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R-2014-136 2014-11-10RESOLUTION NO. R2014-136 A Resolution of the City Council of the City of Pearland, Texas, authorizing the City Manager or his designee to enter into a Tax Abatement Agreement with Keystone Engineering Group, Inc. and Pearland Building III for improvements to be constructed near the intersection of McHard Road and SH 35. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PEARLAND, TEXAS: Section 1. That certain Tax Abatement Agreement, a copy of which is attached hereto as Exhibit "A" and made a part hereof for all purposes, is hereby authorized and approved. Section 2. That the City Manager or his designee is hereby authorized to execute and the City Secretary to attest a Tax Abatement Agreement. PASSED, APPROVED and ADOPTED this the 10th day of November, A.D., 2014. TOM REID MAYOR ATTEST: APPROVED AS TO FORM: DARRIN M. COKER CITY ATTORNEY THE STATE OF TEXAS Resolution No. R2014-136 Exhibit "A" COUNTIES OF BRAZORIA, FORT BEND, AND HARRIS TAX ABATEMENT AGREEMENT This Tax Abatement Agreement (this "Agreement") is entered into by and between the City of Pearland, Texas, a home rule city and Municipal Corporation of Brazoria, Fort Bend, and Harris Counties, Texas, duly acting by and through its City Manager (hereinafter called the "City"), and Keystone Engineering, Inc., a Texas S Corporation ("Keystone") duly acting by and through its President, William S. Ring, and Pearland Building III, Inc. a Texas Corporation (hereinafter called "Pearland Building III"), duly acting by and through its President, Mark Ring. Unless individually recognized, Keystone and Pearland Building III shall be collectively referred to as the "Companies". WITNESSETH: WHEREAS, on the 13th day of October, 2014 the City Council of the City passed Ordinance No.1496 establishing Reinvestment Zone #26 in the City for general business tax abatement, as authorized by Chapter 312, Tax Code, V.A.T.S. as amended (the "Code"); and WHEREAS, the City previously adopted Resolution No. R2013-14, establishing appropriate guidelines and criteria for governing reinvestment zones and tax abatement agreements to be entered into by the City as contemplated by the Code; and WHEREAS, the City's objective is to maintain and/or enhance the general business economic and employment base of the Pearland area for the long term interest and benefit of the City, in accordance with Resolution No. R2013-14 and the Code; and WHEREAS, the contemplated use of the Premises, as hereinafter defined, and the contemplated improvements to the Premises in the amount as set forth in this Agreement and the other terms hereof are consistent with encouraging development of said Reinvestment Zone in accordance with the purposes for its creation and are in compliance with Resolution No R2013-14 and the guidelines and criteria adopted by the City and all applicable law; and 1 WHEREAS, the Improvements, as defined below, constitute a major investment within the Reinvestment Zone that will substantially increase the appraised value of property within the zone and will contribute to the retention or expansion of primary and secondary employment within the City; and WHEREAS, there will be no substantial adverse effect on the provision of city services or on its tax base, and the planned use of the Premises will not constitute a hazard to public safety, health, or welfare; and, WHEREAS, but for the benefits provided through this Tax Abatement Agreement, the Improvements as defined below would not be made in the City; and WHEREAS, the Companies declare that they will be the sole beneficiaries of the benefits provided through this Tax Abatement Agreement and that they will not share any portion of the proceeds of the benefits received through this Tax Abatement Agreement with any other party as compensation or award for consulting or other services received by the Companies contingent upon the successful execution of this Agreement; THEREFORE: For and in consideration of the mutual agreements and obligations set forth below, the sufficiency of which is hereby acknowledged by the parties hereto, the Companies and the City mutually agree as follows: 1. PREMISES: The property subject to this Agreement shall be only that property described by metes and bounds and map attached hereto as Exhibit "A" (the "Premises"). 2. CONFLICT OF INTEREST: The City represents and warrants that the Premises does not include any property that is owned by a member of its council or boards, agencies, commissions, other governmental bodies or employees approving, or having responsibility for the approval of, this Agreement. 3. ABATEMENT: Subject to the terms and conditions of this Agreement, and subject to the rights and holders of any outstanding bonds of the City, a portion of ad valorem property taxes assessed to the Premises and certain Improvements only as defined herein and otherwise owed to the City shall be abated. The City hereby acknowledges that it is not aware of any terms or conditions of any outstanding bonds which would invalidate this Agreement or would conflict with the provisions of this Agreement. This Agreement shall be effective with the January 1St valuation date immediately following the date of execution of this Agreement (the "Effective Date"). In each year that this Agreement is in effect, the amount of abatement shall be an amount equal to the percentage indicated below of the taxes assessed upon the increased value of the Premises due to the Improvements defined herein, exclusive of future or other capital investment made at the Premises not contemplated herein, over the market value as of January 1st in the year in which this Agreement is executed. The abatement as herein provided shall be for the following years and in the following amounts: 1) Seventy -Five percent (75%) of the taxes assessed upon the increased value of the Building, Fixed Machinery and Equipment and Fixed Improvements set forth below exclusive of future or other capital investment made at the Premises, annually for a period of four (4) years beginning January 1, 2016 and ending December 31, 2019; 2) Fifty percent (50%) of the taxes assessed upon the increased value of the Building. Fixed Machinery and Equipment and Fixed Improvements set forth below exclusive of future or other capital investment made at the Premises, annually for a period of three (3) years beginning January 1, 2020 and ending December 31, 2022; 4. FUNDING CONDITIONS: The Companies must meet or cause to be met all of the following: Lease Agreement, Capital Improvement and Job Creation conditions described in (a), (b) and (c)below ("Funding Conditions"), or Companies shall be jointly and severally liable for liquidated damages and/or repayment of abated taxes in accordance with this Agreement: a. Lease Agreement: Keystone and Pearland Building III shall execute an agreement providing for the construction and lease of an approximately 45,000 sf headquarters and manufacturing facility ("Facility") on the Premises. Keystone, as the tenant under the lease, shall maintain operations at the Facility for the term of this Agreement. b. Capital Improvements: Keystone and/or Pearland Building III shall construct various improvements on the Premises, which when complete shall have a minimum investment value of one million dollars five hundred thousand ($1,500,000) for the real property and/or improvements ("Fixed Improvements") and five hundred thousand dollars ($500,000) in other "Ineligible Property" (i.e., personal property and inventory) which shall be substantially complete on or before October 1, 2016; provided, that the Companies shall have such additional time to complete the Improvements as may be required in the event of "force majeure" (as set forth herein) if the Companies are diligently and faithfully pursuing completion of the Improvements. The date of completion of the Improvements (the "Improvement Completion Date") shall be defined as the date a Final Certificate of Occupancy is issued by the City. c. Job Creation: Keystone shall create and retain a minimum of 70 "Employment Positions," as defined herein, in accordance with the following schedule: 3 Keystone shall demonstrate compliance with this Section by maintaining a minimum of ninety five percent (95%) or more of the required Employment Positions at the Premises for the entire duration of this Agreement. Employment Positions, for purposes of this Agreement, shall only be counted if the number of Employment Positions is greater than the total number of Employment Positions located at the Facility when this Agreement is executed (the "Threshold"). For purposes of this Agreement, the parties agree that the Threshold shall be zero because no Employment Positions existed in the City prior to execution of this Agreement. d. Employment Positions. For the purposes of this Agreement, "Employment Positions" shall be defined as Keystone's jobs meeting all of the following criteria: 1) New full-time employment positions (at least 2000 hours annually per employee) in the City that are located at the Premises ; and 2) The Employment Positions must have an average annual gross compensation of at least $40,000.00 per year (excluding benefits); and 3) Medical benefits must be provided for each Employment Position. 5. APPLICATION FOR TAX ABATMENT: Keystone agrees and covenants that the information provided in the Application for Tax Abatement attached hereto as Exhibit "B" is true and correct and that any materially false or misleading information provided to applicable taxing jurisdictions shall be an event of default and grounds for termination of this Agreement. 6. GOOD FAITH, COMPLIANCE AND CONSIDERATION: The Companies agree and covenant that they will diligently and faithfully, in a good and workmanlike manner, pursue completion of the Improvements as a good and valuable consideration of this Agreement. The Companies further covenant and agree that all construction of the Improvements will be in accordance with all applicable federal, state and local laws and regulations or valid waiver thereof. In further consideration, Companies shall thereafter, from the date a Final Certificate of Occupancy is issued until the expiration of this Agreement, continuously operate and maintain the Premises and limit the use of said Premises to that use which is consistent with the terms of this Agreement and the general purpose of encouraging development or redevelopment of the Reinvestment Zone during the period that this Agreement is in effect. 4 7. ANNUAL COMPLIANCE VERIFICATIONS: No later than 60 days after January 1, 2017, and continuing every year thereafter through 2023, Companies shall deliver to the City an Annual Compliance Verification, in the form of Exhibit "C" attached hereto, signed by a duly authorized representative of and Companies certifying the following information: a. the number Employment Positions created and maintained by Keystone on the Premises, the general description the Employment Positions existing as of December 31st of the preceding year and the wage information for all Employment Positions; and b. the appraised value, as determined by the Central Appraisal District, of the Improvements as defined herein, supporting evidence that the Improvements were constructed or installed on or before the Improvements Completion Date and a general description of the Improvements existing as of December 31st of the preceding year There shall be a total of seven (7) Annual Compliance Verifications submitted to the City in years 2017 through 2023. Each Annual Compliance Verification shall include specific back-up information supporting the Employment Position data. Furthermore, all Annual Improvement Compliance Verifications shall consist of a certified copy of the appraised value of the Improvements as shown by the Central Appraisal District supported by all correspondence, renditions, appeals or contests and settlement of appraised value and shall provide appropriate back-up data for the Improvements exclusive of other investments made at the Premises. 