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R-2015-165 2015-09-21RESOLUTION NO. 2015-165 A Resolution of the City Council of the City of Pearland, Texas, approving and adopting the Five -Year Capital Improvement Program (CIP) 2016-2020. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PEARLAND, TEXAS: Section 1. That the City Council hereby adopts the Five -Year Capital Improvements Program (CIP) 2016-2020 attached hereto as Exhibit "A". PASSED. APPROVED. AND ADOPTED this 21St day of September, A.D.. 2015. ATTEST: APPROVED AS TO FORM: DARRIN M. COKER CITY ATTORNEY cf-Yt TOM REID MAYOR Resolution No. R2015-165 Exhibit "A" Building MOMENTUM • • • • • • City of Pearland, Texas 4rital Improvement Program 2016-2020 CITY OF PEARLAND 2016 - 2020 CAPITAL IMPROVEMENT PROGRAM (CIP) TABLE OF CONTENTS PAGE INTRODUCTION i -v SUMMARIES Total Summary 1 FY 2016 CIP by Funding Source 2-8 Project Detail Page Location 9-11 DRAINAGE PROJECTS Five -Year Summary ..12 Map 13 Project Detail.. 14-17 5 CITY OF PEARLAND 2016 - 2020 CAPITAL IMPROVEMENT PROGRAM (CIP) TABLE OF CONTENTS PAGE PARKS PROJECTS Five -Year Summary 18 Map 19 Project Detail 20-30 FACILITIES PROJECTS Five -Year Summary 31 Map 32 Project Detail 33-38 STREETS PROJECTS Five -Year Summary 39 Map 40 Project Detail 41-60 6 CITY OF PEARLAND 2016 - 2020 CAPITAL IMPROVEMENT PROGRAM (CIP) TABLE OF CONTENTS PAGE WATER PROJECTS Five -Year Summary 61 Map 62 Project Detail 63-78 WASTEWATER PROJECTS Five -Year Summary 79 Map 80 Project Detail 81-93 APPENDIX New/Proposed Bond Program Projects 94 Glossary of Terms 95-96 INTRODUCTION The City of Pearland's Capital Improvement Program (CIP) has been developed in order to further our commitment to the citizens of Pearland by working to meet today's needs, as well as those of the future ensuring a sustainable infrastructure. From work on underground water and sewer lines to more visible projects such as street paving and extensions, the five- year CIP addresses the needs of the City through responsible City Government with a comprehensive and fiscally responsible approach. What is a Capital Improvement? A capital improvement is a major, non -routine expenditure for new construction, improvements to existing buildings, facilities, land, streets, storm sewers, and expansion of the City's park system to name a few. A capital improvement project has a relatively high monetary value ($100,000+), long -life expectancy, and results in the creation of an asset or extends the life of existing assets. The cost of the capital improvement includes design, legal fees, land, operating equipment, furniture, construction, etc. that is necessary to put the asset into service. A capital improvement project is not the purchase of a piece of equipment such as a fire truck, vehicle, etc. What are the benefits of a Capital Improvement Program? A long-term capital improvement program has many obvious benefits derived from its organized approach to planning projects. The program can focus attention on community and City strategic priorities and needs, allowing projects to be prioritized based on need. The CIP can be an effective tool for achieving goals set forth in the City's Comprehensive Plan, as well as the City's various master plans. Through proper planning, the need for bond referendums, bond issues or other revenue production measures can be foreseen and action can be taken to fund the projects as identified. CIP DEVELOPMENT PROCESS The development of a capital improvement program is a continual process and, consequently, should be viewed as a working document. Therefore, while the document covers a five-year planning perspective, it is revised every year in order to accommodate new projects, reflect changes in ongoing projects, and extend the program an additional year. The first year of the plan is incorporated into the annual budget to appropriate funds. Improvements identified in subsequent years are approved only on a planning basis and do not receive expenditure appropriation. Cost estimates for years two through five are also for planning purposes only, to be used in conjunction with the City's long-range financial plan for operations. As City projects related to Drainage, Streets, Parks and Facilities in the previous 2007 bond program are completed, projects in future years are added in order to identify and quantify future needs. These projects have been added to the five-year CIP as New/Proposed GO Bonds. These identified projects will then become a basis for the preparation of a future referendum. Projects included in the five-year CIP are either City managed projects or include just the City's share of projects that will be managed by other agencies. If an outside agency will be contributing funding directly to the City for a project that the City will manage, then that cost and funding are included in the project budget. The Five -Year Capital Improvement Program includes all capital projects, which are to be financed in whole or in part from funds subject to control or appropriation by the City. Therefore, the CIP includes bond appropriations (general obligation, certificates of obligation and revenue bonds), 8 General Revenue — Cash, Economic Development Corporation Sales Tax, System Revenues — Cash, Impact Fees, Developer Contributions, and any Federal, State or private foundation grant funds received by the City for capital improvement projects. The City considers input from the citizens, the Planning and Zoning Commission, City staff members, and master plans in the Capital Improvement Program's preparation. A project list is compiled, prioritized by year, and cost estimates assigned. The Finance Department also looks at the overall effect of projects, including the need to issue debt, potential impact on the tax rate, and operations and maintenance impact on the City. The City Council, through workshops, reviews the draft with any recommended changes incorporated into the final document. A final draft of the Five -Year CIP is then prepared for Council consideration and approval. Upon Council adoption, the five-year CIP document is reproduced and distributed for implementation of the program. 2016 - 2020 CAPITAL IMPROVEMENT PROGRAM The Five -Year Capital Improvement Program for 2016 to 2020 totals $480,983,079. How is the Capital Improvement Program funded? Funding for CIP projects are derived from various sources, including General Obligation Bonds, Certificates of Obligation, Water & Sewer Revenue Bonds, Impact Fees, General Revenues, System Revenues, P.E.D.C., Developer Contributions, County/MUD Contributions, Federal and State Highway Funds, and Grant Funds. Uses of the funding include Drainage, Streets, Facilities, Parks, Water, and Wastewater projects. The 2016 - 2020 CIP completes the balance of funds from the 2007 bond referendum. As such, capital needs in the amount of $100,659,864 have been identified and are listed in the ii appendix of this document. This list of projects do not include potential projects from the completion of master plans including but not limited to the parks master plan, the drainage master plan, the facilities assessment study or potential transportation improvement plan opportunities. The City's last bond referendum in 2007 totaled $162 million taking 10 years to complete. In an effort to have a more manageable program that can be reasonably completed in a three to five year time frame and to manage the city debt, the 2016 — 2020 CIP includes a bond election in 2019 for $70,378,613. The graph on the following page provides a breakdown of the funding sources and uses. 9 2016-2020 CIP by Funding Source - 5481 Million Other Fending Sovices. 239 Impact Fees - Debt, 21.3% General Revenue - Cash. 0.3% Certificates of _Obligation. 4 6% Impact Fees-�' Cash, 0.1% System Revenues - Cash, 2.1% General Obligation Bonds. 15.3% _ New/Proposed GO Bonds, 5.0% ` . W/S Revenue Bonds, 26.4% Water/Sewer 54% 2016-2020 CIP by Project Type - $481 Million Drainage 3% Facilities 5% Parks 6% Streets 32% I0 PROJECT HIGHLIGHTS DRAINAGE Drainage projects include the construction of storm sewers, detention ponds, and underground drainage, as well as associated culvert and ditch improvements. These construction projects and improvements will help reduce the risk of repetitive flooding in residential areas and provide storage capacity. Major drainage improvements include Cullen/FM518 Regional Detention Pond, and Old Townsite Drainage. PARKS Parks projects include the construction of Independence Park Phase I, which will include the reorientation of entry into the park, relocation and replacement of existing playground, electrical and lighting improvements along with minor architectural details in the existing pavilion, blast and repaint the basketball court, additional parking, a small stage and sloped earthen amphitheater. The Delores Fenwick Nature Center funding will be used to complete design and begin construction on a 7,000 square foot building with an open air pavilion at one end that would include: restrooms, outdoor spray station and hose bibs, a classroom with a 50 seat capacity, and 400 square feet of storage. Completion of funding for Centennial Park Phase II construction is also included. Funding is included for the construction for Green Tee Terrace Trail, which will be a 10 -foot hike and bike trail from the Pearland Eastside Library/City Hall to Barry Rose Road, along the Clear Creek Corridor and also for the construction for the extension of the Shadow Creek Ranch Trail from east of Kirby Drive to Shadow Creek Ranch Park. iv FACILITIES Facility projects include the expansion of the Tom Reid Library by approximately 8,000 square feet. The renovation of the City Hall Complex will accommodate much needed space for personnel, a result of the City's growth, provide for adjacencies and security improvements. Also included in Facility projects is the design for Fire Station #I and a new office facility at Orange Street Service Center. STREETS Street projects include pavement rehabilitation, which replaces sections of existing failed pavement, road extensions, widening and reconstruction of some of the major streets in the City to improve mobility, congestion, and ride -ability. Major street projects include Bailey Road from Veterans to FM 1128, Old Alvin Road Widening from Plum Street to McHard Road, Mykawa Road Widening from Orange to McHard, Hughes Ranch Road (CR 403) from Cullen Parkway to Smith Ranch Road, Fite Road Extension from Veterans to McLean, Max Road Expansion from Hughes Ranch to Reid Boulevard, Regency Park Subdivision Paving, Kirby Drive Expansion from Broadway to CR 59, McHard Road Extension from Mykawa to Cullen Parkway, Smith Ranch Road Extension (CR 94) from Hughes Ranch Road to Broadway, and intersection improvements. Sidewalk construction projects include Safe Routes to School and West McHard Pedestrian Path. WATER/WASTEWATER Water and Wastewater projects include the replacement and/or the construction of water and sewer lines, water wells, and treatment and water capacity. Major projects for water 11 improvements include the relocation of Toll Road Utilities, the installation of FM 521 Waterline from Broadway to Mooring Pointer, McHard Waterline Phase 1I, Hughes Ranch Road West 12" Waterline, Underground Piping Infrastructure at water facilities, Transite Waterline Replacement, Water Meter Change -out, and construction of 10 MGD Surface Water Plant. Wastewater projects include the expansion of Reflection Bay Water Reclamation facility, Barry Rose WWTP Expansion and JHEC WWTP Expansion, McHard Road Trunk Sewer, installation of McHard Road Trunk Sewer from Garden to Southdown WWTP, relocation of the Mykawa/Scott Lift Station, Veteran's Drive Lift Station and sanitary sewer rehabilitation. NEW/PROPOSED GO BOND The new/proposed bond projects include the construction of Fire Station #8, Shadow Creek Library, Orange Street Service Center, Fire Training Field Phase 1, JHEC Nature Trails Phase II, Shadow Creek Ranch Park Phase II, Independence Park Phase II, Park Equipment Replacement Program, Trail Connectivity Phase III, Street Reconstruction Program, Pearland Parkway Super Street, Pearland Parkway Traffic Circle Improvements, and Broadway Expansion from SH 288 to Cullen. v 12 CITY OF PEARLAND 2016 - 2020 CAPITAL IMPROVEMENT PROGRAM TOTAL SUMMARY USE 2016 2017 2018 2019 2020 TOTAL DRAINAGE 1,300.800 2.327,724 7,927,542 2,900,536 353,000 14,456,602 PARKS 9.782,496 2.857.991 1,364,640 7,854,748 6.010.500 27,870,375 FACILITIES 13,793,481 3.778.000 650,000 6,759,210 24,980.691 STREETS 52.111.039 31.424.387 42,494,081 18,066.778 7,978.000 152,074,285 WATER 3.630,570 19.136.050 15,958,005 43.327.962 35.750.000 117.802,587 WASTEWATER 36.666,552 54 337.520 28,023.922 22.710.545 2.060.000 143.798.539 TOTAL $ 117,284,938 S 113,861,672 S 96,418,190 S 101,619,779 S 51,798,500 $ 480,983,079 SOURCE OF FUNDS 2016 2017 2018 2019 2020 TOTAL General Revenue - Cash 353.000 353.000 353.000 353,000 1.412.000 Certificates of Obligation 12,618.805 4.618,292 3,699.741 1.099,050 22,035,888 General Obligation Bonds 21,822.405 17.533,508 21,472,153 12,833,214 73.661,280 New/Proposed GO Bonds 15,621,210 8.530,500 24,151,710 P.E. D.C. W/S Revenue Bonds 27.438,315 26,369,894 22,160,754 33,375,734 17.560.000 126,904,697 System Revenues - Cash 500.000 1,800,000 2.300.000 2,250,000 3.250.000 10,100,000 Impact Fees - Cash 292.500 292,500 Impact Fees - Debt 20.916.500 18,467.950 16.675.490 29.350,273 17,000.000 102,410,213 Other Funding Sources 47,129.395 31.019,028 29.757.052 6.737.298 5.105.000 119,747,773 Plus Bonds Sold in Prior Years 267.018 TOTAL S 130,717,920 S 100,161,672 S 96,418,190 $ 101,619,779 S 51,798,500 S 480,983,079 Note: The totals do not tie by year as the City sometimes appropriates funds for GO Bond projects in one year and then sells the bonds in the next year. CITY OF PEARLAND 2016 PROJECTS BY FUNDING SOURCE CERTIFICATES OF OBLIGATION Project No. Project Name Amount PARKS P50071 Centennial Park Ph. II 571064 PK1401 Shadow Creek Ranch Trail 324,951 PK1402 Green Tee Terrace Tral 818,582 Sub -Total 61,514,577 FACILITIES F20002 Tom Reid Library Expansion 1,231075 FA0904 City Hall Complex Renovations 5,224,831 FA1404 Orange Street Service Center 1800,100 FA1601 Fire Station 61 405,000 Sub -Total 610,665,006 STREETS TR 160_ Safe Routes to School Improvements 439.222 Sub -Total 6439,222 CERTIFICATES OF OBLIGATION TOTAL 612.618.805 2 14 CITY OF PEARLAND 2016 PROJECTS BY FUNDING SOURCE GENERAL OBLIGATION BONDS Prajact No. Project Name Amount DRAINAGE DR1103 Cullen FM 518 Detention Pond 585,935 DR1302 Old Townsite Drainage 487,834 Sub -Total 51,073.769 PARKS P20001 Independence Park Ph. 1 1820,803 P20004 Delores Fenwick Nature Center 790,122 P50071 Centennial Park Ph. 11 1,254,936 Sub -Total 13,865,861 FACILITIES F20002 Tom Reid Library Expansicr 3 108,225 Sub -Total 53.108.225 STREETS T08002 Bailey Road - Veterans to FM 1128 3,992,870 T20002 Old Alvin Road Widening - Plum St to McHard Rd 762,800 TRI201 Hughes Ranch Road (CR 403) - Cullen to Smith Ranch Rd Fite Road - Veterans to McLean 3 625 663 1 240 207 TR1202 TR1205 Max Road Expansion - Hughes Ranch to Reid Blvd 1.550,000 TR1402 Regency Park Subdivision Paving Kirby Drive Expansion - Broadway to CR 59 1,240,790 TR1404 956 201 TR1405 McHard Road Extension - Mykawa Rd to Cullen Pkwy 222,658 TRI501 Smith Ranch Rd Extension (CR 94) - Hughes Ranch Rd to Broadway 183,361 Sub -Total 113,774, 550 GENERAL OBLIGATION BONDS TOTAL 121,822,405 3 15 CITY OF PEARLAND 2016 PROJECTS BY FUNDING SOURCE W/S REVENUE BONDS Project No. Project Name Amount WATER WA1501 Toll Road Utility Relocations 749,460 WA1505 FM 521 Waterline - Broadway to Moonng Pointer 773.055 WA1602 Hughes Ranch Rd West 12' Water Line 292.500 Sub -Total 81,815,015 WASTEWATER WW1405 Reflection Bay Water Reclamation 23,175,000 WW1406 McHard Rd Trunk Sewer - Garden to Southdown WWTP 577,500 WW1506 Lift Station Program 440,800 WW1603 JHEC WWTP Expansion 1,430,000 Sub -Total 825,823,300 WIS REVENUE BONDS TOTAL $27,438,315 4 16 CITY OF PEARLAND 2016 PROJECTS BY FUNDING SOURCE SYSTEM REVENUE - CASH Project No. Project Nina 1 Mem! WATER WA1604 Transite Pipe Water Line Replacement 250,000 Sub -Total $250,000 WASTEWATER W W 1507 Sanitary Sewer Rehab,litaton 250,000 Sub -Total $250,000 SYSTEM REVENUE - CASH TOTAL $500,000 5 17 CITY OF PEARLAND 2016 PROJECTS BY FUNDING SOURCE IMPACT FEES - CASH Project No. Project Name Amount WATER NM 1 L J' Hughes Ranch Rd West 12" Water Lme 292.500 -- Sub -Total $292,500 IMPACT FEES • CASH TOTAL 5292.500 6 18 CITY OF PEARLAND 2016 PROJECTS BY FUNDING SOURCE IMPACT FEES - DEBT Project No. Project Name Amount WASTEWATER WW1405 Reflection Bay Water Reclamation 20,339,000 W W 1406 McHard Rd Trunk Sewer - Garden to Southdown WWTP 577,500 Sub -Total 520,916,500 IMPACT FEES • DEBT TOTAL 520.916.500 7 19 CITY OF PEARLAND 2016 PROJECTS BY FUNDING SOURCE OTHER FUNDING SOURCES Protect No. 1 Pitied Nam .irk DRAINAGE DR1302 Old Townsite Drainage 112,966 Sub -Total 8112,966 PARKS P20001 Independence Park Phase I 86,000 PK1401 Shadow Creek Ranch Trail 1,299,804 PK1402 Green Tee Terrace Trail 3,016,254 Sub -Total 84,402,058 FACILITIES FA0904 City Hall Complex Renovations 20,250 Sub -Total 820,250 STREETS T08002 Bailey Road - Veterans to FM 1128 14,251,475 T20002 Old Alvin Road Widening - Plum St to McHard Rd 752,000 TR1201 Hughes Ranch Road (CR 403) • Cullen to Smith Ranch Rd 13,575,673 TR1202 Fite Road- Veterans to McLean 2,390,965 TR1404 Kirby Dnve Expansion • Broadway to CR 59 100,361 TR1405 McHard Road Extension - Mykawa Rd to Cullen Pkwy 4,155,631 TR1501 Smith Ranch Rd Extension (CR 94) - Hughes Ranch Rd to Broadway 733,442 TR1601 Intersection Improvements 375,000 TR1802 Safe Routes to School Improvements 1,038,730 TR1603 West McHard Pedestnan Path 371,037 Sub -Total 837,744,314 WATER WA1001 General EnpneenngrCIP Administration 50,000 WA1505 FM 521 Waterline (Broadway to Moonnq Pointer) 773,055 WA1601 McHard Rd 16' Waterline Phase II 100,000 WA1603 Underground Piping Infrastructure at Water Production Facilities 250,000 WA1605 Surface Water Plant 100,000 81,271055 Sub -Total WASTEWATER WW0901 Riverstone Ranch Oversiing 163.452 W W 1201 Southdown W WTP Rehabilitation 850.000 WW 1502 Barry Rose W WTP Expansion 300,000 WW1601 Orange Mykawa Lift Station Retirement 166,300 WW1602 Relocation Mykawa Scott LS 335,000 WW1603 JHEC WWTP Expansion 1,530,000 WW1604 Green Tee 1 to Riverstone Wastewater Diversion 182,000 WW1605 Roy/Max/Garden Roads Basin Sewage System 50,000 Sub -Total 83,578,752 OTHER FUNDING SOURCES TOTAL 847,129,395 GRAND TOTAL ALL FUNDING SOURCES 5130,717,920 8 20 CITY OF PEARLAND 2016 - 2020 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PAGE LOCATION Project No. Project Name Detail Page DR1103 Cullen/FM 518 Regional Detention Pond 14 DR1302 Old Townsite Drainage 15 DR1701 PER for Future Bond Referendum 16 DR2002 D.L. Smith Detention Pond Expansion Phase I 17 P20001 Independence Park Phase I 20 P20004 Delores Fenwick Nature Center Phase I 21 P50071 Centennial Park Phase II 22 PK1401 Shadow Creek Ranch Trail 23 PK1402 Green Tee Terrace Trail 24 PK1801 PER for Future Bond Referendum 25 PK1802 Clear Creek Trail 26 PK1901 JHEC Nature Trails Phase II 27 PK1902 Park Equipment Recapitalization 28 PK1903 Shadow Creek Ranch Park Phase II 29 PK2001 Trail Connectivity Phase III 30 F20002 Tom Reid Library Expansion 33 FA0904 City Hall Complex Renovations 34 FA1404 Orange Street Service Center 35 FA1501 Fire Station #8 36 FA1601 Fire Station #1 37 FA1901 Fire Training Field Phase I 38 T08002 Bailey Road Extension - Veterans to FM 1128 41 T20002 Old Alvin Rd Widening - Plum Street to McHard Road 42 TR0601 Mykawa Road Widening - Orange to McHard 43 TR1201 Hughes Ranch Road (CR 403) - Cullen to Smith Ranch 44 TR1202 Fite Road Extension - Veterans to McLean 45 TR1205 Max Road Expansion - Hughes Ranch to Reid Blvd. 46 9 21 CITY OF PEARLAND 2016 - 2020 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PAGE LOCATION Project No. Project Name Detail Page TR1402 Regency Park Subdivision Paving 47 TR1404 Kirby Drive Expansion - Broadway to CR 59 48 TR1405 McHard Road Extension - Mykawa Road to Cullen Parkway 49 TR1407 SH288 Tollway - CR 58 to US 59 50 TR1501 Smith Ranch Road Expansion (CR 94) - Hughes Ranch to Broadway 51 TR1601 Intersection Improvements 52 TR1602 Safe Routes to School Improvements 53 TR1603 West McHard Pedestrian Path 54 TR1701 SH 288 Northbound Frontage Road - CR 59 to FM 518 (Broadway) 55 TR1801 PER for Future Bond Referendum 56 TR1901 Broadway Expansion - SH 288 to Cullen 57 TR1902 Pearland Parkway Traffic Circle Improvements 58 TR1903 Pearland Parkway Superstreet Improvements 59 TR1904 Street Reconstruction 60 WA1001 General Engineering / CIP Administration 63 WA1204 Bailey Water Plant 64 WA1501 Toll Road Utility Relocation 65 WA1505 FM 521 Waterline (Broadway to Mooring Pointer) 66 WA1601 McHard Water Line Phase II 67 WA1602 Hughes Ranch Road West 12" Water Line 68 WA1603 Underground Piping Infrastructure at Water Facilities 69 WA1604 Transite Water Line Replacement 70 WA1605 Surface Water Plant 71 WA1701 FM 521 GST Expansion 72 WA1702 Water Meter Changeout 73 WA1801 Hughes Ranch Road East 12" Water Line 74 WA1802 FM 1128 16" Waterline 75 CITY OF PEARLAND 2016 - 2020 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL PAGE LOCATION Project No. Project Name Detail Page WA1803 CR 100 Waterline 76 WA1804 Harkey Rd. from CR100 to CR128 & CR 128 from Harkey to Veterans 77 WA1805 Veterans Dr. Bailey Rd. to CR 128 16" Waterline 78 WW0901 Riverstone Ranch Oversizing 81 WW1201 Southdown WWTP Rehabilitation 82 WW1405 Reflection Bay Water Reclaimation 83 WW1406 McHard Rd Trunk Sewer (Garden to Southdown WWTP) 84 WW1502 Barry Rose WWTP Expansion 85 WW1506 Lift Station Program 86 WW1507 Sanitary Sewer Rehabilitation 87 WW1601 Orange Mykawa Lift Station Retirement - WWM Project 33 88 W W 1602 Relocation Mykawa/Scott LS - WWM Project 5 89 WW1603 JHEC WWTP Expansion - WWM Project 29A 90 W W 1604 Green Tee 1 to Riverstone Wastewater Diversion (Longwood Service Area Phase 1) 91 WW1605 Roy/Max/Garden Roads Basin Sewage System - WWM Project 12 92 W W 1801 Veterans Drive Lift Station Service Area - WWM Project 11 93 23 CITY OF PEARLAND 2016 -2020 CAPITAL IMPROVEMENT PROGRAM DRAINAGE Project No. Project Name 2016 2017 2018 2019 2020 TOTAL DR1103 Cullen/FM 518 Detention Pond 700.000 3,858.000 Certificates of Obligation 4.558,000 DR1302 Old Townsite Drainage 600.800 2.204,800 826,800 General Obligation Bonds 1,073.769 3.632,400 DR1801 PER for Future Bond Referendum 14.229.571 500.000 500,000 DR2002 D L Smith Detention Pond Expansion Phase I 122,924 2.742.742 2.900.536 5 766,202 TOTAL $ 1.300.800 S 2.327,724 S 7,927,542 S 2,900,536 S - S 14.456,602 SOURCE OF FUNDS 2016 2017 2018 2019 2020 TOTAL General Revenue - Cash Certificates of Obligation General Obligation Bonds 1,073.769 2,327.724 7,927,542 2.900,536 14.229.571 New/Proposed GO Bonds PEDC WIS Revenue Bonds System Revenues - Cash Impact Fees - Cash Impact Fees - Debt Other Funding Sources 112.966 112,966 Plus Bonds Sold in Prior Years 114 065 TOTAL S 1.186.735 S 2,327.724 S 7,927.542 $ 2,900.536 S - S 14.456,602 Note: The totals do not tie by yoar as the City sometimes appropriates funds for GO Bond projects in ono yoar and thon sells the bonds in the next yoar. 12 24 CITY OF PEARLAND 2016 -2020 Capital Improvement Projects Drainage 0 CJenK SIS Repord (Memnon roro ® DL. Smith Dewston POS Eepvnwn 1MMn 1 our w. semen. Ct Elmb E1J os is PROJECT NAME PROJECT R PREFERENCE ORDER CullenFM 518 Detention Pord DR 1103 ESTIMATED THRU2015 PROJECT DESCRIPTION 2017 The Cty's Sub Regional Detention Master Plan identified the southwest quadrant of FM 518/ Cullen Parkway as a potential localion fora sub-roglor a I detention pond The pond would be constructed In phases vnth developer contnbutirg land or oxcavation This 1 si pt s I Ildos m nor ROW acquleltlon, existing ditch improvements and possible underground storm seweri.i r improvements Us n t , . 1 is approximately 285 acres _ a ti p s y td N 't f C ' .s1 star ; so,_, �. . ' 1 r ! rg}g+✓ , --' :stl i<.� _ ,•3.1+ r ✓ ` +J, 6 71 i 1 j R ' r, PROJECT JUSTIFICATION This project was one of the nyhost pnonty projects horn the City's Reganal Detenton Study conducted in 2010 The proposed detonbon pond wet provde the roquned detention for future development allowing development along FM 518 wth0ut the need y is a Crty Count goal or ,drvdual detenton ponds The development of this regional detenbon 1ac44n INCREMENTAL OPERATING AND MAINTENANCE COSTS Impact on operating budget ,'}le rkes (see a". ' Fiscal Year 2016 2017 2018 2019 2020 Total Revenue Cemfoates of Obligation r.. . , Ste'. ..., 1 f0 General OWgaton Bonds S4 808 000 5.1 'a; a 000 $864.000 0361.065 0585,935 ,. la C,..r• , 53.858 000 $4.808.000 Ne0Proposed GO Bonds Total Expense FTE Staff Total 50 PEOC COST AVOIDANCEIPAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CRY APPROP. FUNDED BUDGET ESTIMATED TNRU 2015 2010 2017 2018 2018 1020 PROJECT TOTAL Proton Ergneenny ••:. . 0250.000 5250.000 5250.000 0250 000 50 System Revenue - Cash 5250.000 Lard/R40ht 00 Way $500.000 0500,000 5264,000 9.530 000 Impact Fees • Cash $500,000 Design/Surveying 0350.000 0350.000 0200,000 5200 000 Impact Fees - Debt 5150 000 0350000 Constructor 53.110000 $3,110.000 30 Other Funding Sources' • 83110.000 03,110,000 Equprnert 6 Furniture 50 TOTAL SOURCES 04.808,000 54,808,000 3864,000 SO Contingency 0598.000 $598.000 00 30 34,808,000 1 Explain & Identify Type of Other Sources: Partial offset by r0gonal detenton fens Savings horn I- Mary's & Town Nth voter aut rowuston for Drayage Projects Assumes RCD)* 4 we marten 58641 n bonds ahead sold 5598,000 Projects Approval Dale 62212015 9598.000 TOTAL COSTS $4,800.000 $4,800000 0714.000 1250,000 0700,000 00 03,858000 $0 $0 84.808000 PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED THRU2015 2016 2017 2018 2019 2020 PROJECT TOTAL General Revenue - Cash 00 Cemfoates of Obligation f0 General OWgaton Bonds S4 808 000 5.1 'a; a 000 $864.000 0361.065 0585,935 53.858 000 $4.808.000 Ne0Proposed GO Bonds 50 PEOC SO WIS Revenue Bonds 50 System Revenue - Cash 50 Impact Fees • Cash 50 Impact Fees - Debt 30 Other Funding Sources' • 50 TOTAL SOURCES 04.808,000 54,808,000 3864,000 0364.065 3580,935 $0 33858000 00 30 34,808,000 1 Explain & Identify Type of Other Sources: Partial offset by r0gonal detenton fens Savings horn I- Mary's & Town Nth voter aut rowuston for Drayage Projects Assumes RCD)* 4 we marten 58641 n bonds ahead sold Project Manager Les Saborniak Projects Approval Dale 62212015 14 26 PROJECT NAME PROJECT 0 PREFERENCE ORDER Od Towlsae Drainage DR 1302 I PROJECT DESCRIPTION PROJECT IMAGE Tho Gays Sub -Regional Detention Master Plan identified an moa located within the City's OM Tovmnrte as a potential location for a sub -regional detention pond Tho 41 -acro service area is located al the southwest comer of Walnut and Galveston and extends to SH35 and FM518, which Is within the southeast quadrant of the Old Townsae. The scope of the protect will be to develop a drainage and detention plan for serving the area Kith a sub-roglonal detention pond and will include the development of a PER that determines pond location, pond size, and conveyance to the sub -regional facility.• ? 1 - Y 7,., 1r ' 1 3 • 1+ ♦' f � v II• ,r f:. $ }._ t 5 ' �! SI �.'S1nl' • y1'� r✓ — _.4.1' 1 r • - �' f - - . + v` f ^' �♦ -� .._, "•"` �: ,'. O -r lit • iL if • •l rINCREMENTAL s . •'('Impact 1, SaC _-. ` + • r:.+ - - •,, PROJECT JUSTIFICATION Tile need for sub -,w na0 dotmiton has been a priory set by Council th which led to e development of the Sub -Regional Detention Pond Master PlanOne of the short-term posy po)acts wan a pond bcale0 wIM tM southeast quadrant o(Ine Od Tow,sae Phase one locusos on the area located between Walnut 5t. and FM518 Re -development of this portion of the Old Tow,sae has been d Ificua primarily because of the inability to construct on-site detenbon Implementation of this project will help alleviate that issue allowing lot approximately 15 acres to develop and will also provide regional detention for the redevebpment or expansion of approximately 20 acres In addition 10 this the detention pond will also sane and mitigate the Impacts of the expansion of the roadway network within this porton of the Oki Townsao.(r r 1- - ( a� + �1, 1 _-- 0 Lyle jq i 0-. i i -� 0 } - p AA 1-4..iii r r; I i 1, ti 1 _ I ` - - , r �` � OPERATING AND MAINTENANCE COSTS on oporating Oudpet Fiscal Year 2016 2017 2010 2019 2020 Total RevenuerJ'J 50 General Oblgaton Bonds 53.619.434 5.1519434 3483.000 5100.000 $487,834 52.204 800 5826 900 53.619 434 NewPmposed GO Bonds Total Expense_ FTE Stall Total 50 PEDC COST AVOIDANCE/PAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPIIOP. FUNDED BUDGET ESTIMATED THRU 2015 2016 2017 2018 2019 2020 PROJECT TOTAL . r•Ery.Ioer. -; 5163.034 0183.031 5100 0W 011. 