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RTIRZ-2011-07 - 2011-06-13 RESOLUTION NO. RTIRZ-2011-07 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE PEARLAND TAX INCREMENT REINVESTMENT ZONE #2 (TIRZ #2) BOARD OF DIRECTORS, APPROVING REIMBURSEMENT OF COMPLETED LETTER OF FINANCING AGREEMENTS BE IT RESOLVED BY TIRZ #2 BOARD OF DIRECTORS: Section 1. That the Board of Directors for the Pearland Tax Increment Reinvestment Zone #2 hereby approves reimbursement for the following Letter of Financing Agreements. LFA 10-06-001 Discovery Bay Extension LFA 10-06-002 School Site 4 LFA 10-06-003 School Site 5 PASSED, APPROVED, AND ADOPTED this 13t" day of June, A.D., 2011. KENNETH R. yf LIPS TIRZ NO. 2 C ' IRMAN AT E' : _ MIKE 7'',,41/40 BU-N TIRZ NO. 2 SECRETARY June 7, 2011 Pearland Reinvestment Zone No. Two Board of Directors 3519 Liberty Drive Pearland, TX 77581 Re: Completion of TIRZ Improvement LFA 10-06-003 School Site 5 Dear Board of Directors: I have reviewed the procedures followed by Shadow Creek Development Company, L.P. related to the implementation of the Zone project referenced above. Pursuant to the Letter of Financing Agreement, the Master Developer agreed to pre -finance costs associated with the design and construction of this project and to be reimbursed in accordance with the Reimbursement Agreement between the City of Pearland, the Zone, and Master Developer dated September 22, 1999. Based upon my review of the TIRZ Project Implementation Plan and Reimbursement Process and the Letter of Financing Agreement and based upon the Engineer's letter stating that construction is complete and in order for reimbursement, I conclude that the above LFA qualifies for reimbursement. Sincerely, Claire Bogard City of Pearland, TX Director of Finance 3519 LIBERTY DRIVE • PEARLAND, TEXAS 77581-5416-19.281-652-1600 • www.ci.pearland.tx.us Printed on Recycled Paper 10 June 7, 2011 Pearland Reinvestment Zone No. Two Board of Directors 3519 Liberty Drive Pearland, TX 77581 Re: Completion of TIRZ Improvement LFA 10-06-002 School Site 4 Dear Board of Directors: I have reviewed the procedures followed by Shadow Creek Development Company, L.P. related to the implementation of the Zone project referenced above. Pursuant to the Letter of Financing Agreement, the Master Developer agreed to pre -finance costs associated with the design and construction of this project and to be reimbursed in accordance with the Reimbursement Agreement between the City of Pearland, the Zone, and Master Developer dated September 22, 1999. Based upon my review of the TIRZ Project Implementation Plan and Reimbursement Process and the Letter of Financing Agreement and based upon the Engineer's letter stating that construction is complete and in order for reimbursement, I conclude that the above LFA qualifies for reimbursement. Sincerely, L1LytL,_L Claire Bogard City of Pearland, TX Director of Finance 3519 LIBERTY DRIVE • PEARLAND, TEXAS 77581-5416-19 .281-652-1600 • www.ci.pearland.tx.us OW Printed on Recycled Paper to June 7, 2011 Pearland Reinvestment Zone No. Two Board of Directors 3519 Liberty Drive Pearland, TX 77581 Re: Completion of TI Z Improvement LFA 10-06-001 Discovery Bay Extension Dear Board of Directors: I have reviewed the procedures followed by Shadow Creek Development Company, L.P. and the City of Pearland related to the implementation of the Zone project referenced above. Pursuant to the Letter of Financing Agreement, the Master Developer agreed to pre -finance costs associated with the design and construction of this project and to be reimbursed in accordance with the Reimbursement Agreement between the City of Pearland and the Zone