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R-2015-019 2015-02-09RESOLUTION NO. R2015.19 A Resolution of the City Council of the City of Pearland, Texas, updating and approving the City's Guidelines and Criteria for Granting Tax Abatement in a reinvestment zone created in the City of Pearland, Brazoria County, Fort Bend County, and Harris County, Texas; having a savings clause, a repealer clause, and a severability clause. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PEARLAND, TEXAS: Section 1. That Resolution No. R2015-19 ("Guidelines and Criteria for Granting Tax Abatement") is hereby adopted in compliance with state law and shall read as follows: "GUIDELINES AND CRITERIA FOR GRANTING TAX ABATEMENT INA REINVESTMENT ZONE CREATED IN THE CITY OF PEARLAND, BRAZORIA COUNTY, FORT BEND COUNTY, AND HARRIS COUNTY, TEXAS WHEREAS, the creation and retention of job opportunities that bring economic growth is one of the highest civic priorities for the City of Pearland (the "City"); and WHEREAS, new jobs and capital investment will benefit the area economy, provide needed opportunities, strengthen the real estate market and generate tax revenue to support local services; and WHEREAS, the City must compete with other localities across the nation currently offering tax inducements to attract new Eligible Projects; and WHEREAS, any tax incentives offered in the City may reduce needed tax revenue unless strictly limited in application to those new and existing industries that bring new wealth to the community; and WHEREAS, any tax incentives should not adversely affect the competitive position of existing companies operating in the City; and WHEREAS, the abatement of ad valorem property taxes levied by the City, when offered to attract primary jobs in industries which bring Job creation and capital 1 RESOLUTION NO. R2015-19 investment from outside a community instead of merely circulating dollars within a community, has been shown to be an effective method of enhancing and diversifying an area's economy; and WHEREAS, effective September 1, 1987, Texas law requires any eligible taxing jurisdiction to establish Guidelines and Criteria as to eligibility for tax Abatement Agreements prior to granting of any future tax abatement, said Guidelines and Criteria to be unchanged for a two year period unless amended by a three-quarters vote of the City Council; Now, therefore, be it resolved that the City Council of the City does hereby propose for consideration and adoption these Guidelines and Criteria for granting tax abatement in reinvestment zones in the City, as amended. DEFINITIONS Section 1 (a) "Abatement" means the full or partial exemption from ad valorem taxes of certain real property in a reinvestment zone designated by the City for economic development purposes. (b) "Abatement Agreement" and "Agreement" mean a contractual agreement between a property owner and/or lessee and the City for the purposes of permitting abatement of a portion of ad valorem property taxes assessed to the Premises and Improvements as defined herein and otherwise owed to the City. (c) "Base Value of Premises" means the assessed value of property located at the Premises at the time of execution of the Agreement, which shall consist of the assessed value of the Premises as of January 1 immediately preceding the execution of the agreement plus the agreed upon value of Improvements made thereafter, but before the execution of the Agreement. (d) "Deferred Maintenance" means labor and materials necessary for continued operations which are scheduled or periodic in nature. 2 RESOLUTION NO. R2015.19 (e) "Distribution Center Premises" means buildings and structures, including machinery and equipment, used or to be used primarily to receive, store, service or distribute goods or materials owned by the Premises operator where a majority of the goods or services are distributed to points located outside of Pearland. (f) (g) "Company" means the party receiving the benefit of the abatement of ad valorem property taxes levied by the City pursuant to an Abatement Agreement for which this Resolution shall govern and may include a corporation, limited liability company, partnership, limited partnership, sole proprietorship, joint venture, natural person(s) or any other form of business association that may be formed or is recognized by the State of Texas. "Employment Positions means new full-time equivalent employment positions of at least 2,000 hours per employee in the City with the Company at the Premises averaged over a (12) month period, with such hours also to include any vacation and sick leave, with a specified average annual gross compensation (excluding benefits) and for which medical benefits must be provided. (h) "Expansion" means the addition of buildings, structures, machinery or equipment for purposes of increasing production capacity. (i) "Headquarters Facility" means Premises used primarily as the executive offices for a Company the primary purpose of which is to provide support services to other entities affiliated through common ownership with the Company. (j) "Improvements" means Fixed Improvements and Fixed Machinery and Equipment. (k) "Fixed Improvements" means real property and/or leasehold improvements. (I) "Fixed Machinery and Equipment" means Tangible Personal Property excluding vehicles, vessels or aircraft. 3 RESOLUTION NO. R2015-19 (m) "Funding Conditions" means capital Improvements and job creation conditions outlined in the Agreement. The capital improvements conditions shall specifically set forth value of the Improvements which must be made by the Improvement Completion Date. The job creation conditions shall specifically set forth the number and quality of Employment Positions. (n) "Hotel and Convention Premises" means buildings and structures, including machinery and equipment, the primary purpose of which is to provide a destination conference facility with 250 or more hotel rooms and more than 25,000 square feet of contiguous conference space. This shall also include facilities with 25,000 square feet or more of contiguous conference space without the requirement of a related hotel. (o) "Improvement Completion Date" means the date upon which the Fixed Improvements and Fixed Equipment shall be substantially completed by the Company. (p) "Manufacturing Premises" means buildings and structures, including machinery and equipment, the primary purpose of which is or will be the manufacture of tangible goods or materials or the processing of such goods or materials by physical or chemical change. (q) "Modernization" means the replacement and upgrading of existing facilities which increases the productive input or output, updates the technology or substantially lowers the unit cost of the operation. Modernization may result from the construction, alteration or installation of building, structures, fixed machinery or equipment. Modernization shall not be for the purpose of reconditioning, refurbishing or repairing including scheduled and periodic maintenance of real property or Tangible Personal Property. (r) "New Premises" means a property previously undeveloped which is placed into service by means other than or in conjunction with Expansion or Modernization. 4 RESOLUTION NO. R2015-19 (s) "Office Premises" means one or more multi-level office buildings each one of which consists of 50,000 square feet of office space no more than 20% of which is dedicated to retail industry. (t) "Other Basic Industry" means buildings and structures including Tangible Personal Property machinery and equipment not elsewhere described, used or to be used for the production of products or services which serve a market primarily outside the City and result in the creation of new permanent jobs and create new wealth in the City. (u) "Premises" means property Improvements completed or in the process of construction which together comprises an integral whole and which are the subject of the Agreement and shall be designated in that Agreement by metes and bounds or other substantially similar description. (v) "Productive life" means the number of years a property improvement is expected to be in service. (w) "Regional Entertainment Premises" means buildings and structures, including machinery and equipment, used or to be used to provide entertainment through the admission of the general public where the majority of users reside at least 50 miles from its location in the City. (x) "Research Premises" means building and structures, including machinery and equipment, used or to be used primarily for research or experimentation to improve or develop new tangible goods or materials or to improve or develop the production processes thereto. (y) "Regional Service Premises" means buildings and structures, including machinery and equipment, used or to be used to service goods where a majority of the goods being serviced originate at least 50 miles from the Premises' location in the City. 5 RESOLUTION NO. R2015-19 (z) "Tangible Personal Property" means (i) personal property that can be seen, weighed, measured, felt, or otherwise perceived by the senses, (ii) that is owned for its role in contributing directly to the business's ability to generate profit but does not include, office furniture and fixtures such as laptop computers, desktop computers, printers, chairs, desks, decorations, reprographics devices, and other similar office appurtenances which may indirectly contribute to the business' ability to generate a profit. Tangible Personal Property also does not include: intangibles which shall include a document or other perceptible object that constitutes evidence of a valuable interest, claim, or right and has negligible or no intrinsic value, inventory and/or supplies and Tangible Personal Property that was localed in the reinvestment zone prior to execution of the Agreement with the City or located in the reinvestment zone subsequent to the execution of the Agreement with the City but not specifically identified in the Agreement. ABATEMENT AUTHORIZED Section 2 (a) Eligible Premises. Premises may be eligible for abatement if it is a: Hotel and Convention Premises, Manufacturing Premises , Office Premises, Research Premises , Distribution Center Premises, Headquarters Premises, Regional Service Premises , Regional Entertainment Premises or Other Basic Industry. (b) Creation of New Value. Abatement may only be granted for the additional value of eligible property and Improvements incorporated into the Premises subsequent to and specified in an Abatement Agreement between the City and the property owner, lessee or member of an affiliated group which includes the property owner and the lessee in which a controlling interest (more than 50%) is owned by a common owner, subject to such limitations as the City Council may require. (c) New and Existing Facilities at the Premises. Abatement may be granted for new facilities and improvements to existing facilities at the Premises for purposes of Modernization or Expansion. 