034 5163034 --1'10ghl of Way 0217.800 $217,800 0170000 S217.800 0217,800 Z....; gnYSuveying $383.000 5383.000 5383.000 3383.000 0383.000 Construction 02.758.000 02,758.000 51/6.000 5176.000 563.034 $112.956 $1.929,200 3828.800 02.750000 Equipment and Puncture 83.795,434 33,795.434 $659.000 3163.034 5600,800 82,204,800 3826.800 30 SO 33,795,434 SO Contingency 5275,800 0275.800 0275.800 0275.800 TOTAL COSTS 83.795,434 53,795,434 0659.000 0163.034 0600.000 07 204,800 5826,800 50 80 53,796,434 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2015 2016 2017 2018 2019 2020 PROJECT TOTAL ..ai F,. ...., SO Comficates of Oolgatnn 50 General Oblgaton Bonds 53.619.434 5.1519434 3483.000 5100.000 $487,834 52.204 800 5826 900 53.619 434 NewPmposed GO Bonds 50 PEDC 50 WIS Revenue Bonds SO System Revenue - Cash 3O Impact Fees - Cash 50 Impact Fees - Debt $0 Other Funding Soo.00s - 5176000 51/6.000 5176.000 563.034 $112.956 S176,000 TOTAL SOURCES 83.795,434 33,795.434 $659.000 3163.034 5600,800 82,204,800 3826.800 30 SO 33,795,434 'Explain S Identify Typo of Other Sources: Realloc ton of Town Ditch d Veteransf'dalnut Project Manager Andrea Bomkloy Project's Approval Delo 622'2015 I5 27 PROJECT NAME PROJECT 8 PREFERENCE ORDER PER for Future Bond Referendum DR1901 ESTIMATED THRU 2015 PROJECT DESCRIPTION PROJECT IMAGE Provide fundrg for vein -unary engineering on future projects lel to be donhlred from the Dranage Master Plan to be conducted m FY 1016 Prekmnary engneen g woud tghton down scopes and provdo for estimated construction dollars that would be needed to lake a propose.° to the voters 2019 v� 0 Pt4 dej 9G k1/4. 111 PROJECT JUSTIFICATION INCREMENTAL OPERATINO AND MAINTENANCE COSTS '1 Impact on operating budget _ fro Lyes (See Brow) Fiscal Year 1016 2010 2018 2019 2020 NCaprW (1 / ' S _J .4111111111 Total Revenue SD Personnel ServnCeS 0500.006 3500.000 Operation 8 Ma ntenance S100 x.00 5500.000 NewlPmpoeed GO Bonds Ouea, Total Expense 50 PEOC FTE Staff Total COST AVOIDANCE/PAYBACK PERIOD EXPLANATION SO W/S Revenue Bonds PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2015 2016 1077 2018 I -" 2019 ... PROJECT TOTAL Prelim Ergmeenng Report 5500 001i S' .. _ _ _ 5 .. • ., ,. , Impact Fest -Cath 50 Lend/RIO! of Way Deign Suveyxp SO FeesDebt - De SO SOImpact i0 Construction Equtpntent and Fumihre SO TOTAL SOURCES 8500.000 3500,000 30 30 30 $0 $509,000 30 $0 80 Contingency Protect Manager Protects Project's Approval Date 6/22/2015 TOTAL COSTS 8500,000 8500.000 30 80 00 SO 5500,000 30 30 8500,000 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2015 2016 1017 2018 2019 2020 PROJECT TOTAL ...� .,. SO -wish.. Ines ,1 Cb:ga' SD General Oblyatron Bonds 0500.006 3500.000 S100 x.00 5500.000 NewlPmpoeed GO Bonds 50 PEOC SO W/S Revenue Bonds SO System Revenue - Cash 50 Impact Fest -Cath SO FeesDebt - De SOImpact Other Funding Sources' - SO TOTAL SOURCES 8500.000 3500,000 30 30 30 30 $509,000 30 $0 3500.000 'Explain 1 Identify Type of Other Sources: Protect Manager Protects Project's Approval Date 6/22/2015 16 28 PROJECT NAME PROJECT t PREFERENCE ORDER C L Smdh Detention Pond Expansion Phase I . - ESTIMATED THRU2015 PROJECT DESCRIPTION PROJECT IMAGE Phase I or the protect will expend the existing DL Smith detention facility by approximately 150 ocro.foot The expansion will occur to the west of the existing Mclard Road ootlall dash and eouth of the pipeline easement A future phase will add an oddrhonal 150 acre-feet of detention for further flood plain Improvements and regional detention F1 •— ,'I RR, i.,-, 3 ` ( 111 \ 1 II 510 R I \ ( (11 \ 1 \ / ` ^ - ,I7 DL\ 1't , Smith Detention Pond Phase I e L u� 06.-6`'' 4. 7 __ `% 9, St .`�J1S .. •`0 a fe- .. T Ca y } PROJECT JUSTIFICATION In accordance wets the Cols Master Drainage Planthere is a need for addrto nal storage capacity along the Clear Creek Watershed lo mitigate existing hooding and provide capacity for have development This expansion wall rower the I00 -year water surface elevation of Clear Creek. ailoo to easing flood plan issues. accommodateluture dovoopment along 1.57 -lard Road beNween Old ANn and Peariand Parkway. and be able to provide delenton fon the expansion of the University of Houston Clear Lake - Pearland Campus and other potential city facilities on D L Smith site INCREMENTAL OPERATING AND MAINTENANCE COSTS Impact on operating budget .J° L-yn (See Boon) Fiscal Year 2016 2017 2018 2019 2020Expansion TotalRevenueS SD Ceni6c01esol Oblgaton 588.036 588.036 Personnel Se,. 6, 588036 C:.eraton 8 ttr .,n, n 588036 General Obligation Bonds 55.766.202 Ss 766.202 Z., ritai Cull.,, 8122,924 52.742.742 52 900.536 Total Expense NemPProposed GO Bonds FTE Staff Total 50 COST AVOIDANCE/PAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED THRU211i- 1119 2017 2018 2019 2020 PROJECT TOTAL Prelan Engineenrg Report 588.036 888.036 554 _ •r, 588,036 SO System Revenue - Cash 588.036 LardlRigN of Way 50 Impact Fees - Cash 50 0esip1Suveywg S861,540 $881.540 $122.927 5738.616 Impact Fees - Debt 5861.540 Construction 512684.592 14.687,592 57932.063 52.755509 57,997.000 54687,592 Equipment and FunMvs 90 TOTAL SOURCES 813.051.238 50 Contingency S217.070 8217.070 8122,924 52,742.742 12.900.536 50 572 043 5145 027 D a4 for future phases Assumes BCD0 54 w10 5217.070 TOTAL COSTS 513,851,238 85,554,236 588,078 568,031 80 8122924 52.742.742 12.900.536 80 85.854.238 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU2015 2016 2017 2018 2019 2020 PROJECT TOTAL oral Revenue . Cash SD Ceni6c01esol Oblgaton 588.036 588.036 588036 588036 588036 General Obligation Bonds 55.766.202 Ss 766.202 8122,924 52.742.742 52 900.536 $5.766.202 NemPProposed GO Bonds 50 PEDC 50 W!S Revenue Bonds SO System Revenue - Cash 50 Impact Fees - Cash SO Impact Fees - Debt 50 Other Funding Sources' • 57,997.000 90 TOTAL SOURCES 813.051.238 55.054.238 588.036 588.036 50 8122,924 52,742.742 12.900.536 50 55,854.238 'Explain & Identify Type of Other Sources: In kind services totaling 5 997.000 from BC maintain D a4 for future phases Assumes BCD0 54 w10 Project Manage( Les Sabemrak Project's Approval Dols 13/2272015 17 29 CITY OF PEARLAND 2016 - 2020 CAPITAL IMPROVEMENT PROGRAM PARKS Project No, Project Namo 2016 2017 2018 2019 2020 TOTAL P20001 Independence Park Phase I 1,906.803 1.522460 Certificates of Obligation 3,429.263 P20004 Delores Fenwick Nature Center Phase 1 790.122 1 335.531 3.395,123 General Obligation Bonds 3,865.861 2.125,653 P50071 Centennial Park Phase II 1,828.000 6.555.356 New/Proposed GO Bonds 1.828.000 PK1401 Shadow Creek Ranch Trad 1,624.755 PEDC 1.624.755 PK1402 Green Tee Terrace Trail 3.632.816 3.632.816 PK1801 PER for Future Bond Referendum 613.000 613.000 PK1802 Clear Creek Trail 751.640 5,495,248 6.246.888 PK1901 JHEC Nature Trails Phase II 997,500 Other Funding Sources 997.500 PK1902 Park Equipment Recapitalization 4,396.198 200.000 9,749.896 500,000 500,000 1.000,000 PK1903 Shadow Creek Ranch Park Phase II $ 6,010,500 5 27,870,375 862,000 4,132,000 4.994.000 PK2001 Trail Connectivity Phase III 1.378 500 1,378.500 TOTAL $ 9,782,496 $ 2.857.991 S 1.364.640 S 7.854,748 $ 6,010,500 $ 27,870,375 SOURCE OF FUNDS 2016 2017 2018 2019 2020 TOTAL General Revenue - Cash Certificates of Obligation 1,514.577 168,496 613.000 1.099,050 3.395,123 General Obligation Bonds 3,865.861 2.689,495 6.555.356 New/Proposed GO Bonds 2,359.500 5,810.500 8 170.000 PEDC W/S Revenue Bonds System Revenues - Cash Impact Fees - Cash Impact Fees - Debt Other Funding Sources 4.402,058 751,640 4,396.198 200.000 9,749.896 TOTAL S 9.782,496 $ 2,857,991 S 1,364,640 S 7,854,748 $ 6,010,500 5 27,870,375 Note: Tho totals do not tie by yoar as the City sometimes appropriates funds for GO Bond projects in ono yoar and then sells the bonds in the next year. Is CITY OF PEARLAND 2016 - 2020 Capital Improvement Projects Parks SCMo, C.. 1. .•-..a... ten I. «.w 1. �1EC n.. Tn. _14.8. o_ 1.r.. !n1 rte........,. 0C.Pa.1.na_ Q..... car. Q Inb...d. ark Pte. O -.a, .a..n. 11* 1:61.940 a 1w•1nolo. 19 PROJECT NAME PROJECT 8 FY PROJECTED FUNDING SOURCES PREFERENCE ORDER FUNDED BUDGET Independence Park Phase I P20001 2017 I 2019 PROJECT DESCRIPTION PROJECT IMAGE General Revenue - Cash Phase I Improvements include a reoneMatron el the entry into the park. relocation and roplacoment of the sushi 9 playground improvements to electrical & lighting along wtth minor archxodure; details in the existing pavilionblast and repaint basketball ..,un the mnstred 00 of add0003l parking .a small stage and sloped earthen berm type mnpnrtheater lel 500001 everts and •^ -xY ' <' l - �vr \ J� -� II - ` � Y e ` 1.11, AN i PROJECT JUSTIFICATION independence Park Is one of the oldest and most recognized parks that the Coy owns According to the park ubl,zation survey conducted with the master plan, this park had the second highest utilization o1 all Crty parks Most of the current amenities at the park are outdated or in bad condition and are in need of replacement This prolod was approved by voters in the 2007 Bond Program The Master Plan lists improvements to this perk as a high priority. - ' ' .. ' `y ! f II s INCREMENTAL OPERATING AND MAINTENANCE COSTS 5191.933 Impul on operating budget r" Ste 000o' 529437 Fiscal Yam /016 2017 2016 2019 2020 Total Revenue General Obligation Bonds 53,354.577 53 354,577 5179 810 $179 810 Personnel Services 51 353.964 521660 550.799 S52 323 553.893 Operator, 8 Maintenance 53.230 58 783 57 122 57.478 .,.alai eel' ru SO PEOC Total E. aeons., 827.890 857,582 559.445 561,371 F10 Staff Total 1.0 SO W/S Revenue Bonds COST AVOIDANCE/PAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2015 2016 2017 2018 2019 20M PROJECT TOTAS. Prelim En9neenng Report 529,431 820 437 $29.437 529431 529,437 lan4404gIl of Way 50 Omer Funding Sources - 50 OesgNSluwyrng $240.000 5240.000 5179.810 5179.810 860. 190 586 000 TOTAL SOURCES 53.638,510 53.638.510 5240.000 Construction 83 069.073 53.069.073 SO 50 51.816.613 51 257.460 'Explain & Identtfy Typo of Other Sources•. Park land zone 11 886.000 Project Manager Andrea Brinkley Project's Approval Dale 8/2212015 83.089.073 Equpnont and Random i0 Contingency 5300.000 5300.000 530000 5270 000 5300000 TOTAL COSTS 53.639,510 53,638,510 8209.247 5209.247 51,906,803 51.522,460 SO 80 90 53,630,610 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2015 2016 2017 2018 2019 2020 PROJECT TOTAL General Revenue - Cash 50 Certificates of Obligation 5191.933 5197.933 529437 529 437 5168,496 5197.933 General Obligation Bonds 53,354.577 53 354,577 5179 810 $179 810 51 820 801 51 353.964 83.354.577 New/Proposed GO Bonds SO PEOC SO W/S Revenue Bonds 50 System Revenue - Cash 50 Impact Fees - Cash 80 Impact Fess - Debt 50 Omer Funding Sources - 586.000 586 000 586 000 586 000 TOTAL SOURCES 53.638,510 53.638.510 5209.247 5209.247 81,906.803 51,522,460 SO 50 50 $3,638.510 'Explain & Identtfy Typo of Other Sources•. Park land zone 11 886.000 Project Manager Andrea Brinkley Project's Approval Dale 8/2212015 20 32 PROJECT NAME PROJECT A PREFERENCE ORDER Dolores Forwnck Naluro Center P20004 2 PROJECT DESCRIPTION PROJECT IMAGE The project will include a building to demonslralu/progrom environmental educational displays demonstration gardens. interprotrvo exhbns. offices, restrooms a classroom with a 50 seal capacey. 400 sq 8 of storage and pervious parking areas 2019 'c-���L1 o✓ L1 t' V L ro 's. til, f v. „(veni I / .. 111laaaa0((t ((tI `t1 011141[aef Ft7t t PROJECT JUSTIFICATION There Ina great need ,n the community to educate the public on the benefit of recycling. green space and trees This project would give Poarland a unique opportunity to showcase JHEC as a learning opportunity for the entire community Children/adults would bo able to tomo and take classes and learn about the environment in a handson setting This would provide an opportunity to showcase the entire concept of utilizing ono site as multi purposing for parks, recreation, detention. education recycling and onv nonmenlal park /,� ((.(-�jjjj� '8//r(dl[[l[('i5 , t ■a as (.7r-ir ( 'S, _-- •" -'•`1:1':0- • ^C-- -•-� .--. "' ' y. - _ - '~ . •- �fv._ • �,:e...�••• 511 '•i I , - - • -- r .. _ It.; "^ y `-• ' — — INCREMENTAL OPERATING AND MAINTENANCE COSTS Impact on operating budget -Jo ,yes (See &ev) Fiscal Year 2016 2017 2018 2019 2020 Tool Revenue '7 525.000 General Odgaton Bonds 1sncnel SMncen 52.283.653 939.150 588.429 $182,163 9187,828 ClHeaf.:o & •t.nnlnnance 553.166 5101,963 5107.051 .q,�.ii $44.254 Total Expense 50 5185,849 9284,116 5294.679 FTE Staff Total 30 COST AVOIDANCE/PAYBACK PERIOD EXPLANATION 50 PROJECT COSTSALLOCAT1ON TOTAL :0017 FY PROJECTED ALLOCATIONS CITY APPROP- FUNDED BUDGET ESTIMATED THRU 2016 2018 2018 2020 PROJECT PROJECT2017 TOTAL l'nd.m E ng neenrg Report 925 000 525.000 525 000 525.000 SO 925.000 Landdlight of Way SO SO Design/Surveying 5212 096 5212.096 5158 000 5158.000 $54.096 50 5212.098 Constr.:non 51.928.153 51928.153 5736.026 91192,127 $0 51.928 153 Equipment and FuMve 550 000 550.000 5181000 5790,122 51,335.531 950,000 90 SO 52,309,653 $50.000 Contingency 593.404 S93,404 593 404 993.404 TOTAL COSTS 52.308,653 $2.308,653 5183.000 5183.000 5790.122 51,335.531 80 80 50 $2.309,653 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2015 2016 2017 2018 2019 2020 PROJECT TOTAL General Revenue - Cash 90 Certificates of Obligation 525.000 525,000 525.000 525.000 525.000 General Odgaton Bonds 52.283,653 52.283.653 939.150 5158 000 0/90.122 51,335.531 52.283.653 Now/Proposed GO Bonds 50 PEDC 50 WS Revenue Bonds SO System Revenue - Cash SO impact Fees - Cash SO impart Fees - Debt 50 Other Fudog Sources' - $0 TOTAL SOURCES $2.306,653 52,308.653 544.150 5181000 5790,122 51,335.531 90 90 SO 52,309,653 'Explain & Identity Type of Other Sources: Possible grant funding in the amount of 5500 000 horn HGAC Project Manager Jennifer Lee Project's Approval Date 8/22/2015 33 PROJECT NAME PROJECT # PREFERENCE ORDER Centennial Park Phase II FUNDED BUDGET PROJECT DESCRIPTION PROJECT IMAGE Phase II of Centennial Park includes the demolition o1 the existing softer fields the oonatruceon of nom new hghted softha'i rlo0asRA the installation Of a new pcmc pavilion and additional parking for the mmplex _1e�_ IMMENSEP" - - - _ �.. IL • gf I/ •. - - a .6 — - _. as r ' 'sf77 .r 1 11 1, 1'1 _ n►.wa `'"'3 II' • y S 111 PROJECT JUSTIFICATION Once the Hickory Slough Sports Complex Is completed. youth and adult soccer will move from Centennial Park to Max Road .010.0 the program can be expanded The existing soccer fields will be demolished and converted to lighted softball fields Add.,nal softball fiekls will allow lot the oxpansron of the gids softball program Adult softball will ultimately move to the Shadow Creek Ranch Complex once completed to make room for gids softballeet INCREMENTAL OPERATING AND MAINTENANCE COSTS Impact on operating budget -hO Yes:See adowi Fiscal Year 2016 2017 2016 2019 2020 Total Revenue 816.000 618000 ' 518000 518.000 518.000 Personnel Servcos 6573064 Operation & Maintenance - 356.966 676,045 876.118 576.118 576.118 Capital Outlay 52 042,736 Total Expense 056.366 578045 SUMO 876,118 578,110• FTE Staff Total 50 PEDC COST AVOIDANCE/PAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP. FUNDED BUDGLI ESTIMATED THRU 2015 2016 2017 2018 2019 2020 PROJECT TOTAL Prelim. Engineenng Hopm 5/07 000 6207.000 5. i, 57C r 00 SO System Revenue - Cash S20/.000 Larrd1Ri011t of Way 5495 5495 8497, 5495 SO Impact Fees - Cash 5495 DesgWVSuveying 8147.000 5147.000 5147 000 8147,000 SO Impact Fees - Debt 5147.000 CaWnecom 82.228.000 52,228.000 51.189 658 8400,000 S1.828 000 SO Omer Fuming Souces' - 5150,000 5150.000 52218,000 Equipment and Furniture 5150.000 TOTAL SOURCES 52.766.295 50 6183.800 5303 800 5183,800 56 50 50 62,766.295 'Explain & Identify Type of Other Sources: Park Zone 7 Potent.] TP1, 3 grant 5400 000 5183.000 Contingency 5183.800 TOTAL COSTS 52,766.295 62,766.295 81.728.153 5938295 51.828.000 SO 50 SO SO 52,766,295 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU2015 2016 2017 2018 2019 2020 PROJECT TOTAL General Revenue- Cash 5495 5495 5495 5495 5495 Certificates of Obligation 55/3064 S573.064 6573064 5573064 General Obligation Bonds 87,042 736 52042,736 5172/058 5787.800 51.254,938 52 042,736 New/Proposed GO Bonds 50 PEDC SO W/S Revenue Bonds SO System Revenue - Cash SO Impact Fees - Cash SO Impact Fees - Debt SO Omer Fuming Souces' - 5150,000 5150.000 5150 000 5150.000 TOTAL SOURCES 52.768295 52.766.295 51.728.153 5938.295 51.828,000 50 56 50 50 62,766.295 'Explain & Identify Type of Other Sources: Park Zone 7 Potent.] TP1, 3 grant 5400 000 Project Menge. Cara Daws Project's Approval Date 8222015 22 34 PROJECT NAME 'PROJECT 0 FY PROJECTED FUNDING SOURCES PREFERENCE ORDER FUNDED BUDGET Shadow Creek Ranch Trail PK 1401 2017 2018 2019 2020 PROJECT DESCRIPTION PROJECT IMAGE 538.994 538.994 538.994 Construction of a 10 loot aaade hike and bike hail along the southern bank of Clear Creek beginning on the east aide of Kingsloy Dnve and extending 0381 approximately 1,300 feet laminating at Kirby Drive Project will include shaded 9eatln9 areas be" 'acerb.s. educalnonal and/or themed sgnage and may include improvements to the oxisSng trail head pa,k.ng area ' • 1 PROJECT JUSTIFICATION The Parks and Ruaeatron Plan that was adoplud by Council in December of 2005 lists the hike and bike trails as the number one pnorrty for acquoltlon and devebpnlont This project is included in the 2013.2014 TIP and wall be 80% federally funded. INCREMENTAL OPERATING AND MAINTENANCE COSTS Impact on op tr. t .y1.711501 J*o LV`"'s 21118 523.147 Fiscal Year 2016 2017 2019 2020 Total Revenue 5348.098 General Obligation Bonds , f... a:•.5'd New/Proposed GO Bonds 54374 56.130 89.436 56,755 54 173 $6.130 50 Total expense 85,436 50,766 7 TE Staff Total COST AVOIDANCE/PAYBACK PERIOD EXPLANATION V77S Revenue Bonds PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2015 2016 2017 I01 •'- 1i- , ,., .• y7,,,• 50 Impact Fees - Cacti 50 •..: 9.::- '.,,,. 5115,733 5115.733 5115 733 5115.133 SO Other Funding Saacaa' - 51548.366 5115,733 gn'Sl.r„1,r9 5194,970 5194.970 5194.970 5194.910 51.548.366 TOTAL SOURCES 51,936,450 51,935,450 8310,703 5310,703 5194,970 Conslruct,on 51.624 755 51.624.755 50 51,935,459 51 624 755 PnoJecl Manager: Care Oavis Project's Approval Oats : 622/2015 51,624,755 Enurement and Furntlu,o 50 Contingency 50 TOTAL COSTS 51,935,456 51,935,458 5310.703 5310,703 51,624,755 50 50 80 50 51036,459 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2015 2016 2017 2018 2019 2020 PROJECT TOTAL General Revenue - Cash 538.994 538.994 538.994 538 994 538.994 Certificates of Obligation 5348.098 5348.098 523.147 523 147 5324 951 5348.098 General Obligation Bonds 50 New/Proposed GO Bonds 50 PEDC 55 V77S Revenue Bonds 50 System Revenue - Cash 50 Impact Fees - Cacti SO Impact Fees - Debi SO Other Funding Saacaa' - 51548.366 $1.548.366 5248.562 5248 562 51,298,804 51.548.366 TOTAL SOURCES 51,936,450 51,935,450 8310,703 5310,703 51,624,785 50 80 50 50 51,935,459 'Explain & Identify Type of Other Sources: Transportation Improvement Program funds in the amount of 51 548,366. City must provide 209: matching funds 59.552 from park land fees . /ono 1 PnoJecl Manager: Care Oavis Project's Approval Oats : 622/2015 35 PROJECT NAME PROJECT 8 FY PROJECTED FUNDING SOURCES PREFERENCE ORDER Green Tee Terrace Trail I • ' - . 2016 2017 2018 PROJECT DESCRIPTION PROJECT IMAGE PROJECT TOTAL General Revenue - Cash hike anduta bike trail along the Cs, am C3 pod Condor. Project includes Douches. bike racks. trail signed.: Extensionshree l c 1s, footwater trash rocoplacles, valor fountnms shade structures, and a pedestrian lodge over Clear Creek M1 5'. -`:�,i 1 .7 y -� j `.• T_'^.: .-^� - . _ i •"i . s• i••.ik="fir,,' •�• v/ 7•. n u•._ .�=� -' '.li..t _ .-_ a* -- - 4 } -- 520.487 yl' .' ' t .,- 1>� \ %�. PROJECT JUSTIFICATION .111 .. •4 ` Irl _ - The Parks and Reoatn Plan trial was adopted by Council m December 2005. 16ts the like and bike as the trathe number - '• uu pnority for a0qurerton aM development. Tlas project ra ncluded :n the 2013-2014 TIP and w10 8.80% Iederatty funded INCREMENTAL OPERATING AND MAINTENANCE COSTS Impact on operating budget ti"lice Bee.) Fiscal Year 2016 2017 2018 2019 2020 Total Revenue 5637.599 Personnel Services Operation & Montanan. 53 077 56 461 56 784 57.123 Capda! Ourav t‘ -, L " 7 o' • Total Expense 53,077 56.461 56.784 57,123 FTESIall Total COST AVOIDANCE/PAYBACK PERIOD EXPLANATIbN SO PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED TNRU 2015 2016 2017 2018 1019 1020 PROJECT TOTAL PrMka Ergnlseneg R.:. •• SO impact Fees - Cash 50 LandrFtight of Way 5'.05 183 5105,183 5105 183 5105 183 5105.183 Design ISuvesl g 5435.937 5435,937 5435 937 5435.937 $499.596 5499.596 53,016,254 5435,937 Cone4n a 53.632.816 53.632,818 5541.120 5541,120 $3,0.12,816 $0 50 50 $0 54,173,936 'Explain & Identify Type of Other Sources: TranspoAMon Improvement Program funds :n the amount 0153 339.150. City must provide 20% matching funds Zone 11 59 000 and Zone 10 5167.500 53.632.816 Equipment and Furniture 50 Contingency 50 'TOTAL COSTS 56,173,936 54,173,936 5541.120 5541,120 53.632,816 50 50 50 50 54,173,936 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU2015 2016 2017 2018 2019 2020 PROJECT TOTAL General Revenue - Cash 520 48/ 520.487 520.487 520.487 520.487 Cerbficates of ODlgaton 5637 599 5637 599 521.037 521.037 5616 562 5637.599 General Obegabon Bonds 50 Neer Proposed GO Bonds 50 PEDC SO WS Revenue Bonds SO System Revenue - Cash SO impact Fees - Cash 50 Impact Fees - Debt 50 Other Funding Sources' - $3,515 850 53.51S.850 $499.596 5499.596 53,016,254 53.515,850 TOTAL SOURCES $4,173,936 $4.173,936 5541.120 5541,120 53,632,616 $0 50 50 $0 54,173,936 'Explain & Identify Type of Other Sources: TranspoAMon Improvement Program funds :n the amount 0153 339.150. City must provide 20% matching funds Zone 11 59 000 and Zone 10 5167.500 Project Manager Les Sabemuk Project's Approval Date 14 36 PROJECT NAME PROJECT 0 PREFERENCE ORDER PER for Future Bond Referendum P81001 ESTIMATED TNRU 2015 PROJECT DESCRIPTION PROJECT IMAGE Provide funding for prouminary ongmoenng on future protects yet to he identified that would Do funded with the CTs next bo,ul referendum Preliminary engineering would tighten down scopes and provide for estimated conshud,on dollars that would bu needed to take a proposd,on to the voters. ESI rfq 4) 9 V 4 LEARLANLI, T E X A S PROJECT JUSTIFICATION Parks Master Ran here) ,,[vinled .n FY 2015 a kat of polorNwl Mure protects and needs well be desrerm�nrd INCREMENTAL OPERATING AND MAINTENANCE COSTS Impact on operating budget .No ._ye,(5er 8eow) Fiscal Year 2016 2017 2018 2019 2020 Total Revenue 50 Cerb6catea of Obligation 5613 000 5613 000 5613 000 S613.000 General Obligation Bonds Total Expanse New/Proposed GO Bonds FTE Staff Total SO COST AVOIDANCE/PAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED THRU2015 7016 1017 2010 7019 2010 PROJECT TOTAL Prelrn Engrneenrg Report S6'3 030 8613.000 5'.. System Revenue - Cash 5613000 LandFFtigltt 01 Way SO Impact Fees - Cash 50 Design1Staveyirg SO pact Foes - Debt 50 Construction 50 Other Funding Sources• 50 Espritent and Fumttre SO TOTAL SOURCES 5613,000 SO Contingency 50 $0 $0 6613,000 SO 50 8613,000 'Explain & Identify Typo o1 Other Sources: Project Manager. P,oluds 50 TOTAL COSTS $013,000 $613,000 50 50 50 50 5613.000 50 80 $613,000 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED TNRU 2015 2016 2017 2018 2019 2020 PROJECT TOTAL General ReronCash 50 Cerb6catea of Obligation 5613 000 5613 000 5613 000 S613.000 General Obligation Bonds SD New/Proposed GO Bonds SO PEDC SO VMS Revenue Bonds SO System Revenue - Cash SO Impact Fees - Cash SO pact Foes - Debt 50 Other Funding Sources• SO TOTAL SOURCES 5613,000 $613,000 60 50 $0 $0 6613,000 SO 50 8613,000 'Explain & Identify Typo o1 Other Sources: Project Manager. P,oluds Project's Approval Dale &22/1015 25 PROJECT NAME PROJECT 8 PREFERENCE ORDER CITY APPROP. Clear Crook Trail PK 11107 2016 2017 PROJECT DESCRIPTION PROJECT IMAGE 2020 Construction of a 10 Moot , de concrete hike and bike ball from a startng point on 764516 at Country Club Onve to Province Village then to follow the west sde o1 the Clear Creak crossing the creek to the east side and proceeding north crossng beneath Hughes Road and proceodrrg to the El Franco Loa Pank then crossing back over Clear Creek and beneath the Peartand Parkway bodge men turning south to the Unveil/My of Houston campus This fret AM inckdo a nature or h . t^. -al "te^'=_ *eh po its of Merest sgnage and Include two pedestmmn edges General Ravonun - Casio �.. ; "1 , - „� �y ' j [ " 7 f Iir�zkh ',*}." - -.. �f, 0 PROJECT JUSTIFICATION 11115 Vn.prt isan extension of the Trail Master Plan Hort the finer maps component to be constructed on the north side of Broadway and would eventually he rule the luau., segment planned for the banks of Clear Crook and across the northern foundation of the City INCREMENTAL OPERATING AND MAINTENANCE COSTS _ Impact on operating budget Fiscal Yam r 10- 2007 2018 2019 2964 Taal Revenue SI 099,050 PersoM* Sanas $1,099,050 General Obtigaton Bonds 9ermion 6 Maintenance $9.364 Caecal Oral.,, Novi/Proposed GO Bonds Total Espenso $9,354 FTE Stall Total COST AVOIDANCE/PAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS 2017 ' 2016 H PROJECT TOTAL CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2015 2016 Prelim Erginoonng R..).7 System Revenue - Cash 50 . an,Rrintr,f 1Aa/ 5110250 5110,250 5110,250 5110,250 Co.gn S*•.0 req 0641,390 0641,390 0641.390 0641,391 cnsnor-tan S5,495 248 05496,248 55.147.838 05,495,248 $751,840 $4,396.198 05495,246 Eifuonrorl .vv1 Furniture TOTAL SOURCES 06.246.009 06246,666 50 00 SO SO 0751,660 06,493.216 SO C=;ntv ri=,r 'Eaptdn & Identify Type of Other Sources: Thos project was su0mdted for 2015-19 HGAC TIP d selected 4 Vail receive 80% funding Park zone 9 5150 328 Project Manage. Les Sa0emiak Project's Approval Dale 6/22/2015 $0 TOTAL COSTS $6,246,888 56,246.888 00 50 50 50 5751,640 55,495,248 50 06.246,608 FUNDING SOURCES TOTAL BUDGET FY PROJECTEb FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2015 2016 2017 2018 2019 2020 PROJECT TOTAL General Ravonun - Casio 00 Certificates of Obligation 51099,050 51 099050 SI 099,050 $1,099,050 General Obtigaton Bonds $0 Novi/Proposed GO Bonds 00 PEOC 00 W/S Revenue Bonds 00 System Revenue - Cash 50 Impact] Fess -Casn 50 Impact Fess - Debt $0 Omer Fundmi Sources • 55.147.638 55.147.838 $751,840 $4,396.198 55 147,838 TOTAL SOURCES 06.246.009 06246,666 50 00 SO SO 0751,660 06,493.216 50 06246.666 'Eaptdn & Identify Type of Other Sources: Thos project was su0mdted for 2015-19 HGAC TIP d selected 4 Vail receive 80% funding Park zone 9 5150 328 Project Manage. Les Sa0emiak Project's Approval Dale 6/22/2015 26 38 PROJECT NAME PROJECT /I PREFERENCE ORDER JHEC Nature Trails Phase II PK 1901 ESTIMATED THRU 2015 PROJECT DESCRIPTION PROJECT IMAGE UPI Sill • Project includes 8 11 trails. being a combination of crushed granite and concrete in low lying nese. p,crvc tablesbenchestrash receptacles drinking fountain. and rntenprelrve 0190090 -- a PROJECT JUSTIFICATION The overall vioon for this particular area was to provide an area that provides access to nature in a suburban setting. provide ler recreation opportunities and provide a rac kty for environmental/nature educaton and awareness It will also be a showcase facility displaying the multi -use of both a detenton pond and water treatment plant effluent to create n usable park and open apace for the wmmunity. Because appropriate grant money became available through the County coupled with trails appearing as a number one priority in citizen surveys for many years, the Cay has proceeded with admq on the vision of creating the trail portion or the project using the money made available INCREMENTAL OPERATING AND MAINTENANCE COSTS Impact on operating budget NO Lyes (500 booed Fuel Year I /016 2017 2010 2019 2020 Total Revenue 50 Certificates of Oblrgaton Personnel Services 553.893 Cperaton 0 1.1 mtenance G, nal Obkgaton Bonds S3 977 Captal Oun.y 521.075 Total Expense 5997 500 5997.500 S70,945 FTE Stall Total 599/ 500 $997.500 1 0 COST AVOIDANCEJPAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PR JEC TED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2015 2016 2017 2018 1019 2020 PROJECT TOTAL P,elim Engrneenng Report 50 System Revenue - Cash 50 L.u,a'R41101 Way f0 Impact Fees - Cash SO Cr„yrVSurveyrtgy_ 50 Impact fees - DMA SO C ,,s11udgrl S 76 500 1766 500 SO Other Fundnp Sources - 5766.500 $766.500 E d,pmer6 and Furniture 573. Soo 573500 S0 TOTAL SOURCES 5997,500 0997,500 573.500 50 573.500 C''tngoncy 5151.500 5157.500 50 0997,500 `Explain & identify Type of Other Sources Possible applicaton for Restore Ad funds Project Manager Andrea Bnnkley Project's Approval Dale 6/22/2015 5157.500 5157.500 TOTAL COSTS 5997,500 5997.500 50 50 SO SO SO 5997.500 SO 0997.500 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2015 2016 2017 2018 2019 2020 PROJECT TOTAL General Revenue - Cash 50 Certificates of Oblrgaton 50 G, nal Obkgaton Bonds 50 New.Projosed GO Bonds 5997 500 5997.500 599/ 500 $997.500 PEOC 30 W/S Revenue Bonds 50 System Revenue - Cash f0 Impact Fees - Cash 50 Impact fees - DMA SO Other Fundnp Sources - S0 TOTAL SOURCES 5997,500 0997,500 30 50 SO 50 SO 5997.500 50 0997,500 `Explain & identify Type of Other Sources Possible applicaton for Restore Ad funds Project Manager Andrea Bnnkley Project's Approval Dale 6/22/2015 37 39 PROJECT NAME PROJECT 11 PREFERENCE ORDER Park Equipment Rocapla4,aran P01502 10 PROJECT DESCRIPTION PROJECT IMAGE 20111 A recapitalization program to update an aging Parks Infrashucture and Amenity inventory Updated features volt i.',;lulc playgrounds. shade structures. safely surfaces, and standalone comfort amenities such as tables, tenches. and receptacle, (.../ (SC � * Pt4. 