Slough Detention at max Rd. Phase I
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 L,
designed to accommodate for a concurrent project use, a sports field
complex on the basin floor. Phase 1 will consist of approximately 153 Acre
Feet. Phase II krill expand the detention an additional 95 ac -ft to an
ultimate total of 248 ac -ft.
OkOJE'Oeyi0EitATIONWeinWftarnidgrdeg*I2PillggfaMOIM4,
YaFaie- weathereventscurrently inundate and flood residential
neighborhoods in the vicinity of Hickory Slough. The project will all_
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.
2012 - 2016 CAPITAL IMPROVEMENT PROGRAM
iirtafeTT#,PiWW141-4WititilitteWiPiltStittgtffittittWIL520444j6iEththlill
DR2003 i
1
114k2k1201qWWW1012JiMagjA6OPER4TtNeljAND$MAINTENNCEXOSISIP2AkWig6ajj4thjWgPaga&W
2012 2013 1 2014 2015 2016
$7,0341 $7,034 $7,034 $7,034
Expenditures
Personnel Services
supplies
Services & Charges
Capital outlay
Total
FTE Staff Total
$0
Use of existing staff, not additional
$4,500 $4,500 $4,500
$11,534 511,534 511,5341
wif,!;m1011,Tilgolimipwwwil 114 . !i unoDworegli4ob cluliN! 1f1,-igW6IP apAiwitti-lip4Iiiiltii,ititiii0A0k
Oli,W&Lfrolgts442116cATickloi4 it 1,4ilaaPhiii 14!ffi ii1-4f4;:ral IIMIkOmiENgq 111*Iii,14:Jikil
,Aligagibigtatiliteiniliff Equyitaill ktOTALIG:BuDalthy Ili hrwhaiS61414 aliii6i36#414 ikrakuilizoiLi:,
Preliminary Engineering Report $109,566 $109,566 $109,566 $109,566
Land/Right of Way
Design/Surveying $497,415 $497,415 $497,415
Construction $5,430,800 $5,430,800
Equipment and Furniture
contingency $621,785 $621,785
TOTAL COSTS $6,659,566 $6,659,566 $606,981
$4,500
$11,534
W TROJ,ECTERIARRIWRIATIPNSMAggftildiallftPargiSAID4nlakaMAVOgi
WOMMIPOWIMPOPPIMWSP4014WROONOW01
giii40 4121 4', '46 ma (0 P..20 41l,,fiL.2015(MU 0.,:2016ring fokoVE0-64 cr&E
$109,566
$0
$497,415 $497,415
$5,430,800 $5,430,800
$0
$621,785 $621,785
$606,981 $6,052,585 $0 $0 $0 $0 $6,659,566
.itiq60;15.hillgliigAillilwrihoahlilit*IiihillAgIti-la,nat44Nia!iiiiiiW,IM,WihMIRPICautmgag,n6W,ItittitrOgAgIgLVISIffi4giniliNifrNAhgPqmairlqh-qAitTlig
40Ahil ii,rtf]PrIFYI] 4NiNeVirir 1.1111M4665114eNktir4069,F ainke PrOMPI !IBMS larif Pala" mom so
itA rosieits t '12010 Pisilifriblatht Afidli013AIS 20144hro tht020 53,114 willii20.10r. 4:1PROJECr&TOTA
:iilVOTASUDGETI, !UU� :Jig; , n t130 GETI ; THRUV:
$0
$109,566 $109,566 $109,566 $109,566 $109,566
$4,070,000 $4.070,000 $497,415 $497,415 $1,043,708 $2,528,877 $4,070,000
illifigit6APFUKLITtkPg06RCEShif,11
,:WWw-,1411Verfii424liv4::-:-,W,,ivi:0441 4#14
§1 4niPl1 I
General Revenue - Cash
Certificates of Obligation
Future GO Bonds
W/S Revenue Bonds
System Revenues - Cash
Impact Fees
unfunded
$0
$0
$0
$0
$0
Other Funding Sources' - $2,480,000 $2,480,000 $2,480,000 $2,480,000
TOTAL SOURCES
' Explain & Identify Type of other Sources:65,566$6,659,566 $606,981 $606,981 $3,523,708 $2,528,877 $0 $0 $0 1 $6,659,566
800# 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 11 from 1301014 $3,050,000.
16
Project Manager: Andrea Brinkley
Project's Approval Date: 3/11/2011
CITY OF PEARLAND, TEXAS
'dP '±rStW ,i•Fi`i";
PROS ECT ,NAME m .,. .': 1 .± , r. : ...I,. {. 1.
D.L. Smith Detention pond Expansion Phase I
2012 — 2016 CAPITAL IMPROVEMENT PROGRAM
31 Pi,.i10414i'Aiii''d`•P i 4 i d. i.liid@P P,ROitCR!#
DR2002
'!mN :gtlll
PJtO,]ER_ t:IDESQRIPTSONjIi!4$.tFl.1,'AIi::.iMI;�M...f,,,3n^!I;rf;,,�:oL:tr•!;I ie y:,.r+!,{dfC�+"r4!!i:{','+thtli�fi�=nu•1,i424.f:,:N!.na:V„ lsl;r :4 dua:,F,.. ,i�IhesC�irL�3)
Phase I of the project will expand the existing DL Smith detention facility;Expenditures
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 Services
A future phase will add an additional 150 acre-feet of detention for further
Supplies
flood plain improvements and regional detention.
services & charges
Capital Outlay
PRO]EC1114MA7yFICATIONII'. 1111,1 g!tl'ai+t;{1144`i±I4!'sdle'f,!»iiifi�l4ira JPa'I;£',;;iltiiii; tlNf11 �s i;j;I! Lr q yl
In accordance with the city's Master Drainage Plan, there is a need for Total
additional storage capacity along the Clear Creek Watershed to mitigate ---
existing flooding and provide capacity for future development. This FTE Staff Total
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.
y, aiiafi�atrrik ;t„Pl:t y!;j
P
itt l + t ( ru !' ftl li
RODEC,tIi [OSIS ALLODA ION,
t>t,'y ..
Preliminary Engineering Report
Land/Right of Way
Design/Surveying
Construction
Equipment and Furniture
Contingency
TOTAL COSTS
Ittiii?iii;!I011itr'ii4'f iill i
ONDING' *RA$CWWANOME
838188830k:ii1uN11b91a14 NI
S�:t!i.1rv!�ril�lilI:i,ltJn' P�
General Revenue - cash
Certificates of obligation
Future GO Bonds
w/5 Revenue Bonds
System Revenues - cash
Impact Fees
Unfunded
other Funding Sources'
±TDTAUlAUDGET.
588,036
GN
CITY hAP.PROP... .
$88,036
$861,540 $861,540
$12,121,390 $4,124,390
$217,070 5217,070
513,288,036 55,291,036
mil:'payy!{:75l551.i11a 61:NFd';,i.Ni;P:;p'J]evi,mF41
u'„ "'i'Puif{hNN;e l{i�FS�iI&ylt±±l IiaE
.1tq inn t . ;.d it ,I li R0 tt
YOTAC..BUDGETtIr �.rCITV„IAPP.RORIlI
588,036 588,036
15,203,000 $5,203,000
PREFERENCEfvORDERS:p:,{'A,Ilyhp}l'l,Cy6!t(aR!'__Ti __Yui _„Af!P'i
2
S1 i0P. ER4TPNG_ AAD±i MAINTENASEEkiCO$TS,; ira q;4{
2012 2013 2014 2015
50
i Kn,PR,1 CTO,ARORiIA'j!%(liN5=.
3i
Rop evmATD row ,ilubceflt G hiiiiiH Abli 2012 261,0 'V
2 1
$88,036
$88,036
Er
EVbeffoe
UNDED�,-ys;
588,036
$88,036
$88,036
."v[;
„Mw i GR4[
ItT, h. �9�Ar In -x
50
50
YIN
2016
Al 41 iP.R61 CtAtiALNA
$88,036
50
5122,924 $738,616 $861,540
51,368,881 51,368,881
50
572,043 $72,043
$0 $0 $0 $122,924 $2,179,540 $2,390,500
50
i;�i:±t-i1,i'rr-Fh:":it±t3i:u
EST,I[+NrI'EDi''THRf'1
A'2b11dua'...,i
$88,036
$7,997,000
TOTAL SOURCES $13,288,036 $5,291,036 588,036 1 588,036 1 $0
1 Explain & Identify Type of other Sources: In k-nd services totaling $7,997,000 from Roo #4 for future
Assumes 600 #4 will maintain. Project t0 carryover to 2017.
5966,846 in 2016 to be funded by bonds in 2017.
17
$0
phases.
rq
[ 2614:
12015
$1,335,618
$0 $0 $1,335,618
Project Manager:
Project's Approval Date:
..i :TOTOT',;I
CA:L'4'.
50
$88,036
$1,335.618
$0
$0
$0
$0
$0
$0
$1,423,654
Skipper Jones
3/11/2011
CITY OF PEARLAND, TEXAS
2012 - 2016 CAPITAL IMPROVEMENT PROGRAM
FROJECTOW4Elm0114WWC-lpWillera&WfHWIlillq0411AgMallkliPalgeWl041P*WPACOPttqlVill&SMATAMMthialltNEWOREARgiiCtillelitOtliW&WW000&441gAIS
Cullen/Em 518 Regional Detention Pond DR1103 3
FlRMECTOESCKIMONAIRMAllarllilleglannftlitillUMMOMMilitlhIgiiRtillgi.4lellq0WiRMgglIONliAlt&llfik00ERATOOANDOIAINTENANCEllllt05T510gliillirWagkgagil64C1Will4g
Future storm water regional detention pond located at tEe southwest quadrant'Expenditures 2012 2013 2014 2015 2016
of FM 518/Cullen Parkway intersection. The project will include construction
of detention pond, existing ditch improvements and possible underground storwersonnel Services
sewer improvements required to convey development runoff.
Supplies
Services & Charges
Capital Outlay
pko3EttbiAt/OitATIoNliaMPM1ggbthOMMAIMMftgetiMMOMWSM$Rigialni
The proposed detention pond is to provide the required detention for ....... 113't a/
development of approximately 155 acres of undeveloped land. The detention
pond will allow for future development along FM 518 at this location to fully FTE Staff Total
develop without the need for individual detention ponds which has been a
priority established by City Council from Regional Detention Study.
$0
$0 $0 $0
SG'
1110410,14-0:00mmolopmprAinianigoRogimmiuNzimiglomonoww,wwamxwoRkoTEGTED6wRRQRRA/TploPswoomittlawohmt.,:faimaiiitamigithmin
--i,:.iYRwEd140m00,1007114014PITIPAPIWNOPPAPNOWAPPSOM46466toullgkikkiaigrailfripieMlmIrvTi1TrojeatimmirsviffivireurgiciEumg
.4:1.;1111g4 Mr IMMAINSEINdinitt I I E 8,14816augdzallit 111a1Q1PARkeikai Mg1g0141114AlibIiiiiiit 111f2tria2F31::01Sijigill1 iigleibi'calt,:, IiReils2 .fiIifyie.1 tilithyercam
Preliminary Engineering Report 5250,000 $250,000 $250,000 $250,000 $250,000
$264,000
Land/Right of way
Design/Surveying
Construction
Equipment and Furniture
Contingency
TOTAL COSTS
IWINNWPW00001t4r
'APIeNgftYN:94PLIPugu P
Tkii
I!. r1
General Revenue - Cash
certificates of Obligation
Future GO Bonds
W/S Revenue Bonds
P.E.D.C.
System Revenues - Cash
Impact Fees
Unfunded
other Funding Sources' -
'TOTAL SOURCES
$264,000 $264,000
$350,000 $350,000
$3,110,000 $3,110,000
$598,000 $598,000
54,572,000 $4,572,000 $250,000
$250,000
$264 000
$350 000 __$350,000
$1,110 000 $2,000,000 $3,110,000
$0
$598,000 $598,000
$0 51,724,000 $2,598,000 $0 $0 $4,572,000
5F1 144OA01341440S9IUMWTION4MnA394fllitA44Mollit69iWiFiliglibih591144I4100449NSFe410111511511254140145i614iFf4ft$O59999Efl±AA005oftoi550
01ffe,p40 ILIFOO tilinipW04.tepkiVtlIFIWINDEpiNgSTImATEUt:NggrliggipenwliehiAwomAw410641.0“ms9ENt4gNgfwmiipmunc
liGETTI% 11fr26312,11k ivaii521113et :2616.11rt yrThTArMi
$0
$657,000 $657,000 $657,000 $657,000
$3,915,000 $3,915,000 $250,000 $250,000 1 $1,724,000 $1,941,000 $3,915,000
SO
$0
$0
$0
$0
$0
I $4,572,000 54,572,000 $250,000 $250,000 $0 $1,724,000 $2,598,000 $0 $0 $4,572,000
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 BDE9F 4 will maintain.
18
Project manager: Trent Perez
Project's Approval Date: 3/11/2011
CITY OF PEARLAND, TEXAS
ROJECT+NAME .I .. �.y
t
b h a. t,lr
old Townsite Drainage
2012 — 2016 CAPITAL IMPROVEMENT PROGRAM
li"r,cae PROJEG444404440474:lkAtvv;li 4444ud4t```:itlik4011:40l:P.,0.EF„6RENC2(ORQERie1`�S4_6:4(i40f:a,.4lr4'1'+?�'t>`_`
DR1301 4
PECT.DEERPTTN r ... n�NtIn_4v,W04��1na FL
1dt iwvY,.:,.ruy,;
_.- - -
u4.a`jrd.,:a
The City's Sub -Regional Detention Master Flan lrfentlTied an area located Expenditures
within the city's old Townsite as a potential location for a sub-regiona'
detention pond. The 41 -acre service area is located at the northwestiPersonnel Services
corner of walnut and Galveston and extends to 5U35 and FM518, which is Supp lies
within the southeast quadrant of the old Townsite. The scope of th_
project will be to develop a drainage and detention plan for serving the Services & Charges
area with a sub -regional detention pond and will include the devel„P.c,
of a PER that determines pond location, pond size, and conveyance to the
sub -regional facility.
Capital Outlay
PR09 ECT"J,USTIFICATiON id...Ufln-liy:i I4. 1;1 .. ,e! , p+l� �; +r.l:'l: jy�;!i?ir m;[I , +.Y �.? 'I!P'�f ur ;?'�'r r" 'r:
.:mi - n priority
ori'r:._ - fb ,.:Ep8r_I dfr R �_ sr - `. .:
The need tor sub -regional Region In etas been a pn as ty sea by ne n f t which led tr Total
the development of the Sub -Regional Detention Pond Master Plan. one of the short-te rr
priority projects was a pond located within the southeast quadrant of the olc FTE Staff Total
Townsite. Phase one focuses on the area located between walnut St. and FNS18. R.
development of this portion of the old Townsite has been difficult primarily because
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 alsc
provide regional detention for the re -development or expansion of approximately 2C
acres. In addition to this, the detention pond will also serve and mitigate the
impacts of the expansion of the roadway network within this portion of the old
Townsite.
7ftliiii Ii-,,( an;,JN,
„RET"ESTSA1�CAI40.
ta la..,
1' -'f
I
,
Preliminary Engineering Report
Land/Right of way
Design/Surveying
Constructi on
Equipment and Furniture
Contingency
TOTAL COSTS
FUNDING ISOwilis.
General Revenue - cash
certificates of obligation
Future GO Bonds
w/5 Revenue Bonds
P.E.D.C.
system Revenues - cash
Impact Fees
unfunded
other Funding sources1 -
TOTAL SOURCES
1 Explain & Identify Type of other
118
TAYAL,IBUbGET !%
$176,000 $176,000 1
$483,000
$2,756,000 1
14H y
I f lr
ld4#r iii
rCITW,APPROMI
$176,000
$483,000
$2,756,000
$3,415,000 $3,415,000
TOTALI:nBUDGETri, '.ddIT.1'IFAPPROP,E
$3,415,000 $3,415,000
$3,415,000 1
Sources:
FUNDED,j4
OMEir
$0
9tla
TWO
91-80114201t
.!Op,EOATING AND„MA`INTENANCEit1Co5T5: h„!iinin4"%ili r?afi„4Y,L;':,;';{?+,
2012 2013 2014 2015 2016
sol $0
C::`
S EYrYQRO7;ECTEDvAPPRDgRTATION 5J6;3i417nLbL�4
it 1 ;' lit ld , ° tmP {i' ik4Y'i'VP jl4i4a
2012, cj;�Dl.3n,�+ie
$176,000 1
$483,000 I
50 50 1
$659,000
50
$1,929,200 $826,800
$1,929,200 $826,800
$0
$0
2016'ii tRROJ'ECTuTOAILh
$0
5176,000
$483,000
$2,756,000
$0
$0
$0 I $3,415,000
$3,415,000 $0
19
SO $0
$659,000 $1,929,200 $826,800
$659,000 $1,929,200 $826,800
Project Manager:
iivio DECUTOTAC!:I
$0 1
$3,415,000 1
$0 I
$0 1
$0 1
$0
$0
$0 1
$o 1
$0 1 $3,415,000 1
Engineering - N. Lira
Project's Approval Date: 3/11/20111
CITY OF PEARLAND, TEXAS
PRO5ECt*AME5MTPkjijij'fr re
Westchester Circle Drainage and sidewalks
PRO7ECT:WOESCRIPTION6 fl!!r11;±'t,r lri!?Ili !?I nb`i_iI'! g4,rl.?"!fiiuj��,Fjj iFlfi;�i (i15d4
A sidewa1E will 6e constructed along the west/south side of the road,
total length of approx. 2000 ft. Enclosing the existing ditches to mak
room for the sidewalk will also address some existing drainage concerns.
2012 — 2016 CAPITAL IMPROVEMENT PROGRAM
r
_ ., —.: iY' 'i:' un'"uric'} rirgfdincn!i1HY!�BRir .,_.. ,,,...,,
PRO]EC'Z_#y:�.,.;y,,.,4.tagt,N.,.�.J,avft P„RE,FERENCE„ORDERr;:;;;?$
DR1201 5
iilitttii0� 14 "R+ � i' - 5 lwyl:X:j;d"gNf.k'a:i;p;4r_!1: y.a'. i•,!a
.. "'i;i.,.:f..:,ii='11:1?�,,3?>„L,�..g(i,(�OPiERA�iNG:�AIJb 61I1IN7ENANCE,:,COSTS+.S..»,.;,h,...i$;,,_P:,.u.....,::::�.a°::x,��?s:,.,lii.
Expenditures 2012 2013 2014 2015 2016
Personnel Services
Supplies
services & charges
Capital Outlay
'kFn!i,lOhN 4 4 iftiy'!jjl}j:71 aie'�' iliilrv;=t illi �!�ttiia.4iiiil
Westchester circle extends from FM518 to FM1128, and is often used as 'Total
traffic "cut -through” by people attempting to avoid the FM518/FM112f
intersection. A traffic study was performed with the recommendation for FTE Staff Total
sidewalks to be built as a measure of safety for residents walking along the
road or retrieving their mail. Currently the roadside ditch drainage systen-
requires that pedestrians walk along the edge of pavement creating a safety
hazard.
PRO7 EC'I:!'J itTIFICATioWi!; . A:i tlN;lh yPliOiP!.h'R0
,nig!!!IS""I7Ni„Aiil 4inm:
PR07ECT COSTSFM :E{0CA , Ow
Prel minary Engineering Report
Land/Right of Way
Design/Surveying
Construction
Equipment and Furniture
Contingency
TOTAL COSTS
til ND NG1Ii'.,4,I�i�M1111,�iS
FUNDINO*30RCESq„
VEi1sOunNukWli
F!r!'rI: 'tl fPel,
fwk „g F l i¢ i#4,vi, �FNak;wgw'
TOTAL+Ir3UDGET: 1CITY 1APPROPN
539,618 $39,618
5296,175 5296,175
529,618 529,618
$365,411 1 5365,411
d,;npo: .:'i th .,ry4.Lpia,r
sir"m,ifil>P{AA4 �l +i!, if(u Rop„u
TUTAETBODGEE „CIT MAPPROPrq
General Revenue - Cash
Certif'cates of obligation
Future GO Bonds
W/S Revenue Bonds
P.E.D.C.
system Revenues - cash
impact Fees
Unfunded
Other Funding Sources' - 5365,411
TOTAL SOURCES $365,431
I Explain & Identify Type of Other Sources:
CDBG Funds
50
$0
50
:FYiiyRO3Ee[ef)tf;$P,;RRPERWMINS'u*64,',>gramia1661Si.'Nai ri :!1iii6
3;7HRUf 2011";N1'ii2'�012�f•* �4 N 12meirgah}013t'ifl p4m00+��'.�llg20i
$39,618
5296,175
529,618
$0 50 $365,411
n10iq;liwn1°if;;C• 3H,i:~i'W=1ti4pe
_ESTIMAtED`'4
i.`GHti !20111f
SO
2p'7
013 t 42014r
50
50
$0
f.
50
IMMO
! PROIEtT1ItOTAL:
$0
$0
$39,618
$296,175
$0
$29,618
50 $365,411
5365,411 i 5365,411
5365,411 SO 1 SO $365,411 S0 SO 1 SO
20
%Sete
.lry ia3y"r' "r'.6a'j'7(N
[PRO]�CT'iromL":
$0
$0
SO
SO
$0
$0
$0
$0
5365,411
$0 5365,411
Project Manager: Public Works
Project's Approval Date: 3/11/2011
CITY OF PEARLAND, TEXAS
P AO $ ECFi((NAAEnl; ;"„$
Piper Drainage & Sidewalks
PN !`'rljl iini0C%Pjl![:;,nr;iH
010
IiISv if;
PR07ECfj!DESC4IpTIQNHnl R ,!
!ri5lia.
Enclose ditches along Piper between the pipeline easement south oflExpenditures
FM518 and Fite Road (approx. 2560 ft.) This system will connect to the
existing storm sewer on Fite Road and includes dredging of the linear Personnel Services
detention pond just east of the elementary school at Fite and FM1128. Supplies
The storm water pump system at the school will be eliminated as
result. This project also includes sidewalks.
Services & Charges
Capital Outlay
2012 - 2016 CAPITAL IMPROVEMENT PROGRAM
PAO]Kfgi#yPij
; R,REFEAENCEk,OADER?N'1'm'At' i'diitOW
DR1401 6
t`,.il:dtel O n'ALO ',:."1{G!,'!,u;t!ti6 ::p P
.,-c.l....- L..-,l'ttF.:1,4 �!k a.,.-OFERA7ING,r.AND,=IMAINTENANCEt COSTS d;M
2012 2013 2014
pROSEc!3u$TICATIONLI_4A"'a i I._f.1,I7r. •r%i J {!i%i�nCl?ii Vii?;!, 3i i� �ixa!
The project was anticipated in the 2001 bond; howeve
eliminated from the Fite Road project before construction.
will relieve flooding and high water issues along Piper.
vCltl'iiy%P' q, Aft het
vie tt ogise.1IO,CAX ION
„. P,R07E •� COS,TS:�AL OCAi30N
V 4 g
ii,;.,!�jp7!,,;MONhii!i?IGi
Pre .urinary Engineering Report
Land/Right of Way
Des.gn/Surveying
Construction
Equipment and Furniture
Contingency
TOTAL COSTS
il4Wl'ifG?i:Ui�'i ! }i%IIIV'`; tp;
FUNDZNG:ISOURCESI?.,t
'!%i_tin! nxi 1,11 r ��Ix z i !'L!+,ai,
General Revenue - Cash
Certificates of Obligation
Future GO Bonds
W/S Revenue Bonds
P.E.D.C.
System Revenues - Cash
Impact Fees
Unfunded
other Funding Sources' -
ITOTAL SOURCES $589,988
I1 Explain & Identify Type of Other Sources:
it was otal
This wor'T
FTE Staff Total
S0
SO
2015
$0 50
2016
a, i ;k :; l gaeiAHMOOr� �i " fU ' t i W t+Si'1T+ M +- ,.FY PROO CTED APPROPRIATIONS•: iYla '• i x " ✓ ;'''.Mkj: ",€ t n
15 H�.q.�.,k, hiF f4 to ..flt.,fl.ea!PN!�.i.. klhN AlIINN.4tNfl9Y.fianhiy7., ..,..i-.,d:6::eP..,.. dtl ,. .,€ .. .A'. �.,.. ...__t... .tL*,141;9_..in"u15i4%;%'Ii?'1'i3il�fliffiGMf;Nr!k.'dM�a,_x'd,!mk.,....,.t^ iP'.
N,f 3E 71 F. I
li%'''i' i. f ,A 1.,.
1 t
., 'iM� ,� }) I .; .. ,�I•:P A .FUNDED EBTIMATED�!NA
t � I
L'1! !. k; 4 it, i�tti .,t��l�a�,a.,,. ,, k�19 yy��
..":TOTAL'k;"BUDGETr, �:@IRY,TAP.PROP:y+in BUDGETa9d 'nlA'RNRU�20`1ilI1fN!
$67,048 $67,048
$475,400 $475,400
012'i
�2013qAU1't.
$67,048
$475,400
$47,540 $47,540 1 1 $47,540
$589,988 $589,988 $0 1 $0 $0 1 $0 $589,988
iNriAo,:PaLMcAlaN+p9ilam fltlPMtlr!aoi alliwoItBa;aY}:;Kk'6ieiunlIxxitir+h:&iA!! parN4hi
,Pit ir%irirl!t,J:n'!I i li It I'H; Bill=! II! ifp hikli(( b! i ji ;FUNDE0'�",) t'1k�E5TSNIATEDi3ki
h,! iUh G T ICfl5I RRROP� � L, .8000ET:1'� ',41iR0
70TkL)"BUDGETI' i62, t i n {
$589,988 $589,988
l` rQQ_c
P'yam
2015.ti016 T!
