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HomeMy WebLinkAboutR2014-121 2014-09-29RESOLUTION NO. 2014-121 A Resolution of the City Council of the City of Pearland, Texas, approving and adopting the Five -Year Capital Improvement Program (CIP) 2015-2019. 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) 2015-2019 attached hereto as Exhibit "A". PASSED, APPROVED, AND ADOPTED this 29th day of September, A.D., 2014. TOM REID MAYOR ATTEST: APPROVED AS TO FORM: G LO SECR -TARY EL._ Crf,_ DARRIN M. COKER CITY ATTORNEY ``,,gill►,,,,. O.' • U Resolution No. R2014-121 Exhibit "A" City of Pearland 2015-2019 5 -Year Capital Improvement Program CITY OF PEARLAND 2015 - 2019 CAPITAL IMPROVEMENT PROGRAM (CIP) TABLE OF CONTENTS PAGE INTRODUCTION i-v SUMMARIES Total Summary 1 FY 2015 CIP by Funding Source 2-9 Project Detail Page Location 10-12 DRAINAGE PROJECTS Five -Year Summary ....13 Map 14 Project Detail 15-20 CITY OF PEARLAND 2015 - 2019 CAPITAL IMPROVEMENT PROGRAM (CIP) TABLE OF CONTENTS PAGE PARKS PROJECTS Five -Year Summary 21 Map 22 Project Detail 23-32 FACILITIES PROJECTS Five -Year Summary 33 Map 34 Project Detail 35-42 STREETS PROJECTS Five -Year Summary 43 Map 44 Project Detail 45-65 CITY OF PEARLAND 2015 - 2019 CAPITAL IMPROVEMENT PROGRAM (CIP) TABLE OF CONTENTS PAGE WATER PROJECTS Five -Year Summary 66 Map 67 Project Detail 68-85 WASTEWATER PROJECTS Five -Year Summary 86 Map 87 Project Detail 88-102 APPENDIX Glossary of Terms 103-104 INTRODUCTION revenue production measures can be foreseen and action can be taken to fund the projects as identified. 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 CIP DEVELOPMENT PROCESS The development of a capital improvement program is a continual process and, consequently, should be viewed as a working document. Therefore, while the document covers a five-year planning perspective, it is revised every year in order to accommodate new projects, reflect changes in ongoing projects, and extend the program an additional year. The first year of the plan is incorporated into the annual budget to appropriate funds. Improvements identified in subsequent years are approved only on a planning basis and do not receive expenditure appropriation. Cost estimates for years two through five are also for planning purposes only, to be used in conjunction with the City's long-range financial plan for operations. As City projects related to Drainage, Streets, Parks and Facilities in the previous bond programs are completed, projects in future years are added in order to identify and quantify future needs. These projects are typically added to the Five -Year CIP as an unfunded project. These identified projects will then become a basis for the preparation of a future referendum. Projects included in the five-year CIP are either City managed projects or include just the City's share of projects that will be managed by other agencies. If an outside agency will be contributing funding directly to the City for a project that the City will manage, then that cost and funding are included in the project budget. The Five -Year Capital Improvement Program (CIP) includes all capital projects, which are to be financed in whole or in part from funds subject to control or appropriation by the City. Therefore, the CIP includes bond appropriations (general obligation, certificates of obligation and revenue bonds), General Revenue — Cash, P.E.D.C., System Revenues — Cash, Impact Fees, Developer Contributions, 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. 2015-2019 CAPITAL IMPROVEMENT PROGRAM The Five -Year Capital Improvement Program for 2015 to 2019 totals $419,042,794. 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., Developer Contributions, County/MUD Contributions, Federal and State Highway Funds, and Grant Funds. Projects identified as unfunded will be considered as part of a future bond ii 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. 2015-2019 CIP by Funding Source - $419 Million Other Funding Sources 20% Unfunded 17% Impact Fees - Debt 14% General Revenue - Cash 0% _ Impact Fees - Cash 0% Certificates of Obligation 5% General Obligation Bonds 19% PEDC 1% System Revenue - Cash 5% W/S Revenue Bonds 19% 2015-2019 CIP by Project Type - $419 Million Facilities 10% Streets 41% Parks 5% Drainage 5% Water/Sewer 39% PROJECT HIGHLIGHTS DRAINAGE Drainage projects include the construction of storm sewers, detention ponds, and underground drainage, as well as associated culvert and ditch improvements. These construction projects and improvements will help reduce the risk of repetitive flooding in residential areas and provide storage capacity. Major drainage improvements include Lower Kirby Urban Center Regional Detention, Cullen/FM518 Regional Detention Pond, Old Townsite Drainage, D.L. Smith Detention Pond, and Cowart Creek Diversion. PARKS Parks projects include the construction of Centennial Park Phase II, which will include the demolition of the existing soccer fields, the construction of two new lighted softball fields, the installation of a new picnic pavilion, and additional parking. Funding is included for the land for Green Tee Terrace Trail, which will be a 10 -foot hike and bike trail from the Pearland Eastside Library/City Hall to Barry Rose Road, along the Clear Creek Corridor and also for the land for the extension of the Shadow Creek Ranch Trail from east of Kirby Drive to Shadow Creek Ranch Park. The design of Independence Park Phase I, which will include the reorientation of the entry into the park, relocation and upgrade of the existing playground, improvements to the existing pavilion, the construction of additional parking, an amphitheater for special events and landscaping is funded. The Delores Fenwick Nature Center funding will be used to begin design on a 7,000 square foot building with an open air pavilion at one end that would include: 6 or 7 offices, restrooms, outdoor spray station and hose bibs, a classroom with a 50 seat capacity, and 400 square feet of storage. iv FACILITIES Facility projects include the reconstruction of Fire Station #2 that will include the construction of approximately 10,700 square feet of space to house personnel from Fire and EMS, including dorm space, kitchen and dining area, and exercise room. The renovation of the City Hall Complex will accommodate space for personnel as a result of the City's growth. Floors will be remodeled to allow for department adjacencies and efficiencies, as well as modifications to existing space in the Community Center. Also included in Facility projects are the renovation of Orange Street Service Center and the expansion of the Tom Reid Library approximately 11,500 square feet. A library on the west side of town has been identified in the five year plan, though a funding source has yet to be identified. 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 Max and Fite Roads, McHard Road Extension from Mykawa to Cullen, Bailey Road from Veterans to FM 1128, Regency Park Subdivision Paving, Hooper Road Extension, and Industrial Drive Realignment. Grand Boulevard Reconstruction, and Hughes Ranch Rd. Expansion from Cullen to Stone have been identified as needs, however, a funding source has yet to be identified. Sidewalk construction projects include Old Town Area Sidewalks and Safe Routes to School. WATER/WASTEWATER Water and Wastewater projects include the replacement and/or the construction of water and sewer lines, water wells, and treatment capability. Major projects for water improvements include Surface Water Plant, AC Waterline Replacement, Water Meter Changeout, McHard Waterline, FM 1128 16" Waterline from Bailey Road to CR 100, Veterans Drive 16" Waterline from Bailey Road to CR 128, and Far NW Ground Storage Tank Expansion. Wastewater projects include the expansion of the Far Northwest Wastewater Facility, McHard Road Trunk Sewer, rehabilitation of the Southdown Wastewater Treatment Plant, JHEC Wastewater Treatment Plant Expansion, Barry Rose Wastewater Treatment Plant Expansion and Extension of trunk sewer along Veterans Drive. v CITY OF PEARLAND 2015 - 2019 CAPITAL IMPROVEMENT PROGRAM TOTAL SUMMARY USE 2015 2016 2017 2018 2019 TOTAL DRAINAGE 4,376,200 6,574,724 6,270,742 5,045,536 22,267,202 PARKS 2,386,726 7,900,400 4,887,087 486,000 3,992,500 19,652,713 FACILITIES 14,143.154 1,056,840 8,684,145 2,429,536 15,096,250 41,409,925 STREETS 29,584,341 25,753,548 50,583,541 48,545,000 16,123,626 170,590,056 WATER 1,529.579 11,117,198 14,708,266 12,291,908 29,314,462 68,961,413 WASTEWATER 3,114,653 24,924,898 35 512,656 27,221,528 5,387,750 96,161,485 TOTAL $ 55,134,653 $ 77,327,608 $ 120,646,437 $ 96,019,508 $ 69,914,588 $ 419,042,794 SOURCE OF FUNDS 2015 2016 2017 2018 2019 TOTAL General Revenue - Cash 100,000 380,000 633,000 533,000 533,000 2,179,000 Certificates of Obligation 11,067,201 2,414,553 9,035,718 22,517,472 General Obligation Bonds 16,888,546 17,366,390 15,040.266 22,862,054 7,150,710 79,307,966 PEDC 1,408,500 1,767.000 2,528,000 5,703,500 W/S Revenue Bonds 2,143,400 17,506,286 24.259,597 18,753,739 15,383,337 78,046,359 System Revenue - Cash 1,031,653 3,875,713 4.208,763 4,908,625 6,625,000 20,649,754 Impact Fees - Cash 348,522 348,522 Impact Fees - Debt 12,650,987 19,034,939 14.216,039 12,693,875 58,595,840 Unfunded 1,166,800 26,124,207 16,538,221 26,808,666 70,637,894 Other Funding Sources 21,168,415 22,312,776 20,115.900 18,242,230 720,000 82,559,321 Less Projects Appropriated in Previous Year (1,502,834) TOTAL $ 54,156,237 $ 79,440,505 $ 120,980,390 $ 96,053,908 $ 69,914,588 $ 419,042,794 Note: The totals do not tie by year as the City sometimes appropriates funds for GO Bond projects in one year and then sells the bonds in the next year. CITY OF PEARLAND 2015 PROJECTS BY FUNDING SOURCE GENERAL REVENUE - CASH Project No. Project Name Amount FACILITIES FA1401 Fire Station #2 100,000 CASH TOTAL $100,000 CITY OF PEARLAND 2015 PROJECTS BY FUNDING SOURCE CERTIFICATES OF OBLIGATION Project No. Project Name Amount PARKS P50071 Centennial Park Ph II 223,064 PK1401 Shadow Creek Ranch Trail 23,147 PK1402 Green Tee Terrace Trail 21,037 Sub -Total $267,248 FACILITIES F20002 Tom Reid Library Expansion 412,300 FA0904 City Hall Complex Renovations 4,397,699 FA1401 Fire Station #2 3,669,954 FA1404 Orange Street Service Center 2,120,000 Sub -Total $10,599,953 STREETS TR0803 Old Town Area Sidewalks 200,000 Sub -Total $200,000 CERTIFICATES OF OBLIGATION TOTAL $11,067,201 3 CITY OF PEARLAND 2015 PROJECTS BY FUNDING SOURCE GENERAL OBLIGATION BONDS Project No. Project Name Amount DRAINAGE DR0602 Cowart Creek Diversion 1,524,159 DR1302 Old Townsite Drainage 2,312,200 Sub -Total $3,836,359 PARKS P20001 Independence Park Ph I 179,810 P20002 Shadow Creek Ranch Ph I 2.116,834 P20004 Delores Fenwick Nature Center 39,150 P50071 Centennial Park Ph II 1,504,936 Sub -Total $3,840,730 FACILITIES F20002 Tom Reid Library Expansion 882,600 Sub -Total $882,600 STREETS T08002 Bailey Road - Veterans to FM 1128 1,067,480 TR1201 Hughes Ranch Road (CR403) 200,000 TR1202 Fite Road 679,810 TR1205 Max Road 849,685 TR1402 Regency Park Subdivision Paving 2,766,600 TR1404 Kirby Drive Expansion 738,545 TR1405 McHard Road Extension 771,094 TR1501 Smith Ranch Road Extension (CR 94) 65,643 TR1502 Industrial Drive Realignment 1,190,000 Sub -Total $8,328,857 GENERAL OBLIGATION BONDS TOTAL $16,888,546 4 CITY OF PEARLAND 2015 PROJECTS BY FUNDING SOURCE PEDC Project No. Project Name Amount STREETS TR1406 Hooper Road Extension 1,184,500 Sub -Total $1,184,500 WATER WA1403 Hooper Road Water Line 114,000 Sub -Total $114,000 WASTEWATER WW1407 Hooper Road Sanitary Sewer 110,000 Sub -Total $110,000 PEDC TOTAL $1,408,500 5 CITY OF PEARLAND 2015 PROJECTS BY FUNDING SOURCE W/S REVENUE BONDS Project No. Project Name Amount WATER WA1503 Regency Park Subdivision 8" Water Line 579,230 Sub -Total $579,230 WASTEWATER WW1503 Green Tee 1 to Riverstone Wastewater Diversion 324,170 WW1504 (JHEC) SWEC Filter and Bar Screen Improvements 1,240,000 Sub -Total $1,564,170 W/S REVENUE BONDS TOTAL $2,143,400 6 CITY OF PEARLAND 2015 PROJECTS BY FUNDING SOURCE SYSTEM REVENUE - CASH Project No. Project Name Amount WATER WA1203 Tom Bass Park Loop 178,922 WA1503 Regency Park Subdivision 8" Water Line 47,015 WA1505 FM 521 Waterline (Broadway to Mooring Pointer) 105,945 Sub -Total $331,882 WASTEWATER WW1201 Southdown WWTP Rehabilitation 500,000 WW1406 McHard Rd Trunk Sewer 34,771 WW1501 Roy/Max/Garden Roads Basin Sewage System 165,000 Sub -Total $699,771 SYSTEM REVENUE - CASH TOTAL $1,031,653 7 CITY OF PEARLAND 2015 PROJECTS BY FUNDING SOURCE IMPACT FEES - CASH Project No. Project Name Amount WATER WA1203 Tom Bass Park Loop 348,522 Sub -Total $348,522 IMPACT FEES - CASH TOTAL $348,522 8 CITY OF PEARLAND 2015 PROJECTS BY FUNDING SOURCE OTHER FUNDING SOURCES Project No. Project Name Amount DRAINAGE DR0602 Cowart Creek Diversion 75,841 Sub -Total $75,841 PARKS P50071 Centennial Park Ph II 100,000 PK1401 Shadow Creek Ranch Trail 92,586 PK1402 Green Tee Terrace Trail 84,146 Sub -Total $276,732 FACILITIES FA0904 City Hall Complex Renovations 48,201 Sub -Total $48,201 STREETS T08002 Bailey Road - Veterans to FM 1128 8.072,520 TR1202 Fite Road 2,652,821 TR1205 Max Road 3,398,743 TR1404 Kirby Drive Expansion 250,000 TR1405 McHard Road Extension 3,084,375 TR1406 Hooper Road Extension 2.149,500 TR1501 Smith Ranch Road Extension (CR 94) 263,025 Sub -Total $19,870,984 WATER WA1001 General Engineering/CIP Administration 50,000 WA1505 FM 521 Waterline (Broadway to Mooring Pointer) 105,945 Sub -Total $155,945 WASTEWATER WW0901 Riverstone Ranch Oversizing 128,167 WW1201 Southdown WWTP Rehabilitation 40,545 WW1501 Roy/Max/Garden Roads Basin Sewage System 165,000 WW1502 Barry Rose WWTP Expansion 350,000 WW1506 Springfield Lift Station Abandonment 57,000 Sub -Total $740,712 OTHER FUNDING SOURCES TOTAL $21,168,415 GRAND TOTAL ALL FUNDING SOURCES $54,156,237 9 CITY OF PEARLAND 2015 - 2019 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PAGE LOCATION Project No. Project Name Detail Page DR0602 Cowart Creek Diversion 15 DR1103 Cullen/FM 518 Regional Detention Pond 16 DR1301 Lower Kirby Urban Cener Regional Detention 17 DR1302 Old Townsite Drainage 18 DR1701 PER for Future Bond Referendum 19 DR2002 D.L. Smith Detention Pond Expansion Phase I 20 P20001 Independence Park Phase I 23 P20004 Delores Fenwick Nature Center Phase I 24 P20008 JHEC Nature Trails 25 P50071 Centennial Park Phase II 26 PK1401 Shadow Creek Ranch Trail 27 PK1402 Green Tee Terrace Trail 28 PK1701 PER for Future Bond Referendum 29 PK1702 Trail Connectivity 30 PK1801 Sports Complex at Max Road Phase II 31 PK1901 Shadow Creek Ranch Park Phase II 32 F20002 Tom Reid Library Expansion 35 FA0904 City Hall Complex Renovations 36 FA1401 Fire Station #2 37 FA1402/FA1201 Hillhouse Road Annex Phase II 38 FA1404 Orange Street Service Center 39 FA1501 Fire Station #8 40 FA1701 Fire Station #1 41 FA1801 Shadow Creek Library 42 T08002 Bailey Road - Veterans to FM 1128 45 T20002 Old Alvin Road Widening (Plum Street to McHard Road) 46 TR0601 Mykawa Road Widening (BW8 to FM 518) 47 10 CITY OF PEARLAND 2015 - 2019 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PAGE LOCATION Project No. Project Name Detail Page TR0803 Old Townsite Area Sidewalks 48 TR1201 Hughes Ranch Road (CR 403) 49 TR1202 Fite Road 50 TR1205 Max Road 51 TR1402 Regency Park Subdivision Paving 52 TR1404 Kirby Drive Expansion 53 TR1405 McHard Road Extension (Mykawa Road to Cullen Parkway) 54 TR1406 Hooper Road Extension 55 TR1407 SH288 Tollway 56 TR1501 Smith Ranch Road Expansion (CR 94) 57 TR1502 Industrial Drive Realignment 58 TR1601 Traffic Signal Intersection Improvements 59 TR1602 Safe Routes To School Improvements 60 TR1603 Park -N -Ride 61 TR1701 Old Alvin Road Rehabilitation 62 TR1702 PER for Future Bond Referendum 63 TR1703 Grand Boulevard Reconstruction 64 TR1801 Hughes Ranch Road Expansion 65 WA0812 Surface Water Plant 68 WA1001 General Engineering / CIP Administration 69 WA1203 Tom Bass Park Loop 70 WA1402 Southeast Water Plant 71 WA1403 Hooper Road Water Line 72 WA1502 AC Water Line Replacement 73 WA1503 Regency Park Subdivision 8" Water Line 74 WA1505 FM 521 Waterline from Broadway to Mooring Pointer 75 WA1601 Water Meter Changeout 76 II CITY OF PEARLAND 2015 - 2019 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PAGE LOCATION Project No. Project Name Detail Page WA1602 Hughes Ranch Road West 12" Water Line 77 WA1603 FM 1128 16" Waterline 78 WA1604 CR 100 Waterline 79 WA1605 Harkey Rd. from CR 100 to CR 128 & CR 128 from Harkey to Veterans 80 WA1606 Veterans Drive Bailey Road to CR 128 16" Waterline 81 WA1608 McHard Water Line Ph II 82 WA1701 Far NW GST Expansion 83 WA1702 Grand Boulevard Waterline - Old Townsite SE Quadrant 84 WA1801 Hughes Ranch Road East 12" Water Line 85 WW0901 Riverstone Ranch Oversizing 88 WW1201 Southdown (North Central) WWTP Rehabilitation 89 WW1405 Far NW WWTP Expansion 90 WW1406 McHard Road Trunk Sewer (Garden to Southdown WWTP) 91 WW1407 Hooper Road Sanitary Sewer 92 WW1501 Roy/Max/Garden Roads Basin Sewage System 93 WW1502 Barry Rose WWTP Expansion 94 WW1503 Green Tee 1 to Riverstone Wastewater Diversion (Longwood Service Area Phase I) 95 WW1504 (JHEC) SWEC Filter and Bar Screen Improvements 96 WW1506 Springfield Lift Station Abandonment 97 WW1507 Sanitary Sewer Rehabilitation 98 WW1601 Orange Mykawa Lift Station Retirement 99 WW1602 Relocation Mykawa/Scott Lift Station 100 WW1603 JHEC WWTP Expansion 101 WW1701 Veterans Drive Lift Station Service Area 102 12 CITY OF PEARLAND 2015 - 2019 CAPITAL IMPROVEMENT PROGRAM DRAINAGE Project No. Project Name 2015 2016 2017 2018 2019 TOTAL DR0602 Cowart Creek Diversion 1,600,000 1,600,000 DR1103 Cullen/FM 518 Detention Pond 464,000 3,858,000 4,322,000 DR1301 Lower Kirby Urban Center Regional Detention 1,767,000 2,528.000 2,145,000 6,440,000 DR1302 Old Townsite Drainage 2,312,200 826,800 3,139,000 DR1701 PER for Future Bond Referendum 1,000,000 1,000,000 DR2002 D.L. Smith Detention Pond Expansion Phase I 122.924 2,742,742 2,900.536 5,766,202 TOTAL $ 4,376,200 $ 6,574,724 $ 6,270,742 $ 5,045,536 $ - $ 22,267,202 SOURCE OF FUNDS 2015 2016 2017 2018 2019 TOTAL General Revenue - Cash Certificates of Obligation General Obligation Bonds 3,836,359 4,657,724 3,742,742 2,900,536 15,137,361 P.E.D.C. 1,767,000 2,528,000 4,295,000 W/S Revenue Bonds System Revenues - Cash Impact Fees - Cash Impact Fees - Debt Unfunded Other Funding Sources 75,841 2,145,000 2,220,841 Plus Bonds Sold in Prior Years 614,000 TOTAL $ 3,912,200 $ 6,424,724 $ 6,270,742 $ 5,045,536 $ - $ 22,267,202 Note: The totals do not tie by year as the City sometimes appropriates funds for GO Bond projects in one year and then sells the bonds in the next year. 13 CITY OF PEARLAND Proposed 2015 - 2019 CIP Drainage ® Old Townsite Drainage ® Lower Kirby Urban Center Regional Detention OCullen/FM 518 Regional Detention Pond Cowart Creek Diversion D.L. Smith Detention Pond Expansion Phase I 1:63,360 or 1 in = 1 miles 0 0.5 1 2 Miles 14 PROJECT NAME PROJECT # PREFERENCE ORDER Cowart Creek Diversion CR0602 1 PROJECT DESCRIPTION PROJECT IMAGE Cowart Creek Diversion and Regional Detention for the Bailey Road corridor between FM 1128 and Wells Road Phase II of this project scheduled for 2015 consists of regrading the north -south ditches along all of the roads between Harkey and Veterans from CR101 to CR100. The ditch maintenance and improvement project entails re -grading the drainage ditches along Holland, Harkey, Wayne, Berry, McLean and Wellborn roads between CR 101 (Bailey Rd) and CR 100 as part of the cooperative drainage improvements for Bailey Road and the Cowart Creek Diversion. Driveway culverts will also be replaced/reset at the proper elevation as necessary based on the hydraulic evaluation.""" R s �" v.a°w.oww " ,...e> .s..9 ..w..., Z a m ' 9'""' """""°' J°°""`o. ..,, r,...‘" n , ,,,,xr.,„ "" a a rrc.E,¢:, .4 ""°"'F a —_.. Vsi . ., .FSxT.5. S 1 Ca 144 5 A a.xK .. wxFa S ; . ....... ...... £" .. x ... _..v., � ,e PROJECT JUSTIFICATION The basis of this diversion and detention project is to separate the drainage corridor out of the Bailey Road (FM1128 to Veterans) transportation corridor, thereby allowing for the development of both the ultimate transportation and drainage facilities in adequately sized, separate corridors. INCREMENTAL OPERATING AND MAINTENANCE COSTS Impact on operating budget ..No Wiles (See Below) Fiscal Year 2015 2016 2017 2018 2019 Total Revenue Personnel Services Operation & Maintenance S8 200 $8,200 $8.200 58.200 $8,200 Capital Outlay Total Expense $8,200 $8,200 $8,200 $8,200 $8,200 FTE Staff Total COST AVOIDANCE/PAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL Prelim. Engineering Report $0 Land/Right of Way $4,650,000 $600,000 $500,000 $600,000 $600,000 Design/Surveying $1,400,000 $1,646,894 $1.646,894 $1,646,894 $1,646,894 Construction $15,021,276 $11,854,556 $10.254,556 $10,254,556 $1,600,000 $11,854,556 Equipment and Furniture $0 Contingency $955,174 $615,000 $615,000 $615,000 $615,000 TOTAL COSTS $22,026,450 $14,716,450 $13,016,450 $13,116,450 $1,600,000 $0 $0 $0 $0 $14,716,450 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL General Revenue - Cash $15,000 $15.000 $15,000 $15,000 $15,000 Certificates of Obligation $0 General Obligation Bonds $8,726,159 $8,726,159 $7,102,000 $7,202,000 $1,524,159 $8,726,159 PEDC $0 W/S Revenue Bonds $0 System Revenue - Cash $0 Impact Fees - Cash $0 Impact Fees - Debt $0 Unfunded $0 Other Funding Sources' - $13,285,291 $5,975,291 $5,899,450 $5,899,450 $75,841 $5,975,291 TOTAL SOURCES $22,026,450 $14,716,450 $13,016,450 $13,116,450 $1,600,000 $0 $0 $0 $0 $14,716,450 'Explain & Identify Type of Other Sources: BCDD#4 in -kind services total $7.6 million: $1,950,000 from T70061 in 2007; $1,249,450 from T70061 in 2008. Reallocation from Town Ditch Bonds in 2010. Reallocation from East Mary's in 2013. Additional $100,000 in 2014 reallocated from Piper Drainage, which is no longer needed. Reallocation from Cowart Creek - Fund 70 in 2015. Project Manager: Cara Davis Project's Approval Date: 3/26/2014 15 PROJECT NAME PROJECT # PREFERENCE ORDER Cullen/FM 518 Detention Pond DR1103 3 PROJECT DESCRIPTION Future storm water regional detention pond located at the southwest quadrant of FM 518/Cullen Parkway intersection. The project will include construction of detention pond, existing ditch improvements and possible underground storm sewer improvements required to convey development runoff. _ `" 5 1 a PROJECT JUSTIFICATION This project was one of the highest priority projects from the City's Regional Detention Study conducted in 2010. The proposed detention pond will provide the required detention for future development of approximately 155 acres of undeveloped land, allowing future development along FM 518 without the need for individual detention ponds. The development of this regional detention facility is a City Council goal. INCREMENTAL OPERATING AND MAINTENANCE COSTS Impact on operating budget ..No _Yes, See Below) Fiscal Year 2015 2016 2017 2018 2019 Total Revenue Personnel Services Operation & Maintenance Capital Outlay Total Expense FTE Staff Total COST AVOIDANCE/PAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL Prelim. Engineering Report $25O.000 $250,000 $250,000 $250,000 $250,000 Land/Right of Way $264.000 $264,000 $264,000 $264,000 $264.000 Design/Surveying $350,000 $350,000 $350,000 $200,000 $150,000 $350,000 Construction $3,11O.000 $3.110,000 $3,110,000 $3,110.000 Equipment & Furniture $0 Contingency $598,000 $598,000 $598,000 $598,000 TOTAL COSTS $4,572,000 $4,572,000 $864,000 $250,000 $464,000 $3,858,000 $0 $0 $0 $4,572,000 PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL General Revenue - Cash $0 Certificates of Obligation $0 General Obligation Bonds $4.572.000 $4.572,000 $864,000 $864.000 $3.708.000 $4,572.000 PEDC $0 W/S Revenue Bonds $0 System Revenue - Cash $0 Impact Fees - Cash $0 Impact Fees - Debt $0 Unfunded $0 Other Funding Sources' - $0 TOTAL SOURCES $4,572,000 $4,572,000 $864,000 $864,000 $0 $3,708,000 $0 $0 $0 $4,572,000 1 Explain & Identify Type of Other Sources: Partial off et by regional detention fees. Savings from E. Mary's & Town Ditch voter authorization for Drainage Projects. Assumes BDD# 4 will maintain. $864K is bonds already sold, construction pushed back to 2016. Project Manager: Cuong Le Project's Approval Date' 3/26/2014 16 PROJECT NAME PROJECT # PREFERENCE ORDER Lower Kirby Urban Center Regional Detention DR1301 2 PROJECT DESCRIPTION PROJECT IMAGE This project will provide regional storm water detention for the area bounded by BW8 to the north, Clear Creek to the south, Kirby Drive to the west, and SH288 to the east. Based on preliminary studies, the system will consist of one detention pond near Clear Creek, combined with a widening of the TxDOT ditch to provide conveyance and storage between BW8 and Clear Creek. The initial construction phase in FY2014 will consist of the inflow and outflow structures between the ditch and pond, which will provide approximately 95 acre feet of storage. Subsequent projects will be developer driven. =` t#`¢ ` ` PROJECT JUSTIFICATION This project was one of the highest priority projects from the City's Regional Detention Study conducted in 2010. The concept s also supported by the Lower Kirby Urban Center Master Plan and Implementation Strategy. The project will allow properties PP P P P within the sub -watershed boundaries to contribute to the construction of the system or buy -in to the detention system in -lieu of constructing individual ponds on each property, increasing the amount of developable land. The City has agreements in place with the Pearland Municipal Management District and the Lower Kirby Pearland Management District which will reimburse the City to construct the regional system. INCREMENTAL OPERATING AND MAINTENANCE COSTS Impact on operating budget _No ,Mes (See Below) Fiscal Year 2015 2016 2017 2018 2019 Total Revenue Personnel Services Operation & Maintenance Capital Outlay Total Expense FTE Staff Total COST AVOIDANCE/PAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL Prelim. Engineering Report $0 Land/Right of Way $1,386,000 $1,386,000 $1,386,000 $1,386,000 Design/Surveying $650,000 $650,000 $650,000 $650,000 $650,000 Construction $5,709,000 $5,709,000 $2,800,000 $655,000 $1,767,000 $1,142,000 $2,145,000 $5,709,000 Equipment and Furniture $0 Contingency $100,000 $100,000 $100,000 $100,000 $100,000 TOTAL COSTS $7,845,000 $7,845,000 $3,550,000 $1,405,000 $0 $1,767,000 $2,528,000 $2,145,000 $0 $7,845,000 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL General Revenue - Cash $0 Certificates of Obligation $0 General Obligation Bonds $0 PEDC $4,295,000 $4,295,000 $1,767,000 $2,528.000 $4,295,000 W/S Revenue Bonds $0 System Revenue - Cash $0 Impact Fees - Cash $0 Impact Fees - Debt $0 Unfunded $0 Other Funding Sources'- $3,550,000 $3,550,000 $3,550,000 $1,405,000 $2,145.000 $3,550.000 TOTAL SOURCES $7,845,000 $7,845,000 $3,550,000 $1,405,000 $0 $1,767,000 $2,528,000 $2,145,000 $0 $7,845,000 'Explain & Identify Type of Other Sources: Funds from Fund 200 - Regional Detention. Projects are developer driven, funded by PEDC, reimbursed in the future from the two management districts based on property value on the ground. Project Manager: Jennifer Lee Project's Approval Date: 3/26/2014 17 PROJECT NAME PROJECT # PREFERENCE ORDER Old Townsite Drainage DR1302 4 PROJECT DESCRIPTION PROJECT IMAGE The City's Sub -Regional Detention Master Plan identified an area located within the City's Old Townsite as a potential location for a sub -regional detention pond. The 41 -acre service area is located at the southwest corner of Walnut and Galveston and extends to SH35 and FM518, which is within the southeast quadrant of the Old Townsite. The scope of the project will be to develop a drainage and detention plan for serving the area with a sub -regional detention pond and will include the development of a PER that determines pond location, pond size, and conveyance to the sub -regional facility. w . - C ' L -_. - .