4 le" 2 v PROJECT JUSTIFICATION As our popiatan base grows proportionally the use and wear on our assets grows along with .t A poet-five decision to maintain a safe and desirable park infrastructure is a trademark of a s,gnature community INCREMENTAL OPERATING AND MAINTENANCE COSTS Impact on operating budget ':_No _yes ISw to, , Fiscal Year 2016 2017 2018 2019 2020 T E X A S Total Revenue FSr 8 ' b ' a ersorneI Sen ,ces Cperatan 5 Attinnr�.u.,:., 50 New/Proposed GO Bonds Capital Outlay 5: '. r''r. 000 Total Expense 0500000 5500 000 S' 000 000 PEDC FTE Staff Total COSTAVOIDANCEIPAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION rue a.-s ,. TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2015TOTAL 2016 2017 20111 ,a-,•—,..-r 2019 2020 PROJECT Preen. Engineering Ruled 9, Impact Fees - Cash SO LandlRiy/ 0IWay SO DesiONSrevaNnro 80 Co.mtmcen 50 Equipment and Fronto(* 52.500.000 S2,500.000 SO 50 00 80 00 5500.000 $500,000 51,000,000 Contingency Project Manager TBD Projects Approval Dale. 012212015 50 TOTAL COSTS 52.500,000 52.500000 SO 00 50 SO SO 8500,000 $500,000 11,000,000 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU2015 2016 2017 20111 2010 2020 PROJECT TOTAL General Revenue - Cash SO Certiratee of Obligation 50 General Obegation Bonds 50 New/Proposed GO Bonds S2 S00 000 5: '. r''r. 000 0500000 5500 000 S' 000 000 PEDC SO WIS Revenue Bads SO System Revenue - Cash 50 Impact Fees - Cash SO Impact Fees - Debt SO • Other Funding Sources • SO TOTAL SOURCES 82,500,000 02,500.000 SO 50 00 80 00 5500.000 8500,000 $1,000,000 'Explain & Identify Type of Other Sources: Project Manager TBD Projects Approval Dale. 012212015 2S 40 PROJECT NAME PROJECT Ir PREFERENCE ORDER Shadow Creek Ranch Park Phase 11 . r v PROJECT DESCRIPTION PRS IMAGE Phase II project dements based on updated Parks Master Plan A fat e•%�' e•ec•.•••er•o.•••• Twat Mi. ar PROJECT JUSTIFICATION ?, the oommunny 10 serve the The Parks and Recreation Master Plan calls for a multipurpose sports complex n this area of anbupaled growth of the area INCREMENTAL OPERATING AND MAINTENANCE COSTS Impact on operating budget Jos des (See Bdo.. Fiscal Year )016 2017 2010 2019 2020 Total Revenue SO Certdlcales of Oblgabon Personnel Sewage Op.oMon 1 Mrnbnance SO General Obegabon Bonds Capin! Outlay Total Expense SO FTE Staff Total 59.126.000 89 126,000 COST AVOIDANCEIPAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED TNRU2015 2016 2017 2010 2019 2020 PROJECT TOTAL Preen, Erg,nsenrg Rayon 80 W/S Revenue Bonds i. Land/R.2N of Way SO System Revenue - Cash 50 DesgrvSurveyrng 5862.000 $862 000 $0 Impact Fess - Cash 0862.000 0862.000 Constructon 07186.000 57,186 000 $0 Impact Fees - Debt 53593,000 03,593.000 Eywpnlent and Fumiture SO Other Fund.ng Sources' - SO Contingency 51.078.000 51.078,000 50 TOTAL SOUi10ES 89.126.000 59.126.000 55317000 $539.000 TOTAL COSTS 39.126,000 89.126.000 50 50 50 50 50 $062,000 51,132,000 $1.994,000 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2015 2016 2017 2016 2019 2020 PROJECT TOTAL General Revenue - Cash SO Certdlcales of Oblgabon SO General Obegabon Bonds SO New/Proposed GO Bonds 59.126.000 89 126,000 5862.000 54.132.000 $4.994.000 PEDC 80 W/S Revenue Bonds SO System Revenue - Cash $0 Impact Fess - Cash $0 Impact Fees - Debt SO Other Fund.ng Sources' - 50 TOTAL SOUi10ES 89.126.000 59.126.000 SO 50 60 SO SO 5862,000 64,132.000 04.994.000 "E:Plein 6 Identify Type of 01her Sources: Future Bend Referendum Construcion to be aiocated n 2070 and 2021 Prcl t IA1.•a.]er Carr 0.,. •. Project', Anp,1,110ate 6'72 /01', 29 41 PROJECT NAME 'PROJECT it PREFERENCE ORDER Trail Connocsnrsy Phase III PK2001 ESTIMATED THRU 2015 PROJECT DESCRIPTION PROJECT IMAGE Implement phases of the Hke and 81e Mester Plan Phase 111 is scheduled n 2019 and nal run from SH35 along the south safe of WaknM to West of Old Akan Rd connecOng well an eaoing trail mal runs oast of OId Alvin to Clear Creek 4 '� ,, • - - M edit PROJECT JUSTIFICATION General Revenue - Cash Tne Parke and Recreation Plan Ihal was adopted by Council at December of 2005 lots the hike and hike hails as the number one prsonty for acqursmon and Development _ INCREMENTAL OPERATING AND MAINTENANCE COSTS14 Impact on operating budget : Net Lyes (See fin ., Fiscal Year 1016 2017 2018 2019 2020 Total Revenue 'sh Personal Sermons SO General Obligation Bonds Operation 8 Maintenance CapdalOutlay SO NmwdPropoeed GO Bonds 51.178.500 51.178 San Total Expense FTE StaR Total 91.178,500 PEDC COST AVOIDANCE/PAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS .�. CRY APPROP. FUNDED BUDGET ESTIMATED THRU 2015 2016 2017 2010 2010 2039 PilliJaulr TOTAL ,, m Engeaenrg Report 90 System Revenue - Cash SO �and/Rg1 of Way 50 Impact Fees - Cash 50 DesgnlSuvepng 5276.000 $276.000 Impact Fees - Debt 5276.000 S278,030 Constructon 01102.500 51,102,500 Omer Fundon Sources' - 5200,000 5200.000 51 102.500 51.102.500 Equpment and Furniture S200.000 5200.000 TOTAL SOURCES 11.379,500 11,370.500 SO SO 50 50 SO Contingency 51,378,500 91.3714500 'Explain 8 Identify Type oil Other Sources: POlonbal Tears Puts and W, one Tra.s Grant Fundrg . 5700 007 Protect Manager Cana Oases Projects Appmvd Date: 672272010 50 TOTAL COSTS 51,378,500 51.378.500 50 50 50 $0 SO 50 51.376,500 51.379,500 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CRY APPROP. FUNDED BUDGET ESTIMATED THRU 2015 2016 2017 2018 2019 2020 PROJECT TOTAL General Revenue - Cash SO Cemfchtee of Odlgahon SO General Obligation Bonds SO NmwdPropoeed GO Bonds 51.178.500 51.178 San 91.178.500 91.178,500 PEDC $O WIS Revenue Bonds 90 System Revenue - Cash 50 Impact Fees - Cash 50 Impact Fees - Debt 50 Omer Fundon Sources' - 5200,000 5200.000 S200.000 5200.000 TOTAL SOURCES 11.379,500 11,370.500 SO SO 50 50 S0 SO 51,378,500 91.3714500 'Explain 8 Identify Type oil Other Sources: POlonbal Tears Puts and W, one Tra.s Grant Fundrg . 5700 007 Protect Manager Cana Oases Projects Appmvd Date: 672272010 30 42 CITY OF PEARLAND 2016 - 2020 CAPITAL IMPROVEMENT PROGRAM FACILITIES Project No. Project Name 2016 2017 2018 2019 2020 TOTAL F20002 Tom Reid Library Expansion 4,343.300 Certificates of Obligation 4,343 300 FA0904 City Hall Complex Renovations 5.245.081 15,093.006 General Obligation Bonds 5,245,081 FA1404 Orange Street Service Center 3.800 100 6.759.210 6,759 210 3,800,100 FA1501 Fire Station 88 650.000 6,259,210 W/S Revenue Bonds 6,909,210 FA1601 Fire Station 111 405,000 3.778,000 System Revenues - Cash 4.183,000 FA1901 Fire Training Field Phase I Impact Fees - Cash 500,000 500,000 TOTAL S 13,793,481 S 3,778,000 S 650,000 $ 6.759.210 S - 5 24,980,691 SOURCE OF FUNDS 2016 2017 2018 2019 2020 TOTAL General Revenue - Cash Certificates of Obligation 10.665,006 3,108.225 3,778.000 650,000 15,093.006 General Obligation Bonds 3.108,225 New/Proposed GO Bonds 6.759.210 6,759 210 PEDC W/S Revenue Bonds System Revenues - Cash Impact Fees - Cash Impact Fees - Debt Other Funding Sources 20.250 20,250 TOTAL $ 13.793.481 S 3,778,000 S 650,000 $ 6,759,210 S - 5 24,980,691 Note: Tho totals do not do by yoar as the City sometimes appropriates funds for GO Bond projects In one year and thon soils the bonds in tho next year. 43 CITY OF PEARLAND 2016 - 2020 Capital Improvement Projects Orange Street Setvoe Center 0 city Hall Complex Renovations Facilities Fire Station 8 0 Fire Steton 1 Fire Training FaId _; City Lam is T Reid Library Expansion ETJ 163 360 or I to - t mks 05 32 PROJECT NAME PROJECT I PREFERENCE ORDER Tom Rood Library Esparmon FUNDED BUDGET 1 PROJECT OESCRIPTION PROJECT IMAGE The library expansion vnll increase the now 20.584 el building by 8.174 01 for an overall floor plan area of 28.158 sf This «•.panson w,1 create new areas in the library such as a bookstorechildren's story time room. leen ionscomputer labs and vldOional office,storage space Renovations and enlargements of existing areas such as the arculabon desk and book stacks - ,'s •nCW ed A4d4onal scope includes replacement of three exarng HVAC units and replacement of the entire roof .. .. -„ ..... ... ,. - , - --- _.A 1� PROJECT JUSTIFICATION The significant population growth of Pearland has created a need for a larger children's area and adult mooting room to conduct .rclrvNes. more stack area for books, and improved computer access Increasing maintenance oasts for outdated non -energy ,.rfcient HVAC equipment support replacement at the time Roof is now 15 01- years old and should not patch into new areas • ..place all INCREMENTAL OPERATING AND MAINTENANCE COSTS Impact on operating hudgal Fiscal Year Pitt, 2017 11118 2019 2020 Total Revenue 51.285,335 51 285,335 5447,560 535260 51,235,0/5 Personnel Services 81270.335 General Obligation Bonds 53,395,000 Cporaton 8 `.Ls ^ter,v, .4. 5882,600 590.382 S90. 382 599 382 590 382 Captai Oma, 53,410,000 New/Proposed GO Bonds Total Expense 590.382 590 382 890.362 390,382 FTE Staff Total 50 PEDC COST AVOIDANCE/PAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BWBL FY PROJECTED ALLOCATIONS CRY APPROP- FUNDED suoOET ESTIMATED TIRO 2015 2016 2017 2010 1019 2020 PROJECT TOTAL Prelim Ergineenng Report 535.260 535260 835260 835.260 535260 Land Right of Way 50 Impact Fees - Cash SO 0 esgn'Surve9ng 5316.775 5316.775 5230.400 5316,775 5316.775 Construction 54,005.300 54.005.300 53,303.900 515.000 54,005,300 515.000 515.000 54,005.300 Equipment and Furniture 550,000 550,000 TOTAL SOURCES $4,695,335 550,000 51,345.160 5352.035 84,343,300 10 550,000 Contingency 5788.000 5288,000 5288.000 Project Manager: Cara Davos 5288000 5268,000 TOTAL COSTS $4.695,335 54,695,335 53,557,560 6362,035 54.343.300 30 SO 50 50 54,695,335 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2015 2016 2017 2016 2019 0 PROJECT TOTAL General Revenue • Cash 50 Certificates of Obligation 51.285,335 51 285,335 5447,560 535260 51,235,0/5 81270.335 General Obligation Bonds 53,395,000 53.395,000 5882,600 5301,775 53,108,225 53,410,000 New/Proposed GO Bonds 50 PEDC 50 W/S Revenue Bonds 50 System Revenue - Cash 50 Impact Fees - Cash SO Impact Fees - Debt 50 Other Funding Sources' • 515.000 515,000 515.000 515.000 515.000 TOTAL SOURCES $4,695,335 54,695,335 51,345.160 5352.035 84,343,300 10 SO 30 50 54,695.335 'Explain & Identify Type of Other Sources: From Fund 50 Project Manager: Cara Davos Projects Approval Date 6/27/2015 13 45 PROJECT NAME PROJECT 8 FY PROJECTED FUNDING SOURCES PREFERENCE ORDER FUNDED BUDGET ESTIMATED THRU 2015 City Hal Complex Renovabons• 2017 2018 2019 2020 PROJECT TOTAL PROJECT DESCRIPTION PROJECT IMAGE The exalting Commundy Center wee constructed in 1983 and Crly Hall in 1988 completed m 2014. This program Incorporates the remodel of approximately for Community Development and Finance & UB departments, renovations installation of a sprinkler system fir that building 8 includes the remodel of HVAC systems including moddicabone to Bre Count Chambois. Administration. So:l•.ns .ux1 ,s-I' rid-Jd o security and safety (001000. Ighbng 1 ,mp,00m0ents Departmental 23,110 equate feet to the HVAC. Electrical 27,800 square feel City Secretary. for both buildings Space Programme• i urs, of the former Community Center and Plumbing systems and the In Cay Hall. the replacement of Logan. HR and Receptionist a '' . • 1 �_ _ +, P a aII *QTY %. - } ,_. 1 se _- title. 55,624 831 - _i - -- `' .4-.. ' ';' r4 .• IR • - ' . 1 7-1111 'sr: . • S5.224.831 PROJECT JUSTIFICATION Increased demands for secure public contact and a more oftectrve and efficient use of existing space for Commonly Development Finance Department growth and specifically related activities require consolidation of the personnel and those'ti adivdes m a single building Greater public access is provided by moving the Administration and City Secretary to the first floor of City Hall and efficiencies aro created by moving Legal and Communications into proximly with Adm. Current HVAC equipment is long past the useful life expectancy and requires replacement Remodeling the existing facilites will provide space for staff growth through ut ough bold-oand can be performed at less than one tied the cost of buiWng a new facility • r r e rr INCREMENTAL OPERATING AND MAINTENANCE COSTS Impact on operating budge) 'Fur _yrs (Set &i:e. Flacal Year 2016 2017 2010 2019 2020 Total Revenue 50 NewlPropONd GO Bonds Personnel Services 9asrabon 8 Maintenance SO PEDC Capdal Outlay Total Expense \WS Revenue Bonds FTE Stall Total 30 COST AVOIDANCE/PAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL MIDGET ' FY PR JECTEO ALLOCATIONS CITY APPRO.., FUNDED BUDGET ESTIMATED THRU 2015 2016 2017 2018 2019 2020 PROJECT TOTAL Prelim Engineennq Report $89.201 589,204 51,.',45 >1 4 50 S89 2C4 Lan4Rght of Way $260.646 583 553 5240396 52021,0 5260.646 TOTAL SOURCES 55,885,477 55,885.477 SO Design/Surveying $407,800 5407,600 8320.586 5407,800 50 $5,885,477 `Explain 8, Identify Type of Other Souris: Remaining Fund balance. Funds SO and 201 FY 2016 other funding from the PEC channel for 000strucbon of the inhouse studo for munsrpal pmgremmog Propel Manager: Jennifer Les Project'. Approval Dale 6/22/2015 5407.600 Construction 54,772.003 54,772.003 54122,411 587,822 54.684,181 04.772.003 Equipment and Furniture 5255,770 8255,770 $97.941 555,770 5200,000 8255,770 Contingency 5360.900 5360.900 8360.900 5380.900 5380.900 TOTAL COSTS 55.885,477 85.885.477 54,942.783 5640.396 85.245061 00 50 00 50 55,885.477 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2015 2016 2017 2018 2019 2020 PROJECT TOTAL General Revenue - Cash 50 Certificates of Obligation SS 624.831 55,624 831 54 850.230 8400 000 S5.224.831 55.624,831 General Obligation Bonds 50 NewlPropONd GO Bonds SO PEDC SO \WS Revenue Bonds 30 System Revenue - Cash 30 Impact Fees - Cash SO Impact Fees - Debt 50 Other Funding Sources' - 5260646 $260.646 583 553 5240396 52021,0 5260.646 TOTAL SOURCES 55,885,477 55,885.477 54,942,783 5640,396 55.245,091 50 50 50 50 $5,885,477 `Explain 8, Identify Type of Other Souris: Remaining Fund balance. Funds SO and 201 FY 2016 other funding from the PEC channel for 000strucbon of the inhouse studo for munsrpal pmgremmog Propel Manager: Jennifer Les Project'. Approval Dale 6/22/2015 34 46 PROJECT NAME PROJECT N PREFERENCE ORDER Orange Street Service Center Phase 1 FA1404 3 PROJECT DESCRIPTION PROJECT IMAGE Phase 1 of the protect will consist of a now 10.12.000 SF office facility to house an estimated 150 staff to include the Assistant City Manager. Public Works Administration. Engineering and Projects Department. This building will replace the existing office area that was built before windstorm requirements and no longer can moot many of the current life safety and ADA codes. This phase will also structurally upgrade and remodel one or more of the existing out -buildings to provide a new lunch room/kitchen/training area, ticker rooms and showers, and crew support facility 1 'L' +g► y _� A -_ r 1, A r. ^ a *r a •1r '1 r t • { R j 1 C /0 i t -5 - 1 r a, a M ` - ," .4 - F ,;. (- . ;r. d M G ' '. w r-_ F ,. �, - { i - PROJECT JUSTIFICATION Tho Orange Street facility has not been updated in over ten years. Departmental administrative staff levels have changed and grown ova this period and staff are being officod out of poorly constructed facilities in the attached areas of the Admin budding or in makeshift offices throughout e yard area. Reconstruction of office facildies will allow consolidation of division the superintendents. support staff and admin. New conshuclon will be designed to meet current occupancy and wind storm codes. INCREMENTAL OPERATING AND MAINTENANCE COSTS Impact[,y on operating budget Dio am. [,yam. - - ' "_ t z s .-L F (' d ~ w t r Fa i to 14 _.r., -�; -.., 1 1 2 + ssiise�4t' •. ..S _sr s Fiscal Year 2016 2017 2018 2019 2020 Total Revenue Certificates of Obligation 54.229.000 54.229.000 52A10.000 5428 900 Personnel Services 54 229 000 Operation 8 Maintenance Capital Outlay-.' 50 New/Proposed GO Bonds Total Expense FTE Staff Total 50 PEDC COST AVOIDANCE!PAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2015 2016 2017 2018 2019 2020 PROJECT TOTAL Prelim. Engineering Report 098 900 598,900 598-900 System Revenue • Cash 598 900 Lard/Right of Way 50 50 SO Impact Fees - Cash 50 Design/Surveying $330.000 5330.000 5240,000 0330.000 Impact Fees - Debt 5330,000 Constructon 53,300,000 53,300,000 $l.820.000 50 53,300,000 53.300.000 Equipment and Furniture 5200.000 5200.000 5150.000 SO 5200.000 54,229,000 $4.229,000 52,410,000 5428,900 5200,000 Contingency 5300.100 5300.100 5200.000 54.229,000 5300,100 Project Manager. Susan Johnson Project's Approval Date. 6/22/2015 5300.100 TOTAL COSTS 54,229,000 $4,229,000 52,410,000 0428.900 53.800.100 SO 50 50 SO 54.229,000 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2015 2016 2017 2018 2019 2020 PROJECT TOTAL General Revenue - Cash SO Certificates of Obligation 54.229.000 54.229.000 52A10.000 5428 900 53.800.100 54 229 000 General Obligation Bonds 50 New/Proposed GO Bonds 50 PEDC 50 WIS Revenue Bonds SD System Revenue • Cash SO Impact Fees - Cash SO Impact Fees - Debt 50 Other Funding Sources' - SO TOTAL SOURCES 54,229,000 $4.229,000 52,410,000 5428,900 53,800,100 50 50 50 50 54.229,000 'Explain & Identify Type of Other Sources: Move funding from Hillhouse Phase 11 51.81900010 this project Project Manager. Susan Johnson Project's Approval Date. 6/22/2015 35 47 PROJECT NAME PROJECT # PREFERENCE ORDER Poe Station 48 FA 1501 I PROJECT DESCRIPTION PROJECT IMAGE Construction of approximately 15.000 sqfl fire station designed to house two 4 poison engine crows. ono 4 person ladder pew and one 2 person ambulance crew. The station well Include 14 dorm rooms. 4 restrooms with showers. a kitchen/dining area. a day room. a Captain's office and Lieutenant's once. a conference/lrainirg room. an EMS decontamination area and an exercise room along with storage areas for bunker gear. medical supplies The facility will be conatn,cted to 140 mph 3 second gust wind bad standards and will Include four 80 foot deep drive through equipment bays and adequate parking for full staffing on 24/7 operation v ` ,�` - - .. _ --'— - ` - I ; 1 = �,1 __----- - +1 Tom Bass Reconal `�` Park =r..l' r �i cz7+i FireFi s "- - y. Station 8 {, rt )' r - - - ' 11, i �'r" 1 �j -' $ .. 1 ta-- c4 y, '4 i c Ica t, , 1-4. I' PROJECT JUSTIFICATION Provide Fire and EMS services at a location that will improve response times. In addition, the new station will accommodate a 24 hour operation and will add EMS housing. This station is based on the Fire Station Location Plan approved in February 2012 Fire Station #8 is a combination of previously proposed Fee Station #8 and Fee Station #9. Foe Station #8 may be located in the vicinity of Shadow Creek Parkway and Reflection Bay Drive. ,_�, r j/-" '•1 - ! . / f !! ; i A !a { f/ 1' !i�_ ;0 ! INCREMENTAL OPERATING AND MAINTENANCE COSTS Impact on operating budget "' Fiscal Year 2016 2017 2018 2019 2020 Total Revenue $656,800 56 800 56.800 Personnel Services 5656.800 S234.255 Operation 8 Ma eteesnce 533.059 tal Outlay Capital SO S' 9:13 000 $8,259,210 Total Expense 51,900,000 0267.314 FTE Stall Total $6,259.210 PEDC t p 0 COST AVOIDANCE/PAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PR JECTEO ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED THRU2015 2016 2017 2018 2019 2020 PROJECT TOTAL Prelim Engineering Report 548 500 548,900 50.800 56 800 542.100 548,900 Land/Right of Way 3100.000 5100,000 SO Impact Fees - Cash 9 100 000 51013000 Design/Surveying 5507,900 5507,900 SO Impact Fees - Debt St,:)/ 000 5507.900 Construction 95,244,210 55,244,210 50 Other Funding Sources' - 55.244.210 55.244.210 Equipment and Fumiture $210.000 5210,000 SO TOTAL SOURCES 56916,010 36,916,010 56,800 5210,000 SO 5210.000 Contingency 3805.000 $805,000 56.916.010 'Explain & Identify Type of Other Sources: Funds for the PER (56,800) were bansfoned from Fire Station tt2 Project Manager Cam Days Project's Approval Dale. 6122/2015 5805.000 5805.000 TOTAL COSTS 58,916,010 56,916,010 38,800 66.800 50 50 5650.000 56.259,210 50 06.916.010 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU2015 2016 2017 2016 2019 2020 PROJECT TOTAL General Revenue • Cash 50 Certificates of Obligation 5656.800 $656,800 56 800 56.800 5650 000 5656.800 General Obligation Bonds SO New/Proposed GO Bonds $8,259,210 $6.259,210 56 259.210 $6,259.210 PEDC SO W/S Revenue Bonds SO System Revenue - Cash SO Impact Fees - Cash SO Impact Fees - Debt 50 Other Funding Sources' - SO TOTAL SOURCES 56916,010 36,916,010 56,800 56,800 SO SO $650,000 56,259,210 50 56.916.010 'Explain & Identify Type of Other Sources: Funds for the PER (56,800) were bansfoned from Fire Station tt2 Project Manager Cam Days Project's Approval Dale. 6122/2015 36 48 PROJECT NAME PROJECT 8 FY PROJECTED FUNDING SOURCES PREFERENCE ORDER FUNDED BUDGET Fire Station #1 FA1601 2017 r+ 2019 PROJECT DESCRIPTION PROJECT IMAGE General Revenue - Cash Construction of approximately 8.500 sqft. station 10 house One 4 -person Engine Crew and one 2 -person EMS Ambulance Crew. Station unit include 6 dorm rooms. 2 restrooms with showers. and a kitchen dining area, a dayroom, a station command office. and exercise room. Equipment area will consist of 2-80 foot deep dove-thru apparatus bays. a bunker gear storage area. medical supply storage, and an EMS decontamination area. Facility volt be located on McHard Road near Poarland Parkway on City owned land. The building will be designed to add a third 80 -loot deep apparatus bay in the future 1 t\, T 1; a,v-„�, _ . ,i -;.,. -”' %'� --- } .,k.... .HOUSTO - " • \ , Tr.- µ�,.v-.�.. �, j • Fire r station:I) �_ .. a .4,"''tb ,i o6,�/°'- � ` Q 0 4 A <5 . , . 41 4 )r --"i. 3^, I a I PROJECT JUSTIFICATION Replaces a station that will be approximately 48 years old at a location that will improve response times. In adddion, the new... station will better accommodate a 24-hour operation and will add EMS housing. INCREMENTAL OPERATING AND MAINTENANCE COSTS Impact on operating budget _ t:o yrs (ice Below) Fiscal Year 2016 2017 2018 2019 2020' Total Revenue S3.1/8.000 54 183.000 Personnel Services Operation 8 Maintenance 578 284 581.504 592 2660 Capdal Outlay Total Expense 578284 081,504 592.264 FTE Staff Total COST AVOIDANCE/PAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2015 2016 2017 2018 2019 2020 PROJECT TOTAL Prelim. Engineering Report SO Impact Fees - Cash SO 50 Land/Right of Way SO Other Funding Sourcos - $0 Desgn/Surveying 8405.000 5405.000 5405000 TOTAL SOURCES 54,183.000 04,183.000 50 50 8405,000 53,778,000 SO 5405.000 Construction 53,213,000 $3.213.000 Projed Manager Andrea Brinkley Project's Approval Date. 6/22/2015 53 213.000 53,213,000 Equipment and Furniture S105,000 5105,000 5105.000 8105.000 Contingency $460,000 $460.000 5460.000 8460.000 TOTAL COSTS 54,183,000 $4,183,000 80 50 $405.000 03,778,000 50 SO 50 54,183,000 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2015 2016 2017 2018 2019 2020 PROJECT TOTAL General Revenue - Cash SO Certificates of Obligation 54 183 000 54.183 000 5405 000 S3.1/8.000 54 183.000 General Obligation Bonds 50 New/Proposed GO Bonds 50 PEDC $0 W/S Revenue Bonds 50 System Revenue - Cash SO Impact Fees - Cash SO Impact Fees - Debt SO Other Funding Sourcos - 50 TOTAL SOURCES 54,183.000 04,183.000 50 50 8405,000 53,778,000 SO 50 50 $4,183,000 'Explain 8 Identify Type of Other Sources: Projed Manager Andrea Brinkley Project's Approval Date. 6/22/2015 37 49 PROJECT NAME PROJECT 0 PREFERENCE ORDER "?f Fire Training Real Phase I FA1901 ESTIMATED THRU 2015 PROJECT DESCRIPTION PROJECT IMAGE -; Consbuctron of a multi-story burn building located on existing land east of the File & EMS Admin building `�.,- ` �•i" / \ ~� Ir �g t PROJECT JUSTIFICATION This project is a continuation from the Pearland Volunteer Foe Department. Inc. who previously funded the project This will allow additional initial training and continuing education training opportunities for the Fire Doparmont and surrounding area departments INCREMENTAL OPERATING AND MAINTENANCE COSTS Impact on operating budget ._No Lyes (See Bee.) 2019 2020 '-Q Fiscal Year 2016 2017 2018 Total Re SO General Oblgation Bonds SO New/Proposed GO Bonds 5500 000 5500,000 Total Expense FTE Stall Total 5500 000 5500.000 PE DC COST AVOIDANCE/PAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2015 2016 2017 2018 2019 2020 PROJECT TOTAL Prelim. Engineering Report 50 System Revenue - Cash 50 Land/Right o1 Way 50 Impact Fees - Cash 80 Design/Surveying 850.000 $50.000 50 Impact Fees - Debt 550.000 S50.000 Construction 5450000 0450,000 SO Other Funding Sources' - 5450.000 S450.000 Equipment and Furniture SO TOTAL SOURCES 5500,000 5500.000 $0 SO Contingency SO $0 5500,000 50 $500.000 'Explain & Identify Type of Other Sources: Project Manager TBD Projoct's Approval Date 6220015 SO TOTAL COSTS 8500.000 0500000 50 80 50 80 80 0500,000 50 5500,000 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2015 2016 2017 2018 2019 2020 PROJECT TOTAL General Revenue • Cash SO Certificates of Obligation SO General Oblgation Bonds SO New/Proposed GO Bonds 5500 000 5500,000 5500 000 5500.000 PE DC 50 W/S Revenue Bonds 50 System Revenue - Cash 50 Impact Fees - Cash 50 Impact Fees - Debt SO Other Funding Sources' - SO TOTAL SOURCES 5500,000 5500.000 $0 SO 50 SO $0 5500,000 50 $500.000 'Explain & Identify Type of Other Sources: Project Manager TBD Projoct's Approval Date 6220015 38 50 CITY OF PEARLAND 2016 - 2020 CAPITAL IMPROVEMENT PROGRAM STREETS Project No. Project Name 2016 2017 2018 2019 2020 TOTAL T08002 Bailey Road Extension - Veterans to FM 1128 18,244,345 353,000 353,000 1,412,000 Certificates of Obligation 18,244,345 T20002 Old Alvin Rd Widening - Plum Street to McHard Road 1,514,800 6,753,670 3,014,892 General Obligation Bonds 13,774,550 11,283,362 TR0601 Mykawa Road Widening - Orange to McHard 1,341,601 4,584,982 7,691,778 13,618,361 TR1201 Hughes Ranch Road (CR 403) - Cullen to Smith Ranch 17,344,591 8.808,945 26,153,536 TR1202 Fite Road Extension - Veterans to McLean 3,631.172 3,631,172 TR1205 Max Road Expansion - Hughes Ranch to Reid Blvd. 1,550,000 1,550,000 TR1402 Regency Park Subdivision Paving 1,240,790 1,240,790 TR1404 Kirby Drive Expansion - Broadway to CR 59 1,066,260 Other Funding Sources 1,066,260 TR1405 McHard Road Extension - Mykawa Road to Cullen Parkway 4,378.289 11,444,187 20,964,118 3,272,000 40,058,594 TR1407 SH288 Tollway - CR 58 to US 59 /52,953 TOTAL $ 51,958,086 $ 31,424,387 $ 42,494,081 TR1501 Smith Ranch Road Expansion (CR 94) - Hughes Ranch to Broadway 916,803 82,167 4,393,386 5,392,356 TR1601 Intersection Improvements 375,000 353.000 353,000 353,000 353,000 1,787,000 TR1602 Safe Routes to School Improvements 1,477,952 1,260,551 2,738,503 TR1603 West McHard Pedestrian Path 371,037 371,037 TR1701 SH 288 Northbound Frontage Road - CR 59 to FM 518 (Broadway) 1,380,266 8,433,703 9,813,969 TR1801 PER for Future Bond Referendum 750,000 750,000 TR1901 Broadway Expansion - SH 288 to Cullen 275,000 5,450,000 5,725,000 TR1902 Peartand Parkway Traffic Circle Improvements 2,000,000 2,000,000 TR1903 Pearland Parkway Superstreet Improvements 2,300,000 2,300,000 TR1904 Street Reconstruction 2.175.000 2.175.000 4,350,000 TOTAL $ 52,111,039 $ 31,424,387 $ 42,494,081 $ 18,066,778 $ 7,978,000 $ 152,074,285 SOURCE OF FUNDS 2016 2017 2018 2019 2020 TOTAL General Revenue - Cash 353,000 353,000 353,000 353,000 1,412,000 Certificates of Obligation 439,222 671,796 2,436,741 3,547,759 General Obligation Bonds 13,774,550 12,516,289 13,544,611 9,932,678 49,768,128 New/Proposed GO Bonds 6,502,500 2,720,000 9,222,500 P.E.D.C. WIS Revenue Bonds System Revenues - Cash Impact Fees - Cash Impact Fees - Debt Other Funding Sources 37,744,314 17,883,302 26,159,729 1,278,600 4,905,000 87,970,945 Plus Bonds Sold in Prior Years /52,953 TOTAL $ 51,958,086 $ 31,424,387 $ 42,494,081 $ 18,066,778 $ 7,978,000 $ 152,074,285 Note: The totals do not tie by year as the City sometimes appropriates funds for GO Bond projects in one year and then sells the bonds in the next year. 39 51 NIS 4 HU. Ranch ICR d01 •tveen to • 20,114411 Sao ovtes lo roar ° 1,016.20111 - mYW 1 5 20 17 MY6w Ma Rad I ..•N a W it � ......«r�� - • .Bn .L to 1a Si8 (8...•y) e•C L1►}BI}ar i �♦ E014 . 111 Sla 211$ E.6./ FOIE to 11. 