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January 9, 20<strong>17</strong><br />
Thank you to our lunch sponsor
BOARD OF DIRECTORS<br />
JANUARY 9, 20<strong>17</strong><br />
TABLE OF CONTENTS<br />
THANK YOU TO OUR LUNCH SPONSOR<br />
I. ......................................................................................... Agenda for January 9, 20<strong>17</strong><br />
II. ................................................................................... Minutes of November 14, 2016<br />
III. ........................................................................................................ Financial Reports<br />
IV. ....................................................................................................... Committee Reports<br />
- Roads & Bridges Committee Meeting Notes<br />
- 20<strong>17</strong> Aviation Marketing Efforts<br />
- Membership Committee<br />
V. ........................................................................................................ President’s Report<br />
VI. ................................................................................................................. Staff Reports<br />
- Project Lists<br />
- Membership Update<br />
VII. ...................................................................................................... Notices and Reports<br />
- Quarterly Membership Meeting of 1/18/20<strong>17</strong><br />
- Brazoria County Day Schedule of Events<br />
- Housing Developments<br />
- Building Permits<br />
- Sales Tax Allocation Payment History<br />
- Civilian Labor Force Estimates<br />
- Roads & Bridges Presentation: TxDot Administered Projects<br />
Please do NOT remove the binder or tabs from the room.<br />
You are welcome to take any contents.
Agenda<br />
Board of Directors<br />
Economic Development Alliance for Brazoria County<br />
January 9, 20<strong>17</strong><br />
The January meeting of the Board of Directors of the Economic Development Alliance for Brazoria<br />
County will be held in the Auditorium of the Central Brazoria County Business Park, on Monday, January<br />
9, 20<strong>17</strong> at 12:00 noon. The following items will be brought before the Board for consideration and/or<br />
approval:<br />
ITEM I.<br />
ITEM II.<br />
Call to Order – Earl Shipp<br />
Local TxDOT Update – Michelle Milliard, P.E.<br />
ITEM III. Consider and Approve Minutes of November 14, 2016<br />
ITEM IV.<br />
ITEM V.<br />
Presentation of Financial Reports as of October 31, November 30 and December<br />
31, 2016 – Stephanie Sherrodd<br />
Committee Reports<br />
A. Roads and Bridges Sub-Committee – Matt Sebesta<br />
B. Aviation Marketing Task Force – Jeff Bilyeu<br />
C. Membership Committee – Holly Schroedter Adams<br />
ITEM VI.<br />
ITEM VII.<br />
ITEM VIII.<br />
President’s Report – Sean Stockard<br />
Staff Reports<br />
A. Commerce & Industry - Gary Basinger<br />
B. Membership Relations - Holly Schroedter Adams<br />
Consideration and Possible Approval of New Members<br />
A. Capital Real Estate Commercial (Sustaining)<br />
B. Petrotax Energy Holdings, LLC (Sustaining)<br />
C. DS Tech Solutions (Sustaining)<br />
ITEM IX.<br />
ITEM X.<br />
ITEM XI.<br />
General Board Discussion and Announcements<br />
Introductions<br />
Adjournment<br />
Items may not be presented in the order in which they appear.
Minutes<br />
November 14, 2016<br />
II.
Minutes<br />
Board of Directors<br />
Economic Development Alliance for Brazoria County<br />
Monday, November 14, 2016<br />
Members Present<br />
Alvin Community College<br />
Jim Simpson<br />
Ascend Performance Materials<br />
Pramod Bengani<br />
Brazoria County<br />
Dude Payne<br />
Jeff Bilyeu<br />
CenterPoint Energy<br />
Bill Banta<br />
Central Brazoria County Business Park<br />
Mike Latimer<br />
Brady Latimer<br />
Chevron Phillips Chemical Company<br />
Wendy Irwin<br />
City of Lake Jackson<br />
Joe Rinehart<br />
Cobb Fendley<br />
Charles Eastland<br />
Costello, Inc.<br />
Pam Puckett<br />
Cyanco International<br />
Richard Bourdon<br />
DHK Development, Inc.<br />
Noah Worley<br />
Denbury Resources, Inc.<br />
Lisa Regan<br />
EHRA<br />
Jim Russ<br />
First State Bank of Louise<br />
Dan Croft<br />
Freeport LNG<br />
Mike Quilty<br />
Freese and Nichols, Inc.<br />
Jeff Taylor<br />
HDR Engineering, Inc.<br />
Sarah Vuskov<br />
Keith Neshyba<br />
Heritage Bank, N.A.<br />
Angela Dees<br />
iAD Architects<br />
Brent Bowles<br />
Infinity Maintenance<br />
Jerry Monical<br />
LJA Engineering<br />
Anthony Francis<br />
Mammoet USA South, Inc.<br />
Gabrielle Dedmon<br />
McDonough Engineering<br />
Katie Yount<br />
Olin<br />
Bridget Wood<br />
Port Freeport<br />
Jason Miura<br />
Sweeny EDC<br />
Cindy King<br />
TDECU<br />
Stephanie Sherrodd<br />
Lucilla Henderson<br />
Terracon<br />
Noosha Smith<br />
The Dow Chemical Company<br />
Earl Shipp<br />
David Winder<br />
Zachry Group<br />
Morgan Cawthon<br />
Additional Attendees<br />
Gary Basinger, The Alliance<br />
Debbie Pennington, The Alliance<br />
Holly Schroedter, The Alliance<br />
Sean Stockard, The Alliance
Minutes, Board of Directors Meeting<br />
November 14, 2016<br />
Page 2 of 4<br />
Members Absent<br />
Air Liquide<br />
Austin Industrial<br />
BASF Corporation<br />