— e — - . ` ' �. - Tt-e: r-1-3° '* " fig.`ar*+hts+*w 1i�t PROJECT JUSTIFICATION The need for sub -regional detention has been a priority set by Council which led to the development of the Sub -Regional Detention Pond Master Plan. One of the short-term priority projects was a pond located within the southeast quadrant of the Old Townsite. Phase one focuses on the area located between Walnut St. and FM518. Re -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 also provide regional detention for the re -development or expansion of approximately 20 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 _ {' ; j` " - c gr r,cw s• ; � € v „' r �• ' 4 _. _r. ' r - a. ow‘ ,,.. ,_ --=7-- e INCREMENTAL OPERATING AND MAINTENANCE COSTS Impact on operating budget No _Yes (See Below) Fiscal Year 2015 2016 2017 2018 2019 Total Revenue Personnel Services Operation & Maintenance Capital Outlay Total Expense FTE Staff Total COST AVOIDANCE/PAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL Prelim. Engineering Report $100,000 $100,000 $100,000 $100,000 $100,000 Land/Right of Way $176,000 $176,000 $176,000 $176,000 $176.000 Design/Surveying $383,000 $383,000 $383,000 $383,000 $383.000 Construction $2,756,000 $2,756,000 $1,929,200 $826,800 $2,756,000 Equipment and Furniture $0 Contingency $0 TOTAL COSTS $3,415,000 $3,415,000 $659,000 $276,000 $2,312,200 $826,800 $0 $0 $0 $3,415,000 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU2014 2015 2016 2017 2018 2019 PROJECT TOTAL General Revenue - Cash $0 Certificates of Obligation $0 General Obligation Bonds $3,239,000 $3,239,000 $483,000 $100,000 $2.312,200 $826,800 $3,239,000 PEDC $0 W/S Revenue Bonds $0 System Revenue - Cash $0 Impact Fees - Cash $0 Impact Fees - Debt $0 Unfunded $0 Other Funding Sources' - $176,000 $176,000 $176,000 $176,000 $176,000 TOTAL SOURCES $3,415,000 $3,415,000 $659,000 $276,000 $2,312,200 $826,800 $0 $0 $0 $3,415,000 'Explain & Identify Type of Other Sources: Reallocation of Town Ditch & Veterans/Walnut Project Manager. Andrea Brinkley Project's Approval Date: 3/26/2014 18 PROJECT NAME PROJECT # PREFERENCE ORDER PER for Future Bond Referendum DR1701 6 PROJECT DESCRIPTION PROJECT IMAGE Provide funding for preliminary engineering on future projects yet to be identified that would be funded with the City's next bond referendum. Preliminary engineering would tighten down scopes and provide for estimated construction dollars that would be needed to take a proposition to the voters. ill +� �4. PROJECT JUSTIFICATION INCREMENTAL OPERATING AND MAINTENANCE COSTS Impact on operating budget Bo Yes, See Below) Fiscal Year 2015 2016 2017 2018 2019 TEXAS Total Revenue Personnel Services Fs 1 CapraiO & Maintenance Capital Outlay Total Expense FTE Staff Total COST AVOIDANCE/PAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL Prelim. Engineering Report $1,000.000 $1.000,000 $1.000.000 $1,000,000 Land/Right of Way $0 Design/Surveying $0 Construction $0 Equipment and Furniture $0 Contingency $0 TOTAL COSTS $1,000,000 $1,000,000 $0 $0 $0 $0 $1,000,000 $0 $0 $1,000,000 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL General Revenue - Cash $0 Certificates of Obligation $0 General Obligation Bonds $1.000.000 $1.000,000 S1.000.000 $1,000.000 PEDC $0 W/S Revenue Bonds $0 System Revenue - Cash $0 Impact Fees - Cash $0 Impact Fees - Debt $0 Unfunded $0 Other Funding Sources' - $0 TOTAL SOURCES $1,000,000 $1,000,000 $0 $0 _ $0 $0 $1,000,000 $0 $0 $1,000,000 'Explain & Identify Type of Other Sources: Project Manager: Projects Project's Approval Date: 3/26/2014 19 PROJECT NAME PROJECT # PREFERENCE ORDER D. L. Smith Detention Pond Expansion Phase I DR2002 5 PROJECT DESCRIPTION PROJECT IMAGE Phase I of the project will expand the existing DL Smith detention facility by approximately 150 acre-feet. The expansion will occur to the west of the existing McHard Road outfall ditch and south of the pipeline easement. A future phase will add an additional 150 acre-feet of detention for further flood plain improvements and regional detention. it,t ` k is -^' � r�,,.t �. 1 /O Ij 1.1 ('��' \ ( y 7 N D.L �f SmIthDetention t H. Pond Expansion Phase I 1 5 5. } l 1 PROJECT JUSTIFICATION In accordance with the City's Master Drainage Plan, there is a need for additional storage capacity along the Clear Creek4, Watershed to mitigate existing flooding and provide capacity for future development. This expansion will lower the 100 -year water surface elevation of Clear Creek. alleviate existing flood plain issues. 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. INCREMENTAL OPERATING AND MAINTENANCE COSTS Impact on operating budget _No Yes (See Below) Fiscal Year 2015 2016 2017 2018 2019 Total Revenue Personnel Services Operation & Maintenance Capital Outlay Total Expense FTE Staff Total COST AVOIDANCE/PAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL Prelim. Engineering Report $88.036 $88,036 $88,036 $88,036 588.036 Land/Right of Way $0 Design/Surveying $861.540 $861,540 $122.924 $738,616 $861.540 Construction $12,684,592 $4,687,592 $1,932,083 $2.755,509 $4,687.592 Equipment and Furniture $0 Contingency $217.070 $217,070 $72.043 $145,027 $217.070 TOTAL COSTS $13,851,238 $5,854,238 $88,036 $88,036 $0 $122,924 $2,742,742 $2,900,536 $0 $5,854,238 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 Y019 PROJECT TOTAL General Revenue - Cash $0 Certificates of Obligation $88,036 $88,036 $88,036 $88,036 $88,036 General Obligation Bonds $5,766.202 $5.766,202 $122.924 $2,742.742 $2,900.536 $5,766,202 PEDC $0 W/S Revenue Bonds $0 System Revenue - Cash $0 Impact Fees - Cash $0 Impact Fees - Debt $0 Unfunded $0 Other Funding Sources' - $7,997.000 $0 TOTAL SOURCES $13,851,238 $5,854,238 $88,036 $88,036 $0 $122,924 $2,742,742 $2,900,536 $0 $5,854,238 'Explain & Identify Type of Other Sources: In kind services totaling $7,997,000 from BDD #4 for future phases. Assumes BDD #4 will maintain. Project Manager Cuong Le Project's Approval Date: 3/26/2014 20 CITY OF PEARLAND 2015 - 2019 CAPITAL IMPROVEMENT PROGRAM PARKS Project No. Project Name 2015 2016 2017 2018 2019 TOTAL P20001 Independence Park Ph 1 179,810 1,906,803 1,522,460 3,609,073 P20004 Delores Fenwick Nature Center -Ph 1 158,000 736,026 1,389,627 2,283,653 P20008 JHEC Nature Trails 950,000 950,000 P50071 Centennial Park Ph 2 1,828,000 1,828,000 PK1401 Shadow Creek Ranch Trail 115,733 1,624,755 1,740,488 PK1402 Green Tee Terrace Trail 105,183 3,632,816 3,737,999 PK1701 PER for Future Bond Referendum 300,000 300,000 PK1702 Trail Connectivity 725,000 725,000 PK1801 Sports Complex at Max Road Ph 2 486,000 2.914,500 3,400,500 PK1901 Shadow Creek Ranch Park Ph 2 1,078,000 1,078,000 TOTAL $ 2,386,726 $ 7,900,400 $ 4,887,087 $ 486,000 $ 3,992,500 $ 19,652,713 SOURCE OF FUNDS 2015 2016 2017 2018 2019 TOTAL General Revenue - Cash Certificates of Obligation 267,248 1,051,513 1,164,073 2,482,834 General Obligation Bonds 3,840,730 2,393,326 2,941,367 9,175,423 P.E. D.C. W/S Revenue Bonds System Revenues - Cash Impact Fees - Cash Impact Fees - Debt Unfunded 950,000 486,000 3,992,500 5,428,500 Other Funding Sources 276,732 4,206,058 200,000 4,682,790 Less Projects Appropriated in Previous Year (2,116,834) TOTAL $ 4,384,710 $ 7,650,897 $ 5,255,440 $ 486,000 $ 3,992,500 $ 19,652,713 Note: The totals do not tie by year as the City sometimes appropriates funds for GO Bond projects in one year and then sells the bonds in the next year. 2) CITY OF PEARLAND Proposed 2015 - 2019 CIP Parks MM�f Green Tee Terrace Trail �JHEC Nature Trails aMM IOShadow Creek Ranch Trail `Trail Connectivity Phase III 0 Centennial Park Phase II ® Independence Park Phase I 0 Delores Fenwick Nature Center O Max Road Sports Complex Phase II 0 Shadow Creek Ranch Park Phase II 1:63,360 or 1 in = 1 miles 0 0.5 1 2 Miles ,e t emr r, MAY PREPARED 2:014 22 PROJECT NAME PROJECT # PREFERENCE ORDER Independence Park Ph I P20001 2 PROJECT DESCRIPTION PROJECT IMAGE Phase I Improvements include a reorientation of the entry into the park, relocation and upgrade of the existing playground, improvements to the existing pavilion, the construction of additional parking, an amphitheater for special events and landscaping. Construction will be coordinated with the Trail Phase III project. ' a t • ,-; ►�n� '� ,* � 1 ° - .. r .� •a ` 44- PROJECT JUSTIFICATION. Independence Park is one of the oldest and most recognized parks that the City owns. According to the park utilization survey conducted with the master plan. this park had the second highest utilization of all City parks. Most of the current amenities at the park are outdated or in bad condition and are in need of replacement. This project was approved by voters in the 2007 Bond Program. The Master Plan lists improvements to this park as a high priority. INCREMENTAL OPERATING AND MAINTENANCE COSTS Impact on operating budget _No .,,,,'es (See Below) -- Fiscal Year 2015 2016 2017 2018 2019?. Total Revenue Personnel Services $25.400 $52323 553 893 Operation & Maintenance $764 $6 152 Sb 152 Capital Outlay Total Expense $26,163 $58,475 $60,045 FTE Staff Total 1.0,�" COST AVOIDANCE/PAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL Prelim. Engineering Report $29.437 $29,437 $29,437 $29.437 $29,437 Land/Right of Way $0 Design/Surveying $240,000 $240,000 $179.810 $60,190 $240,000 Construction $3,069,073 $3,069,073 $1,816,613 $1,252,460 $3,069.073 Equipment and Furniture $0 Contingency $300.000 $300,000 $30,000 $270.000 $300,000 TOTAL COSTS $3,638,510 $3,638,510 $29,437 $29,437 $179,810 $1,906,803 $1,522,460 $0 $0 $3,638,510 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL General Revenue - Cash $0 Certificates of Obligation $368,510 $368,510 529.437 $29.437 $339.073 $368,510 General Obligation Bonds $3,270,000 $3,270,000 $179.810 $1,906,803 $1,183.387 $3,270,000 PEDC $0 W/S Revenue Bonds $0 System Revenue - Cash $0 Impact Fees - Cash $0 Impact Fees - Debt $0 Unfunded $0 Other Funding Sources' - $0 TOTAL SOURCES $3,638,510 $3,638,510 $29,437 $29,437 $179,810 $1,906,803 $1,522,460 $0 $0 $3,638,510 'Explain & Identify Type of Other Sources: Project Manager Andrea Brinkley Project's Approval Date. 3/26/2014 73 PROJECT NAME PROJECT # PREFERENCE ORDER Delores Fenwick Nature Center P20004 5 PROJECT DESCRIPTION PROJECT IMAGE The project will include a 7.000 sq ft building with an open air pavilion at one end that would include: environmental educational displays, demonstration gardens, interpretive exhibits, 6 or 7 offices, restrooms. outdoor spray station and hose bibs, a classroom with a 50 seat capacity, 400 sq ft of storage and grass crete parking. ,,_ t _ . `r L krAtiVtie iiiv •.- w (`t1111,i (C"if1 .{tt..1LitttL≤trt1 PROJECT JUSTIFICATION _ r t ( ' There is a great need in the community to educate the public on the benefit of recycling, green space and trees. This project would give Pearland a unique opportunity to showcase JHEC as a learning opportunity for the entire community. Children/adults would be able to come and take classes and learn about the environment in a hands-on setting. This would be the office for the KPB staff and provide an opportunity to showcase the entire concept of utilizing one site as multi purposing for parks, recreation. detention. education, recycling. and environmental park. t { r kr{r[ rrr r R • .. it r-: } INCREMENTAL OPERATING AND MAINTENANCE COSTS Impact on operating budget _No _Yes (see Below) Fiscal Year 2015 2016 2017 2018 2019 Total Revenue Personnel Services $84.104 $173,255 Operation & Maintenance $48,125 $87,875 Capital Outlay $40,140 Total Expense $172,369 $261,130 FTE Staff Total 3.0• COST AVOIDANCE/PAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2016 2019 PROJECT TOTAL Prelim. Engineering Report $25,000 $25,000 $25,000 $25,000 $25,000 Land/Right of Way $0 Design/Surveying $158,000 $158,000 $158,000 $158,000 Construction $1,928,153 $1,928,153 $736.026 $1,192,127 $1.928,153 Equipment and Furniture $0 Contingency $197.500 $197,500 $197,500 $197,500 TOTAL COSTS $2,308,653 $2,308,653 $25,000 $25,000 $158,000 $736,026 $1,389,627 $0 $0 $2,308,653 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL General Revenue - Cash $0 Certificates of Obligation $25,000 $25,000 $25,000 $25,000 $25,000 General Obligation Bonds $2,283,653 $2.283,653 $39 150 $486,523 $1,757.980 $2.283.653 PEDC $0 W/S Revenue Bonds $0 System Revenue - Cash $0 Impact Fees - Cash $0 Impact Fees - Debt $0 Unfunded $0 Other Funding Sources' - $0 TOTAL SOURCES $2,308,653 $2,308,653 $25,000 $25,000 $39,150 $486,523 $1,757,980 $0 $0 $2,308,653 'Explain & Identify Type of Other Sources: Possible grant funding in the amount of $500,000 from HGAC. Project Manager. Jennifer Lee Project's Approval Date 3/26/2014 24 PROJECT NAME PROJECT # PREFERENCE ORDER JHEC Nature Trails (Formerly Nature Center Ph Ill P20008 6 PROJECT DESCRIPTION PROJECT IMAGE Project includes 2 miles of 8 ft trails, being a combination of crushed granite and concrete in low lying areas, boardwalk, pedestrian bridge, fishing pier, picnic tables, benches, trash receptacles, drinking fountain, interpretive signage, and a paddle craft launching area. a^ r _ PROJECT JUSTIFICATION The overall vision for this particular area was to provide an area that provides access to nature in a suburban setting, provide for recreation opportunities and provide a facility for environmental/nature education and awareness. It will also be a showcase facility displaying the multi -use of both a detention pond and water treatment plant effluent to create a usable park and open space for the community. Because appropriate grant money became available through the County coupled with trails appearing as a number one priority in citizen surveys for many years, the City has proceeded with acting on the vision of creating the trail portion of the project using the money made available. INCREMENTAL OPERATING AND MAINTENANCE COSTS Impact on operating budget No _Yee, See Below) Fiscal Year 2015 2016 2017 2018 2019 Total Revenue Personnel Services $52,323 $53.893" Operation & Maintenance $3.058 $3.058 Capital Outlay $18,725 Total Expense $74,106 $56,951 FTE Staff Total 1.0 COST AVOIDANCE/PAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL Prelim. Engineering Report $0 Land/Right of Way $0 Design/Surveying $63,066 $63,066 $63,066 $63,066 $63,066 Construction $1,205,000 $1,205,000 $475,000 $475,000 $730,000 $1,205,000 Equipment and Furniture $70,000 $70,000 $70,000 $70,000 Contingency $150,000 $150,000 $150,000 $150,000 TOTAL COSTS $1,488,066 $1,488,066 $538,066 $538,066 $0 $0 $950,000 $0 $0 $1,488,066 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 Y019 PROJECT TOTAL General Revenue - Cash $0 Certificates of Obligation $0 General Obligation Bonds $0 PEDC $0 W/S Revenue Bonds $0 System Revenue - Cash $0 Impact Fees - Cash $0 Impact Fees - Debt $0 Unfunded $950.000 $950,000 $950,000 $950,000 Other Funding Sources' - $538.066 $538,066 $538,066 $538,066 $538,066 TOTAL SOURCES $1,488,066 $1,488,066 $538,066 $538,066 $0 $0 $950,000 $0 $0 $1,488,066 'Explain & Identify Type of Other Sources: Coastal Impact Assistance Program (CIAP) grant funding in the amount of $475,000. Applying for Restore Act funds, if funded project will move forward. Project Manager: Andrea Brinkley Project's Approval Date: 3/26/2014 25 PROJECT NAME PROJECT # PREFERENCE ORDER Centennial Park Ph II P50071 1 PROJECT DESCRIPTION PROJECT IMAGE Phase II of Centennial Park includes the demolition of the existing soccer fields, the construction of two new lighted softball fields. the installation of a new picnic pavilion and additional parking for the complex. ( �x �x G I, ,,t,i,ri v,i, P: , o-' PROJECT JUSTIFICATION Once the Max Road Sports Complex is completed. youth and adult soccer will move from Centennial Park to Max Road where the program can be expanded. The existing soccer fields will be demolished and converted to lighted softball fields. Additional softball fields will allow for the expansion of the girls softball program. Adult softball will ultimately move to the Shadow Creek Ranch Complex once completed to make room for girls softball. INCREMENTAL OPERATING AND MAINTENANCE COSTS Impact on operating budget No _Yes (See Below) Fiscal Year 2015 2016 2017 2018 2019 Total Revenue $18.000 $18,000 $18.000 $18,000 $18,000 Personnel Services Operation & Maintenance $56 966 $76,045 $76 118 $76,118 $76.118 Capital Outlay Total Expense $56,966 $76,045 $76,118 $76,118 $76,118 FTE Staff Total COST AVOIDANCE/PAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL Prelim. Engineering Report $207.000 $207,000 $207,000 $207,000 $207,000 Land/Right of Way $495 $495 $495 $495 $495 Design/Surveying $147,000 $147,000 $147,000 $147,000 $147,000 Construction $1,828,000 $1,828.000 $1,189,858 $1.828,000 $1,828,000 Equipment and Furniture $0 Contingency $183,800 $183,800 $183,800 $183,800 $183,800 TOTAL COSTS $2,366,295 $2,366,295 $1,728,153 $538,295 $1,828,000 $0 $0 $0 $0 $2,366,295 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL General Revenue - Cash $495 $495 $495 $495 $495 Certificates of Obligation $223,064 $223.064 $223 064 $223.064 General Obligation Bonds $2,042,736 $2.042,736 $1.727,658 $537,800 $1.504,936 $2,042.736 PEDC $0 W/S Revenue Bonds $0 System Revenue - Cash $0 Impact Fees - Cash $0 Impact Fees - Debt $0 Unfunded $0 Other Funding Sources - $100.000 $100,000 $100,000 $100.000 TOTAL SOURCES $2,366,295 $2,366,295 $1,728,153 $538,295 $1,828,000 $0 $0 $0 $0 $2,366,295 'Explain & Identify Type of Other Sources: Park Zone 7. Project Manager. Cara Davis Project's Approval Date: 3/26/2014 26 PROJECT NAME PROJECT # PREFERENCE ORDER Shadow Creek Ranch Trail PK1401 3 PROJECT DESCRIPTION PROJECT IMAGE Extension of a 10 -foot hike and bike trail from the future Shadow Creek Ranch Park site along Clear Creek to the existing trail approximately 1,300 feet east of Kirby Drive. Project will include benches, bike racks, trail signage, trash receptacles, water fountains, and shade structures. • r r E r gE PROJECT JUSTIFICATION The Parks and Recreation Plan that was adopted by Council in December of 2005 lists the hike and bike trails as the number one priority for acquisition and development. This project is included in the 2013-2014 TIP and will be 80% federally funded. INCREMENTAL OPERATING AND MAINTENANCE COSTS Impact on operating budget _No _,Yes (See Below) Fiscal Year 2015 2016 2017 2018 2019 Total Revenue Personnel Services Operation & Maintenance $4.170 $5,560 $5,560 Capital Outlay Total Expense $4,170 $5,560 $5,560 FTE Staff Total COST AVOIDANCE/PAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL Prelim. Engineering Report $0 Land/Right of Way $115.733 $115,733 $115,733 $115.733 Design/Surveying $194.970 $194,970 $194.970 $194,970 $194.970 Construction $1,624,755 $1,624,755 $1,624,755 $1,624.755 Equipment and Furniture $0 Contingency $0 TOTAL COSTS $1,935,458 $1,935,458 $194,970 $194,970 $115,733 $1,624,755 $0 $0 $0 $1,935,458 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL General Revenue - Cash $38.994 $38.994 $38,994 $38.994 $38.994 Certificates of Obligation $348,098 $348,098 $23.147 $324,951 $348,098 General Obligation Bonds $0 PEDC $0 W/S Revenue Bonds $0 System Revenue - Cash $0 Impact Fees - Cash $0 Impact Fees - Debt $0 Unfunded $0 Other Funding Sources - $1.548.366 $1.548,366 $155,976 $155,976 $92,586 $1.299,804 $1.548.366 TOTAL SOURCES $1,935,458 $1,935,458 $194,970 $194,970 $115,733 $1,624,755 $0 $0 $0 $1,935,458 'Explain & Identify Type of Other Sources: Transportation Improvement Program funds in the amount of $1 548,366; City must provide 20% matching funds. Project Manager Cara Davis Project's Approval Date: 3/26/2014 27 PROJECT NAME PROJECT # PREFERENCE ORDER Green Tee Terrace Trail PK1402 4 PROJECT DESCRIPTION PROJECT IMAGE Extension of a 10 -foot hike and bike trail from the Pearland Library/City Hall to Barry Rose Road along the Clear Creek Corridor. Project includes benches, bike racks, trail signage, trash receptacles, water fountains, shade structures, and a pedestrian bridge over Clear Creek. , o� y� '` PROJECT JUSTIFICATION The Parks and Recreation Plan that was adopted by Council in December 2005, lists the hike and bike trails as the number one priority for acquisition and development. This project is included in the 2013-2014 TIP and will be 80% federally funded. INCREMENTAL OPERATING AND MAINTENANCE COSTS Impact on operating budget _No _Yes (See Below)s Fiscal Year 2015 2016 2017 2018 2019 Total Revenue Personnel Services Operation & Maintenance $2,930 $5,860 $5,860 Capital Outlay Total Expense $2,930 $5,860 $5,860 FTE Staff Total COST AVOIDANCE/PAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL Prelim. Engineering Report $0 Land/Right of Way $105,183 $105,183 $105,183 $105,183 Design/Surveying $435,937 $435,937 $435,937 $435,937 $435,937 Construction $3,632,816 $3,632,816 $3,632,816 $3,632,816 Equipment and Furniture $0 Contingency $0 TOTAL COSTS $4,173,936 $4,173,936 $435,937 $435,937 $105,183 $3,632,816 $0 $0 $0 $4,173,936 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL General Revenue - Cash $20.487 $20,487 $20,487 $20,487 $20,487 Certificates of Obligation $747,599 $747,599 $21,037 $726,562 $747,599 General Obligation Bonds $0 PEDC $0 W/S Revenue Bonds $0 System Revenue - Cash $0 Impact Fees - Cash $0 Impact Fees - Debt $0 Unfunded $0 Other Funding Sources' - $3,405,850 $3,405,850 $415,450 $415,450 $84,146 $2,906,254 $3,405,850 TOTAL SOURCES $4,173,936 $4,173,936 $435,937 $435,937 $105,183 $3,632,816 $0 $0 $0 $4,173,936 'Explain & Identify Type of Other Sources: Transportation Improvement Program funds in the amount of $3 339,150; City must provide 20% matching funds. Zone 11 $9,000 and Zone 10 $57,500 Project Manager: Cuong Le Project's Approval Date: 3/26/2014 28 PROJECT NAME PROJECT # PREFERENCE ORDER PER for Future Bond Referendum PK1701 7 PROJECT DESCRIPTION PROJECT IMAGE Provide funding for preliminary engineering on future projects yet to be identified that would be funded with the City's next bond referendum. Preliminary engineering would tighten down scopes and provide for estimated construction dollars that would be needed to take a proposition to the voters. I PROJECT JUSTIFICATION INCREMENTAL OPERATING AND MAINTENANCE COSTS Impact on operating budget J'- Ye e b'Kor.; Fiscal Year 2015 2016 2017 2018 2019 I E h Total Revenue G !t Personnel Services Operation & Maintenance Capital Outlay Total Expense FTE Staff Total COST AVOIDANCE/PAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL Prelim. Engineering Report $300 000 $300.000 $300.000 $300.000 Land/Right of Way $0 Design/Surveying $0 Construction $0 Equipment and Furniture $0 Contingency $0 TOTAL COSTS $300,000 $300,000 $0 $0 $0 $0 $300,000 $0 $0 $300,000 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL General Revenue - Cash $0 Certificates of Obligation $300.000 $300,000 $300.000 $300.000 General Obligation Bonds $0 PEDC $0 W/S Revenue Bonds $0 System Revenue - Cash $0 Impact Fees - Cash $0 Impact Fees - Debt $0 Unfunded $0 Other Funding Sources' - $0 TOTAL SOURCES $300,000 $300,000 $0 $0 $0 $0 $300,000 $0 $0 $300,000 'Explain & Identify Type of Other Sources: Project Manager: Projects Project's Approval Date: 3/26/2014 2q PROJECT NAME PROJECT # PREFERENCE ORDER Trail Connectivity Phase Ill PK1702 8 PROJECT DESCRIPTION PROJECT IMAGE Implement phases of the Hike and Bike Master Plan. Phase III is scheduled in 2017 and will run from SH35 along the south side of Walmart to West of Old Alvin Rd connecting with an existing trail that runs east of Old Alvin to Clear Creek. !