2014 CITY OF PEARLAND 2016 - 2020 Capital Improvement Projects Streets MaimN rm(Y n•E,p. ■ • N6a1.1.1d ap NOM e M Rood E,Mam 6/151,}66 iamry Wawa Rood 15510000 X84. Rood 11,105 a - larch 66.46.rmr4.cBm6�Srr.M Rardr Reod Em•raon 6f•Old µ. Rad Waonno - 6o.OwY Eaen,an • aBa1ra Rood c.a., ••Pala. paw Scans... I.povamcnn ®a.... iM.raaan6 — 511266NatlWpNf.r'a,. m_ Wal P.I.man P.m :— 5110al0.5 66a Rood Man, •w.nww. v.xw✓.vw:.w Sm Rah. a SU. Mrp..w..b Cat, bats EI 103,860 Or Ib•1miles 0 06 1 2 40 PROJECT NAME PROJECT # PREFERENCE ORDER Bailey Road Extension - Veterans to FM 1128 108002 ESTIMATED THRU 2015 PROJECT DESCRIPTION PROJECT IMAGE The extension of approximately 2.76 miles of lour-lane concrete curb and gutter divided boulevard with raised medians, curb and gutter, underground drainage, street lighting and landscaping from approximately 1.300 feet west of FM 1128 to Veterans Dnve. The projed includes the full build out of the Bailey Intersection at FM1128 Detention has been provided in the Cowart's Creek Drversion project . 2020 PROJECT JUSTIFICATION Four land boulevard segment will provide an additional easthvest major thoroughfare corridor across the southern portion of the city. accommodate increased school traffic. and complete drainage improvements along this area of Cowart Creek The project was selected by H-GAC to receive 80% federal funding for construction through the 2013 TIP. Design is complete and construction scheduled to begin In early 2015. INCREMENTAL OPERATING AND MAINTENANCE COSTS Impact on operating 001001 No ',±-yes (See Below) Fiscal Year 2016 2017 2018 2019 2020..--- Total Revenue Certificates of Obligation PmSOnnel Services SO General Obligation Bonds Operation 8 Maintenance. 59,486.606 $80.611 584.642 588.874 S93 318 Capital Outlay 59,486.606 New/Proposed GO Bonds Total Expense 580.611 584.642 088.874 593318 FTE Staff Total 50 PEDC COST AVOIOANCEIPAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2015 2016 2017 2018 2019 2020 PROJECT TOTAL Prelim. Engineenng Report 80 System Revenue - Cash SO Lard/Right of Way 52,528,005 $2.528,005 $3,218.675 52,528,005 Impact Fees - Cash 32,528,005 Desgn/Surve01n9 52,334,725 82.334,725 82.163.000 82.334.725 Impact Fees - Debt S2,334.725 Construction 528,309,003 528,309,003 89,858,381 810.064658 518.244"345 323.825,127 S23,825 127 59485,106 59.573.652 528.309.003 Equipment and Furniture 323,825.127 TOTAL SOURCES 533,311,733 533,311,733 515,442,613 $15,067,388 $0 Contingency 5140.000 5140,000 5204.577 S140.000 `Explain & Identify Type of Other Sources: 51.4M of GO Drainage bonds born the Cowart Creek Diversion project will De used to upsiie the box culvert m this project. This will result n decreasing the Dost of the Cowart Creek Project by approxmatty 52.6M. HGAC TIP Funds in the amount of 321.451.475 for construction. 20% City match required. Other Funding Sources includes bonds already sold - Fund 202 thru 51.037.361 2014 and 3805 296 in 2015. 567.224 from Sidewalk Fund in 2015 Prolod Manager Cara Davis Project's Approval Date 6122:2015 5140.000 TOTAL COSTS 533.311,733 533,311,733 515.442.613 S15,067,388 518,244,345 30 $0 SO 50 533,311.733 FUNDING SOURCES TOTAL BUDGET FV PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2015 2016 2017 2018 2019 2020 PROJECT TOTAL General Revenue - Cash 50 Certificates of Obligation SO General Obligation Bonds 59 486"606 59,486.606 55,957.507 55 493.736 53 902 870 59,486.606 New/Proposed GO Bonds 50 PEDC 80 W/S Revenue Bonds 80 System Revenue - Cash SO Impact Fees - Cash 50 Impact Fees - Debt 30 Other Funding Sources' - 323.825,127 S23,825 127 59485,106 59.573.652 514,251,475 323,825.127 TOTAL SOURCES 533,311,733 533,311,733 515,442,613 $15,067,388 519,244,345 SO SO SO SO 33,311,733 `Explain & Identify Type of Other Sources: 51.4M of GO Drainage bonds born the Cowart Creek Diversion project will De used to upsiie the box culvert m this project. This will result n decreasing the Dost of the Cowart Creek Project by approxmatty 52.6M. HGAC TIP Funds in the amount of 321.451.475 for construction. 20% City match required. Other Funding Sources includes bonds already sold - Fund 202 thru 51.037.361 2014 and 3805 296 in 2015. 567.224 from Sidewalk Fund in 2015 Prolod Manager Cara Davis Project's Approval Date 6122:2015 41 )3 PROJECT NAME PROJECT 8 PREFERENCE ORDER Old Alvin Road Widening - Plum Street to McHard Road T20002 I0 PROJECT DESCRIPTION PROJECT IMAGE Reconstruction of approximatety 1.0 mile of Old Alvin Rd from Plum St to McHard Rd from a 2 -lion asphalt to a 4 -lane undivided curb and gutter roadway. East sdo from MCHard to Knapp to have 6" sidewalks a • - -...,.y,,r,-._F.�....,e r t.; - PROJECT JUSTIFICATION This proposed roadway was part of the 2007 Bond Referendum and will provide another north -south route between McHam Road and FM518 Average daily count is expected to inaease once McHard is put Through to Cullen. INCREMENTAL OPERATING AND MAINTENANCE COSTS Impact on operating budget _he -_fres (See 6000)-1 Fiscal Year 2016 2017 2018 2019 2020 Total Revenue SO Certificates of Obligation S261.189 532.226 Personnel Services 5261.189 Opotation 8 Maintenance 5261.189 General Obligation Bonds 58.057 Capital Outlay 5400 000 5579.013 5762.800 56.753,670 Total Expense 011.110,375 58,057 532,226 FTE Staff Total COST AVOIDANCE/PAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP, FUNDED BUDGET ESTIMATED THRU 2015 2016 2017 2018 2019 2020 PROJECT TOTAL Prelim. Engineering Report 5261.189 5261,189 5;4,1,'0 3 5761.189 5261.189 Land/Right of Way 5550,000 5550.000 5550.000 5550,000 Desgn/Survey4ng 5984,800 5984.800 5964,800 5964,800 Construction 99.743,813 59,743,813 5472.525 5651.538 56 753.670 52,338,606 59.743,813 Equipment and Furniture Other Funding Sources' - 5824 525 5824,525 $72.525 572.525 5752.000 SO Contingency 5876.287 9676.287 512,196,089 5733,714 5912,727 91,514,800 9678.287 53,014,892 SO 5676,287 TOTAL COSTS 512,196,089 512.196,089 5733,714 9912,727 51,514,800 56,753,670 53,014,892 50 50 512.196,089 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2015 2016 2017 2018 2019 2020 PROJECT TOTAL General Revenue - Cash SO Certificates of Obligation S261.189 5261,189 5261 189 5261.189 5261.189 General Obligation Bonds 511,110,375 511,110,375 5400 000 5579.013 5762.800 56.753,670 53.014.892 011.110,375 New/Proposed GO Bonds SO PEDC SO W/S Revenue Bonds 50 System Revenue -Cash 50 Impact Fees - Cash 50 Impact Fees - Debt 50 Other Funding Sources' - 5824 525 5824,525 $72.525 572.525 5752.000 5824 525 TOTAL SOURCES 512,196,089 512,196,089 5733,714 5912,727 91,514,800 96.753,670 53,014,892 SO 90 512,196,089 'Explain & Identify Type of Other Sources: Other funding includes 5752.000 of Lower Kirby reimbursement used pursuant to the notice of intent to issue CO's for engineering Protect Manager: Cara Davis Project's Approval Date: 6(22/2015 42 54 PROJECT NAME PROJECT # PREFERENCE ORD Mykawa Road Widening - Orange to Mchlard TR0601 PROJECT DESCRIPTION PROJECT IMAGE Construct approximately 4.200 LF of 4 lane concrete curb and gutter divided boulevard sedan roadway from the Orange Street intersection to the McHard Road intersection. Roadway would include sidewalks. underground storm sewer. detention, modifications to traffic signals at Orange and McHard, landscaping and irrigation. Right of way acquisition will be required in totem areas No plans or prior work exists. 2018 i 1 r r - - ... ' PROJECT JUSTIFICATION to alleviate and is fronted to the The proposed roadway in included in the C4ys Thoroughfare Plan and was one of the 2007 bond Projects approved traffic south from the Beltway t0 FM518 This abbreviated project handles a of of commercial/industrial truck traffic by a number of commerciaIlight industrial propenes. This project would substitute for the longer project extending Beltway frontage roads it it is not selected to receive federal funding through the TIP program. INCREMENTAL OPERATING AND MAINTENANCE COSTS Impact on operating budget C�'es (See Bee.) Fiscal Year 2016 2017 2018 2019 2020 - - Total Revenue 5108,723 5108.723 9108.723 5108 723 Personnel Services 5108.723 General Obligation Bonds Operahon 8 Maintenance 513 613,000 543 0/ 866,033 Capital Outlay 57,691,778 513 613.000 543.017 086.033 Total Expense FTE Staff Total 50 PEDC COST AVOIDANCE/PAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2015 2016 2017 2018 2019 2020 PROJECT TOTAL Prelim Engmeennq Report 5188,023 S10d /23 $108.073 SIC8 73:1 SO System Revenue - Cash 5106123 LandIRght of Way 9741,601 $741,601 $741,601 Impact Fees - Cash 0741.601 Design/Surveying $1,384,982 81,384.982 8600.000 S784,982 $1,384.982 Construction 511,491,778 911,491.778 SO 83.800,000 57,891.778 55,361 $11.491.778 Equipment and Furniture 05.361 55.361 TOTAL SOURCES 813,727.084 $13.727,084 50 Contingency 90 51,341,601 $4,584,982 87.691,778 00 013,727,084 'Explain & Identify Type of Other Sources: Remaining autlroi¢aten applied to this project Funds horn Traffic Fund 51.141 and Sidewalk Fund 54220 Manager Cara Davis Pro jectnag Project's Approval Date: 6122/2015 90 TOTAL COSTS S13,727.084 813.727,084 5108,723 8108723 SO 51.341,601 $4.584.982 57.691.778 00 513.727,084 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2015 2016 2017 2018 2019 2020 PROJECT TOTAL General Revenue - Cash 50 Certificates of Oblgahon 5108,723 5108.723 9108.723 5108 723 5108.723 General Obligation Bonds 513.813.000 513 613,000 51336.240 54.584582 57,691,778 513 613.000 New/Proposed GO Bonds 50 PEDC 50 W/5 Revenue Bonds SO System Revenue - Cash SO Impact Fees - Cash SO Impact Fees - Debt SO Other Funding Sources' - 55.361 55,361 05.361 55.361 TOTAL SOURCES 813,727.084 $13.727,084 3108.723 5108,723 90 51,341,601 $4,584,982 87.691,778 00 013,727,084 'Explain & Identify Type of Other Sources: Remaining autlroi¢aten applied to this project Funds horn Traffic Fund 51.141 and Sidewalk Fund 54220 Manager Cara Davis Pro jectnag Project's Approval Date: 6122/2015 43 55 PROJECT NAME PROJECT 9 PREFERENCE ORDER Hughes Ranch Road (CR 403) - Cullen to Smith Ranch Road TR 1201 ESTIMATED THRU 2015 PROJECT DESCRIPTION PROJECT IMAGE Reconstruction of CR403 from Cullen to Smith Ranch Road from a two lane asphalt open ditch roadway to a four land concrete curb and gutter boulevard for a distance of 2 miles. Brown and Gay Engineering o currently completing construction plans. Environmental clearance issued in 2011. currently acquiring right of way. The project includes approximately 13.000 LF o1 Noise Barrier. Installation of additional water line infrastructure will be constructed in coordination with this project to lin in the gaps of the current system t , t a, • +—^ . • '^ ab PROJECT JUSTIFICATION The roadway will provide enhanced safety and access to Dawson High School located on Cullen Blvdand enhance access to SH 288 and the SH288 toll way, in conformance with the City Thoroughfare Plan. INCREMENTAL OPERATING AND MAINTENANCE COSTS 2019 2020 Impact on operating budget LJto Lyes (Se' Blow) Fiscal Year 2016 2017 2018 Total Revenue 50 Certificates of Obligation Personnel Services Operation 8 Maintenance General Obligation Bonds 514 447 557,786 557.788 557.786 Capital Outlay 52,121,109 Total Expense New/Proposed GO Bonds 514,447 557,786 357,786 557.786 FTE Staff Total 50 COST AVOIDANCE/PAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2015 2016 2017 2018 2019 2020 PROJECT TOTAL Prelim. Engineering Report 50 System Revenue - Cash 50 Land/Right of Way 51,300,000 51,300,000 51,065.000 51,065.000 5235,000 Impact Fees - Cash 51,300.000 Design/Surveying 5286.000 5288,000 5218.000 5216.000 570000 Impact Fees - Debt 5286,000 Construction $25.259.386 525,259,386 5342.000 516.839.591 58,419,795 520,354,056 520.354.056 590,547 525.259,386 Equipment and Furniture 56,687,836 520.354.056 TOTAL SOURCES 527,469,536 $27,469,536 51,658,000 50 Contingency $624.150 $624.150 535.000 535,000 5200.000 5389,150 Project Manager Andrea Bnnkley Project's Approval Date. 6/22/2015 5624.150 TOTAL COSTS $27,469,536 327.469,536 51.658,000 $1,316,000 817,341,591 $8.608,945 $0 80 80 827,469,536 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP, FUNDED BUDGET ESTIMATED THRU 2015 2016 2017 2018 2019 2020 PROJECT TOTAL General Revenue. Cash 50 Certificates of Obligation SO General Obligation Bonds 57.115,41 57,115.480 51.567.453 51,368,708 $3.625.663 52,121,109 57.115,480 New/Proposed GO Bonds 50 PEDC 50 W/S Revenue Bonds 50 System Revenue - Cash 50 Impact Fees - Cash SO Impact Fees - Debt 50 Other Funding Sources' • 520,354,056 520.354.056 590,547 590,547 513575.673 56,687,836 520.354.056 TOTAL SOURCES 527,469,536 $27,469,536 51,658,000 51,459,255 $17,201,336 58,808.945 SO 30 50 527.469,536 'Explain & identify Type of Other Sources: City or County future bond elerendum. Other includes 590547 from Traffic Fund in 2013. Submitted 10 HGAC for 2015 TIP Funds (520,263,509). Project Manager Andrea Bnnkley Project's Approval Date. 6/22/2015 44 56 PROJECT NAME PROJECT # PREFERENCE ORDER CITY APPROP. Fite Road Extension - Veterans to McLean TR 7202 4 2017 2018 PROJECT DESCRIPTION PROJECT IMAGE PROJECT TOTAL General Revenue - Cash An extension of File Road approximately 2.500 foot oast of Mclean. running adjacent to Centennial Park. tying into Veterans Onve. The project includes four lanes, undwded, of concrete curb and gutter including storm sowers. outfalls and detention a traffic signal at McLean Road and includes approximately 800 feet of sound wan. 4 -4, aa%.wiiu - L J PROJECT JUSTIFICATION residential. The residential, Y.1 I • - -- -' W_ This extension wit reduce the large amount of traffic that is currently diverted to Walnut Street, which is primanly completion of this segment will allow traffic to continue on Fite beyond its current termination point, which vnll improve transportation efficiency and safety. The roadway is heavily used as an alternative route to FM 518 and serves commercial, and school traffic. INCREMENTAL OPERATING AND MAINTENANCE COSTS Impact on operating budget 5u . y,-. t5.,-,- '.'. Pde P 9 9 2020 Fiscal Year 2016 2017 2018 2019 Total Revenue SO General Obligation Bonds 51.376 491 Personnel Services 5872.221 5136284 51,240,207 Operation 8 Maintenance 58.240 516.786 S17.625 518 501; 019 432 Capital Outlay Total Expense 58.240 516.786 517,625 518,506 519.432 FTE Staff Total COST AVOIDANCE/PAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2015 2016 2017 2018 2019 2020 PROJECT TOTAL Prelim. Engineenng Report $0 Impact Fees - Cash 50 Land/Right of Way SO Impact Fees - Debt 50 Design/Surveying 5513,560 5513,560 5733.284 5513,560 52,390,965 53.575 171 TOTAL SOURCES 5513,560 Construction 54,034,638 54,034.638 53.566.196 5806,930 53,227,708 50 SO 54.951,662 'Explain & Identify Type of Other Sources: HGAC T the Traffic Fund in 2013. Project should include a wale P Funds in the amount 0(53.447.357 20% Cay match required. Includes 525.102 from and waste water component if sulfiaenl infrastructure does not exist or is planned. Project Manager Cara Davis 54,034,638 Equipment and Furniture 50 Contingency 5403,464 5403,464 $134.000 5403,464 5403,464 TOTAL COSTS 54,951,662 $4,951,662 54.433.480 51.320,490 53,631,172 50 50 50 50 54,951,662 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2015 2016 2017 2018 2019 2020 PROJECT TOTAL General Revenue - Cash SO Certificates of Obligation SO General Obligation Bonds 51.376 491 51.3/(1.491 5872.221 5136284 51,240,207 51.376.491 New/Proposed GO Bonds SO PEDC SO WIS Revenue Bonds 50 System Revenue - Cash $0 Impact Fees - Cash SO Impact Fees - Debt SO Other Funding Sources - 53,575.171 53,575,171 53.561.259 51484,206 52,390,965 53.575 171 TOTAL SOURCES 54,951,662 54,951,662 54,433,480 51,320,490 53,631,172 SO 50 50 SO 54.951,662 'Explain & Identify Type of Other Sources: HGAC T the Traffic Fund in 2013. Project should include a wale P Funds in the amount 0(53.447.357 20% Cay match required. Includes 525.102 from and waste water component if sulfiaenl infrastructure does not exist or is planned. Project Manager Cara Davis Project's Approval Date. 6,22/2015 45 57 PROJECT NAME PROJECT it PREFERENCE ORDER CITY APPROP. Max Road Expansion - Hughes Ranch to Reid Blvd 'R 1205 ., 2017 2018 2019 PROJECT DESCRIPTION PROJECT IMAGE General Revenue - Cash Widen 3.700 LF of Max Road from the future Hughes Ranch alignment and connecting with Reid Boulevard. lust west of the Food Town shopping center. The roadway will be four lanes. divided, vrth concrete curb and gutter. including storm sewers outlalls and detention. A traffic signal vnll be installed at the intersection of Hughes Ranch Road and Max Road, and a new bridge will be constructed over Hickory Slough. A 10-11 mutt: -use path MI be incorporated on the west side of the roadway from Hughes Ranch to Broadway per the Trail Master Plan. - ..... ..1 ,� //ii ' at • 0 1 ,. .,_ r6i _ PROJECT JUSTIFICATION New residential development m the area. as well as the development of the COys Sports Complex adjacent 10 the proposed project, increase the demand for reliable access to the area. Improvements to this roadway will reduce maintenance, improve mobility, and Increase public safety INCREMENTAL OPERATING AND MAINTENANCE COSTS Impact on operating budget fro [dr. (See Below) Fiscal Year 2016 2017 2018 2019 2020 Total Revenue 10 General Obligation Bonds 52874.83/ 52.8/4.83/ 51.390 123 Personnel Services 54.097 028.231 S29 642 031,124 $32,881 Operation & Maintenance Capital Outlay $4.097 328,211 529,642 931,124 132,881 Totatal Expense FTE Staff Total COST AVOIDANCE/PAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2015 2016 2017 2010 NHS Revenue Bonds 2019 2020 PROJECT TOTAL Prelim. Engineerrg Report 5200.000 5200.000 5200,000 $200.000 System Revenue - Cash 5200.000 LandlRghl of Way 5406000 5406,000 5406.000 5406,000 EO 5406.000 0esigr/Surveying 0679,000 5679,000 0654,000 5879.000 50 = 55 137,780 55,137,780 5679,000 Construction 06.093.773 96.093,773 54,543,773 54,543,773 51 550.000 55,137,780 TOTAL SOURCES 58,012,617 18,012,617 56,462,617 56.462,617 01.550.000 16.093,773 Equipment and Furniture SO 00 18,012,617 `Explain 8 Identify Type of Other Sources: HGAC TIP Funds in the amount of 55.072.494 20% City match required Project Manager Andrea Brinkley Projects Approval Dale. 6/22/2015 50 Contingency 5833,844 0633.844 $658.844 5633,844 5633,844 TOTAL COSTS 58,012,617 58,012,617 16,462,617 56,482,617 $1,550,000 80 50 50 SO 58.012.617 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2015 2016 2017 2018 2019 2020 PROJECT TOTAL General Revenue - Cash 10 Certificates of Obligation 10 General Obligation Bonds 52874.83/ 52.8/4.83/ 51.390 123 51.324,83! 51550.000 52.874.837 New/Proposed GO Bonds 50 PEDC 80 NHS Revenue Bonds 80 System Revenue - Cash 50 Impact Fees - Cash EO Impact Fees - Debt 50 = 55 137,780 55,137,780 55.072494 55.137,780 55,137,780 TOTAL SOURCES 58,012,617 18,012,617 56,462,617 56.462,617 01.550.000 90 50 SO 00 18,012,617 `Explain 8 Identify Type of Other Sources: HGAC TIP Funds in the amount of 55.072.494 20% City match required Project Manager Andrea Brinkley Projects Approval Dale. 6/22/2015 46 58 PROJECT NAME PROJECT/ PREFERENCE ORDER CRY APPROP. Regency Park Subdivision Paving TR1402 .. 2017 2018 PROJECT DESCRIPTION PROJECT IMAGE PROJECT TOTAL General Revenue - Cash Replace all concrete paving within Regency Park Subdivision. Project will include an evaluation of the existing drainage system hin the subdivision, and recommendations to improve drainage Replacement of existing water line infrastructure throughout he neighborhood will be done in coordination with this project. r ; ,1 - , f , I - - PROJECT JUSTIFICATION the subdivision individual - - % •,.�_ .w Regency Park Is the oldest concrete-paved subdivision n the City. Currently. the pavement conddan throughout has become increasingly unacceptable Because of the nature of the failures. it is not fiscally efficient to replace concrete slabs INCREMENTAL OPERATING AND MAINTENANCE COSTS Impact on operating budget r - -' Fiscal Year 2016 2017 2018 2019 2020 Total Revenue 50 General Obligation Bonds 53.062.650 53 062.650 53.168 718 Personnel SerwICOS 51.240.7S0 Operation 8 Mantonanco 53,062,650 NewrProposed GO Bonds Capital Outlay Total Expense 50 PEDC FTE Staff Total COST AVOIDANCE/PAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2015 2016 2017 2018 2019 50 2020 PROJECT TOTAL • Prelim. Engineering Report 50 Impact Fees- Cash 50 Land/Right of Way 50 Impact Fees- Debt 50 Design/Surveying 5235,282 5235,282 5245.161 5235.282 5439,254 5439.254 5.135 254 5235,282 Construction 52,866.622 52,866,622 52.462A5/ 52.025.832 $840.790 52.261,114 51,240,790 50 00 50 10 52,888,822 Equipment and Furniture Project Manager: Jennifer Lee Project's Approval Date: 6/22/2015 50 C•intingency 5400.000 5400,000 5461.100 5400000 5400,000 TOTAL COSTS 53,501,904 53,501,904 53,168,718 52,261,114 51.240,790 50 50 50 50 53,501,904 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CRY APPROP. FUNDED BUDGET ESTIMATED THRU 2015 2016 2017 2018 2019 2020 PROJECT TOTAL General Revenue - Cash 50 Certificates of Obligation 50 General Obligation Bonds 53.062.650 53 062.650 53.168 718 S 1 821.860 51.240.7S0 53,062,650 NewrProposed GO Bonds 50 PEDC 50 W/S Revenue Bonds 50 System Revenue • Cash 50 Impact Fees- Cash 50 Impact Fees- Debt 50 Other Funding Sources' - 5439,254 5439.254 5.135 254 5439.254 TOTAL SOURCES 53,501,904 53,501,904 53,168,718 52.261,114 51,240,790 50 00 50 10 53.60104 'Explain 8 Identify Type of Other Sources: 5156.957 was transferred from CR59 Expansion (TR1304) Project Manager: Jennifer Lee Project's Approval Date: 6/22/2015 47 PROJECT NAME PROJECT K PREFERENCE ORDER CITY APPROP. Kirby Dove Expansion - Broadway to CR 59 TR1404 2 2017 2018 PROJECT DESCRIPTION PROJECT IMAGE PROJECT TOTAL General Revenue - Cash Four lanes of Kirby Dove exist from Broadway to the Peadand Town Center north entrance. Two lanes continuo south to CR 59 The limits of this project include extending the remaining two lanes from the Peadand Town Center entrance to CR 59 The proposed cross section is concrete curb and gutter with sidewalks. The Kirby Drive water main will be extended approximately 800 feet south to County Road 59 PROJECT JUSTIFICATION Expansion of Alvin ISD with two schools in the area will require improved and greater access for traffic circulation. This project fills a gap between Broadway and CR 59 INCREMENTAL OPERATING AND MAINTENANCE COSTS Certificates of Obligation Impact on operating budget ,_ Na 2016 ',_Dyes (See Beton) 2017 7018 2019 2020 Fiscal Year Total Revenue S0 General Obligation Bonds 52.685.746 52,685.746 Personnel Services 718.1 70 525.438 026.710 728.04S 529.447 Operation & Maintenance Capital Outlay New/Proposed GO Bonds Total Expense 518.170 525.438 526,710 528,045 529.447 FTE Staff Total COST AVOIDANCE/PAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS 50 W/S Revenue Bonds CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2015 2016 2017 2018 2019 2020 50 PROJECT TOTAL Prelim, Enginoenng Report50 SO Impact Fees - Cash Land/Right of Way SO Impact Fees - Debt SO Design/Surveying 5269.031 9269.031 5269,000 5289.031 S0 _ 5628,361 5628.361 5269.031 Construction 52.767.076 92,787,076 91,710,545 91.700.816 51,066.260 5828.361 TOTAL SOURCES 53,314,107 53.314.107 52,257,545 $2,257,545 $2.767,076 Equipment and Fumiture 50 SO 50 53.314.107 'Explain & Identify Type of Other Sources: Other includes Traffic Fund (99 000), Alvin ISD for dnve and traffic signal (5308.71 contribution towards sidewalks ($41,650) ). and developer Project Manager: Jennifer Lee Project's Approval Date: 672272015 50 Contingency 9278,000 5278,000 9278,000 5278.000 5278,000 TOTAL COSTS $3,314,107 93.314,107 52,257,545 02.247,847 51,066,280 50 00 50 SO 03.314.107 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2015 2016 2017 2018 2019 2020 PROJECT TOTAL General Revenue - Cash 50 Certificates of Obligation S0 General Obligation Bonds 52.685.746 52,685.746 $1.998.545 51,729,545 5956,201 52.685.746 New/Proposed GO Bonds 90 PEDC 50 W/S Revenue Bonds 50 System Revenue - Cash SO Impact Fees - Cash SO Impact Fees - Debt S0 Other Funding Sources' - 5628,361 5628.361 5259,000 5528.000 5100.361 - 5828.361 TOTAL SOURCES 53,314,107 53.314.107 52,257,545 $2,257,545 $1,056,562 50 50 SO 50 53.314.107 'Explain & Identify Type of Other Sources: Other includes Traffic Fund (99 000), Alvin ISD for dnve and traffic signal (5308.71 contribution towards sidewalks ($41,650) ). and developer Project Manager: Jennifer Lee Project's Approval Date: 672272015 48 60 PROJECT NAME PROJECT 0 PREFERENCE ORDER McHard Road Extension (Mykawa Road to Cullen Parkway) TR 1405 is PROJECT DESCRIPTION PROJECT IMAGE The extension of approximately 3 5 miles of McHard Road. from Cullen Parkway to Mykawa Road. consrsong of a Alarm. concrete, curb and gutter. divded roadway with raised modrans and underground drainage Includes storm sewers, outfalls and detention, five Traffic signals al secondary thoroughfares and major collectors. sidewalks, street lighting and landscaping This project will be coordinated with the McHard Road Trunk Sewer extension er,d McHard Road Water Line Extension. , I t r l. ;t-1 Y • : r —'J PROJECT JUSTIFICATION '" This project ts in accordance with the City's Thoroughfare Plan to alleviate traffic on FM518 by providing an alternate eastwest wino between SH288 and SH35 The project was selected by H-GAC to receive 8002 federal luedmg for design andtr construction through the 2013 TIP. A design engineer has boon selected a contract negotiated and design is underway with .1 target of mooing a letting date of August. 2017 INCREMENTAL OPERATING AND MAINTENANCE COSTS Impact on operating budget Fiscal Year 2016 2017 2018 2019 2020 Total Revenue SO Certificates of Obligation Personnel Services Operation & Maintenance 50 General Obligation Bonds 59.715.258 586.277 $103.533 Capital Outlay 5222,658 52.288.837 54,192,824 52.240.900 Total Expense New/Proposed GO Bonds $86,277 $103.533 FTE Staff Total SO COST AVOIDANCE/PAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED THRU2015 2016 2017 2018 2019 2020 PROJECT TOTAL. Prelim Engineering Repel 5300.000 S300.000 S300.000 5300.000 50 System Revenue - Cash 5300,000 Land/Right of Way $3.855.469 S3,855,469 52.313.282 51542,187 Impact Fees - Cash 53,855,469 Design/Surveying 54.415.202 54.415.202 55,436,052 52.350.195 52,065.007 SO Impact Fees - Debt 54.415202 Construction 532.720,000 532,720.000 59.816.000 519.632.000 53272,000 532 993,531 532.720.000 Equipment and Furniture $4.155.631 59.155.350 516.771,294 51,031,100 532,993,531 TOTAL SOURCES 842,708,789 842,708,789 50 Contingency 51418,118 51,418.118 520,964,118 53272.000 50 586,000 51.332,118 Project Manager. Jennifer Lee Project's Approval Date: 672272015 51.418.118 TOTAL COSTS $42,708,789 $42,708,789 85.736,052 52,650,195 $4,378,289 $11,444.187 820,964,118 $3,272.000 50 $42,708,769 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2015 2016 2017 2018 2019 2020 PROJECT TOTAL General Revenue - Cash SO Certificates of Obligation 50 General Obligation Bonds 59.715.258 $9,715,258 51.387,210 5770.039 5222,658 52.288.837 54,192,824 52.240.900 59.715,258 New/Proposed GO Bonds SO PEDC SO WIS Revenue Bonds 50 System Revenue - Cash SO Impact Fees - Cash SO Impact Fees - Debt 50 Other Funding Sources' - 532.993,531 532 993,531 54.348,84251,880.156 $4.155.631 59.155.350 516.771,294 51,031,100 532,993,531 TOTAL SOURCES 842,708,789 842,708,789 55.736.052 ° 82,650,195 54,378,289 811.444,187 520,964,118 53272.000 50 542,708,789 'Explain & Identify Type of Other Sources: HGAC TIP Funds in the amount 01 532,580,531. 2096 Cly match required Project Manager. Jennifer Lee Project's Approval Date: 672272015 49 61 PROJECT NAME PROJECT # PREFERENCE ORDER CITY APPROP. FUNDED BUDGET SH288 Tollway - CR 58 to US 59 TR 1 401 N. A 2018 2019 PROJECT DESCRIPTION PROJECT IMAGE General Revenue - Cash Construction of a four-lane loll way (two lanes in each direction( within the existing median of the SH288 corridor from County Road 58 in Brazona County to US59 near downtown Houston. The existing lanes vitt' remain free lanes The Harris County segment will be managed and constructed by TxDOT end the Brazona County segment will bo managed and constructed by the Brazona County Toll road Authority. The project will include entrances and e068 w'Min Poarland north of Ffv1518 and direct access from a T-ramp at Hughes Ranch Road on the east and Discovery Bay Drive on the west The Hams County segment includes erght (8) direct connectors Construction is projected to start in 2016 and anticipated to be completed by end of 2018. hiMerillalli.. 2 TAG ONLY'. 1 y f _K 4 PROJECT JUSTIFICATION The SH288 condor has become very congested with the 00000ant growth in Brazoria County and southern Hams County A treddional highway expansion would not be possible for many years based on existing state funding levels. Providing adddronal lanes with a toll way project will significantly accelerate completion of the highway expansion DUCT i Many - ,1Ilt`�i m - -- ." -r-t `_�d/AYil -- t , .