6 RESOLUTION NO. R2015-19 (d) Eligible Property. Abatement may be extended to all or a portion of the value of Fixed Improvements and Fixed Machinery and Equipment as defined herein, at the Premises. (e) Ineligible Property. The following types of property shall be ineligible for abatement: land; inventories; supplies; tools; furnishings, and other forms of movable personal property which do not meet the definition of Tangible Personal Property set forth above; vehicles; vessels; aircraft; housing and dwellings; retail facilities and Deferred Maintenance (f) (g) Leased Facilities. Leasehold Interest: Abatement may be granted to the owner of a leasehold interest in real property, including tax-exempt real property, located in a reinvestment zone designated to exempt all or a portion of the value of the leasehold interest in the real property Tax Code, Section 312.402 (a-1). Lessee Interest: Abatement may be granted to a lessee of taxable real property located in a reinvestment zone to exempt from taxation all or a portion of the value of Improvements that meet the criteria of Eligible Property set forth above owned by the lessee and located on the property that is subject to the lease. Owned/Leased Facilities. If a leased facility is granted abatement, the agreement shall be executed with the lessor and the lessee. The Lessee shall be required to submit, with its abatement application, a copy of the executed lease agreement with the lessor demonstrating a minimum lease term of 5 years. Under no circumstance will the term of the abatement be longer than the term of the lease. Publicly owned land leased to private entities shall be eligible if otherwise qualified. (h) Value and Term of Abatement. Abatement from ad valorem property taxes levied by the City shall be granted effective with the January 1 valuation date immediately following the date of execution of the Agreement. Up to one hundred percent of the value of new eligible property may be abated for up to two years during the period of construction and for up to eight years thereafter. The abatement may be extended through an initial agreement and a subsequent agreement as may be required to comply with state law regarding the term of a 7 RESOLUTION NO. R2015.19 reinvestment zone. If the period of construction exceeds two years, the Premises shall be considered completed for purposes of abatement and in no case shall the period of abatement inclusive of construction and completion exceed ten years. If it is determined that the abatement period would better benefit the City and the applicant by deferring the commencement date beyond the January 1st following the City's authorization of the abatement, the City may defer the commencement date of the abatement period to a future date certain. The deferral of the commencement date will not allow the duration of the abatement period to extend beyond ten (10) years. Tax Code 312.00?(b). If a project includes facility replacement, the abated value shall be the value of the new unit(s) less the value of the old unit(s). (i) Economic Qualification. In order to be eligible for designation as a reinvestment zone and receive tax abatement, the planned improvement: (1) (1) Must be reasonably expected to increase the value of the property in the amount of $500,000 or more if the planned improvements are for the expansion of facilities already located in the City, or a minimum of $1,000,000 for new facilities in the City; and (2) Must be expected to retain or create employment positions for a minimum of 10 positions in the City if the planned improvements are for the expansion of facilities already located in the City, or for a minimum of 20 positions for new facilities in the City; and (3) Must not be expected to solely or primarily have the effect of transferring employment from one part of the City to another part of the City; and (4) Must be necessary because capacity cannot be provided efficiently utilizing existing improved property. Taxability. From the execution of the Agreement until its termination, taxes shall be payable as follows; (1) The value of ineligible property as provided herein shall be fully taxable; 8 RESOLUTION NO. R2015-19 (2) The Base Value of Premises, as determined herein, shall be fully taxable; and, (3) Only the additional value of new eligible property specifically identified within the Agreement shall be subject to abatement under the Agreement. APPLICATION Section 3 (a) Any present or potential owner of taxable property in the City may request the creation of a reinvestment zone and tax abatement by filing a written request with the Pearland Economic Development Corporation. (b) The application shall consist of a completed application, provided by the Pearland Economic Development Corporation and shall be accompanied by: a general description of the proposed use and the general nature and extent of the Modernization, Expansion or new Improvements to be incorporated at the Premises; a descriptive list of the Improvements which will be a part of the Premises; a map and property description; and a time schedule for undertaking and completing the planned Improvements. In all cases a statement of the assessed value of the Premises, separately stated for real and personal property, shall be given for the tax year immediately preceding the application. The application form may require such financial and other information as the City Council deems appropriate for evaluating the financial capacity and other factors of the applicant. (c) Upon receipt of a completed application, the City Manager or his designee shall notify in writing the presiding officer of the legislative body of each affected jurisdiction of the application and give written notice of a public hearing, not less than 15 days prior to the hearing. Notice of the public hearing shall also be properly posted and published in the City's official newspaper not less than 15 days prior to the hearing. Before acting upon the application, the City shall, through public hearing, afford any interested party an opportunity to show cause why the abatement should, or should not, be granted. RESOLUTION NO. R2015-19 (d) After receipt of an application for creation of a reinvestment zone and application for abatement, a feasibility study shall be prepared setting out the impact of the proposed reinvestment zone and tax abatement. The feasibility study shall include, but not be limited to, an estimate of the economic effect of the creation of the zone, the abatement of taxes, and the proposed benefit to the affected jurisdiction and the property to be included in the zone. (e) The City Council shall not establish a reinvestment zone for the purpose of abatement if it finds that the request for the abatement was filed after the announcement or the commencement of construction, alteration, or installation of Improvements related to a proposed Modernization, Expansion, or new Premises. (f) Variance. Requests for variance from the provisions of Section 2 must be made in writing to the City Manager of the City, or his designee, provided, however, the total duration of abatement shall in no instance exceed ten years. The applicant shall include in the variance request a complete description of the circumstances the applicant believes supports the requested variance. Approval of a request for variance requires a three-fourths (3/4) vote of the City Council. PUBLIC HEARING Section 4 (a) Should any party be able to show cause in the public hearing why the granting of a tax abatement will have a substantial adverse effect on the City, that showing shall be reason for the City Council to deny designation of the reinvestment zone, the granting of Abatement, or both. (b) Neither a reinvestment zone nor Abatement Agreement shall be authorized if it is determined that: (1) There would be a substantial adverse affect on the provision of government service or tax base; 10 RESOLUTION NO. R2015-19 (2) The applicant has insufficient financial capacity to fulfill all of the terms and obligations of an Abatement Agreement; (3) Planned or potential use of the property would, in the sole discretion of City Council, constitute a hazard to public safety, health, morals, and/or violation of other applicable codes or laws. (c) In order for the reinvestment zone to be created, the City must make the following findings: (1) find that the Improvements sought are feasible and would be of benefit to the zone after expiration of the Agreement; (2) that the zone is reasonably likely to contribute to the retention or Expansion of primary employment or to attract major investment in the City; and AGREEMENT Section 5 At least 7 days before the City Council grants a tax abatement, it must deliver written notice of its intent to enter into the tax Abatement Agreement to the presiding officer of the legislative body of each affected jurisdiction pursuant to Chapter 312 of the Texas Property Tax Code. Said notice must include a copy of the proposed tax Abatement Agreement. (a) After proper notice has been given to the affected jurisdictions, the City Council shall, at a regularly scheduled meeting, cast a vote