$0
$0
$67,048
$475,400
$0
$47,540
$0 $589,988
50 1
$0
$589,988 $0 $0 $0 $0
21
$589,988
Project Manager:
Project's Approval
50
50
P.R07 ECT„T,O AD
$0
$589,988
$0
$0
$0
$0
$0
$0
$0
$589,988
Public works
Date: 3/11/2011
CITY OF PEARLAND, TEXAS
P,ROJEOT4NAME{!116 +F;;�tii
PER for Future Bond Referendum
2012 - 2016 CAPITAL IMPROVEMENT PROGRAM
ROJ EGT.
PRFERENCE:"r ORUERv+ijW,
PRo ECT''DEQRSE Yologli '1.:9C frA4 011! 51,"!:,i.; all ii'!,gisri..,rr I,
.T. ., ,LQu.1{5,„,:,, liifn!�Ua.r.a!�.r�ip,r,,;:�., r.,,i .a 4u uUm7io�ui..r !.r
DR1402 17
044OPERATI'MGiAND.'pMAINT,ENANGE, COSTSi:;”t:li„;mallea,f+.{;$`;,giggSLili3=i':d
Provide Funding for Preliminary engineering on future protects yet to be Expenditures 2012 2013 2014 2015 2016
identified that would be funded with the City's next bond referendum.
Preliminary engineering would tighten down scopes and provide for estimated Personnel Services
construction dollars that would be needed to take a proposition to the Supplies
voters.
Services & Charges
Capital Outlay
PROD'EGT;:pOSCIFI'¢AtioOKrjgpY6`9i;9N'+41+iir. Ya f{let{i!I�n'iE!i
MOWN'
PRO7C.OSTS
Whq;o11 iiJ
Preliminary Engineering Report
Land/Right of way
Design/Surveying
Construction
Equipment and Furniture
Contingency
TOTAL COSTS
General Revenue - Cash
Certificates of obligation
Future GO Bonds
W/S Revenue Bonds
System Revenues - Cash
Impact Fees
unfunded
other Funding sources -
TOTAL SOURCES
1 Explain & Identify Type of other Sources:
Total
FTE Staff Total
$0
$0
":iiSitlii;',$j Wilq 6"!'19H4'fi f}U:414+Mtii!:Mi'!itiijPi>•;TJ(tia:;rr'iy" 1,%;;in!?,>;',iit"C!H!fhi!Piulif!FryWP,RQJECTEdiYAP.P,ROPRIA?SOty5{Rk+tri
g;"!`! 4ipHi{i itfipia"tr!!}}•.d" ri;i';4. .". lu�:,.,,......�.....!, , I..:... "-gpm .r:: ,-! fir ;r }I i °1'i„ �` H''"i'' ''
{Yr.iloh . ri�nt„,,�uf . FdtN ,irk',C',�i� l irni' o. � wF!ONDf„D,RS. r A o.0 -ear , TEjs't 1 �H ! t ,l;�f f!{�y+, r: r,w r
TOTAL'+ E'DGELH , FIT.Y,@APP.ROP“{i!l. ;i�I:BUD'GETTT : THRUTzul1 : O.4u12'm iti201r3r^tr'i T' +j20i�
$1,000,000 $1,000,000 $1,000,000
$1,000,000 $1,000,000
i!liiF!i!FIiiW.'llh`t+�kffl+iM.'ril!i'!:i
ToTA'L BUDGET,'I'
CITYIIjARPROP.
$1,000,000 $1,000,000
$1,000,000 $1,000,000
$0 $0 $0 $0 $1,000,000
F'UAD414g SAW 44
' BUDGET...r THRU 12011 , 120`125
';s
$1,000,000
$0 $0 $0 $0 $1,000,000
22
$0
50
50
,!�uftt�k,'iAN.L'�.+t;♦I
PRRo ` TOT4
ta
$1,000,000
$0
$0
$0
$0
$0
S0 $0 $1,000,000
hafg
I2n15
50
N_ r
?:201Gr, yi 'iP.ROJ',ECTt".70liP:AMMLF
$0
$1,000,000
$0
$0
$0
$0
$0
$0
$0
$0 $1,000,000
Project Manager: Projects
Project's Approval pate: 3/11/2011
P20006 /
P50072
!','.hRro'je�ctN"amre
Trail Connectivity
P20005 Max Road Sports Complex Phase I
P20002 Shadow Creek Ranch Park Ph 1
P50071 Centennial Park Ph II
P20001 Independence Park Ph 1
P20004 Delores Fenwick Nature Center -Ph I
PK1501 Hunter Park
1PK1401 PER for Future Bond Referendum
PK1502 Sports Complex at Max Road Ph 2
PK1601 Shadow Creek Ranch Park Ph 2
TOTAL
CITY OF PEARLAND
2012 - 2016 CAPITAL IMPROVEMENT PROGRAM
PARKS
;fhi%i !tYtirite ;,;!Itr?al
7 1'i8
�:i6!:
{Iiia,
SQCj,RCEjiOFif FUND
1t3 !rfl'ti"i�? 2 14
725,000 725,000
$2,267,650 1,296,247
$611,212 5,178,052 2,588,736
354,000 1,373,658
500,000
725,000
542,342
179,810
158,000
602,500
486,000
$ 2,878,862 $ 7,553,299 $ 5,187,394 $ 2,693,652
it
201,p% Torattl,
2,175,000
3,563,897
8,378,000
2,270,000
1,906,803 2,086,613
736,026 894,026
602,500
500,000
3,724,000 4,210,000
1,078,000 1,078,000
$ 7,444,829 $ 25,758,036
General Revenue - Cash
Certificates of Obligation
Future GO Bonds
W/S Revenue Bonds
P.E.D.C.
System Revenues - Cash
Impact Fees - Cash
Unfunded
Other Funding Sources
Plus Bonds To Be Sold 117 Future Year
TOTAL
2,335,161
100 000
525 000
5,721 970
1,025,000
5,324,424
18,000 370,000 200,000
$ 2,353,161 $ 6,716,970 $ 6,549,424
U'+:
04!
525,000
487,622
713,302
486,000
362,878
$ 2,574,802
1,777,724
4,802,000
$ 6,579,724
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
TQTP
625,000
2,037,622
15,872,581
5,288,000
950,878
983,955
$ 25,758,036
al otiggi MI
inta
am
S-1!!
Shadow Creek Ranch Park Ph.
2012-2014
Shadow Creek Ranch Park Ph. 2
2016
Max Rd Soccer Complex Ph. 1 2012-2013
Sports Complex at Max Road Ph. 2 2015-2016
Hunter Park 2015
Shadow Creek Ranch Park Ph. 1 2012-2013
2,N,4913111 N
sa,A411 n111 11111
VJiIIIIIMIIUnL
11111[� Trail
•
._a • or i
:••
Sports Complex at Max Road Ph. 2
2015-2016
Independence Park Ph. 1 2015-2016
Centennial Park Phase II
2013-2015
Delores Fenwick
Nature Center Ph.
2015-2016
Delores Fenwick Nature Center Ph. 12015-2016
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.
THIS PAGE INTENTIONALLY LEFT BLANK
24
CITY OF PEARLAND, TEXAS
PRO]OMIk11AM;;ilifi:;,;
Trail Connectivity
PROJECT:i bESCRIPTIONI8
f
ij
2012 - 2016 CAPITAL IMPROVEMENT PROGRAM
PRO€CT{ 'f
P20006 % P50072
P.REFEaMek;iORDER";,}t'`j;,�: 1fit ¢j i:4„'i, titine;
a pi'e:(.c,!' _[:'ii;mihry;;?<'ry':;.ii'1'.lj "'� ; w' 1P�ERAiINcrAN �,. INT'ENANEE�`COSTSi~r"µ}:.5.9�:Jt,::'=:;,::,+TP=.hyFI!:=t.:fr.C;:.:
n ,;.s k. . a si i #.:. �,hr s5l_. �eNA. M .. .... h
Implement phases of the Hike and srke master Plan starting at Centennial Park uwites ?Expenditures 2012 2013 2014 2015 2016
temporary connection from centennial Park splash to Magnolia Rd. Trail continues
the Iohn Hargrove Environmental complex, then to W. Mary's creek detention. Phase it Personnel Services $30,100 $63,700 $68,477
trail will connect Centennial Park to 1128, Phase II will connect centennial Park t.
Independence Park and Phase III - Independence Park to FM 518. supplies $5,250 $5,512 $5,787
PROj E
` 0. trIFICiATION'i`; IUM;
dlniiCat
Services & Charges
Capital Outlay
The Parks and Recreation Plan that was adopted by Council in December of 2005 lists the Total
hike and bike trails as the number one priority for acquisition and development.
FTE Staff Total
imris
ir`it41'itf!i'
f
i$9
R07ECO$TALLOA
T!t!lSn##ON:PP
.
3a1,NwLOj
Preliminary Engineering Report
Land/Right of way
Design/Surveying
construction
(Equipment and Furniture
Contingency
ITOTAL COSTS
pw;r..:.: �L
FUNDING50URC
S;12T�iih:lFnsMOI
General Revenue - cash
certificates of obligation
Future GO Bonds
W/S Revenue Bonds
P.E.D.C.
System Revenues - cash
Impact Fees
unfunded
$0
50
$35,350 $69,212
1 2
!;ibat!iniidN!'N":skikkiki-0iklfiHG!!il!44.lf„'«+.»''itN'!Y:'-i!i'?I I!'-'iiuft;!1F; ivl;I d%iii"isilGd ". AMPRO.ZEq'TEDi}PAPP,ROPXWIONS.:eitil:daig4g;t4;24ii
t 'tt: f { f ",mf qx - stir r rn! i,R wl?R, u
FISNDEO�, . h ESTI ��"�T 'D -
.i. �tr iii i, t,�h ?.
t i
;fll, unit.; :j t'p: ,'g{ t�tla �:, f ii
OTA BUO;GETA CPTi1:1iR"PP.RO ie;' �1:i fiBUDGENRA7 POTHR0:h201r1?th fikk:201 �a.�;�i, 20151
$26,825 $26,825 $26,825 $26,825
$100,000 $100,000
$575,000 $575,000
$2,410,730 $2,410,730
$100,000
$200,000
$610,730
$3,112,555 $3,112,555 $937,555
f.,:a NFkewifiLtl;n:isr!h!!,NPHtlkliiiWGP.I6k!4iu;d!,Abi!55!i.infr;i`nrr.!i
f!1 't
'..�!{ IPt !' '( i4 r:6:f !I iii -
}..m.:,. :,.vL1.�4!!�I! ,„ti,l�±(l�b..h iVg iYi*�yilii.!
TOTiA"h{Ii60OGETit„_CS7Y�f APPROP„ d
$1,150,000 $1,150,000
$1,076,825 $1,076,825
$183,000 $183,000
FOND'EO",j�
i�BW
DGEILi'I,:se
$625,000
$26,825
$183,000
other Funding sources' - $702,730 $702,730 $102,730
ITOTAL SOURCES $3,112,555 $3,112,555 $937,555
1 Explain & Identify Type of other Sources:
Texas Parks and wildlife Trails Grant Funding -$200,000 a year, $100,000 in
Expenditures will be limited to funding available.
$100,000
$200,000
$610,730
$125,000 $125,000 $125,000
$600,000 $600,000 $600,000
$937,555 $0 $725,000 $725,000
d eknigM:Pi'nl:9i!IYh':B14R>?I i:C keith E kik roi:ia'ti!!ni'iKr_'
I
TEpi;.
:, ni, !"at; ,.A, 013
fTHRU �IZOY`7.`�,., .r.'2012�,'itij. �tff dL01
$625,000
$26,825
$183,000
$102,730
$937,555
2008.
25
$725,000
$525,000 $525,000
Oa
421:0251.-
$525,000
$74,264
ROS ECT
na:nA 8
TOYA; i
$26,825
$100,000
$575,000
$2,410,730
$0
$0
$0 $3,112,555
$200,000 $200,000 $200,000
$0 $725,000 $725,000 $725,000
Project Manager:
�ROJxE,
I,Ol i
$1,150,000
$1,076,825
$183,000
$0
$0
$0
$0
$0
$702,730
$0 $3,112,555
2
Cara Davis
Project's Approval Date: 3/11/2011
CITY OF PEARLAND, TEXAS 2012 - 2016 CAPITAL IMPROVEMENT PROGRAM
PktoEct414MEWOWNCNWZOiliTtflWWWW WIMAWAiAtW,
Max Road Sports complex Phase I
pRcuzeT9014*ggwlilikaffli*WIJAMNIVIEicatikdoxtillANWAIINWOOMMT
1
P20005 2
PRWECMOIP.ECRMTPAINOMOINIMWOOMWWWWWW010040WWifiNAgatiWNWONAMbaSKIMMOOFRATINtIANthbAINTENANGEbtOST5agaflfTOWAggiliaaia
Proposed improvements include six international sized (11 vs.11) fields, parking,j
di2012016
restrooms and a covered area for gatherings. Approximately 1-3 fields will be lightExpentures 2012 2013 2014 5
and the park will he located inside of a detention facility. Personnel Services 547,000 $48,880 $50,835 552,869
supplies $7,000 $12,000 $12,960 513,997
Services & Charges $137,000 $182,000 $196,560 $212,285
$5,027 $6,702 $7,238 $7,817
'Capital Outlay
ECTJ
There is a significant need Tor game soccer -Fields and sportsWelds in the city. With
the development of this facility centennial Park will be able to be converted to
facility for youth softball that will allow the youth soccer program, youth softball
program and the youth baseball program to expand as the population in the communitb
ncreases
Total
FTE Staff Total
$0 $196,027
Annual Revenue Offset is approximately $15,000
1
$249,582
1
5267,593 $286,967
1 1
flit.egiei*gel;sie14014eveitlaTOZ4VMANEYAFROUCTEWAEERDERIAIIONWMMAVisiNgSeSSAONJWANAM4fiftga
ingliitafteliNsNitiRifigneingfialli „the, j crb g let
!it lii6D,Vmlf L'iil tt"., (!d thriu lgi±,,,Alm „ ,„
itHRTMOCIAMUMPAROMMOOPPNINNIWRIO0VOIVINWItlfrIVEINSigtiVASSWAIMAINNTS
Gi; I JAPPROP7, A Om:. OEFO4kdi ,cT kb : bit ig.
Preliminary Engineering Report $12,881 $12,881 512,881 $12,881 $12,881
Land/Right of way
Design/Surveying
Construction
Equipment and Furniture
Contingency
TOTAL COSTS
milmmowwww g
Agivogd*160001
iitaiXtbs4 ,thbbxx-papbbryir
bx b.lablX*044,0A0fObbh!b!Th
General Revenue - Cash
Certificates of Obligation
Future GO Bonds
W/S Revenue Bonds
P.E.D.C.
system Revenues - Cash
Impact Fees
unfunded
Other Funding Sources1 -
TOTAL SOURCES
$343,103 $343,103 $343,103
$3,239,500 $3,239,500
$324,397 $324,397
$3,919,881 $3,919,881 $355,984
$343,103
$2,267,650 $971,850
$324,397
$355,984 $2,267,650 $1,296,247
$0 1 $0 $0
$0
$343,103
$3,239,500
$0
$324,397
$3,919,881
0406Wild0104:066W4PONIMSONEOWMW6011:6617flSA4M610i010iSi67A611:06111M:OSOO:e0O040tid606:04010g4gfl74,6M411:41SSI4611:74:24dst0imamtiti
gififtflOgKi ggioaokigi:pgneimms agis to loci gag% %pitie ssiqcfdlsiprokibugan
A imi!i,gFuE-rilliv Ai;6trapadipm gifatecermoTicillogit xiszditi Goipag shatibe wrio 640 q,!(:1,1waxectiii
$0
$12,881 $12,881 512,881 512,881 512,881
$3,776,706 $3,776,706 $212,809 $212,809 $2,267,650 $1,296,247 $3,776,706
$0
$0
$0
SO
$0
$130,294 $130,294 $130,294 $130,294 5130,294
$3,919,881 53,919,881 $355,984 $355,984 52,267,650 $1,296,247 SO $0 $0 $3,919,881
1 Explain & Identify Type of other Sources:
Zone 6 Parkland fees.
26
Project Manager: Andrea Brinkley
Project's Approval Date: 3/11/2011
CITY OF PEARLAND, TEXAS
P.ROJEGt;NAME.!'
iifliil;4iiiZtt!
i!;
2012 - 2016 CAPITAL IMPROVEMENT PROGRAM
PROD EOt.
Shadow Creek Ranch Park Ph 1
P20002
PIPIy•a,:A p.,ux
ProjectJementsinE7udeeeight-Iiay.b9Tted'.'Pi.rsL,ou',ilFf$ala l%baRlIaTT- fellsI. ,on
:rLel,rIlJ. soccer
occeri,r.eSdmq; ;:s.-ni::tzc
Expenditures
volleyball courts, parking, a hike and bike trail around the fields and a lawn
amphitheater for special events. Personnel Services
Supplies
Services & Charges
Capital Outlay
PRO'JEtV7UST,I I'CATON` :AIj��:,iiIAY: !ji;,�14
.3i:. _li4i�.p: tipu_�-
afe hefcs mud tyC to3slry Mthe2r tici ate gr a mof heraree sports complex Itl tFis dre Total
of the community to serve the anticipated growth of the area.
.,. ;, C .,at f,.-,,.a:,.�n a, ,err,
r,ya,.: r.,, ;L�, I�:...,.j pAy 1p, 11
{I;PR09 E`CT t�605,T5ll;AL:LOCATYON. y
ISSOKft41601,10 ;jO;;fila, hur
Preliminary Engineerinq Report
Land/Right of Way
Design/Surveying
Construction
Equipment and Furniture
Contingency
TOTAL COSTS
4N'ii TI H �s'�I�''YP•71Y�f�[
FUND NG SOWRCES;Vi
TWOr
General Revenue - Cash
Certificates of Obligation
Future GO Bonds
W/S Revenue Bonds
PREFEREkaci,kOERis.
r^
+40,PERATIN6!IANdF MATNTENAN6EY,C,OS75:iz,:.,:,.1-».,.:.. ua....,k.ycm.
2012 2013 2014 2015 2016
565,112 $130,225 $135,434
$16,150 $16,957 $18,314
$115,000 $123,625 $133,515
$42,925 $30,000 $30,000
$0
$0
FTE Staff Total
Annual Revenue Offset is approximately $40,000
,•••. 4u 1. ,' :!I': :J{ e .,li,'r '.ai.fl zarG";
L»ariliE;isanmllt:s,Mllll4niilki(,`�kt;aHSi,:(i„od?inNi:iw rChli,klual4�tw,ak:w•.r��ckt!+ew,nn:'"'i:.=k�..FY,rG?Ro3Et7�RtrP,P.P,2ogit7:4TION5 r:1inE;;.,d=,.
=,1,!yw,aaii"jti '3I :!!.. ': ei;':1" .u,. .:,,. ':Fl",4,. ay .•0!. .p
4 4'ikl Az "fi . G ., rEl}N ,."'y "r : ,. _... � ,.,.. ,., .u.., ; ,.n .. ...,...
rd:.. 1 ,. , If pl ..: , qED: t.ql �ff,ES �IMn,'rEoK' , i';i R"" i:� ,�' .::64 �: i::a;�'•il$I
a .,,i•, ,.: f d,,,i �i•�i,�, Irl!u. ,,B.,,,,,.,_.,�. . 4THR-,._ ; s r .012 ..
1 ,., t { !..gill ,,;h , Y; 1 n , ,. b,
:, r. ,. s�,l�t. !ra .
'}TDTAI I:BUDG ET.•:i, �GIT1Y, AhPROP. rt dtBUDG ET:. THRUtr 20]A, 1
„ _. ,. �., .yrFhd , .w,:,cn2 bkaN+ 74�r2,
$37,051 537,051 $37,051 $37,051
$610,400
$610,400
$7,003,900 1 $7,003,900
$763,700
$763,700
$610,400
$4,978,864 $2,025,036
$812 $199,188 $563,700
$8,415,051 1 $8,415,051 537,051 $37,051 $611,212 $5,178,052 $2,588,736
1M d;i,isN!L'ilfliledIiidl 9; t11i?;i!5'1!etititin!:,+NB 6;ih5i!N:I:,Nt7x',9I@Ogiillm thijla;+.8'yd.':+iui;In:fi:Iti6Pii9iiiia
lF,'ii �:iESTI t TEU'r, yhj
iTOTrOMU,;
.00A1.41401#14CIfARPROkldDG,;,±5 1i- i
}SOTABI;!B UDGET.! 'S:GIH"9 �1.APPRO P:¢},B„BUDGET offs pTHRU;,i201'L'' "-
$37,051
$37,051 $37,051 $37,051
$8,360,000 $8,360,000
System Revenues - cash
Impact Fees
Unfunded
other Funding Sources - $18,000
TOTAL SOURCES $8,415,051
I Explain & Identify Type of other Sources:
Park zone 1
$18,000
$8,415,051 $37,051
,51131:ii!il r4i'i iii 204
2013 :�P=.�.�" .4 83+2014
5239,187
$67,511 $4,341,723 $3,950,766
$18,000
$37,051 $85,511 $4,341,723 $3,950,766
27
4
$0 1
$300,807
4
$317,263
4
aY :;
hT�,'tl Yt
20
$37,051
$0
$610,400
$7,003,900
$0
$763,700
$0 $8,415,051
0 42056,
$0
50
Project Manager: Cara Davis
iPRO! ECT
1 TOTAL,
$0
$37,051
$8,360,000
$0
$0
$0
$0
$0
$18,000
$8,415,051
Project's Approval Date: 3/11/2011
CITY OF PEARLAND, TEXAS
PROJECT!:'NAMEv 313
2012 - 2016 CAPITAL IMPROVEMENT PROGRAM
PROD ECIe #
nvw4114 ",^!:+';:iii;!!V'i :;:'"i4 PREFEREuttlbRDER
Centennial Park Ph II
P50071
PRO7E �i';DESCRYPTION:`!i i?S'.' - ,i!:5't - {: ;$„+•�,"1tPi.,';'i"P'i•`:j';�iiy'r.Yi�u�dFl�,v Fl i'Ilin.r: r',xai ;..
Phase II of Centennial Park includes the demolition of the existing socce Expendi tures
fields, the construction of two new lighted softball fields, the installation o
a new picnic pavilion and additional parking for the complex. (Personnel Services
Id'a
tl
+(Supplies
(Services & Charges
Capital Outlay
pR07,ECT�'7USTSFICATSON!i!`,'::�i i�y?`t y5{!;
+_+__. 7;2!r i 615---%F_"h ce-E-WTrIli! e;;iai_P_
once [Fie max Goad" sports comp T"exis com Te[ed- "youffi""anif-aduYt-soccer wil"f" move frorc
centennial Park to Max Road where the program can be expanded. The existing soccer fielae Total
will be demolished and converted to lighted softball fields. Girls softball will move,l-E Staff Total
from the Dad's club to centennial Park, allowing their program to expand as the populati-.
increases. Adult softball will ultimately move to the shadow creek Ranch complex once
completed to make room for girls softball.
061,0114
ECTF COSTS1hAUL0,0,4 ON!
}}, }tF„�if1{ i.l`diu4il t.!ai �>ti-iil}i ni
Preliminary Engineering Report
Land/Right of Way
Design/Surveying
Construction
Equipment and Furniture
Contingency
TOTAL COSTS
';�1FUNDSNG'l;50,ORCES! ; „
General Revenue - Cash
certificates of obligation
Future GO Bonds
W/S Revenue Bonds
P.E.D.C.
System Revenues - Cash
Impact Fees
Unfunded
SY. i'"rii6;lilkff INidyl;".4'is=tinniTaTAiaiirOf,1„a'f!i0„ra
. wa:r„l I ii+l` timat1effhL�I!11.14f n l irUNDEDi l
{: rot r i'BUDGETld CITV,"?'ARPROPSSf tthi8@UDGET,
$207,000 $207,000
$495 5495
$147,000 $147,000
$1,732,200 $1,732,200
$183,800 $183,800
$2,270,495 $2,270,495
ai
.p
6.!q;n lit: i41i'fli}il lwihIf':{Ug :'i
oTA; D , L t..i:rfn,.h i61.
TOTALtGeUDGET�11. L�CITY,1i3QPPROP,i?i
$100,495 $100,495
$2,000,000 $2,000,000
other Funding Sources - 5170,000
TOTAL SOURCES $2,270,495
Explain & Identify Type of other Sources:
ZONE 7 FUNDING
FY13 - $170,000
Analyzing use of Hot Taxes as an alternative funding source
$170,000
$2,270,495
4
Sei'
OPERATI 'G"'AND h1A2NT NANCB.'COST -
h r ,-. E �.- -.
2012 2013 2014
$0
50
el:ll?:ittlli:?WFKt9PX08F44tEDa;AP.PR0FRIATSONSIEdr, `„;;i!&}ag'r4,i+.�,p:
ESTSMATEO �rj 1' l �' Gk
d a i !, i Hi Idyl ! im' ,9 J�r'ry
THRll:ii'2011Au &,20121.,
$495 $495
5495
$495
4006Nix- EST MMAp7ar
iBUDG ET. rf : edTHRUi}20allks:
$495 $495
$495 1 $495 1
28
SO
11
20112
$207,000
5147,000
NY:i21F.Ee
2015
$26,250
$1,875
$22,500
$7,500
$0 $58,125
51,189,858 $542,342
5183,800
$354,000 $1,373,658 $542,342
1
2016
$35,000
$2,500
$30,000
$10,000
$77,500
ii;3'r�5!iuiakii
i1
PRO]R:wWSYMOS.�
$207,000
$495
$147,000
$1,732,200
$0
$183,800
$0 $2,270,495
$84,000 $1,373,658 $542,342
$170,000 1
50 $354,000 $1,373,658 1 $542,342
Project Manager: Andrea Brinkley
Project's Approval Date: 3/11/2011
20
ROJECTIt$ii
b AL.Y,Iii a
5100,495
$0
$2,000,000
$0
$0
$0
$0
50
5170,000
$0 $2,270,495
CITY OF PEARLAND, TEXAS
ROTECTNAMEN0, .r"r
DPAMIMIP
Independence Park Ph 1
P60TECTti!OESGRIP,TION!rN;ft:OigMNI
#tf;tkBjir!;H
Phase I Improvements include a reorientation oT the entry into the park, relocatTon_ anc
upgrade of the existing playground, improvements to the existing pavilion, the EXpenditu res 2012
construction of additional parking, an amphitheater for special events and landscaping. Personnel Services
tg;i"NY7A nYriFaii!>!,
2012 - 2016 CAPITAL IMPROVEMENT PROGRAM
8807EC1
#fM ":P`p Pe
r
P20001
P6FERtitia iRDEK
d;£__C}T_`
5
:It;rh';yl$';iia1'jjAwjgi'n+ICtSiA!li$N4MOPRI$0I601AND yMALHTEMANCE,,G05T5
Supplies
Services & Charges
Capital outlay
01407;ECT47 USTI1;CA'[IW djyl;'�i;l!wIi;iNk'�tifi„4jrtff;Hli; If!��Fiii;?4i i�;�al1!ri3a fii4i465:'r> �'i•ii;i�i
Independence Park is one of the oldest add most recognized parks that the city owns.