- {_ ` - �''lH --� - INCREMENTAL OPERATING AND MAINTENANCE COSTS Impact on operating budget Fiscal Year 2016 2017 2018 2019 2020 Total Revenue Personnel Services SO New/Proposed GO Bonds n & Maintenance Operation Capital Outlay SO PEDC Total Expense FTE Staff Total 50 W/S Revenue Bonds COST AVOIDANCEIPAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS SO CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2015 2016 2017 2018 2019 2020 PROJECT TOTAL 50 Prelim. Engineenng Report SO Impact Fees - Debt $0 Land/Right of Way SO Other Funding Sources' - SO Design/Surveying SO TOTAL SOURCES 50 30 $0 50 50 Construction 50 30 10 50 'Explain & Identify Type of Other Sources: Project Manager NIA Project's Approval Date. 6122/2015 SO Equipment and Fumiture SO Contingency SO TOTAL COSTS SO SO 50 50 SO SO SO SO SO SO FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU2015 2016 2017 2018 2019 2020 PROJECT TOTAL General Revenue - Cash SO Certificates of Obligation SO General Obligation Bonds SO New/Proposed GO Bonds SO PEDC 50 W/S Revenue Bonds SO System Revenue - Cash 50 Impact Fees - Cash SO Impact Fees - Debt SO Other Funding Sources' - SO TOTAL SOURCES 50 30 $0 50 50 50 50 30 10 50 'Explain & Identify Type of Other Sources: Project Manager NIA Project's Approval Date. 6122/2015 50 62 PROJECT NAME PROJECT # PREFERENCE ORDER CITY APPROP. Smith Ranch Road Extension (CR 94)- Hughes Ranch Road to Broadway I R.,,1 • 2016 2017 2018 2019 PROJECT DESCRIPTION PROJECT IMAGE General Revenue - Cash Expansion of Smith Ranch Road from 2 -lanes of asphalt into 4 -lanes, divided. with raised medians. concrete curb and gutter storm sewer and landscaping Protect vnll include planning and construction of provisions for utility seances along both sites of the 0ght of way Limils are from Hughes Ranch Road. south approximately 3,250 LF to 2.040 LF north of Broadway 2 1r ---. IS - -' - � " " l.: t. - 1.. • - ,�,,. - - PROJECT JUSTIFICATION Construction of the SH 288 Toll Lanes and the T -Ramp Access point at Hughes Ranch Road will maease traffic on this roadway. Demand for improved access to the toll lanes from Cullen Parkway and FM518 requires the expansion of this roadway. Protect. was selected by HGAC to wove 80% federal funding through the 2013 TIP Funding for construction will be available in 2017 A design engineer has been selected and contract negotiations are underway with a target of meeting a letting date of August. 2017 INCREMENTAL OPERATING AND MAINTENANCE COSTS Impact on operating budget ',kes (See Been) Fiscal Year 2016 2017 2018 2019 I 2020 Total Revenue SO General Obligation Bonds 1+ 534.869 Personnel Services 5114.645 5183,361 _ Operation 8 Mamlenanco S 100.'1' + >' , 0' Capital Outlay Total Expense 515.813 533,208 534.869 FTE Staff Total PEOC COST AVOIDANCE/PAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS SO WIS Revenue Bonds CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2015 2016 2017 2018 2019 2020 System Revenue - Cash PROJECT TOTAL Prelim. Engineering Report 50 Impact Fees - Cash SO Land/Right of Way 5816,803 5816,803 5816,803 Impact Fees - Debt 5816,803 Design/Surveying 5573,678 5573.878 5326668 5573.678 $3.896682 5263.025 5459.033 5733,442 065.734 52,641 473 8573.678 Construction 84.027,772 54,027,772 5328,668 5573,678 8916,803 582,167 54.07/ 772 50 80 $5,966,034 'Explain & Identify Type of Other Sources: Includes HGAC TIP funds in the amount of 53,899,591. 20% City match required Funding from the Traffic Improvement Funds totals 591 in 2015 Project Manager: Les Sabemiak 54.027.772 Equipment and Furniture 50 Contingency 5547.781 5547,781 5100.000 587.167 5365,614 5547,781 TOTAL COSTS 85,966.034 55,966.034 5328,668 5573,678 5916,803 582,167 $4,393,386 50 50 55,966,034 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2015 2016 2017 2018 2019 2020 PROJECT TOTAL General Revenue - Cash SO Certificates of Obligation SO General Obligation Bonds 52,066,352 52,066,352 565.643 5114.645 5183,361 516433 51,751.913 52.066,352 New/Proposed GO Bonds SO PEOC SO WIS Revenue Bonds 50 System Revenue - Cash 50 Impact Fees - Cash 50 Impact Fees - Debt 50 Other Funding Sources' - 53,899.682 $3.896682 5263.025 5459.033 5733,442 065.734 52,641 473 $3.899,682 TOTAL SOURCES 55,966,034 55,966,034 5328,668 5573,678 8916,803 582,167 54,393.386 50 80 $5,966,034 'Explain & Identify Type of Other Sources: Includes HGAC TIP funds in the amount of 53,899,591. 20% City match required Funding from the Traffic Improvement Funds totals 591 in 2015 Project Manager: Les Sabemiak Project's Approval Date: 6/22/2015 51 63 PROJECT NAME PROJECT 9 PREFERENCE ORDER Intersection Improvements TR1601 13 PROJECT DESCRIPTION PROJECT IMAGE With the continuous development driven evolution of traffic patterns and counts, intersections encounter increasing traffic lbws than they were originally constructed to handle increasing congestion and raising safety concerns. Rapidly changing traffic patterns make this hard to predict, so this is a -Ieadivo' effort aimed at modifying intersection geometry or sgnafzation b address these conditions as and where they occur. In the first instance. funds budgeted for 2016 are targeted for the Pearland Parkway -Broadway intersection. '.. Y'• - r 7..i.• ,. or r. 1.:.. — - -. _ - re (� r - -` II � u 'I PROJECT JUSTIFICATION traffic and congestion issues. This or improve mobiluy effoiency pay for a portion of intersection Through the 2013 citizen s survey. it was made apparent that the citizens are concerned with project will allow us a funded project to address their concerns and the needs of the City to maintain throughout the City. while Improving safety. Wo Collect prorated fees from developers which improvements INCREMENTAL OPERATING AND MAINTENANCE COSTS Impact on operating budget ._No ?Yes (See Mow) Fiscal Year 2016 2017 2018 2019 2020 Total Revenue Personnel Services SO General Obligation Bonds Operation 8 Maintenance Capital Outlay SO New/Proposed GO Bonds Total Expense FTE Staff Total SO PEDC COST AVOIDANCE/PAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2015 2016 2017 2018 2019 2020 PROJECT TOTAL Prelim. Ergineenng Report SO System Revenue - Cash 50 Land/Right of Way 50 Impact Fees - Cash 50 Design/Surveying S226.500 5226.500 50 Impact Fees - Debt 546.500 545,000 545,000 545.000 545.000 8226.500 Construction 51472.000 S1,472.000 50 Other Funding Sources' - 8310.000 5290,500 5290,500 5290.500 5290.500 81,472.000 Equipment and Fumdure 53/5.000 TOTAL SOURCES 51,787,000 $1,787,000 50 $0 5375,000 50 Contingency 588,500 588.500 51.787.000 `Explain & Identify Type of Other Sources: Fund 050 fund balance. $18.500 517.500 517,500 517.500 517.500 588500 TOTAL COSTS 51387,000 51,787,000 50 50 5375,000 5353.000 8353.000 5353,000 5353.000 51,787,000 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2015 2016 2017 2018 2019 2020 PROJECT TOTAL General Revenue- Cash 51 412,000 51.412.000 $353.000 5353 COO $353 000 5353.000 51 412,000 Certificates of Obligation SO General Obligation Bonds SO New/Proposed GO Bonds SO PEDC SO W/S Revenue Bonds SO System Revenue - Cash 50 Impact Fees - Cash 50 Impact Fees - Debt 50 Other Funding Sources' - 5375.000 5375,000 5375.000 53/5.000 TOTAL SOURCES 51,787,000 $1,787,000 50 $0 5375,000 5353,000 5353,000 8351000 5353,000 51.787.000 `Explain & Identify Type of Other Sources: Fund 050 fund balance. Project Manager' Jennifer Loo Project's Approval Date. 6722/2015 52 64 PROJECT NAME PROJECT 8 PREFERENCE ORDER Safe Routes to School Improvements TR 1602 1 / PROJECT DESCRIPTION PROJECT IMAGE As identified in tho Sale Routos to School Plan. sites may include the installation of sidewalksdrainage improvements. roadway widening, crosswalk enhancements/improvements and other traffic impmvomonts City staff has prioritized and produced cost estimates that include detailed scopes of work required and a project schedule Improvements planned for Challenger Elements HC Cadeslon Elements and Barbara Cockrell Elements volt bo done with Hughes Ranch Rd ry, Elementary Elementary ug project. if funded. . -� ` , �r ! 1 Mr' X -• PROJECT JUSTIFICATION Fac1Oato sato pedestrian mobility to schools and encourage reduced driving, traffic calming and other safety measures along these routes. Locations have boon coordinated with the Safe Routes to School Study and street projects Grant funding was included in 2015 TIP Call for Projects. INCREMENTAL OPERATING AND MAINTENANCE COSTS Impact on operating budget -_No Lye, (see tleios) Fiscal Year 2016 2017 2018 2019 2020 Total Revenue SO Certificates of Obligation S834 965 0834.905 ,.-.«wIIIMINIIlm Personnel Services 5395.143 0834.965 Operation 8 Maintenance Capital Outlay SO New/Proposed GO Bonds Total Expense FTE Staff Total SO PEDC COST AVOIDANCEIPAYBACK PERIO0 EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2015 2016 2017 2018 2019 2020 PROJECT TOTAL Prelim. Engineering Report 50 System Revenue - Cash 90 Land/Right of Way 598.526 598.526 553.764 544.762 098.526 OesgNSurveying $216.200 5216.200 5108.100 0108.100 5216,200 Construction 52.280.897 52.280.897 51.244,648 51.036,249 51.903.538 $1.903.538 52280.897 Equipment and Fumiture 5864.808 51.903 538 TOTAL SOURCES 52,738,503 52,738,503 50 50 Contingency 5142,880 5142.880 50 50 $71.440 571,440 Project Manager Public Wotks Project's Approval Date: 6/2212015 5142.880 TOTAL COSTS 52,738,503 82,738,503 50 50 51,477,952 51,260,551 50 $0 50 $2.738.503 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2015 2016 2017 2018 2019 2020 PROJECT TOTAL General Revenue - Cash SO Certificates of Obligation S834 965 0834.905 5.139 222 5395.143 0834.965 General Obligation Bonds SO New/Proposed GO Bonds SO PEDC SO W/S Revenue Bonds 50 System Revenue - Cash 50 Impact Fees - Cash 50 Impact Foes - Debt SO Other Funding Sources - 51.903.538 $1.903.538 $1.038./30 5864.808 51.903 538 TOTAL SOURCES 52,738,503 52,738,503 50 50 51,477,952 $1.260.551 50 50 50 52,738,503 'Explain & Identify Type of Other Sources: Applied for Safe Routos to School grant funding through HGAC Transportation Enhancement Projects (51,903,538Y Grant funding 80%. City match 20% Project Manager Public Wotks Project's Approval Date: 6/2212015 53 65 PROJECT NAME PROJECT 1 PREFERENCE ORDER West McHard Pedestrian Path TR1603 ESTIMATED THRU 2015 PROJECT DESCRIPTION PROJECT IMAGE Dosgn and construction of an 8 bot wide concrete pedestrian path along the north right of way from the Country Places, Boulovad/hlcHanl Road mtogoctroapproximately 3,250 feet to the Intersection of Mc lard Road and Country Place Parkway. This configuration wall he ulo existing pedestrian features at the traffic signals on both east and west endsi+vl ".n 1'�; - r 1 it,pm(y' } !F T2 1 y 16 9, 1 i 1 114, 1..i...} 9Jn� PlS , !`moi"{- �;:i, n el 0 . . 1a : : +, t,• s1 .. r 0 .sh r 6 >: d ♦ { .I 114 •.� - •{ � rt 'il a1 _ ` fip Ii I ,' ,� 1 . 1. M `a+, 1` f / t 1 11 i' %• i•'' ,r+r i... - - --. a PROJECT JUSTIFICATION This developed segment of McHard Road ma Mayor Thoroughfare that is wClou1 pedestrian or bicycle accommodations The •Wditon of this pedestrian path will a1ow residents to access local rated oommorc.al and entodainment venues without the user of motor vehicles INCREMENTAL OPERATING AND MAINTENANCE COSTS - "1 r�K,. Impact on operating budge) �- '� Fiscal Year 2016 2017 2018 2019 2020 Total R e SO Cortihcstee of Obligation 50 General Obligation Bonds r:.c I .il t.1.i. Total Expense N.rw.'Proposed GO Bonds FTE Stall Total SO COST AVOIDANCE/PAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2015 2016 2017 2018 2019 2020 PROJECT TOTAL Prel.m. Engineering Report S7,000 9/ tow S7 000 SO System Revenue . Cash S/ .; Land/Rghl of Way 50 Impart Free - Cash SO DesgIVSurveysng 536.000 836.000 836.000 s0 Import Frn.e • Debt 538,000 Construction S268.037 5268.037 5268.037 s0 Other Funding Sources' - $371,037 5288.037 Egwpnoonl and Furniture 9371,031 _ 5371.037 TOTAL SOURCES 5371,037 8371,037 SO Contingency 560.000 S60 000 50 50 560.000 8371,037 `Explain & Identify Type of Other Sources: Fund 302 fund balance Project Manager TB0 Project's Approval Date 0(1412015 580,000 TOTAL. COSTS 5371,037 5371,037 SO SO 5371.037 SO SO SO SO 5311.037 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2015 2016 2017 2010 2019 2020 PROJECT TOTAL General Revenue - Cash SO Cortihcstee of Obligation 50 General Obligation Bonds SO N.rw.'Proposed GO Bonds SO PEDC SO WrS Revenue Bonds SO System Revenue . Cash 50 Impart Free - Cash s0 Import Frn.e • Debt s0 Other Funding Sources' - $371,037 8371,037 9371,031 _ 5371.037 TOTAL SOURCES 5371,037 8371,037 80 $0 9371.037 SO 50 50 90 8371,037 `Explain & Identify Type of Other Sources: Fund 302 fund balance Project Manager TB0 Project's Approval Date 0(1412015 54 66 PROJECT NAME PROJECT N PREFERENCE ORDER SH 288 Northbound Frontage Road - CR 59 to FM 518 (Broadway) TR 1701 I,I 2016 2017 PROJECT DESCRIPTION PROJECT IMAGE 2020 PROJECT TOTAL Construct a three lane concrete curb and gutter 'urban' cross-section frontage road from County Road 59 to FM 518 (Broadway). northbound only, to include a U -Turn lane under the CR59 Overpass. to include access lane 10 SH 288 main lanes Project includes oght of way acquisition for detention pond. neo, nh,v - 1 +-_• let i ( �; t � - 11 C , � ` I ..-V 4 - - _ f171 ','3 ""'—"'� 7 n.fli .ss\• . .�.+..1 r -• 1. ` �' 1y • - -a. L 17 `S •., • ''r _ t -- •`- • '` "e"` -r s'•' e9•!. 4 PROJECT JUSTIFICATION Curlers) traffic. 'mites from subdivisions Silver lake and Southfork and areae to the south must travel through Mese subdslals along Sloth Ranch Broadway and consnennt 70 al areae In the southeast quadrant of SH 288 and Broadway. This to access Broadn 'frontage road world provide a more direct route to access these locations AddTmeaprime y. the frontage road would open up pre commercial frontage along SH 288 bah een CR59 aBroadway devebtraffic pment end wit reduce trac on Broadway iv.(CR94) jF • - P, ►�� INCREMENTAL OPERATING AND MAINTENANCE COSTS ha Y-. -- -• Impact on ,'Pnrning budget Fiscal Year 2016 2017 1019 2019 21118 Total Ravonrw 51.686 141 General Obligation Bonds Personnel Services,I,1 Operation 8 Maintenance ;.Doerr SO New/Proposed GO Bonds i„,.,, I. s p01110sng4421 FT.inir.ii I- Stilt Total SO PEOC COST AVOIDANCE/PAYBACK PERIOD EXPLANATION411 PROJECT COSTS ALLOCATION TOTAL BUDGET FY PR JECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2015 2016 2017 2018 2019 2020 PROJECT TOTAL Proton Engrneenng Report System Revenue - Cash 50 SO Lard/Right 01 Way S609,840 5609,840 5609,840 50 Impact Foes - Debt 5609,840 Design/Surveying 5770.026 5770,428 5770,428 50 Other Funding Source.' - 57,851,175 5/651,1/5 5770,426 Construdon 58.433.703 58.433.703 57.851 175 TOTAL SOURCES 58.433.703 89,813,988 SO SO SO 58133,703 Equpnrant and FerMure 80 SO 89,813.989 `Explain & Identify Type of Other Sourus: Project was subm*lod to 2015.2020 HGAC TIP for funding Thal would provide up to 80% Project Manager. TBD Project's Approval Date. 6/22/2015 50 Contingency 80 TOTAL COSTS 59,613,969 59,813,969 SO SO SO 51.380,266 58.133.703 SO 50 $9.813.908 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CRY APPROP. FUNDED BUDGET ESTIMATED THRU2015 2016 2017 2018 2019 2020 PROJECT TOTAL General Revenue - Cash 50 Certicates of Obligation 51.962 794 S 1 962 /94 5276 053 51.686 141 51 967 /94 General Obligation Bonds SO New/Proposed GO Bonds SO PEOC SO W/S Revenue Bonds 50 System Revenue - Cash 50 Impact Fees - Cash 50 Impact Foes - Debt 50 Other Funding Source.' - 57,851,175 5/651,1/5 51.104,213 56/48962 57.851 175 TOTAL SOURCES 89.813.969 89,813,988 SO SO SO 81.360.266 58,403,703 80 SO 89,813.989 `Explain & Identify Type of Other Sourus: Project was subm*lod to 2015.2020 HGAC TIP for funding Thal would provide up to 80% Project Manager. TBD Project's Approval Date. 6/22/2015 55 67 PROJECT NAME PROJECT # PREFERENCE ORDER PER for Future Bond Referendum TR1801 11 PROJECT DESCRIPTION PROJECT IMAGE Provide funding for preliminary engineering on future projects yet to be identified that would be funded with the City's next bond referendum. Preliminary engineering would lighten down scopes and provide for estimated construction dollars that would be needed 10 take a proposition 10 the voters. 2019 �EqA 08‘ '+� N., T r X A 9Q S General Revenue - Cash PROJECT JUSTIFICATION INCREMENTAL OPERATING AND MAINTENANCE COSTS Impact on operating budget '.N° _Yes (See Beton) Fiscal Year 2016 2017 2018 2019 2020 Total Revenue 5750.000 G C I'll LAS �a Personnel Services 5750,000 General Obligation Bonds Operation tInwinvenacce Capital Outlay SO Now/Proposed GO Bonds Total Expense FTE Staff Total PEDC COST AVOIDANCE/PAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2015 2016 2017 2018 2019 2020 PROJECT TOTAL Prelim. Engineer g Report 5750,000 0750 000 System Revenue - Cash >.'SUSA, , $750.000 Land/Right 01 Way SO Impad Fees - Cash SO Design/Surveying SO (mead Fees - Debt SO Construction 50 Other Funding Sources' - SO Equrement and Furniture SO TOTAL SOURCES $750,000 0750,000 SO 50 50 SO SO Contingency SO 0750,000 'Explain 8 Identify Type of Other Sources: Project Manager Projects Proptct's Approval Date 6/22/2015 00 TOTAL COSTS $750,000 0750,000 50 SO 00 SO 5750.000 50 50 5750,000 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2015 2016 2017 2018 2019 2020 PROJECT TOTAL General Revenue - Cash 50 Certificates of Obligation 0750,000 5750.000 5750.000 5750,000 General Obligation Bonds SO Now/Proposed GO Bonds SO PEDC SO WIS Revenue Bonds SO System Revenue - Cash SO Impad Fees - Cash SO (mead Fees - Debt 50 Other Funding Sources' - SO TOTAL SOURCES $750,000 0750,000 SO 50 50 SO $750.000 00 SO 0750,000 'Explain 8 Identify Type of Other Sources: Project Manager Projects Proptct's Approval Date 6/22/2015 56 68 PROJECT NAME PROJECT N PREFERENCE ORDER Broadway Expansion (SH288 to Cullen) TR1901 12 PROJECT DESCRIPTION PROJECT IMAGE This project widens Broadway from the intersection with Stale Highway 288 to 'Walnut Tho project wit powde three lanes each daectlon, raised medians, now signals and additional turn lanes where required for traffic management purposes. This will require the rebeation of both wet and dry utilities. movement of signals. changes to existing drainage facilities. revisions to medians, and reconfiguration of intersections and driveways within the limits. Construction will likely be phased with the first phase from SH288 to Cullen and the second phase from Cullen to the eastern terminus. Staff have requested that this eastern terminus be changed to SH35 2019 -- ..✓'- - N� - - - i PROJECT JUSTIFICATION Traffic counts between SH288 and Cullen and rapid growth within this segment Of Broadway warrant the expasion of this major artery. Reconfiguration will add capacity to assist traffic movements towards accessing both State Highway 288 and SH288 toll lanes via both Broadway and Smith Ranch Road while releaving congestion along major commercial 1 18908 q ': ...• w'M. • INCREMENTAL OPERATING AND MAINTENANCE COSTS Impact on operating budget _J.o Ly. (See Below) 2020 Fiscal Year 2016 2017 2018 2019 Total Revenue Personnel Services SO General Obligation Bonds Operation 8 Maintenance Capital Outlay Total Expense SO NewlProposed GO Bonds 05,500 000 FTE Staff Total COST AVOIDANCEIPAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS i ir- CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2015 2016 2017 2018 '-" 2019 2 PROJECT Prelim. Engineering Report 5275,000 0275.000 Si. iii 000 Land/Right of Way 51,250,000 51,250.000 51,250,000 51,250,000 DesigrdSurverng 34.200.000 S4,200,000 54200.000 54200,000 Construction 541.275.000 541275,000 SO Equipment and Furniture SO Other Funding Sources' - 549.500.000 549.500.000 50 Contingency 58.000.000 58.000.000 555,000.000 555,000,000 SO SO SO SO 50 SO TOTAL COSTS 555,000,000 560.000.000 SO SO SO 50 SO 5275.000 55.450.000 55,725,000 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2015 2016 2017 2018 2019 2020 PROJECT TOTAL General Revenue - Cash SO Certificates of Obligation SO General Obligation Bonds SO NewlProposed GO Bonds 05,500 000 55,500.000 527.500 5545.000 5572 500 PEDC 00 W/S Revenue Bonda SO System Revenue - Cash SO Impact Fees - Cash SO Impact Fees - Debt SO Other Funding Sources' - 549.500.000 549.500.000 5247.500 $4.905.000 55.152.500 TOTAL SOURCES 555,000.000 555,000,000 SO SO SO SO 50 5275,000 55.450.000 55,725,000 'Explain & identify Type of Other Sources: Project Manager. Skipper Jones Project's Approval Date. 6/22/2015 57 69 PROJECT NAME PROJECT # PREFERENCE ORDER Peartand Parkway Traffic Circle Improvements TR1902 16 PROJECT DESCRIPTION PROJECT IMAGE . 1 _ ,. '* =� - - ' /J l\ - -- ' f Design and construct improvements to the circular rotary al the intersection of Pearland Parkway and McHard to provdo a more conventional geometry with a Iwo lane roundabout with an outside bypass lane designed for slightly hgher speeds for right tum and through movements. PROJECT JUSTIFICATION Reconhgurahon of the traffic rotary will improve traffic flows by providing for higher speed bypass pavements that result in a right existing movement and reduce conflicts resulting from the existing two lane configuration. Analysis of accident reports from this area of the Parkway indicate that these changes will reduce injury accidents without adding traffic signals that impede traffic flows adding time to the commute. INCREMENTAL OPERATING AND MAINTENANCE COSTS Impact on operating budget e yes (See Mew) Fiscal Year 2016 2017 2018 2019 2020 Total Revenue SO Certificates of Obligation Personnel Serveces Operation & Maintenance SO General Obligation Bonds Capital Outlay Total Expense SO New/Proposed GO Bonds 52.000.000 $2 000.000 FTE Staff Total 52 000,000 COST AVOIDANCE/PAYBACK PERIOD EXPLANATION PEDC PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP, FUNDED BUDGET ESTIMATED THRU 2015 2016 2017 2018 2019 2020 PROJECT TOTAL Prelim. Engineering Report 550,000 550.000 SO 050.000 550.000 Land/Right of Way SO Impact Fees - Cash SO DosigNSurveying 5220.000 5220,000 SO S220.000 5220,000 Construction 51,640.000 51.640,000 SO S1.640.000 51 640,000 Equipment and Furniture SO TOTAL SOURCES 52,000,000 SO Contingency 590,000 590.000 50 50 52,000.000 50 52.000.000 S90.000 Project Manager. 090.000 TOTAL COSTS 52.000,000 52,000,000 SO $0 SO 50 50 52.000,000 SO $2.000,000 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2015 2016 2017 2018 2019 2020 PROJECT TOTAL General Revenue - Cash SO Certificates of Obligation SO General Obligation Bonds SO New/Proposed GO Bonds 52.000.000 $2 000.000 52 000,000 52.000.000 PEDC SO W/S Revenue Bonds SO System Revenue - Cash SO Impact Fees - Cash SO Impact Fees - Debt SO Omer Funding Sources' - SO TOTAL SOURCES 52,000,000 52,000.000 50 $0 50 50 50 52,000.000 50 52.000.000 'Explain 8 Identify Typo of Other Sources: Project Manager. Project's Approval Date: 6/22/2015 5S 70 PROJECT NAME PROJECT N PREFERENCE ORDER Pearland Parkway Superstreels Improvements TR 1903 ESTIMATED THRU 2015 PROJECT DESCRIPTION PROJECT IMAGE This protect consists of the construction of approximately 610ft tum lanes and 4 U -Tum lanes along with other modifications to the median at 13 median cuts and side street m(0rsectons between the BeItway and Broadway. These modifications are designed to improve traffic flow and safety at the intersections without the installation of traffic signals by installing improvements to reduce the number of left turn entry movements into the corridor by introducing a right tum entry with a down stream left U- Tum. 4,4.. - - r I �,-• - r'- -%'�,, apA -4`•••- :,(,•., + n V rJ '•.',1-:. - Tt r \ r I . fJ _: L, '‘'''''l! s t2 l r • [s ✓ Pa . 4 . :-'tfsfl[L • t • Ii•r_Ii. 1%elkle r t / • a�:' `Personnel r - ` •�-�. ♦� .-`\I ` �!,-�. it, 1c �`�.,'yr���• -- --. rr 4 Dirt / . PROJECT JUSTIFICATION Acc4ent reports dating back to 2013 indicated the need for the reduction of uncontrolled bell tum movements along the entire condor. The corridor was intended to operate without traffic signals impeding the lbw of traffic. These modifications provde that redudbn of unprotected kin tum movements and will reduce the number o1 entering left turns INCREMENTAL OPERATING AND MAINTENANCE COSTS - , Impact on operating budget ;_Jlo os (See eelon) Fiscal Year 2016 2017 2018 2019 2020 Total Revenue 50 Certificates of Obligation Services Operation 8 Maintenance SO General Obkgatbn Bonds Capital Outlay Total Expense New/Proposed GO Bonds 42 300.000 52.300 OCO FTE Staff Total 02.300 090 S2,300,000 COST AVOIDANCE/PAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2015 2016 2017 2018 2019 2020 PROJECT TOTAL Prelim. Engooenng Report 5100 000 5100 000 50 System Revenue - Cash 0100.000 0100.000 Land/Right of Way SO Impact Fees - Cash $0 Desgn/Surveyin9 5250.000 9250.000 90 Impact Fees - Debt 9250000 S250,000 Construction 01,700,000 91.700.000 50 Other Funding Sources' • 91,700000 51.700.000 Equipment and Furniture 50 TOTAL SOURCES 92,300,000 62,300.000 EO Contingency 9250,000 9250.000 90 92,300,000 SO 92,300,000 'Explain & Identify Type of Other Sources: 9250.000 Project's Approval Date 622/2015 5250.000 TOTAL COSTS 92,300,000 92,300.000 90 90 50 $0 SO 92,300,000 $0 02.300.000 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2015 2016 2017 2018 2019 2020 PROJECT TOTAL General Revenue - Cash 50 Certificates of Obligation SO General Obkgatbn Bonds SO New/Proposed GO Bonds 42 300.000 52.300 OCO 02.300 090 S2,300,000 PEDC 50 W/S Revenue Bonds 50 System Revenue - Cash SO Impact Fees - Cash 90 Impact Fees - Debt 50 Other Funding Sources' • 50 TOTAL SOURCES 92,300,000 62,300.000 90 SO 90 90 90 92,300,000 SO 92,300,000 'Explain & Identify Type of Other Sources: Pro/ed Manager Project's Approval Date 622/2015 59 71 PROJECT NAME PROJECT # PREFERENCE ORDER Street Reconstruction P01904 14 PROJECT DESCRIPTION PROJECT IMAGE This project consists of the rehabilitation. reoondilamng and reconstruction of non -TIP funding eligible collector streets throughout the City. The specific streets are based on poonties denved through the Thoroughfare Plan, No Condition Assessment Program, traffic counts and types of traffic bads that roadway sees The specific actndy selected for each mart,.,, may vary with the objective to maintain or improve the current average assessment sore city-wde. ,•-•••• O "E V T S 0 VA AS /c, Ta 1 8 v .