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MDD Resolution No. 84
RESOLUTION NO.84 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE BAYTOWN MUNICIPAL DEVELOPMENT DISTRICT APPROVING THE 10-YEAR CAPITAL IMPROVEMENT PROGRAM PLANNING SCHEDULE:AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE BAYTOWN MUNICIPAL DEVELOPMENT DISTRICT: Section l:That the Board of the Baytown Municipal Development District hereby adopts the Fiscal Year 2007-2016 Capital Improvements Program Planning Schedule,which is attached hereto as Exhibit'A"and incorporated herein for all intents and purposes. Section 2:This resolution shall take effect immediately from and after its passage by the Board of Directors of the Baytown Municipal Development District. INTRODUCED.READ and PASSED by the affirmative vote of the Board of Directors of the Baytown Municipal Development District,this t t,d day of November, 2006. ST I-I H.ONCARLOS,Preside t TT LORRI COODY,As istant Secretary APPROVED AS TO FORM: 76$4ACI0 RAMIREZ,SR.eneral Counsel RAKurenkfiles'City Council\.%Iunicipal Nc clopment Di..triet',Resolution�\2(X)61\o%cmbc6Rcwlution42007-1 I Capital ImprovementsProgmmSchcdulc.doc Nit WICIPAL III:VFI.01`6f1'NT III STRI(T(MI)tl)PR(H:RA61 I11N 112" DRAFT PLANNING SCHEDULE-FY 2007-80 to 2015-16 T'n rowlh r9(eel r 2%2%2%2%2%2% Furwsrded Rudgel T'.u.1 F.fli-wit Adopled s.,,wrd;':�-FOR 2004-05 20054M 2005.06 2005-06 2006-07.1.'-1011-20 YIJ'�-U'i01415.a_20DT-2016 F,'ra.rmir Unrfopmrnt!bn/era UniOod Ibnd Devdopmeot Code 37.500-37,500- Fear Davelopenntt Forordation.Bass:Fenn,D-S-ccs 100,001 100.010 100,000 000.000 2f10,000 200,0H1 20D,000 200000 200.000 200.001 21N),000 201,001 200,00)1,800,000 I.'-Uevelpn-a Fouadauon•Spacial l:cor,.Dew.1'rnjrcts 92.561 11 O,O(XI 202,561 14.792 1()O.O()1(10,000 IIX'tiori1 I Ioo.ow I00.arto 14)0.0 0 101,C100 I(10,000 100.000 100,000 9001300 Ilevclrpumnl of Ncw onJ lixpandnn of linluling lhuno.s�.and lnhtuty TITS I8V 9(11000 795189 IIIO IIIIfI lion.111 I(N10)(1 1011000 1041011 10(1llflll 1()0001)1900011 100000 I(N)fKKl 9010N1 Subtotal 835,250 30001R)I135250 114792 400(HR)4U0(N10 400000 4(10(101 4011000 4110,000 00000 41NIIN111 400000 400,0110 3600.0110 S'rmxs,11-i-ge,Sidewalks&Slxnafitmian Prvje Gash Rand Sigrudiution Synchn hellion 13,1117 13,817-------- Nonl.M.irdAluunda Sigudiration-421,257 421,257 4110.0110- Lail Acquisition for Now Thor9ugbfao 206,419 200,UIH1 406.419 101,(N)(1 InalKKl 100,(NN1 I(N1,0N1 100,000 1901000 100,001 100,()00 I111 100.010 900,01. Sidewalk Projects 137,242 07,242 60,001)------T-x.,Avcnoc Rv,161rinl:21,O05 21,005- 'OoamNome•Solcid spe Pru)wl(Matchurg Funds)-"a.""()200,111H)ISII,IN)(1 1511.0110 1311poo I51I,W0 1mi'min I50,01111 ISII,llllfl 1511,(Nla I50.000 1,15o'claa State Inrnstruuum Rant loan Repsymarl Docker Dr.311478 377 478 3?7 478 377.478 377.479 377 478 377 478 1132 404 Subtural 799,740 577,478 1117 Z IS 1033 557 1 077 478 627,479 627 47"627 478 250,000 25u(100 250 UH1 25f1001 230 0l(1 250 00()3 2 414 (hl!!0!'rr Jmos F.conmrdc Dev,Cowl Share will Develgw>t m Upsire New Uliblin 920,1)00 2011,00)993,688 100,(NH)50,00(1 5(1.001 50,(NNI 50.000 511.01)(1 50,O(N)50,01m)5f1,()INI S0,001 450,000 Baker Rood/North Mnh1 Sanitary Scvra Study&Constructuwr-126,312 126,312 I,(NH),000-- W-A Dinuicl l'L,nl lispnnsirm l>usign a.ld('anslruction•(50%)6011,(N1f1 61111,INrt)217,1(l')749;134 7.39,174 72A,414 782,866 770,313 717,759 81U,418 7%,071 6,374,059 North Main from Cailm(fayau•Lynchlrag w Wdlivvllle.1)d4 5,,,-12,f192 12,092 375,0410 375,000 375,E oo 375.001 175,0110 175;11 