According to the park utilization survey conducted with the master plan, this park had Total
the second highest utilization of all City parks. Most of the current amenities at thelFTE Staff Total
park are outdated or in bad condition and are in need of replacement. The Master Pla,l
lists improvements to this park as a high priority.
:a+Rig
:':: u i;;;!n,r:r5l0i!°
!;!:�I"�!'?t!i
!PROJECT ovs, nocATION h!N
1.r!'','iu..li�`i AI :Piji!rtrfp`yy�II'><',kririt
sr, d. , n.+4 L n�"P,.,I>' llr .lrr ,..� G
Preliminary Engineer nq Report
Land/Right of Way
Design/Surveying
Construction
Equipment and Furniture
Contingency
TOTAL COSTS
.H;{;!DING �lii!�i."l! ".fiE
NDINakiV4 rmft5,
FU
General Revenue - Cash
Certificates of Obligation
Future GO Bonds
W/5 Revenue Bonds
P.E.D.C.
System Revenues - Cash
Impact Fees
Unfunded
77ilR if
4k:I1ai:1Hifi5MIi!rtd`ari!kr4!f!
sITOI;ArullBuoc`er ,
$29,437
$240,000
$2,778,000
$300,000
$3,347,437
ergedh:liD IM$130rola
li
'CI
L';tf!:;°In`.!kI:RWN�k'.:u�t:
!Amon
R0pjl..,
APP,ROP�i,lIl!
$29,437
$240,000
$2,778,000
$300,000
$3,347,437
IY
BUD6ER$N
$29,437
2013
$0
$0
'PR $YIP.ROAECTEOMAP.P,RO,P.WEAMTIONYM
E,.:^LMAT::D,.''g q•N�'`1 �'i•,'�i fyr,al,! ;pis
MT.. t€..,al: h 2O1F2."f41: , 20235„ u2014''
7HROr�20191i 4 ° `t
$29,437
$29,437 $29,437 $0
TOTAL BUDGETS"
529,437
$3,270,000
Other Funding Saurcest - $48,000
TOTAL SOURCES $3,347,437
` Explain & Identify Type of Other Sources:
From Zone 11 - Project to carryover to 2017
$615,602 in 2016 to be funded by bonds in 2017
$29,437
$3,270,000
548,000
$3,347,437
$29,437
$29,437
ESZMf-TO
THRd2011. n ii,O14203.2
29
$29,437
2014
i!:?:1lJhf: a„1!N :IGi gi-
2015
11%
2016
$0 50 $0
1
$179,810
H
1 If P,ROtaMTO7A6
529,437
$0
$240,000
51,816,613
$0
530,000
$2,116,050
$60,190
$1,816,613
$30,000
50 $0 5179,810 $1,906,803
;i1olltitiNTI!No4,44 nye
420114
SvP
4,:3IN$1$:$!I:IiiiMpi:+tVMMI i'a
LTi 441MON ' i
4,PROJECT,.T OTAL$
50
529,437
51,423,011
$0
$0
50
$0
50
548,000
$1,500,448
$131,810 $1,291,201
$48,000
$29,437 $0 1 $0 1 $0 $179,810
Project Manager:
Project's Approval
$1,291,201
Andrea Brinkley
Date:
3/11/2011
CITY OF PEARLAND, TEXAS
,PROJ ECTrAAMEaj'„h:lya:;y.uFl 'Cfitf!5rtlly: ,if,.i;;:uiaa; gall
Delores Fenwick Nature center -ph I
111�!hr (Gii�ll
2012 - 2016 CAPITAL IMPROVEMENT PROGRAM
RROIJ ECTus#
P20004
.bc
o!!B•;tEty„_;pl'y;. r, st p_ !;!s,A:i,l ,!!:,, th:d=.;li "u; ;il. r�1`u'eit•%iF`:+,P:k:'rvi!'^: �e: iti,;: •hai.a :y'7.y y;.{-:ae:r.
P,RD',];ECTq; DESQRIPTION%aA.i•aeil'Nih!�d7171:{4':d ;4k? �g1A:>+.d•:iPilaj;i!tl ;e5:6C4a(=dh�:,,.L„ 3r;,t.,..asarrsa-?Fer, ip(fw, .,.:a�:,Pst,4.,l.u!bhuda:
The project will include a 7,000sq ft LEER Platinum Certified building with an open ail Ex enditures
pavilion at one end that would include: environmental educational display= p
demonstration gardens, interpretive exhibits, 6 or 7 offices, restrooms, outdoor spray 'Personnel Services
station and hose bibs, a classroom with a 50 seat capacity, 400 sq ft of storage.
Phase II includes 2 miles of 6 ft and 8 ft trails, being a combination of crushe45upplies
granite and concrete in low lying areas, boardwalk, pedestrian bridge, fishing pier,
picnic tables, benches, trash receptacles, drinking fountain, and a paddle crafnservi CeS & Charges
launching area and grass trete parking.
Capital Outlay
gi! h!iiPtini"h4}9!I , d;9'1" :Ili
his project w dFYfAPea vl
. RO 7 .:SON., ai; i „I,siuu. •_u�.�i'::w..::ev `, z:..liaaH.
peoenti eocomd give . chi and a adunqt opportunityldto o600mese and take as a sser'mnd loearntabour
far the community. on children/adults T isuwd be bele to come classes and learn aisutTOtdl
the enniednment in a hands-on seating. This would be the office for the KPB staff. There is a FTE Staff Total
great needTin the community to educate
the public on the benefit ofirecycling. ofgreen ti spacepione
trees. This would also provide , opportunity,to showcase the entire conceptli,utilizing one
site as multi purposing for parks, recreation, detention, education, recycling, and environmental
park
7tbp
1 g.
Preliminary Engineering Report
Land/Right of way
Design/Surveying
Construction
Equipment and Furniture
contingency
TOTAL COSTS
,OZPRPERENC0460ER
s
,n 0PE TSNG��-AND ,MAINTY ENAN =E' COSTS _. it , .x..
. ,1 R{Q .... .._ f.... ,.1. ....0 .;E, ..:iwa.i'u;L.wm+::k:..,..,...:.
2012 2013 2014
1040 j:( i;31{IllpU4lfii¢j><IIiG;!!➢!eflulu4lbtiOi!i;:!II!Ii fkdlt,Nip(+Kith!m'A1!mlp¢yq".$,'^,-,. P.h1F1,'j;PR07E,T;EDt{ E'RO'P„A7NEICAISyy';,j„fit;:ke
I
P,mYdl. . 0 1G$:;Fl6DMPNE§TIMTEfi 1 {G 1�OTOTALIBUDGETiTYAA,5P<N�g„DTggAx7RU51$100122OR3y14f14
$25,000 $25,000 $25,000 $25,000
uii, ..i„sll[yy,!epl(,, III' :Iii !'IiE;1r, I'$ii'�A�vi
fid l'^tl Vi,lt }1 :ONRAm.1yq`y
i'i!I''P:��iw,s i!71F„UNDiNGI; OUCE51(
ARVi:u,
Sr4,'pii�
General Revenue - Cash
Certificates of obligation
Future GO Bonds
w/S Revenue Bonds
P.E.D.C.
System Revenues - cash
Impact Fees
Unfunded
other Funding sources" -
TOTAL SOURCES $2,391,000
1 Explain & identify Type of Other 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
$158,000 $158,000
$2,010,500 $2,010,500
$197,500 $197,500
$2,391,000 $2,391,000
$158,000
2015
$736,026
I I
$25,000 $25,000 j $0 1 50 $0 $158,000 $736,026
'!!"!+'dlheiafry!i:!:alN:!ii$0111Nddi, 011ti4,`d'11iks:++Chlx.:Yt;1544b.^I{{;:p[. .h:ii ;'iSeAr;46tt?:i
't i1 r,LI �`'ilit{g ��: t:'pe+;a:wl:v„I.
l �ryil*i,Ill,',5i i 4fl �}Fy �l go j'. §'y',m'��,f li"u:!':OL`pr 9N'. It tFUNUUED r ookTI,t,ATEDIN,
tTOT.A i;?BUDGEPu wCfl3e^IIAP,IPR 'jflfl ij BBUDGETh.h$ kTHRU,T201]ae
$25,000
$2,366,000
$25,000
$2,366,000
$25,000 525,000
2016
Ii7-iL=sitr{¢,':,IU':i�-iBlh)±I
gle
P.ROJ ECT„t;TO'r�'.Lt}.G.
$25,000
$0
$158,000
$736,026
$0
$0
$919,026
$39,150
$2,391,000 $25,000 $25,000 $0 I $0 $0 $39,150
30
$486,523
5486,523
Project Manager: Jennifer Lee
]E ^:a Oh6
$0
$25 000
$525 673
$0
$0
$0
$0
$0
$0
$550,673
Project's Approval Date: 3/11/2011
CITY OF PEARLAND, TEXAS
2012 - 2016 CAPITAL IMPROVEMENT PROGRAM
RktifictAAmtgliPNVIMMIAMlikahRgisliqmou 0 Nomfammoocgg pkoiEtT450MUINWAStWaAkEAfiggertMOWNMORPOOTWA MIMS
Hunter Park PR1501
Pl?ROCTOgOWTOLNAPOPOMMIMMPOWNWHOMMERYMWARNMMWv2ia300100*MMOOPOATOG000-SINTSNOWPSTsOWPMNOSOOPIO
continue development of the park along Orange St. to include trails, Expenditures
benches, gathering area, landscaping and/or a pavilion.
Continue development of park as directed by council goals.
2012 2013 2014
2015 2016
Personnel services
Supplies $5,945 $6,362
Services & Charges $10,671 $11,525
Capital
outlay
Total
FTE Staff Total
50
50
50
$16,616
$17,887
Igloolithoosopwommirlh amoomogemmom6imiowsaigkoomRazEgTEptAerloqwwcapm5tielio*Iiargaiairagaillwilhoomitlighen,
rikilifia6TRO54010166ikth Wittornligi MNIiiiNON ,6Wiiii06iiiidiiKaifill iliNcaltinial Nitititallipaille 'hiPtRialga
"gi- "ECISSIgallikitigafiti id 411,1686;14 tiSdXpWariitit bigilitchidgiqfil; 441 ilitaldi1iiHtil,11:201SHAPA8 :49r kol4i4 Miaol"Oitt LIA,2631IS SitEtSotati
Preliminary Engineering Report 10
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
AkLip,mmsbtiggh. AliNNINAMEDI
10.0110040
General Revenue - cash
Certificates of obligation $487,622 $487,622
Future GO Bonds
W/S Revenue Bonds
P. E.D.C.
System Revenues - cash
Impact Fees
unfunded
Other Funding Sources' - $114,878
TOTAL SOURCES $602,500 $114,878 1
$602,500 I
1 Explain & Identify Type of other sources:
Parks Donation Fund, out of Park zone 9 for $114,878.
ArM2fltrAtnNYink4SSORSigAigifilA40414i4Wiliii44ila4414WWW40140aMaNWWWW/PanMa0
lit!agegliaitapialeriliaptehritart Rilrrimilarges somasel
141;;Iiiipadetime eitmosidiut 1;o142biziKIS2ca3A NEolo' twatiAS Tp,-Roittiddremys
$0
$487,622 $487,622
$0
$0
$0
$0
$0
$0
$114,878 $114,878
$0 $0 $0 $0 $0 $602,500 $0 $602,500
31
Project manager: Michelle Smith
Project's Approval Date: 3/11/2011
CITY OF PEARLAND, TEXAS
2012 - 2016 CAPITAL IMPROVEMENT PROGRAM
lacii-Ecl-fl;:*A4ETANNAIMWOWAWAAUVAMITIMMFORTgelNO*NeANSI
PER Fop for Future Bond Referendum PK1401
'kEt-litAttV.okOiel$MMIN040410RMILWMF
tX03,EcnipES,CORSgNagginIONAMAllinggiONWAggernflaRIMMIWMPI4Mii4AnKalliNailKORERWOSIGIPANONONTE14,NOE-PAWMEAM1140
Provide funding for preliminary engineering on future projects yet to be Expenditures 2012 2013 2014 2015 2016
identified that would be funded with the city's next bond referendum.
Preliminary engineering would tighten down scopes and provide for estimater,Personnel Services
construction dollars that would be needed to take a proposition to the,supplies
services & charges
capital Outlay
PROJECtlii0§7P1kAtIORM-Mrn3 1 10:1W1 1.111MAIIIIIM4r,.AbliG2i4MAK!
voters.
ilqVIAlitiql1"0144111041M14
Iffmott
40111TAT4ETCP5IVOINI-WV001
WhilildOtaWNIAMNAZ
Preliminary Engineering Report
Land/Right of way
Design/surveying
Construction
Equipment and Furniture
Contingency
TOTAL COSTS
lt!f" 04000$E4a
1„1FuND,I,Niti9.9Rogpl
•WWWWWW1144n.,
General Revenue - Cash
certificates of obligation
Future GO Bonds
W/S Revenue Bonds
P.E.D.C.
System Revenues - cash
Impact Fees
Unfunded
other Funding Sources' -
TOTAL SOURCES
Explain & Identify Type of Other
Total
FTE Staff Total
0
50
50
50
$0
4RAIAMIRMOIRMIMMUSSOMWOUeth#RWSMOMMIRROjgCTEPM40MTAIATIONS6MadinganigngagginggiOlgaMiggR
TOTAL.mo, 'GET' GITX4 PPgDPW IFLINDEul}3 !Rii20112M ;Alit '20I3'1,S, tIE;i2:014WA LA 2:0:•1 4,gt,r; 1320- 0..tRiFt03 ECTAT.OTAM
01.04.401NOTOMPOnSq&OWNOWTOPINIMPRMIRPOOPUMWaling
$500,000 $500 000 $500,000 $500,000
$0
$0
$0
$0
$0
$500,000 $500,000 $0 $0 $0 $0 $500,000 $0 $0 $500,000
eineetialendilkledOile.intn3W4g4N*A4444'SgstObOnSAIlpignodnetgilgeiligigegilinendagOQOPASSOW,,i enelleoMinTole4,0:1SO46MnInlenOeagn,ilhg
;,1$10101,1f,j KijarnNali igRoping 1410±Alg2m nu t Atom gaol tip96,doem„iiiitre
TOTAttleigUDaE74 CT-PCVA6ROF0 !;ELINdEthigribtEr iqrrERkiiiLZOInkt; 75Y.2012:;,' aii41:61t.;ItiP iPiT1!T2(1101FA;?4 1pRkatEaritatsalgi
$0
$500,000 $500,000 $500 000 $500,000
$0
$0
$0
$0
$o
so
$o
$500,000 $500,000 1 $0 1 $0 1 $0 $0 $500,000 $0 $0 1 $500,000
Sources:
32
Project Manager: Projects
Project's Approval Date: 3/11/2011
CITY OF PEARLAND, TEXAS
P,RO b ECTIi' eAM EI li'i1:'9i h%, i;: zaill'ul�r:7i
Sports Complex at Max RoacFPh 2
fn
PROO,E,CT;t; D,ESRIP.TIOND�;,,,Njd:�
Proposed improvements include six international sized (11 vs.11) socce Expenditures
fields, consession stand, playground and a covered area for gatherings
Approximately 1-3 fields will be lighted and the park will be locate Personnel Services
inside of a detention facility.
2012 - 2016 CAPITAL IMPROVEMENT PROGRAM
PRO]ECt#:1:
PK1502
,:,ai;l u19mf ii`i"O u`S afi"O fi�6C,n-": rW�i t'WV Y �:c U Gu"„uH" ;':NJ O
{:,.,.0}„4tn�f�3,.;6:L.ifRf�IN..�.a'��dh.t�.,f!�:�c4�,...�,4'flh,::::iJ.o, .F ,.,�ltt:.`f-:fti:; 4..�iCiGl.awi!F.l'...kWu
PROIEGT„ USTSEIt;F4dWi, a;,
its c+ ti t:p,.w
I[Iriai ;ilEr, � ��. ti�>"+:i,G�l,: ui�Hi`�:iit;q; � �:,;Ni r„i1i.���z':� u:nr
Supplies
services & charges
Capital Outlay
There is a significant need for game soccer fields and sports fields in the City. Witd Total
the development of this facility Centennial Park will be able to be converted to
facility for youth softball that will allow the youth soccer program, youth softball FTE staff Total
program and the youth baseball program to expand as the population in the commw,:.y
increases.
nil Y,'�r.
P.
nciOCA40
Prel minary Engineering
Land/Right of way
Design/Surveying
Construction
Equipment and Furniture
Contingency
TOTAL COSTS
1FUN7n�rtCvi�iDZMG`(
;I ,I i $t
'„ pRERATOIG;! ANOM21NTEAMCEp1;CpSTsMIBMii
2012 2013 2014 2015
$0
50 $0
,,...m...;.�, r .,:,.::..:.:............�..
ih' 'tl,{U`mui it u::x.lbd3litt:laduV{41mdvlliil;taz!Nv.,c;ki�!ru1?iii;”h"istt:::d:!;:Ci;°;x...i..,•t,;<;.;`F>_'x; e:13;:Y ir. ; R�RD7 ' ;. EO:,,iiPPiLOP„ftYATIONS n' ��
'% I44��':_nl! i; p f•iIi�l 4t, :.,..vw_ in..-_ ifa:i't ht,,n
min! obubi��iN!�”` "'i 1I_ilPj{klAipkAM € DGEOS {.vW�ESiCIMAj1]11 Ii�,i{t3 i mwnii xi"i't•t?
FTOTAL' BOGET� � TCITV 1APPRIOP.� B�10GET4a''}'f�r^THRUav 2011k r f ," 012 iri t.' ,043 aU :20174
$97,000 $97,000
General Revenue - cash
certificates of Obligation
Future GO Bonds
w/s Revenue Bonds
P.E.D.C.
System Revenues - cash
Impact Fees
unfunded
other Funding sources'
TOTAL SOURCES
$389,000 $389,000
$3,238,000 $3,238,000
$486,000 $486,000
$4,210,000 $4,210,000
$0 $0 $0 $0 $0
i[Ilia h; i4i`ii;lu gyfN{+ti`�'isiq�!tiN'mea+�Ihs;in':piC:iNni!NP?c:'i:0?r.'3;
'}ili:Ma{:i f i.;;��i:,lthi,:lt�{��
T4ilii � ` . ARPR0P 4,,
ORAL%BLDG Tiny + ITY,' APPROP.I'1'�f+:i
$4,210,000 $4,210,000
$o
20'15p. s
$97,000
$389,000
OliziatiMAU
2016
$0
42016 pRd7 Ett roTAC• it
$97,000
$0
$389,000
$3,238,000
$0
$486,000
$4,210,000
$3,238,000
$486,000
$486,000 $3,724,000
1THRU:
.201
$486,000 1 $3,724,000
'PR0$ ECT,toTAl t''
$0
$0
$0
$0
$0
$0
$0
$4,210,000
1 $0
$4,:
1 Explain & Identify Type of other Sources:
Future Bond Referendum
33
Project Manager: TBD
Project's Approval Date: 3/11/2011
CITY OF PEARLAND, TEXAS
P R071ECT'8W16!!!O ;lip.
Shadow Creek Ranch Park Ph 2
PR07ECT*DESCR5PTION0W
jet
11'
!I,
2012 - 2016 CAPITAL IMPROVEMENT PROGRAM
P.,ROJE81800
PK16o1
Project elements include eight lighted baseball fields, one socce
twelve tennis courts, parking, a hike and bike trail around the
playground, restroom, concessions and shade structures.
The Parics STSFIGAT,PO, �-�'"Vfr
'N L', ;; Su;C
complex in
the area.
field xpenditures
fields,
'Personnel
'Supplies
f,REFERENCEjdr
10
00,88RQTSNG,,',AfJ,U'N'140NTENAN,CE0tOsT5_`:'.v 101
1 2012 2013 2014
Services
Services & charges
capital outlay 1
t,L.iswam,
t:�="��
and Recreation Master Plan calls for a multipurpose sportsTota1
this area of the community to serve the anticipated growth of
FTE Staff Total
iPRO7ECT
OLA
Aviv
Preliminary Engineering Report
Land/Right of way
Design/Surveying
Construction
Equipment and Furniture
Contingency
TOTAL COSTS
A �tiLR TALiiiBUDGET CTM*APPROPe
ftBUDGETkl,,
$216,000 $216,000
$862,000 $862,000
$7,186,000 $7,186,000
$1,078,000 $1,078,000
59,342,000 $9,342,000
50 50
+16,10fi P„RO?K05EDUARP.:ROPRIATIQN$B4,
atSh1�1YfEOlI
ite1220iii 20120'130
2015
50
50
2016
50
$0 $0 $0 50 50
s;N'Mil;'P,ijniiiiii iiiiiilii:'+0:i4:aVu;uiib'!d17t:0:100004:eEath4001'tq;':a3wIA`iP100 iHr000
R" i'114"� +i,U 4 if''y:' :°111.11664411.00g#1 -y :rt,:...:,.,,'
}t�!� k Il MATEUpkip,.alyd:
.aCIT.1i' APPROPs J':.I BUDGET.,: ia.THRII„ 2'00Ii r „+2012
General Revenue - Cash
certificates of obligation
Future GO Bonds
w/S Revenue Bonds
P.E.D.C.
System Revenues - Cash
Impact Fees
unfunded
other Funding Sources' -
TOTAL SOURCES
$9,342,000 $9,342,000
$9,342,000 $9,342,000
1 Explain & Identify Type of other sources:
Future Bond Referendum
Construction to carryover to 2017
20 'P. RO7ECTO.TOT:AL`u_
$216,000 $216,000
$0
$862,000 $862,000
$0
$0
$0
50 51,078,000 51,078,000
iia:o v5000i1ti+tisii4a'6:_,d',1:?s;:A;x1;+isNo,luri=iE850
rim- 44 i' t2'001.
2OI$�1 ti 26
2
51,078,000
50 $0 $0 $0 50 50 51,078,000
Project Manager:
34
8k67.ECT T TAL
50
$0
$0
$0
$0
$0
$0
$1,078,000
50
51,078,000
TBD
Project's Approval Date: 3/11/2011
CITY OF PEARLAND
2012 - 2016 CAPITAL IMPROVEMENT PROGRAM
FACILITIES
rojeettkd
FA1002
FA1302
FA0905
FA0904
T50071 / FA1203
FA1101
FA1201
FA1202
F20002
FA1601
ilrf lit
Protect Name;
Traffic Sgnal Operations Improvements
Fire Station #3 Reconstruction
Old Police Department Renovation
City Hall Complex Renovations
Hillhouse Road Annex
Fire and EMS Administrative Building
Service Center Modifications
West Side Library Store Front
Tom Reid Library Expansion
Fire Station #2
TOTAL
tjlflilti'.;iitll4f�l iiulil�"�;'j1,•
50,17,RCg' O�efFiWNDS,'uh
General Revenue - Cash
Certificates of Obligation
Future GO Bonds
WIS Revenue Bonds
P.E.D.C.
System Revenues - Cash
Impact Fees - Cash
Unfunded
Other Funding Sources
TOTAL
3
rm,uy ` #.w mei rrtr tr
2,500 000
669 868
644 565
651 000
35,000 250000
35,000
550,000
$ 620,000 $ 4,715,433
j20A7'41,''�f 015
2,050 000
2,822 423
2,750,000
o.s
4,550,000
3,492,291
644,565
651,000
3,035,000
315,000 3,348,000 3,663,000
35,000
550,000
3,663,400
432,100 432,100
$ 3,780,100 $ 20,716,356
3,663,400
$ 7,622,423 $ 3,978,400
2013
550,000 2,545,433
5,982,423
S'ilrxr'IL
ttTOTA VPIN
9,077,856
882,600 2,780,800 3,663,400
315,000 3,780,100 1 4,095,100
70,000 2,170,000 1,640,000 1 3,880,000
$ 620,000 $ 4,715,433 $ 7,622,423 $ 1,197,600 $ 6,560,900 1 $ 20,716,356
35
West Side Library Store Front
2012
Fire and EMS Admin. Building
2015-2016
Service Center
Mod ifications
2012
City Hall Complex
Renovations
2013
Fire Station # 3
Reconstruction
2013-2014
Ctty
'earland
CI®
Fadlities
0
City Hall Complex Renovation 2013
Reid Library Expansion 2015
Fire Station # 3 Reconstruction 2013-2014
0
0
Hillhouse Rd Annex 2012-2014
Old Police Dept Renovations 2013
Service Center Modifications 2012
Fire Station # 2 2016
West Side Library Store Front 2012
Fire and EMS Admin. Building
2015-2016
(Proposed Location)
• Traffic Signal Operations Improvements
2013-2014
0
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 on -the -ground survey and
represents only the approximate relative location of property boundries.