� ° + a jp-a A.,. - PROJECT JUSTIFICATION The Parks and Recreation Plan that was adopted by Council in December of 2005 lists the hike and bike trails as the number one priority for acquisition and development. INCREMENTAL OPERATING AND MAINTENANCE COSTS Impact on operating budget _No 2fes (See Below) Fiscal Year 2015 2016 2017 2018 2019 Total Revenue Personnel Services $53,651 $58 850 Operation & Maintenance $7,807 $7 807 Capital Outlay Total Expense $61,458 $66,657 FTE Staff Total 1.0 COST AVOIDANCE/PAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL Prelim. Engineering Report $0 Land/Right of Way $0 Design/Surveying $125.000 $125,000 $125.000 $125,000 Construction $600.000 $600,000 $600.000 $600,000 Equipment and Furniture $0 Contingency $0 TOTAL COSTS $725,000 $725,000 $0 $0 $0 $0 $725,000 $0 $0 $725,000 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL General Revenue - Cash $0 Certificates of Obligation $525.000 $525,000 5525 000 $525,000 General Obligation Bonds $0 PEDC $0 W/S Revenue Bonds $0 System Revenue - Cash $0 Impact Fees - Cash $0 Impact Fees - Debt $0 Unfunded $0 Other Funding Sources' - $200.000 $200,000 $200.000 $200.000 TOTAL SOURCES $725,000 $725,000 $0 $0 $0 $0 $725,000 $0 $0 $725,000 'Explain & Identify Type of Other Sources: Texas Parks and Wildlife Trails Grant Funding - $200,000. Project Manager: Cara Davis Project's Approval Date: 3/26/2014 30 PROJECT NAME PROJECT # PREFERENCE ORDER Sports Complex at Max Road Ph. 2 PK1801 9 PROJECT DESCRIPTION PROJECT IMAGE Proposed improvements include addition of six international sized (11 vs.11) soccer fields, and pavilion. Approximately 1-3 fields will be lighted and the park will be located inside of a detention facility. The parking lot will be expanded, doubling the existing available parking spaces. The sports complex will have a total of 12 fields. 4-6 of those fields will be lighted. PROJECT JUSTIFICATION There is a significant need for game soccer fields and sports fields in the City. With the development of this facility Centennial Park will be able to be converted to a facility for youth softball that will allow the youth soccer program, youth softball program and the youth baseball program to expand as the population in the community increases. INCREMENTAL OPERATING AND MAINTENANCE COSTS Impact on operating budget _No Yes (See Below) Fiscal Year 2015 2016 2017 2018 2019 Total Revenue Personnel Services Operation & Maintenance Capital Outlay Total Expense FTE Staff Total COST AVOIDANCE/PAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED THRU2014 2015 2016 2017 2018 2019 PROJECT TOTAL Prelim. Engineering Report $97.000 $97,000 $97,000 $97,000 Land/Right of Way $0 Design/Surveying $389,000 $389,000 $389.000 $389,000 Construction $3,238,000 $3.238.000 $2,428,500 $2.428,500 Equipment and Furniture $0 Contingency $486,000 $486,000 $486,000 $486.000 TOTAL COSTS $4,210,000 $4,210,000 $0 $0 $0 $0 $0 $486,000 $2,914,500 $3,400,500 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL General Revenue - Cash $0 Certificates of Obligation $0 General Obligation Bonds $0 PEDC $0 W/S Revenue Bonds $0 System Revenue - Cash $0 Impact Fees - Cash $0 Impact Fees - Debt $0 Unfunded $4,210.000 $4.210,000 $486.000 $2,914.500 $3,400,500 Other Funding Sources - $0 TOTAL SOURCES $4,210,000 $4,210,000 $0 $0 $0 $0 $0 $486,000 $2,914,500 $3,400,500 'Explain & Identify Type of Other Sources: Future Bond Referendum. Construction continues in 2020. Project Manager: Andrea Brinkley Project's Approval Date CIP 31 PROJECT NAME PROJECT # PREFERENCE ORDER Shadow Creek Ranch Park Ph. II PK1901 10 PROJECT DESCRIPTION PROJECT IMAGE Phase II project elements based on updated Parks Master Plan. S5adow Creek Ranch Sports Complex Ph. O �FFw h qOr f d 4 �' `R #6� �`R{a`�` �c p.. „s.• 41!-: � .47 RN s gM' , }�,w.. _. WW1 } PROJECT JUSTIFICATION The Parks and Recreation Master Plan calls for a multipurpose sports complex in this area of the community to serve the anticipated growth of the area. INCREMENTAL OPERATING AND MAINTENANCE COSTS Impact on operating budget _No Ye, -Sec Bees.' Fiscal Year 2015 2016 2017 2018 2019 Total Revenue Personnel Services Operation & Maintenance Capital Outlay��� Total Expense FTE Staff Total COST AVOIDANCE/PAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL Prelim. Engineering Report $216,000 $216,000 $216.000 $216,000 Land/Right of Way $0 Design/Surveying $862,000 $862,000 $862.000 $862.000 Construction $7.186,000 $7.186,000 $0 Equipment and Furniture $0 Contingency $1.078,000 $1.078,000 $0 TOTAL COSTS $9,342,000 $9,342,000 $0 $0 $0 $0 $0 $0 $1,078,000 $1,078,000 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL General Revenue - Cash $0 Certificates of Obligation $0 General Obligation Bonds $0 PEDC $0 W/S Revenue Bonds $0 System Revenue - Cash $0 Impact Fees - Cash $0 Impact Fees - Debt $0 Unfunded $9,342,000 $9.342,000 $1,078.000 $1,078,000 Other Funding Sources'' - $0 TOTAL SOURCES $9,342,000 $9,342,000 $0 $0 $0 $0 $0 $0 $1,078,000 $1,078,000 'Explain & Identify Type of Other Sources: Future Bond Referendum. Construction to be allocated in 2020 and 2021. Project Manager: Cara Davis Project's Approval Date: 3/26/2014 32 CITY OF PEARLAND 2015 - 2019 CAPITAL IMPROVEMENT PROGRAM FACILITIES Project No. Project Name 2015 2016 2017 2018 2019 TOTAL F20002 Tom Reid Library Expansion 3,807,300 3,807,300 FA0904 City Hall Complex Renovations 4,445,900 4,445,900 FA1401 Fire Station #2 3,769,954 3,769,954 FA1402/FA1201 Hillhouse Road Annex PH 2 240,000 1,579,000 1,819,000 FA1404 Orange Street Service Center 2,120,000 2,120,000 FA1501 Fire Station #8 816,840 5,792,645 6,609,485 FA1701 Fire Station #1 1,312,500 1,525,786 2,838,286 FA1801 Shadow Creek Library 903,750 15,096,250 16,000,000 TOTAL $ 14,143,154 $ 1,056,840 $ 8,684,145 $ 2,429,536 $ 15,096,250 $ 41,409,925 SOURCE OF FUNDS 2015 2016 2017 2018 2019 TOTAL General Revenue - Cash 100.000 100,000 Certificates of Obligation 10,599,953 1,056,840 7,371,645 19,028.438 General Obligation Bonds 882,600 2,512,400 3,395,000 P.E.D.C. W/S Revenue Bonds System Revenues - Cash Impact Fees - Cash Impact Fees - Debt Unfunded 1,312,500 2,429,536 15,096,250 18,838,286 Other Funding Sources 48,201 48,201 TOTAL $ 11,630,754 $ 3,569,240 $ 8,684,145 $ 2,429,536 $ 15,096,250 $ 41,409,925 Note: The totals do not tie by year as the City sometimes appropriates funds for GO Bond projects in one year and then sells the bonds in the next year. 33 CITY OF PEARLAND Proposed 2015 - 2019 CIP Facilities 0 Shodow Creek Library 0 Orange Street Service Center 0 Fire Station 8 0 City Hal Complex Renovatons 0 Fire Station 1 Fire Station 2 0 Hillhouse Road Annex Phase II OTorn Reid Library Expansion 1:63,360 or 1 in = 1 miles 0 0.5 1 2 Miles al propels,/ IDAInAan, 34 PROJECT NAME PROJECT # PREFERENCE ORDER Tom Reid Library Expansion F20002 4 PROJECT DESCRIPTION PROJECT IMAGE The library expansion will increase the now 20.584 sf building by 11,542 sf for an overall floor plan area of 32.126 sf. This expansion will create new areas in the library such as a bookstore, children's story time room, teen zone, computer labs and additional office/storage space. Renovations and enlargements of existing areas such as the circulation desk and book stacks are also included. 1< : PROJECT JUSTIFICATION The significant growth of Pearland has created a need for a larger children's area and adult meeting room to conduct activities. more stack area for books, and improved computer access. INCREMENTAL OPERATING AND MAINTENANCE COSTS Impact on operating budget _No _Yes (See Below) Fiscal Year 2015 2016 2017 2018 2019 Total Revenue Personnel Services. Operation & Maintenance $90.382 $90.382 $90,382 $90.382 Capital Outlay Total Expense $90,382 $90,382 $90,382 $90,382 FTE Staff Total COST AVOIDANCE/PAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED THRU2014 2015 2016 2017 2018 2019 PROJECT TOTAL Prelim. Engineering Report $35,260 $35260 $35.260 $35,260 $35,260 Land/Right of Way $0 Design/Surveying $230,400 $230,400 $15,000 $215,400 $230,400 Construction $3,303.900 $3.303,900 $3.303,900 $3,303.900 Equipment and Furniture $0 Contingency $288.000 $288,000 $288,000 $288,000 TOTAL COSTS $3,857,560 $3,857,560 $35,260 $50,260 $3,807,300 $0 $0 $0 $0 $3,857,560 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL General Revenue - Cash $0 Certificates of Obligation $447.560 $447,560 $35,260 $35,260 $412,300 $447,560 General Obligation Bonds $3,395.000 $3.395,000 $882,600 $2,512,400 $3.395.000 PEDC $0 W/S Revenue Bonds $0 System Revenue - Cash $0 Impact Fees - Cash $0 Impact Fees - Debt $0 Unfunded $0 Other Funding Sources' - $15.000 $15.000 $15,000 $15.000 TOTAL SOURCES $3,857,560 $3,857,560 $35,260 $50,260 $1,294,900 $2,512,400 $0 $0 $0 $3,857,560 'Explain & Identify Type of Other Sources: From Fund 50 Project Manager: Cara Davis Project's Approval Date: 3/26/2014 35 PROJECT NAME PROJECT # PREFERENCE ORDER City Hall Complex Renovations FA0904 2 PROJECT DESCRIPTION PROJECT IMAGE The existing Community Center was constructed in 1983 and City Hall in 1986. Departmental Space Programming beginning in 2007, was completed in 2014. This program incorporates the remodel of approximately 23,110 square feet of the former Community Center for Community Development and Finance & UB departments, renovations to the HVAC, Electrical and Plumbing systems and the installation of a sprinkler system for that building. It includes the remodel of 27,800 square feet in City Hall, the replacement of HVAC systems, including modifications to the Council Chambers, Administration, City Secretary, Legal, HR and Receptionist spaces and will include security and safety (exterior lighting) improvements for both buildings. J PROJECT JUSTIFICATION Increased demands for secure public contact a more effective and efficient use of existing space for Community Development. Finance Department growth and specifically related activities require consolidation of the personnel and those activities in a single building. Greater public access is provided by moving the Administration and City Secretary to the first floor of City Hall and efficiencies are created by moving Legal and Communications into proximity with Admin. Current HVAC equipment is long past the useful life expectancy and requires replacement. Remodeling the existing facilities will provide space for staff growth through build -out and can be performed at less than one third the cost of building a new facility. i '+ " i► .s INCREMENTAL OPERATING AND MAINTENANCE COSTS1. Impact on operating budget No yes (See Below) _ . »'� Fiscal Year 2015 2016 2017 2018 2019 Total Revenue Personnel Services Operation & Maintenance Capital Outlay Total Expense FTE Staff Total COST AVOIDANCE/PAYBACK PERIOD EXPLANATION'' PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL Prelim. Engineering Report $40,945 $40,945 $40,945 $40,945 $40,945 Land/Right of Way $0 Design/Surveying $400,000 $400,000 $232,007 $400,000 $400,000 Construction $4,065,938 $4,065,938 $135,352 $55,938 $4,010,000 $4,065,938 Equipment and Furniture $75,000 $75,000 $75,000 $75,000 Contingency $360,900 $360,900 $360,900 $360,900 TOTAL COSTS $4,942,783 $4,942,783 $408,304 $496,883 $4,445,900 $0 $0 $0 $0 $4,942,783 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL General Revenue - Cash $0 Certificates of Obligation $4,859,230 $4.859.230 $372,952 $461,531 $4,397,699 $4.859.230 General Obligation Bonds $0 PEDC $0 W/S Revenue Bonds $0 System Revenue - Cash $0 Impact Fees - Cash $0 Impact Fees - Debt $0 Unfunded $0 Other Funding Sources' - $83.553 $83 553 $35,352 $35,352 $48,201 $83.553 TOTAL SOURCES $4,942,783 $4,942,783 $408,304 $496,883 $4,445,900 $0 $0 $0 $0 $4,942,783 'Explain & Identify Type of Other Sources: Remaining Fund balance, Funds 50 and 201. Project Manager: Jennifer Lee Project's Approval Date: 3/26/2014 6 PROJECT NAME PROJECT # PREFERENCE ORDER Fire Station #2 FA1401 1 PROJECT DESCRIPTION PROJECT IMAGE Construction of a 10,726 square foot station to house one 4 -person Engine Crew, one 4 -person Ladder Crew and one 2 -person Ambulance Crew. Station 2 will include 10 dorm rooms, three restrooms with showers, a kitchen dining area, a Captain's and a Lieutenant's office. and an exercise room. The equipment area will include 3-80 feet deep drive-thru apparatus bays, a bunker gear storage area. medical supply storage. and EMS decontamination area. Land has been acquired at the northeast corner of Fite and Harkey. Fire Station 2 PROJECT JUSTIFICATION Rebuild/Relocate Fire Station 2 to accommodate a 24 -hour operation and include EMS housing. This existing fire station is almost 40 years old. The location of the facility will help maintain response time and distances. There is no space for crews to stand-by for short-term when other stations are responding to calls or for an extended period during a storm. INCREMENTAL OPERATING AND MAINTENANCE COSTS Impact on operating budget .,No ,Yes See Below) Fiscal Year 2015 2016 2017 2018 2019 Total Revenue Personnel Services $829,503 $854,388 $880.020 $906,421 Operation & Maintenance $84,796 $84.796 $84,796 $84.796 Capital Outlay Total Expense $914,299 $939,184 $964,816 $991,216 FTE Staff Total 10.0 COST AVOIDANCE/PAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 P019 PROJECT TOTAL Prelim. Engineering Report $0 Land/Right of Way $145,660 $145,660 $145,660 $145,660 $145,660 Design/Surveying $321.000 $321,000 $321,000 $321,000 $321,000 Construction $3,175.444 $3,175,444 $3,175,444 $3,175,444 Equipment and Furniture $100,000 $100,000 $100,000 $100,000 Contingency $494,510 $494,510 $494,510 $494,510 TOTAL COSTS $4,236,614 $4,236,614 $466,660 $466,660 $3,769,954 $0 $0 $0 $0 $4,236,614 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL General Revenue - Cash $100,000 $100.000 $100,000 $100.000 Certificates of Obligation $4,136,614 $4.136,614 $466,660 $466,660 $3.669.954 $4,136,614 General Obligation Bonds $0 PEDC $0 W/S Revenue Bonds $0 System Revenue - Cash $0 Impact Fees - Cash $0 Impact Fees - Debt $0 Unfunded $0 Other Funding Sources' - $0 TOTAL SOURCES $4,236,614 $4,236,614 $466,660 $466,660 $3,769,954 $0 $0 $0 $0 $4,236,614 'Explain & Identify Type of Other Sources: Project Manager: Cuong Le Project's Approval Date: 3/26/2014 37 PROJECT NAME PROJECT # PREFERENCE ORDER Hillhouse Road Annex Phase II FA1402/FA1201 5 PROJECT DESCRIPTION PROJECT IMAGE Phase II will be fully defined after development of a business plan. approval by City Council, and completion of programming for the Hillhouse site. Conceptually, Phase II includes a equipment and material storage facilities, and a small expansion of office space for Public Works/Parks maintenance crews. I all �s PROJECT JUSTIFICATION Property was acquired in 2004 for a city facility. This work will make best use of the property while reducing time spent by employees in traveling to the service center for fuel, lockers. and equipment. Funds from FY 2013 fund a study to look at both the Hillhouse and Orange Street Public Works sites to determine future use of those sites. INCREMENTAL OPERATING AND MAINTENANCE COSTS Impact on operating budget —NYes (See Below) Fiscal Year 2015 2016 2017 2018 2019 I Total Revenue Personnel Services Operation & Maintenance $56,570 $56,570 Capital Outlay Total Expense $56,570 $56,570>t.i. FTE Staff Total COST AVOIDANCE/PAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL Prelim. Engineering Report $31 685 $31,685 $31,685 $31,685 $31.685 Land/Right of Way $0 Design/Surveying $190.000 $190,000 $250,000 $190,000 $190.000 Construction $1,464.000 $1,464,000 $1,464.000 $1.464.000 Equipment and Furniture $15,000 $15,000 $15.000 $15,000 Contingency $150,000 $150,000 $50.000 $50,000 $100.000 $150.000 TOTAL COSTS $1,850,685 $1,850,685 $331,685 $31,685 $0 $240,000 $1,579,000 $0 $0 $1,850,685 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL General Revenue - Cash $0 Certificates of Obligation $1,819,000 $1.819,000 $300,000 $240,000 $1,579.000 $1,819,000 General Obligation Bonds $0 PEDC $0 W/S Revenue Bonds $0 System Revenue - Cash $0 Impact Fees - Cash $0 Impact Fees - Debt $0 Unfunded $0 Other Funding Sources' - $31 685 $31.685 $31,685 $31,685 $31.685 TOTAL SOURCES $1,850,685 $1,850,685 $331,685 $31,685 $0 $240,000 $1,579,000 $0 $0 $1,850,685 'Explain & Identify Type of Other Sources: 2014 funding reallocated to new Orange Street service center p oject. Project Manager: Cuong Le Project's Approval Date: 3/26/2014 38 PROJECT NAME PROJECT # PREFERENCE ORDER Orange Street Service Center FA1404 6 PROJECT DESCRIPTION PROJECT IMAGE Public Works facilities on East Orange and Old Alvin requires updating in order to meet the demands on this facility. Fleet Maintenance facility requires the addition of fluids storage and handling equipment, the remodel of office and parts storage and the addition of a bulk fluids storage area. The storage yard requires completion of the paving to provide all weather access and clean safe operations, addition of covered pipe and bulk material storage areas and covered equipment storage. Remodel Public Works Admin building and adjacent offices and remodel old EMS and Fire Marshal buildings for division staff offices. :- i ,4. r r ` * + -e■:it 1 + N « N •" F tt rt ti PROJECT JUSTIFICATION The Orange Street facility has not been updated in over ten years. Yard facilities lack covered storage areas to protect stored materials and the hydraulic systems of heavy equipment. Departmental administrative staff levels have changed and grown over this period and staff are being officed out of poorly constructed facilities in the attached areas of the Admin building or in makeshift offices throughout the yard area. Remodel of office facilities will allow consolidation of division superintendents and support staff at this facility. ? e•� r— p �— ` -r` X - I �r►.! ' INCREMENTAL OPERATING AND MAINTENANCE COSTS Impact on operating budget No _Yes, See Below/t Fiscal Year 2015 2016 2017 2018 2019 Total Revenue Personnel Servicesw., Operation & Maintenance Capital Outlay Total Expense FTE Staff Total COST AVOIDANCE/PAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL Prelim. Engineering Report $0 Land/Right of Way $0 Design/Surveying $240.000 $240,000 $240,000 $240.000 Construction $1,820,000 $1,820,000 $1,820,000 $1,820.000 Equipment and Furniture $150,000 $150,000 $150,000 $150.000 Contingency $200,000 $200,000 $50,000 $150,000 $200.000 TOTAL COSTS $2,410,000 $2,410,000 $0 $290,000 $2,120,000 $0 $0 $0 $0 $2,410,000 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL General Revenue - Cash $0 Certificates of Obligation $2.410.000 $2.410.000 $290,000 $2,120,000 $2,410.000 General Obligation Bonds $0 PEDC $0 W/S Revenue Bonds $0 System Revenue - Cash $0 Impact Fees - Cash $0 Impact Fees - Debt $0 Unfunded $0 Other Funding Sources' - $0 TOTAL SOURCES $2,410,000 $2,410,000 $0 $290,000 $2,120,000 $0 $0 $0 $0 $2,410,000 'Explain & Identify Type of Other Sources: Project Manager: Andrea Brinkley Project's Approval Date: 3/26/2014 39 PROJECT NAME PROJECT # PREFERENCE ORDER Fire Station #8 FA1501 3 PROJECT DESCRIPTION PROJECT IMAGE Construction of approximately 15.000 sq. ft. fire station designed to house two 4 person engine crews, one 4 person ladder crew and one 2 person ambulance crew. The station will include 14 dorm rooms, 4 restrooms with showers a kitchen/ dining area a day room, a captain's office and Lieutenant's office, a conference/ training room. an EMS decontamination area and an exercise room along with storage areas for bunker gear, medical supplies. The facility will be constructed to 140 mph 3 second gust wind load standards and will include four 80 feet deep drive through equipment bays and adequate parking for full staffing on 24/7 operation. , , t n. ii I J ` I / ' ( , , _ __ _ _ Fire-- Station g ... ,,,, __._,-__ ,. „_, - .... t' " 1 t '.; - ' , " ,. - r " 8 r i Tom Bass Regione= -• I I - -, -- / PROJECT JUSTIFICATION Provide Fire and EMS services at a location that will improve response times. In addition, the new station will accommodate a 24- hour operation and will add EMS housing. This station is based on the Fire Station Location Plan approved in February 2012. Fire Station #8 is a combination of previously proposed Fire Station #8 and Fire Station #9. Fire Station #8 may be located in the vicinity of Shadow Creek Parkway and Reflection Bay Drive. INCREMENTAL OPERATING AND MAINTENANCE COSTS Impact on operating budget _No Yes (See Below) Fiscal Year 2015 2016 2017 2018 2019 Total Revenue Personnel Services $214.376 $883.231 $909,728 $937,020 Operation & Maintenance $33,059 $132,235 $132,235 $132,235 Capital Outlay $1,900,00071 Total Expense $2,147,435 $1,015,466 $1,041,963 $1,069,255 FTE Staff Total 10.0 COST AVOIDANCE/PAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL Prelim. Engineering Report $48.900 $48,900 $6,800 $6.800 $42,100 $48,900 Land/Right of Way $500,000 $500,000 $500,000 $500,000 Design/Surveying $457,900 $457,900 $274,740 $183.160 $457,900 Construction $4.694,485 $4.694,485 $4,694.485 $4,694,485 Equipment and Furniture $150,000 $150,000 $150,000 $150,000 Contingency $765,000 $765,000 $765.000 $765,000 TOTAL COSTS $6,616,285 $6,616,285 $6,800 $6,800 $0 $816,840 $5,792,645 $0 $0 $6,616,285 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL General Revenue - Cash $0 Certificates of Obligation $6,616,285 $6,616,285 $6,800 $6,800 $816,840 $5,792,645 $6,616,285 General Obligation Bonds $0 PEDC $0 W/S Revenue Bonds $0 System Revenue - Cash $0 Impact Fees - Cash $0 Impact Fees - Debt $0 Unfunded $0 Other Funding Sources' - $0 TOTAL SOURCES $6,616,285 $6,616,285 $6,800 $6,800 $0 $816,840 $5,792,645 $0 $0 $6,616,285 'Explain & Identify Type of Other Sources: Project Manager: Cara Davis Project's Approval Date: 3/26/2014 40 PROJECT NAME PROJECT # PREFERENCE ORDER Fire Station #1 FA1701 7 PROJECT DESCRIPTION PROJECT IMAGE Construction of approximately 8,500 sq-ft. station to house one 4 -person Engine Crew and one 2 -person EMS Ambulance Crew. Station will include 6 dorm rooms, 2 restrooms with showers, a kitchen dining area, a dayroom, a station command office, and exercise room. Equipment area will consist of 2-80 foot deep drive-thru apparatus bays. a bunker gear storage area, medical supply storage, and an EMS decontamination area. Facility will be located on McHard Road near Pearland Parkway. The building will be designed to add a third 80 -foot deep apparatus bay in the future. r ;_� � HOU570r J �} 1 /\:"•-• t r , Fire r ' Station 11 1 1 f l I ‘ 1 1 '' PROJECT JUSTIFICATION Replaces a station that will be approximately 48 years old at a location that will improve response times. In addition, the new station will better accommodate a 24 -hour operation and will add EMS housing. INCREMENTAL OPERATING AND MAINTENANCE COSTS Impact on operating budget _No _Yes (see Below) Fiscal Year 2015 2016 2017 2018 2019 Total Revenue Personnel Services Operation & Maintenance Capital Outlay Total Expense FTE Staff Total COST AVOIDANCE/PAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL Prelim. Engineering Report $0 Land/Right of Way $0 Design/Surveying $312,500 $312,500 $312.500 $312,500 Construction $2,080,575 $2,080,575 $1,000.000 $1,080.575 $2,080,575 Equipment and Furniture $75,000 $75,000 $75,000 $75,000 Contingency $370.211 $370,211 $370,211 $370,211 TOTAL COSTS $2,838,286 $2,838,286 $0 $0 $0 $0 $1,312,500 $1,525,786 $0 $2,838,286 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL General Revenue - Cash $0 Certificates of Obligation $0 General Obligation Bonds $0 PEDC $0 W/S Revenue Bonds $0 System Revenue - Cash $0 Impact Fees - Cash $0 Impact Fees - Debt $0 Unfunded $2,838,286 $2,838,286 $1,312,500 $1,525,786 $2,838,286 Other Funding Sources' - $0 TOTAL SOURCES $2,838,286 $2,838,286 $0 $0 $0 $0 $1,312,500 $1,525,786 $0 $2,838,286 'Explain & Identify Type of Other Sources: Part of next bond referendum. Project Manager: Andrea Brinkley Project's Approval Date: 3/26/2014 41 PROJECT NAME PROJECT # PREFERENCE ORDER Shadow Creek Library FA1801 8 PROJECT DESCRIPTION PROJECT IMAGE Design and Construct a new