€ PROJECT JUSTIFICATION In 2015 the City Council was presented with the results of the Rights of Way Assessment Program Study which showed the anent pavement condition index (PCI) rabng score to be at 76/100. To maintain the cunent score of 76 requires an annual investment of $3.75 million. This recurring portion of the pavement program veil focus on the reconstruction of the streets identified n the Assessment as requmng reconstruction. The other portion of the program will focus on the maintenance of streets through the operating budget INCREMENTAL OPERATING AND MAINTENANCE COSTS Impact on operating budget _Mo ILyrs (Son Page) Fiscal Year 2016 2017 2018 2019 2020 Total Revenue Personnel Services SO General Obligation Bonds Operation 8 Maintenance Capital OuYav 50 New/Proposed GO Bonds 510.875.000 510 875.000 Total Expense 52,175.000 FTE Staff Total 54.350.000 PEOC COST AVOIDANCE/PAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2015 2016 2017 2018 2018 2020 PROJECT TOTAL Prelim Engineenng Report 5375.000 S37S 000 SO System Revenue - Cash 575.000 S75,000 5150,000 Land/Right of Way SO Impact Fees - Cash 50 Design/Surveying $1250.000 51,250.000 SO Impact Fees - Debt 5250.000 5250.000 $500,000 Construction 58.750.000 58,750.000 SO Other Funding Sources - S1.750.000 51.750.000 53,500,000 Equipment and Furniture SO TOTAL SOURCES $10,875,000 $10.875.000 $0 50 50 SO Contingency 5500,000 5500.000 $4,350,000 'Explain 8 Identify Type of Other Sources: Protect to carryover to 2021 and 2022 Project Manager Project's Approval Date 822/2015 5100.000 5100.000 5200,000 TOTAL COSTS 510,875,000 510,875,000 SU SO 50 SO 50 52,175.000 $2.175,000 54,350.000 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2015 2016 2017 2018 2019 2020 PROJECT TOTAL General Revenue - Cash SO Certificates of Obligation SO General Obligation Bonds 50 New/Proposed GO Bonds 510.875.000 510 875.000 52,175.000 52.175,000 54.350.000 PEOC SO WIS Revenue Bonds SO System Revenue - Cash SO Impact Fees - Cash SO Impact Fees - Debt SO Other Funding Sources - SO TOTAL SOURCES $10,875,000 $10.875.000 $0 50 50 50 50 52.175,000 $2,175,000 $4,350,000 'Explain 8 Identify Type of Other Sources: Protect to carryover to 2021 and 2022 Project Manager Project's Approval Date 822/2015 60 72 CITY OF PEARLAND 2016 - 2020 CAPITAL IMPROVEMENT PROGRAM WATER Project No. Project Name 2016 2017 2018 2019 2020 TOTAL WA1001 General Engineering/CIP Administration 50,000 550,000 50.000 Certificates of Obligation 650,000 WA1204 Bailey Water Plant 233.625 1.766.962 2.000,587 WA1501 Toll Road Utility Relocation 749,460 New/Proposed GO Bonds 749,460 WA1505 FM 521 Waterline (Broadway to Mooring Pointer) 1,546,110 P.E.D.0 1,546.110 WA1601 McHard Water Line Phase II 100.000 3.000.000 2.836.480 7.692,840 22.240 462 5.936.480 WA1602 Hughes Ranch Road West 12" Water Line 585,000 616.000 1.300.000 1,250.000 1.750,000 1,201,000 WA1603 Underground Piping Infrastructure at Water Facilities 250.000 250.000 250,000 250.000 250.000 1,250,000 WA1604 Transite Water Line Replacement 250,000 500.000 1.000.000 1,000,000 1,500.000 4.250,000 WA1605 Surface Water Plant 100,000 2,915,000 6.900.000 31.000,000 34,000,000 74,915,000 WA1701 FM 521 GST Expansion $ 35,750,000 305,050 2,171,900 2,476,950 WA1702 Water Meter Changeout 11,000.000 11.000,000 WA1801 Hughes Ranch Road East 12" Water Line 370,000 506,000 876,000 WA1802 FM 1128 16" Waterline 240,000 1.285.000 1,525,000 WA1803 CR 100 Waterline 670.000 2,840.000 3.510.000 WA1804 Harkey Rd. from CR100 to CR128 & CR 128 from Harkey to Veterans 578,000 2,285.000 2.863,000 WA1805 Veterans Dr. Bailey Rd. to CR 128 16" Waterline 658,000 2,395.000 3.053,000 TOTAL $ 3,630,570 $ 19,136,050 $ 15,958,005 $ 43,327,962 $ 35,750,000 $ 117,802,587 SOURCE OF FUNDS 2016 2017 2018 2019 2020 TOTAL General Revenue - Cash Certificates of Obligation General Obligation Bonds New/Proposed GO Bonds P.E.D.0 W/S Revenue Bonds 1,815,015 3.418.025 7.692,840 22.240 462 17.000.000 52.166,342 System Revenues - Cash 250,000 1,300,000 1.300.000 1,250.000 1.750,000 5.850,000 Impact Fees - Cash 292.500 292,500 Impact Fees - Debt 1,808.000 4,402,840 18,775,000 17.000,000 41,985.840 Other Funding Sources 1.273,055 12.610.025 2.562,325 1,062,500 17.507.905 TOTAL $ 3,630,570 $ 19,136,050 $ 15,958,005 $ 43,327,962 $ 35,750,000 $ 117,802,587 61 73 CITY OF PEARLAND 2016 - 2020 Capital Improvement Projects Water AFM 521 111.11400000 666MM04wn Rua616' V0.106ne Phase 0 a Nn2nN Ranch Roan vow 12' Wats 1 inti C6v Ermla Suf.. Weer PLva E 11 Wald Faol66 Cepeneor N ImpoaanM SR0600s RarT Road Ea0 t x' v1.pw Err. AFM 1126 16' WaM.d SCR tW Wsslro 0 To1116 UMy Relp,Naan weµy 110068 CR 126 12' WOortma rm~an* 001•e16' W•100.10 tal Rd U6ry 0*6*0* NW6ple Locations • No4 Shown • Weer Mels C/wryew, •"armee WafsAne ReYteiens,l • UMs,eunJG,fFY n.6au-10,10Ea a'W'e's Fecanas 1 63.866 cc 1 n = 1 nem 06 1 2 r � aa��`�aw•�+e r.. 62 74 PROJECT NAME PROJECT # PREFERENCE ORDER General Engineering/CIP Administration '•': 4' Uo l ESTIMATED THRU 2015 PROJECT DESCRIPTION PROJECT IMAGE This project provides services necessary for the entire CIP and not project specific but is specific to the water or wastewater projects The Wastewater and Water Models will be updated and any special studies will be completed as necessary 2019 V 0 P ,.g. 4 4:.I O PROJECT JUSTIFICATION The Wastewater Model was last updated in 2007 and a partial update to the Water Model in 2012. and most o1 the high priority projects identified at that time have been completed. Additionally, the model updates will ensure that projects included in the CIP are based upon priority and the special studies will include cost estimates for the projects INCREMENTAL OPERATING AND MAINTENANCE COSTS Impact on oporahng budget "' V`� I` BeLnl Fiscal Year 2016 2017 2018 2019 2020 X A V� T e A A_ ' Total Revenue SO T E c V Personnel Services Operation 8 Maintenance 50 New/Proposed GO Bonds Capital Outlay Total Expense SO PEDC FTE Staff Total COST AVOIDANCE/PAYBACK PERIOD EXPLANATION SO PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED THRU2015 2016 2017 2018 2019 2020 PROJECT TOTAL Prelim. Engineering Report 0500.000 5500 000 5291 078 5550.000 S500 000 5891.078 5500 000 Land/Right of Way 50 SO Design/Surveying 0516,078 5516.078 0367.306 6366,078 650.000 050. 000 550.000 SO S516.078 Construction $225.000 5225.000 S225 000 550.000 52/5.000 SO Equipment and Fumiture 0150,000 $150.000 $28.772 6150.000 5550,000 550.000 50 50 51.166,078 5150.000 Conhngency Project's Approval Date 6/22/2015 SO TOTAL COSTS $1.166,078 51,166,078 5396.078 5516.078 550,000 5550.000 650,000 00 60 61,166,078 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2015 2016 2017 2018 2019 2020 PROJECT TOTAL General Revenue - Cash 50 Certificates of Oblgalron SO General Obligation Bonds 50 New/Proposed GO Bonds SO PEDC SO W/S Revenue Bonds 50 System Revenue - Cash 5891 078 5941.0/8 0171.078 5291 078 5550.000 550.000 5891.078 Impact Fees - Cash 50 Impact Fees -Debt SO Other Funding Sources - 0225 000 $225.000 5225.000 S225 000 550.000 52/5.000 TOTAL SOURCES 51,116,078 $1,166.078 $396.078 $516.078 550,000 5550,000 550.000 50 50 51.166,078 `Explain B Identify Type of Other Sources: Funding for updates to the water and wastewater models. Fund 301 Fund balance Project Manager TBD Project's Approval Date 6/22/2015 63 75 PROJECT NAME PROJECT 8 PREFERENCE ORDER B-tdoy'Nater Plant Improvements WA1704 ESTIMATED THRU2015 PROJECT DESCRIPTION PROJECT IMAGE In FY 14 the water well at the Bailey Water Production Facility was taken oil lino due to ifs higher than acceptable levels of organic magnesium Elevated levels of organic magnesium cause taste, odor and appearance issues though the water product duel/ 101.11411113 safe for consumption This project will install a distribution leu al 1110 facility that vAl improve water quality by providing adequate water flow within the tank which will significantty reduce or eliminate the odor. taste and appearance issues. The project also Includes the installation of green sand filter. automatic backwash control, a 30,000 gallon backwash equalization lank disposal pumps and 4- backwash fine Funding In FY 2014 n tor re-piping and reconfgurabon of elevated storage to alleviate stagnation 2019 - -_'--e-eeT ._ -._ .�. '- r p _ . -.. i 1 PROJECT JUSTIFICATION The Cay of Pearland has mamtamod a log of customer conplants regarding 'dirty water' Complaints regarding brown/rusty colored water that would indicate problems with Iron and manganese have been consistently occurnng in the writer months INCREMENTAL OPERATING AND MAINTENANCE COSTS Impact on operating budget _N= --yes ;Sae 14- 2016 2017 2018 2019 202J Total Revenue I'j'so1r SO General OOkganon Bonds ,Inn8hf,,'tonance 0.11,11.11 01111.1,1, 80 New/Proposed GO Bonds Total Expense FTE Staff Total SO PEDC COST AVOIDANCE/PAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2015 2016 2017 2018 2019 2020 PROJECT TOTAL Prelim Engmeenng Report 02,000,587 System Revenue • Cash SO Land/Right of Way SO Impact Fees - Cash SO Design/Surveying 5264.297 5264.29/ 030672 030.672 523367c 5264 297 Construction 51.624.790 51 624.790 5115 140 5169,328 0700 000 5700.000 5200,000 01 455.462 51.624 /90 Equipment and Furniture 5200.000 TOTAL SOURCES 02.200.587 02,200.587 0200,000 0200,000 50 00 SO Contingency 0311.500 0311.500 054188 Protect Manager Public Works Project's Approval Dale. 6/22/2015 5311,500 5311500 'TOTAL COSTS 52200.587 02,200.587 5200,000 5200.000 50 SO 5233.625 51,766.962 00 1 52,200,587 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES APPROP, FUNDED BUDGET ESTIMATED THRU2015 2016 2016 2017 2018 2019 2020 PROJECT TOTAL General Revenue - Cash 50 Certificates of Oblgatlon SO General OOkganon Bonds 80 New/Proposed GO Bonds SO PEDC SO 64/5 Revenue Bonde 52000.587 57 000 1,81 5233,625 01.766 962 02,000,587 System Revenue • Cash SO Impact Fees - Cash 00 Impact Fees • Dent 50 Other Funding Sources' - 0200.000 0700 000 5700.000 5200,000 5200.000 TOTAL SOURCES 02.200.587 02,200.587 0200,000 0200,000 50 00 5233,625 81,766,962 80 02,200,587 'Explain B Identify Type of Other Sources: Protect Manager Public Works Project's Approval Dale. 6/22/2015 64 76 PROJECT NAME PROJECT 9 PREFERENCE ORDER Toll Road Utility Relocations WA1501 ESTIMATED THRU 2015 PROJECT DESCRIPTION PROJECT IMAGE The project consists of relocating 600 linear 10010116 inch water main by directional drill beneath the northern embankment for the FM518 overpass on SH288 At Smith Ranch approximately 1.330 feet of 12 inch PVC water line will be relocated and placed In 18 Inch steel casing At this same location approximately 970 feet of 4 inch Force Main will be relocated by open cut and another 130 feet by directional drill and placed in steel caning to allow for the installation of the T -Ramp. t.. ' 1, t •70,..11 ` `' - Z Syy4 �' �U � � � \\ I i1 a PROJECT JUSTIFICATION 'TM - . '-' �.., - - .—_ . r / — _--_ i ^)e i .- V 1� r / 1=' le .a."L1 r • Existing u0hoos in both I0caIions wall conflict with improvements being constructed for the SH288 Toll Lanes. At FM518 the SH288 Overpass wall be lengthened placing support foundations in the current location of the waterline. On Smith Ranch. IN; intersection will be extensively reconstructed to provide for an elevated T -Ramp from Hughes Ranch to the toll lanes. INCREMENTAL OPERATING AND MAINTENANCE COSTS Impact on operating budget ! No Lyn (See Sebe) Fiscal Year 2016 2017 2018 2019 2020 Total Revenue Certificates of Obligation Personnel Boraces SO Operation 8 Maintenance Capital Outlay SO NewrPioposed GO Bonds Total Expense FTE Staff Total 50 PEOC COST AVOIDANCEIPAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2015 2016 2017 2018 2019 2020 PROJECT TOTAL Prelim. Engmeenng Report 0789460 System Revenue - Cash 00 Land/Right of Way SO Impact Fees - Cash SO Design/Surveying $40.000 S40.000 $40.000 040.000 SO Impact Fees - Debt 040.000 Construction $149 460 $749.460 S/49.460 Other Funding Sources' - $749,460 Equipment and Furniture SO TOTAL SOURCES 8789.460 5789460 $40.000 50 Contingency SO SO $0 SO 9789.460 `Explain 8 Identify Type of Other Sources: Project Manager Les Sabemiak Project's Approval Date. 6/22/2015 SO TOTAL COSTS 0789.460 0789,460 840,000 840,000 0749,460 SO SO $0 SO 5789,460 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2015 2016 2017 2018 2019 2020 PROJECT TOTAL General Revenue - Cash SO Certificates of Obligation SO General Obligation Bonds SO NewrPioposed GO Bonds 50 PEOC SO W/S Revenue Bonds $789 460 8189.460 540.000 540.000 S/49.460 0789460 System Revenue - Cash SO Impact Fees - Cash SO Impact Fees - Debt 50 Other Funding Sources' - SO TOTAL SOURCES 8789.460 5789460 $40.000 540,000 9749,460 SO SO $0 SO 9789.460 `Explain 8 Identify Type of Other Sources: Project Manager Les Sabemiak Project's Approval Date. 6/22/2015 65 77 PROJECT NAME PROJECT 9 PREFERENCE ORDER FM 521 Waterline (Broadway to tdoonng Pointer) 1NA1505 10 2016 2017 PROJECT DESCRIPTION PROJECT IMAGE 2020 PROJECT TOTAL 7.500 feel of 16" water line along Almeida Rd horn Broadway to Mooring Pointer O O w Z • 'ry �M -��tte1.V1`. i - -- ' 1 (• / >,.>, Z 7 I. ��„ Cv C •Y !I Y-' 1 j 1 / 5 V.'" c. \l t7 RI + PROJECT JUSTIFICATION Looping of transmrsswn lines based on the City's water model INCREMENTAL OPERATING AND MAINTENANCE COSTS Impact on operating budget ' --'. Fiscal Year 2016 2017 2018 2010 2020 Total Revenue 50 Personnel Services Operatan & Marntonance Cap? ,rI Ou'ay, New/Proposed GO Bonds Total Expense FTE Staff Total S0 PEDC COST AVOIDANCE/PAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2015 2016 2017 2018 2019 2020 PROJECT TOTAL Prelim Engineering Report 548,000 $48,000 548,000 548.000 5105,945 5105,945 548,000 Land/Right of Way 5100,000 5100.000 5100.000 5100,000 SO Impact Fees - Debt 5100.000 Design/Surveying 5165,000 5165.000 563.890 563,890 5101.110 50 Other Funding Sources • 5879.000 5879,000 510.5,945 5165.000 Construction 51,215,000 51,215.000 51,215.000 TOTAL SOURCES 51,758.000 51,758,000 9211,890 5211,890 51,546,110 51215.000 Equipment and Furniture 80 SO 51,758,000 'Explain & Identify Type of Other Sources: Fund 42 Fund Balance Project Manager: Jennifer Lee Project's Approval Date: 6/2272015 50 oMingency 5230.000 5230.000 5230,000 5230,000 OTAL COSTS $1,758.000 51.758.000 5211,890 5211,890 51,546,110 SO 50 50 SO 51,758,000 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2015 2016 2017 2018 2019 2020 PROJECT TOTAL General Revenue - Cash 50 Certificates of Obligation 50 General Obligation Bonds S0 New/Proposed GO Bonds S0 PEDC 50 W/S Revenue Bonds 5773.055 5773,055 5773,055 5773,055 System Revenue - Cash 5105.945 5105,945 5105.945 5105,945 5105,945 Impact Fees - Cash SO Impact Fees - Debt 50 Other Funding Sources • 5879.000 5879,000 510.5,945 5105.945 5773,055 $879,000 TOTAL SOURCES 51,758.000 51,758,000 9211,890 5211,890 51,546,110 SO 50 80 SO 51,758,000 'Explain & Identify Type of Other Sources: Fund 42 Fund Balance Project Manager: Jennifer Lee Project's Approval Date: 6/2272015 66 7 PROJECT NAME PROJECT # PREFERENCE ORDER McHard Rd. 16' Waterline Phaso II W A 1601 _. PROJECT DESCRIPTION PROJECT IMAGE Phaso II extends from Cullen Parkway to Mykawa a total of 17.340 linear feel. This portion of the project is timed to coincide with Right of Way approval and acquisition for the McHard Road project ) 14,% 1 0 o Ii ,I % I l_. { 81100K61D! _"_ �! ._ Phase 11 n ^! P o in !I • _�,,.(1 ' i -, Y 5a' _ ."- i { T �� ! '''',...."1'� a l' 60 I__ K • p� 1 1 �.J L.J — I - (1 • ,. t -r 8 _i x f '0 , a r p -- --1. t ``,, WI 111��� 4 �I i i 1 r PROJECT JUSTIFICATION This will be a second continuous connection between the east and west sides of the City. It vdll allow for more efficient water flow, better fire protection and the movement o1 water from the expanded Alice Street Water Plant. This will reduce monthly average payments for water supplied 10 the west side from the Far North West plant where purchase pnces are much higher. INCREMENTAL OPERATING AND MAINTENANCE COSTS Impact on operating budget _No � ler ( 800w) Fiscal Year 2016 2017 2018 2019 2020 'Total Revenue Certificates of Obligation Personnel Services 50 Operation 8 Maintenance (03/5 0001 1S750.00 1 5/1,0 000) Capital OutlayI $0 New/Proposed GO Bonds Total Expense (5375.000) (5750.000) (5750,000) FTE Staff Total 30 PEOC COST AVOIDANCEIPAYBACK PERIOD EXPLANATION Purchased water from the City of Houston Connection at Alice Sliuet MI r duce by approxin :Moly 5750 000'ye r PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS 2 2020 TOTAL CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2015 2016 2017 2018 2019 Prelim. Engmeonng Report 52,968,240 System Revenue - Cash 50 Land/Right of Way 30 Impact Fees - Cash 00 Design/Surveying 0100,000 0100,000 50 Impact Fees - Debt 5100.000 02 868,240 8100.000 Construction 05 206,480 55,206,480 $2.888.240 Other Funding Sources' - 5100,000 53000.000 52 206.480 5100.000 55.206,480 Equipment and Furniture $100.000 TOTAL SOURCES 55,936,460 55.936,480 00 00 0100,000 EO Contingency 5630,000 5630.000 55,936,480 'Explain & Identify Type of Other Sources: Fund 42 fund balance. Project Manager- Jennifer Luo Project's Approval Date 6/22/2015 0630.000 5630.000 TOTAL COSTS 55,936,480 55,838,460 50 50 5100.000 03,000,000 52,836.480 50 00 05.936.480 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2015 2016 2017 2018 2019 2020 PROJECT TOTAL General Revenue - Cash 30 Certificates of Obligation 50 General Obligation Bonds $0 New/Proposed GO Bonds 30 PEOC 50 WIS Revenue Bonds 32,988,240 $2 968,240 51,500,000 51,488,240 52,968,240 System Revenue - Cash 30 Impact Fees - Cash 50 Impact Fees - Debt 52.868.240 02 868,240 01.500,000 01388.240 $2.888.240 Other Funding Sources' - 5100,000 $100,000 5100.000 $100.000 TOTAL SOURCES 55,936,460 55.936,480 00 00 0100,000 53.000,000 52,836,480 50 00 55,936,480 'Explain & Identify Type of Other Sources: Fund 42 fund balance. Project Manager- Jennifer Luo Project's Approval Date 6/22/2015 67 PROJECT NAME PROJECT # PREFERENCE ORDER Hughes Ranch Road West 12" Water Lme WA1607 ESTIMATED THRU 2015 PROJECT DESCRIPTION PROJECT IMAGE Installation of approximately 3,000 LE of 12' water line along Hughes Ranch Road from CR 94 to Cullen Parkway. This water line connection will be done in coordination wdh the Hughes Ranch Road Expansion from CR 94 to Cullen Parkway. Infill of existing system 1,550 LF North Hampton to Brookney and 1,450 LF Smith to May Court. see F' . 1 1, 1 PROJECT JUSTIFICATION There ,s currently several missing sections Of wake line totaling approximately 5 200' along Hughes F,Irt,,h 0 I Tho w.rtor 1,110 will connect existing City lines to acquired MUD water lines INCREMENTAL OPERATING AND MAINTENANCE COSTS Impact on operating budget Yes (See Beton) Fiscal Year 2016 2017 2018 2019 2020 Total Revenue 50 Certificates of Obligation Personnel Services r Operation & Maintenance 50 General Obligation Bonds Capital Outlay Total Expanse New/Proposed GO Bonds FTE Staff Total 50 COST AVOIDANCE/PAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2015 2016 2017 2018 2019 2020 PROJECT TOTAL Prelim. Engineenng Report 5292.500 5308,000 5800.500 System Revenue - Cash 50 Land/Right of Way 50 Impact Fees - Cash 5292.500 $0 DesgrVSurveying 0125,000 5125.000 5125.000 5292,500 Impact Fees - Debt 5308.000 $125,000 Construction 5920,000 5920.000 5308.000 5480.000 5460.000 5308,000 Other Funding Sources' - 5920,000 Equipment and Furniture 50 TOTAL SOURCES 51,201,000 50 Contingency 5158,000 5158.000 5616,000 50 50 5156.000 51,201,000 'Explain & Identity Type of Other Sources: Project Manager Andrea Bnnkley 6156,000 TOTAL COSTS 51,201.000 51,201,000 80 50 5585.000 5616.000 50 50 $0 51.201.000 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2015 2016 2017 2018 2019 2020 PROJECT TOTAL General Revenue - Cash 50 Certificates of Obligation 50 General Obligation Bonds 50 New/Proposed GO Bonds 50 PEDC 50 W/S Revenue Bonds 5800,500 5800,500 5292.500 5308,000 5800.500 System Revenue - Cash 50 Impact Fees - Cash 5292.500 5292,500 5292,500 5292,500 Impact Fees - Debt 5308.000 5308,000 5308.000 5308,000 Other Funding Sources' - 50 TOTAL SOURCES 51,201,000 51,201,000 50 50 $585,000 5616,000 50 50 50 51,201,000 'Explain & Identity Type of Other Sources: Project Manager Andrea Bnnkley Project's Approval Date. 6/22/2015 68 80 PROJECT NAME PROJECT # PREFERENCE ORDER Underground Piping Infrastructure at Water Production Facilites WA1603 I/ ESTIMATED THRU 2015 PROJECT DESCRIPTION PROJECT IMAGE This project will replace significant portions of the aging large diameter water conveyance pipe located at water production facilities. Thra project will inspect each laralay and make recommendations for the design and replacement of failing piping within each facility. 2019 PROJECT JUSTIFICATION the past not been The Public Works Department has ezpenenced several failures of water lines at the water production facilities over several years. Most of the water line infrastructure at the production faulities is anginal to the lacrliies and has replaced. This project will reduce service interruptions.',. INCREMENTAL OPERATING AND MAINTENANCE COSTS Impact on operating budget bes (See 5ewrr) Fiscal Year 2016 2017 2018 2019 2020 Total Revenue Certificates of Obligation Personnel Services SO Operation & Maintenance Capital Outlay SO New/Proposed GO Bonds ' 05/2712014 07:50 Total Expense FTE Staff Total COST AVOIDANCEIPAYBACK PERIOD EXPLANATION 50 PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2015 2016 2017 2078 2019 2820 . PROJECT TOTAL. .. Prelim Engineonng Report $50 000 S50.000 50 550.000 Land/Right of Way 51.000.000 5250000 5250.000 5250,000 5250.000 S1,000,000 SO DesgrVSurveyirg 5200.000 S200.000 5200 nor.' 50 5200,000 Construction S1.000.000 51.000,000 6250 000 0250 000 S250.000 0250,000 $1,000,000 Equipment and Furniture 5250 000 5250.000 5250.000 SO Contingency 51,250,000 80 50 5250,000 5250.000 5250,000 8250.000 5250,000 51,250,000 SO TOTAL COSTS 51,250.000 51.250,000 50 $0 5250,000 5250.000 5250.000 5250,000 5250,000 51,250.000 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2015 2016 2017 2016 2019 2020 PROJECT TOTAL General Revenue - Cash 50 Certificates of Obligation SO General Oblgation Bonds SO New/Proposed GO Bonds 50 PEDC SO WIS Revenue Bonds 50 System Revenue - Cash 51000000 51.000.000 5250000 5250.000 5250,000 5250.000 S1,000,000 Impact Fees - Cash 50 Impact Fees - Debt SO Other Funding Sources' - 5250,000 5250 000 5250.000 5250.000 TOTAL SOURCES 51,250,000 51,250,000 80 50 5250,000 5250.000 5250,000 8250.000 5250,000 51,250,000 'Explain & Identify Type of Other Sources: Fund 301 fund balance Project Manager'. Tracy Sombrano Project's Approval Dale 0122/2015 69 PROJECT NAME PROJECT 0 PREFERENCE ORDER Transde Pipe Water Line Replacement 17A1604 ESTIMATED THRU 2015 PROJECT DESCRIPTION PROJECT IMAGE Roplaco approximately 50 miles o1 failing Iransite pipe water lines (over 30 years old) in the City with PVC water linos . The project vale replace the water line inhastructure on the following locations over a period of years - Corrgan Subdrwsion. Old Towne. SummerseUShdne. Country Place. Green Tee, Westminster. Brookside Acres. Shadycresl, Creek View. Parkview. Wood Creek, Heritage Green. Clear Creek Estates. and Twin Creek Woods. -Dear F — s` i? ( V. f - t • j2 or 'l,'_'\ ��- )- 1. • \ y(:j s i PROJECT JUSTIFICATIONd� Transde pipe water Ione has a failure rate significantly higher than that of comparable and like sized PVC. This project will in tinge replace the failing transde pipe infrastructure with more robust PVC which was not prevalent In the industry at the time the transde pipe lines were installed. The transits pipe lines are responsible for a higher percentage of work orders per foot than comparable PVC lines and require an inordinate amount of resources to maintain relative to PVC. The projects will also provide the opportunity to resolve dead end water Iine issues in the effected areas which will improve water quality. INCREMENTAL OPERATING ANO MAINTENANCE COSTS Impact on operating budget :.11e Lyes (See BP, Fiscal Year 2016 2017 2018 2019 2020 Total Revenue SO Certificates of Obligation Personnel Services __- Operation B MaintenanceiE SO General Obligation Bonds Capital Outlay Total Expense New/Proposed GO Bonds FTE Staff Total 50 COST AVOIDANCE/PAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS ,s PROJE ' TOTAL CRY APPROP. FUNDED BUDGET ESTIMATED THRU 2015 2016 2017 2018 1019 2020 Prelim. Engineering Report 50 System Revenue - Cash S14110.000 50 Lard/Right of Way 5250.000 5500.000 $1.000.000 51.000.000 51,500.000 54.250.000 Impact Fees - Cash 50 Design/Surveying 5110.000 5110.000 050.000 560.000 SO Impact Fees - Debt 5110000 Construction 514.000.000 514,000,000 5200.000 5440 000 51 000.000 51.000.000 51.500.000 $4,140,000 Equipment and Furniture 50 TOTAL SOURCES 514,110.000 50 Contingency 50 5250,000 5500,000 51,000,000 51,000,000 51,600,000 34,260,000 'Explain & Identify Type of Other Sources: Project t carryover to 2025 50 TOTAL COSTS 514.110,000 514,110,000 50 50 5250,000 5500,000 51,000,000 51,000,000 51.500,000 $4,250.000 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2015 2016 2017 2018 2019 2020 PROJECT TOTAL General Revenue - Cash SO Certificates of Obligation SO General Obligation Bonds 50 New/Proposed GO Bonds 50 PEDC $0 WIS Revenue Bonds 50 System Revenue - Cash S14110.000 514.110.000 5250.000 5500.000 $1.000.000 51.000.000 51,500.000 54.250.000 Impact Fees - Cash SO Impact Fees - Debt SO Other Funding Sources - 50 TOTAL SOURCES 514,110.000 514,110,000 50 50 5250,000 5500,000 51,000,000 51,000,000 51,600,000 34,260,000 'Explain & Identify Type of Other Sources: Project t carryover to 2025 Project Manager Pudic Works Project's Approval Date 6/22/2015 70 s2 PROJECT NAME PROJECT 0 PREFERENCE ORDER Surface Water Plant WA1605 ESTIMATED THRU 2015 PROJECT DESCRIPTION PROJECT IMAGE Pnot testing. design. and construction of a 10 MGD Surface Water Treatment Plant that will beat raw water from the Guff Coast Water Authority (GCWA) canal for distribution throughout the City's water system. In addition, the project will include 24" transmission Imes. A future phase will include an additional 10 MGD of capaaly. The plant will be located on City property on CR48 south o1 CR59. which is adjacent to the GCWA canal. Pilot testing will begin in FY2017 followed by design and constriction. The project is scheduled to be completed over a five year period with new capacity available by 2022. 2019 2020 'J PROJECT JUSTIFICATION The project will provide additional potable water capacity to meet demand as the City continues to grow. The 2012 Water Model Update based on growth projections established that the demand for an additional 10 MGD would need to be met by 2022. INCREMENTAL OPERATING AND MAINTENANCE COSTS -. --,3'! ' _ .. Impact on operating budget �'0 _Yes (See 8e1o.:i Fiscal Year 2016 2017 2018 2019 2020 Total Revenue Personnel Services 50 General Obligation Bonds Operation & Maintenance Capital Outlay SO New/Proposed GO Bonds Total Expense FTE Staff Total SO PEDC COST AVOIDANCE/PAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2015 2016 2017 2018 2079 2020 PROJECT TOTAL Prelim. Ereneennq Roo, 52 515.000 52.515.000 515,500.000 517,000,000 5100 000 52415.000 52,515.000 Land/Right of Way SO Impact Fees - Cash SO Design/Surveying 56.400,000 58,400,000 SO Impact Fees - Debt 56400.000 541.656.150 58,400,000 Construction 162.100,000 562,100,000 515,500,000 517.000,000 534,448,650 Other Funding Sources' • 52.851.350 525,000.000 527.000.000 552,000,000 Equipment and Furniture S200.000 5200.000 53.058,850 TOTAL SOURCES 588,915,000 588,915,000 50 50 Contingency 517.700.000 517.700.000 831.000.000 834,000,000 874,915,000 5500 000 5500 000 56000.000 57.000.000 514,000,000 TOTAL COSTS 888.915,000 588,915,000 50 50 5100,000 $2.915,000 56.900.000 531,000,000 034.000.000 874.915.000 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2015 2016 2017 2016 2019 2020 PROJECT TOTAL General Revenue - Cash 50 Certificates of Oblgalon 50 General Obligation Bonds SO New/Proposed GO Bonds SO PEDC 80 W/S Revenue Bonds 544.407 500 544,407.500 51 457.500 S3.450 000 515,500.000 517,000,000 537.407,500 System Revenue - Cash SO Impact Fees - Cash SO Impact Fees - Debt 541,656.150 541.656.150 51.948,650 515,500,000 517.000,000 534,448,650 Other Funding Sources' • 52.851.350 52.851,350 5100.000 51 457.500 51.501.350 53.058,850 TOTAL SOURCES 588,915,000 588,915,000 50 80 5100,000 $2,915.000 56900.000 831.000.000 834,000,000 874,915,000 'Explain & Identify Type of Other Sources: Fund 42 Fund Balance and reallocation of 5109.947 from City of Houston Waterline This project carries over to 2021. Project 7 in 2013 impact fee update Project Manager Skipper Jones Project's Approval Date: 6/22/2015 71 83 PROJECT NAME PROJECT A PREFERENCE ORDER FM 521 Ground Storage Tank Expansion WA1701 I 1 PROJECT DESCRIPTION PROJECT IMAGE Installation of a third 1.66 MGD ground storage tank and related piping and controls to work in conjunction with the McHard Water transmission line. l • AK 0 -' �.-• ')7^ 5 't-, S' _ 1t ... 