Brazosport College<br />
CHI St. Luke’s Health Brazosport<br />
City of Angleton<br />
City of Clute<br />
City of Freeport<br />
City of Pearland<br />
City of West Columbia<br />
Fagioli Inc.<br />
H & H Ventures, LLC<br />
Honda of Lake Jackson<br />
IDC, Inc.<br />
MSR International LLC<br />
Manvel Economic Development Corp.<br />
Phillips 66<br />
RiceTec<br />
Saber Power Services<br />
Shintech<br />
Target Logistics<br />
UTMB Health Angleton Danbury<br />
Union Pacific Railroad<br />
Vernor Material & Equipment<br />
Wells Fargo<br />
The November, 2016 meeting of the Board of Directors of the Economic Development Alliance<br />
for Brazoria County was held in the Auditorium of the Central Brazoria County Business Park,<br />
4005 Technology Drive, Angleton, Texas 77515, on Monday, November 14, 2016.<br />
The Alliance’s new Veteran’s Day video ran while attendees were arriving and networking.<br />
Chairman Shipp announced that the Kindle Fire devices for each of the attendees will be a cost<br />
savings over the binders, with about an eight to nine month pay back in cost.<br />
ITEM I.<br />
Call to Order – Earl Shipp. Chairman Shipp called the meeting to order at<br />
12:26 P. M.<br />
“Growing Dow’s Future Together” – Earl Shipp. Chairman Shipp gave an<br />
update on The Dow Chemical Company.<br />
ITEM II.<br />
Consider and Approve Minutes of September 12, 2016. Director Rinehart<br />
made a motion to approve the minutes, with a second by Director Croft. The<br />
motion passed unanimously.<br />
ITEM III. Presentation of Financial Reports as of September 30 and October 31,<br />
2016 – Stephanie Sherrodd. Treasurer Sherrodd reported that the September<br />
financials are for the fiscal year end for The Alliance. There is more income<br />
than planned for the year, due to stewardship and leadership. The October<br />
financial reports reflect net income loss. The overages were due to the budget<br />
spread, and the new budget structure not being taken into account. The<br />
budget spread will be revised.<br />
ITEM IV.<br />
Committee Reports<br />
A. Roads and Bridges Sub-Committee – Matt Sebesta. In Judge Sebesta’s<br />
absence, Gary Basinger reported. The notes from the most recent meeting<br />
are included in the packets. Matt Buchanan, from Pearland Economic<br />
Development Corporation, was the speaker.
Minutes, Board of Directors Meeting<br />
November 14, 2016<br />
Page 3 of 4<br />
B. Lower Brazos River Coalition – Matt Sebesta. In Judge Sebesta’s<br />
absence, Gary Basinger reported. The LBRC luncheon was held last<br />
week. The speaker was a climatologist, with a very interesting<br />
presentation.<br />
C. Aviation Marketing Task Force – Jeff Bilyeu. The team just returned<br />
from the National Business Aviation Association (NBAA) Convention and<br />
Exhibition in Orlando. There were over 1,100 exhibitors. Our group<br />
shared a booth with our fuel supplier, which saved us quite a bit on<br />
money. We had a team of six in attendance. This is a great aviation<br />
committee and it’s exciting to work with these folks. The lead generation<br />
firm locates interested parties in advance of the show. The team attended<br />
four to six target meetings each day. We are currently chasing three very<br />
good leads from this conference.<br />
The Maintenance, Repair, and Overhaul (MRO) show will be in April.<br />
We will take our large booth to this show.<br />
The county is finishing an 11,000-square foot hangar next to the terminal<br />
building. Expected completion is by the end of the year. One space in the<br />
hangar is already leased out and there are at least two other interested<br />
parties.<br />
ITEM V.<br />
President’s Report – Sean Stockard.<br />
A. The Alliance recognizes the airport as an untapped tool. We are working<br />
closely to develop the industrial park.<br />
B. Sean has attended several shows. In the future, he will be reporting<br />
following each show, reflecting information on the leads. Many of these<br />
leads have decision making eighteen to thirty-six months out. Over the<br />
past year, there have been six shows attended, which resulted in forty-two<br />
companies interested in doing business in Brazoria County. Sean met with<br />
forty-two companies in arranged meetings. In addition, there were<br />
hundreds of other contacts made at these shows. If you have any<br />
questions, feedback, or suggestions, please let Sean know.<br />
ITEM VI.<br />
Staff Reports<br />
A. Commerce & Industry – Gary Basinger<br />
1. Praxair has gone through the tax abatement process for a new plant.<br />
Hopefully, they will choose Brazoria County.<br />
2. October 21 st was our 6 th Industrial Job Fair. There were 276 people<br />
through the doors in the first hour, with a total of 611 attendees. Gary<br />
talked to a small group at the head of the line who arrived at 3:00 A.M.<br />
They drove five hours from McAllen. The companies with booths<br />
were pleased with the turnout and quality.<br />
3. On September 22 nd , the annual Transportation & Infrastructure<br />
Summit went well. Speaker of the House Joe Straus was the featured<br />
speaker for the event. Holly put together a survey on the event, which<br />
received good feedback.