concerning the adoption of the tax Abatement Agreement, which may be adopted only by a majority vote of the City Council and, if adopted, the City Council shall then authorize the City Manager to execute an Agreement with the owner of the Premises and/or lessee, as required. The Agreement may include any of the optional provisions allowed in accordance with Chapter 312 of the Tax Code. The Agreement shall: (1) Include a list of the kind, number, and location of Improvements to the property; 11 RESOLUTION NO. R2015-19 (2) Authorize inspection of the property to ensure compliance with the agreement; (3) Limit the use of the property consistent with the City's development goals; (4) Require the filing of an annual compliance report with the City containing all relevant information necessary for the City's evaluation of Applicant's compliance with the terms of the agreement; and (5) Provide for recapturing property tax revenues that are lost if the owner fails to make the Improvements or comply with annual compliance reporting requirements. (b) If the City Council fails to adopt the Agreement, the City shall notify the applicant of the disapproval, such notification to be in writing and to be sent within 60 days of the City Council's decision. (c) An approved tax Abatement Agreement shall be executed by the City Manager within 60 days after the applicant has forwarded all necessary information and documentation to the City. (d) No later than 90 days after a reinvestment zone has been designated or a tax Abatement Agreement has been executed or July 1, whichever occurs first, the City shall notify the Comptroller of the State of Texas as required by law. Upon execution of an Abatement Agreement, a copy of the agreement shall be provided to the Chief Appraiser of Appraisal District with jurisdiction over the reinvestment zone. (e) The City Manager shall have administrative authority to extend the initial deadlines ("Extensions"), contained in an Abatement Agreement, for obtaining a Certificate of Occupancy, Operation of a Facility, and Job Creation/Retention, for a period not to exceed six (6) months. Any additional Extensions to an Abatement Agreement must be presented to the City Council for approval. 12 RESOLUTION NO. R2015-19 (f) Annual Abatement Filings. The Company is required to make additional filings with the appropriate County Appraisal District, or other state or local offices or agencies, annually or from time to time, in order for the Agreement to have full force, effect and applicability. These filings shall be the responsibility of the Company and in no way shall the City, it's elected officials, officers, employees or assigns, including the Pearland Economic Development Corporation, be responsible for the timely filing of any form or documents, except those set forth by law, on behalf of the Company. These filings may include, but are not limited to, the "Application for Property Tax Abatement Exemption" Comptroller Form No. 50-116 which must be filed with the appropriate County Appraisal District between January 1st and April 30111 for property owned as of January 1st of the year in which the abatement is to be applied. Failure of the Company to meet any filing obligation with the appropriate County Appraisal District, or other state or local offices or agencies shall not be grounds for extension of the term of the Agreement. RECAPTURE Section 6 In the event a Tax Abatement Agreement is approved by City Council, the Agreement shall include recapture provision substantially similar to the following: If a Company fails to meet the capital improvements funding conditions of a Tax Abatement Agreement by the agreed upon improvement completion date, the City may, at its discretion, terminate the Agreement and require the Company to immediately repay the entirety of any amounts abated under the Agreement plus interest at the rate of 4% plus prime, as published in the Wall Street Journal, per year, compounded annually from January 1 of the year following the execution of the Agreement to the date of repayment. 13 RESOLUTION NO. R2015-19 (a) If after the end of a calendar year a Company fails to provide any annual compliance reports related to a funding condition, to the City or the Pearland Economic Development Corporation, required under the Agreement by the deadline for that year, the abatement for the year for which verification was not timely provided according to the terms of the Agreement may be forfeited, at the discretion of the City, and the Company shall have thirty (30) days to pay the City any outstanding damages for failure to provide verification. If the Company does not make payment to the City during the thirty (30) day period this Agreement shall terminate. (b) If a Company fails to meet a funding condition required under the Agreement by the deadline for that year, the abatement for the year for which the funding condition was not met according to the terms of the Agreement may be forfeited, at the discretion of the City, and the Company shall have thirty (30) days to pay the City any outstanding damages for failure to meet the Funding Condition. If the Company does not make payment to the City during the Thirty (30) day period this Agreement shall terminate. (c) In the event a Company allows its ad valorem taxes owed to any taxing jurisdiction to become delinquent and fails to timely and properly follow the legal procedures for protest and/or contest of any such ad valorem taxes then the Agreement shall be in default. In the event that the Company defaults in this manner and has not cured such default within sixty (60) days of said default. the abatement may be modified or terminated by the City. If ,at its discretion, the City modifies or terminates an Agreement because a Company allows its ad valorem taxes owed to any taxing jurisdiction to become delinquent and fails to timely and properly follow the legal procedures for protest and/or contest of any such ad valorem taxes the City may, at its discretion require that the Company immediately repay the part or the entirety of any amounts abated under this Agreement plus interest, at the rate of 4% plus prime as published in the Wall Street Journal, per year, compounded annually from January 1 of the year following the execution of the Agreement to the date of repayment. 14 RESOLUTION NO. R2015-19 (d) In the event a Company shall move the Employment Positions or Improvements outlined in a Agreement from the Premises during the term of the Agreement then all abatements of tax previously earned under this Agreement may be refundable to the City by the Company and the Agreement may terminate at the discretion of the City. After notice, the Company shall have thirty (30) days to pay outstanding damages to the City for failure to meet any of the requirements in this Section. If the Company does not make payment to the City during the Thirty (30) day period this Agreement may terminate at the discretion of the City (e) No party shall be required to perform any obligation under an 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, or interruption of utilities from external causes. (f) (g) Should the City determine that a Company is subject to any Recapture provision according to the terms and conditions of its Tax Abatement Agreement, the City Manager or his designee need not provide any written notice to the Company of the fact that it is subject to a Recapture provision. Any notice of Recapture provided by the City may be' made via electronic mail. All taxes abated shall be deemed due and owing to the City at any point that the Company cannot pay its bills as they come due. if after a Company 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. ADMINISTRATION Section 7 (a) The Agreement shall stipulate that employees and/or designated representatives of the City will have access to the reinvestment zone during the term of the 1.5 RESOLUTION NO. R2015-19 abatement to inspect the Premises to determine if the terms and conditions of the Agreement are being met. All inspections will be made only after the giving of twenty-four (24) hours prior notice and will only be conducted in such manner as to not unreasonably interfere with the construction and/or operation of the Premises. All inspections will be made with one or more representatives of the Company and in accordance with its safety standards. (b) Upon completion of construction, the City, or its designee, shall annually evaluate each Premises and prepare a written report of possible violations to the Abatement Agreement to the City Council, the City Manager, and the City Attorney and provide written notice of the report to the applicant that such report has been submitted. ASSIGNMENT Section 8 The terms and conditions of an Agreement are binding upon the successors and assigns of all parties hereto. An Agreement may be transferred or assigned by the Company 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 Company, 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 Company, or any legal successor company thereto 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. An Agreement shall survive any sale, change of control or similar transaction involving the Company, any successor thereto or prior assignee thereof and no such transaction shall require the consent of the City. The Company 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. 16 RESOLUTION NO. R2015-19 SUNSET PROVISION Section 9 These Guidelines and Criteria are effective upon the date of their adoption and will remain in force for two (2) years, at which time all reinvestment zones and tax abatement contracts created pursuant to its provisions will be reviewed by the City Council to determine whether the goals have been achieved. Based on that review, the Guidelines and Criteria will be modified, renewed or eliminated providing that such actions shall not affect existing Abatement Agreements. Section 2. Savings. All rights and remedies which have accrued in favor of the City hereunder and amendments thereto shall be and are preserved for the benefit of the City of the Pearland. Section 3. Repealer. All resolutions or portions of resolutions heretofore passed in conflict with the terms hereof are specifically repealed. Section 4. Severability. If any section, subsection, sentence, clause, phrase or portion of this Resolution is prohibited by, or unlawful or unenforceable under, any applicable law or jurisdiction is void without invalidating the remaining terms of this Resolution. 