2 .._ ,... "' . .. t f" i s d L of r PROJECT JUSTIFICATION Tne McHard Road transmission line was designed to transfer cheaper water from City o1 Houston Southeast Plant to the west side o1 Pearland and replace wafer purchased at a more expensive rate from the Crty of Houston's Hiram Clark Plant This tark s required to store the water from the Alice Street plant INCREMENTAL OPERATING AND MAINTENANCE COSTS ee eau) Impact on operating budget . jie Lyes (See B F seal Year 2016 2017 2010 2019 2020 Total Revenue 50 Certificates of Obligation Personnel Services Operation 8 Maintenance 50 General Obligation Bonds Capital Outlay Total Expense New/Proposed GO Bonds 560.086 $110.172 FTE Staff Total 50 COST AVOIDANCE/PAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2015 2016 2017 2018 2019 2020 PROJECT TOTAL Prelim. Engineering Report 5/6.250 576.250 51.085.950 876250 System Revenue - Cash 576250 Land/Right of Way 50 Impact Fees - Cash 50 Design/Surveying 5228,800 5228.800 5228,800 Impact Fees - Debt 51.085.950 51,085.950 5228.800 Construction 51.691.700 51,691.700 51.085.950 51.085,950 51,691,700 5152,525 5152.525 51,691,700 Equipment and Fumiture 5152.525 5152,525 TOTAL SOURCES 52,476,950 52,476.950 50 Contingency 5480,200 5480.200 92,171,900 50 50 $2,476,950 5480.200 Project Manager. Les Sabemiak Project's Approval Date' 6122/2015 5480200 TOTAL COSTS ORION 52,476,950 50 SO SO 5305.050 $2,171.900 SO 50 52,476.950 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2015 2016 2017 2018 2019 2020 PROJECT TOTAL General Revenue - Cash 50 Certificates of Obligation 50 General Obligation Bonds 50 New/Proposed GO Bonds 50 PEOC 50 W/S Revenue Bonds 51.238,475 51.238.475 5152,525 51.085.950 51,238,475 System Revenue - Cash 50 Impact Fees - Cash E0 Impact Fees - Debt 51.085.950 51,085.950 51.085.950 51.085,950 Other Funding Sources' - 5152,525 5152.525 5152.525 5152,525 TOTAL SOURCES 52,476,950 52,476.950 50 SO 50 5305,050 92,171,900 50 50 $2,476,950 'Explain & Identify Type of Other Sources: Fund 42 Fund Balance. Project 14 in 2013 in pact foo update Project Manager. Les Sabemiak Project's Approval Date' 6122/2015 72 84 PROJECT NAME PROJECT # PREFERENCE ORDER Water Meter Changoout •.'0I /02 q PROJECT DESCRIPTION PROJECT IMAGE Changeout of approximately 33,000 water meters and dove -by reading system with a wireless remote read and adddon of Customer Portal Technology. The nhangoout will include remote antennae, meters, external antennae on meter Ids, installation. hardware and software, and vaults as needed - -;- 1, . + . . - - a PROJECT JUSTIFICATION AW WA standards recommends that residential motors be replaced when over 10 years old or more than 1.0 mill gallons have passed through the meter. By 2017 approximately 22.000 meters M Pearland will be older than 10 years old or have 1.0 million gallons that have passed through the meters. The AW WA standard is based on 25 gallons per min. The newer meters will register 03 galena per minute. thus measuring more water, increasing revenues and reducing water loss. Newer technology will allow for remote turn on and off and capture water and loss associated with a given area. Customer expectations aro also higher wanting information more readily to view (graphs, etc.) and the customer portal would provide. INCREMENTAL OPERATING AND MAINTENANCE COSTS ._, - Impact on operating budgot . No LYO (See Bean) Fiscal Year 2016 2017 2018 2010 2020 Total Revenue 50 Certificates of Obligation - - -. ._ -. - - Porsonnol Services 50 Operation 8 Maintenance Capital Outlay 50 New/Proposed GO Bonds Total Expense FTE Staff Total 50 PEDC COST AVOIDANCE/PAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2015 2018 2017 2018 2019 2020 PROJECT TOTAL Prelim Engineenng Rel,ort SO System Revenue - Cash SO Land/Right of Way 50 Impact Fees - Cash 50 DeaigNSurveyirg 50 Impact Fees - Debt SO Construction 50 Other Funding Sources' - S11,000.000 511.000.000 SO Equipment and Fumiture 511 000 000 511 000.000 511.000.000 511,000,000 811,000.000 80 511 000.000 Contingency 511,000.000 SO SO SO 811.000.000 'Explain & Identify Type of Other Sources: Lease purchase (10 yr) Project Manager: UWrty Bdfiny Project's Approval Date. 8122/2015 SO TOTAL COSTS 511.000.000 511,000.000 50 50 SO 511.000,000 SO SO SO 511.000.000 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2015 2016 2017 2018 2019 2020 PROJECT TOTAL General Revenue - Cash 50 Certificates of Obligation 50 General Obligation Bonds 50 New/Proposed GO Bonds 50 PEDC SO WIS Revenue Bonds SO System Revenue - Cash 50 Impact Fees - Cash 50 Impact Fees - Debt 50 Other Funding Sources' - S11,000.000 511.000.000 511 000 000 511 000.000 TOTAL SOURCES 511,000,000 811,000.000 80 (0 50 511,000.000 SO SO SO 811.000.000 'Explain & Identify Type of Other Sources: Lease purchase (10 yr) Project Manager: UWrty Bdfiny Project's Approval Date. 8122/2015 73 85 PROJECT NAME PROJECT # PREFERENCE ORDER Hughes Ranch Road East 12" Water Line Phase II WA 1807 11, PROJECT DESCRIPTION PROJECT IMAGE Installation of approximately 2 20 LF of 8- water line. extending along Hughes Ranch Road from Cullen Parkway to Max Road. near the Sports Complex. This water line extension wall be completed in coordination w,th the Hughes Ranch Road Expansion from Cullen to Slone Road ____ J t 1 1 I I. 1, I- Wear 13.1 Li. PROJECT JUSTIFICATION The waterline extension wilt ile doad end water lura 011 Max Road into the tr,anertesson line nn Cullen Existing lines .along Max Road and this segment of Hughes Ranch Road aro MUD 'nes 980 LF o1 this hoe would he in the E"J .and WO rot he extended by future development INCREMENTAL OPERATING AND MAINTENANCE COSTS Impact on operating budget _No _yes (See be:::. Fiscal Year 2016 2017 2018 2019 2020 _� — 7t i— \I1'I I I -_- I I. 7 Total Revenue Personnel Services --T- — ---- — General Obligation Bonds Operation & Maintenance Capital Outlay 50 New/Proposed GO Bonds Total Expense FTE Staff Total SO PEDC COST AVOIDANCE/PAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2015 2016 2017 2018 2019 2020 PROJECT TOTAL Prelim Engtneenng Report 5370.000 5506.000 5876,000 System Revenue - Cash SO Land/Right of Way 5220.000 5220,000 SO Impact Fees - Cash 5220.000 0220,000 Design/Surveying 2150,000 5150,000 50 Impact Fees - Dobl 5150.000 5150.000 Constnulion 5350,000 5350,000 SO Other Funding Sources' - 5350.000 5350.000 Equipment and Fumiture SO TOTAL SOURCES 5876,000 5876,000 50 50 SO Contingency 5156.000 5156,000 SO $576,000 'Explain 8 Identify Type of Other Sources: Project Manager: Andrea Brinkley Project's Approval Date'. 6/22/2015 5156,000 5156.000 TOTAL COSTS 5576,000 5876,000 SO 50 SO SO 5370,000 5506,000 50 5876,000 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2015 2016 2017 2018 2019 2020 PROJECT TOTAL General Revenue - Cash SO Certificates of Oblgabon 50 General Obligation Bonds 50 New/Proposed GO Bonds SO PEDC SO W/S Revenue Bonds 5876.000 5876,000 5370.000 5506.000 5876,000 System Revenue - Cash SO Impact Fees - Cash 50 Impact Fees - Dobl SO Other Funding Sources' - SO TOTAL SOURCES 5876,000 5876,000 50 50 SO SO 0370.000 5506.000 SO $576,000 'Explain 8 Identify Type of Other Sources: Project Manager: Andrea Brinkley Project's Approval Date'. 6/22/2015 74 86 PROJECT NAME PROJECT a PREFERENCE ORDER FM 1128 16" Waterline 1 i•'1�% I'� PROJECT DESCRIPTION PROJECT IMAGE To install approximately 5,300 feet of 16 -inch water Ione along FM 1128 (Manvol Rd) from Bailey Rd to CR100. if - .,7 j i 1 ` Is. � 't� .,14. ,r.-"'-"'"� G co m 2 1�7 1B CB a ,11.6 y r— a_ :NV 1 /// _ - , D ,L 1 `.., . - i2 i` PROJECT JUSTIFICATION This MI loop the system for pressure and fire protection based on 2007 Water Model Update and will supply w water to future development INCREMENTAL OPERATING AND MAINTENANCE COSTS Impact on operating budget 'J1e I --7g (See 000'"') Fiscal Year 2016 2017 2018 2019 2020 Total Revenue 50 Certificates of Obligation Personnel Services Operation & Maintenance 50 General Obligation Bonds Capital Outlay Total Expense New/Proposed GO Bonds FTE Staff Total 50 COST AVOIDANCE/PAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2015 2016 2017 2018 2019 2020 PROJECT TOTAL Prehm. Engrneenng Report 545.000 545.000 5132.025 5707.500 545.000 System Revenue - Cash 545,000 Land/Right of Way 8100,000 $100,000 5100 000 Impact Fees- Cash 5100.000 Design/Surveying 595.000 595.000 S95 000 Impact Fees - Debt 595.000 Construction 51,000,000 51,00000 50 51000,000 5685,475 51,000.000 Equipment and Funiture 5107,975 5577.500 5685.475 TOTAL SOURCES 81,525,000 80 Contingency $285,000 8285.000 50 5240,000 51.285.000 50 50,525,000 5285000 Project Manager Les Sabernra 5285.000 TOTAL COSTS 51,525,000 $1,525,000 50 SO SO 50 5240.000 51,285,000 50 51,525.000 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2015 2016 2017 2018 2019 2020 PROJECT TOTAL General Revenue - Cash 50 Certificates of Obligation 50 General Obligation Bonds 50 New/Proposed GO Bonds 50 PEOC 50 WIS Revenue Bonds 5839,525 5839 525 5132.025 5707.500 5839,525 System Revenue - Cash 50 Impact Fees- Cash 50 Impact Fees - Debt 50 Other Funding Sources - 5685,475 $685.475 5107,975 5577.500 5685.475 TOTAL SOURCES 81,525,000 51,525,000 SO 50 50 50 5240,000 51.285.000 50 50,525,000 'Explain & Identify Type of Other Sources: Fund 42 Fund Balance. Project 8 in 2013 impact fee update. Project Manager Les Sabernra Project's Approval Date. 6122/2015 75 87 PROJECT NAME PROJECT 8 PREFERENCE ORDER CITY APPROP. CR 100 Waterline WA1803 la 2017 PROJECT DESCRIPTION PROJECT IMAGE 2020 To install approximately 13,160 feet of 16 -inch water lino along CR 100 from Veterans Dr. to FM 1128 (Manvel Rd). r .il o:,:.t:', 8J Q -- - � PMlilittlatillella1 I CR 10016' Waterline 1 r ii '�w} 1 t -J ,u i �, .l CAW. ( 11' �...�.. (^ �s '--"' r•.J I PROJECT JUSTIFICATION This wll supply water for future development along this eorrldor based on the 2007 Water Model update projected growth for 7017 demand and is developer driven INCREMENTAL OPERATING AND MAINTENANCE COSTS Impact on operating budget r•' Fiscal Year 2016 2017 2018 2019 2020 Total Revenue Personnel Services 50 General Obbgahon Bonds Operation 8 Maintenance Capital Outlay 50 New/Proposed GO Bonds Total Expense FTE Staff Total 50 PEDC COST AVOIDANCEJPAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2015 2016 2017 2018 2010 2020 $335.000 PROJECT TOTAL Prelim. Engineering Report S100.000 5100.000 55100.000 5100.000 Land/Right of Way 5250,000 5250,000 0250.000 5250.000 Design/Surveying 5320.000 5320,000 5320.000 0935.000 5935,000 5320.000 Construction 02.355.000 $2,355,000 5335.000 5485.000 52.355.000 5820.000 'TOTAL SOURCES 52,355.000 Equipment and Fumture 50 50 50 50 5670,000 52,840,000 50 53,510.000 `Explain & ldsntHy Type of Other Sources: Furb 42 Fund Balance. Project 9 in 2013 impact fee update Project Manager Cara Davis 50 Contingency 5485.000 5485,000 5485.000 5485.000 'TOTAL COSTS 53,510,000 53,510,000 50 50 50 50 5670,000 52,840,000 50 53,510,000 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2015 2016 2017 2018 2019 2020 PROJECT TOTAL General Revenue - Cash $0 Certificates o1 Obligatan 50 General Obbgahon Bonds 50 New/Proposed GO Bonds 50 PEDC 50 WIS Revenue Bonds 51.755,000 51.755.000 $335.000 51 420.000 51,755.000 System Revenue - Cash SO Impact Fees - Cash SO Impact Fees - Debt 5935,000 5935.000 0935.000 5935,000 Other Funding Sources - 5820.000 5820.000 5335.000 5485.000 5820.000 'TOTAL SOURCES 53,510,000 53,510,000 50 50 50 50 5670,000 52,840,000 50 53,510.000 `Explain & ldsntHy Type of Other Sources: Furb 42 Fund Balance. Project 9 in 2013 impact fee update Project Manager Cara Davis Project's Approval Date. 8/22/2015 76 88 PROJECT NAME PROJECT # FY PROJECTED FUNDING SOURCES PREFERENCE ORDER FUNDED BUDGET Harkey Rd Waterline from CR100 to CR128 8 CR128 from Harkey to Veterans 2016 2017 2018 2019 PROJECT DESCRIPTION PROJECT IMAGE General Revenue - Cash To install approximately 133001001011 2.inch waterline from Harkey Rd/CR100 south to CR128 then east to Veterans Dr ' 1.K'-D17CN �--.�development " a � "". �. -- Harkey Road r & CR 128 12.7 r---1 Waterline /1�/l��i�{ti jl tyiN '''''' .~ ^- PROJECT JUSTIFICATION This unit bop the system for pressure and fire protection based on 2007 Water Model Update and veil supply water to future INCREMENTAL OPERATING ANO MAINTENANCE COSTS Impact on operating budget _No ,_yes (Sce neo..) Fiscal Year 2016 2017 2018 2019 2020 Total Revenue Personnel Services General Obligation Bonds Operation 8 Maintenance 50 Capital Outlay Total Expanse SO PEDC FTE Staff Total COST AVOIDANCE/PAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS 51.431.500 CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2015 2016 2017 5289 000 2018 2019 2020 System Revenue - Cash PROJECT TOTAL Prelim. Engmeenng Report 5/8.000 578.000 5/0,000 Impact Fees - Cash 978.000 Land/Rg5l of Way 9250,000 9250.000 SO Impact Fees - Debt $250,000 51.142.500 5250,000 Desg,VSurveytng 9250,000 9250.000 51.142.500 Other Funding Sources' - 5289.000 5289,000 9250000 9250.000 Construction 51,960,000 51,960,000 TOTAL SOURCES 52,863,000 92,863,000 SO 50 SO 51,960.000 5578.000 $2,285,000 $1.960.000 Equipment and Furniture 'Explain & Identify Type of Other Sources: Fund 42 Fund Balance Project 10 in 2013 in pact lee update Project Manager. Cara Davis Project's Approval Date 6/22/2015 $0 Conbngoncy 5325.000 9325,000 9325.000 5325,000 TOTAL COSTS 52,863,000 82.863,000 50 50 50 50 0578.000 52.285.000 50 92,863,000 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2015 2016 2017 2018 2019 2020 PROJECT TOTAL General Revenue - Cash 50 Certificates of Obligation SO General Obligation Bonds 50 New/Proposed GO Bonds SO PEDC SO W/S Revenue Bonds 51.431.500 51 431,500 5289 000 51.142.500 $1431,500 System Revenue - Cash SO Impact Fees - Cash SO Impact Fees - Debt 51.142,500 51.142.500 S1.142.500 51.142.500 Other Funding Sources' - 5289.000 5289,000 5289.000 5289 000 TOTAL SOURCES 52,863,000 92,863,000 SO 50 SO 50 5578.000 $2,285,000 SO 52,863.000 'Explain & Identify Type of Other Sources: Fund 42 Fund Balance Project 10 in 2013 in pact lee update Project Manager. Cara Davis Project's Approval Date 6/22/2015 77 89 PROJECT NAME TOTAL BUDGET PROJECT 0 CITY APPROP. PREFERENCE ORDER Veterans Dr Bailey Rd. to CR 128 16' Waterline 2016 • •.0 2018 l.' PROJECT DESCRIPTION PROJECT TOTAL PROJECT IMAGE To install approximately 5,300 feet of 16-inch water line on Veterans Dr. from Bailey Rd. south to CR 100 and continue an additional 5,300 feet with a 12-inch line from CR 100 to CR 128. 0 - coital' 5..----. -- m AI ? ea 1di[li - r- y-CI {{C D N j. i iP -• -�--- __ ai 1 --� 1 -� ` --'-i r • �� 1� 1 ,`U t " r ~0�- `,' o 1 PROJECT JUSTIFICATION This will loop the system for pressure and fie protection based on 2007 Water Model Update and will supply water 10 future development. INCREMENTAL OPERATING AND MAINTENANCE COSTS Certificates of Obligation Impact on operating budget -]re [}'<S (See Bo-,,' Fiscal Year 2016 2017 2018 2019 2020 Total Revenue General Obligation Bonds Poison.' Services r� 50 Neve/Proposed GO Bonds ()potation Maintenance Maintenance Capital Oulla; $0 PEDC Total Expense $0 W/S Revenue Bonds FTE Staff Total 51.526.500 S329,000 COST AVOIDANCE/PAYBACK PERIOD EXPLANATION 51,520500 System Revenue - Cash PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2015 2016 2017 2018 2018 2020 PROJECT TOTAL Prelim. Engineeng Report 0/0.000 S78.000 EO Impad Fees - Debt $78.000 51,197.500 S78 000 Land/Right of Way 0300.000 5300.000 51197500 01.197.500 Other Funding Sources' - 8329.000 $329.000 5300.000 5300,000 Design/Surveying S280.000 5280,000 S329.000 TOTAL SOURCES 83.053,000 83,053,000 80 $0 5280.000 $0 5658.000 5280,000 Construction 52,070.000 52 070.000 Project Manager. Andioa Brinkley Project's Approval Date: 62212015 52 070.000 52.070,000 Equipment and Fumiture SO Contingency 5325.000 5325,000 5325.000 5325.000 TOTAL COSTS 53,053,000 83,053.000 50 SO SO 50 5658,000 52,395000 50 53.053.000 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU2015 2016 2017 2018 2019 2020 PROJECT TOTAL General Revenue - Cash 50 Certificates of Obligation 50 General Obligation Bonds 50 Neve/Proposed GO Bonds $0 PEDC $0 W/S Revenue Bonds 51526,500 51.526.500 S329,000 51.197500 51,520500 System Revenue - Cash 80 Impact Fees- Cash EO Impad Fees - Debt S1197,500 51,197.500 51197500 01.197.500 Other Funding Sources' - 8329.000 $329.000 5329.000 S329.000 TOTAL SOURCES 83.053,000 83,053,000 80 $0 80 $0 5658.000 52,395,000 $0 83,053,000 'Explain & Identify Type of Other Sources: Fund 42 Fund Balance Project 11 in 2013 in pad fee update Project Manager. Andioa Brinkley Project's Approval Date: 62212015 78 90 CITY OF PEARLAND 2016 - 2020 CAPITAL IMPROVEMENT PROGRAM WASTEWATER Project No. Project Name 2016 2017 2018 2019 2020 TOTAL W W0901 Riverstone Ranch Oversizing 163.452 Certificates of Obligation 163.452 WW1201 Southdown WWTP Rehabilitation 850.000 General Obligation Bonds 850,000 WW1405 Reflection Bay Water Reclamation 29,814,000 13,700.000 New/Proposed GO Bonds 43,514.000 WW1406 McHard Rd Trunk Sewer (Garden to Southdown WWTP) 1.155.000 3,599.900 4.754.900 WW1502 Barry Rose WWTP Expansion 300,000 2,940.000 15.832,000 13,488.000 11.135,272 32.560,000 WW1506 Lift Station Program 440.800 560.000 836,250 560.000 560,000 2.957.050 WW1507 Sanitary Sewer Rehabilitation 250.000 500.000 1.000.000 1.000.000 1,500.000 4,250,000 WW1601 Orange Mykawa Lift Station Retirement - WWM Project 33 166,300 1,008.900 60,424,373 Other Funding Sources 1175.200 WW 1602 Relocation Mykawa/Scott LS - WWM Project 5 335.000 4,152.720 4.385.811 TOTAL $ 50,366,552 4,487.720 WW 1603 JHEC WWTP Expansion - WWM Project 29A 2,960,000 26,780.000 6.678,300 36,418,300 WW 1604 Green Tee 1 to Riverstone Wastewater Diversion (Longwood Service Area Phase 1) 182,000 741.000 923.000 WW1605 Roy/Max/Garden Roads Basin Sewage System - WWM Project 12 50.000 355,000 2,440,000 2.845.000 WW 1801 Veterans Drive Lift Station Service Area - WWM Project 11 1,237.372 7,662.545 8,899.917 TOTAL $ 36,666,552 $ 54,337,520 $ 28,023,922 $ 22,710,545 $ 2,060,000 $ 143,798,539 SOURCE OF FUNDS 2016 2017 2018 2019 2020 TOTAL General Revenue - Cash Certificates of Obligation General Obligation Bonds New/Proposed GO Bonds P.E.D.0 W/S Revenue Bonds 25.623.300 22,951,869 14,467.914 11.135,272 560.000 74.738,355 System Revenues - Cash 250.000 500.000 1.000,000 1,000,000 1,500.000 4.250.000 Impact Fees - Cash Impact Fees - Debt 20.916.500 16,659,950 12,272.650 10.575.273 60,424,373 Other Funding Sources 3,576.752 525.701 283.358 4.385.811 TOTAL $ 50,366,552 $ 40,637,520 $ 28,023,922 $ 22,710,545 $ 2,060,000 $ 143,798,539 79 91 CITY OF PEARLAND 2016 - 2020 Capital Improvement Projects Wastewater 1 R...ratma Ranch 09997419. 2010 2 Sovhdoon VAVTP RehabMAO. MMM Plopc131AI 2016 3 1.00094 Road Trunk Sewer 2016-2017 a Roy loan o/0on Rd Baan Samos) Syac9n (VMM P, 1.d 12) 20182019 5 Bony Rola YTP E.panoron.. 20162019 6 00071.0)6-610.1020o Waalmraler Onarrm Iton7nood Sar9co Moa Pnaaol) 20162017 i R9Ycann 80y WMM Ratl0rea0001 S 1/181.107 Plo9r9n (Sprnglsld. Poarton 1100.4776- S 9 8a904ry eeew Oft 31•1106 Locanona . Rol Shown 10 Orange Mykala &84071 Stab. tl0MMk,Prgac133) 11 RHN0a191 My0.a.99wn 101 SUM. iWV2I PropU 51. 12 311ECW5VTP Eapeiebnl007k.0(c12901 13 N6 -taro Ca L416.0on SW.0 Area (AWN Propel 11) 2016-2011 20162020 20162020 2016-2017 2016-2017 20162015 20162019 172.407 or 1In:1 miss 0.5 1 2 SO 9? PROJECT NAME PROJECT # PREFERENCE ORDER CITY APPROP. Riverstone Ranch Oversizmg W W 0901 6 2017 2018 PROJECT DESCRIPTION PROJECT IMAGE PROJECT TOTAL General Revenue - Cash Oversizing of the Rivorstone Ranch development's sewer infrastructure in order to incorporate into the City's larger system NN:,..,,,, Sgt` f l'• 1 " \) G • ,.I ' ,rpt 2 ♦♦♦ , E ea -.7 .♦♦ i 1 RNerstone %,) Ranch. e' `? -^ . % ! ! S ,. F - .x_ MW l co .Ti;- _ C Y " / oo':-- �\ + + /ot ��. l r PROJECT JUSTIFICATION This project accomplishes a portion of the overall plan developed in the Longwood Wastewater Basin study to eliminate the need for an expansion or long-tern operation o1 the Longwood Wastewater Treatment Plant. This project also eliminates three lift stations in the Green Tee Subdivision. INCREMENTAL OPERATING AND MAINTENANCE COSTS Impact on operating budget __No j+yes (See Be :::. F, sr,al Year 2016 2017 2018 2019 2020 Total Revenue ..;nuel Services General Obligation Bonds Cl „ration 8 Maintenance ',SI? 300, 1011, 4110) 1016 400) (016 400) Capital Outlayy Total Expense (012.300) (016,400) (016.400) (016.400) FTE Staff Total COST AVOIDANCE/PAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2015 2016 2017 2018 2019 $0 2020 5296,778 PROJECT TOTAL Prelim. Eng,neenng Rcp'nt 0296.1/8 $296.778 Impact Fees - Cash SO Land/Right of Way 50 Impact Fees - Debt SO Design/Surveying 5407.921 5407.921 8382.031 5382,031 525,890 0-416.831 5253.379 0253,379 0163 452 0407.921 Construction 5271.688 5271,688 $168.126 5168,126 5103,582 5550,157 5163.452 50 SO 50 50 0271 688 Equipment and Furniture Project Manager: Engineering Project's Approval Date: 6/22/2015 SO Contingency 534.000 $34.000 534,000 534 000 TOTAL COSTS 5713,609 8713,609 5550,157 8550,157 8163,452 SO 50 SO SO 0713,609 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU2015 2016 2017 2018 2019 2020 PROJECT TOTAL General Revenue - Cash SO Certificates of Obligation SO General Obligation Bonds 50 New/Proposed GO Bonds SO PEDC 50 W/S Revenue Bonds $0 System Revenue - Cash 5296,778 5296.778 5296 778 0296.1/8 $296.778 Impact Fees - Cash 50 Impact Fees - Debt 50 Other Funding Sources - $416,831 0-416.831 5253.379 0253,379 0163 452 S416,831 TOTAL SOURCES 5713,609 5713.609 5550,157 5550,157 5163.452 50 SO 50 50 8713,609 'Explain 8 Identify Type of Other Sources: 843.222 in 2013 from WW0902 - Longwood Lift Station Replacement project Fund 42 fund balance Project Manager: Engineering Project's Approval Date: 6/22/2015 81 93 PROJECT NAME PROJECT 8 PREFERENCE ORDER Southdown (North Central) W W TP Rohabildatron -WWM Project 31A WV/1201 ESTIMATED THRU 2015 PROJECT DESCRIPTION PROJECT IMAGE 1 - v "� L - 1,etia • 1 K V. Jr}� , - ' } Rehabilitate influent 56 station wet well. replace pump discharge piping w4hw the wet well, retrofit and rehab the two existing.f Parkson rotating fine screens. replace sludge airlift pump boxes in aeration basins wih stainless steel. install process Water Sprayer Assembly at existing clarifier, drain clarifier and replace comer sweeps on clarifier mechanism, install stambrd baffles on square clarifiers, and repair sand fitter. PROJECT JUSTIFICATION Extend the life o1 the Southdown 'NW TP and improve operations. f - r1 vel ` - ' ., 1= .-'� r'illia (� " INCREMENTAL OPERATING AND MAINTENANCE COSTS Impact on operating budget ,NO L60100e Bee,) - _ - Y _ i 04, - -"'" • t $ b , -9, ,, _r,e,�" t {- r r i` 4 5 - . Fiscal Year 2016 2017 2018 2019 2020, Total Revenue Personnel Semmes SO General Obligation Bonds Operation 8 Maintenance Capital Outlay SO New/Proposed GO Bonds Total Expense FTE Staff Totalf[ 90 PEDC COST AVOIDANCEIPAYBACK PERIOD EXPLANATION` PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2015 2016 2017 2018 2019 2020 PROJECT TOTAL Prelim. Engmeenng Report 554,897 954.897 55489/ 554.897 System Revenue • Cash 5594.596 5594.596 5594.596 5594 596 554.897 Land/Right of Way SO 90 5594,596 Impact Fees - Cash 50 SO 50 Design/Surveying 5137.334 5137,334 5137,334 9137,334 Impact Fees - Debt SO SO 5137.334 Construction 91293.370 51.293.370 9443,370 9443,370 $850.000 5988,180 5988.180 5138.180 5138.180 91.293.370 Equipment and Furniture SO 90 5988,180 TOTAL SOURCES 51,582,776 51.582.776 5732.776 9732,776 90 Contingency 997.175 997.175 597.175 597.175 'Explain & Identify Type of Other Sources: Fund 67 Fund Balance. Fund 302 MUD 4 bond proceeds 5677.560 Project Manager Andrea Bnnkley Project's Approval Date: 6122/2015 997,175 TOTAL COSTS 51,582,776 $1,562,776 $732,776 $732,776 _ 5650,000 SO 50 SO SO $1,582,776 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2015 2016 2017 2018 2019 2020 PROJECT TOTAL General Revenue - Cash SD Certificates of Obligation SO General Obligation Bonds SO New/Proposed GO Bonds 90 PEDC 90 WIS Revenue Bonds SO System Revenue • Cash 5594.596 5594.596 5594.596 5594 596 5594,596 Impact Fees - Cash 50 SO 50 Impact Fees - Debt SO SO SO Other Funding Soaces• - 5988,180 5988.180 5138.180 5138.180 5850.000 5988,180 TOTAL SOURCES 51,582,776 51.582.776 5732.776 9732,776 5850,000 80 SO 50 $0 91,582,776 'Explain & Identify Type of Other Sources: Fund 67 Fund Balance. Fund 302 MUD 4 bond proceeds 5677.560 Project Manager Andrea Bnnkley Project's Approval Date: 6122/2015 82 94 PROJECT NAME PROJECT 8 TOTAL BUDGET PREFERENCE ORDER Reflection Bay Water Reclamation WW 1405 FUNDED BUDGET 1 PROJECT DESCRIPTION PROJECT IMAGE 2017 Growth rales within the service area have increased both average daily flows and the biological loading contained in the plant'srillP •nfluent requiring construction of a 4 MGD treatment capacity expansion. The project includes the design, permitting and construction upgrades of the lift Aeon. headwork's. addition of four continuous flow 1 MGD basins modifications 10 the existing basins to create two additional 1 MGD contimmus flow basins. now filtration and UV disinfectant systems, expansion of the sludge hokling tanks, addition of two belt press dewatering systems. a new non -potable water system and new SCADA control for a total plant capacity of 6 MGD i - - i _ ___ ,: • s , lA'. _ .1/_ r ' I � _ • ..... -- t- i ' �. �+ `�s-4---71'.7"--.; ,i freili - _ - . I4 % 1 J /It r 7 2' -_ 1'• r • ' it !ii T �I' 1 f` , ., r, i �: `1/ t .. ` • �i •'' _ - - r PROJECT JUSTIFICATION TCEO rules require that operators begin design once a plant months. Plant design, permitting and oonstruclon are scheduled to be of existing capacity but with the addition of flows from the Southdown of the flows from development in the Lower Kirby area a lull 6 MGD in time In addition. a smaller expansion would require a second The existing Plant reached 75% of ns rated capacity in 2013 reaches 75% capacity fora period of three consecutive completed in late 2017 Current flows require a doubling plant. planned to occur around 2024. and the inclusion expansion provides better economies of scale a1 this point expansion to start within two years of completing this expansion INCREMENTAL OPERATING AND MAINTENANCE COSTS Impact on operating budget , Jro LYes (see Below) Fiscal Year 2016 2017 2018 7019 2020• Total Revenue __ _ _ _ __ _ _ Personnel Services SO Operation & Maintenance S I .. 258 6180,258 5240 3:4 5240,344 5240.344 5240,344 Capital Outlay Total Expense SO FTE Staff Total COST AVOIDANCE/PAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS 2018 2020 PROJECT TOTAL CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2015 2016 2017 Prelim. Engmeenng Report 5414 000 04141:40 0414 030 5414 000 S23,175,000 524,615,000 5414.000 Land/Right of Way 50 Impact Fees - Cash 50 Design/Surveying 54,408.000 04 408.000 S4.000.000 04,408,000 50 Impact Fees - Debt 620,339.000 S4,408 000 Construction 039,000.000 539.000.000 527.300.000 511.700.000 520.339.000 Other Funding Sources' - 03,868,000 53,868.000 539,000 000 Equipment and Furniture 53.868,000 TOTAL SOURCES 048,822,000 648,822.000 04,900,000 50 Contingency 55,000.000 65,000.000 6486.000 6486.000 52 514 000 52 000.000 Project Manager Andrea Brinkley Project's Approval Date. 6122/2015 S5,000 000 TOTAL COSTS 548,822,000 648,822,000 54,900,000 55.308,000 529,814,000 513,700,000 $0 60 50 548.822,000 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2015 2016 2017 2018 2019 2020 PROJECT TOTAL General Revenue • Cash 50 Certificates of Obligation SO General Obligation Bonds SO New/Proposed GO Bonds 50 PEDC 50 WIS Revenue Bonds 524,615,000 524,615.000 S1,032,000 51,440,000 S23,175,000 524,615,000 System Revenue -Cash 50 Impact Fees - Cash 50 Impact Fees - Debt 620,339.000 020.339.000 S20,339,000 520.339.000 Other Funding Sources' - 03,868,000 53,868.000 $3.868.000 53.868,000 53.868,000 TOTAL SOURCES 048,822,000 648,822.000 04,900,000 55,308,000 043,614,000 50 50 50 59 548,622,000 'Explain 8 Identify Type of Othor Sources: Fund 42 and Fund 44 Fund Balance. Waste water project 7 in 2013 impact fee update. TWDB Loan in amount of 555.000,000, including 511 million package plant. Project Manager Andrea Brinkley Project's Approval Date. 6122/2015 83 95 PROJECT NAME PROJECT 9 FY PROJECTED FUNDING SOURCES CITY APPROP. PREFERENCE ORDER McHard Rd Trunk Sewer (Garden to Southdown WWTP) WW 1406 2017 2018 2019 2020 PROJECT DESCRIPTION PROJECT IMAGE Install, along McHard Rd. approximately 4,500 feet of 24" trunk sewer from Cullen to Southdown WWTP, 5,800 feet of 18" bunk sower from Cullen to Max Road, and approximately 4,000 LF of 15' trunk sewer from Max Road to Garden Road nWS:G.1tX1rJ+n l .... --- 1 e -- -- ...3:a 4,- 0 ` I �, ---1 3 [,, x N \ .- - McHard Road Trunk Sewer , MWsu neielnumnsWn r x • _ ?.-.-, • 0 I x ii f `O 8K*EORTSf 508 PROJECT JUSTIFICATION Tit s project will provide gravity sewer and is called for in the wastewater model Extends Southdown service area to 180 east. picking up areas not currently served by City system INCREMENTAL OPERATING AND MAINTENANCE COSTS Impact on operating budget pt " ' Fiscal Year 2016 2017 2018 2019 2020 Total Revenue SO General Obligation Bonds Personnel Services Operation 8 Maintenance 51) New/Proposed GO Bonds Capital OuOay Total Expense SO PEDC FTE Staff Total COST AVOIDANCE/PAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS 52,803,195 5225.745 CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2015 2016 2017 2018 System Revenue - Cash 534.771 2019 2020 PROJECT TOTAL Prelim. Engineering Report 534,771 Impact Fees - Cash SO Land/Right of Way 50 Impact Fees - Debt 52.377450 52.377.450 5577.500 01.799.950 SO Design/Surveying $886,261 5886 261 $486.261 0886,261 $425.745 TOTAL SOURCES 05.641,161 $886.261 Construction 53,703,800 53 703,800 53,599,900 90 51,155000 52.548.800 55,641,161 'Explain 8 Identify Type of Other Sources: Fund 42 Fund Balance. Waste water project 8 in 2013 impact fee update Probable Oversmng Agreement w5h Park Lake Subdivision for the 24" segment Project Manager. Jennifer Lee Projects Approval Dale. 6:22.2015 53.703.800 Equipment and Furniture 50 Contingency 01,051,100 51,051,100 51,051,100 51.051.100 TOTAL COSTS 55,641,161 55,641,161 $486.261 5886.261 $1.155,000 53,599,900 SO SO SO 55.641.161 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2015 2016 2017 2018 2019 2020 PROJECT TOTAL General Revenue - Cash 50 Certificates of Obligation SO General Obligation Bonds 51) New/Proposed GO Bonds SO PEDC SO WIS Revenue Bonds 52,803,195 52,803,195 5225.745 5425.745 5577,500 51,799,950 52,803.195 System Revenue - Cash 534.771 534,771 534.771 S34.