8. CERTIFICATION OF GOOD STANDING/DELINQUENT TAXES: By execution of this Agreement, the Companies certify that they are companies in good standing under the laws of the State in which they were formed or organized, and that they have provided the City evidence of such. In addition, the Companies certify that they owe no delinquent taxes to any taxing unit of the State of Texas, the City or any other local tax levying political subdivision with jurisdiction to levy taxes in or on the operations and property of the Companies at the Premises. 9. CERTIFICATION RELATING TO UNDOCUMENTED WORKERS: By execution of this Agreement, the Companies, including any business, branch, division, and department of the Companies, certify that they do not and will not knowingly employ an undocumented worker (as defined by Texas Government Code Section 2264.001(4)). If after any abatement of taxes under this Agreement and during the term of this Agreement, the Companies, or a business, branch, division, or department of the Companies, is convicted of a violation under 8 U.S.C. Section 1324a(f), the Companies 5 shall repay the amount of any funds abated plus interest at the rate of 8% per year. The repayment shall be due and owing not later than the 120th day after the date of the conviction without the requirement of notice from the City. 10. ACCESS TO PREMISES: The Companies further agree that the City, its agents and employees shall have the right to enter upon the Premises at any reasonable time to inspect the Improvements in order to determine whether the construction of the Improvements is in accordance with this Agreement and all applicable federal, state, and local laws, ordinances, and regulations or valid waiver thereof. After completion of the Improvements, the City shall have the continuing right to enter upon and inspect the Premises at any reasonable time during normal business hours, after 24 hours notice has been given, to determine whether the Premises are thereafter maintained and operated in accordance with this Agreement and all applicable federal, state, and local law, ordinances, and regulations. The City shall conduct at least one inspection annually to ensure compliance with the guidelines contained in Resolution No. R2013-14. Notwithstanding any other provision of this Agreement, if the City determines that a violation of a federal, state, or local law, ordinance or regulation exists on the Premises, the City may, in addition to any other authorized enforcement action, provide to the Companies written notice of such violation. For the purposes of this Agreement, the Companies shall have thirty (30) days from the date of the notice to cure or remedy such violation. If the Companies refuse to cure or remedy the violation within such thirty (30) day period, the Companies are subject to the forfeiture, at the discretion of the City, of any right to any tax abatement for the period of such violation through to the end of the period covered by this Agreement. 11. LIQUIDATED DAMAGES: a. Funding Condition Targets. As set forth herein, during the term of this Agreement, Keystone shall deliver to the City an Annual Compliance Verification, signed by Keystone and Pearland Building III, demonstrating compliance with the Funding Conditions of this Agreement for the preceding year. If Keystone fails to timely provide an Annual Compliance Verification or provides an Annual Compliance Verification that demonstrates the Companies failed to meet a Funding Condition target(s) for that year, then the City may, at its sole discretion and in addition to all other remedies for the recapture of lost tax revenue provided herein, require the Companies to pay liquidated damages up to the amount of the abatement received for the year in which the Companies did not meet the Funding Conditions. b. General Provisions Related to Liquidated Damages: Liquidated damages provided for herein shall be construed in accordance with Section 312.205, Tax Code, V.A.T.S., as amended, and shall include all taxes which otherwise would have been paid to the City without the benefit of abatement (but without the addition of penalty; interest will be charged at the statutory rate for delinquent taxes as determined by Section 33.01 of the Tax Code) and shall become a debt to the City and shall be due, owing and paid to the City as liquidated damages subject to the expiration of any cure period or the termination date, whichever is applicable. The City shall retain all remedies for the recapture and collection of the lost tax revenue as provided generally in the Tax Code for the collection of delinquent property taxes and in accordance with Resolution No. R2013- 14. The Companies shall be jointly and severally liable to the City for any liquidated damages contemplated herein. 12. DEFAULTS AND REMEDIES: a. Each of the following occurrences, acts or omissions of Keystone and/or Pearland Building III shall constitute an act of default of the Companies under this Agreement: 1) The failure to meet the Capital Improvements Funding Conditions by the Improvement Completion Date. 2) The failure to provide or submit Annual Compliance Verification Report(s) as required by this Agreement. 3) The failure to meet any Capital Improvement or Job Creation Funding Conditions of this Agreement. 4) The Companies allow their ad valorem taxes owed to any taxing jurisdiction to become delinquent, and fail to timely and properly follow the legal procedures for protest and/or contest of any such ad valorem taxes. 5) Keystone terminates its lease of the facility. b. In the event of a default of the terms of this Agreement, the City shall provide the Companies written notice of such default, which notice shall be delivered by personal delivery or certified mail to: 7 William S. Ring Keystone Engineering, Inc. 6310 Sydney Street Houston, TX 77021 Mark Ring Pearland Building III, Inc. 1424 N. Main Street Pearland, TX 77581 c. If Keystone and/or Pearland Building III fail to satisfactorily cure a default under this Agreement within thirty (30) days of the date of receiving written notice to cure the default, this Agreement may be terminated by the City at its discretion without further notice or liability to the Companies. In the event Keystone and/or Pearland Building 111 fail to cure a default within thirty (30) days of receiving such written notice to cure, the Companies shall immediately refund to the City any amounts abated under this Agreement, plus interest at the rate of 8% per year, compounded annually from January 1 of the year in which the default occurs ("Default Year") to the date of payment of the refunded taxes. d. Keystone shall provide the City a written notice a minimum of thirty (30) days before any of the Employment Positions or Improvements are moved from the Premises that would result in a reduction below the then required Employment Positions. In the event that Keystone shall move any of the Employment Positions or Improvements required by this Agreement from the Premises during the term of the Agreement, the City in its sole discretion, may terminate this Agreement and require the Companies to immediately refund, to the City, all or a portion of the taxes previously abated under this Agreement , plus interest at the rate of 8% per year, compounded annually from January 1 of the year following the execution of this Agreement to the date of repayment. e. All taxes abated herein shall be deemed due and owing to the City at any point that Keystone and/or Pearland Building III cannot pay their respective bills as they come due. If after Keystone and/or Pearland Building III is no longer able to pay its bills as they come due, it files for protection from its creditors by any chapter of the bankruptcy code, the City may, at its discretion, pursue the abated taxes as a creditor in the bankruptcy for unpaid property taxes subject to any and all tax liens applicable thereto. 13. CITY AUDIT RIGHTS: a. Duty to Maintain Records. The Companies shall maintain adequate records to support its compliance with the terms of this Agreement. The Companies shall also maintain such records as are reasonably deemed necessary by the City and auditors of the City, or such other persons or entities designated by the City, to ensure proper accounting for all costs and performances related to this Agreement. b. Records Retention. The Companies shall maintain and retain for a period of four (4) years after the submission of the final Annual Compliance Verification report, or until full and final resolution of all audit or litigation matters which arise after the expiration of the four (4) year period after the submission of the final Annual Compliance Verification report, whichever time period is longer, such records as are necessary to fully disclose the extent of services provided under this Agreement, including but not limited to any daily activity reports and time distribution and attendance records, and other records which may show the basis for the calculation of full time positions. c. Audit Trails. Appropriate audit trails shall be maintained by the Companies to provide accountability for updates and changes to automated personnel and financial systems. Audit trails maintained by the Companies shall, at a minimum, identify the changes made, the individual making the change and the date the change was made. An adequate history of transactions shall be maintained by the Companies to permit an audit of the system by tracing the activities of individuals through the system. The Companies' automated systems provide the means whereby authorized personnel have the ability to audit and establish individual accountability for any action that can potentially cause access to, generation of, or modification of information related to the performances of this Agreement. The Companies agree that their failure to maintain adequate audit trails and corresponding documentation shall create a presumption that the performances were not performed. d. Access. The Companies shall, upon reasonable advance notice, grant the City, or such other persons or entities designated by City for the purposes of inspecting, auditing, or copying such books and records, access, during normal business hours on a not to interfere basis, to all paper and electronic records, books, documents, accounting procedures, practices or any other items relevant to the performance of this Agreement,. All records, books, documents, accounting procedures, practices or any other items relevant to the performance of this Agreement shall be subject to examination or audit by City, or such other persons or entities designated by City in accordance with all applicable state and federal laws, regulations or directives. Keystone and/or Pearland Building III will direct any subcontractor with whom it has established a contractual relationship to discharge their obligation to likewise permit access to, inspection of, and reproduction of all books and records of their subcontractor(s) which pertain to this Agreement. e. Location and Reimbursement. Any audit authorized herein shall be conducted at the Premises during normal business hours and conducted at City's expense and in a manner not to unreasonably interfere with Keystone's or Pearland Building III business; provided all reasonable costs incurred by City in conducting any such audit shall be reimbursed by Keystone and/or Pearland Building III in the event such audit reveals an aggregate discrepancy in any of the reporting of compliance as required by this Agreement. If any audit or examination reveals that the reports for the audited period are not accurate for such period, then Keystone and/or Pearland Building III shall reimburse the City in accordance with Section 11 of this Agreement. f. Corrective Action Plan. If an audit reveals any discrepancies or inadequacies which must be remedied in order to maintain compliance with this Agreement, Keystone and/or Pearland Building III agree, within thirty (30) calendar days after their receipt of the audit findings, to propose and submit to the City a corrective action plan to correct such discrepancies or inadequacies subject to the approval of the City. The Companies further agree that the sole cost to complete the corrective action shall be the responsibility of the Companies, and implementation shall be within thirty (30) calendar days after the City approves the corrective action plan. g. Reports. Keystone and/or Pearland Building III shall provide to the City periodic status reports in accordance with the City's audit procedures regarding the their resolution of any audit -related compliance activity for which they are responsible. 