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. 17 RESOLUTION NO. R2015-19 PASSED, APPROVED and ADOPTED this the 9th day of February, A.D., 2015. TOM REID MAYOR ATTEST: YQ{J G LORF TRM CI� SECR: A RY APPROVED AS TO FORM: DARRIN M. COKER CITY ATTORNEY Resolution No. R2015-19 THE STATE OF TEXAS COUNTIES OF BRAZORIA, FORT BEND, AND HARRIS TAX ABATEMENT AGREEMENT This Tax Abatement Agreement ("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 (the "City"), duly acting by and through its City Manager, and Lonza Houston, Inc., a Delaware Corporation (herein "Lonza"), duly acting by and through Ricardo Jimenez, its Site Director, and Kirby/Pearland, LLC a Texas limited liability company (hereinafter called "Pinchal"), dully acting by and through Brian McMackin its Vice President. Unless individually recognized Lonza and Pinchal shall be collectively referred to as the "Companies." WITNESSETH: WHEREAS, on the 16`h day of December, 2013, the City Council of the City passed Ordinance No.1496 establishing Reinvestment Zone # 25 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. R2015-19, 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. R2015-19 and the Code; and WHEREAS, the contemplated use of the Premises, as defined below, 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 R2015-19 and the guidelines and criteria adopted by the City and all applicable law; and 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 1 City of Pearland, Lonza Houston, Inc. and Pinchal and Company Tax Abatement 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 Agreement the Improvements as defined below would not be made in the City; and WHEREAS, the Companies declare that they will be the sole beneficiary of the benefits provided through this Agreement and that the Companies will not share any portion of the proceeds of the benefits received through this 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; NOW, 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. DEFINITIONS: a. Effective Date: The words "Effective Date" mean the date of the last to execute this Agreement among the City, Lonza and Pinchal. b. Fixed Improvements: The words "Fixed Improvements" mean real property and or leasehold improvements, including buildings and structures affixed to the land. c. Fixed Machinery and Equipment: The words "Fixed Machinery and Equipment" means a fixture, machinery, equipment, or fence affixed to the land such that their removal would cause material damage to Fixed Improvements. d. Improvements: The word "Improvements" means the Fixed Improvements and the Fixed Machinery and Equipment located on the Premises, exclusive of any investment by the Companies not contemplated by this Agreement. e. Premises: The word "Premises" means the property subject to this Agreement, as described by the metes and bounds and map attached hereto as Exhibit "A." f. Tangible Personal Property: The words "Tangible Personal Property" has the same meaning as Section 1.04(5) of the Texas Tax 2 City of Pearland, Lonza Houston, Inc. and Pinchal and Company Tax Abatement Code, as amended. The term "Tangible Personal Property" does not include Tangible Personal Property, including inventory and supplies, which were located on the Premises at any time prior to the Effective Date of this Agreement. 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 upon the Premises and 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. 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: (i) One hundred percent (100%) of the taxes assessed upon the increased value of the 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, 2017 and ending December 31, 2019: (ii) Seventy five percent (75%) of the taxes assessed upon the increased value of the 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; and (iii) Fifty percent (50%) of the taxes assessed upon the increased value of the 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, 2023 and ending December 31, 2026. 4. FUNDING CONDITIONS: The Companies must meet all of the following conditions ("Funding Conditions"), or the Companies shall be subject to liquidated damages and/or repayment of abated taxes in accordance with this Agreement: a. Capital Improvements: The Companies shall collectively construct and install various improvements on the Premises, which when complete shall have a minimum investment value of no less than twelve million dollars ($12,000,000) for Fixed Improvements and no less than twenty million dollars ($20,000,000) in Fixed Machinery and Equipment and 3 City of Pearland, Lonza Houston, Inc. and Pinchal and Company Tax Abatement Tangible Personal Property. The improvements more particularly described in Section 4.d below shall be substantially complete on or before December 1, 2017 (the "Improvement Completion Date"); 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. Notwithstanding the foregoing, the amounts described in this Section 4.a are minimum values only and shall not be deemed to limit the amount of any tax abatement otherwise available to the Companies hereunder. The date of completion of the Improvements shall be defined as the date a Final Certificate of Occupancy is issued by the City. Notwithstanding the foregoing, the requirements and deadlines under this Section 4.a shall not apply to any other Fixed Improvements on the Premises other than those more particularly described in Section 4.d below. b. Job Creation: Lonza shall create a total of 97 "Employment Positions", as defined herein. and (subject to the ninety percent (90%) threshold described below, in accordance with the following schedule: Deadline Employment Positions 90% Threshold 1/1/2018 50 45 12/31/2019 65 58 12/31/2020 75 67 12/31/2021 85 76 12/31/2022 97 87 Lonza shall demonstrate compliance with this Section by maintaining a minimum of ninety percent (90%) or more of the required Employment for each year as specified below at the Premises for the term of this Agreement. c. Employment Positions: For the purposes of this Agreement, "Employment Positions" shall be defined as Lonza's jobs meeting all of the following criteria: 1) Employment Positions based at the Premises that require at least Two Thousand (2,000) hours worked annually per employee; provided, however, multiple part-time employees whose hours collectively 4 City of Pearland, Lonza Houston, Inc. and Pinchal and Company Tax Abatement represent one or more Employment Positions may be aggregated; and 2) Until the lease on Lonza's existing facilities expires in 2018, the employment positions may include those positions in which employees perform services both on the Premises and at such existing facilities. 3) The Employment Positions must have an average annual gross compensation of at least $70,000.00 per year (excluding benefits); provided however (i) multiple part-time employees whose wages collectively represent those of one or more Employment Positions may be aggregated: and (ii) for purposes of determining average annual gross compensation, the Employment Position equivalent of part-time employees so aggregated, rather than the total number of part-time employees, shall be used; and 4) Medical benefits must be provided for each Employment Position. d. Lease agreement: Lonza and Pinchal shall execute an agreement providing for the construction by Pinchal and leasing to Lonza of a minimum 75,000 square foot office/manufacturing/distribution facility on the Premises. The term of the lease of said facility by Lonza as the tenant shall be at least for the term of this Agreement. 5. APPLICATION FOR TAX ABATEMENT: The Companies agree and covenant 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, the Companies shall thereafter, from the date a Final Certificate of Occupancy is issued until the expiration of 5 City of Pearland, Lonza Houston, Inc. and Pinchal and Company Tax Abatement 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 term of this Agreement. 7. ANNUAL COMPLIANCE VERIFICATIONS: No later than 60 days after January 1, 2018, (being the first year in which the Funding Conditions shall have been met), and continuing every year thereafter through the year 2026, Lonza shall deliver to the City an Annual Compliance Verification, in the form of Exhibit "C", attached hereto, signed by duly authorized representatives of Lonza certifying the following information: a. the number of Employment Positions created and maintained by Lonza 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 (only delivered once) and a general description of the Improvements existing as of December 31st of the preceding year. There shall be a total of ten (10) Annual Compliance Verifications submitted to the City for compliance years 2017 through 2026. 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. APPLICATION FOR PROPERTY TAX ABATEMENT EXEMPTION FORM 11.28: Companies shall annually submit the Application for Property Tax Abatement Exemption Form 11.28, in the form of Exhibit "0" to Harris County annually to qualify for its abatement and shall submit a copy to the City as part of its Annual Compliance Verification. 9. CERTIFICATION OF GOOD STANDING/DELINQUENT TAXES: By execution of this Agreement, each of Lonza and Pinchal certify that it is in good standing under the laws of the State in which it was formed or organized, and have provided the City evidence of such. In addition, each of Lonza and Pinchal certifies that it owes no delinquent taxes to any taxing unit of the State of Texas, the City or any other 6 City of Pearland, Lonza Houston, Inc. and Pinchal and Company Tax Abatement local tax levying political subdivision with jurisdiction to levy taxes in or on the operations and property of the Companies at the Premises. 