Minutes, Board of Directors Meeting<br />
November 14, 2016<br />
Page 4 of 4<br />
4. Director Banta asked for an update on the Chocolate Bayou project<br />
mentioned at the last <strong>board</strong> meeting. Gary responded that they have<br />
hired a consultant to locate incentives. The investment decision is<br />
expected late 2016 or early 20<strong>17</strong>.<br />
B. Membership Relations – Holly Schroedter Adams<br />
1. We will continue to work through any issues with the Kindle Fire<br />
devices. You can access the <strong>board</strong> packets online.<br />
2. Appreciation gifts are being hand delivered upon renewal.<br />
3. The newsletters are going out monthly.<br />
4. The Business of the Quarter honor was awarded to Chevron Phillips.<br />
They will receive recognition at our December 1 st Special Membership<br />
Meeting.<br />
ITEM VII.<br />
Consideration and Possible Approval of New Members<br />
A. Capital Real Estate Commercial (Sustaining)<br />
B. Petrotax Energy Holdings, LLC (Sustaining)<br />
C. DS Tech Solutions (Sustaining)<br />
Director Francis made a motion to accept the new members, with a second<br />
from Directory Quilty. The motion passed unanimously.<br />
ITEM VIII.<br />
General Board Discussion and Announcements<br />
Chairman Shipp thanked HDR Engineering for sponsoring the lunch meeting.<br />
ITEM IX.<br />
ITEM X.<br />
Introductions. Self-introductions were made by those in attendance.<br />
Adjournment. The meeting was adjourned at 12:58 P.M.<br />
Official<br />
Al Guevara<br />
Secretary
Financial Reports<br />
III.
President’s Reports<br />
V.
Committee Reports<br />
IV.
Roads & Bridges Committee Meeting Notes<br />
December 5, 2016<br />
Guest Speaker: Michelle Milliard, TxDOT Area Engineer<br />
Location: Pearland Chamber of Commerce<br />
12 attendees:<br />
1. Larry Buehler<br />
2. Anthony Francis<br />
3. Matt Brannen<br />
4. Doyle Swindell<br />
5. Jason Mills<br />
6. Gayland Capps<br />
7. Tom Stansel<br />
8. Delores Martin<br />
9. Paul Horn<br />
10. Rich Patrick<br />
11. Gary Pearson<br />
12. Gary Basinger<br />
November 7, 2000 was the last day without a traffic fatality on Texas highways. Not wearing seat<br />
belts, impaired driving and distracted driving are the primary reasons for traffic fatalities.<br />
For updates on Highway 288 toll lanes construction go to www.drive288.com.<br />
TxDOT has $1.05 billion of projects under development in Brazoria County and $200 million of<br />
TxDOT projects are under construction now in Brazoria County.<br />
The typical Brazoria County TxDOT maintenance budget is $3.2 million, but this fiscal year<br />
TxDOT budgeted $5.5 million for maintenance in the county. Striping is the main maintenance<br />
expense because Brazoria County has more lane miles than any county in the Houston TxDOT<br />
District.<br />
The 20<strong>17</strong> dates for the Roads & Bridges Committee meetings was provided to the attendees.<br />
Next Meeting:<br />
The next Roads & Bridges Committee meeting will be on Monday, February 27 th at 2:00 p.m. at<br />
the Pearland Chamber of Commerce.