dated September 22, 1999. Based upon my review of the TIRZ Project Implementation Plan and Reimbursement Process and the Letter of Financing Agreement and based upon the Engineer's letter stating that construction is complete and in order for reimbursement, I conclude that the above LFA qualifies for reimbursement. Sincerely, Claire Bogard City of Pearland, TX Director of Finance 3519 LIBERTY DRIVE • PEARLAND, TEXAS 77581-5416-19 • 281-652-1600 • www.ci.pearland.tx.us Printed on Recycled Paper Of McGrath & Co., PLLC Certified Public Accountants P.O. Box 270148 Houston, Texas 77277 Mark W. McGrath CPA mark@mcgrath-co.com Colette M. Garcia CPA colette@mcgrath-co.com June 13, 2011 Reinvestment Zone No. Two, DRAFT City of Pearland, Texas Attn: Chairman, Board of Directors C/o- City of Pearland, Texas 3519 Pearland Drive Pearland, Texas 77581 Re: Independent Accountants' Report - Completion of TIRZ improvements: Dear Mr. Chairman and Members of the Board: As the independent accountant for Reinvestment Zone No. Two, City of Pearland, Texas (the "Zone"), we have reviewed the completed documentation submitted by Shadow Creek Ranch Development Company, L.P. (the "Master Developer") and the City of Pearland relating to the construction of the TIRZ Improvements described by that Letter Financing Agreements noted on Schedule A (the "Letter Financing Agreements"). By the Letter Financing Agreement, the Master Developer agreed to pre -finance the design and construction of the TIRZ improvements to be reimbursed in accordance with the Reimbursement Agreement between the City of Pearland (the "City"), the Zone and the Master Developer dated September 22, 1999 (the "Reimbursement Agreement"). Based upon our review of the payments made and of the certification of the Zone's Engineer, I conclude that the construction of the TIRZ Improvements was conducted and have been completed in compliance with the Reimbursement Agreement and the document entitled "TIRZ Implementation and Reimbursement Process" and are in order for reimbursement upon availability of funds. We therefore recommend that the Zone reimburse the Master Developer the amounts indicated on Schedule A for the funds advanced to the Zone for the design and construction of the TIRZ Improvements, which is within the TIRZ budget (adjusted for inflation) established in the Zone's Project Plan and Reinvestment Zone Financing Plan for the TIRZ improvements. In accordance with the Zone's Project Plan and Reinvestment Zone Financing Plan and the Developer Agreement between the City and the Master Developer dated September 22, 1999, "developer interest" on this advance shall be calculated at 6.50 percent per annum for up to five years on the Creation costs and five years from date of completion of construction of the TIRZ improvements. Based upon this rate of interest, interest due as of the date of the letter is indicated on Schedule A. 1 SCHEDULE TAX INCREMENT REINVESTMENT ZONE NO, 2 CITY OF PEARLAND, TEXAS RECAPITULATION OF AMOUNTS DUE TO SHADOW CREEK RANCH DEVELOPMENT COMPANY, L.P. As of June 13, 2011 Letter Finance Agreement LFA LFA Actual (LEA) Date Amount Cost InterestTotal Shadowcreek Ranch Development Company, L.P. LFA 10-06-001 (Discovery Bay Extension) 06/07/10 $ 912,908 $ 458,209 $ 17,852 $ 476,061 LFA 10-06-002 (School Site SCH-4) 06/07/10 2,530,620 1,753,316 182,969 1,936.285 LFA 10-06-003 (School Site SCH-5) 06/07/10 4,935,370 3,419,425 214,955 3,634,380 Totals $ 8,378,898 $ 5,630,950 $ 415,776 $ 6,046,726 • Interest computed through June 13 at 6.50%. Actual interest will be calculated through the date of bond reimbursement WA Engineering, Inc. 2929 Briarpark Drive Phone 713.953.5200 