permanent County Library facility on the west side totalling approximately 30,000 square feet. Project will include the building, specialized mechanical HVAC systems, staff work and break spaces, both public and staff parking, exterior security lighting, security and fire alarm and fire fighting systems and library furnishings. O ,K 'k. l PROJECT JUSTIFICATION In late 2012 the City initiated construction of a temporary (7 to 10 year) County Library Annex in commerical storefront space off of Broadway and Business Center Drive. This consisted of approximately 6000 square feet. The facility has experienced substantial patronage from residents within the west end of the city. Currently the City and County are planning a 4000 square foot expansion for this facility to accommodate high demand. The new library would provide a permanent home for this facility and be sized to accommodate growing demands from citizens throughout the county. INCREMENTAL OPERATING AND MAINTENANCE COSTS Impact on operating budget No _Yes (See Below) Fiscal Year 2015 2016 2017 2018 2019 c v [. X Total Revenue Personnel Services A. 17� Operation & Maintenance $66,102 Capital Outlay Total Expense $66,102 FTE Staff Total COST AVOIDANCE/PAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL Prelim. Engineering Report $160,000 $160,000 $160,000 $160,000 Land/Right of Way $0 Design/Surveying $1,062,500 $1,062,500 $743,750 $318,750 $1,062,500 Construction $13,000,000 $13,000,000 $13,000,000 $13,000,000 Equipment and Furniture $1,000,000 $1,000,000 $1,000,000 $1,000,000 Contingency $777,500 $777,500 $777,500 $777,500 TOTAL COSTS $16,000,000 $16,000,000 $0 $0 $0 $0 $0 $903,750 $15,096,250 $16,000,000 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL General Revenue - Cash $0 Certificates of Obligation $0 General Obligation Bonds $0 PEDC $0 W/S Revenue Bonds $0 System Revenue - Cash $0 Impact Fees - Cash $0 Impact Fees - Debt $0 Unfunded $16,000,000 $16,000,000 $903,750 $15,096,250 $16,000,000 Other Funding Sourcesl- $0 TOTAL SOURCES $16,000,000 $16,000,000 $0 $0 $0 $0 $0 $903,750 $15,096,250 $16,000,000 'Explain & Identify Type of Other Sources: Project Manager: Project's Approval Date: 42 CITY OF PEARLAND 2015 - 2019 CAPITAL IMPROVEMENT PROGRAM STREETS Project No. Project Name 2015 2016 2017 2018 2019 TOTAL T08002 Bailey Road - Veterans to FM 1128 9,140,000 18,244,345 27,384,345 T20002 Old Alvin Rd Widening (Plum Street to McHard Road) 1,094,500 4,600,000 2,024,715 7,719,215 TR0601 Mykawa Road Widening (BW8 to FM 518) 2,707,318 10,262,032 10.111,911 23,081,261 TR0803 Old Town Area Sidewalks 200,000 200.000 100,000 500,000 TR1201 Hughes Ranch Road (CR 403) 200,000 3,972,600 16,690,400 20,863,000 TR1202 Fite Road 3,332,631 3,332,631 TR1205 Max Road 4,248,428 4,248,428 TR1402 Regency Park Subdivision Paving 2,766,600 2,766,600 TR1404 Kirby Drive Expansion 988,545 988,545 TR1405 McHard Road Extension (Mykawa Road to Cullen Parkway) 3,855,469 20,824,047 13,825,364 38,504,880 TR1406 Hooper Road Extension 3,334,000 3,334,000 TR1407 SH288 Tollway TR1501 Smith Ranch Road Expansion (CR 94) 328,668 916,803 82,167 3,656,852 4,984,490 TR1502 Industrial Drive Realignment 1,190,000 1,190,000 TR1601 Traffic Signal Intersection Improvements 353,000 353,000 353,000 353,000 1,412,000 TR1602 Safe Routes to School Improvements 900,000 900,000 900,000 900,000 3,600,000 TR1603 Park -N -Ride 1,166,800 6,364,000 10,000,000 17,530,800 TR1701 Old Alvin Road Rehabilitation 175,000 1,458,750 1,633,750 TR1702 PER for Future Bond Referendum 500,000 500,000 TR1703 Grand Boulevard Reconstruction 793,109 2,741,502 3,534,611 TR1801 Hughes Ranch Road Expansion 747,500 2,734,000 3,481,500 TOTAL $ 29,584,341 $ 25,753,548 $ 50,583,541 $ 48,545,000 $ 16,123,626 $ 170,590,056 SOURCE OF FUNDS 2015 2016 2017 2018 2019 TOTAL General Revenue - Cash 380,000 633,000 533,000 533,000 2,079,000 Certificates of Obligation 200,000 306,200 500,000 1,006,200 General Obligation Bonds 8,328,857 7,802,940 8,356,157 19,961,518 7.150,710 51,600,182 PEDC 1,184,500 1,184,500 W/S Revenue Bonds System Revenue - Cash Impact Fees - Cash Impact Fees - Debt Unfunded 1,166,800 23,847,509 13,489,002 7,719,916 46,223,227 Other Funding Sources 19,870,984 16,097,608 17,212,475 14,595,880 720,000 68,496,947 Less projects appropriated in previous year TOTAL $ 29,584,341 $ 25,753,548 $ 50,549,141 $ 48,579,400 $ 16,123,626 $ 170,590,056 Note: The totals do not tie by year as the City sometimes appropriates funds for GO Bond projects in one year and then sells the bonds in the next year. 43 Streets CITY OF PEARLAND Proposed ASH 288 Tollway Hughes Ranch Road Expansion .MIII0 Mykawa Road Widening NUM Hooper Road Expansion rs, '*vGrand Boulevard Reconstruction Max Road Widening a Smith Ranch Road Expansion - Park -N -Ride ■ #R McHard Road Extension Regency Park Subdivision Paving 2015 — 2019 CIP amindustrial Once Realignment MOM Hughes Ranch Road ReconrtructionglINNIOld Alvin Road Rehabilitation A A Fite Road Extension ilBadey Road Improvement Kirby Drive Expansion MIMS Old Alvin Road Widening Old Town Area Sidewalks ® Annual Traffic Signal 2016 - Business Center at Discovery Bay 1:63.360 or 1 in = 1 miles 0 0.5 1 2 Miles MAY PREPARED Al, 44 PROJECT NAME PROJECT # PREFERENCE ORDER Bailey Road - Veterans to FM 1128 T08002 4 PROJECT DESCRIPTION PROJECT IMAGE Bailey Road will be improved to a four -lane concrete curb and gutter boulevard from approximately 1,000 feet west of FM 1128 to Veterans Drive, a distance of 2.76 miles. The project includes the full build out of the Bailey Intersections. — PROJECT JUSTIFICATION Four lane boulevard segment will provide traffic an additional east/west connector to major highways, accommodate increasing school traffic, and complete drainage improvements along this area of the Cowart Creek corridor. This project is included in the City's Thoroughfare Plan and was approved by voters in the 2007 Bond election. INCREMENTAL OPERATING AND MAINTENANCE COSTS Impact on operating budget No dyes (See Below) Fiscal Year 2015 2016 2017 2018 2019 ...— Total Revenue Personnel Services Operation & Maintenance $25,886 $76,773 $76,773 Capital Outlay Total Expense $25,886 $76,773 $76,773 FTE Staff Total COST AVOIDANCE/PAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL Prelim. Engineering Report $0 Land/Right of Way $2,528,005 $2,528,005 $2,528,005 $2,528,005 $2,528,005 Design/Surveying $2,334,725 $2,334,725 $2,334,725 $2,334,725 $2,334,725 Construction $28,309,003 $28,309,003 $1,064,658 $1,064,658 $9,000,000 $18,244,345 $28,309,003 Equipment and Furniture $0 Contingency $140,000 $140,000 $140,000 $140,000 TOTAL COSTS $33,311,733 $33,311,733 $5,927,388 $5,927,388 $9,140,000 $18,244,345 $0 $0 $0 $33,311,733 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL General Revenue - Cash $0 Certificates of Obligation $0 General Obligation Bonds $9,606,376 $9,606,376 $4,890,027 $4,890,027 $1,067,480 $3,648,869 $9,606,376 PEDC $0 W/S Revenue Bonds $0 System Revenue - Cash $0 Impact Fees - Cash $0 Impact Fees - Debt $0 Unfunded $0 Other Funding Sources' - $23,705,357 $23,705,357 $1,037,361 $1,037,361 $8,072,520 $14,595,476 $23,705,357 TOTAL SOURCES $33,311,733 $33,311,733 $5,927,388 $5,927,388 $9,140,000 $18,244,345 $0 $0 $0 $33,311,733 'Explain & Identify Type of Other Sources: $1.4M of GO Drainage bonds from the Cowart Creek Diversion project will be used to upsize the box culvert in this project. This will result n decreasing the cost of the Cowart Creek Project by approximatly $2.6M. HGAC TIP Funds in the amount of $21,795,476 for construction. 20% City match required. Other Funding Sources includes bonds already sold - Fund 202 thru $1,037,361 2014 and $805.296 in 2015. $67.224 from Sidewalk Fund in 2015. Project Manager: Cara Davis Project's Approval Date: 3/26/2014 45 PROJECT NAME PROJECT # PREFERENCE ORDER Old Alvin Road Widening (Plum Street to McHard Road) T20002 15 PROJECT DESCRIPTION PROJECT IMAGE Reconstruction of approximately 1.0 mile of Old Alvin Rd from Plum St to McHard Rd from a 2 -lane asphalt to a 4 -lane undivided curb and gutter roadway. East side from McHard to Knapp to have 6' sidewalks. Funds allocated in 2013 was used for drainage adjacent to the Old Alvin Water line project. R1 ' m-# _ PROJECT JUSTIFICATION This proposed roadway was part of the 2007 Bond Referendum and will provide another north -south route between McHard Road and FM518. INCREMENTAL OPERATING AND MAINTENANCE COSTS Impact on operating budget _No _Yes (See Below) Fiscal Year 2015 2016 2017 2018 2019 Total Revenue Personnel Services Operation & Maintenance $4.807 Capital Outlay Total Expense $4,807 FTE Staff Total COST AVOIDANCE/PAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL Prelim. Engineering Report $261,189 $261,189 $261,189 $261,189 $261.189 Land/Right of Way $550,000 $550,000 $550.000 $550,000 Design/Surveying $544.500 $544,500 $544.500 $544,500 Construction $6,550.753 $6,550,753 $651,538 $651,538 $4.600.000 $1,299.215 $6,550,753 Equipment and Furniture $0 Contingency $725,500 $725,500 $725,500 $725.500 TOTAL COSTS $8,631,942 $8,631,942 $912,727 $912,727 $0 $0 $1,094,500 $4,600,000 $2,024,715 $8,631,942 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL General Revenue - Cash $0 Certificates of Obligation $261,189 $261,189 $261,189 $261,189 $261,189 General Obligation Bonds $8.119.215 $8,119,215 $400,000 $400.000 $1.094.500 $4,600.000 $2,024.715 $8,119,215 PEDC $0 W/S Revenue Bonds $0 System Revenue - Cash $0 Impact Fees - Cash $0 Impact Fees - Debt $0 Unfunded $0 Other Funding Sources' - $251.538 $251,538 $251,538 $251,538 $251.538 TOTAL SOURCES $8,631,942 $8,631,942 $912,727 $912,727 $0 $0 $1,094,500 $4,600,000 $2,024,715 $8,631,942 'Explain & Identify Type of Other Sources: Project Manager: Cara Davis Project's Approval Date: 3/26/2014 46 PROJECT NAME PROJECT # PREFERENCE ORDER Mykawa Road Widening (BW8 to FM 518) TR0601 14 PROJECT DESCRIPTION PROJECT IMAGE Construct approximately 3 miles of 4 -lane concrete curb and gutter divided boulevard section roadway, including storm sewers, outfalls and detention, traffic signals and related items. A detailed Drainage Study. Environmental Assessment, and 95% Construction Plans were created for the segment between BW8 and McHard Rd from a previous design effort. �- . u PROJECT JUSTIFICATION This proposed roadway is included in the City's Thoroughfare Plan and the 2007 Bond Program to alleviate traffic headed south from the Beltway 8 to FM 518. INCREMENTAL OPERATING AND MAINTENANCE COSTS Impact on operating budget _No _Yes (See Below) Fiscal Year 2015 2016 2017 2018 2019 Total Revenue Personnel Services Operation & Maintenance $43,017 Capital Outlay Total Expense $43,017 FTE Staff Total COST AVOIDANCE/PAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL Prelim. Engineering Report $108,723 $108,723 $108.723 S108.723 $108,723 Land/Right of Way $895.200 $895,200 $895.200 $895,200 Design/Surveying $1,812.118 $1,812,118 $1,812.118 $1,812,118 Construction $19,627.603 $19,627,603 $9,800.000 $9,827,603 $19,627,603 Equipment and Furniture $0 Contingency $746.340 $746,340 $462,032 $284.308 $746,340 TOTAL COSTS $23,189,984 $23,189,984 $108,723 $108,723 $0 $0 $2,707,318 $10,262,032 $10,111,911 $23,189,984 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL General Revenue - Cash $0 Certificates of Obligation $108.723 $108,723 $108,723 $108,723 $108,723 General Obligation Bonds $18.094.204 $18.094,204 $2,706.177 $10,262,032 $5,125,995 $18.094,204 PEDC $0 W/S Revenue Bonds $0 System Revenue - Cash $0 Impact Fees - Cash $0 Impact Fees - Debt $0 Unfunded $4.985.916 $4,985,916 $4,985,916 $4,985.916 Other Funding Sources' - $1.141 $1.141 $1.141 $1.141 TOTAL SOURCES $23,189,984 $23,189,984 $108,723 $108,723 $0 $0 $2,707,318 $10,262,032 $10,111,911 $23,189,984 'Explain & Identify Type of Other Sources: Potential PEDC funding. Remaining authorization applied to this project. Funds from Traffic Fund. Project Manager: Cara Davis Project's Approval Date: 3/26/2014 47 PROJECT NAME PROJECT # PREFERENCE ORDER Old Town Area Sidewalks TR0803 17 PROJECT DESCRIPTION PROJECT IMAGE Enclose ditches and install sidewalks in the Old Town area between Houston St. and Grand Ave., from FM 518 to Orange St. N. Houston and E. Orange will be completed in 2015. v tg 1 i r 1 X ij 0 i t / Oid —t Town Area Sidewalks \t ' .;i; PROJECT JUSTIFICATION Sidewalks are part of and constructed in coordination with the Old Townsite Master Plan. In order to install sidewalks without acquiring additional right of way. the roadside ditches must be enclosed. There are currently no sidewalks in the Old Town area the work described here includes work we expect to complete within the next five years. The Old Town Drainage Project in the northeast quadrant is complete. INCREMENTAL OPERATING AND MAINTENANCE COSTS Impact on operating budget _No Yes (See Below) Fiscal Year 2015 2016 2017 2018 2019 Total Revenue Personnel Services Operation & Maintenance Capital Outlay Total Expense FTE Staff Total COST AVOIDANCE/PAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL Prelim. Engineering Report $0 Land/Right of Way $0 Design/Surveying $100.000 $100,000 $100,000 $100.000 Construction $900,000 $900,000 $500,000 $500,000 $100,000 $200,000 $100.000 $900,000 Equipment and Furniture $0 Contingency $0 TOTAL COSTS $1,000,000 $1,000,000 $500,000 $500,000 $200,000 $200,000 $100,000 $0 $0 $1,000,000 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL General Revenue - Cash $500,000 $500,000 $200,000 $200,000 $200.000 $100.000 $500.000 Certificates of Obligation $200,000 $200.000 $200,000 $200,000 General Obligation Bonds $0 PEDC $0 W/S Revenue Bonds $0 System Revenue - Cash $0 Impact Fees - Cash $0 Impact Fees - Debt $0 Unfunded $0 Other Funding Sources - $300.000 $300,000 $300,000 $300,000 $300.000 TOTAL SOURCES $1,000,000 $1,000,000 $500,000 $500,000 $200,000 $200,000 $100,000 $0 $0 $1,000,000 'Explain & Identify Type of Other Sources: Project Manager. Public Works Project's Approval Date. 3/26/2014 48 PROJECT NAME PROJECT # PREFERENCE ORDER Hughes Ranch Road (CR 403) TR1201 7 PROJECT DESCRIPTION PROJECT IMAGE Reconstruction of CR403 from Cullen to Smith Ranch Road from a two lane asphalt open ditch roadway to a four lane concrete curb and gutter boulevard for a distance of 2 miles. Brazoria County will be completing the design, environmental clearance and relocating the utilities. The project includes approximately 13,000 LF of Noise Barrier. Installation of additional water line infrastructure will be constructed in coordination with this project to fill in the gaps of the current system. . PROJECT JUSTIFICATION The roadway will provide enhanced safety and access to Dawson High School located on Cullen Blvd. and enhance access to SH 288 and the SH288 Tollway, in conformance with the City Thoroughfare Plan. INCREMENTAL OPERATING AND MAINTENANCE COSTS Impact on operating budget No _Yes tSee Below) Fiscal Year 2015 2016 2017 2018 2019 Total Revenue Personnel Services Operation & Maintenance $10,697 $47.786 $47,786 Capital Outlay Total Expense $10,697 $47,786 $47,786 FTE Staff Total COST AVOIDANCE/PAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL Prelim. Engineering Report $0 Land/Right of Way $1,065,000 $1.065,000 $1,065,000 $1,065,000 $1,065,000 Design/Surveying $216,000 $216,000 $16,000 $16,000 $200.000 $216,000 Construction $20,805,000 $20.805,000 $342,000 $342,000 $3,772,600 $16,690,400 $20.805.000 Equipment and Furniture $0 Contingency $235.000 $235,000 $35,000 $35,000 $200,000 $235.000 TOTAL COSTS $22,321,000 $22,321,000 $1,458,000 $1,458,000 $200,000 $3,972,600 $16,690,400 $0 $0 $22,321,000 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL General Revenue - Cash $0 Certificates of Obligation $0 General Obligation Bonds $5.538.163 $5,538,163 $1.367,453 $1.367,453 $200,000 $3.970.710 $5,538,163 PEDC $0 W/S Revenue Bonds $0 System Revenue - Cash $0 Impact Fees - Cash $0 Impact Fees - Debt $0 Unfunded $16,690.400 $16.690,400 $16,690.400 $16,690.400 Other Funding Sources - $92.437 $92.437 $90.547 $90,547 51,890 $92.437 TOTAL SOURCES $22,321,000 $22,321,000 $1,458,000 $1,458,000 $200,000 $3,972,600 $16,690,400 $0 $0 $22,321,000 'Explain & Identify Type of Other Sources: City or County future bond eferendum. Other includes $90,547 from Traffic Fund in 2013. To be submitted to HGAC for 2015 TIP Funds. $1,890 from Sidewalk Fund in 2016. Project Manager: Andrea Brinkley Project's Approval Date: 3/26/2014 49 PROJECT NAME PROJECT # PREFERENCE ORDER Fite Road TR1202 2 PROJECT DESCRIPTION PROJECT IMAGE An extension of Fite Road approximately 2,500 feet east of McLean. running adjacent to Centennial Park, tying into Veterans Drive. The project includes four lanes. undivided, of concrete curb and gutter including storm sewers. outfalls and detention, a traffic signal at McLean Road and other related improvements. ,• • v3 ' —�— I 1.A\111.14.i - f l l is ]►ssa0a.s�s.rt.t Ir PROJECT JUSTIFICATION This extension will reduce the large amount of traffic that is currently diverted to Walnut Street. which is primarily residential. The completion of this segment will allow traffic to continue on Fite beyond its current termination point, which will improve transportation efficiency and safety. The roadway is heavily used as an alternative route to FM 518 and serves residential, commercial, and school traffic. INCREMENTAL OPERATING AND MAINTENANCE COSTS Impact on operating budget_No Wes (See Below) P P 9 9 Fiscal Year 2015 2016 2017 2018 2019 Total Revenue T Personnel Services Operation & Maintenance $3.662 $13.286 $13.286 $13.286 $13.286 Capital Outlay Total Expense $3,662 $13,286 $13,286 $13,286 $13,286 FTE Staff Total COST AVOIDANCE/PAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL Prelim. Engineering Report $0 Land/Right of Way $0 Design/Surveying $733.284 $733,284 $733,284 $733,284 $733,284 Construction $3,566.196 $3,566,196 $233,565 $233,565 $3.332,631 $3,566.196 Equipment and Furniture $0 Contingency $134.000 $134,000 $134,000 $134,000 $134,000 TOTAL COSTS $4,433,480 $4,433,480 $1,100,849 $1,100,849 $3,332,631 $0 $0 $0 $0 $4,433,480 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL General Revenue - Cash $0 Certificates of Obligation $0 General Obligation Bonds $872.221 $872,221 $192.411 $192.411 $679,810 $872.221 PEDC $0 W/S Revenue Bonds $0 System Revenue - Cash $0 Impact Fees - Cash $0 Impact Fees - Debt $0 Unfunded $0 Other Funding Sources - $3.561.259 $3.561.259 $908,438 $908.438 $2.652,821 $3.561.259 TOTAL SOURCES $4,433,480 $4,433,480 $1,100,849 $1,100,849 $3,332,631 $0 $0 $0 $0 $4,433,480 'Explain & Identify Type of Other Sources: HGAC TIP Funds in the amount of $3,536,157. 20% City match required. Includes $25,102 from the Traffic Fund in 2013. Project Manager: Cuong Le Project's Approval Date: 3/26/2014 50 PROJECT NAME PROJECT # PREFERENCE ORDER Max Road TR1205 1 PROJECT DESCRIPTION PROJECT IMAGE Widen Max Road from the future Hughes Ranch alignment and connecting with Reid Boulevard, just west of the Food Town shopping center. The roadway will be four lanes, divided, with concrete curb and gutter, including storm sewers, outfalls and detention. A traffic signal will be installed at the intersection of Hughes Ranch Road and Max Road, and a new bridge will be constructed over Hickory Slough. A 10 -ft multi -use path will be incorporated on the west side of the roadway from Hughes Ranch to Broadway per the T.rail Master Plan. � '"", PROJECT JUSTIFICATION New residential development in the area, as well as the development of the City's Sports Complex adjacent to the proposed project, increase the demand for reliable access to the area. Improvements to this roadway will reduce maintenance, improve mobility, and increase public safety. .« _' � INCREMENTAL OPERATING AND MAINTENANCE COSTS Impact on operating budget 2'es (See Below) Fiscal Year 2015 2016 2017 2018 2019 Total Revenue Personnel Services Operation & Maintenance 38 193 $26.886 526.886 $26,886 $26,886 Capital Outlay Total Expense $8,193 $26,886 $26,886 $26,886 $26,886 FTE Staff Total COST AVOIDANCE/PAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL Prelim. Engineering Report $200,000 $200,000 $200,000 $200,000 $200,000 Land/Right of Way $406,000 $406,000 $406,000 $406,000 $406,000 Design/Surveying $654.000 $654.000 $654,000 $654,000 $654.000 Construction $4,543.773 $4,543.773 $295,345 $295,345 $4.248,428 $4,543.773 Equipment and Furniture $0 Contingency $658,844 $658,844 $658,844 $658,844 $658,844 TOTAL COSTS $6,462,617 $6,462,617 $2,214,189 $2,214,189 $4,248,428 $0 $0 $0 $0 $6,462,617 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL General Revenue - Cash $0 Certificates of Obligation $0 General Obligation Bonds $1.302.123 $1.302,123 5452,438 $452,438 $849,685 $1.302.123 PEDC $0 W/S Revenue Bonds $0 System Revenue - Cash $0 Impact Fees - Cash $0 Impact Fees - Debt $0 Unfunded $0 Other Funding Sources' - $5,160.494 $5.160.494 $1.761,751 $1.761,751 $3.398.743 $5,160.494 TOTAL SOURCES $6,462,617 $6,462,617 $2,214,189 $2,214,189 $4,248,428 $0 $0 $0 $0 $6,462,617 'Explain & Identify Type of Other Sources: HGAC TIP Funds in the amount of $5.160,494. 20% City match required Project Manager: Andrea Brinkley Project's Approval Date 3/26/2014 51 PROJECT NAME PROJECT # PREFERENCE ORDER Regency Park Subdivision Paving TR1402 8 PROJECT DESCRIPTION PROJECT IMAGE Replace all concrete paving within Regency Park Subdivision. Project will include an evaluation of the existing drainage system within the subdivision, and recommendations to improve drainage. Replacement of existing water line infrastructure throughout771. the neighborhood will be done in coordination with this project. ti _" PROJECT JUSTIFICATION Regency Park is the oldest concrete -paved subdivision in the City. Currently, the pavement condition throughout the subdivision has become increasingly unacceptable. Because of the nature of the failures, it is not fiscally efficient to replace individual concrete slabs. 1 INCREMENTAL OPERATING AND MAINTENANCE COSTS Impact on operating budget _No .Yes (See Below) Fiscal Year 2015 2016 2017 2018 2019 Total Revenue Personnel Services Operation & Maintenance Capital Outlay Total Expense FTE Staff Total COST AVOIDANCE/PAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL Prelim. Engineering Report $0 Land/Right of Way $0 Design/Surveying $245,161 $245,161 $245.161 $245,161 $245,161 Construction $2,305,500 $2.305,500 $2,305,500 $2,305,500 Equipment and Furniture $0 Contingency $461.100 $461,100 $461,100 $461,100 TOTAL COSTS $3,011,761 $3,011,761 $245,161 $245,161 $2,766,600 $0 $0 $0 $0 $3,011,761 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL General Revenue - Cash So Certificates of Obligation $0 General Obligation Bonds $3.011.761 $3 011 761 $245,161 $245.161 $2.766,600 $3,011,761 PEDC $0 W/S Revenue Bonds $0 System Revenue - Cash $0 Impact Fees - Cash $0 Impact Fees - Debt $0 Unfunded $0 Other Funding Sources' - $0 TOTAL SOURCES $3,011,761 $3,011,761 $245,161 $245,161 $2,766,600 $0 $0 $0 $0 $3,011,761 'Explain & Identify Type of Other Sources: Project Manager: Jennifer Lee Project's Approval Date: 3/26/2014 PROJECT NAME PROJECT # PREFERENCE ORDER Kirby Drive Expansion TR1404 5 PROJECT DESCRIPTION PROJECT IMAGE Four lanes of Kirby Drive exist from Broadway to the Pearland Town Center north entrance. Two lanes continue south to CR 59. The limits of this project include extending the remaining two lanes from the Pearland Town Center entrance to CR 59. The proposed cross section is concrete curb and gutter with sidewalks. The Kirby Drive Water Line project will occur in coordination with this project. " PROJECT JUSTIFICATION Expansion of Alvin ISD with two schools in the area will require improved and greater access for traffic circulation. This project fills a gap between Broadway and CR 59. INCREMENTAL OPERATING AND MAINTENANCE COSTS Impact on operating budget _No ,,..Yes (See Below) Fiscal Year 2015 2016 2017 2018 2019 Total Revenue Personnel Services Operation & Maintenance $8,613 $17,226 $17,226 $17,226 Capital Outlay Total Expense $8,613 $17,226 $17,226 $17,226 FTE Staff Total COST AVOIDANCE/PAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL Prelim. Engineering Report $0 Land/Right of Way $0 Design/Surveying $269,000 $269,000 $235,000 $269,000 $269,000 Construction $1,710,545 $1,710,545 $1,000,000 $1,000,000 $710,545 $1,710,545 Equipment and Furniture $0 Contingency $278,000 $278,000 $278,000 $278,000 TOTAL COSTS $2,257,545 $2,257,545 $1,235,000 $1,269,000 $988,545 $0 $0 $0 $0 $2,257,545 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL General Revenue - Cash $0 Certificates of Obligation $0 General Obligation Bonds $1,998,545 $1,998,545 $1,226,000 $1,260,000 $738,545 $1,998,545 PEDC $0 W/S Revenue Bonds $0 System Revenue - Cash $0 Impact Fees - Cash $0 Impact Fees - Debt $0 Unfunded $0 Other Funding Sources' - $259,000 $259,000 $9,000 $9,000 $250,000 $259,000 TOTAL SOURCES $2,257,545 $2,257,545 $1,235,000 $1,269,000 $988,545 $0 $0 $0 $0 $2,257,545 'Explain & Identify Type of Other Sources: Other includes $9,000 from Traffic Fund and Alvin ISD for traffic signal. Project Manager Jennifer Lee Project's Approval Date: 3/26/2014 53 PROJECT NAME PROJECT # PREFERENCE ORDER McHard Road Extension (Mykawa Road to Cullen Parkway) TR1405 3 PROJECT DESCRIPTION PROJECT IMAGE A new extension of approximately 3.5 miles of McHard Road, from Cullen Parkway to Mykawa Road, constructing a 4 -lane. concrete, curb and gutter, divided roadway with raised medians. Includes storm sewers, outfalls and detention, traffic signals, sidewalks and related items. This project will be coordinated with the McHard Road Trunk Sewer extension and McHard Road Water Line Extension. 