2016 Roads & Bridges Committee Meeting Dates<br />
(All meetings at the Pearland Chamber of Commerce at 2:00 p.m.)<br />
<br />
<br />
<br />
<br />
<br />
<br />
Monday, February 22 nd<br />
Monday, April 25 th<br />
Monday, June 27 th<br />
Monday, August 22 nd<br />
Monday, October 24 th<br />
Monday, December 5 th
20<strong>17</strong> Aviation Marketing Efforts<br />
Please join the Economic Development Alliance for Brazoria County and the Texas Gulf Coast Regional Airport<br />
in becoming a sponsor of the largest county-wide marketing effort. The Alliance Aviation Marketing Task<br />
Force will be marketing Brazoria County at two conference in 20<strong>17</strong>: Aviation Week MRO Americas, April 25-<br />
27, in Orlando and the National Business Aviation Association Convention and Exhibition, October 10-12, in<br />
Las Vegas.<br />
Sponsorship Levels<br />
Title Sponsor = $5,000 - Receives prominent display on the trade show booth, public recognition in local print<br />
and electronic media, marketing materials will be included in the trade show materials, if provided<br />
Platinum Level = $3,000 - Receives display on trade show booth, public recognition in local print and<br />
electronic media, marketing materials will be included in trade show materials, if provided<br />
Gold Level = $1,500 - Receives display on the trade show booth, public recognition in local print and<br />
electronic media<br />
Silver Level = $750 - Receives recognition in local print and electronic media<br />
Company Name:_________________________________________________________________<br />
Contact Name:__________________________________________________________________<br />
Address:_______________________________________________________________________<br />
Phone Number: __________________________ Email: _________________________________<br />
Sponsor Level:__________________________________________________________________<br />
Thank you to our Current 20<strong>17</strong> Sponsors!<br />
We hope you’ll join them in sponsoring 20<strong>17</strong> Aviation Marketing<br />
Title Sponsors<br />
Platinum Sponsor<br />
Gold Sponsors
Staff Reports<br />
VI.
Project Successes*<br />
2008 – 2016<br />
Company &<br />
Location<br />
Project Description<br />
Construction<br />
Status<br />
Estimated New<br />
Capital<br />
Investment<br />
Construction<br />
Workers<br />
at Peak<br />
New Direct<br />
Company<br />
Jobs<br />
Total Direct<br />
& Indirect<br />
New Jobs**<br />
Performance<br />
Contractors<br />
Iowa Colony<br />
New Office & Maintenance<br />
Buildings<br />
2008<br />
Completed $5 Million Not Applicable 97 154<br />
Brask – Neela<br />
Pearland<br />
Mammoet USA<br />
Bonney<br />
Heat Transfer Equipment<br />
Manufacturing Facility<br />
2009<br />
Completed $3.8 Million Not Applicable 27 102<br />
New Office Building & Workshop Completed $6 Million Not Applicable 250 350<br />
Cardiovascular<br />
Systems, Inc.***<br />
Pearland<br />
Medical Devices Manufacturing<br />
Facility<br />
2010<br />
Completed $7.5 Million Not Applicable 250 808<br />
3M – Angleton Coatings Manufacturing Facility Completed $14 Million Not Applicable 40 200<br />
Denbury Resources<br />
Alvin<br />
CO2 Processing Facility Completed $115 Million Not Applicable 10 20<br />
Shintech–Freeport Expanded Packaging Facility Completed $20.8 Million Not Applicable 50 150<br />
The Dow Chemical<br />
Company / Mitsui<br />
Freeport<br />
Chlor-alkali Plant Completed $850 Million Not Applicable 50 236<br />
Schlumberger<br />
Technology Corp.<br />
Rosharon<br />
1/3/20<strong>17</strong><br />
Shaped Charge Manufacturing<br />
Facility<br />
2011<br />
Completed $37.4 Million Not Applicable 50 150
Cyanco / Ascend<br />
Performance<br />
Materials – Alvin<br />
Solid Sodium Cyanide<br />
Manufacturing Facility<br />
Completed $47.2 Million Not Applicable 20 71<br />
Kelsey – Seybold<br />
Pearland<br />
INEOS Olefins &<br />
Polymers USA –<br />
Alvin<br />
Merit Medical****<br />
Pearland<br />
BASF Corporation<br />
Freeport<br />
Saber Power<br />
Services<br />
Iowa Colony<br />