2
Miles
N
GIS
.0!I!iYub.rr ;'fH!9C"S;Inj,�
THIS PAGE INTENTIONALLY LEFT BLANK
36
CITY OF PEARLAND, TEXAS
PROJ'EGTJNAM'S'
2012 - 2016 CAPITAL IMPROVEMENT PROGRAM
PRODtcfik ^' :i-Wiiij:1.ri{!_iriiil IVgi t:7iNiP:%;rN'':�� gN
Traffic Signal Operations Improvemen
PR07ECT5D ESCRIPT80Nii} 4!(;;'
FA1002
AREFERENboiti RERL'tN"h.'z;ig ,,m iiilmn
n:SI!�cp; (i'"=t"'C !'1i`!k:: t.• �_,f!d'i!Y:.!"�'!=h`.�;Fnr;i..S.i'i`'ni'!;v`jOHERATINGi HN6dMASNTENANC!7COS.TS;•^sY.+1Gpl;l'r,:A=:•xi4;.�::,a
:nv.?>!upgrede,.r8,!.ntk�..lje._.!equipme+,!o -.! .,. - , i ...4 «,a t'fl ..o . , s� E,t .. ,: :
As part of the takeover of the TxDOT Traffic Signal system, upgrade controller equipment, Expenditures 2012 2013 2014 2015
install Pan/Tilt/Zoom (PTZ) cameras, install fiber optic and wireless communications, and p
install traffic management software for City's network of traffic signals. will design and Personnel Services
construct a comprehensive ITS comunication network and other components for real time
traffic monitoring, assessment anddemergency response management. Install equipment for the
Traffic Operations Center. Supplies
Services & Charges
capital Outlay
PRO]ECTy3NSPI'61;CAT10NI
,5.M'gif';1{iillF;!tL1P 5d"U,F'?ie"".i%?P.h'hn'.fk!l �Il:jtj4 iffl!r:,t'!41 .'y!1'I 'I, i.i°
FPI h
The City is taking over an aging system that in order for the City to maintain the system at Total
an acceptable level of service, the system must be upgraded. Upgrades would i nclte
upgrading old TS -1 Controller and cabinets to make them compatible with the Siemens syste�FTE Staff Total
installed as part of the DOE Grant. In addition to that, the scope includes installation o
fiber between Cullen and Kirby Drive as well as between Liberty and East Side of town. The
project also includes upgrading the communications by providing wireless communication all
corridors, which includes E 518 (in the long-term) creating redundancy and a more reliable
network. The proposed scope creates a Citywide traffic system allowing City staff to manage -
the system more effectively and efficiently. Funding of the project will be 20% City and
80% HGAC funding from CMAQ funds.
j'iPPRO;ICT!If!CO$!TS)}AL'LO,endiv
Pl1TSAN}
N<e ngx;xgd♦!p':1,,'����ty'I,,4h, {
:,ip�!f;4ed@:Rfuh+ndi.".R,1'as�iq ;�tltip'1iU
Preliminary Engineering Report
Land/Right of Way
Design/Surveying
Construction
Equipment and Furniture
contingency
TOTAL COSTS
c.
n ia!i;N9 ! in wi=3 ia!llitWi �i?t
General Revenue - Cash
Certificates of obligation
Future GO Bonds
W/S Revenue Bonds
50
!+idr.'tifiiOirdpSCtiWiF'AlflpP: !ikS�imrttl7chmull:r"liadaFyapg03��ry� T4 DI A.ry'rP.,P,,ROPl2T#TTANSWE6$
4
ryeIiaIW6fluy._IM"ED4"41144%
TATAO}gOGETS GITYoAIPROFUNDEDI6�ODGT!L'n2003i4Fieu,20,13Z &2b14.
5458,850 $458,850 $458,850 $458,850
$77,700
577,700 $77,700
$4,550,000 $4,550,000
$5,086,550 $5,086,550
$77,700
5536,550 $536,550
$2,500,000
$0
$2,050,000
50 $2,500,000 $2,050,000
Iq.t.A!n i$ W: i i.r.^liWbE ri4:i:NEl(,,;;.1q:in iiU^.O;it111H 631p!I.:la „flEFI !isl+mf}!::iiFg's;:1i41rPfRN. Y AN« u:bSidStif!d?$kIIi&0.:IYPli•xf:!4Ii
V'i 1'yy�M1�;+.r...
:6I.
{ i oiAuthubGET iiraT JAPPROPI N L F NDEi 6006E7rj1¢-:.'T'HRl) I20`Ji12't•;!
1, a� �'�
577,700 $77,700 $77,700 $77,700
$910,000 $910,000
System Revenues - Cash
Impact Fees
unfunded
other Funding Sources' - $4,098,850 $4,098,850 $458,850 $458,850
TOTAL SOURCES $5,086,550 $5,086,550 $536,550 $536,550
Explain & identify Type of Other Sources:
Hillhouse Annex Project T50071 contributed $458,850 in funds
HGAC TIP Funds in the amount of $3,640,000 in 2013 & 2014. 20% City match required
37
50
2016
$126,468
$85,200
$01 $211,668
3
SO
$410,000
$2,000,000 $1,640,000
50 52,500,000 $2,050,000
Project Manager:
$O
50
>!� $s
.PR07 �EI.OTAL'41
$458,850
$0
$77,700
$4,550,000
$0
$0
$5,086,550
E.
t r.l:
., E ,r7A
I.
$77,700
$910,000
$0
$0
$0
$0
$0
SO
$4,098,850
SO $5,086,550
Public works
Project's Approval Date: 3/11/2011
CITY OF PEARLAND, TEXAS
IAOditi-tOMeWiliONIWINUNWS160$6110404g4104 &
2012 - 2016 CAPITAL IMPROVEMENT PROGRAM
;1111111,11thifitegiloWAtrj, PkorlEct-r1j#141-n1J111,J'atti:f,111,1111411), OkEFEBIB141cD4oltobelF1411111441.11-MirealliligiLMSfaiallarmii
Fire Station #3 Reconstruction IFA1302
v304EcT04-P.P,(..114)0VAT644.1311050104iliaiddiflikelft$ORANK404, 'rtiriiiiagg4ARfirgrOMJUNOFONT NGOkNOm4INTENANt0051-01424TIWNStesil
construction of approximately 9,500 sq -ft. station to house personnel Expenditures 2012 2013 2014 2015 2016
from Fire and Ems, including dorm space, kitchen and dining area, day
room, offices and exercise room. Also included are 2 apparatus bays, Personnel Services
gear storage, medical supplies storage, electrical room, work room, and
Supplies $2,500 $2,500 $2,500
hose storage.
lizOtawNoljghtgire&1010kkgROWNWAthWANWSMIONNOWANKOWNS
Rebuild / Relocate Fire station 3 to accommodate 24 hour operation and
include EMS housing.
ONONNUMWOMMOT
ilpgs t
VIAMISainkge
Pre im nary Engineering Report
Land/Right of way
Des'on/Surveying
Construction
Equipment and Furniture
Contingency
TOTAL COSTS
oegkomammwmail
ForotoqiowE.0
etimi
General Revenue - cash
certificates of obligation
Future GO Bonds
w/S Revenue Bonds
P.E.D.C.
System Revenues - cash
Impact Fees
Unfunded
other Funding Sources' -
ITOTAL SOURCES $3,492,291
I Explain & Identify Type of other Sources:
alawirci miilmoolanigiammoimmsaaimmomitoom
p101011-0•4111 4VER6614
ittA Theth5Gthihi keiWiegbpkeRlitig 41PABPd.61%
$45,000 $45,000
$400,000
$224,868
$2,293,686
$70,000
$458,737
$3,492,291
$400,000
$224,868
$2,293,686
$70,000
$458,737 1
$3,492,291 1 SO
services & charges
Total
FTE Staff Total
50
$25,000
$25,000
$25,000
$0 $27,500 $27,500 $27,500
Assumes volunteer staffing and reallocation of three rovers
11441140104Am0ucTEEpAmKogRIAT;olisoU1,' alAwflawinossmisteweag
IregifiAnb ant tatiliM
LPgtitgatiiathiagnini iSQEMRriiiamggaatsi4
$45,000
$400,000
$224,868
$2,293,686
$70,000
$458,737
$0 1 SO $669,868 $2,822,423
$45,000
$400,000
$224,868
$2,293,686
$70,000
$458,737
$0 50 $3,492,291
plwgigw6iplampalwavionfmnomwwitiaiArilmaii,2g.iftw;aluglivomlalicHlign!,411g&i4EikAimaghi,A4,iai
ParliWiligierlfpgarri kr0146i0 :1410.00101,RiMitiii,%1040,101,hif
giSILIBilbah 814-0g0frk6ca ntireedW4 nifigvdaatial0 Kkeogaijoi-til
$0
$3,492,291 $3,492,291 $2,822,423 $3,492,291
$0
So
SO
$0
$0
$0
1 $0
$3,492,291 1 $2,822,423 $0 50 53,492,291
$669,868
$0 50 50 $669,868
38
Project Manager: Jennifer Lee
Project's Approval Date: 3/11/2011
CITY OF PEARLAND, TEXAS
PROJECTu NAME(AJ+PHSPAi
Ftl U: ,.,, n:P.
1Ptm
Old Police Department Renovation
2012 - 2016 CAPITAL IMPROVEMENT PROGRAM
i,5n732hxnlnnPlNisiJYtJ;.Nd;tadY.ah! _v "dv PRO7ECfn/,�31-0ubi>Pd:p4h4fy.aalv:tlHh9fiNr PRE_FERENGE}ORD__-Rrsfrtly_Ni_ssiNP.-h}rhaPC:&hag-t%,vl
FA09053
PROJBCIij}OESCRIPTIONdkj.'e; li N'•,-.i3ii!h lFl ..I. �tIi,
Renovations to the did PD Building to accommodate re stating several department5:Expenditures
from the City Hall complex. May include adding windows, new furniture, remodelins
lobby/receptionist area, additional parking and landscaping. Departments may:Personnel services
include Engineering, Inspections, Planning. Includes CAT 6 wiring and upgrade t ,Supplies
phone switches for VOIP. After an evaluation of the facility, HVAC replacement,
plumbing code, and electrical code improvements were added.
Services & Charges
PRO]Ec1 UJUS,TIFSCATION:IwPu h:i laailOL Lp!L'141i'tl'r}pZ;4tithh±{Hlll'ih`I'7LIii$:;NritnG4?„r,'f °+a'm"1:6P-
To provide adequate personnel space to accommodate the City's growE . To reuse thr'Tiotal
space the building needs to be brought up to current Unified Development code <000r
and Code requirements. Scope amended to include renovation of the entire facility. FTE Staff Total 1
app,
CT1GOS,TSj.ALib i.�,1A
ilii{15 !ri i}dpi; IGhlh!ii.'1(71
u:OPERATING}.'AN011MAMNTENANCE660STS6f:`,iYW4P4 PG P `C`}',-`:lCl"PP fWPWll,
2012 2013 2014 2015 2016
$40,000
$15,000
$41,600 $43,264
$15,000 $15,000
$01
$55,000 $56,600
1 1
P .sis;kNiiifkia:iiiiPlail:kkakaltliliP1rstilUanalliirtikETP,PROPECTEDICAPRROPRIATTPOMOLISSMAtakikatifl
Preliminary Engineering Report
Land/Right of Way
Design/Surveying
construction
Equipment and Furniture
contingency
TOTAL COSTS
N4ig'iiiia't)!!rij''1,CES1:y
NOINGhISOURCES
Ililit IPI1 W{iO
General Revenue - Cash
Certificates of obligation
Future GO Bonds
W/S Revenue Bonds
System Revenues - cash
Impact Fees
unfunded
other Funding Sources' -
fl.CIIV.APPkoi:4 iv ,?.'FbkigketikEr.,
$186,882 $186,882
41,806,553 $1,806,553
$230,000 5230,000
$30,000 $30,000
52,253,435 $2,253,435
41,j:ff ,10$gpu::il4ipi,iRRir
it
!''Sr'fr4iA0TCLuusPPf0TLjB0E1I IIPPPAPR,Yh1
5474,565
$474,565
$1,778,870 $1,778,870
TI tTOh?7R' k
y.NN
�1'
l„;_2011ri h - .2012 441P42° ..n2
O
r4>'
.
$186,882 5186,882
$1,421,988 $1,421,988
$1,608,870
51,608,870
''Is! I7, "(';NI �s',izrvtii4m.: rxzu?,�;1{
�s1JDGE�'`i:l�i'.t��#�•;t';r'.1u2o11 a4 1;
$1,608,870
TOTAL SOURCES 52,253,435 $2,253,435 51,608,870
` Explain & identify Type of Other Sources:
Fund 201 Fund Balance -Interest Income earned on the bonds & savings on Public Safety Facility.
The City will not proceed with the construction on this project until it monitors the effects of the economy on the City's
financial picture.
51,608,870 1
$1,608,870 1
50
$384,565
$230,000
530,000
$644,565
$474,565
$58,264
1
Se
50
$44,995
$15,000
$59,995
1
q� NJ WAR
201'S>k7��t, rh'�iisiGl_2'Og1G:l:,'e'iM, :PR�EC-TfIrT.OTALCW
$0
$0
$186,882
$1,806,553
5230,000
$30,000
SO $0 $2,253,435
l
1
$170,000
$0 $644,565 50 1 $0
Project Manager:
39
Ma:[ {h a,,
PROJ.ECT,� iTOTAL�yt�
$0
$474,565
$0
SO
$0
50
$0
$0
$1,778,870
$0 $2,253,435
Jennifer Lee
IProiect's Approval Pate: 3/11/2011
CITY OF PEARLAND, TEXAS
PRO] EGTit,NAMEp;Vf 4aif1!v rtiin4YlM1vSs. U!•:A+Fscv
City Hall Complex Renovations
P.RolECT'DESCRIRTION:.I t'':P•r,: i."::.�st'Pili s' g �:'":! vol:, ;(IQ4 y"., -
_ _ __ 4.'"_._ J'an�,. _b 1,.__'r 19�(I_Iii i�lf•Li--_.M�1�____�.:Y,d :
_!N_ .r[ir'i,.4�h:n ,i!NI:'=; ;4..m'LN.u,r. ; � ' �.:ih:'41: I; a '. .aa.an:,m va::;;:c:c:rr:w,::amrnu.zt¢ceu
The City Hall 1st & 3rd Floor renovation will include moving interior walls,Expendi tures
painting, and replacing carpet. Some HVAC duct work and plumbing work will al.,..
be necessary. The Community center renovation will consist of possibly using the Personnel Services
existing windows above the drop ceiling, moving interior walls, paint, and carpet Supplies
replacement. Some HVAC adjustment and plumbing work will be necessary.
2012 - 2016 CAPITAL IMPROVEMENT PROGRAM
PRO]ECf#G";41Je.wn(v6fiTr= EI;6aly`ijiMPULPk&ERENC ORURs+rih$"eiiii.-Y;i-.fsl .-
FA0904 4
Services
1 »,.
& Charges
PROI.ECTIJUSTjI FICATI0N1'i'V!iria;,?fi;i�i!Jt!'uli'lt]l:d5dt.!t,y ;,'pletA,ryi:i2u;R!!i0lin""isd!ks$g1d?C`?r.`f$Slbe!n$iui:f
Necessary to meet needs of the remaining user departments after several Total
departments are relocated. The 1st Floor of City Hall will be modified t
accommodate the needs of utility Billing and IT. once Planning, Engineering, and FTE Staff Total 1
Building Services move to the old PD, the Community Center will be modified to
accomodate Parks & Recreation, Pr -ejects, 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.
IPROJEC s
'u4;fr' 0$114
STS;s4S Lope
Preliminary Engineering Report
Land/Right of Way
Design/Surveying
Construction
Equipment and Furniture
Contingency
TOTAL COSTS
# ;.
isOPENOAND YAINTENANGE?SCOSTSU M
ING.4
2012 2013 2014
$0
IFts,rpWAPRROS6921ATIONSjii
$0
2015
$100,000
$631,000
$20,000
5100,000
$631,000
$20,000
$751,000 $751,000
eneral Revenue - Cash
Certificates of obligation
Future GO Bonds
W/S Revenue Bonds
P.E.D.C.
System Revenues - Cash
Impact Fees
unfunded
,i::nht44dlnL:,w,w;dmt;!trz
t �tll�•p{'LAPPtR 17�5l14'2(�tN�r"II4i IrrCIT.1','IRPPROPkmFUNuEDABUDa
$100,000
$100,000
$651,000 $651,000
Other Funding Sources' - $100,000
TOTAL SOURCES 5751,000
' Explain & Identify Type of other Sources:
Remaining Fund balance, Fund 50.
City Hall $215,000; Community Center $536,000
$100,000 5100,000
$751,000 $100,000
$100,000
$100,000
$0
:gniivit::deiA1t44,piboitt2H,„^1�e'46viv
ESrIMATDj1y3�12) ��mm � re v
hqF' v rf 2012n7'givi:l iitiv201ie
40
$100,000
$100,000
$100,000
$531,000
$20,000
$651,000
$651,000
SO $651,000
2016
$0
$0
TWE
2016 ., E01200 GTwlpOSAL::;,.
$0
$0
$100,000
$631,000
$20,000
$0
$751,000
$0 50 50
IJr;. J![,'h-�1!n:�idrl`ii;llkh'�
2O15m ! 2�
MM1201e:11 201e:1:il!:' FRO EC NTOTAUri
$0
$651,000
$0
$0
$0
$0
$0
$o
$100,000
50 1 $751,000
Jennifer lee
$0 l $0
Project manager:
Project's Approval Date: 3/11/2011
CITY OF PEARLAND, TEXAS 2012 - 2016 CAPITAL IMPROVEMENT PROGRAM
PRO1ECT" IINAME3ALIIII0ILIII0.01203ELI30000000131IIIIIISI0V103330131:33011803%allihIIII:0311:2030ICP:1310I 000: PRO1.ECILISLI:c.c3*33III3S1014'0•YatI9010/032I42:33001100105ICIII ORESERENCEWORDElt$00340004h0002Itisgsgls0 i4 . AL0,21402.3„20430t
RTI1 fibusihii6atTnTi ek ------- - -- ---- - 4500717-7,c203--- 5
-
kROJEC2.2.DES,CRIIhTIONi2RhhhhiahhhltathRhg5h$hi451151114-15ithihilhhOilihRihRhORM51455MILhfutth$52ahhg 122244$511$55:$2$44401hiiihU5R9=5545ifilhDIRERATING5AND.514AINTENANCEh"OSTORaPhillikaillghrhfidifthib2h1.!Rif$S505PANRehh
71;177ITEC9ITUTOFtEcheTby owneT by the cit W6775-15777FIT-On Ail -Mouse Road. Expenditures 2012 2013 2014 2015 2016
Phase i of this facility will include a traffic operations center, lunch room,
locker room, fuel island, and equipment laydown area for city crews, police, etc. Personnel Services
working on the west side of the City. Phase II will be fully defined afteisSuPPlieS $10,650 $10,650 $10,6501 810,650 $10,650
development of a business plan and approval by City Council. Conceptually, Phase is
includes a Fleet Maintenance facility, wash bay, and material storage bins.
services & charges $5,000
PRini6Gig_dUStF;CATiON6OfYibPdR2ihdidAL&dak:022TidigqitthdgiiiidadifigkiiM006444dNRWlild@ift
Property was condemned in 2004 7or a city facTlity. -r-ifn s work -will -make best use oTriotai
the property while reducing time spent by employees in traveling to the service
center for fuel, lockers, and equipment. FY2012 Funds will fund a study to look afOFTE staff Total
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-PhaselOnly
$55,000
$15,650 $65,650
$56,600
$67,250
$56,600 $56,600
567,2511 $67,250
giptdidaiiiihNWROiefigii,d410 OMIMR4015414$481.5050151$SRMOMPRISigillgaihih4555h5ValiRhtfftgaRkinatahthWihnsitaRthatGaExtiosOs&O$600,0dIRRoRRIATIoNsSFWORdbaRlia&aSSArnalh$64fivadRia&diRsa0521tahhdsliqhhhx&ddiagailim1RM&SRS
0010riiiicerpsatm loAnisibbsi,oistrathp, EsilwgEDJR419 ;i0•3/49041-1. 19119RIMM.rir rditerd,""2-,
21 Rh Whhh$ J12-51h1h 4illhqq!fihhlhhhhh h Il_rTelegaIRRAEY APPROO.P.; hINDED.r BUDGET'Ygghrtc 4112 of it4 ot gaa.if620181illikid ..inikii;logigki. E, i$A$2thibaga, 4:4 kolia-tioit
Preliminary Engineering Report
and/Right of Way
Desiqn/Surveyinq
Construction
Equipment and Furniture
Contingency
TOTAL COSTS
i400NR,N,op05410g6,_,
11404
,4iiAIokcEstivip
NINAIORV-!giAmIldindAiliv,d11
eneral Revenue - Cash
certificates of Obligation
Future GO Bonds
/S Revenue Bonds
ystem Revenues - Cash
Impact Fees
Unfunded
other Funding sources' -
535,000 535,000 $35,000
$15,599 $15,599 515,599 $15,599
5822,104 5822,104 5572,104 5572,104
$5,243,879 $5,243,879 $2,793,879 $2,793,879
5350,000 5350,000 550,000 550,000
$250.000
$2,450,000
$300,000
$6,466,582 $6,466,582 $3,431,582 $3,431,582 535,000 1 $250,000 $2,750,000 1 $0 $0
$35,000
$15,599
5822,104
$5,243,879
$350,000
$0
$6,466,582.
i2g4t6t:551,01411,13-1a .0-41.1211,5nii4f M9,1443hi At,t1-044(:;15:11-4145-tqi.p.,“a'214",tWi!*-ii,1-::
Ttra'*jt-om2PiegWri MiVgettiltrANIMII
11!,iitiSklitgthi; ,elidisnANNI.,-,1-016* diVetatie
$880,761 $880,761
$3,000,000 $3,000,000
52,585,621
OTAL SOURCES $6,466,582
Explain & identify Type of other Sources:
eries 2008 remaining Bond Proceeds on Broadway - NOT mentioned Hill House Road.
458,830 transferred to TS Network.
$880,761 5880,761
52.585,821 52.550.821
$6,466,582 $3,431,582
$2,550.821 $35,000
53,431,582 $35,000
41
$250,000
$2,750,000
$250,000 $2,750,000 $0
['rodent Manager:
Project's Approval Date:
$880,761
$3,000,000
$0
$0
$0
$0
$0
so I
$2,585,821 I
$0 $6,466,582 I
Skipper Jones
3/11/2011
CITY OF PEARLAND, TEXAS
PRO] ECTMNAME!::jryiRiji_:iiI1i;`si )1a"h ,p'I ;)r ii! ilPnil,l;+ills{{
Fire and EMS Administrative Building
PROJ Ecr DEScRYP.T;ION!j&ej
i!2
1{XS!aii""vitili;•!'i:f!f;[Mp!FII
1;1
li
2012 - 2016 CAPITAL IMPROVEMENT PROGRAM
pRbaktI#11tligallg
FA1101 ---
Create a facility adjacent to Fire Station 4 to accommodate Fire and EMS Expenditures
Administration offices. Approximately 11,400 sf will be constructed t.,
include a training room, plan review room, restrooms, storage, break room, Personnel Services
conference area, copy room, and locker area. [supplies
(services & Charges
lCapital Outlay
P,RO to-i'tiigUSTi FL *TION'Ut!tN'lil{liNi[{.+;fifli{{k'ipi4W tts,?i!iyl,.i� 1 aj i!::)Y..(.; Y.htl_ii!'.;P ,!° rY, .w
bt ddb 11 ii, !i�t� i?: '[�J O'Irw '* )x° i!:a�!i,p :{v iiif `:il i l,ih.
n ,:
Create a centralized Fire & EMS Administration near the PSB and EOC to Total
compliment and enhance coordination and communication among emergency service
departments. currently the administration for Fire, Fire Marshall, and EMs FTE Staff Total
are in three different locations with inadequate space and functionality.
COSTSALLOCATIONi
Preliminary Engineering Report
Land/Right of way
Design/Surveying
Construction
Equipment and Furniture
Contingency
TOTAL COSTS
ttra;d!,11hG!t2O1CFUNDNSURES
iafl42A+ .f4,4 ttn.j
General Revenue - Cash
certificates of Obligation
Future GO Bonds
W/S Revenue Bonds
P.E.D.C.
System Revenues - cash
Impact Fees
unfunded
other Funding Sources' -
TOTAL SOURCES
i Explain & Identify Type
?Iiiiiflill6Llll!a1$1 y4!r_I! !it!hLM 1liW4ll!I:
Ynfl M IOTALBUDni igCIh ArR0RGo ypqryr
:F.
{[j!:P,REFERENCE}`:ORDER_ii)L_Lm_�
6
rO'p,ERAj NGMANQKMAINTENANC,660,,575161ia ),rG1Eati! ")9i:i!M'i 'l aCggifga'.
2012 2013 2014 2015 2016 J
50
0
$0
$0
$0
50
:SN:eF:Y,fa,PRO',JECTED waRTR%ISAT1aNS.va,Fkm"'r' u} ai Ml:'P'i a}F;:i!fl=ab2' itra"F,gti,K'a*,jN?;iin
;PR07ECL:� Y.OTALiie
$0
$0
$315,000 $315,000
$2,879,000 $2,879,000
$75,000 $75,000
$394,000 $404,000
53,348,000 $3,673,000
LY1-n>Pa 4' rESIMA�TED'd6t &`1� ref
FUNDED5 BUDGET, h!$1HRIJF.2010.1i1 2012x, � ,`L013 tk Sit:2014,_ ,4,a,1201i5
$315,000
$2,879,000
$75,000
1 $404,000
1 $3,673,000
of Other
`I.N+tf5illti
ttli
a aTAa it BaID E1I
TOTAL!)�BUOGETi
$315,000
$2,879,000
$75,000
$404,000
$3,673,000
N MlIitliGr'+F,liil:inie iiirt�F`n
NXh mi tt,
{, r� �ahlt�R8.+j
C,I�hYN APPROP.St..I
$10,000 $10,000
510,000 510,000 50 50 50 5315,000
EtJN fil'' B DGEii
,FUNDED„BUDGET
$3,663,000
$10,000
$3,673,000
Sources:
$3,663,000
$10,000
$3,673,000
$10,000
$10,000
42
!d&I?:nq&�tralu r!:&iattla valiv tN4: 4 ;ttri4
ES hilaTEI±±II4;!t g04I€ioii.ae"�M } 1.