10 375,001 375,040 375,0N1 375,000 1,175,IAN1 NE Wastewater Trntman pram OdN Service(60%)197 M 19T 1 197,BM LIR591(1 1161 W 116421(1 II6G IRK 1192,IIA 1143143 11990A0 12015R1 120A 315 1214 95 IU 7(126?I Subklt l 920 t100 997 1,929,936 136,249 3,260,930 1,925,410 2 39.144 2 3f1 342 2,345,542 2,403,059 2,194,393 2,344,341 2 447 731 2.435.766 20 901 7.10 Per,is Pr y Gooue Goat Strom.Plisse IV(80%Match CMAQ S 1.089.535)290,815-290,1115 3.3011---Glary Carta Rala,.lionvt Got,and Adult Softball Cnmplu 50,112 30.112 50.112 300,000 Rnvlmwl P,,,k Ih 11,1-d Rerowntion and'11nil Corwin own---- Uaylown Nature Carta FbOyw.y and Mir:.Inyrruvanentn 26,712 26,712 26.712 I110,(11)0 100.0011 11 fl,(111(1--21 U.0110 Arboretum Educalion and Park-44,106".306 44,3%--3640(N)wo c)(111 Fast[,rule League I.nl Acquisumn 6.716 6,716 6,716------ Env1Ilmlis Cuunly Sucea S(1orb Couple.W.,ter S111I,0)ll S01,IIOf1--- Welland.Carla lrrynn--l.laid ACnlalUng)-105,0111 105p)fl 103.0DII Raytown lank Logue lnp-tu-210,000 210,000 21(1,U81 5O,0N1 101,000 10O.(")--200,000 Dakar Dr.I-oh-ping Plnn 433-433 433 Rowland Ir-hoor Air Coudiuuuiny,I,996-I,N96 1,896 Goasse Creek%It-.,•Trails,Duck,and Picnic Shdten--125,0110---125,IN)(1 Spurs;Comilla Family Swim Cana-Est.Debt Savrce IS4M)73,333 230,Of1(I 226,701 221.400 240,101 236.250 232.101 249.550 1,710,733 Goose Creek Wesr Man/Mukrl St.Pruiact 80.000-80,1100 We11am1,Carla Anm., 150,1d)0 350,Im0 Ughlyd RgLors I'Aing Pia S00,ne1 5an,601, Roseland&Control LtOk LmVw Parking Iot Couaru Lion--A2,000 A2,(H)O--- Addiuorul Spraygmmnds-125,mo 123.010-125,001--373.010 Baytown Natme('ar6.1•S.,h Ware,Mail,Fxpnmi,in - North Main P,gwty(Parkirg,Rowlroort✓Crw,oession ant Gghtirg)--175,(IOu 125,(100 125,00a 125.0110---5110.011) Rowland Park 1.lghting and Odw 1lrprovetrlcras 60,000---. Aquanc,Ncedr Analysis,Report slid Design_-50,000 1110,091)1 fit S400,001 liom N.C,ForMc 2006-(17 budga)-100.E N.C.Fuolc Family Swim Center•ha.Drin Service(S2M 1--4011.000 36,Rh6 115,0f1U 111,700 12QU50 118,125 116,21N1 124,271 855,166 LAW Acquisituwo•Fort-Paris(not specify)61.635 50 000 50.000 SD,(NNI 50 II1150 50}(1000",.0 30,131) So' la"5(1 00 450.000 Sobmtsl 938,319 441306 1,379,625 532A73 10100)0 47500 634999 52(1100 750050 3851W 895.150 484 75 898?72,625 5,816 'fnlal MDD fmjacts 3 493,307 2 16 628 5 09937 2.017,W2 5 74%408 7 327 889 4.001 622 3.877 820)745 592 3.43N 159 7 939,547 7 18 Tl6 3.992 Jt 3 AS8 I 13,700,263 Uthrr Project Adminnunto.n sad Overhead-150,000 150,000 150,000 150,000 150.000 130,000 150.000 150ow 150.000 I50,W8,150,000 150.000 150.000 I,350,000 Conungalcy 169067 31H1000 469067 3(100(1)300000 3001100 moue if 3000)0 300001 300000 300000 30((1(1(1 101001 2.700000 Suht tell io,u 7 45110110 619067 I5U(Illl)450,41011 00,001)4511110)45110011 4500110 4504100 4500110 4511f10(1 4500011 4500wo 40511011(1 T'ul.1 61 DI)F.xpendlturn.l 662 376 2 766 629 6 429OD4 2 167 072 6 19N 4011 1 777 888 4 4,451,62 4 327 820 4.195.592 M111.1 59 4 389 3 543 968 716 4,447,133 4 UIR 591 37,750 M11 ATTACHMENT TWO 1=02006 028 AM O'@OW Uudga1%I0 your Plnn Draft Oct 2 06 MUNICIPAL DEVELOPMENT DISTRICT 11/2/2006 3:48 PM FY 2002.11 CAPITAL IMPROVEMENTS PROGRAM(CIP)BUDGET MUNICIPAL DEVELOPMENT DISTRICT PROJECTS SUMMARY 2001-02 2002-03 200344 2004-05 2005.06 2006-07 2007-08 2009-09 2009-10 2010-II Pro Year I Year 2 Year 3 Year I Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Total I Development of New and Expansion of existing Business and Industry$000 s s 300 s s s 400 000 S 4W$40o s s 400 000 s 3 000 I North MainlAlexoodor