10. CERTIFICATION RELATING TO UNDOCUMENTED WORKERS: By execution of this Agreement, each of Lonza and Pinchal, including any business, branch, division, and department of the Companies, certifies that it does 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 the Agreement, either Lonza or Pinchal, or a business, branch, division, or department thereof, is convicted of a violation under 8 U.S.C. Section 1324a(f), the convicted company 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 the City notifies the convicted company of the conviction and required repayment. 11. 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 following one (1) business day advance written notice and subject to compliance with applicable Lonza Standard Operating Procedures (SOPs) to inspect the Improvements in order to determine whether the construction and installation 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, after one (1) business day's advance written notice has been given and subject to compliance with Lonza SOPs 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 during the term of this Agreement to ensure compliance with the guidelines contained in Resolution No. R2015-19. Notwithstanding any other provision of this Agreement, if 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 ten (10) days from the date of the notice to cure or remedy such violation. However, if the Companies demonstrate, to the satisfaction of the City, that the nature of said violation requires more than ten (10) days to cure, the Companies shall have a reasonable period of time to cure said violation so long as the effort to cure begins within said ten (10) day period and is diligently pursued until completion. If the Companies refuse to cure or remedy the violation within the ten (10) day period (or such longer period as may be reasonably necessary pursuant to the immediately prior sentence), the Companies are subject to the forfeiture, at the discretion of the City, of any right to any tax abatement for the year in which the violation occurred. 7 City of Pearland, Lonza Houston, Inc. and Pinchal and Company Tax Abatement 12. LIQUIDATED DAMAGES: a. Funding Condition Targets: As set forth above, during the term of this Agreement, Lonza shall deliver to the City an Annual Compliance Verification demonstrating compliance with the Funding Conditions of this Agreement for the preceding year. If Lonza fails to timely provide an Annual Compliance Verification or provides an Annual Compliance Verification that demonstrates Lonza 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. R2015- 19. 13. DEFAULTS AND REMEDIES: a. Each of the following acts or omissions of the Companies or occurrences shall constitute an act of default under this Agreement: 1) The Companies fail to meet the Capital Improvements Funding Conditions contained in Section 4.a by the Improvement Completion Date. 2) Lonza fails to provide or submit Annual Compliance Verification Report(s) as required by this Agreement. 3) The Companies fail to meet any of the Funding Conditions set forth in Section 4 of this Agreement. 8 City of Pearland, Lonza Houston, Inc. and Pinchal and Company Tax Abatement 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. 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: Ricardo Jimenez Lonza Houston, Inc. 8066 El Rio Houston, Texas 77054 Brian McMackin Kirby/Pearland, LLC 4400 Post Oak Parkway, Suite 2350 Houston, Texas 77027 c. Notwithstanding anything to the contrary contained herein, a default shall exist under this Agreement if the Companies fail to satisfactorily cure a default under this Agreement within thirty (30) days of the date of receiving written notice thereof If the Companies fail to satisfactorily cure a default under this Agreement within such cure period, this Agreement may be terminated by the City at its discretion without further notice or liability to the Companies, and the Companies shall, within ten (10) business days, refund to the City any amounts abated under this Agreement for the year to which such default relates (in each case, the "Default Year") plus interest at the rate of 8% per year, compounded annually from January 1 of the Default Year to the date of payment of the refunded taxes. d. Lonza shall provide the City a written notice a minimum of thirty (30) days before either (i) any of the Employment Positions are moved from the Premises (except as otherwise permitted by Section 4(c)(2)) or terminated that would result in a reduction below the then required Employment Positions (taking into account the ninety percent (90%) threshold provided above) or (ii) a material portion of the Improvements are moved from the Premises (for purposes hereof, a "material portion" of the Improvements being those Improvements, the removal of which would drop the investment value of the remaining 9 City of Pearland, Lonza Houston, Inc. and Pinchal and Company Tax Abatement Improvements below the minimum investment values provided for in Section 4.a). In the event Lonza shall move any of the Employment Positions or Improvements required by this Agreement from the Premises during the term of the Agreement in violation of this Section 13.d (and subject to Lonza's cure period described in Section 13.c above), such violation shall constitute a default under this Agreement, and the City, in its sole discretion, may terminate this Agreement and require the Companies to, within ten (10) business days, refund to the City, the portion of the taxes previously abated under this Agreement for the Default Year, plus interest at the rate of 8% per year, compounded annually from January 1 of the Default Year to the date of repayment. e. All taxes abated herein shall be deemed due and owing to the City at any point that the Companies cannot pay their bills as they come due. If after the Companies are no longer able to pay their bills as they come due, they file for protection from their creditors under any chapter of the federal bankruptcy code, the City may, at its discretion, pursue the abated taxes for the year in which such bankruptcy filing occurs as a creditor in the bankruptcy for unpaid property taxes subject to any and all tax liens applicable thereto. 14. 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 prior to 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 required under Section 14.a above. 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 10 City of Pearland, Lonza Houston, Inc. and Pinchal and Company Tax Abatement 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. d. Access. The Companies shall, upon reasonable advance notice, (but in no event less than five (5) business days) grant the City, or such other persons or entities designated by the 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 the City, or such other persons or entities designated by the City in accordance with all applicable state and federal laws, regulations or directives. Each of the Companies will direct any subcontractor with whom it has established a contractual relationship to discharge such Company's obligations to likewise permit access to, inspection of, and reproduction of all books and records of the Company's 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 the City's expense and in a manner not to unreasonably interfere with Lonza and Pinchal's business, provided all reasonable costs incurred by the City in conducting any such audit shall be reimbursed by the Companies in the event such audit reveals a material discrepancy in any of the Companies' reporting of compliance as required by this Agreement. If any audit or examination reveals that the Companies' reports for the audited period are not accurate for such period, the Companies 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, applicable laws, regulations, the Companies' responsibilities or performance standards, the Companies agree to, within thirty (30) calendar days after the Companies' receipt of the audit findings, propose and submit to the City a corrective action plan to correct such 11 City of Pearland, Lonza Houston, Inc. and Pinchal and Company Tax Abatement discrepancies or inadequacies subject to the approval of the City. The Companies further agree, at the sole cost of the Companies, to complete the corrective action approved by the City within thirty (30) calendar days after the City approves the Companies' corrective action plan. g. Reports. The Companies shall provide to the City periodic status reports in accordance with the City's audit procedures regarding the Companies' resolution of any audit -related compliance activity for which the Companies are responsible. 15. 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. 16. 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 their need for additional employees from residents of the City of Pearland, Texas, and purchase all materials, supplies and services necessary to affect the occupancy of the property from City of Pearland merchants and businesses. 17. 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. 18. FINANCIAL INFORMATION: If Lonza's publicly -traded ultimate parent company is no longer a publicly traded company, Lonza 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 Lonza that are relevant to Lonza's compliance with this Agreement. 19. INDEMNITY AND HOLD HARMLESS: Each of Lonza and Pinchal releases, acquits, indemnifies, and holds 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 its breach of this Agreement. The provisions of this section reflect the expressed intentions of the 12 City of Pearland, Lonza Houston, Inc. and Pinchal and Company Tax Abatement Companies and the City and shall survive the termination, expiration, or cancellation of this agreement (subject to the terms of Section 22.d below). 20. 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 sole, concurrent, active or passive) or other fault or strict liability of the city. Notwithstanding the foregoing, in no event shall the indemnity set forth in this Agreement apply to the gross negligence or willful misconduct of any indemnitee thereunder. 