0_ PROJECT JUSTIFICATION This project is in accordance with the City's Thoroughfare Plan to alleviate traffic on FM518 by providing an alternate east/west route between SH288 and SH35. INCREMENTAL OPERATING AND MAINTENANCE COSTS Impact on operating budget Ns _ves (See Below) Fiscal Year 2015 2016 2017 2018 2019 Total Revenue Personnel Services Operation & Maintenance 547 650 $103,533 Capital Outlay Total Expense $47,650 $103,533 FTE Staff Total COST AVOIDANCE/PAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL Prelim. Engineering Report $300,000 $300,000 $300,000 $300,000 $300,000 Land/Right of Way $3,855.469 $3.855,469 $3.855,469 $3,855,469 Design/Surveying $2,350,195 $2,350,195 $2.350,195 $2.350,195 $2,350,195 Construction $34,563.411 $34.563,411 $20,738.047 $13.825.364 $34,563,411 Equipment and Furniture $0 Contingency $86,000 $86.000 $86.000 $86,000 TOTAL COSTS $41,155,075 $41,155,075 $2,650,195 $2,650,195 $3,855,469 $0 $20,824,047 $13,825,364 $0 $41,155,075 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL General Revenue - Cash $0 Certificates of Obligation $0 General Obligation Bonds $8,574,544 $8.574,544 $530,039 $530.039 $771,094 $4,364,047 $2,909.364 $8,574,544 PEDC $0 W/S Revenue Bonds $0 System Revenue - Cash $0 Impact Fees - Cash $0 Impact Fees - Debt $0 Unfunded $0 Other Funding Sources - $32,580.531 $32.580.531 $2.120,156 $2.120.156 $3.084,375 $16,425.600 $10,950.400 $32,580.531 TOTAL SOURCES $41,155,075 $41,155,075 $2,650,195 $2,650,195 $3,855,469 $0 $20,789,647 $13,859,764 $0 $41,155,075 'Explain & Identify Type of Other Sources: HGAC TIP Funds in the amount of $32.580,531. 20% City match required. Project Manager Jennifer Lee Project's Approval Date: 3/26/2014 54 PROJECT NAME PROJECT # PREFERENCE ORDER Hooper Road Extension TR1406 11 PROJECT DESCRIPTION PROJECT IMAGE Extension of Hooper Road from Beltway 8 for approximately 3,200 LF to the south property line of MHI. Work will include concrete curb and gutter, streetlights, sidewalks, landscaping and irrigation. Storm sewer, detention, associated water and sanitary sewer insfrastructure will be included as well. ..----- _______—..„----- PROJECT JUSTIFICATION Provide a roadway designed to handle the truck traffic associated with the industrial traffic in the Lower Kirby Area. The project will be funded by the PEDC and through a developer agreement. INCREMENTAL OPERATING AND MAINTENANCE COSTS Impact on operating budget _No Wires (See Below) Fiscal Year 2015 2016 2017 2018 2019 Total Revenue Personnel Services Operation & Maintenance Capital Outlay Total Expense FTE Staff Total COST AVOIDANCE/PAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL Prelim. Engineering Report $0 Land/Right of Way $87.000 $87.000 $87,000 $87,000 Design/Surveying $390.000 $390,000 $390.000 $390,000 Construction $2,597.000 $2,597,000 $2.597.000 $2,597,000 Equipment and Furniture $0 Contingency $650.000 $650,000 $650,000 $650,000 TOTAL COSTS $3,724,000 $3,724,000 $0 $390,000 $3,334,000 $0 $0 $0 $0 $3,724,000 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL General Revenue - Cash $0 Certificates of Obligation $0 General Obligation Bonds $0 PEDC $1,324,000 $1.324,000 $139.500 $1.184,500 $1.324,000 W/S Revenue Bonds $0 System Revenue - Cash $0 Impact Fees - Cash $0 Impact Fees - Debt $0 Unfunded $0 Other Funding Sources' - $2.400 000 $2.400.000 $250,500 $2.149,500 $2,400.000 TOTAL SOURCES $3,724,000 $3,724,000 $0 $390,000 $3,334,000 $0 $0 $0 $0 $3,724,000 'Explain & Identify Type of Other Sources: PEDC (25%) and developer agreement (75%). Streetscape at $524.000 funded 100% by PEDC. Project Manager: Project's Approval Date: 3/26/2014 55 PROJECT NAME PROJECT # PREFERENCE ORDER SH288 Tollway TR1407 N/A PROJECT DESCRIPTION PROJECT IMAGE Construction of a four -lane tollway (two lanes in each direction) within the existing median of the SH288 corridor from County Road 58 in Brazoria County to US59 near downtown Houston. The existing lanes will remain free lanes. The Harris County segment will be managed and constructed by TxDOT and the Brazoria County segment will be managed and constructed by the Brazoria County Tollroad Authority. The project will include entrances and exits within Pearland north of FM518 and direct access from a T -ramp at Hughes Ranch Road on the east and Discovery Bay Drive on the west. The Harris County segment may include eight (8) direct connectors. Construction is projected to start in 2015. - PROJECT JUSTIFICATION The SH288 corridor has become very congested with the significant growth in Brazoria County and southern Harris County. A traditional highway expansion would not be possible for many years based on existing state funding levels. Providing additional lanes with a tollway project will significantly accelerate completion of the highway expansion. .E2 TAG ONLY A ,x , ii E' i� -- _ — _ iR r II!! �f INCREMENTAL OPERATING AND MAINTENANCE COSTS Impact on operating budget Nc _rte, See Belo: Fiscal Year 2015 2016 2017 2018 2019 Total Revenue Personnel Services Operation & Maintenance Capital Outlay Total Expense FTE Staff Total COST AVOIDANCE/PAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL Prelim. Engineering Report $0 Land/Right of Way $0 Design/Surveying $0 Construction $0 Equipment and Furniture $0 Contingency $0 TOTAL COSTS $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL General Revenue - Cash $0 Certificates of Obligation $0 General Obligation Bonds $0 PEDC $0 W/S Revenue Bonds $0 System Revenue - Cash $0 Impact Fees - Cash $0 Impact Fees - Debt $0 Unfunded $0 Other Funding Sources' - $0 TOTAL SOURCES $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 'Explain & Identify Type of Other Sources: Project Manager: N/A Projects Approval Date 56 PROJECT NAME PROJECT ft PREFERENCE ORDER Smith Ranch Road Extension (CR 94) TR1501 6 PROJECT DESCRIPTION PROJECT IMAGE Expansion of Smith Ranch Road from 2 -lanes of asphalt into 4 -lanes, divided, with raised medians, concrete curb and gutter, landscaping, and storm sewer. Limits are from Hughes Ranch Road to 2,040 ft north of Broadway. * ' PROJECT JUSTIFICATION Continued increase in new development will increase traffic on this roadway. A strong demand for better access to this area calls for the expansion of this roadway. INCREMENTAL OPERATING AND MAINTENANCE COSTS Impact on operating budget _No _}'es (See Below) Fiscal Year 2015 2016 2017 2018 2019 Total Revenue Personnel Services Operation & Maintenance $5,593 $21,186 $21,186 $21,186 Capital Outlay Total Expense $5,593 $21,186 $21,186 $21,186 FTE Staff Total COST AVOIDANCE/PAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL Prelim. Engineering Report $0 Land/Right of Way $816,803 $816,803 $816,803 $816,803 Design/Surveying $328,668 $328,668 $328.668 $328,668 Construction $3,291,238 $3,291,238 $3,291,238 $3,291,238 Equipment and Furniture $0 Contingency $547,781 $547,781 $100,000 $82,167 $365,614 $547,781 TOTAL COSTS $4,984,490 $4,984,490 $0 $0 $328,668 $916,803 $82,167 $3,656,852 $0 $4,984,490 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL General Revenue - Cash $0 Certificates of Obligation $0 General Obligation Bonds $996,809 $996,809 $65,643 $183,361 $16,433 $731,372 $996,809 PEDC $0 W/S Revenue Bonds $0 System Revenue - Cash $0 Impact Fees - Cash $0 Impact Fees - Debt $0 Unfunded $0 Other Funding Sources' - $3,987,681 $3,987,681 $263,025 $733,442 $65,734 $2,925,480 $3,987,681 TOTAL SOURCES $4,984,490 $4,984,490 $0 $0 $328,668 $916,803 $82,167 $3,656,852 $0 $4,984,490 'Explain & Identify Type of Other Sources: Includes HGAC TIP funds in the amount of $3,987,590. 20% City match required. Funding from the Traffic Improvement Funds totals $91 in 2015. Project Manager: Cuong Le Project's Approval Date: 3/26/2014 57 PROJECT NAME PROJECT # PREFERENCE ORDER Industrial Drive Realignment TR1502 10 PROJECT DESCRIPTION PROJECT IMAGE Reconstruct Industrial Drive approximately 950 feet to align directly opposit each side of SH 35. Each side will include tapers to create dedicated left turn lanes and right through option lanes. Pavement will be three lanes wide tapering to the existing two lane roadway. Realignment will require drainage adjustments to both sides of SH35 including culverts and safety end treatments as well as modifications to drainage ditches in the area. Pipeline relocation/ mitigation will be required. t •r .' s. ns _> 'a E"* -.+ +` 4 i3"' �i w ,4 i'''s} ' A ra 1, -im r $ F ` r,a • i3 s+sa^ � �",�� � � �; � . .�� • PROJECT JUSTIFICATION TxDOT has secured safety funding to add a turn lane on SH 35 at this intersection. They will also conduct a traffic signal warrant study to determine if a signal is necessary. In order for TxDOT to move forward with these improvements East and West Industrial Drive must realign to eliminate the existing off -set. The completed project will provide a safer intersection. INCREMENTAL OPERATING AND MAINTENANCE COSTS Impact on operating budget _No kes (See Below) Fiscal Year 2015 2016 2017 2018 2019 Total Revenue Personnel Services Operation & Maintenance S1 563 $3,126 $3 126 $3,126 Capital Outlay Total Expense $1,563 $3,126 $3,126 $3,126 FTE Staff Total COST AVOIDANCE/PAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL Prelim. Engineering Report $28,000 $28,000 $28,000 $28,000 Land/Right of Way $0 Design/Surveying $124,000 $124.000 $124,000 $124,000 Construction $890,000 $890,000 $890,000 $890,000 Equipment and Furniture $0 Contingency $148,000 $148,000 $148,000 $148,000 TOTAL COSTS $1,190,000 $1,190,000 $0 $0 $1,190,000 $0 $0 $0 $0 $1,190,000 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL General Revenue - Cash $0 Certificates of Obligation $0 General Obligation Bonds S1.190.000 $1.190.000 $1.190,000 $1.190.000 PEDC $0 W/S Revenue Bonds $0 System Revenue - Cash $0 Impact Fees - Cash $0 Impact Fees - Debt $0 Unfunded $0 Other Funding Sources - $0 TOTAL SOURCES $1,190,000 $1,190,000 $0 $0 $1,190,000 $0 $0 $0 $0 $1,190,000 'Explain & Identify Type of Other Sources: Project Manager: Skipper Jones Project's Approval Date: 3/26/2014 58 PROJECT NAME PROJECT # PREFERENCE ORDER Traffic Signal Intersection Improvements TR1601 13 PROJECT DESCRIPTION PROJECT IMAGE The City encounters intersections that are in need of signalization as we continue to grow in population not necessarily due to a new development. We need to be able to have annual projects that enable us to address the traffic congestion and safety needs caused by the unsignalized intersection if not improved. Funds in 2016 to be used for a traffic signal at Business Center Drive and Discovery Bay. j 4 - n F I i PROJECT JUSTIFICATION Through the 2013 citizens survey. it was made apparent that the citizens are concerned with traffic and congestion issus. This project will allow us a funded project to address their concerns and the needs of the City to maintain or improve mobility effeciency throughout the City, while improving safety. We collect prorata fees from developers which pay for a portion of intersection improvements. t INCREMENTAL OPERATING AND MAINTENANCE COSTS Impact on operating budget vest See Below) Fiscal Year 2015 2016 2017 2018 2019 Total Revenue Personnel Services Operation & Maintenance Capital Outlay Total Expense FTE Staff Total COST AVOIDANCE/PAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL Prelim. Engineering Report $0 Land/Right of Way $0 Design/Surveying $180,000 5180,000 $45,000 545,000 $45.000 $45.000 $180.000 Construction $1,162,000 $1.162,000 $290,500 $290,500 $290,500 $290,500 $1,162.000 Equipment and Furniture $0 Contingency $70,000 $70,000 $17,500 $17.500 $17.500 $17,500 $70.000 TOTAL COSTS $1,412,000 $1,412,000 $0 $0 $0 $353,000 $353,000 $353,000 $353,000 $1,412,000 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL General Revenue - Cash $1,059.000 51.059,000 $353.000 $353.000 $353.000 $1,059.000 Certificates of Obligation $306,200 $306,200 $306,200 $306,200 General Obligation Bonds $0 PEDC $0 W/S Revenue Bonds $0 System Revenue - Cash $0 Impact Fees - Cash $0 Impact Fees - Debt $0 Unfunded $0 Other Funding Sources - $46.800 $46.800 $46,800 $46.800 TOTAL SOURCES $1,412,000 $1,412,000 $0 $0 $0 $353,000 $353,000 $353,000 $353,000 $1,412,000 'Explain & Identify Type of Other Sources: Traffic Fund Project Manager: TBD Project's Approval Date: 3/26/2014 59 PROJECT NAME PROJECT # PREFERENCE ORDER Safe Routes to School Improvements TR1602 9 PROJECT DESCRIPTION PROJECT IMAGE As identified in the Safe Routes to School Plan, sites may include the installation of sidewalks, drainage improvements, roadway widening, crosswalk enhancements/improvements and other traffic improvments. City staff is working to prioritize and produce cost estimates that will include detailed scopes of work required and a project schedule. q, . § rt�Y6 K+ 4 PROJECT JUSTIFICATION Facilitate safe pedestrian mobility to schools and encourage reduced driving. traffic calming and other safety measures. Locations are to be coordinated with the Safe Routes to School Study. Grant funds to be applied for. INCREMENTAL OPERATING AND MAINTENANCE COSTS Impact on operating budget No _yes (See Below) Fiscal Year 2015 2016 2017 2018 2019 Total Revenue Personnel Services Operation & Maintenance Capital Outlay Total Expense FTE Staff Total COST AVOIDANCE/PAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL Prelim. Engineering Report $0 Land/Right of Way $0 Design/Surveying $432,400 $432,400 $108,100 $108,100 $108,100 $108,100 $432,400 Construction $2,881,840 $2,881,840 $720,460 $720,460 $720.460 $720,460 $2,881,840 Equipment and Furniture $0 Contingency $285,760 $285,760 $71.440 $71.440 $71.440 $71,440 $285,760 TOTAL COSTS $3,600,000 $3,600,000 $0 $0 $0 $900,000 $900,000 $900,000 $900,000 $3,600,000 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 Y019 PROJECT TOTAL General Revenue - Cash $720.000 $720,000 $180.000 $180 000 $180.000 $180.000 $720.000 Certificates of Obligation $0 General Obligation Bonds $0 PEDC $0 W/S Revenue Bonds $0 System Revenue - Cash $0 Impact Fees - Cash $0 Impact Fees - Debt $0 Unfunded $0 Other Funding Sources' - $2.880.000 $2.880,000 $720.000 $720.000 $720.000 $720.000 $2.880.000 TOTAL SOURCES $3,600,000 $3,600,000 $0 $0 $0 $900,000 $900,000 $900,000 $900,000 $3,600,000 'Explain & Identify Type of Other Sources: Applying for Safe Routes to School grant funding through HGAC Transportation Enhancement Projects. Grant funding 80%, City match 20%. Project Manager: Public Works Project's Approval Date: 3/26/2014 60 PROJECT NAME PROJECT # PREFERENCE ORDER Park -N -Ride TR1603 12 PROJECT DESCRIPTION PROJECT IMAGE The SH288- Brazoria County Park & Ride project was identified in the 2003 METRO Solutions plan for managing traffic congestion on the SH288 corridor. The proposed 15.6 acre site is located along the east right of way of SH288 south of Hughes Ranch Road and west of Smith Ranch Road. As currently proposed, the facility would consist of three bus bays, parking for 1000 vehicles and include pedestrian facilities and bicycle accommodations. The site was purchased in November, 2011 at the cost of $3.97 million dollars by METRO and an Environmental study was completed in July, 2011, providing a Categorical Exclusion for the site. METRO has withdrawn from the project and wishes to divest the land for $800,000 totaling their share of the 80/20 split with federal funding. . *Sw — q 1 111 ji,.11-7,c`2,',q aitaii ( l 1' j PROJECT JUSTIFICATION SH288 has become a heavily traveled corridor during morning and afternoon peaks. Traffic ADT's will likely continue to grow even after the toll lanes are completed in 2016/17 due largely to economic growth in the southern county area. Originally, the 12 bus service for weekdays projected an annual fare revenue of $772,000 with 228,600 annual riders and was considered to be better than average patronage. A feasibility and funding study is underway with results expected in November, 2014. INCREMENTAL OPERATING AND MAINTENANCE COSTS Impact on operating budget No Yes (See Below) Fiscal Year 2015 2016 2017 2018 2019 ^ Total Revenue ,Y yl, 4 dL ' ! , Mo. Personnel Services Operation & Maintenance Capital Outlay Total Expense FTE Staff Total COST AVOIDANCE/PAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL Prelim. Engineering Report $366,800 $366,800 $366,800 Land/Right of Way $800,000 $800,000 $800,000 Design/Surveying $1,464,000 $1,464,000 $1,464,000 Construction $14,000,000 $4,000,000 $10,000,000 $14,000,000 Equipment and Furniture $400,000 $400,000 $400,000 Contingency $500,000 $500,000 $500,000 TOTAL COSTS $17,530,800 $0 $0 $0 $0 $1,166,800 $6,364,000 $10,000,000 $0 $17,530,800 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL General Revenue - Cash $0 Certificates of Obligation $0 General Obligation Bonds $0 PEDC $0 W/S Revenue Bonds $0 System Revenue - Cash $0 Impact Fees - Cash $0 Impact Fees - Debt $0 Unfunded $17,530,800 $1,166,800 $6,364.000 $10,000.000 $17,530,800 Other Funding Sourcesl- $0 TOTAL SOURCES $17,530,800 $0 $0 $0 $0 $1,166,800 $6,364,000 $10,000,000 $0 $17,530,800 'Explain & Identify Type of Other Sources: Based on 80/20 split the City share will be $3.506,160. Project Manager Project's Approval Date 61 PROJECT NAME PROJECT # PREFERENCE ORDER Old Alvin Road Rehabilitation (McHard to Knapp) TR1701 16 PROJECT DESCRIPTION PROJECT IMAGE Rehabilitate pavement and widen subgrade to 26 feet. widen pavement from 21 to standard 24 feet for the length of 3150 linear feet from McHard Road to Knapp Road. Install sidewalks. drainage. and turn lanes. F PROJECT JUSTIFICATION Rehabilitate and widen Old Alvin Road from McHard to Knapp Road. Install sidewalks, drainage. and turn lanes. INCREMENTAL OPERATING AND MAINTENANCE COSTS Impact onoeratin operating budget et No Yes (see Bela.) —• Fiscal Year 2015 2016 2017 2018 2019 Total Revenue Personnel Services Operation & Maintenance $6.750 $9 000 Capital Outlay Total Expense $6,750 $9,000 FTE Staff Total COST AVOIDANCE/PAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL Prelim. Engineering Report $0 Land/Right of Way $0 Design/Surveying $175,000 $175.000 $175.000 $175.000 Construction $1.167.000 $1,167,000 $1.167,000 $1,167.000 Equipment and Furniture $0 Contingency $291.750 $291,750 $291.750 $291,750 TOTAL COSTS $1,633,750 $1,633,750 $0 $0 $0 $0 $175,000 $1,458,750 $0 $1,633,750 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL General Revenue - Cash $0 Certificates of Obligation $0 General Obligation Bonds $1,633,750 $1,633,750 $175.000 $1.458.750 $1,633,750 PEDC $0 W/S Revenue Bonds $0 System Revenue - Cash $0 Impact Fees - Cash $0 Impact Fees - Debt $0 Unfunded $0 Other Funding Sources' - $0 TOTAL SOURCES $1,633,750 $1,633,750 $0 $0 $0 $0 $175,000 $1,458,750 $0 $1,633,750 'Explain & Identify Type of Other Sources: Project Manager: Cara Davis Project's Approval Date: 3/26/2014 62 PROJECT NAME PROJECT # PREFERENCE ORDER PER for Future Bond Referendum TR1702 18 PROJECT DESCRIPTION PROJECT IMAGE Provide funding for preliminary engineering on future projects yet to be identified that would be funded with the City's next bond referendum. Preliminary engineering would tighten down scopes and provide for estimated construction dollars that would be needed to take a proposition to the voters. V 1 PROJECT JUSTIFICATION INCREMENTAL OPERATING AND MAINTENANCE COSTS Impact on operating budget No ve_ see 3, ,y, Fiscal Year 2015 2016 2017 2018 2019 T E X A 5 Total Revenue Personnel Services Operation & Maintenance Capital Outlay Total Expense FTE Staff Total COST AVOIDANCE/PAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL Prelim. Engineering Report $500.000 $500,000 $500.000 $50O.000 Land/Right of Way $0 Design/Surveying $0 Construction $0 Equipment and Furniture $0 Contingency $0 TOTAL COSTS $500,000 $500,000 $0 $0 $0 $0 $500,000 $0 $0 $500,000 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL General Revenue - Cash $0 Certificates of Obligation $500.000 $500.000 $500.000 $500.000 General Obligation Bonds $0 PEDC $0 W/S Revenue Bonds $0 System Revenue - Cash $0 Impact Fees - Cash $0 Impact Fees - Debt $0 Unfunded $0 Other Funding Sources' - $0 TOTAL SOURCES $500,000 $500,000 $0 $0 $0 $0 $500,000 $0 $0 $500,000 'Explain & Identify Type of Other Sources: Project Manager: Projects Project's Approval Date: 3/26/2014 63 PROJECT NAME PROJECT # PREFERENCE ORDER Grand Boulevard Reconstruction TR1703 19 PROJECT DESCRIPTION PROJECT IMAGE 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. A water line will be constructed in coordination with this project. e ' is , , e PROJECT JUSTIFICATION This proposal will implement the goals and objectives of the Old Townsite Plan. This proposal will be critical for the success of the City of Pearland's Old Townsite. INCREMENTAL OPERATING AND MAINTENANCE COSTS„e Impact on operating budget No Yes (See Below) �� o r� c-. r �. ` *' Fiscal Year 2015 2016 2017 2018 2019 Total Revenue Personnel Services Operation & Maintenance $3 510 $7 .020_ Capital Outlay Total Expense $3,510 $7,020 FTE Staff Total COST AVOIDANCE/PAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL Prelim. Engineering Report $97,703 $97,703 $97,703 $97,703 Land/Right of Way $500,000 $500,000 $500,000 $500,000 Design/Surveying $195,406 $195,406 $195,406 $195,406 Construction $2,228,561 $2,228,561 $2.228.561 $2.228.561 Equipment and Furniture $0 Contingency $512,941 $512,941 $512,941 $512,941 TOTAL COSTS $3,534,611 $3,534,611 $0 $0 $0 $0 $793,109 $2,741,502 $0 $3,534,611 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL General Revenue - Cash $0 Certificates of Obligation $0 General Obligation Bonds $0 PEDC $0 W/S Revenue Bonds S0 System Revenue - Cash $0 Impact Fees - Cash $0 Impact Fees - Debt $0 Unfunded $3,534,611 $3,534,611 $793,109 $2.741.502 $3,534.611 Other Funding Sources' - $0 TOTAL SOURCES $3,534,611 $3,534,611 $0 $0 $0 $0 $793,109 $2,741,502 $0 $3,534,611 'Explain & Identify Type of Other Sources: P.E.D.C. could fund costs associated with optional upgrades in lieu of standard specifications (street parking, back of curb pavers, stamped concrete crosswalks, and decorative lights). subject to review and approval of the Board, $1.242,224. Project Manager: Andrea Brinkley Project's Approval Date 3/26/2014 64 PROJECT NAME PROJECT # PREFERENCE ORDER Hughes Ranch Road (Cullen to Stone Rd) TR1801 20 PROJECT DESCRIPTION PROJECT IMAGE An expansion of Hughes Ranch Road from Cullen Parkway to Stone Road, approximately 33001f. Includes 4 -lanes undivided concrete curb and gutter, sidewalks, and drainage. A new water line will be constructed in coordination with this project. "` ,, , - Y_ Ste,.