114RU '201511 �`, „M.la`2oi2'-nG 1,92013 L2C0.4
$10,000
$10,000 $0 $0
50
zp t,:h'I
,* uga4g.4. ItaN*s.
2dT6ia�i'liJ+u llPROJECI$70TALl
$0
SO
$0
$0
$0
$0
$0
$315,000 $3,348,000 $3,663,000 1
$10,000
$315,000 $3,348,000 $3,673,000 1
3/11/2011
Project Manager:
Project's Approval Date:
Jennifer Lee
CITY OF PEARLAND, TEXAS
eROJ'ECTjINAME343
It
Service Center Modifications
P.ROJ;EcrOc8CRIPTION1iijj: ii?lj
i; ;li`?;•^ hllit::,r';G,`:ill!iPSgN:i+;
iA{9ta!!1@i4fiYit'dai'£14,i';f
2012 — 2016 CAPITAL IMPROVEMENT PROGRAM
P,ROJ EG'r
FA1201
i,lgr',ve�niAliI'4tptihtrdll$-odREFERENCE-ODER4hi+4f"m,-S,
JW$4Fia.g _Ai : 10_
8 ANI:8 7:4$1r;{'s.:;9OPERATING(I O$1441,TENANCE4COST,SN#l+ri!'Wgym?!ljldi' RM!'a: 9j[Ga:i'41 i,. t,.x:.
Expand and remodel the buildings and facilities at the Orange and Old Alvin Expenditures 2012 2013 2014 2015 2016
site to accommodate additional offices, training facilities, and e.,a..Jcs
shop and equipment areas. Preliminary programming has been completed by Personnel Services
Maintenance Design Group. A full scope and budget will be developed in Supplies
FY2012 based on the revised Hillhouse Public Works Annex project Phase I and
after the Hillhouse Phase II scope is defined. Services & Charges
'PRODECU 1'Ji05.11 FICATION?njliu'1l{imm1{ii2ii,e1it 8;ltiaiiiji;u``ft93 ,,lrt3i4l,i i3 jIA;l3G1h4' "i,i 3i61i, 3'5B;i1 ;3 )'3I43
1) To make the Public Works Administration building ADA compliant. 2) TC Total $0
create an appropriate training facility to be used by any City department.
3) To expand shop and equipment areas to accommodate an increase in FTE Staff Total
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.
vi.a;, {'''e.•.C:r 41vlfi l,�.
l,r
*NA '.! u
•
l
f. dCOSTSLLOCA
D Y,1xiLjYL"
N..
@dO6llTilAA p-iDh{:'d01�41 aI
}r^i�Yt85r15i
6s i
1T.hY.ten
iMM
.qBUDG'lPlanT?60P-R0P43:1 BUDGE,FU.D„
835,000 $35,000Preliminary
Engineering Report
Land/Right of way
Design/Surveying
Construction
Equipment and Furniture
Contingency
TOTAL COSTS
!t;'i;jlyti:�r(�1N9 ,?"uw"i:rft:lair&NGi3�i.
I=UNDINMSOORCES� I II
I
General Revenue - Cash
Certificates of Obligation
Future GO Bonds
W/S Revenue Bonds
System Revenues - Cash
Impact Fees
Unfunded
$600,820
$7,140,881
5221,134
$7,997,835
$7,962,835
$35,000 $0
31311191161331414311151113881
9l}lFjie,%Mt4h11�W14,
$1'CaFid:APPROP18 f
Other Funding Sources' - $35,000
TOTAL SOURCES $7,997,835
` 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.
FUNDED]
thlobE
$35,000
$35,000 $0
l' # 1 F1' RO ECTE A
!i ri1 .I. I %n F 4 .,. 1', i?RD v+.m:
>P
t L, :"'AS , f " � i fl.r, ".,d
A. I p 1.
ESTSMATED:�I'I t�4 I�rrii:,tllf8,j j�EN zo 1 ll TSi �:ik.,:i
ITHRU'$201�7,"� F mt201211.'� �1 i20$3;_ t :h 102014,'4
$35,000
$0 $35,000 1
sus imusubia's
ESR' �MATERtil
43
$0
F12013 sL81
f1114$1f-
kize14b
$0
$0
$0
50
S
'iin+a-1.n'.f`4..rh� �rcil,.3µi}'.1�A .,rrr
20T h" '! ft -n20S6
$0
It
$0
$0
3331333
IL'
aoit Y bolo
� >t;�:rr x �Izols
1 $35,000
$0 1 $35,000
$o
$0
Project Manager:
Project's Approval Date:
$0
Public Works
3/11/2011
ORO I3333T3T 0T a ,
PROSECT�OTiALi,
$35,000
$0
$0
$0
$0
$0
$35,000
PROD ECT'$TOTAL
50
50
50
$0 1
$0
$0
$o 1
$0
$35,000 I
$35,000
CITY OF PEARLAND, TEXAS
PROJECTrNAME-,...lAMOIMN,A,IfiyMiggOgr,104WAM19:04100iirefailra
West Side Library Store Front
P.R0j0c-rfPE5CkTPT;Olegl4MWOMilied1404AAMONPM0,001101&40t1
To provide funds for build -out andfinishing of a store front library on
the west side of town. Approximately 5,000 to 6,000 square feet.
2012 - 2016 CAPITAL IMPROVEMENT PROGRAM
aadalEtTOROthaAW4OgilAIAMNWV: akaFtabutahmwaaTWagalelaWtrifOlt$KWOOKW
FA1202 I
a
lrahagaflftliflHOWN00E01,10G*ANdiiim4oxatiANtatosTaM44$§4iMfilWAPAPAW*Ma;
Expenditures
Personnel Services
Supplies
Services & Charges
FROJCIrIgSTIFICATION444fte44ROWW:g*JaatnMOIW4g*
One of City council goal? in 2010 was to continue discussions with the
County to identify library needs on the west side of town. with
population of almost 100,000, the Tom Reid Library is not centrally FTE Staff Total
located for the west side of town, nor meant to serve 100,000 population.
An interim solution Council approved was a drop off location at westside
Event Center. Store front is next step.
VAIWWWWW0.00001
1144-1'3PluPffittliii
tlitati0krinihiSil
Preliminary Engineering Report
and/Right of way
oesign/surveying
Construction
Equipment and Furniture
Contingency
2012 2013
50
2014
2015
2016
5145,000 5145,000 8145,006 $145,000
$145,000
$145,000
$145,000
$145,000
bmgimumplimoulownammoRnammowNgamoraimigoEygegoecT5ampwRgIAT,ToNsmmmommumigamagemmegammummaimml
gicallifign Iraq" arstilili WOW 114 g " 'rertdp itpfet
gyiwAkiRoKA TaiaSt igothRobSatt, iwita 4,444a14 iith4„ 2b15: Adit2_016il ' Lrkir,E ,qtafrAil
So
SO
SO
5550,000 5550,000 $550,000
$0
50
5550,000 . $0 $550,000 80 50 50 50 5550,000
OTAL COSTS $0 $0
40.M.INVOTWINkh
fl'ETuft.EmsciP,K5I1110::;i4;6114.
!Min9iiiktitt
General Revenue - Cash
Certificates of Obligation
Future GO Bonds
w/s Revenue Bonds
P.E.D.C.
system Revenues - cash
Impact Fees
unfunded
Other Funding Sources' -
TOTAL SOURCES
TgallOSeOglAWN4AglMgON0141041MM06461hriiiikalingigAtglik,e4O1S64O4AOSSMONaMai6OWittalpgrasgsgaM6gimisSiiigaglotiftgwofloggia4eimosaroppaalt
,NUTOOTWOONVIOWTORliwo
krdrALUOIkataMttiNeakbgaRtfig
$550,000
$550,000
1 Explain & identify Type of Other Sources:
Store front location has not been identified yet.
$0 50
14rhglailligralelliningeleingelarnatall111
50
$550,000 $550,000
50
SO
SO
$0
$0
$0
$0
50 $550,000 $0 50 50 $0 $550,000
Project Manager: TBD
Project's Approval Date: 3/11/2011
44
CITY OF PEARLAND, TEXAS
011.60EGTiNAME4 0
;d.��.i
2012 - 2016 CAPITAL IMPROVEMENT PROGRAM
PaoaEci?;!it;
Tom Reid Library Expansion
P13:0g ECT{IDES GR>:PTIPN;IjijW$51,q?j!j �$�'i Mi
. tdI c
The library expansion will increase the now 20,584 sf building by 11,542 1Expenditures
for an overall floor plan area of 32,126 sf. This expansion will create nen
areas in the library such as a bookstore, children's story time room, teen Personnel Services
zone, computer labs and additional office/storage space. Renovations an< Supplies
enlargements of existing areas such as the circulation desk and book stacks
are also included.
iiluiP!!k}i!y$ ltiii;!{(}Liimol6i kTgFiiilifM, (maigl
F20002
II
P b ECf.I{i5USTTF,X EA Id Nu 4�,. g103'^ 6 t;1it ,1i- 4 1
A, O A 7 �� %I Ii,lid:,7Nedi:i{�H,trf�.� ,!j..,'1;lrattirii?:ilii!%:;i7ui'!I !�1!i�lidiii!ii�i#iii'liG
The significant growth of Pearland has created a need fo
children's area and adult meeting room to conduct
area for books, and improved computer access.
i„ R0ltEc39 cilf5'-S i. ia� lICA$ IONHi
d}�p�aqw,Jw ,coysTS LL(IG4Yf�I��ON
fl ! 1 A' ill yy Oi{:h�f l: NI>:'4{(� iiY{m!(p
s;il„ 1 III: t.� �-!�1 . Ir.,� :nSk..G.P n:...
Preliminary Engineering Report
Land/Right of Way
Design/Surveying
Construction
Equipment and Furniture
Contingency
TOTAL COSTS
Slir;'yk"i': a,' }itr@?5:'PNYt I
:a ,�t!ti.,,{id�Chll+Ii� �n{I''.e6!u,. G ElS
IJ'ku'FUNDINGL;S URGES
i!Y<S;rP,lq{tllI{P.1 dlPi!i!J!(j h .
General Revenue - Cash
Certificates of Obligation
Future GO Bonds
W/S Revenue Bonds
Services & Charges
a larger Total
activities, more stack
FTE Staff Total
ii5 rREERENCE!!iORDERir ci 4621 ig21.4 iAiri e:i3iti!giii:.133i!:;;•g{glki.IIIfiiSi
I
9
!'.1{lti0ROOOATINGTAND;7;.FJATOT;EN4NCE,$'COSTSjp=. ';al 71i!�#.M
2012 2013 2014 2015
$0
$0
tT.!"ipl:{64,ft!; }&i!i 1:Ad!IUfIPMl! IU '' i".8ii8##VNlfiilLm#!h!ikftfllsMkl4U,",V.'y":-{gf;liF , 48RO3 I,EPOITERORRTATi0N5''91I
iii41l14PiilMLr sp(,' nt IxK ijl l! ARE!"
. :.,,-.,.:w �o. tp;. titian"
6TTO ,tt �'7d1UD ,1111' kh'' ARPR0R' !+< iF!UNOED il.
iTOTAU( UDGET' G1MKttsRPRO.1e4 } 1 [EDGES, mitu12
$35,260 $35,260 $35,260 $35,260
$230,400 $230,400
$3,145,000 $3,145,000
$288,000 5288,000
$3,698,660 $3,698,660
1"1!11101,1(t!v;N;i:;rythfil6dtti!1110
pk'i!Cllt%tiiaNFi�li f,rijG{t#'✓u,9i��yl't'�4it�',„if'1{i}::;,
P iE13 i�zd+ i 1, ,
TA'L^.kBUDGETII � : OITA',!g'li1P,.PROP1i
$35,260 $35,260
$3,663,400 $3,663,400
System Revenues - Cash
Impact Fees
Unfunded
Other Funding Sources' -
TOTAL SOURCES $3,698,660 1
Explain & Identify Type of other sources:
$3,698,660
$35,260
$35,260
snwn0ffigi p
"ITiRU�20S1!a
$35,260
$35,260
$35,260 $35,260
45
2012i
$0
III'9tix'•
! 1lk2014
50 1
$0
$230,400
$3,145,000
$288,000
$0 $3,663,400
ullrtkPktihlGAiiFfi;iii3pii
!ti
Fa7i�r'A"skil`!i
$0
2016
$3,500
$22,000
$25,500
i10TAS;?
fl'PkOg ECTI(TOIALi.
$35,260
$0
$230,400
$3,145,000
$0
$288,000
$0 $3,698,660
$882,600
$2,780,800
$0 1 $0 $0 $882,600 $2,780,800
(,Project Manager: Cara Davis
Project's Approval Dat< 3/11/2011
IOW&
enItbS
P.RO3ECTi.TOYAL€
$0
535,260
$3,663,400
$0
$0
$0
$0
$0
$0
$3,698,660
CITY OF PEARLAND, TEXAS
P, RO1ECF NAME;
I;�:'� �,jt:'II� 11' J1
Fire Station #2
P.;RO7E,6T;DESCTf1T;II rMU
VIIMH
2012 — 2016 CAPITAL IMPROVEMENT PROGRAM
PROJECT:"
FA1601
,..E , .., �..Q _.... .. _
PRE FERE,NCE!rOROE�RyId!�I"@1:=e;gk!wLadic.
Construction of a new facility between 9,000 and 10,000 square feet. ThisdExpenditures
facility will provide a fire crew for one pumper and EMS personnel for one
ambulance in the future. The facility should be capable of housing twojpersonnel Services
fire apparatus and an ambulance. The station will be located on Bailey Supplies
Road in the vicinity of Harkey Road.
,NC)PERATINbRANIUMAfiNTENANCEk;COSTS;r t
2012 2013 2014 2015
pkOJ EC O USTIFICATIONsi'y [
This fire station is almost 40 years -old. Locating the facility in the Total
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 FTE staff Total
responding to calls or for an extended period during a storm.
It
Services & charges
PR07E!
dI,iinCFION
�;i 1 4 h.,a.a::
Prelim nary Engineering
Land/R-qht of Way
Design/Surveying
Construction
Equipment and
Contingency
TOTAL COSTS
Furniture
Ik11ii«f;i
Report
AORWASCO
FUND,INGas{,pURCES
is
lift
l fait MAAS
General Revenue - Cash
Certificates of obligation
Future GO Bonds
w/S Revenue Bonds
P.E.D.C.
System Revenues - Cash
Impact Fees
unfunded
other Funding sources' -
TOTAL SOURCES
iLrFi`ui�! iI!!ti!
rr y' 'L,. n,
IOTAL,BUDGEt4
$52,100
$120,000
$260,000
$2,655,000
$75,000
$530,000
53,692,100
?I:ki3mry4!Lilki'.Piaf
ii!rf3 iiNiiftiit in!! t AA!EWA«%F
AFI}}H4f!N�FUEDtl`'td
IEITY APPROP��f.11I - BUEGDGEP>t{ig;i
$52,100
5120,000
$260,000
$2,655,000
$75,000
$530,000
53,692,100
$01
$01 $o $0
sF
$0
f! 5fi iCi14F'iiAP,RO],E ICIED{+p:P6ROPRI?A+TE03,57jy;!$'j;jt;�4w„y5;�N1$Ilt`«tbh¢°Siwi:n>a�?� t
ESI# MATEDr 64041' i✓v! -r da .'e'enPAN!!:�yT. Lrx 1,u v,,l,161
�hESJT M2AEL!41`.N20124 ,1 '.Ol'3�, , ui^r.1di-4 � °rni O l 2 t?'IY!�i i m Ecti4OTIA q
2016
$0
$0 I $0 $0 $0 $0
$52,100
$120,000
$260,000
$432,100
$52,100
$120,000
$260,000
$0
$0
$0
$432,100
ilriil ithfi d.II1nui` ili yN fl3 ?jNCJI�=
}TOTAL,BODGETt.CITYA/AP P ROP'
$3,692,100
$3,692,100
I Explain & Identify Type of other Sources:
In future bond referendum.
Construction to carry over to 2017.
i.}
$3,692,100
FUNDEDIrly6dE,
TIMA-(!IEgr
THRiJ`'1L011!
5432,100
$3,692,100 $0 $0 I $0 $0 $0 1 $0 $432,100
46
IN ................_., ..,_....,,.a.,
I- r
PRO] EC;T„EFOTALin
$0
$0
$0
$0
$0
$0
$0
5432,100
$0
$432,100
Project Manager TBD
Project's Approval Date: 3/11/2011
-.A ,r
��thaiPtlig /
TR0811 Business Center Drive
TR1201 CR 403 Hughes Rarich Road)
TR1203 P*adaoVParkway Extension
TR1202 Sidewalk Installation
TR1301 Fite Road
TR1302 Max Road
TR0803 OIcl Town Area Sidewalks
T00002 Bailey Road - Veterans to FM 1128
T88976 Mykawa Road Widening (BW8 to FM 518)
TR1401 PER for Future Bond Referendum
TR1405 McHard Road Extension (Mykawa Road to CuIIen Parkway)
T20002 OId Alvin Rd Widening (PIum Street to McHard Road)
TR1501 Regency Park Subdivision Paving
TR1503 Longwood Street Reconstruction
TR1504 Grand Boulevard Reconstruotion
TOTAL
CITY OF PEARLAND
2012 - 2016 CAPITAL IMPROVEMENT PROGRAM
STREETS
b ��]��
����m
General Revenue - Cash
CorhfioamaofObligation
Future GO Bonds
WIS Revenue Bonds
P.E.D.C.
System Revenues - Cash
Impact Fees - Cash
Unfunded
Other Funding Sources
Plus Bonds To Be Sold III Future Year
TOTAL
ENN�
�����.�
WI:it/3E3:11N i„
175,000 40,000
393,000
160,000
302,718
1,623,400
230,098
40,000
40,000
200,000
$ 2.173/98 $
1,230492
1,065,000
397,297 294,501
777,344
1,152,792
200,000
500,000
100,000
6,400,000
2,592,118
515,075 21,390,589
1,094,500
245,161
991,404
1 793,109
4,773,000 1 $ 34,966,382
553,000
280,000
1,623,400
100,000
245,161
9,911,250
302,718 230,098 912,372 I 23,469,603
1,230,492 1,240,368
175,000 40,000
$ 1,030,718
$ 2,173,498 $ 4,773,000 1 $ 34,966,382
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
,��
4,172,600
10,632,000
10,377,232
19,250,000
4,950,000
2,766,600
6,017,544
2,741,502
$ 60,907,478
ok
-n�
s,m�
th
"
gt
1,445,492
5,630,600
1,783,400
1,224,614
817,344
1,192,792
500,000
17,032,000
12,969,350
500,000
41,155,664
6,044,500
3,011,761
7,008,948
3,534,611
$ 103.851'076
5,861,200
25,447,218
28,009,046
$ 59,317,464
300,000 1
n.810'19r
37,534,868
52,923,837
2,685,860
1,590,014
$ 103'851,076
CR 403 (Hughes Ranch)
2012, 2015, 2016
Business Ctr Dr
2012-2014
Fite Road 2013-2014
Max Road 2013-2014
Grand Boulevard Reconstruction 2015-2016
Bailey Rd/Veterans to FM 1128 2015-2016
Ca Longwood Street Reconstruction 2015-2016
Mykawa Rd Widening 2015-2016
McHard Road Extension
2014-2016
Old Town Area Sidewalks
2013-2015
Bailey RdlVeterans to FM 1128
2015-2016
)CR 403 (Hughes Ranch) 2012, 2015, 2016
.'Old Alvin Rd Widening 2015-2016
Business Center2012-2014
Old Town Area Sidewalks 2013-2015
Regency Park Subdivision Paving 2015-2016
Grand Boulevard Reconstruction
2015-2016
McHard Road Ext. 2014-2016
Sidewalk Installation 2012-2015
(nine locations city wide)
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
THIS PAGE INTENTIONALLY LEFT BLANK
48
CITY OF PEARLAND, TEXAS
PROD EttINAMEI' � :'Alit.'S;I?„!„Q. R:Cit:il:lil
li
I?:
Business Center Drive
PR07 EC MI DESCRIP,TION'yl;18)Mglly,ry:j x$;11
Two lanes of Business Center Drive already exist from
lett include the remaining
two lanes from Broadway to the southern entry of the
four lanes from the southern Pearland entrance to the
section is concrete curb and gutter with sidewalks
include improvements to CR59 that will accommodate the
2012 - 2016 CAPITAL IMPROVEMENT PROGRAM
PRODECtS
TR0811
P.REF,ERENCOORUE2':Yt4k!ofiNM'+i{SI61 N,44r4i4 !044?44.41:;r u4_
1
,LY I%IVpu•:' i8 ••.+4: �.. ....�..... q¢, 3Juis m',.y,+,,...,..:.yard
,. Yr.., 1, �Nk":t'=,�4"'m', ,1.,. :ya,1l ,,, L, ., ,.,r, m=tOPERATINGI'ANDtdMAINTENA'NCEiCO5,.5;L9i`Lb,l''u��;U':r!ii".;!•t;t;.�iGi.
- Lr�nd,.f.... aR.G.; (i.Yl{., ,..a: n a„i��„,: a! r:,,1:,,..Utln...a .ult�,.a >.CrX�f...nSi{ti":_ .. � T :x..,14, �.. Broadway to to the southe rnl Expenditures 1 2012 2013 2014 2015 2016
1
1
$3,200 $3,200 $3,200
Pearland Town center entrance. The limits of this pro
RROI CTsjiiSTIYCATIosiut!igiiil
Pearland Town Center andlPersonnel Services
CR59. The proposed cross1Suppli es
The project will also
increase in traffic. Services & Charges
L'li;;in:jpY � "r. rvsa6mljij;=. f_
This project will provide a secondary thoroughfare to alleviate traffic near the
Pearland Town Center.
',.,
„ST 11OCI0NI
I 151, !AWN
Prelim nary Engineering Report
Land/Right of Way
Design/Surveying
Construction
Equipment and Furniture
Contingency
TOTAL COSTS
Pi
FUNDINGutSOURCE,SI
'411pail ri87 hii dj
General Revenue - Cash
Certificates of Obligation
Future GO Bonds
w/S Revenue Bonds
P.E.D.C.
System Revenues - Cash
Impact Fees
Unfunded
Other Funding Sources'
TOTAL SOURCES
Ad{dtl ix I'ii?uSSI i 4O;yf'diilii9!i?NhERSOitkljlitr!
ju 41b . 41 NI'I'X�r!J'tNDTP"r
Ig oTntgll?lrlm�l?E33k8 j.C1lat , PPRO.P
t!fIOTALY�60DGETIiL VLSTY:�PP,RO P,.1.,
$326,927 $166.927
$457,045 $377,045
$6,227,460 $1,385,492
Capital Outlay
Total
FTE Staff Total
50
?.;;:i`E14,F,y;1ORosocfEPOSPPROPRI/Si
!F,UN66.1' a"'yrES - M7 1 . rYI;{nnjy�irHiBi ''i,(T'�'!!'iP:t'rin 4;
�ad6GE7t ;tt"+?� rv; 1.+iWkOkOrllirli!ii{ {2071 �I?! Ifl ¶":41%2013t'7{t""`
5126,927 $126,927 $40,000
$357,045 $357,045
$175,000
$3,200
$20,000
$1,210,492
$7,011,432 $1,929,464 $483,972 1 $483,972 $175,000 $40,000 $1,230,492
: � I , J l�ut6xriP,b! {''-
TOTA!3I8ir ti» r tCITh1lh.R OO:
TOTALI:iBWDGET„ hCITKI!`AP,P.,ROP:
$126,927 $126,927
$6,884,505 $1,802,537
$7,011,432 $1,929,464
1 Explain & Identify Type of Other Sources:
Developer funded via agreement ($357,045) approved on 5/23/2011.
HGAC TIP in the amount of $5,081,968 in 2013 & 2014. City match to
($1,270,492).
$126,927
$357,045
$483,972
ESI IMA p
4T14614411`
$126,927
014
wa
$3,200
$3,200
0! k !
$3,200
$3,200
AMU t,;,v.;
... :7 .i ar.4
4
r=+? . IN r
eBRO],ECTA�rTOTAL*�
$166,927
$0
$377,045
$1,385,492
$0
$0
$0 $0 $1,929,464
$357,045 $175,000 $40,000 $1,230,492
$483,972 $175,000 $40,000 $1,230,492
be provided by a future development agreement
49
$D I
$ Mff" LEi
PROJECT4XOl'Aftx
$0
$0
$0
$0
$126,927
$0
$0
$0
51,802,537
$0 $1,929,464
Project Manager: Cara Davis
Project's Approval Date: 3/11/2011
CITY OF PEARLAND, TEXAS
INOjEgVINA4Ek$U$01$4'MWNeKebiAftigliAllYgh0a111010
CR 403 (Hughes Ranch Road)
2012 — 2016 CAPITAL IMPROVEMENT PROGRAM
4&0000004WA011 OAdJEct*OaLimghteligaaffiT OittEliENtod 'ElimNimWOPPSIWOWSNAV*034
TR1201 2
i?.110$00,0eSSRIOTIONNOMPONNIMMIPANNOMMgifill1WOMOMMUlieleiga,g444$WANN$114thefialMOKRATINOW4MOSMAINIENAkEEW4T$1101AWaillOWitHiliraWAIV
Reconstruction of cR403 from Cullen to Smith Ranch Road ri-om a two lani
-.Expenditures 2012 2013 2014 2015 2016
asphalt open ditch roadway to a four lane concrete curb and guLLg. -
boulevard for a distance of 2 miles. Brazoria County will be completing personnel Services
the design, environmental clearance, and relocating the utilities. The
, i
project includes approximately 13,000 LF of Noise Barrier. The City isupplies
responsible for acquiring the ROW per the interlocal agreement with Services & Charges
installation and reconstructing the intersection of CR 403 and CR 94. $2,160
in 2012 will be used for signal
$2,160 $2,160 $2,160
Brazoria County. Funds available
Capital Outlay
OkitutetftstiitAtitiWANNWIAAEOAKOOMMOBEMORHMOVVROMM45611
Tfie roadiyay will provide enhanced safety and access to Dawson High School
located on Cullen Blvd. and enhance access to SH 288, in conformance withTotal
the City thoroughfare plan. FTE staff Total
01i10141104,040.44,11INfril,11 Ritimigild.1.04400111461IFINM11101.1141hAtills'
ID inktitiith• iitt}444,1 I 1„ 11 1 I t4gr11IW(1R.1aIlMoi TIPCI 11,11 1
111 01N.h 1ti? 14 r L -11414{
trio ,npRo3gergitio,
015,t1 Ptel • ,,.;,2•71-0TAM. ;
$0 $2,160
$2,160
$2,160
$2,160
Preliminary Engineering Report $0
Land/Right of way $1,065,000 $1 065,000 $1,065,000
Design/Surveying $500,000 $500,000 $116,000
Construction $19,256,000 $19,256,000 $4,114,600
Equipment and Furniture $0
Contingency $1,500,000 $1 500,000 $335,000
TOTAL COSTS $0 55,630,600
51,065,000
OpVg
nAP5R0604104
(,FuOtt4Gp0oRctsih, ,
40111NWAMEN1Athh A h.