21. 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, 2026 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 13 City of Pearland, Lonza Houston, Inc. and Pinchal and Company Tax Abatement 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. 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. 22. 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 14 City of Pearland, Lonza Houston, Inc. and Pinchal and Company Tax Abatement 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. d. Survival of Promises. Notwithstanding any expiration, termination or cancellation of this Agreement, the rights and obligations pertaining to the abatement of taxes, 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 for a period of three (3) years. 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 R2015-19, 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 which have become due and payable (other than taxes that are being contested in good faith in accordance with applicable law). The Companies, or any legal successor thereto or prior assignee thereof, may assign their 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 their business and operations of either of the Companies. In addition, without the prior written consent of the City, the Companies, or any legal successor company thereto or prior assignee thereof, may assign their rights and obligations under this Agreement to any parent or wholly owned subsidiary that they currently have in place or later establish, 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 15 City of Pearland, Lonza Houston, Inc. and Pinchal and Company Tax Abatement 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 g. Force Majeure. Neither party shall be required to perform any obligation under this Agreement or be liable or responsible for any Toss or damage resulting from its failure to perform so long as performance is made impossible 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. If the force majeure only delays performance, then the Parties shall not be relieved of the duty to perform their obligations under this Agreement but shall have additional time equal to said delay to perform. 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). 23. 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., that 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. 24. CITY AUTHORIZATION: This Agreement was authorized the City Council at its council meeting on the 12th day of October, 2015, authorizing the City Manager to execute the Agreement on behalf of the City. 16 City of Pearland, Lonza Houston, Inc. and Pinchal and Company Tax Abatement Witness our hands this 5+1‘ day of 3.1311lar i , 2014 ATTEST: By: Darrin M. Coker City Attorney THE STATE OF TEXAS COUNTY OF BRAZORIA CITY By: Pear on ity Man .ger 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. GIVEN UNDER MY HAND AND SEAL OF OFFICE THIS % DAY OF ).WAA.A-A,� , A.D., 2011 o,.MARIA E. RODRIGUEZ b NOTARY PUBLIC. STATE OF TEXAS • * MY COMMISSION EXPIRES Expies:Febniary 26,2017 a Notary IDM 1069221-7 NOTA UBLIC, STATE OF TF ; S Printed Name: fl ij I Z Commission Expires: 17 City of Pearland, Lonza Houston, Inc. and Pinchal and Company Tax Abatement 1 LONZA HOU TON, INC. By: THE STATE OF /exa5 COUNTY OF Et f,"1.1c`. Ricardo .• -nez Site Di -ctor BEFORE ME, the undersigned Notary Public, on this day personally appeared, Ricardo Jimenez, Site Director of Lonza Houston, 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 11}1 DAY OF ort b v , A.D., 2015. f'' • 4 ROXANNE LUNA-LARSEN $O:' * Notary Public, State of Texas ri My Commission Expires ,;;� September 17, 2018 i2 NOTARY PUf�lr4£1 TATE OF TEXAS r ,, Printed Name: O�Qyne' r1�' 1'SQv t1- la Commission Expires: 18 City of Pearland, Lonza Houston, Inc. and Pinchal and Company Tax Abatement KIRBY/PEARLAND, LLC By: THE STATE OF L ExA..5 COUNTY OF P Akie-LS rian McMackin Vice President BEFORE ME, the undersigned Notary Public, on this day personally appeared Brian McMackin, Vice President of Kirby/Pearland, LLC, 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 144- DAY OF lamm. , A.D., 2015. �: ,,,; -, RUTH A HICKS ►•.;,: Notary Public, State of Texas My Commission Expires ```` April 28, 2018 NOTARY PUBLIC, STATE OF TEXAS Printed Name: (LUT. h. !}ie.kS Commission Expires: Of/ a _sn' Azia 19 City of Pcarland, Lonza Houston, Inc. and Pinchal and Company Tax Abatement Exhibit "A" PREMISES 13060776v.4 METES AND BOUNDS DESCRIPTION 11.0139 ACRES LOCATED IN THE JAMES HAMILTON SURVEY, A-876 HARRIS COUNTY, TEXAS Being a tract or parcel of land containing 11.0139 acres of land or 479,764 square feet, located in the James Hamilton Survey, Abstract 876, Harris County, Texas, Said 11.0139 acre tract being out of and a part of a 18.065 acre tract of record in the name of Spectrum 86 Partners, L.P. in Harris County Clerk's File (H.C.C.F.) Number 20060169567, said 11.0139 acre tract being out of and a part of Lots 55, 55- 1/2, 56 and 56-1/2, Block "F" of the Allison -Richey Gulf Coast Homes Subdivision of record in Volume 3, Page 40 in the Map Records of Harris County (H.C.M.R.), Texas; Said 11.0139 acre tract being more particularly described as follows (bearings based on said deed): BEGINNING at a 5/8 inch iron rod found for the southwest corner of aforesaid 18.065 acre tract, being the northwest corner of a called 0.6680 acre tract dedicated to the public for Right -of -Way (R.O.W.) purposes in Film Code Number 640056, H.C.M.R., and being on the east R.O.W. line of Kirby Drive (width varies); THENCE, coincident the west line of aforesaid 18.065 acre tract and the east R.O.W. line of aforesaid Kirby Drive, the following three (3) courses: 1. North 02 degrees 17 minutes 03 seconds West, a distance of 187.52 feet to a 5/8 inch iron rod found; 2. North 07 degrees 28 minutes 43 seconds West, a distance of 165.68 feet to a 5/8 inch iron rod found; 3. North 02 degrees 17 minutes 03 seconds West, a distance of 114.41 feet to a 5/8 inch iron rod with "Gruller" cap set for the northwest corner of the herein described tract; THENCE, through and across aforesaid 18.065 acre tract, North 87 degrees 25 minutes 57 seconds East, a distance of 1,036.43 feet to a 5/8 inch iron rod with "Gruller" cap set for the northeast corner of the herein described tract, being on the west line of a called 3.525 acre tract of record in the name of the City of Pearland in H.C.C.F. Number Y173146; THENCE, coincident the east line of aforesaid 18.065 acre tract and the west line of aforesaid 3.525 acre tract, South 02 degrees 10 minutes 59 seconds East, a distance of 467.00 feet to a 5/8 inch iron rod found for the southeast comer of said 18.065 acre tract, being the southwest comer of said 3.525 acre tract and being on the north line of a called 2.500 acre tract of record in the name of Susie M. Lorance in H.C.C.F. No. X977828; THENCE, coincident the south line of aforesaid 18.065 acre tract and the north line of both aforesaid 2.500 acre tract and aforesaid 0.6680 acre R.O.W., respectively, South 87 degrees 25 minutes 57 seconds West, a distance of 1,020.61 feet to the POINT OF BEGINNING and containing 11.0139 acres of land. 9 LOT fa 7 i a ..oa°..00.. 11. NOM. OaCUR 1 FUND d r,.a _—x'—'/— ° U 1000 "ate <' RtaL.Oor FI! tow ; n• am, ..a.0 matt a...w CC OLS000 J LOT Sl SO to o .00 e°, ° ,00100 r te sun 006 • 0000 ...Inot Nao-w. Mo. M , 100001.50 TT 0000 000.. «0000. c.w.1 .�. «°:.'. ,:n.. ▪ ,.. 0 100.00•1n.«... ..... ,. V. .,,w••, 0000.. 0..... 0`001 lo•"..:.w:�a�.l: :a"`. 0▪ ,001. ." " •••, °`..r «.... nam •••• 00 00, . 0000'• .. • 0.1.01 ..aa •: v:.« �'' .."a 0000. hot • VS 010 woo mo roost. ..4a 0.«• s ...w• w «... • VT,. aro-.. + aninto Or noe ow 000). ..,w. w .n w 0.w•. coarm ...a •o0aa .0 ....«. ,a»a, ,., w n• ro0°,a'iZS•00+0 .4... II °,.w «... r PLAT OF SURVEY BOUNDARY OF IMPROVEMENT 11.0139 ACRE (479,764 SQ. FT.) TRACT OUT OF AND A PART OF A 18.065 ACRE TRACT H.C.C.F. No. 20060169567 LOCATED IN THE JAMES HAMILTON SURVEY, A-876 HARRIS COUNTY, TEXAS 'ui&4 swaleying, BBC PIONSINIONAL 8111.1171.0 MO ISM 101.11 r0. 0)(100X1. tam TKOS .a+c o,n au art Exhibit "B" APPLICATION FOR TAX ABATEMENT IN THE CITY 13060776v.4 APPLICATION FOR TAX ABATEMENT IN THE CITY OF PEARLAND It is recommended that this application be filed at least 90 days prior to the beginning of construction or the installation of equipment. The filing of this document acknowledges familiarity and conformance with Guidelines and Criteria for Granting Tax Abatement in a Reinvestment Zone Created in the City 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, uww.pearlandcdc.com. Please attach exhibits and additional information. Applicant Information Name of Business: Lonza Houston, Inc. Date: 8/28/15 Address: 8066 El Rio St. City: Houston State: TX Zip: 77054 Contact Person: Ricardo Jimenez Title: Site Director Phone: 713-568-6190x4041 Fax: Email: ricardo.jimenez@lonza.com LAKs Codes for primary business operations: 32541 Federal ID Number. 26-4761027 Does the Business file a consolidated tax return under a different tax Ill number? If yes, please also provide that tax ID number: 22-2188958 What is your State of Texas tax ID number. 