Suite 600 Fax 713.953.5026 Houston, Texas 77042-3703 www.Ijaengineedng.com June 13, 2011 Board of Directors Reinvestment Zone No. 2, City of Pearland, Texas c/o City of Pearland, Texas 3519 Liberty Drive Pearland, Texas 77581 Re: Reinvestment Zone No. 2, City of Pearland, Texas Completion of TIRZ Improvements Described in the Letter Financing Agreement Dated June 7, 2010 LFA # 10-06-001 — Discovery Bay Extension to SH 288 LJA Job No. 1546-0000 (12.9) Dear Mr. Chairman and Members of the Board: As the Engineer for Reinvestment Zone No. 2, City of Pearland, Texas (the "Zone"), I have reviewed the completed documentation submitted by Shadow Creek Ranch Development Company, L.P. (the "Master Developer") relating to the TIRZ Improvements described by the Letter Financing Agreement # 10-06-001 dated June 7, 2010 (the "Letter Financing Agreement"). By the Letter Financing Agreement, the Master Developer agreed to pre -finance the design and construction of the TIRZ Improvements to be reimbursed in accordance with the Reimbursement Agreement between the City of Pearland, the Zone, and the Master Developer dated September 22, 1999 (the "Reimbursement Agreement"). The Letter Financing Agreement states that the budget (adjusted for inflation) established in the Zone's Project Plan and Reinvestment Zone Financing Plan for the TIRZ Improvements is $912,908 plus "developer interest" calculated per the Reimbursement Agreement. The Master Developer has provided, and I have reviewed, the necessary documentation to prove compliance with all procedures set forth in the document entitled "TIRZ Project Implementation and Reimbursement Process." Based upon my review, I conclude that the construction of the TIRZ Improvements was conducted in compliance with the Reimbursement Agreement and the procedures set forth in the document entitled "TIRZ Project Implementation and Reimbursement Process," is complete, and is in order for reimbursement. I therefore recommend that the Zone reimburse the Master Developer the amount of $458,209 for the funds advanced to the Zone for the construction of the TIRZ Improvements, plus "developer interest" calculated per the Reimbursement Agreement, as applicable. A detailed breakdown of the costs of the construction of the TIRZ Improvements is attached to this letter. If you have any questions, please call me at 713.953.5096. Sincerely, James D. Ross, PE Engineer for the Zone JDR/dl Attachment 4 OALAND\1546%15460000\Engineer LFA Letter 10-05-001.doc LJA Engineering, Inc. June 13, 2011 Discovery Bay Extension to SH 288 Letter Finance Agreement # 10-06-001 Itemized Summary of Costs ENR Index Jan. 19%- 6000 ENR Index Jan. 2010 - 8660 Adjustment - 44.33% Hems INFRASTRUCTURE Streets Pavement Sidewalks Landscaping and Irrigation Entry Monuments Water System Wastewater System Storm Sewer System Lakes 6 Channels Improvements Land Cost Parks 3 Recreation Improvements Land Cost Major Improvements Water Plants Improvements Land Cost W.W.T.P Lift Station Traffic Signals McHard Rd Reimbursables Miscellaneous Signal FM 2234 Bridge Widening SH 288 Access Road Contingencies 3 Engineering Contingencies (10 %) Engineering (15 %) Subtotal ZONE ADMINISTRATION/CREATION TIRZ Administration (1-3 yrs.) Reimbursable TIRZ Creation Costs Subtotal TOTAL CITY FACILITIES Library Improvements Land Cost Fire I Police Station Improvements Land Cost Subtotal EDUCATIONAL FACILITIES AISD Elementary School AISD Jr. High School AISD Fresh/Soph CampusHigh School FBISD Elementary School FBISD Middle School Subtotal GRAND TOTAL Approved Budget Approved Budget (Adjusted per ENR (1999 Dollars) Index) Total Actual Costs S 400,000 $ 677,333 $ 298,879 S - $ - $ 00 $ 100,0 $ 144,333 $ 50.912 - S $ 50,000 $ 72,167 $ - $ 82,500 $ 119,075 $ 108,418 $ 632,500 $ 912,908 $ 458,209 $ 632,600 $ 912,908 $ 458,209 $ 632,500 $ 912,908 j f W:V.ANfN15a6\00MLFA S 10-0e-001\1006-001 Ergr Ur AOach.xls WA Engineering, Inc. 2929 Briarpark Drive Phone 713.953.5200 Suite 600 Fax 713,953.5026 Houston, Texas 77042-3703 www.IjaengineeOng.com June 13, 2011 Board of Directors Reinvestment Zone No. 2, City of Pearland, Texas c/o City of Pearland, Texas 3519 Liberty Drive Pearland, Texas 77581 Re: Reinvestment Zone No. 2, City of Pearland, Texas Completion of TIRZ Improvements Described in the Letter Financing Agreement Dated June 7, 2010 LFA # 10-06-002 — Shadow Creek Ranch SCH-4 Site Land Cost LJA Job No. 1546-0000 (12.9) Dear Mr. Chairman and Members of the Board: As the Engineer for Reinvestment Zone No. 2, City of Pearland, Texas (the "Zone"), I have reviewed the completed documentation submitted by Shadow Creek Ranch Development Company, L.P. (the "Master Developer") relating to the TIRZ Improvements described by the Letter Financing Agreement # 10-06-002 dated June 7, 2010 (the "Letter Financing Agreement"). By the Letter Financing Agreement, the Master Developer agreed to pre -finance the design and construction of the TIRZ Improvements to be reimbursed in accordance with the Reimbursement Agreement between the City of Pearland, the Zone, and the Master Developer dated September 22, 1999 (the "Reimbursement Agreement"). The Letter Financing Agreement states that the budget (adjusted for inflation) established in the Zone's Project Plan and Reinvestment Zone Financing Plan for the TIRZ Improvements is $2,530,620 plus "developer interest" calculated per the Reimbursement Agreement. The Master Developer has provided, and I have reviewed, the necessary documentation to prove compliance with all procedures set forth in the document entitled "TIRZ Project Implementation and Reimbursement Process." Based upon my review, I conclude that the construction of the TIRZ Improvements was conducted in compliance with the Reimbursement Agreement and the procedures set forth in the document entitled "TIRZ Project Implementation and Reimbursement Process," is complete, and is in order for reimbursement. I therefore recommend that the Zone reimburse the Master Developer the amount of $1,753,316 for the funds advanced to the Zone for the TIRZ Improvements, plus "developer interest" calculated per the Reimbursement Agreement, as applicable. A detailed breakdown of the costs of the construction of the TIRZ Improvements is attached to this letter. If you have any questions, please call me at 713-953.5096. Sincerely, %� �� 4 vim.+.,, James D. Ross, PE Engineer for the Zone JDR/dl Attachment �,�y OALANMI546\154600001Engineer LFA Letter 10-06-002.dcc WA Engineering, Inc. June 13, 2011 Shadow Creek Ranch SCH-4 Site Letter Finance Agreement # 10-06-002 Itemized Summary of Costs ENR Index Jan. 1999 - 5000 ENR Index Jan. 2010 - 8660 Adjustment - 44.33 % items INFRASTRUCTURE Streets Pavement Sidewalks Landscaping and Irrigation Entry Monuments Water System Wastewater System Stone Sewer System Lakes 6 Channels Improvements Land Cost Parks a Recreation Improvements Land Cost Major Improvements Water Plants Improvements Lend Cost W.W.T.P Lift Station Tragic Signals McHard Rd Reimtwrsables Miscellaneous Signal FM 2234 Bridge Widening SH 288 Access Road Contingencies & Engineering Contingencies (10 %) Engineering (15 %) Subtotal ZONE ADMINISTRATION/CREATION TIRZ Administration (1-3 yrs.) Reimbursable TIRZ Creation Costs Subtotal TOTAL CITY FACILITIES Library Improvements Land Cost Fire I Police Station Improvements Land Cost Subtotal