10 14. REPORTS AND BRIEFINGS: In a manner consistent with the need to protect privacy and the intellectual property of the Companies and third parties, the Companies will provide periodic briefings as reasonably requested by the City on the general activities, economic impact and progress of the new project development and business operations in Texas. 15. USE AND RETENTION OF CITY CRAFTSMEN, TRADES AND SUPPLIERS: Although not an event of default or a condition to this Agreement, the City requests that the Companies satisfy its need for additional employees from City of Pearland, Texas, residents and purchase all materials, supplies and services necessary to affect the occupancy of the property from City of Pearland merchants and businesses. 16. COMMUNITY INVOLVEMENT: Although not an event of default or condition of any advance hereunder, the Companies agree to actively participate in community and charitable organizations and/or activities, the purpose of which are to improve the quality of life in the City of Pearland, Texas, and to actively encourage its employees to be involved in such organization and/or activities. 17. FINANCIAL INFORMATION: The Companies shall furnish the City, if requested, on an annual basis by February 28 of each year throughout the term of this Agreement, information regarding the general business status, market and general summary financial updates regarding the Companies. 18. INDEMNITY AND HOLD HARMLESS: THE COMPANIES HEREBY AGREE TO RELEASE, ACQUIT, INDEMNIFY, AND HOLD HARMLESS THE CITY, ITS OFFICERS, AGENTS, EMPLOYEES, SUCCESSORS, AND ASSIGNS, FROM ANY AND ALL KINDS OF CLAIMS, DEMANDS, LOSSES, DAMAGES, INJURIES, RIGHTS, CAUSES OF ACTION, OR JUDGMENTS OF WHATSOEVER CHARACTER OR NATURE, INCLUDING ATTORNEYS' FEES, WHICH MAY ARISE AS A RESULT OF ACTION OR OMISSION BY PEARLAND BUILDING III AND/OR KEYSTONE UNDER THIS AGREEMENT. THE PROVISIONS OF THIS SECTION REFLECT THE EXPRESSED INTENTIONS OF THE COMPANIES AND THE CITY AND SHALL SURVIVE THE TERMINATION, EXPIRATION, OR CANCELLATION OF THIS AGREEMENT. 19. EXPRESS NEGLIGENCE. THE INDEMNITY SET FORTH IN THIS AGREEMENT IS INTENDED TO BE ENFORCEABLE AGAINST THE COMPANIES AND THEIR SUCCESSORS AND ASSIGNS IN ACCORDANCE WITH THE EXPRESS TERMS AND SCOPE HEREOF NOTWITHSTANDING TEXAS' EXPRESS NEGLIGENCE RULE OR ANY SIMILAR DIRECTIVE THAT WOULD PROHIBIT OR OTHERWISE LIMIT INDEMNITIES BECAUSE OF THE NEGLIGENCE (WHETHER 11 SOLE, CONCURRENT, ACTIVE OR PASSIVE) OR OTHER FAULT OR STRICT LIABILITY OF THE CITY. 20. GENERAL PROVISIONS a. Authority. Each party represents that it has obtained all necessary authority to enter into this Agreement. b. Relationship of Parties and Disclaimer of Liability. The parties will perform their respective obligations under this Agreement as independent contractors and not as agents, employees, partners, joint ventures, or representatives of the other party. Neither party can make representations or commitments that bind the other party. The Companies are not a "governmental body" by virtue of this Agreement or the City's granting of an abatement. c. Limitation of Liability. In no event will either party be liable to the other party for any indirect, special, punitive, exemplary, incidental or consequential damages. This limitation will apply regardless of whether or not the other party has been advised of the possibility of such damages. d. Term. The term of this Agreement commences on the Effective Date of this Agreement and continues until December 31, 2023 unless terminated earlier pursuant to the terms of this Agreement. e. Termination for Cause. Either party may terminate this Agreement for Cause upon thirty (30) days prior written notice to the other party. "Cause" is any failure to perform a material obligation under this Agreement within the specified time; including the Companies' failure to comply with any Funding Conditions contained herein. The sole remedy for any termination for Cause (and for the "cause" giving rise to the termination) shall be that each party is relieved of its obligation to perform hereunder; however, following termination by the City, the Companies will continue to be obligated to the City for liquidated damages and/or repayment of abated taxes in accordance with applicable provisions of this Agreement. f. Dispute Resolution and Applicable Law. 1) Informal Meetings. The parties' representatives will meet as needed to implement the terms of this Agreement and will make a good faith attempt to informally resolve any disputes. 12 2) Applicable Law and Venue. This Agreement is made and entered into in the state of Texas, and this Agreement and all disputes arising out of or relating thereto shall be governed by the laws of the state of Texas, without regard to any otherwise applicable conflict of law rules or requirements. The Companies agree that any action, suit, litigation or other proceeding (collectively "litigation") arising out of or in any way relating to this Agreement, or the matters referred to therein, shall be commenced exclusively in the State of Texas in any court with proper jurisdiction to hear this matter closest to the City Hall of the City of Pearland, and hereby irrevocably and unconditionally consent to the exclusive jurisdiction of those courts for the purpose of prosecuting and/or defending such litigation. The Companies hereby waive and agree not to assert by way of motion, as a defense, or otherwise, in any suit, action or proceeding, any claim that (a) the Companies are not personally subject to the jurisdiction of the above-named courts, (b) the suit, action or proceeding is brought in an inconvenient forum or (c) the venue of the suit, action or proceeding is improper. 21. MISCELLANEOUS PROVISIONS a. Counterparts. This Agreement may be executed simultaneously in two or more counterparts, each of which shall be deemed an original, and it shall not be necessary in establishing proof of this Agreement to produce or account for more than one such counterpart. b. Merger. This document constitutes the final entire agreement between the parties and supersedes any and all prior oral or written communication, representation or agreement relating to the subject matter of this Agreement. c. Severability. Any term in this Agreement prohibited by, or unlawful or unenforceable under, any applicable law or jurisdiction is void without invalidating the remaining terms of this said Agreement. However, where the provisions of any such applicable law may be waived, they are hereby waived by either party, as the case may be, to the fullest extent permitted by the law, and the affected terms are enforceable in accordance with the parties' original intent. 13 d. Survival of Promises. Notwithstanding any expiration, termination or cancellation of this Agreement, the rights and obligations pertaining to payment or repayment of abated taxes and/or liquidated damages, confidentiality, disclaimers and limitation of liability, indemnification, and any other provision implying survivability will remain in effect after this Agreement ends. e. Binding Effect. This Agreement and all terms, provisions and obligations set forth herein shall be binding upon and shall inure to the benefit of the parties and their successors and all other state agencies and any other agencies, departments, divisions, governmental entities, public corporations and other entities which shall be successors to each of the parties or which shall succeed to or become obligated to perform or become bound by any of the covenants, agreements or obligations hereunder of each of the parties hereto. f. Successors and Assigns/Notice. The terms and conditions of this Agreement are binding upon the successors and assigns of all parties hereto. This Agreement may be transferred or assigned by the Companies only upon written permission by the City in accordance with Resolution R2013-14, which permission shall not be unreasonably withheld. No assignment shall be approved if the assignor or assignee is indebted to the City for ad valorem taxes or other obligations. The Companies, or any legal successor thereto or prior assignee thereof, may assign its rights and obligations under this Agreement, including by merger or operation of law, to any legal successor or any person or entity that acquires all or substantially all of its business and operations. In addition, with the prior written consent of the City, which consent shall not be unreasonably withheld or delayed, the Companies, or any legal successor to the Companies or prior assignee thereof, may assign its rights and obligations under this Agreement to any parent or wholly owned subsidiary that it currently has in place or later establishes, if it is constituted as a separate legally recognized business entity. Any such assignment will be made without additional consideration being payable to the City. This Agreement shall survive any sale, change of control or similar transaction involving the Companies, any successor thereto or prior assignee thereof and no such transaction shall require the consent of the City. The Companies shall provide the City written notice of any assignment, sale, change of control or similar transaction pursuant to this section as soon as possible and in no event not later than thirty (30) calendar days following such event. 14 g. Force Majeure. Neither party shall be required to perform any obligation under this Agreement or be liable or responsible for any loss or damage resulting from its failure to perform so long as performance is delayed by force majeure or acts of God, including but not limited to strikes, lockouts or labor shortages, embargo, riot, war, revolution, terrorism, rebellion, insurrection, flood, natural disaster, interruption of utilities from external causes. h. Notice. All notices, requests, demands and other communications will be in writing and will be deemed given and received (i) on the date of delivery when delivered by hand or via electronic mail, (ii) on the following business day when sent by confirmed simultaneous telecopy and (iii) on the following business day when sent via overnight courier (e.g., Federal Express). 22. AGRICULTURAL VALUATION: It is understood and agreed by the City and the Companies that if the Premises has been designated and taxed as agricultural land pursuant to Chapter 23, Subchapter C, Tax Code, V.A.T.S., this Agreement shall not be effective and no abatement granted until the Companies has removed the agricultural use designation and all taxes due pursuant to Section 23.55, Tax Code, V.A.T.S., as amended, (roll back taxes) have been paid. 23. CITY AUTHORIZATION: This Agreement was authorized by Resolution of the City Council at its council meeting on the 27th day of Novemberr, 2014, authorizing the City Manager to execute the Agreement on behalf of the City. 15 Witness our hands this"-- day of 11126.2% , CITY By: APPROVED AS TO FORM: By: rrin M. Coker City Attorney 16 ear on ity Manag KEYSTONE ENGINEERING, INC. By: William S. Ring President PEARLAND BUILDING III, INC. By: ./� /Z Mark Ring President THE STATE OF TEXAS COUNTY OF BRAZORIA BEFORE ME, the undersigned Notary Public, on this day personally appeared Clay Pearson, City Manager for the City of Pearland, known to me to be the person whose name is subscribed to the foregoing instrument and acknowledged to me that he executed the same for the purposes and consideration therein expressed. rid 1` GIVENUNDERMY HAND AND SEL OF OFFICE THIS DAY OF /1)e -e- /-�vt(- , A.D., 20 /( . REBECCA& BOWERY NOTARY PUBLIC STATE OF TEXAS My COMMieefon Expires 01-10-2017 THE STATE OF -T&&IL S NOTARY PUBLIC STATE OF TEXAS' Printed Name: el 11x fh2,;y Commission Expires: IV- J 7 COUNTY OF rctzO✓LO BEFORE ME, the undersigned Notary Public, on this day personally appeared William S. Ring, Keystone Engineering, Inc., known to me to be the person whose name is subscribed to the foregoing instrument and acknowledged to me that he executed the same for the purposes and consideration therein expressed. GIVEN UNDER MY HAND AND SEAL OF OFFICE THIS 2 DAY OF NOVev , A.D., 20 141- . ° _••;,� ,,,, MADISON K. OTTEN e' _.,• i� ,� Notary Public, State of Texas %N ; My Commission Expires May 17, 2015 84767895.2 85143582.2 Otte NOTARY PUBLIC, STATE OF-NEbett-JERSEY T X04cS ryt,r_O Printed Name: Mact iapn Commission Expires: 05-17 - ZO15 THE STATE OF TEXAS 1 COUNTY OF BRAZORIA BEFORE ME, the undersigned Notary Public, on this day personally appeared Clay Pearson, City Manager for the City of Pearland, known to me to be the person whose name is subscribed to the foregoing instrument and acknowledged to me that he executed the same for the purposes and consideration therein expressed. 