2012<br />
Administrative Office Building Completed $15 Million Not Applicable 800 1,874<br />
Ethylene Furnace Completed $75 Million Not Applicable 5 15<br />
Medical Devices Manufacturing<br />
Facility<br />
Completed $18.8 Million Not Applicable 220 711<br />
Ammonium Sulfate Crystallizer Completed $8 Million Not Applicable 0 0<br />
Electrical Shop & Electrical Field<br />
Services<br />
Completed $2.5 Million Not Applicable 60 83<br />
BASF Corporation<br />
Freeport<br />
Dow AgroSciences<br />
Freeport<br />
Dow Chemical Co.<br />
Oyster Creek<br />
Air Liquide<br />
Oyster Creek<br />
1/3/20<strong>17</strong><br />
Emulsion Polymers<br />
Manufacturing Plant<br />
2013<br />
Completed $90 Million Not Applicable 20 59<br />
Dichlorophenol Plant Completed $150 Million Not Applicable 10 36<br />
Propane Dehydrogenation Plant Completed $1 Billion Not Applicable 80 377<br />
Performance<br />
Contractors<br />
Pipe Fabrication Facility Completed $7 Million Not Applicable 45 167<br />
Iowa Colony<br />
Airgas – Alvin CO 2 Processing Facility Completed $9.9 Million Not Applicable 14 79<br />
Dow Chemical Co.<br />
Underway;<br />
Ethylene Cracker<br />
Oyster Creek<br />
Finish 20<strong>17</strong><br />
$1.7 Billion 2,000 100 471<br />
Tenaris*****<br />
Underway;<br />
Steel Pipe Manufacturing<br />
Bay City<br />
July 20<strong>17</strong><br />
$1.3 Billion 1,800 600 2,800<br />
Chevron Phillips<br />
Chemical Sweeny Ethylene Furnace Completed Unknown Not Applicable Unknown Unknown<br />
Liquid Oxygen Storage Tank &<br />
Vaporization Facility<br />
Completed $10 Million Not Applicable 0 0
Nalco<br />
Freeport<br />
Nalmet Metal Scavenger<br />
Expansion<br />
Completed $9 Million Not Applicable 5 24<br />
Dow Chemical Co.<br />
Lake Jackson<br />
Phillips 66<br />
Sweeny – Frac 1<br />
Chevron Phillips<br />
Chemical - Sweeny<br />
Phillips 66<br />
Sweeny & Freeport<br />
Apache Oil Co.<br />
Sweeny<br />
Freeport Welding<br />
& Fabricating<br />
Freeport<br />
Phillips 66<br />
Sweeny<br />
Freeport LNG<br />
Quintana/Oyster<br />
Creek<br />
Freeport LNG<br />
Quintana/Oyster<br />
Creek<br />
Freeport LNG<br />
Quintana/Oyster<br />
Creek<br />
Administration Building and<br />
R&D Labs and Offices<br />
Fractionation of Natural Gas<br />
Liquids<br />
Polyethylene Units & Rail<br />
Storage Facility<br />
Liquefied Petroleum Gas (LPG)<br />
Export Terminal<br />
2014<br />
Underway;<br />
Finish 2016<br />
Unknown 1,000 30 75<br />
Completed $600 Million Not Applicable 26 122<br />
Underway;<br />
Finish 20<strong>17</strong><br />
Underway;<br />
Finish 2016<br />
$2.5 Billion 1,000 92 448<br />
$2.06 Billion 700 24 126<br />
Distribution Facility Completed $3 Million Not Applicable 10 16<br />
New Building to Sandblast &<br />
Paint Pressure Vessels & New<br />
Machine Shop<br />
Pipeline Maintenance Office &<br />
Warehouse<br />
Natural Gas Liquefaction –<br />
Train 1<br />
Natural Gas Liquefaction –<br />
Train 2<br />
Natural Gas Liquefaction –<br />
Train 3<br />
Completed $3 Million Not Applicable 5 11<br />
Completed $2 Million Not Applicable 10 16<br />
Underway;<br />
Finish 2018<br />
Underway;<br />
Finish 2018<br />
Underway;<br />
Finish 2019<br />
$4.7 Billion 1,200 88 414<br />
$4.7 Billion 1,400 52 244<br />
$4.6 Billion 1,200 23 108<br />
Dow Chemical Co.<br />
Freeport<br />
Trinity Turbine<br />
Iowa Colony<br />
FloWorks<br />
Pearland<br />
1/3/20<strong>17</strong><br />
Polyolefins & Elastomers Plant<br />
New Industrial Gas Turbine<br />
Repair Facility<br />
Specialty Pipes, Valves, Fittings<br />
& Related Products Warehouse<br />
2015<br />
Underway;<br />
Finish 20<strong>17</strong><br />
$846 Million 1,200 50 235<br />
Completed $8.09 Million Not Applicable 15 21<br />
Underway;<br />
Finish 2016<br />
$14.5 Million 225 80 143
Hoegh Autoliners<br />
Port Freeport<br />
BASF / Yara<br />
Freeport<br />
Praxair<br />
Freeport<br />
Olin Corp.<br />
Freeport<br />
Ocean Transport of Rollon/Roll-off<br />
Cargo<br />
Ammonia Production Facility<br />
and Storage Tank<br />
Hydrogen Plant<br />
Bleach Plant<br />