Signaliation-378,392-100,000 400,000---87082 2 Ganh Road Sigoaliation Synchronization 350,000 121,618-5,000_--476,618 3 Land Acquisition for New Thoroughfare 56,419 100,000 50.000-200,000 100,000 I00,000 I00,000 100.000 100,000 906,419 4 Sidewalk Projects(incl,Rollingbmok and other areas of need)100,00(,50,0(q 50,000--200,000 5 State Infiasweture Loan Repayment-Docker Drive 250,000 127,478 377,478 377.478 377,478 377,478 377.478 377,478 377,476-3,019,824 6 Baker Road Extension Study&Survey 26,1119-26,819 7 Texas Avenue Restriping 39,503 39,505 8 Texas Avenue.Streascape Project 140 000 200 000 W 340 O Subtotal 793 38 777 78 427478 711 m 577 78 I 477 477 8 477 78 t OW 7 I Economic Derv.Cost Share with Developers to Upsia New Utilities 163.000 200.000 100,000 457,OW 73,688 100,000 100,000 I00,000 100.000 100.000 1.493,698 2 North Main to Wallisville Road Water and Sewer Extension---13,OW 375,000 375,000 375.000 375,000 375,000 1,888,0W 3 Northeast Wastewater Treatment Plant--197.9"1,185,930 1.161.300 1,164,210 1,166.168 1,192,129 6.067,590 4 West District Plant Design and Deb Service.(60Ye MUD,40%W&S)--600,000 6W,000 239,109 749.934 739,174 728,414 3,656,631 5 Baker Road/North Main Sanitary Sews Study&Cansnuctioa 16 762 126 312 1,000.000 1,143,074 Subtotal 179 762 200 000 100 OW 470 997 J 260 930 1 87 89 141 2 2,395 2 t 973 I GooanCrock Stream,Phase IV(80%MatchCMAQSI,(I89,535)50,0O0 150,000(9ogw)240,0110----330,000 2 Gray Caner Renovations:Girls and Aduh Softball Complex 610,000 480,OW 1.220,000 666,429 300,OW-3.276.428 3 Roseland Park Bulkhead Renovations and Trail Construction 245.000--245.000 4 Nature Center Fimyway and Misc.Improvements 450,000 215,W0-44,306 100,001)1()0,0()0 1 1 O,000-1.019.306 5 East Little Loom Land Acqubdbon 213.365------213.365 6 East I Iarris County Sower Sports Complex Water-I W,000 400,000--500,OW 7 Roseland Park Spraygtound 82,000--82,000 B Wetlands Center Improvements(add AC/Neslmg)--105,0W-105.000 9 Baytown Little league Improvements 210,0110 30,()DO IW,OW 25,OW 385,000 10 Decker Dr.Landscaping Plan-30,0W--30,000 I I Roseland Pavilion Air Conditioning_35,000-35,000 1 2 Gooao Crock SOearn Phase 111 240,000-240,000 13 Weani&Spnygrouod_-125,00D 125,0DO 14 Sparta Complex Family Swim Center.Fat Deb Service($4M)----73,333 230.000 226,700 510,033 15 Goose Creek West Mammarket St.Project_-80,000 80,0DO 16 Acquatics Needs Analysis and Report-50.000----50.000 17 Land Acquisition-Future Parks(not speck)61,633---50,000 100,000 100,000 1001000-411.635 18 Baytown Nature Ceuta-Salt Water Marsh Expansion-100,000-100,000 19 North Main Property-Padting,Resu000✓Concessioo and Lighting---100,000 100,000 100,000-300,000 20 Roseland Park Lighting and Other Improvements-60,000---60,000 21 Atheneum Education and Park___360.000--360,000 22 N.C,Foote Family Swim Center_400.000 400,000 400,00a-1,200,0110 23 Gone Crock Stream-Tnils,Docks and Picnic Shcltm 125,000--125,000 Wetlands Cana Annex----350,OW 350,0()0 25 Lighted Bayfront Fishing Pico--500,000 500.000 26 Roseland&Central little league Parking Lot Construction---82 000--82,000 Subtotal 1,71 000 945,000 1 000 1,341,428 441 1,010,ODD I Amon 933,333 510,0W 1,076,700 1 7 767 �G Project Administration and Overhead 137,500 150,000 150.000 150,000 150,000 I50,OW I50,OW 150,OW 150,000 150,000 1,497,500 Contingency 17 5W 5 204-151 067 160 WO 300 OW 300 000 300 000 300,000 300,000 1,933,771 MUD Expenditures S 3,130,000 S 2.277492 S 2,477 478 S 3,124,478 S 2,626,628 S 6 t 8 S 4 887 S 4 649 955 S 4 217 820 S 4 422 Z S 37 712 78 .�'�ATTACHMENT ONE-10/30/06