1� GIVEN UNDER MY HAND AND SE L OF OFFICE THIS as DAY OF -Q62,,rh .it- , A.D., 20/ ,,-/. REBECCAA.BOWERY i .� NOTARY PUBLIC NOTARY PUBLIC STATE OF TIE�Q� STATE aazofl Printed Name: {j:p" ' ' c_,• Mp Camibelon E�piros 01 7�e���'P } , �/ z'< - Commission Expires: D/ / /7a •' C •; ,-• - • THE STATE OF -Tea S 1 COUNTY OF rCtZ.Ovia, BEFORE ME, the undersigned Notary Public, on this day personally appeared William S. Ring, Keystone Engineering, Inc., known to me to be the person whose name is subscribed to the foregoing instrument and acknowledged to me that he executed the same for the purposes and consideration therein expressed. GIVEN UNDER MY HAND AND SEAL OF OFFICE THIS 2S DAY OF NOVexmlo,e'Y , A.D., 20 14- . 11=s,toulr,,,„ ADISON K.OVENn -/Public,State of Texasommi7ssio�fn ExpiresNOTARY PUBLIC, STATE OF XkS phr_Q• May 17,2015Printed Name: Madison K . 04k-n Commission Expires: 05-17- Z015 84767895.2 85143582.2 • THE STATE OF -1-6Va-S COUNTY OF 12tr42,01c1A.) BEFORE ME, the undersigned Notary Public, on this day personally appeared Mark Ring, Pearland Building III, Inc. known to me to be the person whose name is subscribed to the foregoing instrument and acknowledged to me that he executed the same for the purposes and consideration therein expressed. GIVEN UNDER MY HAND AND SEAL OF OFFICE THIS 26 DAY OF /00Vern Li•e4 , A.D., 20 . ••"" 4014.7,N. MADISON K. OTTEN )71/adeia-- < 1011AL-) f*,.:*n. Notary Public,State of Texas 10§1 My Commission Expires NOTARY PUBLIC, STATE OF . May 17, 2015 •.••• f • t, Printed Name: tilact( ii V 7144C-ii • Commission Expires: a_5-/7-2-ot6' 84767895.2 85143582.2 Exhibit "A" PREMISES Property Description 84767895.2 85143582.2 a F zg g S ABBRE1ADONS p tli X tt X (V W LL O 4 a a�wm :d V� t P' , u.��.... o 'mot 'Pay) r .rns VW) SC AVMHJIH 3L111S m _---- f 1 Iv________ I I I \ 1 1 1 1 1 i I \ I °I '� 1 gay \\ gg� 1 I 1 11 \\\°®® \ ia9 \I 4 2 \ 1d\ - _ \ vvv) wo vvv \ ll'ii r ( \v A s �l \ \ 1 'ell I \ \ \ 1 Pi' 1 Hi1 \ 8 Exhibit "B" APPLICATION FOR TAX ABATEMENT IN THE CITY 84767895.2 85193582.2 APPLICATION FOR TAX ABATEMENT IN THE CITY OF PEARLAND It is recommended that this application be tiled at least 90 days prior to the beginning of construction or the installation of equipment. The tiling of this document acknowledges familiarity and conformance pith Guidelines and Criteria for Granting Tax Abatement in a Reinvestment Zone Created in the Cite of Pearland. This application will become part of the agreement and any knowingly false representations will be grounds for the City to void the agreement. Original copy of this request should be submitted to the Pearland Economic Development Corp. President, 1200 Pearland Parkway, Suite 200, Pearland, Texas 77581, 281.997.3000, www'.pearlandedc.com. Please attach exhibits and additional information. Applicant Information Name of Business: Keystone Engineering Group, Inc. Date: 8-12-2014 Address: 6310 Sidney Street Cirv: Houston State: TX Zip: 77021 Contact Person: Mark Ring Title: In House Counsel Phone: 281-997-3300 Fax: 281-997-1300 Email: raring@kemlon.com .\.\ICS Codes for primary business operations: 9015900000 Federal ID Number: Does the Business file a consolidated tax return under a different tax ID number? ❑ les No If yes, please also provide that rax ID number: 74-1367897 What is your State of Texas tax ID munber: Is the contact person listed above authorized to obligate the Business? ❑ Yes ®No If no, please provide the name and urle of a company officer authorized to obligate the Business: 1) John Ring, Vice -President 2) William S. Ring, President Business Information Provide a brief description and history of the Business. lnclude information about the Business' products or services and markers served. Custom manufacturing and composite fabrication. Business Strucrure: ❑ Cooperative ❑ Corporation ❑ Partnership S -Corporacion ❑ Limited Liability Company ❑ Not for Profit ❑ Sole Proprietorship State of Incorporation: Texas fears in business: 64 Identify the Business' owners and percent ownership: John Ring (1/3), Russell Ring (1/3), William Ring (1/3) Annual Sales (Yost Recent): $(2013) 36,74-1,815 Projected -Dotal Sales: Year 1: $39,000,000 Year 2: $42,000,000 Year 3: S45,000,000 How- many employees are currently employed bt the Business including all locations, subsidiaries, divisions worldwide? List the Business' Texas locations and the Current Number of full-time equivalent (FIE) Employees at each Location (including Pearland if applicable): 174 employees, locations in Houston and Engle, TX Current annual payroll of Pearland facility excluding any benefits (if applicable): $11 Docs the Business offer medical and dental insurance? If yes, please describe. ® Yes ❑No Does the Business offer a pension plan, 401(k) plan, and/or retirement -plan? 2 Yes ❑ No If yes, please describe. Please provide a brief description of the Business' involvement w the community(ies) that it has locations. Keystone actively hires personnel from available communities in which it operates regularly. In addition, Keystone strives to buy locally- whenever possible. Keystone is a supporter of the Chamber of Commerce, sponsors various youth sports, and offers internships to local students interested in engineering or manufacturing. Project Information Location and legal description of the arca to be designated as reinvestment zone (Provide map showing site and metes and bounds description in attachment .A5): 1509 N. Main Street Type of Business Project: ® New Location ❑ Expansion of Pearland Fa '0 ❑ Modernization of Existing Pearland Facility Type of Facility: \tanufacruring ❑ Reg. Distribution Center ❑ Regional Service ❑ Reg. Entertainment Center ❑ Other Basic Industry Briefly describe the proposed project for which assistance is being sought. (Include project facility size, infrastntcture improvements, proposed products/services, any new markets, etc.) Keystone is looking to relocate its headquarters and operations to a state of the art office and manufacturing floor. The initial project will likely house approximately 10.000 sq ft of office and flex space and an additional 35,000-40,000 sq ft of manufacturing. Consolidating multiple sites in one building will increase productivity and efficiency and allow our customers to see all the various capabilities of Keystone in one place. 1- as any part of the project started? Fes ❑ \o If yes, please explain. Contract to purchase land Identify the Business' competitors. If any of these competitors have Pearland locations, please explain the nature of the competition (e.g. competitive business segment, estimated market share, etc.) and explain what impact the proposed project may have on rhe Pearland competitor. Will any of the current Pearland employees lose their jobs if this project does not proceed in Pearland? (F. sting Pearland Companies only) ❑ Fes ❑ No If yes, please explain win- and identify those jobs as "retained jobs" in the Project Jobs section. N/A Is the Business actively considering locations outside of Pearland? Fes ❑ No If yes, where and what assistance is being offered? Pursuing Pearland first. Will am- State or Federal Permits he needed for the project? ❑ Fes If res, please describe each and current rime -frame for receivinf Will the project be seeking I.EED certification? ❑ Fes No If yes, what level of certification is being sought: ® No -ach? Project Jobs List the jobs that will be created and/or retained as the result of this project. (.\ retained job is an existing job that would be eliminated or moved to another location if the project does not proceed in Pearland.) For jobs to he created, include the starting and final hourly wage rate. For retained jobs, include the current hourly wage rate. Is the hourly wage rate based on a 40 hour work week, 52 weeks per year% ❑ Yes ®.No lino please explain: \\'age is based on prior 12 months of actual payroll. Full -Tune CREATED )ohs (Add addirional rows as needed) StartingWage Wage at End of Year "Three Job 'fide/Classification lassitication Number of CRE-ATIiD )obs Office and Manatzers 9 $ Machinist/ Inspectors 61 $ $ $ $ $ s $ $ $ $ I$ s $ $ $ $ $ $ $ Total RET TINED Johs $ $ $ $ Total CRE.V1ED Johs 70 $1950/average $ Full -Time RETAINED Jobs' (_Add additional rows as needed) Job Title/Classification cumber of RETAINED dohs Current Wage $ $ $ $ $ $ $ Total RET TINED Johs $ ting j< bs based in Pearland Tax Abatement Information Description of eligible improvements (real property) to he constructed including fixed equipment fixed equipment, buildings, parking lots, etc (Protide detail in attachment A6): Manufacturing and office building with associated site unprovements. Description of ineligible property to be included in project, including inventory and personal property: The proposed reinvestment zone is located in: County: Brazoria Drainage District: Brazoria County Drainage Distract #4 School District: Pearland ISD College District: None Other Taxing (unsdictions: None t\ hat is the parcel(s) tax identification numher(s)?: 56'(123 Tax Abatement Requested: "'o of eligible property for a term of years (or) requesting staggered tax abatement ternis as follows: staggered as acceptable to city. Is the applicant seeking a variance under Section 3 (I) of the Guidelines: Yes ❑ No N If yes, attached required supplementary information in 'attachment A8. l -{as company made application for abatement for this project by another taxing jurisdiction or nearby counties: Yes ❑ No If yes, provide dates of application, hearing dates, if held or scheduled, name of jurisdictions and contacts, and letters of intent. Constriction Estimates Commencement Date: Constntction AIan Years: Completion Date: Peak Construction fobs: li4/01 2015 If NIodernization Estimated Economic Life of Existing Plant in years: 04/01/2016 Added Economic Life from _Modernization in years: 25? 2014 APPRAISED BASE VALUE ON SITE ESTIMATED VALUE OF NEW VALUE ADDED Land S100 Land $543,765 Building and Improvements $ Fixed Improv>enments $3,866,060 Fixed Equipment $ $ FixedMachinery Equipment Personal Property $ $1,785,124 Personal Property Inventory $ Inventory $935,569 Total of Pre-existing Value $ Total of New Value Added $7,130,518 Total Value of Pre-existin and New Value $100 Project Budget AMOUNTS BUDGETED Use of Funds Cost Source Commitment Status Land Acquisition 543,765 Site Preparation 1,116 060 Cost of Utilities to Site Included in site prep Building Acquisition Building Construction 2,750,()00 Btulding Remodeling Machinery & Equip. 