General Revenue - Cash
Certificates of Obligation
Future GO Bonds
W/S Revenue Bonds
System Revenues Cash
Impact Fees
unfunded
Other Funding Sources' -
TOTAL SOURCES $22,321,000
522,321,000
$22 321,000
$16,000
$342,000
$35,000
$0 5393,000 SO SO
1
51,065,000 1 $4,172,600
$100,000
$3,772,600
$300,000
WW$H4P1$4:PABT$4iim$Umlilfl$qiamOpiligilka-iiMBPBTANU$HlWhOlia$M1140,41gPftligWilDWIBM4HHhaWS,WHOBWHVIBTAWtM$HWIHHHHI$041/$B=IHMS4h
NOM VIM! Qinilfigniiik6aWitiolawixe rttiaptuud.wrapvi, won tiallota
qbgfbusiiukiiti41 hi6v661lAiiikopoitatfigok. .4A12611Wiritg raizatar; SAWA thltArthilsVa
$0
$3,094,600 $3 094,600 $3,094,600 $3,094,600
$2,536,000 $2,536,000 $393,000 51,065,000 $1,078,000 $2,536,000
$0
$0
1 $0
$0
$16,690,400 $16,690,400 1 1 $0
$0
$22,321,000 $0 1 SO 5393,000 $0 SO $1,065,000 $4,172,600 1 55,630,600
Explain & Identify Type of other Sources:
City or County future bond referendum.
Project to carryover to 2017
50
Project manager: Brazoria County
Project's Approval Date: 3/11/2011
CITY OF PEARLAND, TEXAS
PRO] ECT'. NAME4.4 11^II 1!"•Y;C ll';':';;IJ r,�:F16i.jf
Pearland Parkway Extension
T O7ECTliDESCRYP,,0.1.00 i!j4j,tli7lti+�'i SE!p
A new extension of approximately 4,500 ft. from 500' east of oiler
Dixie Farm Road, constructing a 4 -lane, concrete, curb and gutter
roadway with raised medians and a bridge crossing at Cowart's
sound study will be conducted in 2014, construction budget will be
if noise barriers are warranted.
53
2012 - 2016 CAPITAL IMPROVEMENT PROGRAM
PRo7EtT*10:wziur5p.^"abpMUa
P�FBEOEwObE�irf{
TR1203
3
=W: & 301ilii {`917aGi!;^'k;k!j:;. ji';ii leF2I'a!;t!1.50*ERATING0400: F INTELJARC-E,;IGOSTSW"10000500+',I31
Drive to
divide;: Expenditures 2012 2013 2014
Creek. AiPersonnel Services
adjusted Supplies
Services & Charges
Capital Outlay
P,ROJ600010$TIFiCATI614.'Ii'!I'!11iIr''14;;, fil:Ipji",0g11i1!iu!3Altl'I dC!!I:;il'0 !!iMi!.'YH0 Ilifj'.; 055ti!:':IiJii;4ai0H IiM0
Connection or a minor thoroughfare to a major thoroughfare in accordance Total
with the Thoroughfare Plan, which will provide for traffic congestion
relief to and from the Beltway. Eventually, Pearland Parkway will connect FTE Staff Total
to Britney Bay Boulvard in Friendswood providing an alternate route to IH -
45.
II rPR' k ECT;tGO5TS';'A6000Pp.
I'1,11 lith 1(.�I'' ::.tlti I'
tl: �:eh!P�i:. i. knii..!y:aY.iFt'!j:q::�
Preliminary Engineering Repo
Land/Right of Way
Design/Surveying
Construction
Equipment and Furniture
Contingency
TOTAL COSTS
q "8 r? 41ix'I:tii'ggir:
FUND�NGj';jSODRCES'. %
I ,jl�lj,�,�1,'rtl ({ plllli!i! IIS IP1.1
General Revenue - Cash
Certificates of Obligation
Future GO Bonds
w/S Revenue Bonds
P.E.D.C.
system Revenues - cash
Impact Fees
Unfunded
other Funding Sources' -
TOTAL SOURCES
;cRE@,;$ tifniari4,11k i+isH!ilH;:!fG:'iSl!iwa!tiros";gi!4µi [I":a;it gffil1+'Mx,u,>iklommi
......
Ill; "l:'iTiifl11 i iy F,D„E„Ty!
IiMrotiAAriGEUM ilig-YyMA140,i'i yBUDGT;i fTHR.,. ..ty.,.,Oifi.,.l
$200,000
$500,000
$600,000
$7,617,000
$40,000
$100,000
$120,000
$1,523,400
$8,917,000 $1,783,400 $0 SO
G% etijhIi4ti!I;tJPF,;ibhtialiiitlruliinms :It'fiY::,W.sd!: ;i ti l;ti!k>'Y !ky[nnhUd
F�li vhl' DGEiT4'
TOTA'Lh; BUDGa.4
t
::F.UNDED,�ESTIMATED.
IT q.dkPPR0Ph''5 !...i.DGETEE:-.
CIT,Y.I�IA'P,PROP1 lil; hBUDGET;': '�'I'naU:+20Y1I`
$1,783,400 $1,783,400
$7,133,600 1
$8,917,000 I $1,783,400 50
1 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
51
50
$0
50
ii-FAR0004.00110
(A0%ECTugAgERopstsATIolopshTSt'a
7.�:?1241� ry ' k".L�j!'I Refs
03'
�. 1
$40,000
$120,000
$100,000
$1,523,400
$1,623,400
?Ne
i'Sl!Ilft ii N
1201540
SO
50
2015
$20,000
$3,500
$23,500
0.5
MAW Ntlith.:;1
2016
$20,800
$3,500
$24,300
0.5
:im«pili'8
Y01551:;1§:'l+ n92.016+.'H,r»•8 m:PR07, G1;TAL,:
$40,000
$100,000
$120,000
$1,523,400
$0
$0
$0 $0 $1,783,400
01
O1
$160,000 $1,623,400
$160,000 $1,623,400
SNiNlp$!g!;
1,
5 '
u i. .
5!
tl +n .. � .a'u. C
PRO] qq��TOTA
.G@k _ I�. is
$0
$0
$1,783,400
SO
$0
$0
$0
SO
SO
$1,783,400
I
$0 $0 50 1
Project Manager: Andrea Brinkley
Project's Approval
Date: 3/11/2011
CITY OF PEARLAND, TEXAS
pROJECT:::NAME; ii'n 16!":ijs;p'
Sidewalk Installation
PAOJECTEDES,CRIPT;.IO8 0i
(:"riii:G'�i::�� r.ilr:iil tio! F"
QkA'!i4SUri!1l:4
iiiY!i>n!Ri;H%;`kr14:,401 :RFz!il:Eni u�'iI;?r:51i
tIa
AAIltiil:A!(
2012 - 2016 CAPITAL IMPROVEMENT PROGRAM
PROJ ECid# r . � ,•„... ,M ... .•. � ,�: h„{ PREF.ERENCE,ORDER�. +Ite+en s e mt:�Pr_§r"'Nm".n
. e• , .,.i!,A�t iR .. v .1eAih ,I , 4 ...v. xh, 1 vW 'ix•., ,e.,.uA
_____________ __ _____'3__L___-_-.
TR1202 4
t;.,-.id'i!P
Install sidewalks near expected heavy -use areas such as schools, parks and Expenditures
businesses where future CDBG funds are not available. We have identificj
nine locations that we believe would provide benefit to the city, for apersonnel Services
total of 40,410 if of 4 -ft -wide sidewalk. This project would bel
accomplished over several years. Some areas may also require drainage work(Supplies
to provide area for the sidewalk. Budget assumes $4.50/sf installation.
Services & Charges
Capital Outlay
0.1261ECT JUSTIFICAT•ION}`lli hl
Facilitate the public access to schools, parks & businesses safely and Total
encouraging reduced driving.
FTE Staff Total
i. ihi41! glit i 1i�. �'R? ratilt
IflViPA03 ECf COSTsj •ALLC�TION
P:riklll!;1,�1?.jl,t"4�1:f"1,':ii!:'viiMOrtf
Preliminary Engineering Report
Land/Right of Way
Design/Surveying
Construction
Equipment and Furniture
Contingency
TOTAL COSTS
44it;1lttyirt0iiiZ
FUNDING. qui RCES;h
.naiall i�, y m=.
;40PERATING"• AND;:;MAINTENANCE EOSTSUyj?
2012 2013 2014
SO
$01
'1 :rn : ".' ""' Wd8a.Lt n7L1.!$'H IPMitgal.tl`r!$: ECT k' R:IAa thtlh"^.::
.I,a. 1414:Iby:hrrW,udY'�'i6`id"+' u' l ; 1 rN 1_FYJ11PR00 ED A'PPROB �-
;'h�,��ttig
fOTAtABUDIGE1;, ,1[ CUM A1 P RR0u'
P!Ii
1 FUNOEOt`i:'iiiESTIINITED�`u'4m i'F" l i`F g `t"'�' if !j: to 'prat
�!
.4, r, „ih� ic-'5h.., i.. 'fr, "mg 1i I
r t ,r : "���,.. . , 2013 ...,f ,`...-
GBUDGETu3n. utHRU;,12011t'{, �. „. 2012. �1'f� i, , ti201�'�Y
01.
50
$63,015 863,015 115,577 311,840 520,444 515,154
51,050,270 $1,050,270 1259,621 5197,340 5340,735 5252,574
5111,329 1111,329 527,520 $20,918 536,118 526,773
51,224,614 51,224,614 $0 50 $302,718 $230,098 $397,297 $294,501
I! Iilrr''x;a!LH4sM.:'tiW7111,11 4
i T0'rAthSBUDGErraJ tiN:S'tfl' laP IBIS
General Revenue - Cash
Cert'ficates of Obligation
Future GO Bonds
W/S Revenue Bonds
System Revenues - Cash
Impact Fees
unfunded 51,224,614
(Other Funding Sources' -
'TOTAL SOURCES $1,224,614
Explain & Identify Type of Other Sources:
Safe route to schools grant currently not funded. If
Yrl-Business Center Dr., Miller Ranch Rd., Southdown
Yr2-O'Day Rd.
Yr3-Hatfield Rd.
Yr4-Hughes Ranch Rd
Yr5-Hughes Ranch Rd., Old Alvin Rd.
$1,224,614
2015
2016
50
5302,718 $230,098 $397,297 1294,501
51,224,614 $0 $0 $302,718
not funded by grant, could not proceed.
DR. & Lambert Dr.
52
$230,098
$397,297 5294,501
Project Manager:
TBD
L
$0
SO
$0
SO
$0
$0
$0
$1,224,614
$0
$0 51,224,614
Project's Approval Date: 3/11/2011
CITY OF PEARLAND, TEXAS
PROD ECT4IAME'.
Fife Road
PRO7EgThoESCRIPTION:,"Atjlg }4'p,''IOit'ih
t.
!i'ai;(nei!tiiN&iPii{ ire
nj
An extension of Fite Road approximately 2,500 feet east of McLean,
adjacent to centennial Park, tying into Veterans Drive. The project
four lanes, undivided, of concrete curb and gutter including storm
outfalls and detention, traffic signals and related items.
2012 - 2016 CAPITAL IMPROVEMENT PROGRAM
�4'k'"".'>u" i1th :}11i s;1i';?:;jE@Iliil$i's nl .i%Ui:i�
runninglExpenditures
includes
sewers,Ipersonnel Services
1Supplies
(Services & Charges
Capital Outlay
P,RO7 ECT"t]UST;ZFICATZON' -v'"f •'1'P""i ;!n„,ypt,ry' �:� I:i1nm'in
divertedto
wi'T1 reduce tTie-"Tarpge, amount of traffic that is p currentTy
�• i'fe .lilrx .m .114,.:1. : i_ _:A.n.r+m•.i•:kl!1K9
to Walnut Street, which is primarily residential. The completion oTotal
this segment will allow traffic to continue on Fite beyond its currentlFfE Staff Total
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.
'(:+;•' 1eapj�.v,::C0ST r�A
.lit F.PR,O`J ECdPt�COSTS A
I t.. _,! IR'!40
Preliminary Engineering Report
Land/Right of way
Design/surveying
Construction
Equipment and Furniture
Contingency
TOTAL COSTS
Milt 11
,:.•�..0 ....nN:,i1.µ ..:&G r....v.............
FUNDIV *),!-RCE$
n
General Revenue - Cash
Certificates of obligation
Future GO Bonds
W/S Revenue Bonds
P.E.D.C.
System Revenues - cash
Impact Fees
unfunded
S!iillgildliiFi!iidiiigi!iirh!;11I!I'3gAl Ii e;20!RIIIIYO
TT O4A.11iUDGETaIR Ii$I: gthH
:= CITY P,PROP. 1
$200,000 $40,000
$600,000 $120,000
$3,286,720
$4,086,720
$657,344
$817,344
utteH4;`;li'.if midg iliddi!!s:i'4+lii:l ij lidlfmmtlPj::;!gt
lYs'ii1 ! ".4.tlfPY,-
u.,,ll', 4 �..F,
GE.,Ia al. iii, h r
,rum..
kTOTAL{I�iiUDGETI!4 N:�i.CITYVAPPROP':�11�'
$817,344
other Funding sources' $3,269,376
TOTAL SOURCES $4,086,720
Explain & Identify Type of other Sources:
HGAC TIP Funds in the amount of $3,269,376 in 2013 & 2014.
$817,344
$817,344
PONDED
ttsuciUtlt
PREFERENCE*QRDERgthd+4R!i!?nT$'il
5 —__—_—
:gORO A72NGRI4NWimhIN,TENA'NGE;1,gosTS,! ;' Ik'MHiia2SNS! il!$'.i4^' IAhill
2012
50
2013 2014 2015
!`N^'@iW°iImxit;PRg7,ELTE0i1jeROP.RIA'TYONS;
:ESTIMAEU id; G i=I{tu!la:l,l tl wkl.
'4h , itN,it; t '�l�tig,
�TIIRIIU'2D11 Itk?2 c4�i .,4i'11p2013
$40,000
50 1 SO 50 540,000
e4N41titt:1 %uylur 44.4.1. A5i eAtitt !ve 84.14
�}•.,)�+.u:. �. r: I N .I ,i p 1, 4
.. UND .r rES: � �� "�xT�ED :.6- � ff l 4
t F..., ED - .., tZ01 .i : +l'ciFtr'.L�y�!r�!!I';x.mt':! :iil.
TS rBUbGET�'t� a7HR "�20I1: E��2012i.!� T+,nla!P2013;i�t
$0
sol
50
2016
50
jryry'*}!8{k, n»l,}i`;.q >” 1{:Y"lisi!!isSma:}!!».•:�+i,`?. l:; Aiti!i8if iir
0145s�.+. 1°Hi':20151'x:'r}C:TZ016.!t,.x' "w�R ECFi'i u ALINT�.[
$40,000
$0
$120,000 $120,000
$657,344 $657,344
$0
$0
5777,344 50 1 50 5817,344
hl�
unit- '!F3:Iola
$40,000 $777,344
$0 1 $0 $0 540,000 1 $777,344 50 1
20% City match required
53
PAOJECtpa JAL^lit
$0
$817,344
$0
$0
$0
$0
$0
$0
$0
$0 5817,344
Project Manager: Andrea Brinkley
Project's Approval Date: 8/9/2011
CITY OF PEARLAND, TEXAS
stojEcm*AgEnAnniOngftnnninnnn4
2012 - 2016 CAPITAL IMPROVEMENT PROGRAM
4 14051-IiiiitiffAiliggiVfrliinglii-iMaiNii OROri Ettominenlangnalonnia
Max Road
imittlithtklokikkNOgurisnftln4 konalooft
TR1302
PRRIEcTfPgsqqMptininnilitidnehialMaglipaaNAMOTA01414WnetlitliOnRie leig@nainAWANIOOMPPPEWINOANDMAINTENANcEi;itesTsWONOW'NAPONIAM4
1 2012 2013 2014 1 2015 2016
widen Max Road from -elle future Hughes Ranch al gnment and connecting with Relo-Expenditures
Boulevard, just west of Food Town. The roadway will be four lanes, divided,
with concrete curb and gutter, including storm sewers, outfalls and detention, Personnel services
traffic signals and related items.
supplies
Services & Charges 1 $3,500
Capital Outlay 1
pitintern:jOsTtEitMAokeeNnagiW An;g48NWONWA0066Milea$04AWaralta:*
Th7-7177 -- -c177ET51719 a sports Complex adjacent to the proposed project,
Total
increasing the demand for reliable access to the area. Improvements to this
roadway will reduce maintenance, improve mobility, and increase public safety. FTE Staff Total
50
50 $0
$0
$3,500
Inammonimplaminokturnonmonmeftownm[vmmlainmstpww4AumngagmamtwE414413.mAlinopmrATIoNsoftianmipuwesomphomozinsningoAmi
[ nomitn.ccisTsnALtota-rohin topnigpinvy [a "Immorizollinnimititta [ Ware nitMW
n4t Itagfielfll
[110449,1§PORIMISOMO[141 [41MisididWil[ti Migre&Mplokii4 ilitiadeeera teittaktii afispilf Sterritranlia4
Preliminary Engineering Report $200,000 $40,000 $40,000 $40 000
Land/Right of way
Design/Surveying
Construction
Equipment and Furniture
Contingency
TOTAL COSTS
$500,000 $100,000
$500,000 $100,000
$4,462,455 $892,491
$301,503
$5,963,958
$60,301
$1,192,792
SO
$0 $0 540,000
$100,000 $100 000
$100,000 $100 000
$892,491 $892,491
$0
$60,301 1 $60,301
51,152,792 SO $0 1 51,192,792
NomogArommw ,tigliipnwtnsill,wiongwAgogonliwtwongw6g044nannoovrwmmniaanottinionon,amatgniminobvnliesinirgnkficanugu.noasimiNiowftnn
ila, iTT[vn,„LgogimnippyRcE4 . ,, 11 mlniniggpiiiiiihnopinlfflogi ofgdwges itigf *gig]] tow itimmil Jinni - ' 1 4151777717 rim ' Irv'
Ii14
'11.(1WAI21111T0011007014TAigidOgIldigilgilbti§q414W014441111466664046idin2oSO4LIWATLIMOitlIA: ,A2&5144011WARAegitail
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 1 $0
TOTAL SOURCES 55,963,958 $1,192,791 1 $0 $0 SO 540,000 51,152,792 $0 50 $1,192,792
Explain & Identify Type of Other Sources:
FIGAC TIP Funds in the amount of $4,771,167 in 2013 & 2014. 20% city match required
54
Project manager:
Andrea Brinkley
Project's Approval Date: 8/9/2011
CITY OF PEARLAND, TEXAS
PRO]tcSAMEyiilS,y;Gj+r;g?I'th P;iiI4 j ltlFiilj4
ol-d Town Area sidewalks
2012 - 2016 CAPITAL IMPROVEMENT PROGRAM
1:f'!1l�.i`{fi"'
PRO :➢„,,,a:a.,rer" 't.1e '1'p"';.'4"I':
7ECT;, AESC PTIONI 4 .L B 1!ehs', dl �. ,.`."ry
.I... _... .Th d. do t a. I 7..,j_..1!,Oii;t...,ad,.N„!t!lard Townaea
Enclose ditcFies an pr insta"fi sidewalks �n the ad area
St. and Grand Ave., from Fm 518 to Orange St.
TR0803
3 BBBF,.ERENCE;.ORDEk'$+i"a,4{'!_r NiN1
7
4i nti''':1.;"':I':'.... ,,, %:i!i(liriiill411.11PM;hlORER'p.TINGx,;AND-,MAIR,TgNANEEAcps,TS„['!u'*V
etween Houston Expenditures
Personnel Services
Supplies
Services & Charges
Capital Outlay
PR07ECtN7,U5tIF,ICATSOM*p;ii[FI:„';j�'EPi!'i%h�Ccs.
STdeWdl'res are part of and constructed in coordination with the Odd Towns -I. -Fe Total
Master Plan. In order to install sidewalks without acquiring additional
right of way, the roadside ditches must be enclosed. There are currently FTE Staff Total
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
$200,000 being spent in fical year.2011.
AVIA Athi0 l {
7EGTi COSTNfIA�LS_OCATION�'�L'
;4511y41 '; Ili:rll:yyl6ry,NnllrLmd "4;ida.i^'11($,
d1,1:.31LNhunrfr'�;�5"e :�i.l ��il lint
Preliminary Engineering Report
Land/Right of Way
Design/Surveying
Construction
Equipment and Furniture
Contingency
TOTAL COSTS
j: ri rA!;iili 117:t1:'Vti1iDiNCui;,�'$110gE E
11'1h ;FUNDINGgIS�OURCa
t
4' If e. �y Ir' -I. x
•r:4 1 ` t' if,t h
a 'N
11 � 11 , l : ,rr.�' r, ,
I : t
i
!. j
1!P ,{
hf , (
i. Iv 1 1� . ,il'11. r1 h.l. ,�1h1c.1�4.
7"'71Pd I;i':'i?iilil!i!ililBriNri§45uG!ti olil1!{P7"45thti
General Revenue - Cash
certificates of Obligation
Future GO Bonds
MIS Revenue Bonds
P.E.D.C.
System Revenues - cash
Impact Fees
unfunded
"y.�R1Ub`GGEEPNI''i
1lIT:dle‘ P: PAOP'1r:
$1,000,000 $1,000,000
$1,000,000 $1,000,000
� III ftr� 1
'LJ 1 - Gr"'1r..t.Po h l
�j7'r'{M }1„� {e�t 1J(a; t!;1 0 yf'yj(M4
tT111 4: ,Fj a1Y4AR 11'N
TOTAL IBUDGET,u C1TY:HAP.PROP„.
$500,000 $500,000
$200,000 $200,000
other Funding Sources' $300,000
'TOTAL SOURCES 51,000,000
Explain & Identify Type of Other Sources:
Funding from Fund Balance.
$300,000
$1,000,000 1
OVA <�UDGET ,,,
$500,000 1 $500,000
$500,000 1 $500,000
2012 2013 2014
50
(IkF,:WAS{ili;i,;.ppi';LFYiiPR03ECT.EDOASTRORRSATTON51jt'e4';.
ESSIMATED,?.:hH4 a�,�,','k
TNRu,`?201111 ,1;t 1a 20112 ! :,nti ; 2013 i�?j{.
50
FIS$1h!hl
$200,000
$200,000
�I(FUNDEDII''{I '7 5t'ES�TI,Ulrl2MATED�'I
'RbbGET4 ,igTHRo1]4
$200,000 $200,000
1
$300,000 I $300,000
$500,000 1 $500,000
55
2013
9�I
ll
50
2015
50 50
$200,000 $100,000
4200,000 $100,000
$200,000
!
w20M
775011:1
$200,000 $100,000
50 $200,000 $200,000 $100,000
Project manager:
1'201 'ia^., v
2016
50
WitOt.Pr,' RA7ECET.HIWAITOTA
$0
$0
$0
$1,000,000
$0
$0
$0 $1,000,000
016,:
50
YFRU]ECTIITOTAIL;
$500,000
$200,000
$0
$0
$0
$0
$0
$0
$300,000
$1,000,000
Public works
Project's Approval Date: 3/11/2011
CITY OF PEARLAND, TEXAS 2012 - 2016 CAPITAL IMPROVEMENT PROGRAM
PROJE6Ei6AME5 9E1b551iNcbleribM.FM10b(leoM5MeES.Mwii,i5erWheie'ei'rbifRitoiEts4AlLSNMSIMeirOabiBWO'Weel OREEffattittlaotklitWillaNalaqk*Renlegi10#46.
Bailey Road - Veterans to FM 1128 --108002
PROJECTilD&SGRIpTpOSMWIlegeM&AHMkANASNAWMYSMOMMOOMSDOWM6MMMOjIMAESS4MMMOSSISM*MAMMSMDMMMMOREOTBM6MA601104WtENANOEMCOSTWAMOMBUteeeMeMga&g%MMMOMMA
Bailey /JOidwill be improved to a four -lane concrete curb and gutter boulevard penditures 2012 2013 I 2014 2015 2016
from approximately 1,000 feet west of FM 1128 to veterans Drive, a distance ofEx
2.76 miles. The drainage improvements will accommodate the roadway after the'Rersonnel Services
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 52.6M. This amount of funds will be transferrer
from the Drainage project. capital outlay
kitdEer:130s1-4FfartOOMZWIVRONelMigM11061104001WAMMITOeMiNel4gOalAkt
'Four lane boulevard segment will accommodate schoOrtRilfre and provide drafnage.
al
improvements that will provide re -graded ditches that will drain to the south andTot
---
away from Bailey Road. FTE Staff Total
491PF!?,C53fe-Pacis-4-95A-?,411V0.-i]
,AMIleaitITMOOMOWWWW
Preliminary Engineering Report
Land/Right of way
esign/Surveying
Construction
Equipment and Furniture
Contingency
TOTAL COSTS
ill'iDN'AMMWMMOM5001W1540
1lej4iilWbeS0je.MMMOSMINSE's
liseeM.E55MEiliMl&elleleMartiMIDEFOrarrellSeMS:
General Revenue - Cash
certificates of Obligation
Future GO Bonds
W/S Revenue Bonds
P.E.D.C.