—• --` ✓}'.... . • �s PROJECT JUSTIFICATION In conformance with the City's Thoroughfare Plan, this roadway will provide enhanced safety and access to Dawson High School, SH 288, and the Max Road Sports Complex. Project will complete the improvements between current construction from Stone to Max Rd and anticipated improvements between SH288 and Stone. l t ' r r '� ,� INCREMENTAL OPERATING AND MAINTENANCE COSTS Impact on operating budget .No yes (See Below) Fiscal Year 2015 2016 2017 2018 2019 Total Revenue Personnel Services Operation & Maintenance Capital Outlay Total Expense FTE Staff Total COST AVOIDANCE/PAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL Prelim. Engineering Report $0 Land/Right of Way $397,500 $397,500 $397.500 $397.500 Design/Surveying $350,000 $350,000 $350.000 $350.000 Construction $2,334.000 $2.334,000 $2,334,000 $2,334,000 Equipment and Furniture $0 Contingency $400 000 $400,000 $400.000 $400,000 TOTAL COSTS $3,481,500 $3,481,500 $0 $0 $0 $0 $0 $747,500 $2,734,000 $3,481,500 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL General Revenue - Cash $0 Certificates of Obligation $0 General Obligation Bonds $0 PEDC $0 W/S Revenue Bonds $0 System Revenue - Cash $0 Impact Fees - Cash $0 Impact Fees - Debt $0 Unfunded $3.481.500 $3.481,500 $747.500 $2,734,000 $3,481.500 Other Funding Sources' - $0 TOTAL SOURCES $3,481,500 $3,481,500 $0 $0 $0 $0 $0 $747,500 $2,734,000 $3,481,500 'Explain & Identify Type of Other Sources: Project Manager: Cuong Le Project's Approval Date: 3/26/2014 65 CITY OF PEARLAND 2015 - 2019 CAPITAL IMPROVEMENT PROGRAM WATER Project No. Project Name 2015 2016 2017 2018 2019 TOTAL WA0812 Surface Water Plant 2,500,000 5,002,700 22,000,000 29,502,700 WA1001 General Engineering / CIP Administration 50,000 50,000 50,000 50,000 200,000 WA1203 Tom Bass Park Loop 527,444 527,444 WA1402 Southeast Water Plant 233,625 1,766,962 2,000,587 WA1403 Hooper Road Water Line 114,000 114,000 WA1502 AC Water Line Replacement 1,000,000 1,000,000 2,000,000 2,000,000 6,000,000 WA1503 Regency Park Subdivision 8" Water Line 626,245 626,245 WA1505 FM 521 Waterline (Broadway to Mooring Pointer) 211,890 1,232,010 1,443,900 WA1601 Water Meter Changeout 2,625,000 2,625,000 2,625,000 2,625,000 10,500,000 WA1602 Hughes Ranch Road West 12" Water Line 428,000 609,400 1,037,400 WA1603 FM 1128 16" Waterline 210,384 1,092,000 1,302,384 WA1604 CR 100 Waterline 463,450 2,371,210 2,834,660 WA1605 Harkey Rd. from CR100 to CR128 & CR 128 from Harkey to Veterans 468,296 2,070,704 2,539,000 WA1606 Veterans Dr. Bailey Rd. to CR 128 16" Waterline 509,296 2,070,704 2,580,000 WA1608 McHard Water Line Phase II 4,130,762 4,130,762 WA1701 Far NW GST Expansion 305,050 2,171,900 2,476,950 WA1702 Grand Boulevard Waterline - Old Townsite Southeast Quadrant 14,198 133,683 147,881 WA1801 Hughes Ranch Road East 12" Water Line 75,000 922,500 997,500 TOTAL $ 1,529,579 $ 11,117,198 $ 14,708,266 $ 12,291,908 $ 29,314,462 $ 68,961,413 SOURCE OF FUNDS 2015 2016 2017 2018 2019 TOTAL General Revenue - Cash Certificates of Obligation General Obligation Bonds PEDC 114,000 114,000 W/S Revenue Bonds 579,230 5,020,386 5,957,009 3,662,300 13,689,462 28,908,387 System Revenue - Cash 331,882 2,375,713 3,227,525 4,908,625 4,625,000 15,468,745 Impact Fees - Cash 348,522 348,522 Impact Fees - Debt 2,895,386 3,076,009 2,085,950 11,000,000 19,057,345 Unfunded 14,198 133,683 147,881 Other Funding Sources 155,945 825,713 2,433,525 1,501,350 4,916,533 TOTAL $ 1,529,579 $ 11,117,198 $ 14,708,266 $ 12,291,908 $ 29,314,462 $ 68,961,413 66 1:63,360 or 1 in = 1 miles CITY OF PEARLAND Proposed 2015 - 2019 CIP Water 1 Surface Water Plant 2017-2019 10 FM 1128 16" Waterline 2016-2017 2 Torn Bass Park Loop 2015 11 CR 100 Waterline 2016-2017 3 Southeast Water Plant 2018-2019 12 Harkey Rd Waterline from CR 100 to CR 128 and 4 Hooper Road Waterline 2015 CR 128 from Harkey to Veterans 2016-2017 5 AC Waterline Replacement (not shown) 2016-2019 13 Veterans Dr Bailey Rd to CR 128 16' Waterline 2016-2017 6 Regency Park 8" Waterline 2015 14 McHard Waterline Phase I1 2016 7 FM 521 Watedine 2015-2016 15 Far Northwest Ground Storage Tank Expansion 2017-2018 8 Water Meter Changeout (not shown) 2016-2019 16 Grand Boulevard Waterline — Old Townsite Quadrant.....2017-2018 9 Hughes Ranch Road West 12" Waterline 2016-2017 17 Hughes Ranch Road East 12" Waterline 2018-2019 0 0.5 1 2 Miles MAP HIEYAHEI, CITY l'EANI.AND DEPARTMENT 67 PROJECT NAME PROJECT # PREFERENCE ORDER Surface Water Plant WA0812 9 PROJECT DESCRIPTION PROJECT IMAGE Phase I began with the purchase of property for the plant. Interim work to protect erosion of neighboring property was constructed in 2010. In FY 2017, plant design will begin with a schedule to have the plant online in 2022. 10 MGD surface water plant is Phase I of ultimate 20 MGD plant. PROJECT JUSTIFICATION The Water Model Update completed in 2007 recommended the completion of the Surface Water Plant in 2015. Due to the economy, growth has slowed down as compared to the original assumptions of water use. The timing for the Surface Water Plant was evaluated when the Water Model was updated in 2012. INCREMENTAL OPERATING AND MAINTENANCE COSTS Impact on operating budget —No re ,See 5ele,�;�r Fiscal Year 2015 2016 2017 2018 2019 Total Revenue Personnel Services Operation & Maintenance Capital Outlay Total Expense FTE Staff Total COST AVOIDANCE/PAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL Prelim. Engineering Report $2,000,000 $2,000,000 $2,000,000 $2,000,000 Land/Right of Way $2,427,640 $2,427,640 $2,427,640 $2,427,640 $2,427,640 Design/Surveying $4,966,846 $4,966,846 $464,146 $464,146 $4,502,700 $4,966,846 Construction $49,820,861 $49,820,861 $1,733,661 $1,733,661 $18,000,000 $19,733,661 Equipment and Furniture $116,500 $116,500 $16,500 $16,500 $16,500 Contingency $13,615,500 $13,615,500 $34,000 $34,000 $500,000 $500,000 $4,000,000 $5,034,000 TOTAL COSTS $72,947,347 $72,947,347 $4,675,947 $4,675,947 $0 $0 $2,500,000 $5,002,700 $22,000,000 $34,178,647 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL General Revenue - Cash $0 Certificates of Obligation $0 General Obligation Bonds $0 PEDC $0 W/S Revenue Bonds $36,473,673 $36,473,673 $3,316,000 $3,316,000 $1,250,000 $2,501,350 $11,000,000 $18,067,350 System Revenue - Cash $0 Impact Fees - Cash $0 Impact Fees - Debt $33,612,377 $33,612,377 $1,250,000 $1,250,000 $1,000,000 $11,000,000 $13,250,000 Unfunded $0 Other Funding Sources' - $2,861,297 $2,861,297 $109,947 $109,947 $1,250,000 $1,501,350 $2,861,297 TOTAL SOURCES $72,947,347 $72,947,347 $4,675,947 $4,675,947 $0 $0 $2,500,000 $5,002,700 $22,000,000 $34,178,647 'Explain & Identify Type of Other Sources: Fund 42 Fund Balance and reallocation of $109,947 from City of Houston Waterline. This project carries over to 2021. Project 7 in 2013 impact fee update. Project Manager: Skipper Jones Project's Approval Date: 3/26/2014 68 PROJECT NAME PROJECT # PREFERENCE ORDER General Engineering/CIP Administration WA1001 1 PROJECT DESCRIPTION PROJECT IMAGE This project provides services necessary for the entire CIP and not project specific but is specific to the water or wastewater projects. The Wastewater and Water Models will be updated and any special studies will be completed as necessary. O p� �9 litow V PROJECT JUSTIFICATION The Wastewater Model was last updated in 2007 and a partial update to the Water Model in 2012, and most of the high priority projects identifed at that time have been completed. Additionally the model updates will ensure that projects included in the CIP are based upon priority and the special studies will include cost estimates for the projects. INCREMENTAL OPERATING AND MAINTENANCE COSTS Impact on operating budget _No Yes (See Below) Fiscal Year 2015 2016 2017 2018 2019 r X C S A Total Revenue T L Personnel Services sr . 1� 8 Operation & Maintenance Capital Outlay Total Expense FTE Staff Total COST AVOIDANCE/PAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL Prelim. Engineering Report $0 Land/Right of Way $0 Design/Surveying $566.078 $566,078 $366,078 $366,078 $50,000 $50.000 $50.000 $50.000 $566,078 Construction $0 Equipment and Furniture $150,000 $150,000 $150,000 $150,000 $150,000 Contingency $0 TOTAL COSTS $716,078 $716,078 $516,078 $516,078 $50,000 $50,000 $50,000 $50,000 $0 $716,078 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL General Revenue - Cash $0 Certificates of Obligation $0 General Obligation Bonds $0 PEDC $0 W/S Revenue Bonds $0 System Revenue - Cash $441,078 $441,078 $291,078 $291,078 $50.000 $50,000 $50.000 $441,078 Impact Fees - Cash $0 Impact Fees - Debt $0 Unfunded $0 Other Funding Sources' - $275.000 $275,000 $225,000 $225.000 $50,000 $275.000 TOTAL SOURCES $716,078 $716,078 $516,078 $516,078 $50,000 $50,000 $50,000 $50,000 $0 $716,078 'Explain & Identify Type of Other Sources: Funding for updates to the water and wastewater models. Fund 301 Fund balance Project Manager: TBD Project's Approval Date: 3/26/2014 69 PROJECT NAME PROJECT # PREFERENCE ORDER Tom Bass Park Loop WA1203 3 PROJECT DESCRIPTION PROJECT IMAGE To install approximately 950 feet of 12" waterline to loop from the termination of the existing waterline along the feeder road of BW 8 through Tom Bass Park, connecting to the Lakes of Country Place subdivision. Approximately 1.250 feet of 12" waterline completed by Public Works in 2012. _ _, 7 !Torn Bass I Park Loop . ` ` , " . -. — Y r PROJECT JUSTIFICATION Looping of the distribution system per the water model in a location where we have a 12" main that dead ends along the Beltway. INCREMENTAL OPERATING AND MAINTENANCE COSTS Impact on operating budget No Yes (see Below) Fiscal Year 2015 2016 2017 2018 2019 Total Revenue Personnel Services Operation & Maintenance Capital Outlay Total Expense FTE Staff Total COST AVOIDANCE/PAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL Prelim. Engineering Report $0 Land/Right of Way $9.600 $9,600 $9,600 $9,600 $9,600 Design/Surveying $59.000 $59,000 $59,000 $59,000 $59,000 Construction $488,890 $488,890 $59,483 $59,483 $429,407 $488.890 Equipment and Furniture $0 Contingency $139,554 $139,554 $41,517 $41,517 $98.037 $139,554 TOTAL COSTS $697,044 $697,044 $169,600 $169,600 $527,444 $0 $0 $0 $0 $697,044 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL General Revenue - Cash $0 Certificates of Obligation $0 General Obligation Bonds $0 PEDC $0 W/S Revenue Bonds $0 System Revenue- Cash $279,922 $279,922 $101,000 $101,000 $178,922 $279.922 Impact Fees - Cash $348,522 $348.522 $348,522 $348.522 Impact Fees - Debt $0 Unfunded $0 Other Funding Sources' - $68.600 $68.600 $68,600 $68,600 $68.600 TOTAL SOURCES $697,044 $697,044 $169,600 $169,600 $527,444 $0 $0 $0 $0 $697,044 'Explain & Identify Type of Other Sources: Fund 67 Fund Balance Project Manager: Andrea Brinkley Project's Approval Date: 3/26/2014 70 PROJECT NAME PROJECT # PREFERENCE ORDER Southeast Water Plant Improvements WA1402 13 PROJECT DESCRIPTION PROJECT IMAGE In FY14 the water well at the southeast water production facility was taken off line due to its higher than acceptable levels of organic magnesium. Elevated levels of organic magnesium cause taste, odor and appearance issues though the water product itself remains safe for consumption. This project will install a distribution line at the facility that will improve water quality by providing adequate water flow within the tank which will significantly reduce or eliminate the odor, taste and appearance issues. The project also includes the installation of green sand filter, automatic backwash control. a 30,000 gallon backwash equalization tank. disposal pumps, 4" backwash line. Funding in FY 2014 is for re -piping and reconfiguration of elevated storage to alleviate stagnation. - _ } a = d. ' 0 PROJECT JUSTIFICATION The City of Pearland has maintained a log of customer complaints regarding "dirty water". Complaints regarding brown/rusty colored water that would indicate problems with iron and manganese have been consistently occurring in the winter months. INCREMENTAL OPERATING AND MAINTENANCE COSTS Impact on operating budget _No Yes (see Below) Fiscal Year 2015 2016 2017 2018 2019 Total Revenue Personnel Services Operation & Maintenance Capital Outlay Total Expense FTE Staff Total COST AVOIDANCE/PAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL Prelim. Engineering Report $0 Land/Right of Way $0 Design/Surveying $263.625 $263,625 $30.000 $233.625 $263,625 Construction $1,575,462 51.575,462 $120.000 $1,455.462 $1,575.462 Equipment and Furniture $0 Contingency $311.500 $311,500 $311.500 $311.500 TOTAL COSTS $2,150,587 $2,150,587 $0 $150,000 $0 $0 $0 $233,625 $1,766,962 $2,150,587 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL General Revenue - Cash $0 Certificates of Obligation $0 General Obligation Bonds $0 PEDC $0 W/S Revenue Bonds $1,766.962 $1.766.962 $1,766,962 $1,766.962 System Revenue - Cash $233,625 $233.625 $233.625 $233.625 Impact Fees - Cash $0 Impact Fees - Debt $0 Unfunded $0 Other Funding Sources - 5150.000 $150.000 $150.000 $150.000 TOTAL SOURCES $2,150,587 $2,150,587 $0 $150,000 $0 $0 $0 $233,625 $1,766,962 $2,150,587 'Explain & Identify Type of Other Sources: Project Manager Public Works Project's Approval Date: 3/26/2014 71 PROJECT NAME PROJECT # PREFERENCE ORDER AC Water Line Replacement WA1502 10 PROJECT DESCRIPTION PROJECT IMAGE Replace approximately 50 miles of failing AC water lines (over 30 years old) in the City with PVC water lines. The project will replace the water line infrastructure in the following locations over a period of years - Corrigan Subdivision. Old Towne, Summerset / Shrine, Country Place, Green Tee, Westminster. Brookside Acres. Shadycrest, Creek View. Parkview, Wood Creek, Heritage Green, Clear Creek Estates, Twin Creek Woods. In 2016. the City will start in the Old Town area and work out from there laying approximately 58,000 LF of pipe annually. �. r � ' ` � y + 1 kf v.., r . �. PROJECT JUSTIFICATION AC water line has a failure rate significantly higher than that of comparable and like sized PVC. This project will in time replace the failing AC infrastructure with more robust PVC which was not prevalent in the industry at the time the AC lines were installed. The AC lines are responsible for a higher percentage of work orders per foot than comparable PVC lines and require an inordinate amount of resources to maintain relative to PVC. The projects will also provide the opportunity to resolve dead end water line issues in the effected areas which will improve water quality. INCREMENTAL OPERATING AND MAINTENANCE COSTS Impact on operating budget No Yes (See Below-(_ �. Fiscal Year 2015 2016 2017 2018 2019 Total Revenue Personnel Services Operation & Maintenances% Capital Outlay Total Expense FTE Staff Total COST AVOIDANCE/PAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL Prelim. Engineering Report $0 Land/Right of Way $0 Design/Surveying $1,200.000 $1.200,000 $110.000 $110,000 $200.000 $200,000 $620.000 Construction $13,000.000 $13.000,000 $890.000 $890,000 $1,800.000 $1,800.000 $5,380,000 Equipment and Furniture $0 Contingency $0 TOTAL COSTS $14,200,000 $14,200,000 $0 $0 $0 $1,000,000 $1,000,000 $2,000,000 $2,000,000 $6,000,000 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL General Revenue - Cash $0 Certificates of Obligation $0 General Obligation Bonds $0 PEDC $0 W/S Revenue Bonds $3,600,000 $3,600.000 $600,000 $600,000 System Revenue - Cash $10.600.000 $10.600.000 $1.000,000 $400.000 $2.000.000 $2.000.000 $5.400,000 Impact Fees - Cash $0 Impact Fees - Debt $0 Unfunded $0 Other Funding Sources - $0 TOTAL SOURCES $14,200,000 $14,200,000 $0 $0 $0 $1,000,000 $1,000,000 $2,000,000 $2,000,000 $6,000,000 'Explain & Identify Type of Other Sources: Project to carryover to 2020. Project Manager Public Works Project's Approval Date. 3/26/2014 72 PROJECT NAME PROJECT # PREFERENCE ORDER Regency Park Subdivision 8" Water Line WA1503 5 PROJECT DESCRIPTION PROJECT IMAGE Installation of 8" water line throughout the Regency Park Subdivision. Existing lines in the neighborhood are Ac Pipe and are deteriorating. They will be left in place to avoid the added cost of containment, removal and proper disposal. This project will be done in coordination with the Regency Park Subdivision Paving & Drainage Project. , PROJECT JUSTIFICATION Existing lines in this subdivision are AC Pipe, deteriorating and are placed along the back of the properties, making it difficult for maintenance. INCREMENTAL OPERATING AND MAINTENANCE COSTS Impact on operating budget _No Yes (See Below) Fiscal Year 2015 2016 2017 2018 2019 Total Revenue Personnel Services Operation & Maintenance Capital Outlay Total Expense FTE Staff Total COST AVOIDANCE/PAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL Prelim. Engineering Report $0 Land/Right of Way $0 Design/Surveying $47.015 $47.015 $47,015 $47.015 Construction $484,230 $484,230 $484,230 $484,230 Equipment and Furniture $0 Contingency $95,000 $95,000 $95,000 $95.000 TOTAL COSTS $626,245 $626,245 $0 $0 $626,245 $0 $0 $0 $0 $626,245 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL General Revenue - Cash $0 Certificates of Obligation $0 General Obligation Bonds $0 PEDC $0 W/S Revenue Bonds $579 230 $579,230 $579.230 $579,230 System Revenue - Cash $47 015 $47.015 $47.015 $47,015 Impact Fees - Cash $0 Impact Fees - Debt $0 Unfunded $0 Other Funding Sources' - $0 TOTAL SOURCES $626,245 $626,245 $0 $0 $626,245 $0 $0 $0 $0 $626,245 'Explain & Identify Type of Other Sources: Project Manager: Jennifer Lee Project's Approval Date: 3/26/2014 73 PROJECT NAME PROJECT # PREFERENCE ORDER Hooper Road Water Line WA1403 6 PROJECT DESCRIPTION PROJECT IMAGE Installation of approximatey 3.200 LF of 8" PVC water line from Beltway 8, south along Hooper Road. The project will be constructed with the Hooper Road Extension project. �_ _� I 1 \ I ! i I I l \y I lj, ` PROJECT JUSTIFICATION Provide water service in the Lower Kirby Area currently not served. INCREMENTAL OPERATING AND MAINTENANCE COSTS Impact on operating budget —No Yes (See Below) Fiscal Year 2015 2016 2017 2018 2019 Total Revenue Personnel Services Operation & Maintenance Capital Outlay Total Expense FTE Staff Total COST AVOIDANCE/PAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL Prelim. Engineering Report $0 Land/Right of Way $0 Design/Surveying $14,000 $14.000 $14,000 $14,000 Construction $91.000 $91.000 $91,000 $91.000 Equipment and Furniture $0 Contingency $23.000 $23,000 $23,000 $23,000 TOTAL COSTS $128,000 $128,000 $0 $14,000 $114,000 $0 $0 $0 $0 $128,000 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL General Revenue - Cash $0 Certificates of Obligation $0 General Obligation Bonds $0 PEDC $128.000 $128,000 $14,000 $114.000 $128.000 W/S Revenue Bonds $0 System Revenue - Cash $0 Impact Fees - Cash $0 Impact Fees - Debt $0 Unfunded $0 Other Funding Sources' - $0 TOTAL SOURCES $128,000 $128,000 $0 $14,000 $114,000 $0 $0 $0 $0 $128,000 'Explain & Identify Type of Other Sources: PEDC Project Manager: TBD Project's Approval Date: 3/26/2014 74 PROJECT NAME PROJECT # PREFERENCE ORDER FM 521 Waterline (Broadway to Mooring Pointer) WA1505 4 PROJECT DESCRIPTION PROJECT IMAGE 7.500 feet of 16" water line along Almeda Rd from Broadway to Mooring Pointer. A rv# 1: cnAlir 44Zd 1 49► r f 1 • I. ` ^ f'- 4 ` \ i / PROJECT JUSTIFICATION Looping of transmission lines based on the City's water model. INCREMENTAL OPERATING AND MAINTENANCE COSTS Impact on operating budget _No _yes (See Below) Fiscal Year 2015 2016 2017 2018 2019 Total Revenue Personnel Services Operation & Maintenance Capital Outlay Total Expense FTE Staff Total COST AVOIDANCE/PAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL Prelim. Engineering Report $45,630 $45,630 $45,630 $45,630 Land/Right of Way $75,000 $75,000 $75,000 $75,000 Design/Surveying $91,260 $91,260 $91,260 $91.260 Construction $1,003,860 $1.003,860 $1,003,860 $1,003,860 Equipment and Furniture $0 Contingency $228.150 $228,150 $228,150 $228.150 TOTAL COSTS $1,443,900 $1,443,900 $0 $0 $211,890 $1,232,010 $0 $0 $0 $1,443,900 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL General Revenue - Cash $0 Certificates of Obligation $0 General Obligation Bonds $0 PEDC $0 W/S Revenue Bonds $616,005 $616,005 $616,005 $616.005 System Revenue - Cash $105,945 $105,945 $105,945 $105.945 Impact Fees - Cash $0 Impact Fees - Debt $616.005 $616,005 $616,005 $616.005 Unfunded $0 Other Funding Sources - $105.945 $105,945 $105,945 $105.945 TOTAL SOURCES $1,443,900 $1,443,900 $0 $0 $211,890 $1,232,010 $0 $0 $0 $1,443,900 'Explain & Identify Type of Other Sources: Fund 42 Fund Balance Project Manager: Jennifer Lee Project's Approval Date: 3/26/2014 75 PROJECT NAME PROJECT # PREFERENCE ORDER Water Meter Changeout WA1601 8 PROJECT DESCRIPTION PROJECT IMAGE Change out of approximately 33,000 water meters and drive -by reading system with a wireless remote read and addition of Customer Portal Technology. The change out will include, remote antennae. meters. external antennae on meter lids. installation, hardware and software, and vaults as needed. ,•` ?� r ;• z �. PROJECT JUSTIFICATION AWWA standards recommends that residential meters be replaced when over 10 years old or more than 1.0 mill gallons have passed through the meter. By 2017 approximately 22.000 meters in Pearland will be older than 10 years old or have 1.0 mill. gallons that has passed through the meters. The AWWA stardard is based on .25 gallons per min. The newer meters will register .03 gallons per minute. thus measuring more water, increasing revenues and reducing water loss. Newer technology will allow for remote turn on's and offs and capture water and loss associated with a given area. Customer expectations are also higher wanting information more readily to view (graphs, etc.) and the customer portal would provide. INCREMENTAL OPERATING AND MAINTENANCE COSTS Impact on operating budget No ,,Yes (See Below) Fiscal Year 2015 2016 2017 2018 2019 Total Revenue Personnel Services Operation & Maintenance Capital Outlay Total Expense FTE Staff Total COST AVOIDANCEIPAYBACK PERIOD EXPLANATION�� PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL Prelim. Engineering Report $0 Land/Right of Way $0 Design/Surveying $0 Construction $0 Equipment and Furniture $10,500,000 $10.500.000 $2,625,000 $2,625,000 $2,625,000 $2.625,000 $10,500,000 Contingency $0 TOTAL COSTS $10,500,000 $10,500,000 $0 $0 $0 $2,625,000 $2,625,000 $2,625,000 $2,625,000 $10,500,000 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 Y019 PROJECT TOTAL General Revenue - Cash $0 Certificates of Obligation $0 General Obligation Bonds $0 PEDC $0 W/S Revenue Bonds $2,125,000 $2,125,000 $2,125,000 $2,125,000 System Revenue - Cash $8,375,000 $8.375,000 $500,000 $2,625.000 $2,625.000 $2,625.000 $8,375,000 Impact Fees - Cash $0 Impact Fees - Debt $0 Unfunded $0 Other Funding Sources' - $0 TOTAL SOURCES $10,500,000 $10,500,000 $0 $0 $0 $2,625,000 $2,625,000 $2,625,000 $2,625,000 $10,500,000 'Explain & Identify Type of Other Sources: Project Manager Utility Billing Project's Approval Date: 3/26/2014 76 PROJECT NAME PROJECT # PREFERENCE ORDER Hughes Ranch Road West 12" Water Line WA 1602 7 PROJECT DESCRIPTION PROJECT IMAGE Installation of approximately 5200' of 12" water line along Hughes Ranch Road from CR 94 to Cullen Parkway. This water line connection will be done in coordination with the Hughes Ranch Road Expansion from CR 94 to Cullen Parkway. I r -- PROJECT JUSTIFICATION There is currently several missing sections of water line totaling approximately 5200' along Hughes Ranch Road. The water line will connect existing City lines to acquired MUD water lines. .—tom 1 gpoitadwhertirMs I INCREMENTAL OPERATING AND MAINTENANCE COSTS Impact on operating budget No Yes (See Below) Fiscal Year 2015 2016 2017 2018 2019 __L_ I Total Revenue -- —_—' Personnel Services _ -- } I it I I �' ttt���___-- I r --- I Operation & Maintenance Capital Outlay Total Expense FTE Staff Total COST AVOIDANCE/PAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL Prelim. Engineering Report $0 Land/Right of Way $0 Design/Surveying $78.000 $78,000 $78,000 $78,000 Construction $803.400 $803,400 $350.000 $453.400 $803.400 Equipment and Furniture $0 Contingency $156.000 $156,000 $156.000 $156.000 TOTAL COSTS $1,037,400 $1,037,400 $0 $0 $0 $428,000 $609,400 $0 $0 $1,037,400 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL General Revenue - Cash $0 Certificates of Obligation $0 General Obligation Bonds $0 PEDC $0 W/S Revenue Bonds $518,700 $518,700 $214,000 $304,700 $518,700 System Revenue - Cash $0 Impact Fees - Cash $0 Impact Fees - Debt $518.700 $518,700 $214,000 $304.700 $518,700 Unfunded $0 Other Funding Sources' - $0 TOTAL SOURCES $1,037,400 $1,037,400 $0 $0 $0 $428,000 $609,400 $0 $0 $1,037,400 'Explain & Identify Type of Other Sources: Project Manager: Andrea Brinkley Project's Approval Date: 3/26/2014 77 PROJECT NAME PROJECT # PREFERENCE ORDER FM 1128 16" Waterline WA1603 14 PROJECT DESCRIPTION PROJECT IMAGE To install approximately 5,300 feet of 16 -inch water line along FM 1128 (Manvel Rd) from Bailey Rd. to CR100. t ------- .