1,785,124 Owned, to be moved Computer Hardware 20,OOf) Owned, to be moved Computer Software 75,000 Owned, to be moved Furniture & Fixtures TBD Cash Working Capital Moving Expenses 200.000 Job I raining TOTAL 6,489,949 Does the Business plan to lease the facility? ❑ Yes ❑ No If yes, please provide the Annual Base Rent payment (lease payment minus property taxes, insurance, and operating/maintenance expenses) and the length of the lease agreement. Financial assistance is need -based, please explain why assistance is needed: Any recipient of tax abatement is expected to provide security to the City. The security will be exercised, when necessary, due to non-performance. In addition to a lien and/or mortgage, personal guarantees are expected for businesses not publicly traded, and corporate guarantees are expected when the business recipient has a parent (or holding) company. AX11at security will be offered to secure financial assistance and describe what seniority or position the Cin- will have on any lien or mortgage? Attachments Please attach the following documents: Al Completed Economic Itnpact Data Sheet (If requested) A2 Business Plan (If requested) A3 Copy of the most recent payroll report for one pay- period must be in Excel format and include the following information: • Company name, date of payroll and source of payroll information • Employee name and/or employee identification number • Current hourly wage - do not include bonuses or other benefit values • Indicate if the employee is full time (40 hours per week, 52 weeks per year) or part time. A4 Financial Information • Audited profit and loss statements and balance sheets for past three tear -ends; • Current YTD profit and loss statement and balance sheet; and • Schedule of aged accounts receivable; • Schedule of aged accounts payable; and • Schedule of debts. A5 \lap showing boundaries of proposed site. A6 Statement explaining general nature and extent of the project, describing existing site and improvements; describe all proposed improvements and provide a list of all improvements and equipment for which abatement s requested. A7 Proposed timeline for undertaking and completing the planned implements. A8 Variance Request (if applicable) Certification & Release of Information 1 hereby give permission to the City of Pearland and the Pearland Economic Development Corporation (PFIDC) to research the Business' history, make credit checks, contact the Business' financial institutions, insurance carriers, and perform other related activities necessary for reasonable evaluation of this application. i understand that all information submitted to the City and PE1)C related to this application is subject to Texas Public Information Act. I understand this application is subject to final approval by die City of Pearland City Council and the Project may not he initiated until'frnal approval is secured. I understand that the City reserves the right to negotiate the financial assistance. Furthermore, I am aware that tax abatement is not available until an agreement is executed within a reasonable time period following approval. I certify the Business has not, within the last five years, been cited or convicted for violating any state or federal statutes, rules, and regulations, including environmental, worker safety and immigration regulations, or, if such violations have occurred, that there were mitigating circumstances or such violations did not seriously affect public health or safety or the environment. I hereby certify that all representations, warranties, or statements made or furnished to the City and PEDC in connection with this application are true and correct in all material respect. 1 understand that it is a violation under Texas law to engage in deception and knowingly make, or cause to he made, directly or indirectly, a false statement in writing for the purpose of procuring economic development assistance. For the Business: Signature 1A (x rvsei Name and Title (hyped or printed) Dare INSTRUCTIONS Applicants and projects must meet the requirements established by the Cin- of Pearland Guidelines rind crilena jOr Granting !aa Abatement in a Reinnestmen1 Zone found in Resolution No. 82011-12 (attached) in order to receive positive consideration. Section 2 of the Guidelines, for example, sets out regulations governing eligible facilities, eligible and ineligible improvements, terms and economic qualifications. Conlommancc with all sections, however, is required for eligibihn-. APPLICANT INFORMATION The taxing unir may consider applicant financial capacity w determining whether to enter into an abatement agreement. Established companies for which public information is available, or the wholly owned businesses of such companies, should include with the application a copy of their latest annual report to stockholders. Other applicants and new companies should attach a statement showing when the company was established, business references (name, contact and telephone number of principal bank, accountant and attorney) and may be required to submit an audited financial statement and business plan. PROJECT INFORMATION Only facilities listed in Section 2(a) of the Guidelines may receive abatement without applying for a variance. Check guideline definitions in Section 1 to sec if project qualifies. TAX ABATEMENT INFORMATION Estimated appraised Value on Site - The value as of January 1 immediately preceding abatement should he the value established by the :Appraisal District. If the applicant must estimate value because the taxable value is not known or is combined with other properties under a single tax account, please so state. Projections of value should be a "best estimate" based on taxability in Texas. The projection of project values not abated should include personal property and ineligible project -related improvements such as office space in excess of that used for plant administration, housing, etc. EXHIBIT "C" FORM OF ANNUAL EMPLOYMENT COMPLIANCE VERIFICATION ECONOMIC DEVELOPMENT CORPORATION CITY OF PEARLAND TAX ABATEMENT ANNUAL INVESTMENT AND EMPLOYMENT COMPLIANCE VERIFICATION Verification should be submitted to the Pearland Economic Development Corporation President, 1200 Pearland Parkway,Suite 200,Pearland,Texas 77581,281.997.3000,www.pearlandedc.com. Please attach exhibits and additional information. • Company Information Name of Business: Date: Address: City: State: Zip: Contact Person: Title: Phone: Fax: Email: Annual Compliance Verification Please check the box that applies: ❑ First Time Filing ❑ Subsequent Filing If subsequent,date last compliance submitted: Report Covers Period: Begin Date: End Date: This is compliance of . 1 Employment-Position Information All positions must be full-time(2,000 hours or more annually)and permanent,with the Company. 1. Total Number of Employment Positions Reported(previously certified and new): 2. Total Number of Employment Positions Previously Certified: 3. Total Number of New Employment Positions Submitted for Certification(line 1—line 2): 4. Total Payroll for all Employment Positions Reported this Claim Period: $ 5. Average annual gross compensation at this Company/Project Facility(line 3/line 4): Did the Company meet the"Job Target"for this reporting period? ❑Yes ❑No If no,please explain why: Does the Company provide medical and dental benefits to all employees? ❑Yes ❑No • Investment Information 1. Total new value previously certified: 2. Total new value submitted for certification this claim period: 3. Total value reported(previously certified and new line 1 and 2): Generally describe the improvements existing as of December 31 of the preceding year? Did the Company install or construct all improvements before the Improvements Completion Date? ❑Yes ❑No If no,please explain why: TAXABLE VALUE ON SITE 20_ORIGINAL TAX TOTAL INCREASE BASE VALUE YEAR 20 OVER 20 BASE Land $ $ $ Building and Improvements $ $ $ Fixed Equipment $ $ $ Personal Property $ $ $ Inventory $ $ $ Total Value $ $ $ Please attach the Business Personal Property Rendition form submitted to the Appraisal District. 2 Attachments Please attach the following documents: Al Employment Verification A2 Certified copy of the appraised and settled value of the Improvements as shown by the appropriate Central Appraisal District supported by all correspondence, renditions, appeals or contests and settlement of appraised value and shall provide appropriate back-up data for the Improvements exclusive of other investments made at the Premises. A3 Business Personal Property Rendition of Taxable Property Form Certification I certify the appraised value of the improvements as defined in our agreement with the City of Pearland. I certify the Business has not, within the reporting period, been cited or convicted for violating any state or federal statutes, rules, and regulations, including environmental, worker safety and immigration regulations Under penalty of perjury, I declare that the information in this document and any attachments are true and correct to the best of my knowledge and belief. For the Business: Signature Date Name and Title (typed or printed) 3 ANNUAL EMPLOYMENT COMPLIANCE VERIFICATION Job Certification Period: January 1, ABC Company 114 Oak Drive Bluebonnet, Texas 77777 ABC Company, Inc. Project Approved: 10/23/98 2000 through December 31, 2000 Job No. Position Title Social Employee Wages Hours Date Hired to City of Security Name During Claim Worked Position/Date Pearland Number Period During Claim Left Position Resident Period PREVIOUSLY CERTIFIED JOBS (updated): 001 Division ###-##-#### Dennis Director Director 002 Office Manager 002A ###-##-#### $68,987 Mary Worker $15,236 ###-##-11### Lindsey Sellsmith NEW JOBS THIS CERTIFICATION: 003 Sales ###-##-#### Manager 004 Print Shop Manager Delores Incharge $12,008 $29,695 ###-##-#### Adam $32,450 Typeset Total Jobs Created: 4 Total Payroll: $/ttttt,�tittt Vacant Positions: 0 TOTAL # OF JOBS ON THIS PAGE 4 PAGE # 1 of 1 TOTAL # OF JOBS ON THIS CLAIM 4 4 2,318 1,200 09/01/98 to Present 01/15/98 to 8/31//98 900 9/1/98 to Present 2,080 2,056 09/01/99 to Present 09/01/99 to Present N Y Y N Y • THE STATE OF TEXAS § COUNTIES OF BRAZORIA § FORT BEND,AND HARRIS § LOAN AGREEMENT Borrower: KEYSTONE ENGINEERING GROUP,INC. a Texas S-Corporation 6310 Sydney Street Houston,Texas 77021 Lender: PEARLAND ECONOMIC DEVELOPMENT CORPORATION a Texas non-profit corporation 1200 Pearland Parkway, Suite 200 Pearland,Texas 77581 This LOAN AGREEMENT between KEYSTONE ENGINEERING GROUP, INC. , a Texas S-Corporation (hereinafter referred to as `Borrower"), and the PEARLAND ECONOMIC DEVELOPMENT CORPORATION, a Texas non-profit corporation, is made and executed on the following recitals,terms and conditions. WHEREAS, the Pearland Economic Development Corporation (hereinafter referred to as the "Lender") is a Type B economic development corporation, created pursuant to Chapter 505 of the Texas Local Government Code,as amended; and WHEREAS, Section 501.101 of the Texas Local Government Code, in pertinent part, defines the term "project" to mean "land, buildings, equipment, facilities, expenditures, targeted infrastructure, and improvements that are: (1) for the creation or retention of primary jobs; and (2) found by the board of directors to be required or suitable for the development, retention, or expansion of: (A) manufacturing and industrial facilities; (B) research and development facilities; (C) military facilities, including closed or realigned military bases; . . . (F) recycling facilities; . . . (I) distribution centers; (J) small warehouse facilities capable of serving as decentralized storage and distribution centers; (K) primary job training facilities for use by institutions of higher education; or(L) regional or national corporate headquarters facilities"; and WHEREAS, Section 501.158 of the Texas Local Government Code prohibits the provision of a direct incentive unless Lender enters into an Agreement with Borrower providing at a minimum a schedule of additional payroll or jobs to be created or retained by Lender's investment; a schedule of capital investments to be made as consideration for any direct incentives provided by Lender to Borrower; and a provision specifying the terms and conditions Lender's loan advances by Borrower or its agents and employees; (ii) any administrative or investigative proceeding by any governmental authority directly or indirectly related, to a claim, demand, action or cause of action in which Lender is a disinterested party; (iii) any claim, demand, action or cause of action which