System Revenues - Cash
mpact Fees
unfunded
Other Funding Sourcesl -
OP4'.fhirsibiiskWhMAFeell
'isholittSrith
SO
50
50 50
50
nliwiimA4,:arawilmwirnilftioNmiTaalisamilagemAimtlEgplEGTEplwcAppgriATpilltoglgialigtfluithmilmitegolptiotimilift4ramkoiR
MAMte lipitalliaM citiontninrstoixifid,k6 paptiniteippg rippen pr - :9Epiri: " y ;i:trix,44 qv
11,1,-,TAbEsubtiimii iga,,,A*Rovihy,1 4.1EtowitthiiB066E-ra: I:Radii:MU alkoigiTt.tw, OSP. : ,..201?4, !li filrindAtel natant, t rokebEct,to-riktiiii
SO
52,429,005 52,429,005 52,429,005 $2,429,005 52,429,005
52,014,725 $2,014,725 1 52,014,725 51,914,725 $100,000 52,014,725
523,610,658 523,610,658 5946,6531 $946,658 $6,300,000 1510.632.000 517,878,658
SO
5136,423 5186,423 so
528,240,811 $28,240,811 55,390,388 55,290,388 so so 50 $6,400,000 510,632,000 522,322,388
Mlimbie55BEMMISM55405iMMMem155PHMOMiarflMOYBWorMreMeeartmAcimMENESMMAM.SreeSaMEEWOMPSSMEMMWSiMemMeeN546Wee04abimECCPMPMIMSO W.Irta,i.111p4;n1,46.ittirsOoKAIE1,*mriiiAl2nE
jaIlffighirlitina Vg41104 "META PAWK
ahErOTALDBUDOETIE5ACITY,NOPROM4 3;FONbtuDbodctils:IK:n20114S.AZI:F20.20.13kIlh420ivsilignot.20Isabilln-201bitlammEenWinOTAbwilw
SO
$0
526,401,082 526,401,082 $4,791,027 54,791,027 55,159,632 510,632,000 520,582,659
50
$0
50
50
so
51,339,729 51,839,729 5599,361 5499,361 1 51,240,368 $1,739,729
50 $6,400,000 510,632,000 522,322,388
TOTAL SOURCES 528,240,811 528,240,811 55,390,388 $5,290,388 80 SO 1
Explain & Identify Type of other Sources: 51.4M of GO Drainage Rinds from the Cowart Creek Diversion project
ill be used to upsize the box culvert in this project. This will result in decreasing the cost of the Cowart Cree Project Manager:
roject by approximatly $2.6M. Project to carryover to 2017.
56
Cara Davis
Project's Approval Date: 3/11/2011
CITY OF PEARLAND, TEXAS
PROTE'iii E9ili!Y4lid;lpd l: {Ih.Krliyi"npd.
C7.NAME.::t,1.. ,'i..._,,.J.4. . .,,:..h1..,1•..i, .,.n.
Mykawa Road Widening (BW8 to FM 518)
:I!;Ai!I�lif
2012 — 2016 CAPITAL IMPROVEMENT PROGRAM
I'?iF itif!yi 6.141 iifU:'?I'ti1';S1u116If;+:l',L?=.ryi PRO]ECT,#:iYl i
MIA A:PREF,ERENCEIh,ORDEWA
T68976
;MV •i. ,,: :, :nn; ':r,::a q:::l,•ml,'RO ia: :.11,.,., ,•i .:,n. ,:u ..,ar.,;i,:..r :. :,�, ,;; :, ww,,.;.F;:.,;,,; Iffia;'
PRO7ECP',OESCRIPFIO �`iG IP>I I. .u4 h ..1 i'1 t.a.. .,, i. „1.. ,..v:. ,; I:':'ii.. l.h..
:,. .. IM -._ ,....,. _,NLS kl, i,lAi,.>•.Oalh",;,Ie�:.,1,9:H,:,(fill...,NA'tY:..,Ixlllil@E,mlhhl_�i:619thih,,s;m!h,,.}�raf11�_..wL..r.,4Au,�::, :.:u•,..:ud,..,.:, r..t._...;...1
Construct approximately 3 miles of 4 -lane concrete curb and gutter divide Expenditures
boulevard section roadway, including storm sewers, outfalls and detention,
traffic signals and related items. A detailed Drainage Study, Environmental Personnel Services
Assessment, and 95% Construction Plans were created for the segment between BWo Supplies
and McHard Rd from a previous design effort.
Services & Charges
Capital Outlay
...\
eR0)ECT_i7U57IFICATIONNA4xMa"`:I1:{_l'tM(f;{�ir'.;h'i4i°Ij;;3%'11rii'.^'d','4''?.iii?W°;ItsWi!!ilrtiiWP({;i1111:i1! rl;l{'.ik0'S1<AS,
This proposed roadway is included in the City's long-term thoroughtare plan tolTotal
alleviate traffic headed south from the Beltway 8 to FM 518.
1FTE Staff Total
cy;; r :;r,rlh'::,'i,nr:. E:
r
'PRO7ECp .COSTS AL OCATION i7FF.
4
}I {'j'4;.,fj; q'�i''` '41+`isL qty
{llin,::e.�,::erndlliirla,;�`'ks� .IL f'i1�;m,ll'i::!tt�u
Pre iminary Engineering Report
Land/Right of way
Des'gn/Surveying
Construction
Equipment and Furniture
Contingency
TOTAL COSTS
nmi41 E040i,�'"I;if7110,100,
EUNDINGII'SOURGESN
:I$iljrlltll iiiig'N'lilll
General Revenue - Cash
Certificates of obligation
Future GO Bonds
W/S Revenue Bonds
P.E.D.C.
System Revenues — Cash
Impact Fees
unfunded*
Other Funding Sourcesi -
TOTAL SOURCES
f 'r +':
:It �:''itsilh I 'tAh4b.lne{4111141, Fn L4, A6d7; .��'in l�A:,Ab .
$>H1lF •h fin? • t 1G ih ! A a.
11,111, r:�
.aulCITjMINN
f('BDUGETrli .
l�
'iFUNDED,.q,},
1§Nr48NDGETa+..
$108,723 $108,723 $108,723
$780,000 $780,000
$1,812,118 $1,812,118
$18,771.342 $18,771,342
$861,540
$861,540
Yl
ESTIMATED Peit
y7NRUli1201tu?,": 520123
$108,723
0
g X111",hf OeERATINOIANDs1MAINTENANCE-ilCOSTiSAT?i}' vi?i'i*
2012 2013 2014 2015
50
50
ECTEWARPRO115:V5: >,
sol
I>t
$0
2016
50
1
Er -
twin
h1
� i
fH2O13c.;'i,li�'.l'.n2014'�'..nk'I ;'.i'a-it!C.207:5{�i;-aA,ki �.',.i.r:i32016 "f2.:r,Y i1,PR07ECT;mTOTAL+zr
$108,723
$780,000 $780,000
$1,812,118 $1,812,118
$9,800,000 $9,800,000
$0
$577,232
$0 52,592,118 $10,377,232 513,078,073
522,333,723 $22,333,723 5108,723 $108,723 50 $0
li.4gPARildmi:0004011110iiitblligho,0:111s3ifRgni
"'KfM1:: ' i5: ia{"1 :p51 }'ftT;lh i"+
_A1000141001111 �� FI .: ,I n f..
1 ,,.hh 43..
r
i Lp _t
h L,
I
.a,
TOTALIaBUDGE•T+A'MI !t`i;pGlTXlI'APPROP17I
$108,723
$108,723
$13,613,000 $13,613,000
$8,612,000 58,612,000
C !FUNDEDA It
, rY
'%I iNii";IBUDGE7V;�1:
mm:Mra;l::ML
''ESTIMATED'
�'N'2U'42011i`
$108,723 5108,723
$577,232
26
14
„„120it!:.,usit4RD�LI:Es:foTur1
$0
$108,723
$2,592,118 $10,377,232 $12,969,350
522,333,723 522,333,723 $108,723 $108,723 $0 1 $0 1 50 52,592,118 $10,377,232
Explain & Identify Type of Other Sources:
Potential PEDC funding.
Project to carryover to 2017
57
Project Manager:
Project's Approval Date:
Cara Davis
$0
$0
$0
$0
$0
$0
513,078,073
3/11/2011
CITY OF PEARLAND, TEXAS
P. R'Oj ECTMMAME k10
I! �t4iJ fp:,itlJitiejd
�tl�!Ai!:.ttil`hi jr'!li1111
PER for Future Bona Referendum
PRO7EGTi DESCRIFTION Otjl;?;jNj{;i; 1°I5'
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 fo
estimated construction dollars that would be needed to take a propositio
to the voters.
PR07,ECTOUSTIFSCAT10N;
PRO)ECTtCOSTS 40C.FION.
1411 tn.� o.ltyll,*µ4 M R iH;1
Preliminary Engineering Report
Land/Right of way
Design/surveying
Construction
Equipment and Furniture
Contingency
TOTAL COSTS
if
l4
Outlt BUDGEi1
T.OTALI;IBUDGET,
$500,000
$500,000
N;li! ; i:i dasinii':fl= 4�1 r`il;;iaP add'NY �;.;:; ;,i miis:kllassa
FUNDINGISOURCESf ” ""
t ' jt y,.l{f�d hu{ itli t,�ia h_ i tf i ,TOTAL BUDGEi1
General Revenue - cash
certificates of obligation $500,000 $500,000
Future GO Bonds
w/S Revenue Bonds
P.E.D.C.
system Revenues - Cash
Impact Fees
Unfunded
other Funding sources' -
TOTAL SOURCES $500,000 $500,000
1 Explain & Identify Type of other Sources:
New Projects -Future Bond Referendum.
-IrTYkAPPRORt,
$500,000
2012 — 2016 CAPITAL IMPROVEMENT PROGRAM
i bl ,4aif: L:;<is.+.2iei;flk:&t{{:!7.,:�M,i � '� j, �: I: yj,: i•ngj: GiLiy.`
P,RO7ECI::, #1,. ,. i:9„,.. <:�,.�_,,...,..,t,,:.`Ii:.4�PREFBRENGEi30RDER„hu-l.ti.:..�a:,....rr9
TR1401 I10
Expenditures
Personnel Services
Supplies
Services & Charges
Capital Outlay
Total
FTE Staff Total
FONDEDIk} KESTIfMTEDat
t6I1DGEY, v-.'(itl"IRU92014' ib
AORE_R'ATING(; MOMM: iINTEMNGly COSTSIMMPAlkgsi( 'ti el
2012 2013 2014 2015 2016
501 $0
$o
F.ryakR;.;RO7EyfED,MARMROPRIATIONSSOI {K” OMi
$500,000 1 $0
50 $0
50
$0
J i 910t001 `1 ,St `;i";p�; �' ea N, �r{`,'FP't t t r i ?1ii�{ Y' vr3?k;l, $,r
7 r.2,0;A .{ N „tf20D '�. n;sZOrB ' i `4 16' F'i4 uiPRO7EnWTOTiAt?
$500,000 $500,000
$0
$0
$0
SO
$0
$0 $500,000$0 $0 $500,000
eG la;; i di :g t' :_}::._�..� r.ga u:➢ n,1H"^'s,".:. y;.m*: iF
fa r.5+:!-fel,aln t t54,t,. td{d.tl, ,ry._d:.,r'�..a.d,,,.. al riia2nu=L'tin::'i'M;um.�4t. inn_.._,a. _.. ,d,B,h, ., n. At a:friu'
R ymNDED�14lESTIMATtE 4�, H,N rli4 2013 µft tlh4 2imr�el� tuts R�+-� O 's!i r'.�Zillf67t' PROJECT, roTAL
.BYIDGET �yTHRU�n20.11,i ,;„.2012„„ d u..a .-t. x2014, tP., t �F1 �! I � ��”
$0
$500,000 $500,000
$0
$0
$0
$0
$0
$0
$0
$0 $0 1 $0 $0 $500,000 $0 $0 $500,000
58
Project Manager: Projects
Project's Approval Date: 3/11/2011
CITY OF PEARLAND, TEXAS
2012 - 2016 CAPITAL IMPROVEMENT PROGRAM
;� nM + :h a5.ni+4 , .I,w. L--.., ,tW,,i ,. .4 t +: 1. tl t 113141. t..:.,..1; ISM ;vn. .�,{r aI q .4:... II. I,. k,...1, .: 9 +;""9ihY
PRD7EGT,r„N/,N1E dnN,:.cl.rl�I;l!I?thr�Itt.n.ra.,G«n,hll.�auiF�iixr•}u..6TnU:4.ar:::1.i1:N�:+x�'!.{tiuy.N.ii.A4:..1llc.r�ir»,i.rm..y�,..n .r.t.npd PRO]EC,7;1.,#66iI �.xLd:.t3}dr,�t1..,1:ue,{�,,,R„!�o,:s�;n PREFERENCE�,ORDERt.�J:.aR!'.i,{I
MCHard Road Extension (Mykawa Road to cuTfen Parkway) TR1405 11
444, p.r; :...o'.e.;r{rat e'= s. s'A.W ?P' `:W ..41+:W1WW,WW :G+g:rW g!.;, g
t ..............d!n�}y�riSli<+!!IIC7i}a,ynFr",(Vllil�:i7(IkFHnitlf;{iHlJ!t�!�Ct�INi,2:{!A!I:�::,y�fh;;l_i��"�!, l.:.r.,n!.,,:tc,,.tl :t`lCiil:;;{`.Aln�. ,... ,.ui..!.i)i":OP ERATING(;'AND,Y:M42NTENANCE _COST,$' �j}
A new extension of approximately 3.5 miTes of MCHard Road, from CUTfen Expenditures 2012 2013 2014
Parkway to Mykawa Road, constructing a 4 -lane, concrete, curb and gutter,
divided roadway with raised medians. Includes storm sewers, outfalls and personnel
detention, traffic signals, sidewalks and related items. This project Supplies
will be coordinated with the McHard Road Trunk Sewer extension.
PROJECT3MESCRZPT '
,.,i» IONfi47r
services
Services & charges
Capital Outlay
00.07EGT;{7aTSFICATION4if!n7:1 U{WGlW{;Il°dl{UM hill!ii IWII{v;_!iif`ir{i;i Q
This project is in accorr ance with the City s Major TT10roU9 Flfdre Plan to Total
alleviate traffic on FM518 by providing an alternate east/west routz
between SH288 and SH35. FTE Staff Total
fI
I �!i�ltif+t�tid
. rl0JE ,IavligsT$ yi !. m
iu!!IlIPRO7 R.'COS,�,�{iAL'tOC�eAI,NT�2,�''
l:�Ar«'tllwlrt�>=C'iL �'.kfi .�k�?I<!NMil
Preliminary Engineering Report
Land/Right of Way
Design/surveying
Construction
Equipment and Furniture
Contingency
TOTAL COSTS
ru!Npatis!Enouli.{:, Ili t4Jj,
(FUNDING+ S W,Rr C 5
Ik; NI Is.q'{NO
General Revenue - Cash
certificates of Obligation
Future GO Bonds
W/5 Revenue Bonds
P.E.D.C.
System Revenues - cash
Impact Fees
unfunded
Other Funding sourcesi -
TOTAL SOURCES 541,155,664
Explain & identify Type of Other sources:
ri-T�I{IV�`'�jL. -pp
fI1I'TOTAU AU BUOGET. L
$515,075
$3,855,469
52,135,120
$28,875,000
II
$5,775,000
541,155,664
C fp i, AP1? NP it
EZT ArPROP, h
$515,075
$3,855,469
$2,135,120
$28,875,000
$0 $0
kFYNmoiECTEDi'mpwRRIQ
10N
rt�UNDEbtESTZTol& I2'3Tamp
„1rsBUDGET!NiTHla2113i 0Y2W0 204
$515,075
55,775,000
541,155,664 50
II1v?11iLiH!!i"iSe%Nittk!SyyN;Np{'}i^7taiN1IFINin'il!47's
"TAL'�:SUDGEB,,.
TOTALlBUOGET,r6
$41,155,664
50
C' N ,I pry' r!:�,:46.6+, , .. ..
Ii'ri,f.',ktAmmROP !TI�.:FUNDED ihilTX 2TEDifr ICik .
I ;CTGI;Siu1PPROP: !�?+� : �BI]DGETrt i1�.THRU�.'I;'2b"ll;%h�'�"�N2U12
$41,155,664
541,155,664
50 50
59
50 $0
311
5L
20,138
P.RWWWGmm�IWUIM
�2U15i'
1S 6
$0
2015
$0
$3,855,469
$2,135,120
$9,625,000
$5,775,000
$515,075 521,390,589
W.
2015.0
$19,250,000
519,250,000
Ng13itWL'_'ry3!
2016
$0
G'rz+InNW m'otl!k'd!!4
SAWN ROJEA+
$515,075
$3,855,469
$2,135,120
$28,875,000
$0
$5,775,000
$41,155,664
$515,075 $21,390,589
50 50 5515,075 521,390,589
Project Manager:
$19,250,000
519,250,000
Cara Davis
:PROJECT$TOTALI
$0
$0
$0
$0
$0
$0
$0
$41,155,664
$0
541,155,664
Project's Approval Date: 3/11/2011
CITY OF PEARLAND, TEXAS
PRoukt*AM;u
cHard Road)
2012 — 2016 CAPITAL IMPROVEMENT PROGRAM
ran P.ROJEC:i
PREEERENCEOBOER
Old Alvin Rd Widening (Plum Street to
': 14i x�iHl 1.'f i:u' e1.;1 :'•I, aiPmct x'?:i�:.;•tl M•Y:r '.ii
PRO7EGTfjbESCRIPTI,ON,!�.!jJt iPS.:.n:ikh'I,nhfC�n<l'.,!�.d�irh}.tw.t!7i4hi!4rL::.j.,t11,,:�;•I:a,n�ad�liuvE�hmd:�tl:^';fl�.air`.!i
Reconstruction of approxTmate 11.0 mile of old Alvin Rd from Plu
mu -lard Rd from a 2 -lane asphalt to a 4 -lane undivided curb and
roadway. East side from McHard to Knapp to have 6' sidewalks.
120002
St tO!Expenditures
gutLc.
Personnel Services
Supplies
Services & Charges
Capital Outlay
PROjEG'f:i'7uTIFICAT,ION;'wf!.f':!'l;f�!!�I'liihtiiji!�f!m¢i+;fCjGh!Pt:PIG`sik°diiia%'ajll�!:i!.^jt;?!!k�iiy*ij!ibll}:!N`v'�lai'%}f!'lifi;=e^ :!iii
This proposed roadway was part or the 2007 Bond Referendum and will provide Total
another north -south route between McHard Road and FMS18.
FTE Staff Total
h ;iii '':;;h`NNkl lir
uPgO c COSTSi A
41;14 !;ni hu.Y i i:,<;e>l;{:�'LLOxitiilir?1 %t
Preliminary Engineering Repor
Land/Right of way
Design/Surveying
Construction
Equipment and Furniture
Contingency
TOTAL COSTS
9NG>4{!N�;IBi'lf!4,i,.��4,m,lxNN��..
....., f,)fl 1:NFtt
L:
TOTABUOGET-
$261,189
$550,000
$544,500
$5,757,000
glial
fpI
IHI!}ND'IiNG8;':0 &l"ilSt
�FUNO'ING.. SOURGESI
General Revenue - Cash
Certificates of Obligation $261,189
Future GO Bonds
W/5 Revenue Bonds
P.E.D.C.
System Revenues - cash
Impact Fees
unfunded
Other Funding Sources' -
TOTAL SOURCES $7,838,189
Explain & Identify Type of Other Sources:
Project to carryover to 2017
51.6 Million in 2016 to be funded by bonds in 2017
!r.
12
1"!'OPER'ATINOANW 1 NTENANCE^COST5'i%'f:•p!^U i4':l'i:rvV,13'.fr;,T';;,y"
2012 2013 2014 2015 2016
50
50
n..!Mi!h5Cins:kiiiiiu,..!s::h0 ilft'W m.. ,. ...._f.., -
; m N%! '. f �dl�Huiu�i; iI!4.7Nrk41�iirctis?k!uR;:1h�Kii PRo3ECT,ED,?j!APPROP�RTATION
. :..��.,��,,.. - .:...,w.....:..; . �,,, as " i pet
mit PRII0PaJm pGG.L IBUNpeoitii 4 HRL)i2TEa}c; jh � 0 &! nhlai 3I,f ,r _ .
ociTyl APPROPk,Iiif dh:,iB000ET;pT•Sa twaRU1d011.:a alt ar'„' ong u,! 'L,14;7:F;. $! ryLG[1 ,f201
$261,189 $261,189 $261,189
$550.000
50
50
$544,500
$5,757,000
$725,500 $725,500
$7,838,189 $7,838,189 1
HNJlOi, 4WMNluI",2NftN.Ni?iMNiteti!!n1G!NiTOMPagli-IINO
limom
TOTAL- BUDGET,ti c YitAPPROP..
$261,189
$7,577,000 $7,577,000
$7,838,189
$261,189 1
i:HigN+t0
Witira
st.BUDGEE8
$261,189
$261,189
$261,189
50 50
144}Netl44ikn12W.4r`t'ue1ri+tt
W `
N ..� IhGf,.i 1R
ANRIMATEU; 1- ,61?1211..7201
.7HR0*20]]'t32012?lj '301
$261,189
$261,189 $0 $0
60
50
$550,000
$544,500
$4,950,000
$1,094,500 1 $4,950,000
50
rf+tiG'e1 ""N'd
wPRORECUTOTA;
$261,189
$550.000
$544,500
$4,950,000
$0
$0
$6,305,689
tiiib. N4G+WIH' !fttx:fm kiNwtg:+31551 gl8
2014(Nj �.:[i...420111
705Y....
.. "3"rP'NR:71O1 7 ERkTT.013141
$0
$261,189
$1,094,500 $3,359,986 $4,454,486
$0
$0
$0
$0
$0
$0
$0 51,094,500 $3,359,986 $4,715,675
i'i«4Mu'4ii'd4i
Project Manager:
Cara Davis
Project's Approval Date: 3/11/2011
CITY OF PEARLAND, TEXAS
2012 - 2016 CAPITAL IMPROVEMENT PROGRAM
PitdiEcTligAmEhMOMMIONWASNOWIONMWWWWONOMMORAMINW44 ilktoteVituolthininiii4VWSPint RREFEitEsicEtoSailmitMeatt4400'4WArthitotiwegici4;
Regency Park Subdivision Paving TR1501 13
p4pEcTo.pcRwipmpiwoxiogommwagmagiamommgmamigmmeigullagoommonownmsopERATINcoNpoymaNTENANcoolosTsmflowigramtmea
Replace all concrete paving within Regency Park Subdivision. Install 4*xpenditures 2012 2013 2014 2015 2016
sidewalk throughout the subdivision where possible within the right o
way. Also evaluate the existing drainage system within the subdivision personnel Services
and replace inlets as needed.
!Supplies
!Services & Charges
1 PkOktiiAgiditAtiohigraWMA&MilUigh4WgiaffiA§Maggigaa&a=langiicapital outlay
Regency parlc is t e oldest concrete -paved su6division in the City. Itll
the last couple of years the pavement condition throughout tit:- !Total
subdivision has become increasingly unacceptable. Because of the naturelFTE Staff Total
of the failures, it is not fiscally efficient to replace individual'
concrete slabs.
J
4misilmoililioproopyilummommomantAnniamominimirmoigummimsimammulumeTwAmomATIomialminaummaaramommuwikainimalaummim
„4,;,!, i F593gcriop?siivapwlioN„i :4 i gl
*fl
1,4* lizalhlitSSIO SaNDED'll SESTIMATEDI1
SIVAT"b1F4Ottelural*-41140frJa OW ' "Ely "ii ' '1' 11,C till' • kW Abbe' niiiiiidldfik v ginf' ' - inIS , ' b44614 h ' '''' '24:13151ligif- ' tai • fl.1 i 1,k63 'ea, tolx65
WOO lel "MI" tettaill4 iWilietifkitioNSITIM
. .._ ,I.in di, },...ft.:, i,i,, W3 ORO' I, I I, • 4[: I, ] 4 OTA B DGETra h 11. aAP . ..'itr ', 1 l4 .1.. : 5/ qii! . , ' :141 . 4t ., 1 o . ,.. tl, . -1:Nia' ' : owth0: 'W14: Wr w ' ,
Preliminary Engineering Report $0
$0
$245,161 $245,161
$2,305,500 $2,305,500
$0
$461,100 8461,100 50 $0 $0 $0 5245,161 52,766,600 53,011,761
80
80
80
80 50
Land/Riqht of Way
Design/Surveying
Construction
Equipment and Furniture
Contingency
TOTAL COSTS
1 volpsoisiglipipumis pi iirp
(018811a51110ROIRGOS9URCES ile
Woighi �t' ;!,
General Revenue - Cash
Certificates of obligation
Future GO Bonds
M/S Revenue Bonds
P.E.D.C.
System Revenues - Cash
Impact Fees
Unfunded
Other Funding Sources' -
rTOTAL SOURCES
$245,161 5245,161
$2,305,500 $2,305,500
5461,100
53,011,761 53,011,761 1 50
MtMifii40i! 1!