- ^.,_" al o0CI 0 u- zo t. " � ---= PROJECT JUSTIFICATION This will loop the system from Veterans to FM1128 for pressure and fire protection based on 2007 Water Model Update and is developer driven. INCREMENTAL OPERATING AND MAINTENANCE COSTS Impact on operating budget _No Yes (See Below) Fiscal Year 2015 2016 2017 2018 2019 Total Revenue Personnel Services Operation & Maintenance Capital Outlay Total Expense FTE Staff Total COST AVOIDANCE/PAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL Prelim. Engineering Report $40.450 $40,450 $40,450 $40,450 Land/Right of Way $89.034 $89,034 $89,034 $89,034 Design/Surveying $80.900 $80.900 $80,900 $80,900 Construction $890.000 $890,000 $890.000 $890,000 Equipment and Furniture $0 Contingency $202.000 $202.000 $202.000 $202.000 TOTAL COSTS $1,302,384 $1,302,384 $0 $0 $0 $210,384 $1,092,000 $0 $0 $1,302,384 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 Y019 PROJECT TOTAL General Revenue - Cash $0 Certificates of Obligation $0 General Obligation Bonds $0 PEDC $0 W/S Revenue Bonds $546.000 $546,000 $546,000 $546,000 System Revenue - Cash $105.192 $105.192 $105,192 $105,192 Impact Fees - Cash $0 Impact Fees - Debt $0 Unfunded $0 Other Funding Sources' - $651.192 $651,192 $105,192 $546.000 $651,192 TOTAL SOURCES $1,302,384 $1,302,384 $0 $0 $0 $210,384 $1,092,000 $0 $0 $1,302,384 'Explain & Identify Type of Other Sources: Fund 42 Fund Balance. Project 8 in 2013 impact fee update. Project Manager: Cuong Le Project's Approval Date: 3/26/2014 78 PROJECT NAME PROJECT # PREFERENCE ORDER CR 100 Waterline WA1604 15 PROJECT DESCRIPTION PROJECT IMAGE To install approximately 13,160 feet of 16 -inch water line along CR 100 from Veterans Dr. to FM 1128 (Manvel Rd). "iiiiiiiiiillieINCREMENTAL CR 10016 Waterline t � g � i ®w 1 PROJECT JUSTIFICATION This will supply water for future development along this corridor based on the 2007 Water Model update. projected growth for 2017 demand and is developer driven. OPERATING AND MAINTENANCE COSTS Impact on operating budget ,No Iles (See Below) Fiscal Year 2015 2016 2017 2018 2019 Total Revenue Personnel Services Operation & Maintenance Capital Outlay, Total Expense FTE Staff Total COST AVOIDANCE/PAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL Prelim. Engineering Report $87,800 $87,800 $87,800 $87,800 Land/Right of Way $200.000 $200,000 $200,000 $200,000 Design/Surveying $175.650 $175,650 $175,650 $175,650 Construction $1,932,100 $1.932,100 $1,932.100 $1,932,100 Equipment and Furniture $0 Contingency $439.110 $439,110 $439.110 $439.110 TOTAL COSTS $2,834,660 $2,834,660 $0 $0 $0 $463,450 $2,371,210 $0 $0 $2,834,660 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL General Revenue - Cash $0 Certificates of Obligation $0 General Obligation Bonds $0 PEDC $0 W/S Revenue Bonds 51,185,605 $1,185,605 $1,185.605 $1,185.605 System Revenue - Cash $231,725 $231,725 $231,725 $231,725 Impact Fees - Cash $0 Impact Fees - Debt $700.605 $700.605 $700.605 $700.605 Unfunded $0 Other Funding Sources' - $716.725 $716,725 $231.725 $485.000 $716.725 TOTAL SOURCES $2,834,660 $2,834,660 $0 $0 $0 $463,450 $2,371,210 $0 $0 $2,834,660 'Explain & Identify Type of Other Sources: Fund 42 Fund Balance. Project 9 in 2013 impact fee update. Project Manager. Cara Davis Project's Approval Date: 3/26/2014 79 PROJECT NAME PROJECT # PREFERENCE ORDER Harkey Rd. Waterline from CR100 to CR128 & CR128 from Harkey to Veterans WA 1605 16 PROJECT DESCRIPTION PROJECT IMAGE To install approximately 13.300 feet of 12 -inch waterline from Harkey Rd/CR100 south to CR128 then east to Veterans Dr. te ®" 1 Harkey Roads & CR 128 17( VVaaterline UIHutill t`t7S 4RT ss 1 r---) �, t AItCX PROJECT JUSTIFICATION, This will loop the system between Harkey Rd. and Veterans from CR100 to CR128 for pressure and fire protection based on 2007 Water Model Update for 2016 demand and is developer driven. INCREMENTAL OPERATING AND MAINTENANCE COSTS Impact on operating budget _No Yes (See Below) Fiscal Year 2015 2016 2017 2018 2019 Total Revenue Personnel Services Operation & Maintenance Capital Outlay Total Expense FTE Staff Total. COST AVOIDANCE/PAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL Prelim. Engineering Report $69,870 $69.870 $69,870 $69,870 Land/Right of Way $223,426 $223,426 $223,426 $223,426 Design/Surveying $175.000 $175,000 $175,000 $175,000 Construction $1.778.500 $1.778,500 $1,778,500 $1.778.500 Equipment and Furniture $0 Contingency $292 204 $292,204 $292.204 $292,204 TOTAL COSTS $2,539,000 $2,539,000 $0 $0 $0 $468,296 $2,070,704 $0 $0 $2,539,000 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL General Revenue - Cash $0 Certificates of Obligation $0 General Obligation Bonds $0 PEDC $0 W/S Revenue Bonds $1,035,352 $1,035,352 $1,035.352 $1,035.352 System Revenue - Cash $234,148 $234,148 $234.148 $234,148 Impact Fees - Cash $0 Impact Fees - Debt $1.035.352 $1.035,352 $1,035.352 $1,035.352 Unfunded $0 Other Funding Sources - $234.148 $234,148 $234.148 $234.148 TOTAL SOURCES $2,539,000 $2,539,000 $0 $0 $0 $468,296 $2,070,704 $0 $0 $2,539,000 'Explain & Identify Type of Other Sources: Fund 42 Fund Balance. Project 10 in 2013 impact fee update. Project Manager: Cara Davis Project's Approval Date: 3/26/2014 80 PROJECT NAME PROJECT # PREFERENCE ORDER Veterans Dr. Bailey Rd. to CR 128 16" Waterline WA 1606 17 PROJECT DESCRIPTION PROJECT IMAGE To install approximately 5,300 feet of 16 -inch water line on Veterans Dr. from Bailey Rd. south to CR 100 and continue an additional 5,300 feet with a 12 -inch line from CR 100 to CR 128. --...,,r . f c�-,, coL!FtCRf • SS tc■ :o: DITCH _IDS_.. VIINCREMENTAL G O VI C pIft1H cr, K ,_ 01. - PROJECT JUSTIFICATION This will supply to the city limits and ETJ south of Bailey Rd. for future development based on 2007 Water Model Update for 2017 demand and is developer driven. OPERATING AND MAINTENANCE COSTS Impact on operating budget No Yes (See Below) Fiscal Year 2015 2016 2017 2018 2019 Total Revenue _:-All 7 r` • N Personnel Services Operation & Maintenance Capital Outlay Total Expense FTE Staff Total COST AVOIDANCE/PAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL Prelim. Engineering Report $66,296 $66,296 $66,296 $66.296 Land/Right of Way $268,000 $268,000 $268,000 $268.000 Design/Surveying $175,000 $175,000 $175,000 $175.000 Construction $1,778,500 $1.778,500 $1,778,500 $1,778.500 Equipment and Furniture $0 Contingency $292,204 $292,204 $292.204 $292,204 TOTAL COSTS $2,580,000 $2,580,000 $0 $0 $0 $509,296 $2,070,704 $0 $0 $2,580,000 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL General Revenue - Cash $0 Certificates of Obligation $0 General Obligation Bonds $0 PEDC $0 W/S Revenue Bonds $1.035.352 $1.035,352 $1,035.352 $1,035,352 System Revenue - Cash $254.648 $254,648 $254.648 $254,648 Impact Fees - Cash $0 Impact Fees - Debt $1.035.352 $1.035.352 $1,035.352 $1,035.352 Unfunded $0 Other Funding Sources' - $254.648 $254,648 $254,648 $254.648 TOTAL SOURCES $2,580,000 $2,580,000 $0 $0 $0 $509,296 $2,070,704 $0 $0 $2,580,000 'Explain & Identify Type of Other Sources: Fund 42 Fund Balance. Project 11 in 2013 impact fee update. Project Manager: Andrea Brinkley Project's Approval Date: 3/26/2014 81 PROJECT NAME PROJECT # PREFERENCE ORDER McHard Rd. 16" Waterline Phase II WA1608 2 PROJECT DESCRIPTION PROJECT IMAGE Phase II extends from Cullen Parkway to Mykawa a total of 17,340 linear feet. This portion of the project is timed to coincide with Right of Way approval and acquisition for the McHard Road project. Z ri _ i Phase E ea00si0E )i Ir,—,,,._.11 ----.1 . . 1.1 r# �` 50 » 1 Ali tQ s at_ ` t , x o a PROJECT JUSTIFICATION 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. This will reduce monthly average payments for water supplied to the west side from the Far North West plant where purchase prices are much higher. og —• S� p I -1.-1� h ( f` INCREMENTAL OPERATING AND MAINTENANCE COSTS Impact on operating budget No _Yes See Below) Fiscal Year 2015 2016 2017 2018 2019 Total Revenue Person ces Operation Maintenance S375.000) S750.000) $750.000) p Outlay Capital Outlay Total Expense ($375,000) ($750,000) ($750,000) FTE Staff Total COST AVOIDANCE/PAYBACK PERIOD EXPLANATION Purchased water from the City of Houston Connection at Alice Street will reduce by approximately $750.000/year. PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL Prelim. Engineering Report $0 Land/Right of Way $0 Design/Surveying $100,000 $100,000 $100,000 $100,000 Construction $3,830.762 $3.830,762 $3,830,762 $3,830.762 Equipment and Furniture $0 Contingency $200,000 $200,000 $200.000 $200.000 TOTAL COSTS $4,130,762 $4,130,762 $0 $0 $0 $4,130,762 $0 $0 $0 $4,130,762 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL General Revenue - Cash $0 Certificates of Obligation $0 General Obligation Bonds $0 PEDC $0 W/S Revenue Bonds $2,065,381 $2,065,381 $2,065,381 $2,065,381 System Revenue - Cash $0 Impact Fees - Cash $0 Impact Fees - Debt $2.065.381 $2.065,381 $2,065.381 $2.065.381 Unfunded $0 Other Funding Sources' - $0 TOTAL SOURCES $4,130,762 $4,130,762 $0 $0 $0 $4,130,762 $0 $0 $0 $4,130,762 'Explain & Identify Type of Other Sources: Project Manager: Jennifer Lee Project's Approval Date: 82 PROJECT NAME PROJECT # PREFERENCE ORDER Far Northwest Ground Storage Tank Expansion WA1701 12 PROJECT DESCRIPTION PROJECT IMAGE Installation of a third 1.66 MGD ground storage tank, a second 15,000 gallon pressure tank and related piping and controls. Bo :. µ. Ar pa xa p. es 1 • f Fes, '. f"' scAF �ws PROJECT JUSTIFICATION This expansion will be for future developments outside of Shadow Creek Ranch. INCREMENTAL OPERATING AND MAINTENANCE COSTS Impact on operating budget _No _Yes (See Below) Fiscal Year 2015 2016 2017 2018 2019 Total Revenue Personnel Services Operation & Maintenance $60 086 Capital Outlay Total Expense $60,086 FTE Staff Total COST AVOIDANCE/PAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL Prelim. Engineering Report $76,250 $76,250 $76,250 $76,250 Land/Right of Way $0 Design/Surveying $228,800 $228,800 $228.800 $228,800 Construction $1,691.700 $1.691,700 $1,691,700 $1,691,700 Equipment and Furniture $0 Contingency $480,200 $480,200 $480,200 $480,200 TOTAL COSTS $2,476,950 $2,476,950 $0 $0 $0 $0 $305,050 $2,171,900 $0 $2,476,950 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL General Revenue - Cash $0 Certificates of Obligation $0 General Obligation Bonds $0 PEDC $0 W/S Revenue Bonds $1.085,950 $1,085,950 $1,085.950 $1,085,950 System Revenue - Cash $152,525 $152,525 $152.525 $152,525 Impact Fees - Cash $0 Impact Fees - Debt $1,085.950 $1.085,950 $1.085.950 $1,085,950 Unfunded $0 Other Funding Sources' - $152.525 $152,525 $152.525 $152.525 TOTAL SOURCES $2,476,950 $2,476,950 $0 $0 $0 $0 $305,050 $2,171,900 $0 $2,476,950 'Explain & Identify Type of Other Sources: Fund 42 Fund Balance. P oject 14 in 2013 impact fee update. Project Manager: Cuong Le Project's Approval Date: 3/26/2014 83 PROJECT NAME PROJECT # PREFERENCE ORDER Grand Boulevard Waterline- Old Townsite Southeast Quadrant WA1702 11 PROJECT DESCRIPTION PROJECT IMAGE This project is estimated to replace 1300 If of 8" water line, fire hydrants, service connections, and main line valves along Grand Boulevard. Construction will be completed in conjunction with the reconstruction of Grand Blvd. •• &Grand Boulevard '\', Waterline • Old Townsite SE Quad 7.:\ g r ) 'SI'', r' e 1 I' „� f i ,„ .../ J 4 / J 1 PROJECT JUSTIFICATION Existing waterlines in the Old Town area are a hodgepodge of galvanized steel, ductile iron. AC. and PVC. In many cases, sizes and locations of pipe are unknown. Valves do not generally exist in necessary areas. This has created havoc within the Old Townsite southeast quadrant. INCREMENTAL OPERATING AND MAINTENANCE COSTS Impact on operating budget _No _Yes (See Below) Fiscal Year 2015 2016 2017 2018 2019 Total Revenue Personnel Services Operation & Maintenance Capital Outlay Total Expense FTE Staff Total COST AVOIDANCE/PAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL Prelim. Engineering Report $0 Land/Right of Way $0 Design/Surveying $14.198 $14,198 $14.198 $14.198 Construction $108,835 $108,835 $108.835 $108,835 Equipment and Furniture $0 Contingency $24.848 $24,848 $24.848 $24,848 TOTAL COSTS $147,881 $147,881 $0 $0 $0 $0 $14,198 $133,683 $0 $147,881 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL General Revenue - Cash $0 Certificates of Obligation $0 General Obligation Bonds $0 PEDC $0 W/S Revenue Bonds $0 System Revenue - Cash $0 Impact Fees - Cash $0 Impact Fees - Debt $0 Unfunded $147.881 $147,881 $14.198 $133.683 $147.881 Other Funding Sources' - $0 TOTAL SOURCES $147,881 $147,881 $0 $0 $0 $0 $14,198 $133,683 $0 $147,881 'Explain & Identify Type of Other Sources: Project Manager: Andrea Brinkley Project's Approval Date: 3/26/2014 84 PROJECT NAME PROJECT # PREFERENCE ORDER Hughes Ranch Road East 12" Water Line Phase II WA1801 18 PROJECT DESCRIPTION PROJECT IMAGE Installation of approximately 3,300 LF of 12" water line, extending along Hughes Ranch Road from Cullen Parkway to Max Road, near the Sports Complex. This water line extension will be completed in coordination with the Hughes Ranch Road Expansion from Cullen to Stone Road. �_ ----I \ I I I I f___.-1--- -- — — PROJECT JUSTIFICATION The water line extension will tie dead end water line on Max Road into the transmission line on Cullen. Existing lines along Max and this segment of Hughes Ranch Road are MUD lines, 980LF of this line would be in the ETJ and will not extended by future development. INCREMENTAL OPERATING AND MAINTENANCE COSTS Impact on operating budget _No Yes (See Below) Fiscal Year 2015 2016 2017 2018 2019 __ I C Total Revenue Personnel Services Operation 8 Maintenance Capital Outlay Total Expense FTE Staff Total COST AVOIDANCE/PAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL Prelim. Engineering Report $0 Land/Right of Way $0 Design/Surveying $75,000 $75,000 $75,000 $75,000 Construction $772,500 $772,500 $772,500 $772,500 Equipment and Furniture $0 Contingency $150,000 $150,000 $150,000 $150,000 TOTAL COSTS $997,500 $997,500 $0 $0 $0 $0 $0 $75,000 $922,500 $997,500 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL General Revenue - Cash $0 Certificates of Obligation $0 General Obligation Bonds $0 PEDC $0 W/S Revenue Bonds $997,500 $997,500 $75,000 $922,500 $997,500 System Revenue - Cash $0 Impact Fees - Cash $0 Impact Fees - Debt $0 Unfunded $0 Other Funding Sources'- $0 TOTAL SOURCES $997,500 $997,500 $0 $0 $0 $0 $0 $75,000 $922,500 $997,500 'Explain & Identify Type of Other Sources: Project Manager Andrea Brinkley Project's Approval Date: 3/26/2014 85 CITY OF PEARLAND 2015 - 2019 CAPITAL IMPROVEMENT PROGRAM WASTEWATER Project No. Project Name 2015 2016 2017 2018 2019 TOTAL WW0901 Riverstone Ranch Oversizinq 128,167 163,452 291,619 WW1201 Southdown (North Central) WWTP Rehabilitation - WWM Project 31A 540,545 540,545 WW1405 Far NW WWTP Expansion 19,014,000 10,500,000 29,514,000 WW1406 McHard Rd Trunk Sewer (Garden to Southdown WWTP) 34,771 4,616,440 4,651,211 WW1407 Hooper Road Sanitary Sewer 110,000 110,000 WW1501 Roy/Max/Garden Roads Basin Sewage System - WWM Project 12 330,000 2,321,800 2,651,800 WW1502 Barry Rose WWTP Expansion 350,000 1,000,000 12,816,650 14,166,650 WW1503 Green Tee 1 to Riverstone Wastewater Diversion (Longwood Service Area Phase 1) 324,170 324,170 WW1504 (JHEC) SWEC Filter and Bar Screen Improvements 1,240,000 1,240,000 WW1506 Springfield Lift Station Abandonment 57,000 400,000 457,000 WW1507 Sanitary Sewer Rehabilitation 1,000,000 1,000,000 1,000,000 2,000,000 5,000,000 WW1601 Orange Mykawa Lift Station Retirement - WWM Project 33 119,945 481,238 601,183 WW1602 Relocation Mykawa/Scott LS - WWM Project 5 505,701 2,719,878 3,225,579 WW1603 JHEC WWTP Expansion - WWM Project 29A 400,000 2,200,000 19,197.250 3,387,750 25,185,000 WW1701 Veterans Drive Lift Station Service Area - WWM Project 11 1,178,450 7,024,278 8,202,728 TOTAL $ 3,114,653 $ 24,924,898 $ 35,512,656 $ 27,221,528 $ 5,387,750 $ 96,161,485 SOURCE OF FUNDS 2015 2016 2017 2018 2019 TOTAL General Revenue - Cash Certificates of Obligation General Obligation Bonds PEDC 110,000 110,000 W/S Revenue Bonds 1,564,170 12,485,900 18,302,588 15,091,439 1,693,875 49,137,972 System Revenue - Cash 699,771 1,500,000 981,238 2,000,000 5,181,009 Impact Fees - Cash Impact Fees - Debt 9,755,601 15,958,930 12,130,089 1,693,875 39,538,495 Unfunded Other Funding Sources 740,712 1,183,397 269,900 2,194,009 TOTAL $ 3,114,653 $ 24,924,898 $ 35,512,656 $ 27,221,528 $ 5,387,750 $ 96,161,485 86 CITY OF PEARLAND Proposed 2015 - 2019 CIP Wastewater 1 Riverstone Ranch Oversrzing 2015-2016 2 Southdown VVVVTP Rehabilitation (WWM Project 31A) 2015 3 Far NW WWTP Expansion 2016-2017 4 McHard Road Trunk Sewer 2015, 2017 5 Hooper Road Sanitary Sewer 2015 6 Roy/Max/Garden Rds Basin Sewage System (VVWM Project 12)...2015-2016 7 Barry Rose WWTP Expansion 2015-2017 8 Green Tee 1 to Riverstone Wastewater Diversion 2015 9 JHEC Filter and Bar Screen Improvements 2015 10 Springfield Lift Station Abandonment 2015-2016 11 Sanitary Sewer Rehabilitation (not shown) 2016-2019 12 Orange Mykawa Lift Station Retirement (WWM Project 33) 2016-2017 13 Relocation Mykawa/Scott Lift Station (VWVM Project 5) 2016-2017 14 JHEC VWVTP Expansion (WWM Project 29A) 2016-2019 15 Veterans Or Lift Station Service Area (VVWM Project 11) 2017-2018 1:63,360 or 1 in = 1 miles 0 0.5 1 2 Miles 87 PROJECT NAME PROJECT # PREFERENCE ORDER Riverstone Ranch Oversizing WW0901 2 PROJECT DESCRIPTION PROJECT IMAGE Oversizing of the Riverstone Ranch development's sewer infrastructure in order to incorporate into the City's larger system. } / % ir: ) z" .' rt °� i }/ i r ,. _ , Riverstone ) Ranch / ‘ Oversizing, J- .1 f ` / 4 F7' i / ; ../ F PROJECT JUSTIFICATION This project accomplishes a portion of the overall plan developed in the Longwood Wastewater Basin study to eliminate the need for an expansion or long-term operation of the Longwood Wastewater Treatment Plant. This project also eliminates three lift stations in the Green Tee Subdivision. INCREMENTAL OPERATING AND MAINTENANCE COSTS Impact on operating budget No JS'es (See Below) Fiscal Year 2015 2016 2017 2018 2019 Total Revenue Personnel Services Operation & Maintenance ($12,300) ($16,400) ($16.400) Capital Outlay Total Expense ($12,300) ($16,400) ($16,400) FTE Staff Total COST AVOIDANCE/PAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL Prelim. Engineering Report $0 Land/Right of Way $0 Design/Surveying $407.921 $407,921 $356,398 $356,398 $25,633 $25,890 $407,921 Construction $271.688 $271,688 $65,592 $65,592 $102,534 $103,562 $271,688 Equipment and Furniture $0 Contingency $34,000 $34,000 $34,000 $34.000 TOTAL COSTS $713,609 $713,609 $421,990 $421,990 $128,167 $163,452 $0 $0 $0 $713,609 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP, FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL General Revenue - Cash $0 Certificates of Obligation $0 General Obligation Bonds $0 PEDC $0 W/S Revenue Bonds $0 System Revenue - Cash $296.778 $296,778 $296,778 $296,778 $296,778 Impact Fees - Cash $0 Impact Fees - Debt $0 Unfunded $0 Other Funding Sources' - $416.831 $416,831 $125,212 $125.212 $128.167 $163,452 $416.831 TOTAL SOURCES $713,609 $713,609 $421,990 $421,990 $128,167 $163,452 $0 $0 $0 $713,609 'Explain & Identify Type of Other Sources: $43,222 in 2013 from WW0902 - Longwood Lift Station Replacement project. Fund 42 fund balance. Project Manager Engineering Project's Approval Date: 3/26/2014 88 PROJECT NAME PROJECT # PREFERENCE ORDER Southdown (North Central) WWTP Rehabilitation -WWM Project 31A WW1201 3 PROJECT DESCRIPTION PROJECT IMAGE Rehabilitate influent lift station wet well. replace pump discharge piping within the wet well retrofit and rehab the two existing Parkson rotating fine screens, replace sludge airlift pump boxes in aeration basins with stainless steel, install process Water Sprayer Assembly at existing clarifier, drain clarifier and replace corner sweeps on clarifier mechanism: install stamford baffles on square clarifiers, repair sand filter. 0 ,z, �` t III" PROJECT JUSTIFICATION Extend the life of the Southdown WWTP and improve operations. a "�� ` £ ::-,r≤ it t >- r.i •i • • ?y ,=rf s a, !� X" ' r INCREMENTAL OPERATING AND MAINTENANCE COSTS . ' Impact on operating budget — No YeSee Bele,: Fiscal Year 2015 2016 2017 2018 2019 Total Revenue Personnel Services Operation & Maintenance Capital Outlay Total Expense FTE Staff Total COST AVOIDANCE/PAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL Prelim. Engineering Report $54,897 $54,897 $54,897 $54,897 $54,897 Land/Right of Way $0 Design/Surveying $61.950 $61,950 $61,950 $61,950 $61,950 Construction $443.370 $443,370 $443,370 $443,370 Equipment and Furniture $0 Contingency $97,175 $97,175 $97,175 $97.175 TOTAL COSTS $657,392 $657,392 $116,847 $116,847 $540,545 $0 $0 $0 $0 $657,392 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL General Revenue - Cash $0 Certificates of Obligation $0 General Obligation Bonds $0 PEDC $0 W/S Revenue Bonds $0 System Revenue - Cash $519,212 $519,212 $19,212 $19,212 $500.000 $519.212 Impact Fees - Cash $0 Impact Fees - Debt $0 Unfunded $0 Other Funding Sourcesl- $138.180 $138.180 $97,635 $97,635 $40,545 $138.180 TOTAL SOURCES $657,392 $657,392 $116,847 $116,847 $540,545 $0 $0 $0 $0 $657,392 'Explain & Identify Type of Other Sources: Fund 67 Fund Balance Project Manager: Andrea Brinkley Project's Approval Date: 3/26/2014 89 PROJECT NAME PROJECT # PREFERENCE ORDER Far NW WWTP Expansion WW1405 1 PROJECT DESCRIPTION PROJECT IMAGE Growth rates within the service area has increased both average daily flows and the biological loading contained in the plants influent requiring construction of a 4 mgd treatment capacity expansion. The project includes the design, permitting and construction upgrades of the lift station. headworks, addition of four continuous flow t mgd basins modifications to the existing basins to create two additional 1 mgd continuous flow basins. new filtration and UV disinfectant systems, expansion of the sludge holding tanks, addition of two belt press dewatering systems. a new non -potable water system and new SCADA control for a total plant capacity of 6 mgd. H `�' ; •r �,� $ y a��"`;+f,�� .iiPROJECT w _ c • �p • � , 11' g „ r e'' 11 I / . r .! T "} I' 4414 JUSTIFICATION The existing plant reached 75% of its rated capacity in 2013. TCEQ rules require that operators begin design once a plant reaches 75% capacity for a period of three consecutive months. Plant design, permitting and construction are scheduled to complete in late 2017. Current flows require a doubling of existing capacity but with the addition of flows from the Southdown plant, planned to occur around 2024. and the inclusion of the flows from development in the Lower Kirby area a full 6 mgd expansion provides better economies of scale at this point in time. In addition, a smaller expansion would require a second expansion to start within two years of completing this expansion. INCREMENTAL OPERATING AND MAINTENANCE COSTS Impact on operating budget _No _2(es (See Below) Fiscal Year 2015 2016 2017 2018 2019 Total Revenue Personnel Services Operation & Maintenance $180.258 $240,344 Capital Outlay Total Expense $180,258 $240,344 FTE Staff Total COST AVOIDANCE/PAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL Prelim. Engineering Report $414,000 $414,000 $250,000 $414.000 $414.000 Land/Right of Way $0 Design/Surveying $4,000.000 $4,000,000 $2,150,000 $4.000.000 $4,000.000 Construction $25,000,000 $25,000,000 $7.000,000 $16,500,000 $8,500.000 $25.000,000 Equipment and Furniture $0 Contingency $5.000.000 $5,000,000 $486.000 $2,514.000 $2,000.000 $5.000.000 TOTAL COSTS $34,414,000 $34,414,000 $9,400,000 $4,900,000 $0 $19,014,000 $10,500,000 $0 $0 $34,414,000 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL General Revenue - Cash $0 Certificates of Obligation $0 General Obligation Bonds $0 PEDC $0 W/S Revenue Bonds $17,207.000 $17,207,000 $6.832,000 $1,032.000 $10,925,000 $5,250.000 $17,207,000 System Revenue - Cash $0 Impact Fees - Cash $0 Impact Fees - Debt $13.339.000 $13.339,000 $8,089.000 $5,250.000 $13.339,000 Unfunded $0 Other Funding Sources' - $3.868.000 $3.868.000 $2.568.000 $3.868.000 $3.868.000 TOTAL SOURCES $34,414,000 $34,414,000 $9,400,000 $4,900,000 $0 $19,014,000 $10,500,000 $0 $0 $34,414,000 'Explain & Identify Type of Other Sources: Fund 42 and Fund 44 Fund Balance. Waste water project 7 in 2013 impact fee update. Project Manager: Andrea Brinkley Project's Approval Date: 3/26/2014 90 PROJECT NAME PROJECT # PREFERENCE ORDER McHard Rd Trunk Sewer (Garden to Southdown WWTP) WW1406 6 PROJECT DESCRIPTION PROJECT IMAGE Install, along McHard Rd, approximately 4,500 feet of 24" trunk sewer from Cullen to Southdown WWTP; 5,800 feet of 18" trunk sewer from Cullen to Max Road; and approximately 4,000 If of 15" trunk sewer from Max Road to Garden Road. .^,... f.1ll<L\ qt.-- , NLtCTF m . _ . r tO, k McHard " filllsaaisaltraiasy, 1 S , r',-RXvH �� '► { _ _ -, Road Trunk Sewer inmeaeat aaaaaa ,......"� . 1 r —x tdC 't1dt1 Si tiN r PROJECT JUSTIFICATION 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. INCREMENTAL OPERATING AND MAINTENANCE COSTS Impact on operating budget _No Yes (See Below) Fiscal Year 2015 2016 2017 2018 2019 Total Revenue Personnel Services Operation 8 Maintenance Capital Outlay Total Expense FTE Staff Total COST AVOIDANCE/PAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL Prelim. Engineering Report $0 Land/Right of Way $0 Design/Surveying $486,261 $486,261 $451,490 $451,490 $34,771 $486,261 Construction $3,595,900 $3,595,900 $3,595,900 $3,595,900 Equipment and Furniture $0 Contingency $1,020,540 $1,020,540 $1,020,540 $1,020,540 TOTAL COSTS $5,102,701 $5,102,701 $451,490 $451,490 $34,771 $0 $4,616,440 $0 $0 $5,102,701 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL General Revenue - Cash $0 Certificates of Obligation $0 General Obligation Bonds $0 PEDC $0 W/S Revenue Bonds $2,516,580 $2,516,580 $225,745 $225,745 $2,290,835 $2,516,580 System Revenue - Cash $34,771 $34,771 $34,771 $34,771 Impact Fees - Cash $0 Impact Fees - Debt $2,325,605 $2,325,605 $2,325,605 $2,325,605 Unfunded $0 Other Funding Sources' - $225,745 $225,745 $225,745 $225,745 $225,745 TOTAL SOURCES $5,102,701 $5,102,701 $451,490 $451,490 $34,771 $0 $4,616,440 $0 $0 $5,102,701 'Explain & Identify Type of Other Sources: Fund 42 Fund Balance. Waste water project 8 in 2013 impact fee update. Project Manager: Jennifer Lee Project's Approval Date: 3/26/2014 91 PROJECT NAME PROJECT # PREFERENCE ORDER Hooper Road Sanitary Sewer WW 1407 9 PROJECT DESCRIPTION PROJECT IMAGE Installation of approximately 3,200 LF of 8" sewer from Beltway 8. south along Hooper Road. The project will be constructed with the Hooper Road Extension project. ill -k // - __ i 1- i 1- \I I 11 I I I PROJECT JUSTIFICATION Provide sewer service in the Lower Kirby Area currently not served. INCREMENTAL OPERATING AND MAINTENANCE COSTS Impact on operating budget No _Yes (See Below) Fiscal Year 2015 2016 2017 2018 2019 Total Revenue Personnel ServicesOperation & MaintenanceCapital Outlay Total Expense 1 lt \ I S \4 FTE Staff Total COST AVOIDANCE/PAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL Prelim. Engineering Report $0 Land/Right of Way $0 Design/Surveying $13.000 $13,000 $13.000 $13,000 Construction $96,000 $96.000 $96,000 $96.000 Equipment and Furniture $0 Contingency $14,000 $14,000 $14,000 $14.000 TOTAL COSTS $123,000 $123,000 $0 $13,000 $110,000 $0 $0 $0 $0 $123,000 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL General Revenue - Cash $0 Certificates of Obligation $0 General Obligation Bonds $0 PEDC $123.000 $123,000 $13,000 $110.000 $123.000 W/S Revenue Bonds $0 System Revenue - Cash $0 Impact Fees - Cash $0 Impact Fees - Debt $0 Unfunded $0 Other Funding Sources' - $0 TOTAL SOURCES $123,000 $123,000 $0 $13,000 $110,000 $0 $0 $0 $0 $123,000 'Explain & Identify Type of Other Sources: Project Manager: TBD Project's Approval Date: 3/26/2014 92 PROJECT NAME PROJECT # PREFERENCE ORDER Roy/Max/Garden Roads Basin Sewage System - WWM Project 12 WW1501 5 PROJECT DESCRIPTION PROJECT IMAGE This project proposes approximately 4,940 feet of 18" trunk sewer along Broadway St. from Food Town's Lift Station to O'Day Rd, approximately 1,300 feet of 15" trunk sewer along Garden Rd from Broadway to the lift station and 1,200 feet of 12" sewer line along Roy / Max Rd from Broadway to Hickory Slough. 