EDUCATIONAL FACILITIES AISD Elementary School AISD Jr. High School AISD FreshlSoph CampusHigh School FBISD Elementary School FBISD Middle School Subtotal GRAND TOTAL Approved Budget Approved Budget (Adjusted per ENR (1999 Dollars) Index) Total Actual Costs - E $ $ $ $ $ $ $ $ S $ 1,753,316 $ 2,530,620 $ $ 1,753,316 $ 2,530,620 $ $ 1,753,316 $ 2,530,620 [ $ 1,753,316 1,753,316 W:ULAN011546%0000LLFA 0 10d6-002\10-06-002 ErW Llr Alta W.Ns WA Engineering, Inc. 2929 Briarpark Drive Phone 713.953.5200 Suite 600 Fax 713.953.5026 Houston, Texas 77042-3703 www.Ijaengineering.com June 13, 2011 Board of Directors Reinvestment Zone No. 2, City of Pearland, Texas c/o City of Pearland, Texas 3519 Liberty Drive Pearland, Texas 77581 Re: Reinvestment Zone No. 2, City of Pearland, Texas Completion of TIRZ Improvements Described in the Letter Financing Agreement Dated June 7, 2010 LFA # 10-06-003 — Shadow Creek Ranch SCH-5 Site Land Cost LJA Job No. 1546-0000 (12.9) Dear Mr. Chairman and Members of the Board: As the Engineer for Reinvestment Zone No. 2, City of Pearland, Texas (the "Zone"), I have reviewed the completed documentation submitted by Shadow Creek Ranch Development Company, L.P. (the "Master Developer") relating to the TIRZ Improvements described by the Letter Financing Agreement # 10-06-003 dated June 7, 2010 (the "Letter Financing Agreement"). By the Letter Financing Agreement, the Master Developer agreed to pre -finance the design and construction of the TIRZ Improvements to be reimbursed in accordance with the Reimbursement Agreement between the City of Pearland, the Zone, and the Master Developer dated September 22, 1999 (the "Reimbursement Agreement"). The Letter Financing Agreement states that the budget (adjusted for inflation) established in the Zone's Project Plan and Reinvestment Zone Financing Plan for the TIRZ Improvements is $4,935,370 plus "developer interest" calculated per the Reimbursement Agreement. The Master Developer has provided, and I have reviewed, the necessary documentation to prove compliance with all procedures set forth in the document entitled "TIRZ Project Implementation and Reimbursement Process." Based upon my review, I conclude that the construction of the TIRZ Improvements was conducted in compliance with the Reimbursement Agreement and the procedures set forth in the document entitled "TIRZ Project Implementation and Reimbursement Process," is complete, and is in order for reimbursement. I therefore recommend that the Zone reimburse the Master Developer the amount of $3,419,425 for the funds advanced to the Zone for the TIRZ Improvements, plus "developer interest" calculated per the Reimbursement Agreement, as applicable. A detailed breakdown of the costs of the construction of the TIRZ Improvements is attached to this letter. If you have any questions, please call me at 713.953.5096. Sincerely, C 9• James D. Ross, PE Engineer for the Zone JDR/dl Attachment �6 OALAND\1546\15460000\Engineer LFA Letter 10-06-003.doc LJA Engineering, Inc. June 13, 2011 Shadow Creek Ranch SCH-5 Site Letter Finance Agreement # 10-06-003 Itemized Summary of Costs ENR Index Jan. 1999 - 6000 ENR Index Jan. 2010 - 8660 Adjustment - 44.33% Items INFRASTRUCTURE Streets Pavement Sidewalks Landscaping and Irrigation Entry Monuments Water System Wastewater System Storm Sewer System Lakes & Channels Improvements Land Cost Parks a Recreation Improvements Land Cost Major Improvements Water Plants Improvements Land Cost W W.T.P Lift Station Traffic Signals McHard Rd Reimbursables Miscellaneous Signal FM 2234 Bridge Widening SH 288 Access Road Contingencies 3 Engineering Contingencies (10 %) Engineering (15 %) Subtotal ZONE