Completed Unknown Not Applicable 50 125<br />
Underway;<br />
Finish 20<strong>17</strong><br />
Underway;<br />
Finish 2016<br />
Underway;<br />
Finish 2016<br />
$1.09 Billion 600 10 62<br />
$277 Million 150 9 42<br />
$25 Million Unknown 9 42<br />
Dow Chemical /<br />
MEGlobal<br />
Oyster Creek<br />
Ethylene Glycol Plant<br />
2016<br />
Underway;<br />
Finish 2019<br />
$1 Billion 1,400 35 <strong>17</strong>2<br />
TOTALS $27.965 Billion 13,875 3,426 11,359<br />
* - Project construction is either completed or underway.<br />
** - As per the economic impact analysis’ NAICS multipliers.<br />
*** - Facility is located in the Pearland city limits, but in Harris County.<br />
**** - Facility is located in the Pearland city limits, but in Harris County.<br />
***** - The manufacturing plant will be located in Matagorda County. There will be $20 million capital investment at Port Freeport as a result of<br />
this project.<br />
1/3/20<strong>17</strong>
1/3/20<strong>17</strong><br />
Announced Projects*<br />
Company &<br />
Location<br />
Freeport LNG<br />
Quintana/Oyster Creek<br />
INEOS<br />
Alvin<br />
Praxair<br />
Freeport<br />
Project Description<br />
Natural Gas Liquefaction –<br />
Train 4<br />
Projected Start<br />
& Finish Dates<br />
Estimated New<br />
Capital<br />
Investment<br />
Construction<br />
Workers<br />
at Peak<br />
New Direct<br />
Company<br />
Jobs<br />
Total Direct<br />
& Indirect<br />
New Jobs**<br />
20<strong>17</strong> – 2021 $3 Billion 1,000 60 282<br />
Linear Alpha Olefins Plant 20<strong>17</strong> – 2019 $550 Million 3,200 80 376<br />
Air Separation Unit –<br />
Produce Argon, Nitrogen,<br />
Oxygen & Carbon Dioxide<br />
2018 – 2019 $104 Million 70 15 70<br />
TOTALS $3.654 Billion 4,270 155 728<br />
* - Project construction is pending.<br />
** - As per the economic impact analysis’ NAICS employment multipliers.<br />
1/3/20<strong>17</strong>
Serious Prospects<br />
Company &<br />
Location<br />
Project Description<br />
Projected<br />
Construction Start<br />
& Finish Dates<br />
Estimated<br />
New Capital<br />
Investment<br />
Construction<br />
Workers<br />
at Peak<br />
New Direct<br />
Company<br />
Jobs<br />
Total Direct<br />
& Indirect<br />
New Jobs*<br />
Project Carl – Alvin Ethylene Oxide Plant Unknown $700 Million 1,500 60 283<br />
Project Violet<br />
Alvin<br />
Chemical Plant Unknown $300 Million Unknown 80 377<br />
TOTALS $1 Billion 1,500 140 660<br />
* - As per the economic impact analysis’ NAICS multipliers.<br />
** - Name of new company created by Ascend Performance Materials (Project Bambino)<br />
1/3/20<strong>17</strong>
Economic Development Alliance for Brazoria County<br />
Membership Update<br />
Reinvesting Members<br />
Aguirre & Fields (Sustaining)<br />
CHI St. Luke’s Health Brazosport (Trustee)<br />
City of Freeport (Trustee)<br />
City of Lake Jackson (Trustee)<br />
City of West Columbia (Trustee)<br />
Dennis Bonnen (Individual)<br />
G2 Partners LLC (Sustaining)<br />
Honda of Lake Jackson (Trustee)<br />
Mammoet USA South, Inc. (Trustee)<br />
Manvel Economic Development Corporation (Trustee)<br />
Perdue Brandon Fielder Collins & Mott/ Stevens & Rau (Sustaining)<br />
Port Freeport (Trustee)<br />
R. G. Miller Engineers (Sustaining)<br />
Randy Weber (Individual)<br />
Union Pacific (Sustaining)<br />
Vencorex (Sustaining)<br />
Village of Surfside Beach (Sustaining)<br />
New Members Approved November 14, 2016<br />
Capital Real Estate Commercial (Sustaining)<br />
DS Tech Solutions (Sustaining)<br />
Petrotax Energy Holdings, LLC (Sustaining)<br />
Dropped Members<br />
CNG Energy Partners LLC (Sustaining)<br />
DHK Development (Trustee)<br />
Gulf Chemical & Metallurgical Corporation (Sustaining)<br />
Lockwood Andrews & Newnam, Inc. (Sustaining)<br />
The Cardon Group (Trustee)<br />
Workforce Solutions (Sustaining)<br />
Consideration of New Members<br />
Capital Real Estate Commercial (Sustaining)<br />
Petrotax Energy Holdings, LLC (Sustaining)<br />
DS Tech Solutions (Sustaining)<br />
As of January 9, 20<strong>17</strong>
Notices & Reports<br />
VII.