, plfigrailar ff14061P`IglifYgitibef fan '',FtillEtA iipiiintrilliniefaMetitifOrthetP
,EsiriTOT tit .BUDGE14 iiii }01.34iiik!4i:4126i4hiTiL liaqbigll0 itkokat '14 Ail
$3,011,761 $3,011,761
i 53,011,761 53,011,761 $0
Explain & Identify Type of Other Sources:
61
50 501 50
$0
$245,161 $2,766 600 $3,011,761
$0
$0
$0
$0
$0
$0
$0
50 5245,161 52,766,600 53,011,761
Project Manager: Skipper Jones
Project's Approval Date: 3/11/2011
CITY OF PEARLAND, TEXAS
PROJECti NAME°: ";Ilihii{e;i;;i ,4A
iirii;,rijtlyuiii :}iYr:4:4
Longwood Street Reconstruction
'iMN
P.RDDE`� AE iergpNnwf i.,+?lt�,"iUk!idi6t9I Ilih;rAMMIti!a11B �S
�mWtlYll.,,, ,,�w
Replace existing Longwood Street from FM518 to Myrtl ewood Dr. with minor
collector profile, concrete curb and gutter with storm sewer. Also removi
and replace 12" and 8" asbestos concrete water lines. Add 4' sidewalk on
both sides of road. Also complete similar work on Paul Drive from Longwood
to city limits and McDonald Drive from Dixie Farm Road to Longwood. Some
pipeline relocations may be required.
2012 — 2016 CAPITAL IMPROVEMENT PROGRAM
ekoiEbt;i'M�:'r%IhAt>;v yt
TR1503
FRO_7ECtildusT.Ii_CATIONIMii,".;,��X
___ __ —
A'15 tFi ree of these streets are in the Thoroughfare Plan as minor
collectors. The project is recommended at this time because of ongoing
drainage issues. The City of Friendswood is beginning construction on
Melody Lane (which becomes Paul at the city limits). The newly signalized
intersection at McDonald and Dixie Farm Road has increased traffic on all
three of these roads.
Md
'ftPR0n.F':i:':7;+1;'iO O 4:Gliy'!`tI;ii�',Ed0
F,"!I'Q1CP•Roncir COSTS�:ALL'IOCmamp
�,1
,ud�r,
�. 'i:�$';:n. ,..:toil t•:I.�..Ni....ir,...,.
d, ,«tIh i X411'„ ,1R � . h h
Preliminary Engineering Report
1Land/Right of Way
Design/Surveying
Construction
Equipment and Furniture
Contingency
TOTAL COSTS
i!',ilirlt tdL�'ttihNWUM
jFUNDING SOURCES"
i.'hvt>(li.ii.ki i 1� f ll?SIJu>•4?if!!lYi,
General Revenue - Cash
Certificates of Obligation
Future GO Bonds
W/5 Revenue Bonds
P.E.D.C.
System Revenues - Cash
Impact Fees
unfunded
Other Funding Sourcesi -
i441[ Sh .0
Expenditures
Personnel Services
Supplies
Services & Charges
Capital outlay
Total
FTE Staff Total
14
m,
�:r:130PERATSNG`�,NO+A1AIN,LEN[iN,CE�CO575jP.. .� °'4:`1 F"�'�•P rti r:s r7A la'7<a
2012 2013 2014 2015 2016
50
50
U di '' 1 !;tj4n'_ 4F;yi9iii"': K,,.r.. "95•=1' 1:"'' E ai1M"r"yMMEU 'El" EX PROBECPEO'AP..PRO, ' NS, is
kli I. il,lhr,�,l4.r�..hini._ L.:n.H. VG'k'u :94, r, 441: ^4�. r:Isr. u.,. �4 Mata "-rvc .� - .- h. . PSUAT,IO
Jr; fn.1$ 1 " I' nFl i:lt!'i'cY I N, "'u ..T'i�"ti : , _, r. t, ,,,,".iR , ea '.: , , , , ,
ni L1IBJDMru hW',L1ri1:,p!94KP'PROPaillI,'i1,FUNDEtii3ge ThRLL2033V1!;5_`5t1i,;20i2 l ,�;�013!.i'�l r,r �t
iTOTAL ,BUDGET::IIS iI n,CLT',HAPPYtOP,:t:,„^.�';!Bl1D;GEf;'j,"v k�TNRUAt12Ul'1:.,,, �i2012�im,.�,n;5t'20`3.'3';gj�,
$500,000
$491,404
$4,814,035
$500,000
$491,404
$4,814.035
50
$500,000
$491,404
50
i5 µ2�J.',SiJiei;'d,.'lr.$5;i
}`ea,� 20L
$4,814,035
$1.203,509 $1,203,509 $1,203,509
57,008,948 57,008,948 50 50 SO SO SO 5991,404 I 56,017,544
i,, nriwire 4":O*L4 ft t5f w{;, n.:anon,,t44630.s:natWP:441414
:��t1 1100-iT'�.fI� 191 1i�(y''!I'I1f ,Ili jij$* iii
5E0TA5 i I t hill 5 i ' r� fill :6 ffl 4Ii
aTOTAL�I!BUDGET rF IirifClTYtIrAPFROP�:f'�: '
$7,008,948 $7,008,948
TOTAL SOURCES $7,008,948
Explain & Identify Type of Other Sources:
Comprehensive analysis to be done on concrete streets to create
plan to include in future bond referendum.
57,008,948
50
'Y
'fin$ d'Y5y.�"'��.. •tl rPi f �
}
. E tp . 37,il
'RO�ECT:T07ALT:ii
$0
$500,000
$491,404
$4,814,035
$0
$1,203,509
$7,008,948
04n5.e4 5j_ifilai tlin:k::EJzos:17 t-sm::;;,ntmlis
10WW 1p
1�41'::iui �:PR ]Ec.l;•'u�
$991,404 $6,017,544
SO 1 SO S0 1 SO 1 S0 5991,404
a1Project Manager:
(Project's Approval Date:
62
56,017,544
Skipper Jones
TOTAL,.
50
$0
$0
SO
$0
$0
$0
$7,008,948
$0
57,008,948
3/11/2011
FmnogovmpagammavammAppwpwwm41
SL
los
9T0Z
0
o$
I o
TT9'17£S'E$
O$
o$
1 TT9'4£S'ES I
Project Manager: TBD
Project's Approval Date: 3/11/20111
1 M 17,
r lir 0' Oadr 8.1.
IngegiiIMPIRM
1 EOL'L6$
000'005!
190t'S61
1 T95'SZZ'Z$
Tb6'ZTS$
0$
I TT9'b£S'E$
Z0S'TbL I
lug O Ms15
STOZ
i u
14-N >'iliat5?!I?Y?C!?Ctl`I A
womaistateit
60T E61$ I
VTOZi i i m
11ih i^+5mJd
T9S'SZZ'Z
1b6'ZTS I
2,741,502 I
i M5 0Z 7r`l'
1 £OL'L6$
000'oosi
1 90b'S6T1
05 I
160T'E61$ I
Ak3JN,ti'a31NIE
tTOZ
O
Explain Identify Type of Other Sources:
P.E.D.0 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, 51,242,224.
r'
ETU
0
lotpai
iiO4
gsNottial
los I
0
16:06: fled:
los I
i a vt aN -S r ar'd:;,# u3roae{
V0STai1
L 34OGxi
ZTOZ
TT9't£S'E$
TT9'b£S'£S I
?ai@v�114
los I
Expenditures
Personnel Services
seLLddns
Services Charges
Capital Outlay
TT9'b£S'E$
RTE Staff Total
r ;ry,;mp:l;mml
AREOHO
i nwx i
r tig 1y1p0
4l'i540liI R g 5 aefin
(General Revenue cash
(Certificates of Obligation
los
it ,ilk ki 0e_yA.iWu2'A,tlf µwli'M{b!Uia t( I} I' d .M'lJEUMi {lliry,u(EN. iiOM:MMI3WtM?Nl73PA
rGrand Boulevard Reconstruction
PRO]EC"¢:OE'SCRSATIONfiM INWiOROiI MIfO 1G M.ibtifts:n1F4NAA( Ihj NN,R'utlMO,$MINI
Reconstruct approximately 1,300 feet of Grand Boulevard from Broadway to
walnut Street from one lane each direction to a Boulevard with one lane each
direction with angled parking.
PRO]E_C.T F']f15 T2 _FteATIWA,ift, tIK{ i; f` 4?i, ii,) A: liMUt✓WOMMOU i;ii: {[UM iuO�t14._U!SglE j
prop
this osal ST streets will implement the goals and ob]ectives oT She Old
Townsite Plan. This proposal will be critical for the success of the City of
Pearland's Old Townsite.
1 u 1390n0
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'Preliminary Engineering Report
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(Design /Surveying
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(TOTAL COSTS
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Explain Identify Type of Other Sources:
P.E.D.0 could fund costs associated with optional upgrades in lieu of standard specifications (street
parking, back of curb pavers, stamped concrete crosswalks, and decorative lights), subject to review and
approval of the Board, 51,242,224.
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0
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(TOTAL SOURCES
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PROJEGUIii CRIPTOJOI IItM lu' L,' l' 7 ryflh4Mf11,+..} IJ: nWl! it'Mtiljf!!I;cRIi,, IGlliWO, fia.$.r±Jfd 4`!49
InStd� 12�� Wdter n2 from BelldVi to subdivision to DlXle Farm ROdd. TOtdl
of 3500 ft of 12” water line.
I;lPWO sy$ Ii$ Mu!L:IJ "1'4L. t4fji'atM}!!.i H,. X11 t ,i,! 00OS 1VDIaLLsL!C!kJ. a40Hd'
Project will complete the water system loop, providing an additional source
of water and improving water pressure to the area.
VAM
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$12,600
5250,000
1 009'1799$ 1
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1 $74,000 1
1 5664,600 1
1 •J•O'3•d►
1
Ii 6 1 4 0.
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'TOTAL COSTS
A3 A
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Project Manager: Public works
Project's Approval Date: 3/11/2011
no
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$202,000
1 000'202$ I
01 :04
$462,600 1
1 009'294$
FTTOZ, nblt[e 5 1
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009'499$ 1
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'Certificates of obligation 1
'Future GO Bonds 1
Iw /S Revenue Bonds 1
1 •J•O'3•d►
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Unfunded
'other Funding Sources' _I
TOTAL SOURCES
i �1 Y,LEM 121at' 51
W .'tM 1ihLklmfLEhal
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2012 2016 CAPITAL IMPROVEMENT PROGRAM
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105SMONSUINSOMSROMMVPHoiriMPMPASII
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Project Manager: Cara Davis
Project's Approval Date: 3/11/20111
mmitoppavfm!qpil
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Project Management in the amount of $50,000
provided by City staff. Not in numbers.
11 .11 1 ,9".
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1 000'0G0'T$
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$223,234
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'TOTAL SOURCES
105SMONSUINSOMSROMMVPHoiriMPMPASII
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so j Lddnsl
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FTE Staff Total
umploga9
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000'SWIS
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i256,925
159,695
(000toss) 1
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VVOMMRAWRIUMNTRNMOMENNOMNAMMUMMUOMMOM44NoPPoOM
Old Alvin Road water Line
13,200 Feet of 20-inch Water Line along Old Alvin Road from Magnolia Road to
McHard Road.
ORoOk0FOOStiMo*TioNTOMMOORSEEMESEMMUNUMWMRWOONOWASWg0
This line is necessary for the distribution of the City of Houston
connection. Size and route are based on the City's water model.
RVIIPPRCIFY
Ifira0444
FRIMEIMMT
Rb2'6L$
569'6STS
SZ6'9SZ$
(oocNoss)
29t'944$
1 swots
256,925
159,695
00o'sgets
1 osysLzs
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olidavgwpoll
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159,695
1 000'S9L'TS 1
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1 NEL'oss'is 1
FIVIM
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'Preliminary Engineering Report I
Land/Right of way
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Equipment and Furniture
'Contingency
ITOTAL COSTS
TilD
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t[ hil,;.iltl 11,1il:41, 411,, 10!LiPt
6- i0PII 000 7 10 milisisoNitorom4M117 1 4
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2012 2016 CAPITAL IMPROVEMENT PROGRAM
OF PEARLAND, TEXAS
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sal. LddnS
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ESMIZT
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I3[0 .46021 a Mi1g a M1:
1 oos'vs
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90£'LT$
1 99£'06T$
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Pearland Parkway waterline Extension
u wY,c�c um �„wac�n
loop. Total of about 1600 if of 12" water line.
p v40$ `]`r,NaR Sr tlnail'. i.,' Mill h199416T4TJ C403CQ?!
Improve water quality in the Town lake Estates and shadycrest
subdivisions.
c.1.3,900,E: g
VADMORWORS
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1 oos'ost$ 1
1 90E'L1$ 1
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1 90£'LT$ I
1 99£'06T$
(Preliminary Engineering Report
(Land /Right of way
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'TOTAL COSTS
NOI thaw
I 1141li11 11 y v]'l C l 111i
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2012 2016 CAPITAL IMPROVEMENT PROGRAM
OF PEARLAND, TEXAS
9
i+q!' 4he,t4ti,1t:``1 E�1' ir, u!+. i` L' i`t_ s`a'tirk83�d404'0]N3
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IISMOIRINNMOW
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106'060'L$
Project Manager: Cara Davis
S00'L08$
ILE'b6Z'b$
096' ZZ£$
tza'858$
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T06'060'L$
169'L08$
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1 980'096'1$
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1 9£0`998$
1 980'09b'T$I
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Explain Identify Type of Other Sources:
to Sj i RT1
nimew
0$
$00'529`1$
wawa
Jra
ISSN
Q LyntdoB;ad
S8Z'bE9'2$
$629,857
$3,464,142
iliir1R1540644415bbilailla06
Expenditures
Personnel Services
saLLddnsl
Services Charges
/Celan() LE14dEDI
LEIOl
FTE staff Total
169'[08$
1, Ztp'Z
crr yer
]3irnatOTl3 'N,5
1 500'2088 I
096'ZZE8
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1 £L9'991'2$
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currently served by the City of Houston Connection at FM521.
I:
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 $1,000,000 /year.
s
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9LT'8T£'S$
I o$ I
b0L`L06'T$
I s 1
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096'ZZ£$
bL8'SS8$
106'060' 1
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88ddi9
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1 41t�ili;t!�iRN it
MIMPAIMON
1 S00'L089
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096'22E1
t LS'SS8$
I T06'060'L$
LtiI�BtURG
6807,691
r
'General Revenue Cash
'Certificates of obligation
'Land /Right of way
Design /Surveying
Construction
Equipment and Furniture
Contingency
'TOTAL COSTS
040W0
RO H 1 TS' 4L oc i,Iro 1
4NSIA* -111 rCOST6�,'NA,I'N'4SL'DCA"'"'Y
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o$
o
o
1 0$
92T'8T£'S$
o
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b0L' lob 'TS
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106'060'L$
Project Manager: Cara Davis
Project's Approval Date: 3/11/2011
Nom
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590`560`1$
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1 980'096'1$
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MTIMMTIR
90T'86S'Z$
1 9£0`998$
1 7Vt'b9b
Explain Identify Type of Other Sources:
to Sj i RT1
nimew
$00'529`1$
1 999'165$
1 £L9'991'2$
IF 4 0 "'0 87NL" 1
0 'n" s z
o 31VWimJ$ 3
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ll tHNMMAMlAb
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9LT'8T£'S$
b0L`L06'T$
1 T20'S9£$
1 T06'060'L$
9
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r� 1 11h
r 0406 (77.liH k"Tt
9L TT`8TE5$
b0L'LOb't$ I
170'596$
106'060'L$ I
'General Revenue Cash
'Certificates of obligation
'Future GO Bonds
w/5 Revenue Bonds
P.E.D.C.
'System Revenues cash
'Impact Fees Cash
'Impact Fees Debt
'other Funding Sources'
TOTAL SOURCES
iii
1
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2012 2016 CAPITAL IMPROVEMENT PROGRAM
OF PEARLAND, TEXAS
fr
WASahalla
118888$138338$13ei$0
los
las
los
IDS
1 9£6
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Project Manager: Cara Davis
Project's Approval Date: 3/11/20111
00414-
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WAPPM
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1 Explain Identify Type of other sources:
MOM
Plgte;
1 610'09Z$
6T0'09ZS
Meh
U4113i$P8
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girt81183$
1 LI6'8L$
LT6'8L$
11
ROAo44n
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1 Lint%
LT6'8L$
OIMMMAA
WMAAMAiral
Rimmumommum
1 96'9E$ 1
$338,936 1
Wel
;LI, iliMi?-4,g
vsolAwmmil
1 9E6'88£$ 1
1 $338,936 1
uoinnbi-igo ;o Sa2DLJL1JaDI
!Future GO Bonds
Iw/s Revenue sonds
D'O'E'di
Lisup senupAap wapsAsi
iistp spa nnndwil
!unfunded
lother Funding sources
'TOTAL SOURCES
gSVD enupAaa LeJauaD
1 1.1 1 162. 0 0
OMMOSIONdadalie
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2012 2016 CAPITAL IMPROVEMENT PROGRAM
OF PEARLAND, TEXAS
o$
hlvto (9..YEBCOaae
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t'3 ti ti?i1 °iigMF
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0$
I oos'ozZ'T$ 1
000`T0T$
OS
O$
OS
005'OLZ'T$
$2,592,000 I
Project Manager: Teresa Battenfield, P.E.
Project's Approval Date: 3/11/20111
4
ge
;118,000
;270,000
10$
0000o8TS
1000
1 000'765` Z$ I
O$
I()$
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005'600`1$
1 000'610'Z$ I
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r' 1
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1 000'1Tz$
000'197$
1000'ZLb$ 1
2
000'617L`TS
000'OLZ$
1000'6T0`Z$
DIOZ
1 O$
1 Explain Identity Type of Other sources:
Inter local cost sharing agreement with Harris county possible.
000
m'
WOW
al$NOIIV
;118,000
;270,000
000`101$
000`ZLb$ I
000'T0T$ 1
ISZ
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10$ I
1 0$ 1
AiiglifaMAditithigdA
kA ?9iFlfl+tau?+vtii!i &'t7:!!AiIIM
005`OZZ'T$
000`T0T$
oos'oLZ`T$
000`Z6S`Z$ 1
Rviffilow
005`OZZ`TS
000'T0T$
000'TOTS
00S'0LZ'TS I
000 1
"1
''m8170
Services Charges
Capital Outlay
Certificates of Obligation
Future GO Bonds
IW /S Revenue Bonds
P.E.D.C.
System Revenues Cash I
Impact Fees
Unfunded
!Other Funding Sources'
'TOTAL SOURCES
PRO]tCTMAREr" ;ra;i :u! ,Il;r' tYilnrNOMr' 9!i!r"n,+HMull ^.itllLtl.l4l.,iWWi;,fii:{i;;Ol' nr;M'i nvfiM04
Fellows Loop
PRO] EC7i: 4ryj'. «lih$` U"}ON AR.uTi({pUhMO ?C9l.nh5NAm "Nrlm'af
To install approximately 14,400 feet of 12" waterline to loop from the
termination of the existing waterline along the feeder road of BW 8 along
Fellows to Cullen and terminate at Hawk. Approximately 1250 feet of 12"
waterline will be completed by Public works in 2012.
POSMIPORAWOMMOINUTNEHNNOWTOMOOMOMOAMUNPTVaMPaPc001
Looping of the distribution system per the water model in a location where we
have a 12" main that dead ends along the Beltway.
139Q
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�IU i Ltll� ifrr II l� ih iNDI
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ang11800140WMAM
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L
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Fellows Loop
PRO] EC7i: 4ryj'. «lih$` U"}ON AR.uTi({pUhMO ?C9l.nh5NAm "Nrlm'af
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.
POSMIPORAWOMMOINUTNEHNNOWTOMOOMOMOAMUNPTVaMPaPc001
Looping of the distribution system per the water model in a location where we
have a 12" main that dead ends along the Beltway.
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'TOTAL COSTS
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2012 2016 CAPITAL IMPROVEMENT PROGRAM
OF PEARLAND, TEXAS
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Add on to water lines 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.
uo p.e6Lgo 4o saleD i4 «.aaD
vyvt.cni yua111_y. aivv L ,a,.vc.. .,y IcHuilcu mvnyvly
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.
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(TOTAL SOURCES
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!TOTAL COSTS
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constructed in conjunction with the road extension project.
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area. Assume all survey and ROW funding from road project.
4E390021
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spuoa anuanaa s /MI
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Project Manager: Andrea Brinkley
Project's Approval Date: 3/11/20111
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OF PEARLAND TEXAS
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ate: 3/11/2011
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14
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w/s Revenue Bonds
7 O 3 d
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1{SE] S 1DEdWII
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other Funding sources
ITOTAL SOURCES
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LUO
FTE Staff Total
M:4 ,,fi� nn
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CR 94 waterline
OJECT iRU 7 'i {iR'i'! {StU Vhf.AlMl {IF h:MOO MMONSU fi�4h�a ig
ll at
Insta approximely 5,300 feet of 12" waterline from Hughes Ranch RJ /CR
403 to just north of FM 518 /Broadway.
rlr 1 14 {I 04111tllli iEr! 1iN 1 MllnI SIG 01f ixi1E
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'TOTAL COSTS
jl TI iMi11MS15NOIlb ,JT!J,.4ERA?#'P 1
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ITOTAL SOURCES
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OF PEARLAND TEXAS
404034440
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Project Manager: TBD
Project's Approval Date: 3/11/20111
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(TOTAL SOURCES
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'TOTAL SOURCES
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saLLddnS
services charges
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1E201
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This will supply to the city limits and ET7 south of Bailey Rd. for
future development based on 2007 water Model update for 2015 demand and
is developer driven.
16
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I. to Ca 128 16" Water!
PRtiltdT615ESCRIPttOWWW'H iif
To install approximately 5,300 feet o
Dr. from Bailey Rd, south to CR 100
feet with a 12 -inch line from CR 100 tt
"Preliminary Engineering Report
(Land /Rightof way
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!Construction
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ITOTAL COSTS
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Project manager: Cara Davis 1
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2012 2016 CAPITAL IMPROVEMENT PROGRAM
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Project's Approval Date: 3/11/2017
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co
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CITY OF PEARLAND, TEXAS
2012 2016 CAPITAL IMPROVEMENT PROGRAM
oo
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3,380,000
2,007,802
3,860,000
10,125,104
155,000
703,000
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130,383
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Barry Rose WWTP Rehabilitation
WWM Project 7 Twin Creek Regional SCADA Lift
Station Basin Rehab
WWM Project 2 Hatfield Basin Trunk Sewer Line
WWM Project 31A Southdown (North Central) WWTP
Expansion
WWM Project 19 Broadway Trunk Sewer Extension
Walnut Lift Station
WWM Project 33 Orange Mykawa Lift Station
Retirement
WWM Project 5 Mykawa/Scott SCADA Lift Station
IWWM Project 17 West Oaks Lift Station Retirement
Eliminate Somersetshire Lift Station
WWM Project21 Oak Brook Estates Lift Station
WWM Project 8 West Lea Force Main
Pearland Heights Lift Station
MAW Project 11 Veterans Drive Lift Station Service
Area
McHard Rd Trunk Sewer (Mykawa to Southdown
W WTP)
WWM Project 12 Roy /Max /Garden Roads Basin
Sewage System
WWM Project 22 Miller Ranch Rd. SCADA Lift Station
Barry Rose WWTP Plant Expansion
WWM Project 29A -JHEC WWTP Expansion
TOTAL
1700 LMM
aaroi'
H o N itt'Nr
OI IMM
£0 L LMM
1 031 -W
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1.09 LM
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[T[[[[
REFERENCE NO.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
i b r
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
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 WWTP PLANT EXPANSION, 2015-2016
NEI
r
�
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
TWIN CREEK REGI ONAL SCADA LIFT STATION AND BASIN, 2012
MYKAWAAT SCOTT SCADA LIFT STATION, 2013-2015
SDUTHDOWN NC WWTP EXPANSION,2012, 2014-2016
JHEC WWTP EXPANSION, 2016
WWM PROJECT 21 OAK BROOK ESTATES LIFT STATION, 2014
WALNUT LIFT STATION, 2012-2013
BROADWAY TRUNK SEWER EXTENSION, 2012-2013
a MC HARD RD TRUNK SEWER MYKAWATO SOUTHDOVVN WWTP, 2015-2016
OW ROY MAX GARDEN RDS BASIN SEWAGE SYSTEM, 2015-2016
al VETERANS DR LIFT STATION SERVICE AREA, 2015-2016
al HATFIELD BASIN TRUNK SEWER LINE, 2012
VWVM PROJECT MILLER RANCH RD SCADA LIFT STATION, 2015-2016
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.
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WIAM Project 2 Hatfield Basin Trunk Sewer Line
Broadway Street to Hatfield Lift Station #2 and an additional 8,200 feet of
12" line connecting to the trunk main.
reducing I/I work to the Walnut Litt Station and reducing the tuture Walnut LS
size by 1/3. It will also intercept the high flow due to I/I from the
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Preliminary Engineering Report
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'TOTAL COSTS
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alternative of a 1 MOD WWTP 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.
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LEla1
FTE staff Total
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wwM Project 33 orange Mykawa Lift station Retirement
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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.
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.
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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.
General Revenue Cash
certificates of obligation
spuo8 09 aJnlndl
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P80JEMWCRIP,TIONIP p t h t f li fl MMUMrva.lMUi; ji ,EMMTIIMM6lIF Sklutll L4; IL L'I ilp4
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.
PROD 0 U Of13O ,t,'1 +'I{#l. ni:l ail,I;d M fi L: milt ME
This project will provide gravity sewer and is called for in the wastewater
model. Extends Southdown service area to the east, picking up areas not
currently served by City system.
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Hargrove Environmental Center.
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Project Manager: Teresa Battenfield, P.E.
Project's Approval Date: 3/11/20111
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!TOTAL SOURCES
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