// 1 534,771 Impact Fees - Cash 50 Impact Fees - Debt 52.377450 52.377.450 5577.500 01.799.950 52,377,450 Other Funding Sources - 5425.745 5425.745 5225.745 5425.745 $425.745 TOTAL SOURCES 05.641,161 55,641,161 5486,261 $886,261 51,155,000 53,599,900 90 50 50 55,641,161 'Explain 8 Identify Type of Other Sources: Fund 42 Fund Balance. Waste water project 8 in 2013 impact fee update Probable Oversmng Agreement w5h Park Lake Subdivision for the 24" segment Project Manager. Jennifer Lee Projects Approval Dale. 6:22.2015 84 9() PROJECT NAME PROJECT 6 PREFERENCE ORDER Barry Rose WWTP Expansion WW1502 ESTIMATED TNRU 2015 PROJECT DESCRIPTION PROJECT IMAGE In 2015 staff will conduct a Preliminary Engineering Report to determine the specific design parameters required for the plant expansion, including volume and biological loading. In 2017 capacity expansion design will begin In 2018 the package plant will be relocated to Barry Rose plant to ensure plant effluent remains within permit during the construction schedule. In 2020 construction of approximately a 2 MGD sequencing batch reactor plant will begin which will be a separate plant to be run in parallel with the existing plant. for a total capacity of 5 MGD -.k. , 4 3 _ {/Dr - Es ////�� 7�. '- 'EVt YYY-40INCREMENTAL b - i _ r ` •, e L 2 _ 2 r . PROJECT JUSTIFICATION The TCEQ rules require the initiation of engineering and financial planning to upgrade a wastewater treatment plant when the lbws reach 75%. of the plant capaaty. The plant is currently treating approximately 46%. of the capacity. OPERATING ANO MAINTENANCE COSTS Impact on operating budget _NUtes Yos (See Stk.,:: Fiscal Year 2016 2017 2018 2019 2020 Total Revenue 50 Certificates of Obligation Personnel Services Operation 8 Maintenance General Obligation Bonds 542 OR 5:68.241 Capital Outlay 50 New/Proposed GO Bonds Total Expense $42,060 5168.241 FTE Staff Total 50 PEDC COST AVOIDANCE/PAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CRY APPROP. FUNDED BUDGET ESTIMATED TNRU 2015 2016 2017 2018 2019 2020 PROJECT TOTAL Prelim. Engineenng Report 5300.000 5300.000 5350 000 516,130.000 5300.000 5300 000 Land/Right of Way SO Impact Fees - Cash 50 DesigNSurveying 52,940,000 52.940,000 S0 Impact Fees - Debt 52 940.000 516,130.000 52,940,000 Constructron 525,720.000 525,720,000 516,130.000 Other Funding Sources' - 5300,000 515.832 000 59 888.000 525.720.000 Equipment and Furniture 5300,000 TOTAL SOURCES 532,560,000 532,560.000 $350,000 50 50 Contingency 53.600,000 53.600,000 50 132,560,000 'Explain & Identify Typo of Other Sources: Fund 42 Fund Balance. Waste water project 2 in 2013 impact foe update. Project Manager Skipper Jones Projed•s Approval Date: 6/22/2015 53 600.000 53.600.000 TOTAL COSTS 532,560,000 832,560.000 5350.000 50 5300.000 52.940.000 515.832,000 513,488,000 00 532.560.000 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED TNRU 2015 2016 2017 2018 2019 2020 PROJECT TOTAL General Revenue - Cash 50 Certificates of Obligation SO General Obligation Bonds 50 New/Proposed GO Bonds 50 PEDC SO W/S Revenue Bonds 516,130,000 516.130.000 51 470.000 57 916.000 56./44.000 516,130.000 System Revenue - Cash SO Impact Fees - Cash S0 Impact Fees - Debt 518,130,000 516,130.000 51.470.000 57.916 000 56.744 000 516,130.000 Other Funding Sources' - 5300,000 5300.000 5350.000 5300 000 5300,000 TOTAL SOURCES 532,560,000 532,560.000 $350,000 50 5300,000 52,940,000 515,832,000 513,488,000 50 132,560,000 'Explain & Identify Typo of Other Sources: Fund 42 Fund Balance. Waste water project 2 in 2013 impact foe update. Project Manager Skipper Jones Projed•s Approval Date: 6/22/2015 85 97 PROJECT NAME PROJECT # PREFERENCE ORDER Lift Station Program WW1506 8 2016 PROJECT DESCRIPTION PROJECT IMAGE 2019 FY 16 - Convert the Spring5ekl lift station alto a manhole and gravity flow all wastewater 1.300 feel south to the Park Village Lift station on the east side of McLean FY17 - Convert the Pearland Heights Lrfl Station into a manhole and gravity lbw the '.vastewator to the Oft station located at 1630 Rice Road. FY18 - Demolish and reconstruct the 30 year 014 Mary's Creek LIR Station in the area adjacent to the current location. `' , ,,'1. Ildl `� ifs'..._ ....__... !P Illlr, ' Ili ''l,,.rl rs(3• ��w� ' -' em_ - - ' ..•,rC', as - 1 r -', 01)111 iriIli111010iYY1IWITII IIS i �' • 1 } ,e �r PROJECT JUSTIFICATION 'he pumps at (hese facilities aro currently above ground centrifugal pumps that have been ,n service for 30+ years Tho rehab of these faaliues would be costly and consist of submersible pump replacements with guide rail systems. raising wet well lop to a higher eleva wn. relining wet well and upgrading the control panels. It is loss costly to convert these facilities 10 gravity flow manholes. INCREMENTAL OPERATING AND MAINTENANCE COSTS Impact on operating budget _No Lyes (See Picea') Fiscal Ye ar 2016 2017 2018 2019 2020 Total Revenue Personnel Services - 50 I' i".:�� (582001 poraton 8 Maintenance (58.200)•.,,+. ,. Caplavl ou•Sa Total 6 ponso (S8.200) (58.20)) (58.200) (58.200) FTE Staff Total COST AVOIDANCE/PAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2015 2016 2017 2018 2019 Y020 PROJECT TOTAL Prelim. Engineering Report 5440,800 5560.000 5836,250 5560,000 5560,000 52,957,050 System Revenue - Cash SO Land/Right of Way 50 Impact Fees - Cash SO Dos9n/Surve5ing 5325,850 $325.850 057,000 559,600 560.000 586250 560.000 060.000 5325.850 Construction 52,690,800 52,690.800 0440.800 5500.000 5750.000 559,600 5500.000 5500,000 52.690.800 Equipment and Furniture 559.600 TOTAL SOURCES 53,016,650 53,016,650 557,000 559,600 5440,800 50 Contingency 5560.000 5560,000 53,016,650 'Explain 5 Identify Type of Other Sources: Fund 301 fund balance Project Manager Public Works Project's Approval Date. 6122/2015 $0 TOTAL COSTS 53,016,650 53,016,650 557,000 559,600 5440,800 5560,000 5836.250 0560,000 5560,000 53.016,650 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU2015 2016 2017 2078 2019 2020 PROJECT TOTAL General Revenue - Cash SO Certificates of Obligation 50 General Obligation Bonds SO New/Proposed GO Bonds 50 PEDC SO W/S Revenue Bonds 52,957,050 52.957,050 5440,800 5560.000 5836,250 5560,000 5560,000 52,957,050 System Revenue - Cash 50 Impact Fees - Cash 50 Impact Fees - Debt SO Other Funding Sources' - 559.600 559,600 557.000 559600 559.600 TOTAL SOURCES 53,016,650 53,016,650 557,000 559,600 5440,800 5560,000 5838,250 5560.000 5560,000 53,016,650 'Explain 5 Identify Type of Other Sources: Fund 301 fund balance Project Manager Public Works Project's Approval Date. 6122/2015 86 98 PROJECT NAME PROJECT IF PREFERENCE ORDER Sanitary Sewer Rehabilitation WW 1507 .. PROJECT DESCRIPTION PROJECT IMAGE Inflow and infiltration program to replace fading waste water lines over thirty years of age in the following areas over a period of years - Corrigan Subdivision. Old Towne, SummerseliShrine, Country Place. Green Tee, Westminster, Brookside Acres, Shadycrest. Creek View, Parkview, Wood Creek, Heritage Green, Clear Creek Estates. and Tenn Creek Woods. _ ' f ' ' y F TTT ` j ,( 1 1 k - ( - s ilk ti 1.. .. r t r r !' \ l 1 PROJECT JUSTIFICATION Through analysis of Public Works work order history and institutional knowledge. the waste water lines in these older areas are responsible for the majority of line breaks and service inlemlptgns in Pearland This project will address the areas with the most frequent failures and improve system reliability for the residents. You will note that the list of project locations is the same as that listed for water line rehabilitation. It is recommended that both projects are done simultaneously to limit construction impacts to the residents. INCREMENTAL OPERATING AND MAINTENANCE COSTS Impact on operating budget yes (Set Ort''" Fiscal Year 2016 2017 2018 2019 2020 Total Revenue Personnel Services ---4 Operation & Maintenance 50 General Obigatron Bonds Capital Outlay, Total Expense... New/Proposed GO Bonds FTE Staff Total SO • • 1 • 1 ‘ COST AVOIDANCE/PAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2015 2016 2017 2018 2019 2020 PROJECT TOTAL Prelim. Engmeenng Report SO System Revenue - Cash 55.500.000 55,500,000 S0 Land/Right of Way 5500 000 51 000900.000 51.000 000 51.500.000 54.250,000 Impact Fees - Cash 50 Design/Surveying 01.300000 51.300.000 534,000 $34,000 S75.000 Impact Fees - Debt 5110,000 0110.000 5150.000 5479.000 Construction 513.800000 513.800.000 5297.979 5306,194 5175.000 5500.000 5890.000 5890.000 51.350.000 54.111 194 Equipment and Furniture 5340 194 TOTAL SOURCES 515.100,000 $15,100,000 5331,979 50 Contingency 5500,000 51,000,000 51.000,000 51,500.000 54.590.194 'Explain & Identify Type of Other Sources: Interest from TWDB funds. Project will carryover t0 2025 Project Manager Pubic Works Project's Approval Date. 0722/2015 50 TOTAL COSTS 515,100,000 515,100,000 5331.979 0340,194 0250,000 5500,000 01000,000 51.000,000 01.500.000 04,590.194 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU2015 2016 2017 2018 2019 2020 PROJECT TOTAL General Revenue - Cash 50 Certificates of Obligation 50 General Obigatron Bonds 50 New/Proposed GO Bonds SO PEDC 50 WIS Revenue Bonds 59.259.806 09,259,806 SO System Revenue - Cash 55.500.000 55,500,000 5250 000 5500 000 51 000900.000 51.000 000 51.500.000 54.250,000 Impact Fees - Cash 50 Impact Fees - Debt 50 Other Funding Sources' - 0340.194 5340,194 $331,879 8340 194 5340 194 TOTAL SOURCES 515.100,000 $15,100,000 5331,979 5340,194 5250.000 5500,000 51,000,000 51.000,000 51,500.000 54.590.194 'Explain & Identify Type of Other Sources: Interest from TWDB funds. Project will carryover t0 2025 Project Manager Pubic Works Project's Approval Date. 0722/2015 87 99 PROJECT NAME PROJECT # PREFERENCE ORDER Orange Mykawa Lift Station Retirement - WWM Protect 33 WW1601 -o PROJECT DESCRIPTION PROJECT IMAGE Abandonment of lift station and installation of new 12 -inch gravity sewer line along Mykawa from Orange to Walnut for approximately 3.386 LF To be completed in coordination with Mykawa Road construction 2019 -+.. i s , - ( • °,� aX '•, t>� �*.F +$� _ — !,; a* t 7 1 . • Sr PROJECT JUSTIFICATION Retirement of an old b8 slabon that pumps wastewater three times before sending to the plant. In addition. this lift station willrio. require a major rehabilitation within the next five years. The project will also eliminate an inverted siphon gravity lino and remove the existing linos from being in conflict w8h the drainage for the Mykawa Road project T r-1 - - ,_ A - � • . ' - - 7s INCREMENTAL OPERATING AND MAINTENANCE COSTS Impact on operating budget ha dyes (See &vow) Fiscal You 2016 2017 2018 2019 2020 Total Revenue Personnel Services 60 General Obligation Bonds A Operation & Maintenance (54.100) (58.200) i50 200' 158 2CCI Capital Outlay 50 New/Proposed GO Bonds ( r Total Expense (54.100) (58,200) (58.200) (58,200) FTE Staff Total ;, COST AVOIDANCE/PAYBACK PERIOD EXPLANATION a4 PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2015 2016 2017 2018 2019 2020 PROJECT TOTAL Prelim. Engineering Report 630.000 530,000 Sao 000 530 CCO Land/Right of Way 560.000 580.000 060 000 5,-•, 1•,-, Design/Surveying 578,300 578.300 S/6.303 50 Construction S785,800 0785.800 5119,945 5166.300 5)05 KM St es e::,) Equipment and Furniture 61.175,200 51,175,200 5119,945 SO 6166,300 51,008,900 SO 50 50 50 Contingency 5223,100 5223,100 5223 100 5223 100 TOTAL COSTS 51,175,200 51,175,200 50 50 5166,300 51.008,900 00 50 SO 51,175,200 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2015 2016 2017 2018 2019 2020 PROJECT TOTAL General Revenue - Cash so Certificates Of Obligation 60 General Obligation Bonds 50 New/Proposed GO Bonds 50 PEDC 50 W/S Revenue Bonds SI 008,900 51 008 900 51.008 900 51,008.900 System Revenue - Cash 00 Impart Fees - Cash 50 Impact Fees - Debt 50 Other Funding Sources - 5166.300 $166,300 5119,945 5166.300 5186,300 TOTAL SOURCES 61.175,200 51,175,200 5119,945 SO 6166,300 51,008,900 SO 50 50 51,175,200 'Explain & Identify Type of Other Sources: Fund 67 Fund Balance ProjeOt Manager: Les Sabemtak Project's Approval Date: 612272015 100 PROJECT NAME PROJECT N PREFERENCE ORDER Relocation Mykawa Scott LS - W W M Projects 5 W W 1602 ESTIMATED THRU2015 PROJECT DESCRIPTION PROJECT IMAGE Replacement of (ho existing lift station, a new 12" force main, approximately 2.500 LF, from Mykawa to SH35 and a new 8 - 12' gravity line, approximately 3.430 LF along Mykawa from Scott Street to Shank Proluct vnll be coordinated with Mykawa Rd conslruclion T s t!d �`.'. . • (1. 9 -$ 3 :1i. ": i 4 - �• 4 • •rs 8 f} r Y I ri ,r i . 1: 4 PROJECT JUSTIFICATION The Mykawa-Scott basin has hoary (abased on pump run time Rehabilitation of the basin with the aboveimprovements will reduce flow to the Barry Rose W WTP, reduce surcharging in the McHard 24- trunk sewer, and eliminate one lift station. The project will also remove the existing line from underneath the future widening of Mykawa Road INCREMENTAL OPERATING AND MAINTENANCE COSTS*" Impact on operating budgot _No es (See Boon) Fiscal Year 2016 2017 0010 2010 2020' , 1 '/�� 111111111011d.. '- p ' 74 14, _ L r Total Revenue ® Persunr of Set .., SO General Obligation Bonds ($8.200) Ope al on & ",ld nl,1,0, , (52.050) Sn, ,.,1 Ss ?00; Car. LII Oucn, 50 New/Proposed GO Bonds Total Expense (52.050) (50.200) (58,200) (58.200) FTE Staff Total $0 PEDC COST AVOIDANCE/PAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PR JECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2015 2016 2017 2018 2019 2020 PROJECT TOTAL Prelim. Engineering Report 5135 0G0 5135.000 53,982,019 5135.000 5135000 Land/Right of Way 5200,000 5200,000 50 Impact Fees - Cash 5200.000 5200000 Design/Surveying 5320,000 5320,000 50 5200,000 5120.000 5320.000 Construction 33,332,800 53,332,800 50 Other Funding Sources - 53.332.800 $505.701 53.332,800 Equipment and Furniture $505.701 TOTAL SOURCES $4.487.720 54.487,720 90 80 50 Contingency 5499.920 5499,920 $0 $4,487,720 `Explain 8 Identify Type of Other Sources: Mykawa Rd not all funded yet Fund 42 fund balance 5499.920 Project's Approval Date: 6/22/2015 5499.920 TOTAL COSTS 54,487.720 $4.487,720 80 50 5335,000 54.152.720 50 50 50 54.487,720 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU2015 2016 2017 2018 2019 2020 PROJECT TOTAL General Revenue - Cash 50 Certificates of Obligation SO General Obligation Bonds 50 New/Proposed GO Bonds $0 PEDC $0 W/S Revenue Bonds 53,982.019 53.982,019 53,982.019 53,982,019 System Revenue - Cash 50 Impact Fees - Cash 50 Impact Fees - Debt 50 Other Funding Sources - 5505.701 $505.701 5335,000 $170.701 $505.701 TOTAL SOURCES $4.487.720 54.487,720 90 80 8335,000 84,152,720 90 $0 $0 $4,487,720 `Explain 8 Identify Type of Other Sources: Mykawa Rd not all funded yet Fund 42 fund balance Project Manager: Les Sabemiak Project's Approval Date: 6/22/2015 89 101 PROJECT NAME TOTAL BUDGET PROJECT 0 PREFERENCE ORDER JH EC W W TP Expansion - W W M Project 29A V/ W 1603 7 PROJECT DESCRIPTION 2019 PROJECT IMAGE A 2 MGD expansion to the existing 4 MGD tso6ly at the John Hargrove Environmental MGD wastewater treatment plant that will mcr0aso the wastewater treatment capaaly to 6 Center - I 9 1 J r ! x �. -.7i 8 , 14 F .. ' "- �"-�. .-> dli s - .{" -r°` -- 1 • 'At - w '{ 1. - PROJECT JUSTIFICATION This 7 MGD oxpansan ,s based on growth to the JHEC W WTP from the Longwood projections for the MEC W WTP source area and Marone! flows that will be divenod Service Area Current Bows meat 55% to 80% of capacoy arn+:a %herr INCREMENTAL OPERATING AND MAINTENANCE COSTS Impxl on operating Budget L. _}er:we 6".: Fiscal Year 1016 2017 2018 2019 2020 Total Revenue SO [:ons,al Obligation Bonds w . ..umn.mce 'ewlProposed GO Bonds 080 115 S240 344 0240 .'dJ SO T„t.,l f xpnnsn 800,115 8240.344 5240,344 ETF. Malt Total.._. SO ,7,S Revenue Bonds 518.159 150 COST AVOIDANCE/PAYBACK VDIDANC EIPAYBACK PERIOD EXPLANATION 51,430,000 PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP, FUNDED BUDGET ESTIMATED THRU 2015 2016 2017 2018 2019 2020 PROJECT TOTAL Prelim Eng,nasnng Report 5400,000 50,20000 $0 S300.000 0100 000 5400000 Land/Rohl o1 Way $0 Impact Foee - Debt $16.729.150 518,729,150 SO DeagrVSurwy,rg 52.860,000 02480.000 516,729,150 Other Funding Sources' - 52.860 000 51.830,000 5300,000 51 530000 52.880,000 Construction 529.558.300 029,558.300 51.830.000 'TOTAL SOURCES 536,718.300 S26.180 000 $2.778,300 3300,000 82,960,000 129.558,300 ERupnsan1 and Renews $0 50 336.718,300 'Explain 8 Identify Type of Other Sources: Fund 42 Fund Balance Waste water project 10 in 2013 impact fee update. Project Manager TBD Project'. Approval Date 622/2015 50 CoMagency 53.900.000 53.900.000 53 900.000 53900.000 TOTAL COSTS 536,718,300 138,718.300 SO 0300.000 $2.960.000 526.780,000 56.678.300 50 36 536,719,300 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2015 2016 2017 2018 2019 2020 PROJECT TOTAL. ;14.1.11 RWien uo . Cash SO -:enr0catoe of Oblgatan SO [:ons,al Obligation Bonds SO 'ewlProposed GO Bonds SO „EDC SO ,7,S Revenue Bonds 518.159 150 518,159,150 51,430,000 513,390,000 53,339,150 518 159,150 System Revenue - Cash $0 Impact Foes - Cash $0 Impact Foee - Debt $16.729.150 518,729,150 513,390,000 53.339.150 516,729,150 Other Funding Sources' - 51.830.000 51.830,000 5300,000 51 530000 51.830.000 'TOTAL SOURCES 536,718.300 538 10,300 50 3300,000 82,960,000 824780000 36,678,300 $0 50 336.718,300 'Explain 8 Identify Type of Other Sources: Fund 42 Fund Balance Waste water project 10 in 2013 impact fee update. Project Manager TBD Project'. Approval Date 622/2015 90 102 PROJECT NAME PROJECT ! PREFERENCE ORDER Green Tee 1 to Riverstone Wastewater Onerson (Longwood Service Area Phase 1) , \'l diva S PROJECT DESCRIPTION PROJECT IMAGE Install 5.100 LF of 8 inch force man horn Lift Station 834 on Green Tee Dove tfvough the golf course by drecoonal dill to the Riverstone Ranch Colledron system recervmg manhole at Donegal Street and Country Club Drive Ties project works in con)unc6on with the Rwne erstoRanch Orersinng agreement -"' r �� •1 %/ , r - • ;1 r .. •. � • / i j • /i\ • / - (`A�+•�_� - -VIII . 4 1.. t • , • • • ii • • ,` •` PROJECT JUSTIFICATION This project will effectively remove /80 eguivelont wastewater connections from the Longwood treatment plant and transfer them to the Barry Rose plan) INCREMENTAL OPERATING AND MAINTENANCE COSTS Impact on operating budget by fir' � � '^ Fiscal Year 2016 2017 2018 2019 2020 Total Revenue Certificates of Oblgaton 1 50 General Obligation Bonds 50 Total Expense FTE Staff Total _ 50 PEDC COST AVOIDANCE/PAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED TNRU 2015 2016 2017 2018 2016.PROJECT TOTAL =rcr,•n Er3.r.ui.' 4 ki.)..I! 5/41 000 5741,000 System Revenue - Cash SO Land/Right of Way 585.000 585,000 585 00) SO impact Fees - Cash 585 000 0e. nfSraveyig 597.000 597.000 564 200 597 000 50 597000 Coretnxbon 5641,000 5641000 5230 500 5641 000 SO 5641000 Equipment and Furniture 5182 000 5182 DOC $182.000 50 Contingency 5100000 5100000 $29 470 5182.000 5741,000 5100 COO 50 50 5923,000 5100 000 TOTAL COSTS 5923.000 5923.000 5324.170 50 5182.000 5741.000 SO p SO 5923.000 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES '- CITY APPROP. FUNDED BUDGET ESTIMATED THRU2015 2016 2017 2018 IH! 7520 PROJECT TOTAL General Revenue - Cash 50 Certificates of Oblgaton 50 General Obligation Bonds 50 New/Proposed GO Bonds 50 PEDC 50 W/S Revenue Bonds 5741 000 5741 000 5324,170 5/41 000 5741,000 System Revenue - Cash SO impact Fees - Cash 50 Impact Fees - Debl SO Other Fundvg Sources • $182.000 5182 000 5182 DOC $182.000 TOTAL SOURCES 5923,000 5923,000 5324,170 SO 5182.000 5741,000 SO 50 50 5923,000 'Explain & Idantily Type of Other Sources: Fund 67 fund balance Prolog Manager Jameson Appal Project -s Approval Date 6/22/2015 91 103 PROJECT NAME PROJECT 8 PREFERENCE'ORDER '" ""— _, ,. .... RoylMax/Gardon Roads Basin Sewage System - W W M Project 12 WW 1005 12 PROJECT DESCRIPTION PROJECT IMAGE This project proposes approximately 4.940 LF of 18" trunk sewer along Broadway SI. from Food Town's LIR Station to O'Day Rd. approxinmtely 1,300 LF of 15' trunk sewer along Gardon Rd from Broadway to the 1111 stallon and 1.200 LF of 12" sewer line along Roy/Max Rd from Broadway to Hickory Slough 3r a J.-, ; ' ,,I r �...�e r I— r0 'j! 1 o r r a Q 1 0 _ i • ` z _ - .. r. ■ G • • = Roy Max • C>atd211 Roa Ot�tul�at gtBas n Se+ageds Systen -- j C4 F c._. c.. L_-- ---° ' C,�• m. Q+R I,r PROJECT JUSTIFICATION 'his project will eliminate modeled overflows and two existing Idn t statons (Food Town's, Garden Rd 1 and serve areas that are . re rend y not sooncOd INCREMENTAL OPERATING AND MAINTENANCE COSTS Impact on operating budget he ,_y° tsn 6e.>.. fiscal Year 2016 2017 20110 2019 2020 Total Revenue CertScatea of Odgalon Personnel Sorva„s 50 Operation 8 M:onlerunr:a (510,933) ($I0,400k Capital Outlay SO New/Proposed GO Bonds Total Expense (510,933) (318,400) FTE StaliTotal 80 PEDC COST AVOIDANCEIPAYBACK PERIOD EXPLANATION PROJECT COSTS ALLOCATION TOTAL BUDGET FY PROJECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2015 2016 2017 2018 2018 2020 PROJIC I TOTAL Prelim Engnwonng Hr 1, nit 550.000 S50.000 550.000 System Revenue • Cash 5166 000 ��- LondIRghl of Way 595,000 595,000 585,000 50 595 UW 595 000 Deman/Surveying 5260.000 5260,000 5245,000 50 5260 000 51,017,500 51.017.500 5260 000 Construction 51.900.000 51900.000 51.017,500 010o, Funding Sources' - 519000(10 5405.000 5165,000 51900000 Equipment and Furniture $355,000 5405 000 TOTAL SOURCES 82,845,000 82,645,000 8330,000 SO Cortogency 5540,000 5540.000 50 80 52,845,000 'Explain 8 Identify Type o1 Other Sources: Fund 42 Fund Balances 5540 000 Project's Approval Date. 6722(2015 5540 000 TOTAL COSTS 52.645,000 52.845,000 5330,000 50 550,000 8355,000 52,440.000 SO 50 52,645,000 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU2015 2016 2017 2018 2010 2020 PROJECT TOTAL General Revenue - Cash SO CertScatea of Odgalon 50 General Obligation Bonds SO New/Proposed GO Bonds 80 PEDC 50 W/S Revenue Bonds 51,422,500 51.422.500 51,422,500 51,422,500 System Revenue • Cash 5166 000 50 Impact Foes • Cash 50 Impact Feos - Debt 51,017,500 51.017.500 51,017,500 51.017,500 010o, Funding Sources' - 5405,000 5405.000 5165,000 S50 000 $355,000 5405 000 TOTAL SOURCES 82,845,000 82,645,000 8330,000 80 550,000 8355,000 82.440,000 50 80 52,845,000 'Explain 8 Identify Type o1 Other Sources: Fund 42 Fund Balances Propel Manager Jennifer L. Project's Approval Date. 6722(2015 9? 1 04 PROJECT NAME TOTAL BUDGET PROJECT a .... PREFERENCE ORDER -11111/ 1 Veterans Dove LA1 Slahon Serwce Area - W W M Project 11 ESTIMATED THRU 2015 PROJECT DATION 2017 PROJECT IMAGE 4 This project extends IMO trunk sewer south along Veterans Dr. as far as Dare 90 prov.dng grav4y sewer service as fdbws approxtmatey 1.600 LF of 17' Ione 16 680 bet of 18- line. and 4 9201F 0124' Ione PROJECT TOTAL `tylik, Jt.; ..� n • Y1tX ✓+ I fes\ \'�& 1r1 I \4 j L..� - rr tr L O y m ` J.Q— 1 011 .. C9171 •0u S ' o Y > N r r .------ ----- -"^' ^'--� '-, L PROJECT JUSTIFICATION This wdl allow gravity sowm for development south of Bailey Rdand eliminate two BB stolons (Pork Village and Springfield) Tow project waII be developer dnven INCREMENTAL OPERATING ANO MAINTENANCE COSTS!! Impact on operating budget .:. _k6 ;See Pet'. SO Fiscal Year 2016 2017 2018 2019 2020 Total Revenue SO General Obligation Bonds Personnel S0,1.5 Operaton 8 AL imenanco New/Proposed GO Bonds (S8 200i {516 4001 C aortal Outlay" SO PEDC Total Expense ($8.100) (516,400) FTE Stall Total SO W/S Revenue Bonds $4,785,287 54.785.287 DOST AVOIDANCE/PAYBACK PERIOD EXPLANATION Elimination of two Lift Slabons n 2017 .rt an usemalud amount of 525.000 53 831.272 PROJECT COSTS ALLOCATION 6UDTO�ET FY PROJECTED ALLOCATIONS CITY APPROP. FUNDED BUDGET ESTIMATED THRU2015 2016 2017 2016 SO 2019 2020 PROJECT TOTAL Prelim Engmeeng Report 5383,250 5383.250 SO Impact Fees - Debt 5383.250 53 831.273 5383250 Land/ROI of Way 577,122 577.122 53.831.273 Other Funding Sources . 5283.358 5283.358 577.122 5283.358 577,122 Desgn7Survean/g $777,000 5777000 58.899.918 $8.899.918 $0 SO 50 s0 5777.000 57,662,546 50 $8.899.917 5777000 Construction $6 032.000 56.032.000 56.032 000 56.032,000 Equipment and Furniture SO • 51 630.545 51.630 545 51.630 545 SI 630.545 TOTAL C r $8.899.917 $8.899 917 SO 50 1 30 80 51.237,372 57,662.545 50 58.899.917 FUNDING SOURCES TOTAL BUDGET FY PROJECTED FUNDING SOURCES CITY APPROP. FUNDED BUDGET ESTIMATED THRU 2015 2016 2017 2018 1019 ?OM PROJECT TOTAL ,eneral Revenue - Cash SO Certificates of Obligation SO General Obligation Bonds SO New/Proposed GO Bonds SO PEDC SO W/S Revenue Bonds $4,785,287 54.785.287 0954 014 53 831.272 54,785,286 System Revenue - Cash SO Impact Fees - Cash SO Impact Fees - Debt 531131.273 53 831.273 53 831 273 53.831.273 Other Funding Sources . 5283.358 5283.358 5283.358 8283 358 TOTAL SOURCES 58.899.918 $8.899.918 $0 SO 50 s0 51.237,372 57,662,546 50 $8.899.917 'Explain & Identity Type of Other Sources- rued 42 Fund Balance Waste water wooed 6 at 2013 impact fee update Project Manager Jennies Lee Projects Approval Date 622/2015 93 NEW/PROPOSED BOND PROGRAM PROJECTS Project Overall Project Name Type Priority 2019 2020 2021 2022 2023 Total Running Total Proposed 2018 Bond Projects Fire Station 88 Construction Facilities 1 6,259,210 6,259,210 6,259,210 1HEC Nature Trails - Phase II Parks 2 997,500 997,500 7,256,710 Street Reconstruction Program Roads 3 2,175,000 2,175,000 2,175,000 2,175,000 2,175,000 10,875,000 18,131,710 Shadow Creek Ranch Park Phase II Parks4 862,000 4,132,000 4,132,000 9,126,000 27,257,710 Independence Park Phase II Parks 5 2,200,000 5,100,000 7,300,000 34,557,710 Pearland Pkwy Super Street Roads 6 2,300,000 2,300,000 36,857,710 Park Equipment Replacement Program Parks7 500,000 500,000 500,000 500,000 500,000 2,500,000 39,357,710 5C8 Library FacilitiesB 1,075,705 9,982,445 5,887,500 16,945,650 56,303,360 Pearland Pkwy Traffic Circle Improvements Roads 9 2,000,000 2,000,000 58,303,360 Orange Street Service Center Phase II Facilites 10 382,165 4.514,588 4,896,753 63,200,113 Fire Training Field Phase 1 Fac I,ties 11 500,000 500,000 63,700,113 Broadway Expansion - SH 288 to Cullen (City Share) Roads 12 27,500 545,000 4,927,500 5,500,000 69,200,113 Trail Connectivity Phase III Parks 13 1,178,500 1,178,500 70,378,613 Total New/Proposed Bond Projects 15,621,210 4530,500 15,010,205 18,139,610 13,077,088 70,378,613 Additional Identified Projects Woodcreek Park Improvements Parks 14 650,000 650,000 71,028,613 Hickory Slough Sportspiex Phase 11 Parks 15 389,000 2,914,500 809,500 4,113,000 75,141,613 Hickory Slough Detention Pond Phase II Drainage 16 150,000 3,220,000 3,370,000 78,511,613 Hughes Ranch Rd - Cullen to Stone Roads 17 1,160,000 4,065,000 2,455,000 7,680,000 86,191,613 Fire Training Field Phase 11 Facilities 18 315,000 2,737,251 3,052,251 89,243,864 Park Land Acquisition Parks 19 1.000,000 1,000,000 90,243,864 Hillhouse PW Annex Phase a Facilities 20 200,000 1,806,000 2,006,000 92,249.864 FM2234 Landscape Improvements - SH 288 to 15,000' West Roads 21 1,300,000 1,300,000 93,549,864 Grand Blvd Reconstruction - Broadway to Walnut Roads 22 890,800 4,354,200 5,245,000 98,794,864 Old Alvin - McHard to Knapp Roads 23 205,000 1,660,000 1,865,000 100,659,864 Total Additional identified Projects 2,744,000 8,896300 16,185,951 2,455,000 - 30,281,251 TOTAL ALL PROJECTS 18,365,210 17,426,800 31,196,156 20,594,610 13,077,088 100,659,864 Note - Does not include results of Parks Master Plan, Drainage Master Plan, Facilities Assessment Study or potential TIP opportunities Items in red are outside the current 5 -year CIP 94 106 GLOSSARY OF TERMS -A- AC - Asbestos Concrete AC -FT - Acre Feet ADA - Amencan Disabilities Act ADF - Average Daily Flow APPROP - Appropriation AWWA - American Water Works Association -B- BCDD # 4 - Brazoria County Drainage District #4 BC MUD # 4 - Brazoria County Municipal Utility District #4 BNSF - An acronym meaning Burlington Northern Santa Fe (Railroad) BW - Beltway -C- CAT - Category CDBG - Community Development Block Grant CIAD - Coastal Impact Assistance Program CIP - Capital Improvement Program CMAO - Congestion Mitigation and Air Quality CO - Certificates of Obligation CR - County Road -E- EMS - Emergency Medical Service EOC - Emergency Operations Center ESA - Environmental Site Assessment EST - Elevated Storage Tank ETJ - Extraterritorial Jurisdiction -F- FM - Farm -to -Market FNW - Far North West FTE - Full -Time Equivalent FY - Fiscal Year -G- GCWA - Gulf Coast Water Authority GEC - General Engineering Consultant GO - General Obligation GST - Ground Storage Tank -H- HCFCD - Harris County Flood Control District HDPE - High Density Polyethylene HGAC - Houston -Galveston Area Council HVAC - Heating, Ventilation. and Air Condition -I- UI - Inflow and Infiltration IH - Interstate Highway -J- JHEC - John Hargrove Environmental Center -K- KPB - Keep Peartand Beautiful. 95 107 LEED - Leadership in Energy & Environmental Design LF - Linear Feet. LS - Lift Station -M- M - Million MEP - Mechanical. Electrical, and Plumbing MGD - million gallons per day MUD - Municipal Utility District -N- NOI - Notice of Intent -P- PD - Planned Development PEDC - Pearland Economic Development Corporation PER - Preliminary Engineering Report PISD - Pearland Independent School District PSB - Public Safety Building PVFD - Pearland Volunteer Fire Department -R- GLOSSARY OF TERMS SBR - Sequential Batch Reactor SCADA - Supervisory Control and Data Acquisition SWEC - Southwest Environmental Center SF - Square Feet ST - Street -T- TCEO - Texas Commission of Environmental Quality TIP - Transportation Improvement Program TOC - Traffic Operations Center TXDOT - Texas Department of Transportation -U- UB - Utility Billing UDC - Unified Development Code UHCL - University of Houston Clear Lake -V- VOIP - Voice Over Internet Protocol -W- WWM - Waste Water Model ROW - Right -Of -Way WWTP - Waste Water Treatment Plant RD - Road 96 108