Quarterly Membership Luncheon<br />
Wednesday, January 18, 2016<br />
Donald Payne, Jr., professor at<br />
Sean Stockard, CEcD, President/CEO,<br />
Brazosport College, will give an<br />
of The Alliance will give a 2016<br />
economic update of Brazoria County<br />
economic development overview of<br />
Brazoria County<br />
Registration &<br />
Networking<br />
11:00am<br />
Lunch<br />
11:45am<br />
Members $30<br />
Furture Members $40<br />
Table Sponsors $500<br />
Program<br />
12:00pm<br />
Central Brazoria County Business Park<br />
4005 Technology Drive Angleton, Texas 77515<br />
Register online at<br />
www.eda-bc.com
BRAZORIA COUNTY DAY 20<strong>17</strong><br />
SCHEDULE OF EVENTS<br />
Sunday, March 5, 20<strong>17</strong><br />
4:00 P.M. Registration Opens in Big Thicket Meeting Room<br />
Headquarters Opens<br />
Hyatt Regency Austin, 208 Barton Springs Road, Austin, Texas 78704<br />
Monday, March 6, 20<strong>17</strong><br />
8:00 A.M. Agency & Legislative Gift Distribution<br />
Continental Breakfast, Hill Country A-C, Hyatt Regency Austin<br />
8:30 A.M. – 4:00 P.M. Scheduled Agency and Legislative Visitation<br />
5:30 P.M. – 7:00 P.M. Reception<br />
Big Bend Ballroom and Foyer, Hyatt Regency Austin<br />
Tuesday, March 7, 20<strong>17</strong><br />
BRAZORIA COUNTY DAY!<br />
7:30 A.M. Brazoria County Legislative Breakfast<br />
Texas Room 1-3, Hyatt Regency Austin<br />
9:00 A.M. Line up to pass through metal detectors at the Capitol<br />
10:00 A.M. Recognition of Brazoria County Delegation in the House<br />
Wear your Brazoria County Day T-shirt!<br />
Immediately following<br />
House recognition<br />
Immediately following<br />
Senate recognition<br />
Recognition of the Brazoria County Day Delegation in the Senate<br />
Wear your Brazoria County Day T-shirt!<br />
Brazoria County Group Photo with Our Elected Officials<br />
South lawn of the capitol<br />
Wear your Brazoria County Day T-shirt!<br />
4:30 P.M. – 8:00 P.M. Bus transportation between the Hyatt Regency Austin and Fiesta Gardens,<br />
and between the Capitol and Fiesta Gardens<br />
5:00 P.M. – 8:00 P.M. Brazoria County Presents World’s Largest Shrimp Cocktail<br />
Fiesta Gardens, 2101 Jesse E. Segovia Street<br />
Wear your Brazoria County Day T-shirt!<br />
Please <strong>book</strong> your overnight rooms with the Hyatt Regency Austin (208 Barton Springs Road, Austin, TX 78704) by going<br />
to https://resweb.passkey.com/go/bcd20<strong>17</strong> or contact the Hyatt Regency Austin direct at 512-477-1234.<br />
Brazoria County Day 20<strong>17</strong>, P. O. Box 351, Angleton, Texas 77516-0351, 979-848-0560, bcday@brazoriacountyday.org
Housing Developments in Brazoria County<br />
Location Name Developer Description Status<br />
Alvin Forest Heights Brighton Homes Sections 1-4 total of 202 lots. 134 lots built.<br />
Sections 5-8 proposed<br />
Homes Under<br />
Construction<br />
Alvin Kendall Lakes Skymark Development All sections total of 673 lots. Sections 1, 2,<br />
& 5 have a total of 144 lots. Other sections<br />
Homes Under<br />
Construction<br />
proposed. 88 lots built<br />
Alvin Midtown Park Brighton Homes Section One – 85 total lots. 5 lots built.<br />
Section 2 is proposed future residential.<br />
Homes Under<br />
Construction<br />
Alvin Morgan’s Landing Classic Hearthstone Realty.<br />
(Manchester Homes)<br />
Sections 1, 2, & 3 total 80 lots<br />
Homes Under<br />
Construction<br />
Alvin Mustang Crossing Brighton Homes Section 1 & 2 total 144 lots and built out.<br />
Section 4 total 60 lots.<br />
Homes Under<br />
Construction<br />
Alvin North Pointe Trails Grand View Builders 223 Total lots in Section 1 & 2. 164 lots<br />
built<br />
Homes Under<br />
Construction<br />
Alvin Savannah Meadows Anglia Homes<br />
Angleton Wagon Trail Lodging Glen Pelt 48, 2-bedroom units. Workforce housing Under construction<br />
Completion June<br />
2016<br />
Angleton Beachwood Diakonis Holdings LLC 30 single family homes, $150,000-$250,000<br />
range<br />
Available and some<br />
under construction<br />
Angleton Diakonis Holdings LLC 40-50 townhomes In engineering<br />
Angleton Happy Camp RV Park 72 spaces on 9 acres, shower facilities, Under Construction<br />
swimming pool<br />
Angleton Heritage Court R. C. Development 52 single family homes. Anglia Homes<br />
currently constructing homes.<br />