ADMINISTRATION/CREATION TIRZ Administration (1-3 yrs.) Reimbursable TIRZ Creation Costs Subtotal TOTAL CITY FACILITIES Library Improvements Land Cost Fire / Police Station Improvements Land Cost Subtotal EDUCATIONAL FACILITIES AISD Elementary School AISD Jr. High School AISD Fresh/Soph CampusHigh School FBISD Elementary School FBISD Middle School Subtotal GRAND TOTAL Approved Budget Approved Budget (Adjusted per ENR (1999 Dollars) Index) Total Actual Costs $ S $ $ 3,419,425 $ 4,935,370 $ 3,419,425 $ 3,419,426 $ 4,935,370 $ 3,419,425 $ 3,419,425 $ 4,936,370 1 $ 3,419.425 W:4AND11546100001LFA 0 10-e6-003110-08-003 Egr Ltr Att—t-is e June 7, 2011 Pearland Reinvestment Zone No. Two Board of Directors 3519 Liberty Drive Pearland, TX 77581 Re: Completion of TIRZ Improvement LFA 10-06-001 Discovery Bay Extension Dear Board of Directors: I have reviewed the procedures followed by Shadow Creek Development Company, L.P. and the City of Pearland related to the implementation of the Zone project referenced above. Pursuant to the Letter of Financing Agreement, the City of Pearland agreed to pre -finance costs associated with the design and construction of this project and to be reimbursed in accordance with the Reimbursement Agreement between the City of Pearland and the Zone dated September 22, 1999. Based upon my review of the TIRZ Project Implementation Plan and Reimbursement Process and the Letter of Financing Agreement and based upon the Engineer's letter stating that construction is complete and in order for reimbursement, I conclude that the above LFA qualifies for reimbursement. Sincerely, Claire Bogard City of Pearland, TX Director of Finance June 7, 2011 Pearland Reinvestment Zone No. Two Board of Directors 3519 Liberty Drive Pearland, TX 77581 Re: Completion of TIRZ Improvement LFA 10-06-002 School Site 4 Dear Board of Directors: I have reviewed the procedures followed by Shadow Creek Development Company, L.P. related to the implementation of the Zone project referenced above. Pursuant to the Letter of Financing Agreement, the Master Developer agreed to pre -finance costs associated with the design and construction of this project and to be reimbursed in accordance with the Reimbursement Agreement between the City of Pearland, the Zone, and Master Developer dated September 22, 1999. Based upon my review of the TIRZ Project Implementation Plan and Reimbursement Process and the Letter of Financing Agreement and based upon the Engineer's letter stating that construction is complete and in order for reimbursement, I conclude that the above LFA qualifies for reimbursement. Sincerely, Claire Bogard City of Pearland, TX Director of Finance Y June 7, 2011 Pearland Reinvestment Zone No. Two Board of Directors 3519 Liberty Drive Pearland, TX 77581 Re: Completion of TIRZ Improvement LFA 10-06-003 School Site 5 Dear Board of Directors: I have reviewed the procedures followed by Shadow Creek Development Company, L.P. related to the implementation of the Zone project referenced above. Pursuant to the Letter of Financing Agreement, the Master Developer agreed to pre -finance costs associated with the design and construction of this project and to be reimbursed in accordance with the Reimbursement Agreement between the City of Pearland, the Zone, and Master Developer dated September 22, 1999. Based upon my review of the TIRZ Project Implementation Plan and Reimbursement Process and the Letter of Financing Agreement and based upon the Engineer's letter stating that construction is complete and in order for reimbursement, I conclude that the above LFA qualifies for reimbursement. Sincerely, Claire Bogard City of Pearland, TX Director of Finance