directly or indirectly contests or challenges the legal authority of Lender or Borrower to enter into this Agreement; and (iv) any and all liabilities, losses, costs, or expenses (including reasonable attorneys' fees and disbursements) that any Indemnitee suffers or incurs as a result of any of the foregoing; provided, however, that Borrower shall have no obligation under this Section to Lender with respect to any of the foregoing arising out of the gross negligence or willful misconduct of Lender or the breach by Lender of this Agreement. If any claim, demand, action or cause of action is asserted. against any Indemnitee, such Indemnitee shall Lender's loan advances by Borrower or its agents and employees; (ii) any administrative or investigative proceeding by.any governmental authority directly or indirectly related, to a claim, demand, action or cause of action in which Lender is a disinterested party; (iii) any claim, demand, action or cause of action which directly or indirectly contests or challenges the legal authority of Lender or Borrower to enter into this Agreement; and (iv) any and all liabilities, losses, costs, or, expenses (including reasonable attorneys' fees and disbursements) that any Indemnitee suffers or incurs as.a result of any of the foregoing; provided, however, that Borrower shall have no obligation under this Section to Lender with respect to any of the foregoing arising out of the gross negligence or willful misconduct of Lender or the breach by Lender of this Agreement. If any claim, demand, action or cause of action is asserted against any Indemnitee, such Indemnitee shall promptly notify Borrower, but the failure to so promptly notify Borrower shall not affect Borrower's obligations under this . Section unless such failure materially prejudices Borrower's right to participate in the contest of such claim, demand, action or cause of action, as hereinafter provided. If requested by Borrower in writing, as so long as no Default or Event of Default shall have occurred and be continuing,such Indemnitee shall in good faith contest the validity, applicability and amount of such claim, demand, action or cause of action and shall permit Borrower to participate in such contest. Any Indemnitee that proposes to settle or compromise any claim, demand, action, cause of action or proceeding for which Borrower may,be liable for payment of indemnity hereunder shall give Borrower written notice of the terms of such proposed settlement or compromise reasonably in advance of settling or compromising such claim or proceeding and shall obtain Borrower's concurrence thereto. SECTION 11. BORROWER'S REPRESENTATIONS. By execution hereof, the signators warrant and represent that they have the requisite authority to execute this Agreement and the Related Documents and that the representations made herein, and in the Related Documents, are true and accurate in all respects. SECTION 12. MISCELLANEOUS PROVISIONS. The following miscellaneous provisions are a part of this Agreement: (a) Amendments. This Agreement, together with any Related Documents, constitutes the entire understanding and agreement of the parties as to the matters set forth in this Agreement. No alteration of or amendment to this Agreement shall be effective unless given in writing and signed by the party or parties sought to be charged or bound by the alteration or amendment. (b) Applicable Law and Venue. This Agreement shall be governed by and construed in accordance with the laws of the State of Texas,and all obligations of the parties created hereunder are performable in Brazoria County, Texas. Venue for any action arising under this Agreement shall lie in the state district courts of Brazoria County, Texas. Page 9 of 25 Loan Agreement Pearland Economic Development Corporation . . 11/12/2014 12:15:58 PM (c) Audit. Borrower shall furnish Lender a copy of Borrower's annual audited financial statements and Borrower's records, documents, agreements and other instruments for the following purposes: (i) to ensure Borrower's compliance with the affirmative covenants set forth in Section 4 of this Agreement; and (ii) to determine the existence of an Event of Default set forth in Section 7 of this Agreement. The Borrower shall maintain such records as are deemed necessary by the Lender and auditors of Lender, or such other persons or entities designated by Lender, to ensure proper accounting for all costs, performances, sales tax information, and number of jobs created or retained related to this Agreement. The Borrower shall grant access to all paper and electronic records, books, documents, accounting procedures, practices or any other items relevant to the performance of this Agreement to Lender, or such other persons or entities designated by Lender for the purposes of inspecting, auditing, or copying such books and records. All records, books, documents, accounting procedures, practices or any other items relevant to the performance of this Agreement shall be subject to examination or audit by Lender,. or such other persons or entities designated by Lender in accordance with all applicable state and federal laws, regulations or directives. The Borrower will direct any subcontractor with whom it has established a contractual relationship to discharge the Borrower's obligations to likewise permit access to, inspection of, and reproduction of all books and records of the Borrower's subcontractor(s)which pertain to this Agreement. (d) Binding Obligation. This Agreement shall become a binding obligation on the signatories upon execution by all signatories hereto. Borrower warrants and represents that the individual or individuals executing this Agreement on behalf of Borrower has full authority to execute this Agreement and bind Borrower to the same. Lender warrants and represents that the individual executing this Agreement on its behalf has full authority to execute this Agreement and bind it to the same. (e) Caption Headings. Caption headings in this Agreement are for convenience purposes only and are not to be used to interpret or define the provisions of the Agreement. (f) Certain Prohibited Economic Incentives. Borrower covenants and agrees that this Agreement does not violate Section 501.161 of the Act, as amended. (g) Community Involvement. Although not an event of default or condition of any advance hereunder, the Borrower agrees to actively participate in community and charitable organizations and/or activities, the purpose of which are to improve the quality of life in the City of Pearland, Texas, and to actively encourage its employees to be involved in such organization and/or activities. (h) Counterparts. This Agreement may be executed in one or more counterparts, each of which shall be deemed an original and all of which shall constitute one and the same document. Page 10 of 25 Loan Agreement Pearland Economic Development Corporation 11/12/201412:15:58 PM (i) Employee Hiring,Materials and Supplies Purchase. Although not an event of default or a condition to this Agreement, Lender requests that the Borrower satisfies its need for all additional employees from City, of Pearland, Texas, residents and purchase all materials, supplies and services necessary to affect the occupancy of the Property from City of Pearland merchants and businesses. (j) Force Majeure. It is expressly understood and agreed by the parties to this Agreement that if the performance of any obligations hereunder is delayed by reason of war, civil commotion, acts of God, inclement weather, fire or other casualty, or court injunction, the party so obligated or permitted shall be excused from doing or performing the same during such period of delay, so that the time period applicable to such obligation or requirement shall be extended for a period of time equal to the period such party was delayed. (k) Notices. All notices required to be given under this Agreement shall be given in writing and shall be effective when actually delivered or when deposited in the United States mail, first class, postage prepaid, addressed to the party to whom the notice is to be given at the address shown on Page 1 of this Agreement. Any party may change its address for notices under this Agreement by giving formal written notice to the other parties, specifying that the purpose of the notice is to change the party's address. For notice purposes, Borrower agrees to keep Lender informed at all times of Borrower's current address. (1) Severability. If a court of competent jurisdiction finds any provision of this Agreement to be invalid or unenforceable as to any person or circumstance, such finding shall not render that provision invalid or unenforceable as to any other persons or circumstances. If feasible, any such offending provision shall be deemed to be modified to be within the limits of enforceability or validity; however, if the offending provision cannot be so modified, it shall be stricken and all other provisions of this Agreement in all other respects shall remain valid and enforceable. (m) Successors and Assigns. This Agreement is with the Borrower, and shall not survive any sale, merger, change of control or similar transaction involving the Borrower, without the written consent of the Lender. The Borrower shall provide the Lender written notice of any assignment, sale, merger, change of control or similar transaction pursuant to this Agreement as soon as possible, and in no event not later than thirty (30) days following such event. (n) Survival. All warranties, representations, and covenants made by Borrower in this Agreement or in any certificate or other instrument delivered by Borrower to Lender under this Agreement shall be considered to have been relied upon by Lender and will survive the making of the Loan and delivery to Lender of the Related Documents, regardless of any investigation made by Lender or on Lender's behalf. Page 11 of 25 Loan Agreement Pearland Economic Development Corporation 11/12/2014 12:15:58 PM - (o) Time is of the Essence. Time is of the essence in the performance of this Agreement. (p) Undocumented Workers. Borrower certifies that the Borrower does not and will not knowingly employ an undocumented worker in accordance with Chapter 2264 of the Texas Government Code, as amended. If during the Term of this Agreement, Borrower is convicted of a violation under 8 U.S.C. § 1324a(f), Borrower shall repay the amount of the public subsidy provided under this Agreement plus interest, at the rate of eight percent (8%), not later than the 120th day after the date the Lender notifies Borrower of the violation. [The Remainder of this Page Intentionally Left Blank] Page 12 of 25 Loan Agreement Pearland Economic Development Corporation 1 1/12/2 01 4 12:15:58 PM I BORROWER ACKNOWLEDGES HAVING READ ALL THE PROVISIONS OF THIS AGREEMENT, AND BORROWER AGREES TO ITS TERMS. THIS AGREEMENT IS DATED AS OF EFFECTIVE AS OF / BORROWER: KEYSTONE ENGINEERING,.•INC. a Texas S-Corporation, By: / Name: William S. Ring Title: President r Date Signed: 6 ,Sr _IZQ•I LENDER: PEARLAND ECONOMIC DEVELOPMENT CORPORATION, a Texas non-profit corporation By: _.. Matt. uchanan, President Date Signed: - I I- / c ATTE . cy Steve r, e-President I Page 13 of 25 Loan Agreement Pearland Economic Development Corporation 11/12/2014 12:15:58 PM THE STATE OF TEXAS § COUNTY OF BRAZORIA § BEFORE ME, the undersigned Notary Public, on this day personally appeared Matt Buchanan, President of the Pearland Economic Development Corporation, a Texas non-profit corporation, known to me to be the person whose name is subscribed to the foregoing instrument and acknowledged to me that he executed the same for the purposes and consideration therein expressed. GIVEN UNDER MY HAND AND SEAL OF OFFICE THIS 1 61A DAY OF to)2 e Q Vii .12-‘1 A.D.,20 l - . ,,,,,�,,,,,,, `41,E KLi Sty) �•,�;°oo., ROXANNE LUNd=I��'SEN Notary-Publici State7oilexas NOTARY PU C, STATE tinLCA My°CommissfonExpires:..''