1 • • _ Roy Max Gaftlen Roads - ���*����� Basin Sewage System 1i PROJECT JUSTIFICATION This project will eliminate modeled overflows and two existing lift stations (Food Town's, Garden Rd.) and serve areas that are currently not serviced. INCREMENTAL OPERATING AND MAINTENANCE COSTS Impact on operating budget _Noyes (See Below) Fiscal Year 2015 2016 2017 2018 2019 Total Revenue Personnel Services Operation & Maintenance ($10,933) ($16,400) ($16,400) Capital Outlay Total Expense ($10,933) ($16,400) ($16,400)) FTE Staff Total COST AVOIDANCE/PAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL Prelim. Engineering Report $0 Land/Right of Way $85,000 $85,000 $85,000 $85,000 Design/Surveying $245,000 $245,000 $245,000 $245,000 Construction $1,808,500 $1,808,500 $1,808,500 $1,808,500 Equipment and Furniture $0 Contingency $513,300 $513,300 $513,300 $513,300 TOTAL COSTS $2,651,800 $2,651,800 $0 $0 $330,000 $2,321,800 $0 $0 $0 $2,651,800 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL General Revenue - Cash $0 Certificates of Obligation $0 General Obligation Bonds $0 PEDC $0 W/S Revenue Bonds $1,160,900 $1,160,900 $1,160,900 $1,160,900 System Revenue - Cash $165,000 $165,000 $165,000 $165,000 Impact Fees - Cash $0 Impact Fees - Debt $1,160,900 $1,160,900 $1,160,900 $1,160,900 Unfunded $0 Other Funding Sources' - $165,000 $165,000 $165,000 $165,000 TOTAL SOURCES $2,651,800 $2,651,800 $0 $0 $330,000 $2,321,800 $0 $0 $0 $2,651,800 'Explain & Identify Type of Other Sources: Fund 42 Fund Balances Project Manager: Jennifer Lee Project's Approval Date: 3/26/2014 93 PROJECT NAME PROJECT # PREFERENCE ORDER Barry Rose WWTP Expansion WW1502 4 PROJECT DESCRIPTION PROJECT IMAGE Complete a Preliminary Engineering Report to evaluate the timing and alternatives to expand the Barry Rose WWTP Plant from the existing 3.1 mgd to 4.5 mgd to serve expanding population in this service area. Ultimately expansion would take plant to 8 mgd. a f M , +1' '. * T. 7. _ ' ,0 1. - PROJECT JUSTIFICATION The TCEQ rules require the initiation of engineering and financial planning to upgrade a wastewater treatment plant when the flows reach 75% of the plant capacity. The plant is currently treating approximately 50% of the capacity. INCREMENTAL OPERATING AND MAINTENANCE COSTS Impact on operating budget No Yes (See Below) Fiscal Year 2015 2016 2017 2018 2019 Total Revenue Personnel Services Operation & Maintenance $126.181 $168.241 Capital Outlay Total Expense $126,181 $168,241 FTE Staff Total COST AVOIDANCE/PAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL Prelim. Engineering Report $350,000 $350,000 $350,000 $350.000 Land/Right of Way $0 Design/Surveying $1,000,000 $1,000,000 $1,000.000 $1,000.000 Construction $9,983,250 $9,983,250 $9,983.250 $9,983.250 Equipment and Furniture $0 Contingency $2,833.400 $2.833,400 $2,833.400 $2,833,400 TOTAL COSTS $14,166,650 $14,166,650 $0 $0 $350,000 $1,000,000 $12,816,650 $0 $0 $14,166,650 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 Y019 PROJECT TOTAL General Revenue - Cash $0 Certificates of Obligation $0 General Obligation Bonds $0 PEDC $0 W/S Revenue Bonds $6,633,325 $6,633,325 $6,633.325 $6,633.325 System Revenue - Cash $500,000 $500,000 $500.000 $500,000 Impact Fees - Cash $0 Impact Fees - Debt $6,183.325 $6.183.325 $6,183.325 $6,183.325 Unfunded $0 Other Funding Sources - $850.000 $850,000 $350,000 $500,000 $850.000 TOTAL SOURCES $14,166,650 $14,166,650 $0 $0 $350,000 $1,000,000 $12,816,650 $0 $0 $14,166,650 'Explain & Identify Type of Other Sources: Fund 42 Fund Balance. Waste water project 2 in 2013 impact fee update. Project Manager. Skipper Jones Project's Approval Date: 3/26/2014 94 PROJECT NAME PROJECT # PREFERENCE ORDER Green Tee 1 to Riverstone Wastewater Diversion (Longwood Service Area Phase 1) VV1A/1503 7 PROJECT DESCRIPTION PROJECT IMAGE Decommission lift station pump at corner of Country Club Dr. and Golfcrest, convert to manhole and install approximately 2200 feet of 8 to 10 inch gravity line to receiving manhole in first phase of Riverstone Ranch oversizing. This includes approximately 80 feet of bored installation, 3 manholes to 12 feet deep coring manholes, sand bedding backfillgrade and hydro -mulch. FUTURE RIVERSTONE RANCH WASTEWATER` INFRASTRUCTURE I 4r jqa L�� C -P! i t'x'top (i. ♦ io : �` �� e, ` t �.4OiSMIAlt f Vic)'i `���i ti' � ��i ��.j''e47 f C0- `/ te ce? , ROW. - WK Itt to*Ca r4 ems+ � Vo PROJECT JUSTIFICATION This is the first of three projects within Green Tee designed to remove wastewater flows from the Longwood Wastewater Treatment Plant through diversion to the Riverstone Ranch Oversized system. (Longwood Phase 2 was scheduled out of sequence for 2014) When completed this and two additional diversion projects within the subdivision will remove 870 equivalent sewer connections from Longwood Plant reducing inflow there by 8.9 % INCREMENTAL OPERATING AND MAINTENANCE COSTS Impact on operating budget No _yes (See Below) PROPOSED ROUTE - . GREEN TEE FORCE MAIN DIVERSIONTotal co� o r�<' .mot tr.,fl �...Tf'E — _--` { $ /'� . _ tt _____..../"N\ Fiscal Year 2015 2016 2017 2018 2019 Revenue Personnel Services Operation & Maintenance Capital Outlay Total Expense FTE Staff Total COST AVOIDANCE/PAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL Prelim. Engineering Report $0 Land/Right of Way $0 Design/Surveying $64,200 $64,200 $64,200 $64,200 Construction $230,500 $230,500 $230,500 $230.500 Equipment and Furniture $0 Contingency $29,470 $29,470 $29,470 $29.470 TOTAL COSTS $324,170 $324,170 $0 $0 $324,170 $0 $0 $0 $0 $324,170 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 Y019 PROJECT TOTAL General Revenue - Cash $0 Certificates of Obligation $0 General Obligation Bonds $0 PEDC $0 W/S Revenue Bonds $324.170 $324.170 $324.170 $324,170 System Revenue - Cash $0 Impact Fees - Cash $0 Impact Fees - Debt $0 Unfunded $0 Other Funding Sources - $0 TOTAL SOURCES $324,170 $324,170 $0 $0 $324,170 $0 $0 $0 $0 $324,170 'Explain & Identify Type of Other Sources: Project Manager: Jameson Appel Project's Approval Date: 3/26/2014 95 PROJECT NAME PROJECT # PREFERENCE ORDER (JHEC) SWEC Filter and Bar Screen Improvements WW1504 8 PROJECT DESCRIPTION PROJECT IMAGE This project will provide for another filtration mechanism at the John Hargrove Environmental Center JHEC / SWEC waste water treatment plant. Presently the plant use three filters to manage its daily loading. The additional filter system will enable the operators to take a portion of the plant off line when needed to perform maintenance as needed. The current configuration of three filters does not accommodate for this and therefore prohibits frequent and needed maintenance of the system. The project will also address deficiencies with the bar screen mechanism which is not and has not been operating properly. It is in need of replacement. A new compactor / washer will also be included in this project. �.— . 1 } k . JUSTIFICATION As currently configured. the JHEC / SWEC waste water treatment plant is not flexible enough to accommodate frequent and needed maintenance. This project will allow for that and enable the operators to maintain the plant in a more effective manner. The new bar screen will enable the plan to remove more solids at the head works and therefore provide better effluent. INCREMENTAL OPERATING AND MAINTENANCE COSTS Impact on operating budget No _Yes (See Below; Fiscal Year 2015 2016 2017 2018 2019 Total Revenue Personnel Services Operation & Maintenance Capital Outlay Total Expense FTE Staff Total COST AVOIDANCE/PAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL Prelim. Engineering Report $0 Land/Right of Way $0 Design/Surveying $40,000 $40,000 $40,000 $40,000 Construction $1,200,000 $1.200,000 $1,200,000 $1,200.000 Equipment and Furniture $0 Contingency $0 TOTAL COSTS $1,240,000 $1,240,000 $0 $0 $1,240,000 $0 $0 $0 $0 $1,240,000 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL General Revenue - Cash $0 Certificates of Obligation $0 General Obligation Bonds $0 PEDC $0 W/S Revenue Bonds $1,240,000 $1.240.000 $1.240,000 $1.240.000 System Revenue - Cash $0 Impact Fees - Cash $0 Impact Fees - Debt $0 Unfunded $0 Other Funding Sourcesl- $0 TOTAL SOURCES $1,240,000 $1,240,000 $0 $0 $1,240,000 $0 $0 $0 $0 $1,240,000 'Explain & Identify Type of Other Sources: Project Manager: Public Works Project's Approval Date: 3/26/2014 96 PROJECT NAME PROJECT # PREFERENCE ORDER Springfield Lift Station Abandonment WW1506 14 PROJECT DESCRIPTION PROJECT IMAGE Convert the Springfield lift station into a manhole and gravity flow all wastewater 1,300 feet south to the Park Village Lift station on the east side of McLean. )i?I I ls. I v" m WIN. ` t' ' I , ., PROJECT JUSTIFICATION The pump at this facility is currently above ground centrifugal pumps that have been in service for 30+ years. The rehab of these facilities would be costly and consist of submersible pump replacements with guide rail systems, raising wet well top to a higher elevation, relining wet well and upgrading the control panels. It is less costly to convert these facilities to gravity flow manholes. )),-)- w ' a INCREMENTAL OPERATING AND MAINTENANCE COSTS Impact on operating budget -No _yes (See Below) Fiscal Year 2015 2016 2017 2018 2019 Total Revenue Personnel Services Operation & Maintenance ($2,050) ($8,200) ($8,200) ($8,200) Capital Outlay Total Expense ($2,050) ($8,200) ($8,200) ($8,200) FTE Staff Total COST AVOIDANCE/PAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL Prelim. Engineering Report $0 Land/Right of Way $0 Design/Surveying $57,000 $57,000 $57,000 $57,000 Construction $400,000 $400,000 $400,000 $400,000 Equipment and Furniture $0 Contingency $0 TOTAL COSTS $457,000 $457,000 $0 $0 $57.000 $400,000 $0 $0 $0 $457,000 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL General Revenue - Cash $0 Certificates of Obligation $0 General Obligation Bonds $0 PEDC $0 W/S Revenue Bonds $400,000 $400,000 $400,000 $400,000 System Revenue - Cash $0 Impact Fees - Cash $0 Impact Fees - Debt $0 Unfunded $0 Other Funding Sources' - $57,000 $57,000 $57,000 $57,000 TOTAL SOURCES $457,000 $457,000 $0 $0 $57,000 $400,000 $0 $0 $0 $457,000 'Explain & Identify Type of Other Sources: Fund 301 fund balance Project Manager: Cuong Le Project's Approval Date: 3/26/2014 97 PROJECT NAME PROJECT # PREFERENCE ORDER Sanitary Sewer Rehabilitation WVV1507 15 PROJECT DESCRIPTION PROJECT IMAGE To replace failing waste water lines over thirty years of age in the following areas over a period of years - Corrigan Subdivision, Old Towne, Summerset/Shrine, Country Place, Green Tee, Westminster, Brookside Acres, Shadycrest, Creek View, Parkview, Wood Creek, Heritage Green, Clear Creek Estates, Twin Creek Woods. $t PROJECT JUSTIFICATION Through analysis of Public Works work order history and institutional knowledge, the waste water lines in these older areas are responsible for the majority of line breaks and service interruptions in Pearland. This project will address the areas with the most frequent failures and improve system reliability for the residents. You will note that the list of project locations is the same as that listed for water line rehabilitation. It is recommended that both projects are done simultaneously to limit construction impacts to the residents. INCREMENTAL OPERATING AND MAINTENANCE COSTS Impact on operating budget _No yes (See Below) Fiscal Year 2015 2016 2017 2018 2019 Total Revenue Personnel Services Operation & Maintenance Capital Outlay Total Expense FTE Staff Total COST AVOIDANCE/PAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL Prelim. Engineering Report $0 Land/Right of Way $0 Design/Surveying $1,300,000 $1,300,000 $34,000 $110,000 $110,000 $110,000 $200,000 $564,000 Construction $13,800,000 $13,800,000 $306,194 $890,000 $890,000 $890,000 $1,800,000 $4,776,194 Equipment and Furniture $0 Contingency $0 TOTAL COSTS $15,100,000 $15,100,000 $0 $340,194 $0 $1,000,000 $1,000,000 $1,000,000 $2,000,000 $5,340,194 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL General Revenue - Cash $0 Certificates of Obligation $0 General Obligation Bonds $0 PEDC $0 W/S Revenue Bonds $11,259,806 $11,259,806 $500,000 $1,000,000 $1,500,000 System Revenue - Cash $3,500,000 $3,500,000 $1,000,000 $500,000 $2,000,000 $3,500,000 Impact Fees - Cash $0 Impact Fees - Debt $0 Unfunded $0 Other Funding Sources' - $340,194 $340,194 $340,194 $340,194 TOTAL SOURCES $15,100,000 $15,100,000 $0 $340,194 $0 $1,000,000 $1,000,000 $1,000,000 $2,000,000 $5,340,194 'Explain & Identify Type of Other Sources: Interest from TWDB funds. Project will carryover to 2020. Project Manager: Public Works Project's Approval Date: 3/26/2014 98 PROJECT NAME PROJECT # PREFERENCE ORDER Orange Mykawa Lift Station Retirement - WWM Project 33 WW1601 12 PROJECT DESCRIPTION PROJECT IMAGE 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. es �. T i. 4 # a a PROJECT JUSTIFICATION Retirement of an old lift station that pumps wastewater three times before sending to the plant. In addition this lift station will require a major rehabilitation within the next five years. The project will also eliminate an inverted siphon gravity line and remove the existing lines from being in conflict with the drainage for the Mykawa Road project. INCREMENTAL OPERATING AND MAINTENANCE COSTS Impact on operating budget no S'es (See Below) Fiscal Year 2015 2016 2017 2018 2019 + Total Revenue Personnel Services ($8.200) Operation & Maintenance ($4.100) ($8.200) Capital Outlay Total Expense ($4,100) ($8,200) ($8,200) FTE Staff Total COST AVOIDANCE/PAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ' ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL Prelim. Engineering Report $27.167 $27,167 $27,167 $27.167 $27.167 Land/Right of Way $53.968 $53,968 $53,968 $53.968 $53.968 Design/Surveying $38.810 $38.810 $38,810 $38,810 $38.810 Construction $423.024 $423,024 $423.024 $423.024 Equipment and Furniture $0 Contingency $58,214 $58.214 $58.214 $58,214 TOTAL COSTS $601,183 $601,183 $119,945 $0 $0 $119,945 $481,238 $0 $0 $601,183 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL General Revenue - Cash $0 Certificates of Obligation $0 General Obligation Bonds $0 PEDC $0 W/S Revenue Bonds $0 System Revenue - Cash $481,238 $481,238 $481.238 $481,238 Impact Fees - Cash $0 Impact Fees - Debt $0 Unfunded $0 Other Funding Sources' - $119.945 $119.945 $119,945 $119.945 $119.945 TOTAL SOURCES $601,183 $601,183 $119,945 $0 $0 $119,945 $481,238 $0 $0 $601,183 'Explain & Identify Type of Other Sources: Fund 67 Fund Balance Project Manager Cuong Le Project's Approval Date: 3/26/2014 99 PROJECT NAME PROJECT # PREFERENCE ORDER Relocation Mykawa Scott LS - WWM Projects 5 WW 1602 11 PROJECT DESCRIPTION PROJECT IMAGE Replacement of the existing lift station, a new 12" force main, approximately 2,500 feet, from Mykawa to SH35 and a new 8 - 12" gravity line, approximately 3,430 feet along Mykawa from Scott Street to Shank. Project will be coordinated with Mykawa Rd. construction. _ .e" # a - t a. I , _ PROJECT JUSTIFICATION The Mykawa-Scott basin has heavy I/I based on pump run time. Rehabilitation of the basin with the above improvements will reduce flow to the Barry Rose WWTP, reduce surcharging in the McHard 24" trunk sewer, and eliminate one lift station. The project will also remove the existing line from underneath the future widening of Mykawa Road. INCREMENTAL OPERATING AND MAINTENANCE COSTS Impact on operating budget _No yes One Below) Fiscal Year 2015 2016 2017 2018 2019MIIIIIMMit Total Revenue Personnel Services Operation & Maintenance ($2,050) ($8,200) ($8,200) Capital Outlay Total Expense - ($2,050) ($8,200) ($8,200) FTE Staff Total COST AVOIDANCE/PAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL Prelim. Engineering Report $147,496 $147,496 $147,496 $147,496 $147,496 Land/Right of Way $158,578 $158,578 $158,578 $158,578 Design/Surveying $358,205 $358,205 $358,205 $358,205 $358,205 Construction $2,227,217 $2,227,217 $2,227,217 $2,227,217 Equipment and Furniture $0 Contingency $334,083 $334,083 $334,083 $334,083 TOTAL COSTS $3,225,579 $3,225,579 $505,701 $0 $0 $505,701 $2,719,878 $0 $0 $3,225,579 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL General Revenue - Cash $0 Certificates of Obligation $0 General Obligation Bonds $0 PEDC $0 W/S Revenue Bonds $2,719,878 $2,719,878 $2,719,878 $2,719,878 System Revenue - Cash $0 Impact Fees - Cash $0 Impact Fees - Debt $505,701 $505,701 $505,701 $505,701 $505,701 Unfunded $0 Other Funding Sources'- $0 TOTAL SOURCES $3,225,579 $3,225,579 $505,701 $0 $0 $505,701 $2,719,878 $0 $0 $3,225,579 'Explain & Identify Type of Other Sources: Mykawa Rd not all funded yet. Project Manager: Cuong Le Project's Approval Date: 3/26/2014 100 PROJECT NAME PROJECT # PREFERENCE ORDER JHEC WWTP Expansion - WWM Project 29A WW1603 10 PROJECT DESCRIPTION PROJECT IMAGE A 2-mgd expansion to the existing 4 mgd wastewater treatment plant that will increase the wastewater treatment capacity to 6- mgd facility at the John Hargrove Environmental Center. ^ _.. tl !+ +�} tir } E ♦ '� r , .' , , IP* } +" t. PROJECT JUSTIFICATION This 2-mgd expansion is based on growth projections for the JHEC WWTP service area and additional flows that will be diverted to the JHEC WWTP from the Longwood Service Area. Current flows are at 55% to 60% of capacity. "— # r,ru.r is Awl INCREMENTAL OPERATING AND MAINTENANCE COSTS Impact on operating budget _No Yes (see Below)• Fiscal Year 2015 2016 2017 2018 2019 Total Revenue Personnel Services Operation & Maintenance $80.115 Capital Outlay Total Expense $80,115 FTE Staff Total COST AVOIDANCE/PAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL Prelim. Engineering Report $400,000 $400,000 $400,000 $40O.000 Land/Right of Way $0 Design/Surveying $2.000.000 $2,000,000 $2,000,000 $2,000.000 Construction $17,748.000 $17,748,000 $15,085,800 $2,662.200 $17,748.000 Equipment and Furniture $0 Contingency $5.037,000 $5.037,000 $200.000 $4,111.450 $725.550 $5,037,000 TOTAL COSTS $25,185,000 $25,185,000 $0 $0 $0 $400,000 $2,200,000 $19,197,250 $3,387,750 $25,185,000 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL General Revenue - Cash $0 Certificates of Obligation $0 General Obligation Bonds $0 PEDC $0 W/S Revenue Bonds $12.592.500 $12.592,500 $10,898,625 $1,693,875 $12,592.500 System Revenue - Cash $0 Impact Fees - Cash $0 Impact Fees - Debt $12.192.500 512.192,500 $2,200.000 $8.298.625 $1.693.875 $12.192.500 Unfunded $0 Other Funding Sources' - $400.000 $400,000 $400.000 $400.000 TOTAL SOURCES $25,185,000 $25,185,000 $0 $0 $0 $400,000 $2,200,000 $19,197,250 $3,387,750 $25,185,000 'Explain & Identify Type of Other Sources: Fund 42 Fund Balance. Waste water project 10 in 2013 impact fee update. Project Manager: TBD Project's Approval Date 3/26/2014 101 PROJECT NAME PROJECT # PREFERENCE ORDER Veterans Drive Lift Station Service Area - WWM Project 11 WW1701 13 PROJECT DESCRIPTION PROJECT IMAGE This project extends the trunk sewer south along Veterans Dr. as far as Dare Rd., providing gravity sewer service as follows approximately 1,600 feet of 12" line, 16,680 feet of 18" line, and 4,920 feet of 24" line. r -_..y t __. Li el w'to NJQ • 0 n ■Z U • ,ic `-c- —m _—.- PROJECT JUSTIFICATION This will allow gravity sewer for development south of Bailey Rd. and eliminate two lift stations (Park Village and Springfield). This project will be developer driven. INCREMENTAL OPERATING AND MAINTENANCE COSTS vm >0 r--i _.— -' Impact on operating budget _No Yes (see Below) Fiscal Year 2015 2016 2017 2018 2019 _ Total Revenue Personnel Services Operation & Maintenance ($8.200) (516.400) Capital Outlay Total Expense ($8,200) ($16,400) FTE Staff Total COST AVOIDANCE/PAYBACK PERIOD EXPLANATION Elimination of two Lift Stations in 2017 at an estimated amount of $25 000. PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL Prelim. Engineering Report $365,000 $365,000 $365.000 $365,000 Land/Right of Way $73,450 $73,450 $73.450 $73,450 Design/Surveying $740,000 $740,000 $740.000 $740.000 Construction $5.471.378 $5,471,378 $5.471.378 $5,471,378 Equipment and Furniture $0 Contingency $1 552.900 $1.552,900 $1.552.900 $1.552.900 TOTAL COSTS $8,202,728 $8,202,728 $0 $0 $0 $0 $1,178,450 $7,024,278 $0 $8,202,728 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2014 2015 2016 2017 2018 2019 PROJECT TOTAL General Revenue - Cash $0 Certificates of Obligation $0 General Obligation Bonds $0 PEDC $0 W/S Revenue Bonds $4.101,364 $4.101,364 $908.550 $3,192.814 $4,101.364 System Revenue - Cash $0 Impact Fees - Cash $0 Impact Fees - Debt $3.831,464 $3.831,464 $3,831,464 $3.831.464 Unfunded $0 Other Funding Sources - $269.900 $269,900 $269.900 $269.900 TOTAL SOURCES $8,202,728 $8,202,728 $0 $0 $0 $0 $1,178,450 $7,024,278 $0 $8,202,728 'Explain & Identify Type of Other Sources: Fund 42 Fund Balance. Waste water project 6 in 2013 impact fee update. Project Manager: Jennifer Lee Project's Approval Date. 3/26/2014 102 GLOSSARY OF TERMS -A- AC — An acronym meaning Asbestos Concrete. ADA — An acronym meaning American Disabilities Act. ADF — An acronym meaning Average Daily Flow. APPROP- An abbreviation meaning Appropriation. AC -FT - Acre Feet -B- BCDD # 4 — An acronym meaning Brazoria County Drainage District #4 BC MUD # 4 — An acronym meaning Brazoria County Municipal Utility District #4 BNSF — An acronym meaning Burlington Northern Santa Fe (Railroad). BW — An acronym meaning Beltway. -C- CAT - An abbeviation meaning Category. CDBG — An acronym meaning Community Development Block Grant. CIAD — Coastal Impact Assistance Program. CIP — An acronym meaning Capital Improvement Program. CMAQ - Congestion Mitigation and Air Quality CO — An acronym meaning Certificates of Obligation. CR — An acronym meaning County Road. -E- EMS — An acronym meaning Emergency Medical Service. EOC — An acronym meaning Emergency Operations Center. ESA - An acronym meaning Environmental Site Assessment. EST - An acronym meaning Elevated Storage Tank. ETJ - An acronym meaning Extraterritorial Jurisdiction. -F- FM — An acronym meaning Farm -to -Market. FNW — An acronym meaning Far North West. FTE - An acronym meaning Full -Time Equivalent. FY - An acronym meaning Fiscal Year. -G- GEC - An acronym meaning General Engineering Consultant. GCWA — An acronym meaning Gulf Coast Water Authority. GO — An acronym meaning General Obligation. -H- HCFCD — Harris County Flood Control District. HDPE — An acronym meaning High Density Polyethylene. HGAC — An acronym meaning Houston -Galveston Area Council. HVAC — An acronym meaning Heating, Ventilation, and Air Condition. -I- I/I — An acronym meaning Inflow and Infiltration. IH - An acronym meaning Interstate Highway. -J- JHEC — An acronym meaning John Hargrove Environmental Center. -K- KPB - An acronym meaning Keep Pearland Beautiful. 103 GLOSSARY OF TERMS -L- LF - An acronym meaning Linear Feet. LEED - Leadership in Energy & Environmental Design -M- M - Million. MEP — An acronym meaning Mechanical, Electrical, and Plumbing. MGD — An acronym meaning million gallons per day. MUD — An acronym meaning Municipal Utility District. -N- NOI - an acronym meaning Notice of Intent. -P- PD - An acronym meaning Planned Development. PEDC — An acronym meaning Pearland Economic Development Corporation. PER — An acronym meaning Preliminary Engineering Report. PISD — An acronym meaning Pearland Independent School District. PSB — Public Safety Building PVFD — An acronym meaning Pearland Volunteer Fire Department. -R- ROW—An acronym meaning Right -Of -Way. RD - Road 104 -S- SBR - An acronym meaning Sequential Batch Reactor. SCADA — An acronym meaning Supervisory Control and Data Acquisition. SWEC —An acronym meaning Southwest Environmental Center. SF — An acronym meaning Square Feet. ST - Street. -T- TCEQ — An acronym meaning Texas Commission of Environmental Quality. TIP — An acronym meaning Transportation Improvement Program. TOC — Traffic Operations Center TXDOT — An acronym meaning Texas Department of Transportation. -U- UDC — An acronym meaning Unified Development Code. UHCL — An acronym meaning University of Houston Clear Lake. -V- VOIP - An acronym meaning Voice Over Internet Protocol. -W- WWM — An acronym meaning Waste Water Model. WWTP — An acronym meaning Waste Water Treatment Plant.