3-20394-1605-5 ® Yea ❑ No Is the contact person listed above authorized to obligate the Business? ® Yes ❑No If no, please provide the name and title of a company officer authorized to obligate the Business: 1) Business Information Provide a brief description and history of the Business. Include information about the Business' products or services and markets served. Lonza Houston is a contract manufacturing organization focused on the manufacture of viral -based therapeutics. Lonza Houston is a wholly-owned subsidiary of the Lonza Group established in 1 897 and is headquartered in Basel, Switzerland. The Lonza Houston was acquired by the Lonza Group in August of 2010. The Lonza Houston facility manufactures clinical based therapeutics for the treatment of different diseases. Business Structure: El Cooperative ® Corporation ❑ Partnership ❑ S -Corporation ❑ Limited Liability Company ❑ Not for Profit ❑ Sole Proprietorship State of Incorporation: N/A Years in business: >100 Identify the Business' owners and percent ownership: Lonza Group Annual Sales (Most Recent): $See company Annual report Projected Total Sales: 'Year I: $0 Year 2: $0 Year 3: $0 How many employees arc currently employed by 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 (mcluding Pearland if applicable): Worldwide Lonza has 83 locations with 10,000 employees. Lonza Ilouston is the only Texas location and employs 60 employees. Current annual payroll of Pearland facility excluding any benefits (if applicable): $NA Does the Business offer medical and dental insurance? ® Yes ❑ No If yes, please describe. United Healthcare and Delta Dental insurance are offered to all full time employees. Docs the Business offer a pension plan, 401(k) plan, and/or retirement plan? ® Yes ❑ No If yes, please describe. A 401(k) is available for contribution. The company matches up to 6% of the employees' contribution and also adds an additional 1% to the contributions. Please provide a brief description of the Business' involvement in the community(ies) that it has locations. Lonza encourages community participation and grants employees time for community activities. Project Information Location and legal description of the area to be designated as reinvestment zone (Provide map showing site and metes and bounds descnption in attachment AS): +11.01 Acres comprised of HCAD Parcel Numbers: 1359850010001 & 1359850010003 Type of Business Project: ® New Location 0 Modernization of Existing Pearland Facility O Expansion of Pearland Facility Type of Facility: ® Manufacturing ❑ Regional Service ❑ Other Basic Industry ❑ Reg. Distribution Center D Reg. Entertainment Center Briefly describe the proposed project for which assistance is being sought. (Include project facility size, infrastructure improvements, proposed products/services, any new markets, etc.) An approximately 100,000 square foot facility is being designed to relocate the entirety of the Lonza Houston business from its current location. The facility will consolidate the current operations housed in two non- adjacent buildings into one building and allow for expansion. The facility will consist of office area, process development laboratories, quality control laboratories, warehousing, and cleanrooms for the manufacture of client products. Has any part of the project started? ❑ Yes ® No If yes, please explain. 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 the Pearland competitor. There are no competitors in the Pearland region. Current main competitor in the US is SAFC in Carlsbad, CA. Will any of the current Pearland employees lose their jobs if this project does not proceed in Pearland? (Existing Pearland Companies only) ❑ Yes ® No If yes, please explain why and identify those jobs as "retained jobs" in the Project Jobs section. Is the Business actively considering locations outside of Pearland? ® Yes 0 No If yes, where and what assistance is being offered? Lonza is considering several sites in the Houston area. Lonza has been working with the Greater Houston Partnership to identify potential sites. Will any State or Federal Permits be needed for the project? ❑ Yes ® No If yes, please describe each and current time -frame for receiving each? Will the project be seeking LEED certification? 0 Yes ® No If yes, what level of certification is being sought? Project Jobs List the jobs that will be created and/or retained as the result of this project. (A 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 be 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 If no please explain: FuIl-Time CREATED Jobs (Add additional rows as needed) Job Title/Classification Number of CREATED Jobs Starting Wage Wage at End of year Three Manufacturing 26 $72,000 $ Quality Assurance 13 $67,000 $ Quality Control 18 $59,000 $ Process Development 19 $81,000 $ Administration 10 $95,000 $ Facility Support 11 $70,000 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Total RETAINED Jobs $ $ $ $ $ $ $ $ Total CREATED Jobs 97 $$72,000 $ Full -Time RETAINED Jobs* (Add additional rows as needed) Job Title/Classification Number of RETAINED Jobs Current Wage $ $ $ $ $ $ $ $ $ $ $ $ $ $ Total RETAINED Jobs $ *Existing jobs based in Pearland Tax Abatement Information Description of eligible improvements (real property) to be constructed including fixed equipment fixed equipment, buildings, parking lots, etc (Provide detail in attachment A6): 1) Improvements of $49 million consisting of a) One concrete tilt wall building totaling 100,000 sq. ft. The facility will consist of office area, process development laboratories, quality control laboratories, warehousing, and cleanrooms for the manufacture of client products. b) 11 acres of land accommodating the building, parking, and landscaped areas. Description of ineligible property to be included in project, including inventory and personal property: Laboratory equipment, dean rooms, furniture fixtures and other equipment The proposed reinvestment zone is located in: County: Harris Drainage District Harris County Flood Control School District Houston ISD College District: Houston Community College Other Taxing Jurisdictions: Harris County Hospital District, Harris County Education Department, Port of Houston Authority, City of Pearland, Lower Kirby Management District What is the parcel(s) tax identification number(s)?: 0451800000170 Lonza will be acquiring a portion of this parcel Tax Abatement Requested: % of eligible property for a term of years (or) Requesting staggered tax abatement terms as follows: 10 -year real property tax abatement. The following percentages and terms apply (100% for year 1-3, 75% for years 4-6, and 50% for years 7-10). Is the applicant seeking a variance under Section 3 (f) of the Guidelines: Yes ❑ No If yes, attached required supplementary information in attachment A8. Has 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 Construction Estimates Commencement Date: Construction Man Years: Completion Date: Peak Construction Jobs: Dec 2015 If Modernization Estimated Economic life of Existing Plant in years: May 2017 Added Economic Life from Modernization in years: 20 APPRAISED BASE VALUE ON SITE ESTIMATED VALUE OF NEW VALUE ADDED Land $1,438,890 Land $2,011,110 Building and Improvements $ Fixed Improvements $10,785,000 Fixed Equipment $ Fixed Machinery Equipment $ Personal Property $ Personal Property $28,900,000 Inventory $ Inventory $ Total of Pre-existing Value $ Total of New Value Added $41,696,110 Total Value of Pre-existing and New Value $1,438,890 Project Budget AMOUNTS BUDGETED Use of Funds Cost Source Commitment Status Land Acquisition $3,450,000 Creed/Pinchal LOI Signed Site Preparation $1,350,000 Creed/Pinchal Cost of Utilities to Site $500,000 Creed/Pinchal Building Acquisition NA Building Construction $8,935,000 Creed/Pinchal Building Remodeling *28,900,000 Lonza Project approved Machinery & Equip. Included above Lonza Computer Hardware Included above Lonza Computer Software Included above Lonza Furniture & Fixtures Included above Lonza Working Capital $5,767,000 Lonza Project approved Moving Expenses $400,000 Lonza Project approved Job Training $100,000 Lonza Project approved TOTAL $49,402,000 Does the Business plan to base 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: Lonza is considering several sites in the Houston area. Assistance is needed to off -set the cost of property and development. Without those incentives other competing sites are more economical. 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. What security will be offered to secure financial assistance and describe what seniority or position the City will have on any lien or mortgage? Lonza will provide a Promissory Note Attachments Please attach the following documents: Al Completed Economic Impact 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 Toss statements and balance sheets for past three year -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 Map 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 I hereby give permission to the City of Pearland and the Pearland Economic Development Corporation (PEDC) 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 PEDC related to this application is subject to Texas Public Information Act. I understand this application is subject to final approval by the City of Peadand City Council and the Project may not be initiated until final 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. I understand that it is a violation under Texas law to engage in deception and knowingly make, or cause to be made, directly or indirectly, a false statement in writing for the purpose of procuring economic development assistance. For th .Business: v t signature Name and Title (typed or printed) Date INSTRUCTIONS Applicants and projects must meet the requirements established by the City of Pearland Guideknes and Criteriafor Granting Tax Abatement in a Reinvestment Zone found in Resolution No. R2011-12 (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. Conformance with all sections, however, is required for eligibility. APPLICANT INFORMATION The taxing unit may consider applicant financial capacity in 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 Guideknes may receive abatement without applying for a variance. Check guideline definitions in Section 1 to see if project qualifies. TAX ABATEMENT INFORMATION Estimated Appraised Value on Site - The value as of January 1 immediately preceding abatement should be 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 13060776v.4 PEARLAND ECONOMIC DEVELOPMENT CORPORATION ECONOMIC 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.peadandedc.com. Please attach exhibits and additional information. Company Information Name of Business: Lonza Houston Address: City: State: Contact Person: Phone: Fax: Title: Email: Annual Compliance Verification Date: Zip: 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 10. 1 Employment -Position Information \11 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? 