.. SeatG ber`17; 2018.;. Printed Name px nr2jSP- • Commission Expires: 9- "[- 20 1 a THE STATE OF (,eNat,S § COUNTY OF BRAZORIA § BEFORE ME, the undersigned Notary Public, on this day personally appeared William S. Ring,President, of Keystone Engineering, Inc., a Texas S- Corporation, known to me to be the person whose name is subscribed to the foregoing instrument and acknowledged to me that he executed the same for the purposes and consideration therein expressed. GIVEN UNDER MY HAND AND SEAL OF OFFICE THIS 7 S DAY OF IV ove IOW ,A.D.,20 14 . ,��'?u,�., MADISON OTTENLl Cz a° ' to Notsry PubIIC Stete Of Texes 1-E My Commission Expires NOTARY PUBLIC, STATE OF-rem s '',r••:.;�F May 17, 2015 Printed Name: I-1O4.50Y1 041e Commission Expires: 05—I`7- ZO!S Page 14 of 25 Loan Agreement Pearland Economic Development Corporation 11/12/2014 12:15:58 PM Exhibit A [Description or Depiction of the Property] 1 Page 15 of 25 Loan Agreement Pearland Economic Development Corporation 11/12/2014 12:15:58 PM tEt= \ \ p" -lam \ ! \\ \ ', 1ki „ \ \ .�.2., ,. I rill \\. \ s, 1 «emu-.�RO 4 nnE.rr \ \,l, Itw..rH-.HH .�.w®°"' L VICINITYu LE MAP \ \x, I --- 1 \\ \Jm`\ R BT,YS€E 137.46. ,' °• I, -P&may // 1 / \ \ // 1 4 \\ °•N+ 19.785 ACRES / / / •°•°•xx \ p••° UNENCUMBERED BY / .Zi,• ABBREVIA110N5 \ \\\ st i•p°i FUTURE EASEMENTS '' rf 1 // •••t••° x� • IOM ORARIALC MEOW • ` ,,{, I rnHtr°mrs `AQ\ 'p,'ppPioY A TILE \\7) m.4e\\ tiff shfiy / MILL MADAM CO2/323 OCEO PLAT S / 31 ZAY.PILIFIk PO. PAGE \\ dg `• `\\ gi p // 1 LP. MOH PPE v \0 a In \ y* ••s / al I in : \ O. \ TT -- —— /!- \ • "e.4, / --- I \ \ f \ ` / R\ / \1cH131 `y\ \ / // \ 1- �Tw� I\ \ \ •• 5�%// / OT- .A . x�H // I EXHIBIT 5 ss.0,0 / / I / I OF \\ oak-,on° // McHARD R wen) \ / 23.521 ACRES \ ———_— BEING ALL OF A CALLED 23.521 ACRE __ TRACT OF LAND RECORDED IN THE / \ J—I ——— I NAME OF CITY OF PEARLAND IN \ / —b- „ I B.C.C.F.No.2005056389 \ _ —/— 06 IN THE LAv.m .r<«,oa.m.Sr I I H.T.&B.R.R.Co.SURVEY \ I I ABSTRACT NO.232 AND THE B \ v` '` °6 I R.B.LYLE SURVEY 11 \ \ I I ABSTRACT NO.542 \ \ BRAZORIA COUNTY,1E%AS Soo Fwt \ Nor.sure 1..toe I.TM MOT WAS PREPAREO 11111102,113 Open LF A., M OD]W Hi m 3.R 00001 LLAMAS OE EEO. _ _ nt ,waz �m� "'",a, Exhibit B [Annual Compliance Verification Form] Page 16 of 25 Loan Agreement Pearland Economic Development Corporation 11/12/2014 12:15:58 PM • Employment-Position Information All positions must be full-time(2000 hours or more annually)and permanent,with the Company. 1. Total Number of Employment Positions previously certified: 2. Total Number of New Employment Positions Submitted for Certification this period: 3. Total Number of Employment Positions Reported(line 1 +line 2): 4. Total Payroll for all Employment Positions Reported this Claim_Period: $ 5. Average annual gross compensation at this Company/Project Facility(line 4/line 3): Employment-Position Information All positions must be full-time(2000 hours or more annually)and permanent,with the Company. 1. Total Number of Employment Positions previously certified: 2. Total Number of New Employment Positions Submitted for Certification this period: 3. Total Number of Employment Positions Reported(line 1 +line 2): 4. Total Payroll for all Employment Positions Reported this Claim Period: $ 5. Average annual gross compensation at this Company/Project Facility(line 4/line 3): Did the Company meet the job creation and retention targets for this reporting period? ❑Yes ❑No If no,please explain why: Does the Company provide medical and dental benefits to all employees? ❑Yes ❑No Investment Information (if applicable) 1. Total Investment(Qualified Expenditures)Previously-Certified: 2. Total New Investment(Qualified Expenditures) Submitted for Certification this Claim Period: 3. Total Investment(Qualified Expenditures)Reported(previously certified and new line 1 and 2): Did the Company meet the investment target for this reporting period? ❑Yes ❑No If no,please explain why: Taxable Value Information (if applicable) The following should reflect the change in taxable value according to the appropriate Central Appraisal District. TAXABLE VALUE 20_ORIGINAL TAX TAX TOTAL INCREASE ON SITE BASE VALUE YEAR 20_ YEAR 20_ OVER 20_BASE • Land $ $ $ $ • Building and Improvements $ $ $ $ Fixed Equipment $ $ $ $ Personal Property $ $ $ $ Inventory $ $ $ $ Total Taxable Value $ $ $ $ Please submit requested attachments. Other Information Is the company in compliance with all terms and conditions of the agreement for this reporting period and all previous periods: ❑Yes ❑No If no,please explain why: 2 Attachments Please attach the following documents: Al—Annual Employment Compliance Verification A2—Texas Workforce Commission Employer Quarterly Report(if requested) A3 — Certified copy of the appraised and settled value of the Improvements as shown by the appropriate Central Appraisal District supported by all correspondence,renditions,appeals or contests and settlement of appraised value and shall provide appropriate back-up data for the Improvements exclusive of other investments made at the Premises. A 4—Business Personal Property Rendition of Taxable Property Form Certification I certify the Business has not, within the reporting period, been cited or convicted for violating any state or federal statutes,rules,and regulations,including environmental,worker safety and immigration regulations. I certify the existence of a lease, for the building(s) on the Property, between the Property owner and Borrower that currently is in effect and shall remain in effect throughout the Term of this Agreement. Under penalty of perjury,I declare that the information in this document and any attachments are true and correct to the best of my knowledge and belief. For the Business: Signature Date Name and Title(typed or printed) • ANNUAL EMPLOYMENT COMPLIANCE VERIFICATION DETAIL ABC Company, Inc. Project Approved: 10/23/98 Job Certification Period: January 1,2000 through December 31, 2000 ABC Company 114 Oak Drive Pearland,Texas 77581 Job No. Position Title Social Employee Wages Hours Date Hired to, City of Security Name During Claim Worked Position/Date Pearland Number Period During Claim Left Position Resident Period PREVIOUSLY CERTIFIED JOBS (updated): 001 Division ###-##-#### Dennis $68,987 2,318 09/01/98 to N Director Director Present 002 Office #/##-##-#### Mary Worker $15,236 1,200 01/15/98 to Y Manager 8/31//98 002A ###-##-###l# Lindsey $12,008 900 9/1/98 to Y Sellsmith Present NEW JOBS THIS CERTIFICATION: 003 Sales ###-##-#### Delores $29,695 2,080 09/01/99 to N Manager Incharge Present 004 Print Shop ###-##-#### Adam $32,450 2,056 09/01/99 to Y Manager Typeset Present Total Jobs Created: 4 Total Payroll: $###,### Vacant Positions: 0 TOTAL#OF JOBS ON THIS PAGE 4 PAGE#1 of 1 TOTAL#OF JOBS ON THIS CLAIM :4 4 Exhibit C [Note] Page 21 of 25 Loan Agreement Pearland Economic Development Corporation 11/12/2014 12:15:58 PM PROMISSORY NOTE $189,000.00 ,20_ ("Effective Date") KEYSTONE ENGINEERING, INC., (including successors and assigns, hereinafter referred to as the "Maker"), For Value Received, promises and agrees to pay unto the order of PEARLAND ECONOMIC DEVELOPMENT CORPORATION, a Texas non-profit corporation (hereinafter referred to as the "Payee"), at its corporate offices located at 1200 Pearland Parkway, Suite 200, Pearland, Texas 77581, in lawful money of the United States of America, the principal sum of One Hundred Eighty-Nine Thousand and no/100 Dollars ($189,000.00), or so much as shall be advanced, said sums to accrue interest at the rate of eight percent (8.0%) per annum. TERMS OF PAYMENT: The principal of this Note is due on demand, but in any event, on or before December 31, 2023. Notwithstanding the foregoing, loan proceeds hereunder shall be advanced in accordance with the terms and provisions of that certain Loan Agreement executed as of even date herewith between Maker and Payee (hereinafter referred to as the "Loan Agreement"), and such loan proceeds shall be forgiven and or repaid according to said Loan Agreement after such advance if Maker is not then in default under the Loan Agreement. As such, Payee shall make no demand on principal under this Note except for upon occurrence of an Event of Default as that term is defined in the Loan Agreement. ALL PAST due principal shall bear interest until paid at the rate of twelve percent (12.0%)per annum. THIS LOAN is a line of credit but is not revolving. As already stated, loan proceeds made hereunder are also governed by the Loan Agreement of even date herewith. IF DEFAULT is made in the payment of any interest or principal hereof, as and when the same is or becomes due, or if an Event of Default occurs under any instrument securing the payment hereof or executed in connection herewith, including the Loan Agreement, the owner and holder of this Note may declare all sums owing hereon due and payable within thirty (30) days of the date of notice. If default is made in the payment of this Note at maturity (regardless of how its maturity may be brought about), and the same is placed in the hands of an attorney for collection, or suit is filed hereon, or proceedings are had in bankruptcy, probate, receivership or other judicial proceedings for the establishment or collection of any amount called for hereunder, or any amount payable or to be payable hereunder is collected through any such proceedings, Maker agrees and is also to pay to the owner and holder of this Note a reasonable amount as attorneys' or collection fees. Page 22 of 25 Loan Agreement Pearland Economic Development Corporation 11/12/201412:15:58 PM Except as provided herein and m the Loan Agreement, upon an Event of Default (as that term is defined in the Loan Agreement) only, Maker, co-makers, signers, permitted assigns, sureties, endorsers and guarantors, and each of them, expressly waive demand and presentment for payment, notice of nonpayment, protest, notice of protest, notice of dishonor, notice of intent to accelerate the maturity hereof, notice of the acceleration of the maturity hereof, bringing of suit and diligence in taking any action to collect amounts called for hereunder and in the handling of securities at any time existing in connection herewith; and are and shall be jointly, severally, directly and primarily liable for the payment of all sums owing and to be owing hereon, regardless of and without any notice, diligence, act or omission as or with respect to the collection of any amount called for hereunder or in connection with any right, lien, interest or property at any and all times had or existing as security for any amount called for hereunder. IT IS the intention of Maker and Payee to conform strictly to applicable usury laws. Accordingly, if the transactions contemplated hereby would be usurious under applicable law (including the laws of the State of Texas and the laws of the United States of America), then, in that event, notwithstanding anything to the contrary herein or in any agreement entered into in connection with or as security for this Note, it is agreed as follows: (i) the aggregate of all consideration which constitutes interest under applicable law that is taken, reserved, contracted for, charged or received under this Note or under any of the other aforesaid agreements or otherwise in connection with this Note shall under no circumstances exceed the maximum amount of interest allowed by applicable law, and any excess shall be canceled automatically and, if theretofore paid, shall be credited on the Note by the holder hereof(or, to the extent that this Note shall have been or would thereby be paid in full, refunded to the Maker); and (ii) in the event that maturity of this Note is accelerated by reason of an election by the holder hereof resulting from any Event of Default, or in the event of any required or permitted prepayment, then such consideration that constitutes interest may never include more than the maximum amount allowed by applicable law, and excess interest, if any, provided for in this Note or otherwise shall be canceled automatically as of the date of such acceleration or prepayment and, if theretofore paid, shall be credited on this Note (or, to the extent that this Note shall have been or would thereby be paid in full,refunded to the Maker). THIS NOTE has been executed and delivered in and shall be construed in accordance with and governed by the laws of the State of Texas and of the United States of America, except that V.T.C.A. Finance Code, Chapter 346, as amended (which regulates certain revolving credit loan accounts and revolving tri-party accounts) shall not apply hereto. Payee's address for notice is 1200 Pearland Parkway, Suite 200,Pearland, Texas 77581. [signature on next page] Page 23 of 25 Loan Agreement Pearland Economic Development Corporation 11/12/2014 12:15:58 PM In witness whereof,Maker has executed this Note to be effective as of the Effective Date. MAKER: KEYSTONE ENGINEERING,INC. a Texas S-Corporation By: �iJ�L /� / / Name: William S. Ring Title: President Date Signed: 1-2 Page 24 of 25 Loan Agreement Pearland Economic Development Corporation 11/12/2014 12:15:58 PM Exhibit D [Application] Page 25 of 25 Loan Agreement Pearland Economic Development Corporation 11/12/2014 12:15:58 PM , - , PEA�RLAN13 ECONOMIC-DEVELOPMENT CORPORATION - FINANCIAL ASSISTANCE APPLICATION The Pearland Economic Development-Corporation (PEDC) encourages a consultation visit-before.