0 Yes ❑ No If no, please explain why: Does the Company provide medical and dental benefits to all employees? 0 Yes 0 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? 0 Yes 0 No If no, please explain why: TAXABLE VALUE ON SITE 20 ORIGINAL BASE VALUE TAX YEAR 20_ TOTAL INCREASE OVER 20_ BASE Land $1,438,890 $ $ Building and Improvements $ $ $ Fixed Equipment $ $ $ Personal Property $ $ $ Inventory $ $ $ Total Value $ $ $ Please attach the Business Personal Property Rendition form submitted to rhe 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 ###-##-#### ###-##-#### NEW JOBS THIS CERTIFICATION: 003 Sales ###-##-#### Manager 004 Print Shop ###-##-#### Manager $68,987 2,318 09/01/98 to Present Mary Worker $15,236 1,200 01/15/98 to 8/31//98 Lindsey $12,008 900 9/1/98 to Sellsmith Present Delores Incharge $29,695 2,080 09/01/99 to Present Adam $32,450 2,056 Typeset 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 09/01/99 to Present N Y Y N Y EXHIBIT "0" APPLICATION FOR PROPERTY TAX ABATEMENT EXEMPTION FORM 11.28 13060776v.4 Harris County Appraisal District Office of the Chief Appraiser/Abatements P. 0. Box 920975 Houston, TX 77292-0975 (713) 957-5294 Form 11.28 (11/2013) Application for Property Tax Abatement Exemption for Tax Year This application covers property you owned on January 1' of this year. Be sure to attach any additional documents requested. File this iPR(tc7kOf1ng address above. The distnct is located at 13013 Northwest Freeway, Houston, Texas 77040. GENERAL INSTRUCTIONS: This application is for use §11.28. You must furnish all information and documentation APPLICATION DEADLINES: You must file the completed 1 and no later than April 30 of the year for which you are ANNUAL APPLICATION REQUIRED: You must apply for exemption. OTHER IMPORTANT INFORMATION Pursuant to Tax Code §11.45, after considering this application request additional information from you. You must provide the application is denied. For good cause shown, the chief additional information by written order for a single period in claiming property tax exemptions pursuant to Tax Code required by the application. application with all required documentation between January requesting an exemption. this exemption each year you claim entitlement to the and all relevant information, the chief appraiser may the additional information within 30 days of the request or appraiser may extend the deadline forfumishing the not to exceed 15 days. Step 1. Proyido.Name and Mailing Address of Property Owner and Itdsntity of Porson Preparing Application Name of Property Owner Mailing Address City, State, ZIP Code Phone (area code and number) 0 Corporation 0 Other (Specify): Property Owner is a(n) (check one): • Individual In Partnership Name of Person Preparing this Application Title Driver's License, Personal I.D Certificate. or Social Security Number " If this application Is for an exemption from ad valorem taxation of property owned by a with a federal tax identification number, that number may be provided here in lieu of a personal identification certificate number, or social security comber ' Unless the applicant is a charitable organization with a federal tax identification number, or soca) security account number is required. Pursuant to Tax Code Section 11.48(a), account number provided in an application for an exemption filed with a chief appraiser mstgsaf* other than an employee of the appraisal office who appraises property, except eegaaiteeeral tax Identification number, the applicant may provide the organization's federal ISlmlthiR4gOmber, or social secunty account number. charitable organization driver's license number the applicant's driver's license number, personal Identification certificate number. a driver's license number. personal identification certificate number, or social secunty is confidential and not open to public Inspection. The inicrmation may not be as authorized by Tax Code Section 11.48(b). If the applicant is a charitable tax identification number in lieu of a driver's license number personal Step 2: Describe the Property for Which You are Seeking an Exemption If you applied last year and nothing has changed, and/or your agreement(s) were not modified, slip to the renewal section. Legal description of property (Reinvestment Zone) where tax -abated property is or will be located. Street Address, City, State, and ZIP Code HCAD Account Number(s) for abated properly Step 3. List the Taxing Units that have Agreed to Abate your Taxes and Attach Complete, Fully -Executed Copies of the Abatement Agreement Including Any Amendments for each Unit FOR EACH TAXING UNIT IDENTIFIED, ATTACH COPIES OF ABATEMENT AGREEMENTS. Application for Property Tax Abatement Exemption Step 4. Answer these Questions About the Abatement(s) Are the terns and duration of each taxing unit's agreement different or Identical? • Different • Identical If different, please copy this form for each taxing unit and complete Step 4 and In the area where you listed the taxing units, please circle the taxing unit that you If identical, please describe the nature of the abatement agreements for this year 0 Lump sum exemption of $ the attached Supplemental Abatement Application Questionnaire for each unit. are summarizing. by completing the following abatement. Give dolar value to be exempted this year.) I Yes II No El Yes • No • Percentage exemption of 'h • Other (Attach a statement describing the method of calculating Does the agreement abate taxes on personal property? Are you in compliance with the agreement? If "No', attach a statement explaining the reason for non-compliance. Step 5. Read, Sign and Date Application; Complete the Attached Supplemental Abatement Application Questionnaire. If you applied last year and nothing has changed, skip Step 6 (this step), By signing this application, you certify that the Information provided and belief. sign the Renewal below, and complete the attached questionnaire. in this application Is true and correct to the best of your knowledge sign here Authorized Signature Date On behalf of (name of organization) Printed Name Title RENEWAL of Existing Exemption I certify that the information given in the application filed for tax knowledge and belief. sign here year is still true and correct to the best of my Authorized Signature Date Printed Name Title On behalf of (name of organization) If you make a false statement on this application, you could be found guilty of a Class A misdemeanor or a state Jail felony under Section 37.10., Penal Code. Paps 2 ❑ Construction In Progress (give beginning and projected compiellon d; rejected Completion Dale (11/2013) Supplemental Abatement Application Questionnaire for Tax Year This information is needed so that the taxing units can properly monitor your abatement agreement. Rather than sending you the supplemental questionnaire after you file your initial application, we are including it with the application. Please take the time to provide the answers below. Owner's Name Taxing unit(s) rAr. or individual unit name per copy of tNs page) 1. Please list taxing units that have agreed to abatement agreement amendments. if any, that are first -effective for this year. a. b. c. 2. Please indicate the percentage or amount of exemption that applies to your property in each of the following years (for example, if your abatement begins in 2003 and entitles you to 100% for the first three years, 50% in the fourth year, 25% in the fifth year and none thereafter, you would put 2003-100%; 2004-100%; 2005-100%; 2006-50% and 2007-25%). 1004 2005 2006 2007 2008 2009 2014 2015 2016 2017 2018 2019 3. Describe the current construction status for the project. 2010 2020 2011 2021 0 Construction Has Not Begun (give projected start and completion dates) Projected Start Dale ❑ Construction Complete (give completion date) les) Date Begun Completion Date 2012 2013 2022 t 202 Projected Completion Date 4. Considering only items in the abatement agreement investment budge that were identified as being subject to abatement. 4a. What is the total budgeted amount stated in the agreement? 4a. $ 4b. For those items that were constructed or installed, j;iefore the end of the construction phase defines( in the agreement what total expenditure was actually made prior to this year? 4b. $ 6. Did any of the property, considered in the answer to question 4, receive a Federal. State, or Local non -abatement exemption (pollution control exemption, for example) in the previous and/or current year? 5. Yes❑ No 0 5a. If 'Yes', attach an additional page to this form that provides a schedule of such property for each tax year involved, showing the exemption amount for each item. 6. Has the facility begun operation? 6. Yes 0 No ❑ 6a. If "Yes', operation start date' 7. Does your abatement agreement(s) require the annual rendition of all personal property (-PP') in the reinvestment zone (via reference to Texas Tax Code Chapter 22 or an explicit statement)? 7. Yes ❑ No 0 7a. If 'Yes-, specify the applicable appraisal district PP account numbers 8. Job Creation and Retention at the Facility per Abatement Agreement a. Number of lobs required by agreement for prosect this year. 1) Permanent, Full -Time Employees Added 2) Part -Time Employees Retained Total (Added + Retained) Not Stated ( ) 3) Contract Workers, Dkect 4) Contractor -Provided Workers b. Actual project employee counts on January 1 of this year. (per your Texas Workforce Commission fourth quarter (December month) fling for 2013 for permanent, full-time and part-time employees) 1) Permanent, Full -Time Employees 2) Pert -Time Employees 3) Contract Workers, Direct 4) Contractor -Provided Workers Added 4— Retained Total c. If your agreement has addlttonal categories of job retention and/or creation, either at the fatuity or elsewhere, attach a letter to this form providing 8a. and 8b. information for each additional category. I certify this Information Is true and correct. Signature Name (printed) Title Phone E -Mail Address Date Fax Number Company Name (if different from Owner's Name above)