`completing an • application. Application should be submitted, to the Pearland Economic.Development Corporation President,-1200 - ° Pearland Parkway, Suite 200, Pearland,si'exas,r 1581,281.997.3000,-Www.pearlluidtdc.com. Please attach exhibits'and additional information. Applicant Information 7 r Engineering p' 14 ,, \ame of Business: Keystone i u tneenn Group',Inclnc. ' Date:$ 12-- Address: • 6310 Sidney Street City:Houston State: T1 ' Zip: 77021 . . .Contact Person: Mark Ring -` - '' Title:_.In 1=louse-Counsel;`. - - - . - Phone: 281 997-3300 Fax: 281-997-1300 Email. mring�@keinlon.com .. \AIDS Codes for prunary business operations: 901590O000 , Federal Tax ID Number: . : . Does the•Busuiess file a consolidated tax return under a different tat-ID number? , ❑. es - ®=No:' - If yes,please also provide that tax ID number 74-1367867 .• Teas Tax m Number: . - , Is the contact persoiilisted above authorized to obligate the Business? ' Yes No " It no,please provide the name and title'of a company officer autlionzeii to obligate the'Bussiness " , John Ring,'Vice-President - _ William S`Rim:, President , - - 1 • - t _ y e ._ r , - ..Business Information .r , - ,4 . s rn Provide a brief description and histon of thu Business. B Include information-about the usiness'products or,services . i ; sand markets served v: Cu'.tom m tnufacnuyng.and coinpostte<fabricauoii _ Business Structure ,'. - " ❑ Cooperative' ❑ „Corporation ❑ Limited I tlbility--Company ,_❑ \ot,for Profit . .i Patnersly a ❑ p ® `S=Corporation ❑ Sale Proprietorship State c f:Incorporanon: Tned sa:_ an i h enne Jn / ) Rll R (1/3) tc amRing( 3),Identify,te3tisiness'owersndprceowhip. o 'Ring3 , usseng: , ilh I ' Annual Sales.(MostRecent):.S(2013)36 7 44;815 ..,, - - a -' Projected Tot ii Sales ;' `Year'1 Sa9;000 000 ". fear 2 $42,000,000 . -dear 3:,'" ` - i '$45,000,000 .v i ' How many employees are currenth employed by. the Business including.all locations,subsidianea divisions worldwide 1 ' List tlie'Business'-`Iexas`Locations and the Current 'umber.of-full-rime;equ�valent(1 11.)Lmpioyees it,each Location (including Pearlandif applicable): 174 employ ees. Locations'in,Houston and Engle;Texas i y Current annual p ty ct roll oflPearland faltts;excluding a be ,ny nefits•(if apphcal le) SN/ no P,earland operation = -Does the Business offer'medical'and dental insurance? '® I es_❑ \o _ _ I f),es-please describe:. - Does the Business offer a-pension plant,401(k)plan;and/or rettrement,plan - '® Yes;❑ ,N.c _ If yes;please.describe. - Please'proside albncf descriptiono1 the-I3usuiess in;oh imcnt tn`tlie communtn(ies),that it has locations . ' `"Key stone actii-el-hues etsonnel,from as>ailable communities in,which it operates'regul itly. In addition,Keystone E strives to bop locally �ehenes er possible:- Key stone s'a supporter of the Chamber of Commerce;sponsors arious youth;sports,and offers intersliips to local studenrckinterested in,Engineering or manufactuing ,, . I a . : , , , 1 Y kkk - e a ' n , v„ [[ r , ,- , .T r r +z: _v.,.,.,.:�....t�«..,®.:,.a,`.e,,.......,._:a..,_._........�...e.,:;r..__.._.....e.,a.n...-._....:........e,.m.-.,,,a.w...:....,..,.,:.��..,_...._.�..�.v_.....,...._..,....,...,mot,....--..,....-..,,......... ._.,....,.,..,.,...,�«,.,a,.,,._w,.-.._.._ .. ;...�..-._ �_,..,.:..,�_...-. r - - Project Information • = -Project Street_\lddress; 1509\:-\lain Street Tape of Busin• ess Project • ;® NewLocauon ❑ ,7 pansion of Pe rland,Compan� � ) rtetl};de�eribe the ro osed roject for which assistance is butt tioti htr nclude ";ro ect factls size infrastructure P ,P P,.�1 � �-. g � P l tS• , improvements;propo•ed,prodticts/Services anc<'new marl erti etc:)': Keystone is looking to reloc ire it's:headquarters and.operations fo a,'state-of-'the art ot5ce'and manufacturutg floor `The initial project will hltel}house`apro�una• tch I t)000 sq ft-of office_and fle:space and an addtuonal 3a 000=40 000 sq tt of manufacturing Consolidating multiple site's nto'one,build ng will•increase producuc�t _ and efficiency,-and allow our"customers to see.'ill of the- ; i uious.capabilities of Keystone in one pI ice: } _ -Has an .part of the project started? ®1'es ❑\o If�es;'pie tse e.phm Contractwto purchase 11nd. Identify the Business competitors: It an}>.(..f these competitors haw Pearland loc ttions,please explain the nature of.the • ; competition (e,g, competiule business segment-,estimated market share, etc) and.elplain-what.impact the proposed project ma} have on the Pearland:compet'itor C1ill any of the:current Pearland employees lose:their jobs it tlus project.doe's not proceed to Pearland?(F�tstiizg i Pearl<ui i Companres onl)), ❑ 'sec ❑ \o Tf ces,;please explain-why and identifi those jobs as retai jobs `in the 1?toject obs se ned _J ction F 1 ,Is the Businessmacti el}-considering locations outside of Pearland? 7-1 es ❑ o ,, " ° If�es„where'=and what assistance is being;offered?, Pursuing Pearland fast - Rill any,State or-Federat'Permits tie needed,for the-project, ❑ _es° ® \o If}es please describe each and current time frame for`receiving each? ��rlltle p •ect be seel,in LEER ccrttficauon? c, `o, If ves)what lei el.of cerrifie moon"is being sought. .. r 4 .n o- . J s { • 1 '--' - 71 LL , , =Project,Budget . • - A141., OUNTS.BUDGETED �` ;�- Use;of Funds Cost Source Commitment Status Lind'\cgwssuon $ 543,765 "Cash.,Funded° , "Site Preparation,' $ 1,116,060 - - .• Cost of Utilities to:Site� S. . - included in site„pre " " - i -Building.rlcgwi " ,: , $.. , > '' ' Building Construction. $ 2,750,000 , _ i BuildingR-emodelusg` • - $ _- _-.,liachusere&.Equip.: _ ,-.. $ ;- 1,7.85;124 ` owned,febenioseelr" , .1. Computer Har.'davare -' `• S 20,000 'owned,to bc'mot ed - ' j f Computer S'oftw'are, , - $ 75,0.00 - owned,to be moved - '. - j Furniture&Ft�t tires. $ TBD C ish - r' AVorking Capital,' _ $ =�`` 1 Moving Expenses $ 200 000 ob P TOTAL .a: rpoes'theI3usiness'plan to- the facility?- 1 - If)es please provide the-.annual Base Rent Pas ment(lease p u merit nminus,property t ixe.,insurance,aand ;' .i 'operating/maintenance expenses)andihe length of the-lease agreement, . - . -j Financial assistance ss need based,.ple,ase explain why assistance is needed, • ,.1 k r\n}' recipient of assistance is expected to provide secant) to the Corporation The-,security Will be exercised"`when E" 'neces'.artr, due-to non performance In addition to a l.ien•and/or'mortgage, per"sonal.'guarantees are expected lot 1 '"` fl usinesses riot p pblicl} :traded, and,`co porate,guarantees are expected then the:business'recipient has'a`parent (or . ''holding)~company_ \Vhat'°secant}-will be offered:to secure financial assistance and';describc What seniority or position j the Corporation willhave on any lien or,mottgage? % % 1 .` Ike}stone-requires assistance relocating its.-manufacturing equipment irons its various loeations to its new headquarters f "Keystone would'also like,"assistance with costs-related to reducing the risk of fires such-.as lucreased access poi is 1 1. sprinklers;and,othet,safety related+need, , _ +,;1 - a - e o ` ( FF , w . i ww- H , , • if' Project Jobs '`List the jobs that will tie created a'nd/or"retained•his the result of this project:(1 retained job is an es sttngjob that would - be eliminated-6r moved to another location if the.project does,not"proceed•in Pearland)To be considered a job must be 1 r With lthe company,a\V2'employee of-tl e compact and•:spend 30 hours or`more;per‘a eel.,at the project site:in•Pearland _ j 'For jobs-to be created it clude`the starring and final hourly wage tare For:et•tuted jobs;uicludc the current hourly Wage -j rate Is the hourly a wage rate based on•a 40 hour work v eeit 2 weeks 1>er ye'ir Q les•,❑ \o : _`,,i _ If no file tse ex lain. j _ Full-Time CREATED Jobse (Add additional rnlv.,as needed),." \ ,4 t - umberof • 1�Uage,at Endo -j _ Job Title/Classifi citnoii CREATED ' S tartin g R age :year Tltree` lobs Office and managers:: 1. 9 : $ S I Machinist/Inspectors : 61 $ r. i, - _ $ Total CREATED obs 4 : ' ":aFerage$. -. Full-Time RETAINED Jobs* - (Add additional mfus ar`needed1" -=--1 'I Job title/Classificauoii umber of 1 �� :.•" _-�° - Curre;iitj-\\gage `' ; - l RETAINED )obi..: '•. .:' : . $ s - ' 3 fi ti Total RETAINED,Jobs j . ` : = 'E'istiiig lobs:bleed-in=Pearland ` ti s•.-..«.._.:w=_ ,,.._...........:.+_r.-'-- M..:.. .tea:_ ....,,,.:n,+,.: ✓ay.-..+ ..�....,..;•.. r. -rar.. .v a •:::. r Attachments ' Please attach the fella-Ong documents: ' • Al .Completed Fconomtc Impict Data Sheet,(If requested):' , rr ':A2 Business Plan(If requested) 11.,,: ,;a A3 ',�"Completed etriploymeritconipliatice.xrerification'form(esistuig Pentland employ eis.onit) ;',-` "";' -,,..,',.I �s °A4 FinancialInfomation ' -` ;•' .:Audited profit'and.loss statements and balance�shcets;fer past three year-ends - -I Current YID-profit and loss_statement and balance sheet:and .. Schedule of aged accounts recei A vahle,' , ,:. , .• . -Schedule ofaged accounts pay able;and" °'` , ? • .. Schedule of debts.-NONE r .1,.- 99 1'- a .Certification & Release of Information I:- , - I heiehy,gt�e,,perraiission to-the,'PearLand Economic.Development.Corporation;(PEDC)'to-research the Busuic ss - i r. . ''' lustory, make,credit,checks, contact the Business' financial institutions;-insurance carriers,-and,perfo'ixri other !elated m= i °. . activ ties.nceescary for reasonable evaluation•of this application - I•'understatid'that all informatiot sub'tmtted to PEDC related to"'thus application is subject sta Texas Public Information ., act., �: ° 'a 1:Understand this application is subje'et''to"final'approt aly Pr by.the Pentland Econonue'Oeielopment Corporaton,Boardof - - Directors,and-under some circumstances•the City,of-Pentland City Council,aticl the•project,ma-i.not,be initiated until -z finaLappro' alas secured.'' `I understand that PEDCrescrves the right to negotiate tin. financial assistance Furthermore i arn�ausirc that financial assistance is not aN a'ilable until an'agreement is'eeecutcd within a reasonable-time period following'sipprou al. i '4I certify",the Business has not,within the last five years,peen cited-or convicted for violating nr.i..i state or federal statutes; t -rules,and regulations,including.environmental;'•�vorker safety,aid immigration regulations -T _ - ;` 'I hereby certifyr th it all',representations;warranties,or statements made or furnished to PEDC in connection with tins' l application ate true-and correct in all matenal res ect, 1"understand that it is.a viplation',tiiider Texas law to engage in- - "deception and,knowingly make,"or caus"e'to he made;directly or indirecth-;•a false statement in writing for.the'purpose of . -s ...procuring economic,develo iiient•issistance from a_develo inentco oration.: s ,. , P p m �`- For the.Business Og l2 2n1 , :signature r .Date. - Marki:Ring.In'1-louse Counsel Name•and'Iitie(typed or printed} Y „ r. �. ........-....._.._.......ar.»�..�...-..._.u�.._.«-...W..�e«..�._..L....�..-. ..ems..-.....s_...s«.+a......�� '