Angleton Heritage Oaks, Section 6 Chris Peltier 75 high-end, single family homes.<br />
Expansion to Heritage Oaks<br />
Homes Under<br />
Construction.<br />
Lots available<br />
Homes Under<br />
Construction.<br />
Lots available<br />
8 rental homes, ½ acre lots, full service Platted and<br />
engineered<br />
Angleton<br />
Randy Roberts<br />
Construction<br />
Angleton Rosewood Subdivision Northstar Builders 28 lot expansion single family Homes<br />
Under Construction
Angleton<br />
Summerhouse<br />
Apartment Complex<br />
Banfield Properties Upscale apartment complex, 120 units. Completed spring<br />
2015.<br />
100% Occupied<br />
Under Construction<br />
have broken ground<br />
Angleton Texian Drive Azalea Strategies 28 single family homes; 18 have sold; 10<br />
Angleton Buchta Road Being negotiated 10-acre duplex units Land under<br />
contract<br />
Brazoria Austin Colony RV Resort Quality RV Resorts LLC Hi-end RV resort. 29 acres. Phase I - 190 Under Study<br />
spaces, Phase II – 60 spaces.<br />
Brazoria Bobby Brown Real Estate <strong>17</strong>8-acre housing development Project for Sale<br />
Infrastructure<br />
Under Construction<br />
Brazoria Quality RV Resorts RV park on 25 acres, 200 slots Under construction<br />
Brazosport Apartment Complex 210 Developers, LLC unknown Looking for Land<br />
Clute Woodland Development 40-acre development Future development<br />
Clute College Park Subdivision American Crafted Homes Residential expansion, 76 homes Homes Under<br />
Construction;<br />
Lots Available<br />
Clute Woodshore Development DHK Development 205 acre residential/commercial<br />
development with 345 homes. 6 yr<br />
completion. Phase 1-67 homes begin 6/14<br />
Infrastructure<br />
and Homes<br />
Under Construction<br />
Follett’s Island Seahorse Beach Club &<br />
Resort<br />
John Howton<br />
Development Partner<br />
36 Master-planned vacation homes, ocean<br />
front estates; whole or fractional ownership<br />
Limited release<br />
homes for sale<br />
Freeport 2 nd street Wes Hudgens 20 Multi-family units Under construction<br />
Freeport Meadows Apartments Complete rebuild Planning &<br />
permitting<br />
Freeport Loren Eric Hayes 105-slot RV park Approved<br />
Freeport Bridgepoint Troy Brimage 16 high-end homes on the Old Brazos River Homes Under<br />
Construction<br />
Freeport Palmetto Lakes RV Resort H&H Ventures 45 acres with mix of cottages and RV’s.<br />
Housing about 500 people<br />
Freeport Freeport RV Park 979-236-7004 40 developed sites. Adding 20 more spring<br />
of 2015.<br />
Freeport Old Brazos River area Skymark Development 13-acre tract of city owned land, gated, 42<br />
single-family homes and 26-townhome<br />
development<br />
Open<br />
Open and<br />
expanding.<br />
Early planning<br />
Freeport (Vernor) 50 site RV park off 332 toward Surfside Permitted. Doing<br />
dirt work.<br />
Iowa Colony/ Sterling Lakes Canyon Gate 1,096 available lots, 726 in development Homes Under
Rosharon<br />
Construction<br />
Jones Creek Live Oak RV Park Campbell & Gibson 20 spaces<br />
Lake Jackson Azalea Strategies 25 single family homes State Application<br />
Process<br />
Lake Jackson Plantation Park BHW Capital Two-phase with 238 multi-family units Under Construction<br />
27 acres between 332 and Walnut St.<br />
Lake Jackson Alden Subdivision Cresco Investment Co. 1,300 homes and 600 apartment units Early planning<br />
Lake Jackson Balsam Court Azalea Strategies 25 high-end patio homes on private street<br />
With HOA. 1,600 to 2,100 sq. ft.<br />
Approval Stages<br />
Begin Construction<br />
June 2014<br />
Lake Jackson Northwood Subdivision Aplin Homes 50 to 100 homes Under construction;<br />
Lots Available<br />
Lake Jackson Urban Crest Bakke Devcorp 285 unit, upscale apartment complex Phase I open. Prelease<br />
discounts<br />
being offered<br />
Lake Jackson/<br />
Richwood<br />
Creekside Subdivision Aplin Homes 224 homes. 1 st homes available 2015. Phase<br />
I includes 54 lots ($220k-$300k).<br />
Completion in 6-8 yrs.<br />
Infrastructure under<br />
construction.<br />
Home construction<br />
in February 2015<br />
Manvel Blue Water Lakes Al Parrish 300 residential lots Planning Stages<br />
Manvel Lakeland Dan Rucker 650 residential lots Homes Under<br />
Construction<br />
Manvel Mustang Creek TBD 275 residential lots Future Plans<br />
Manvel<br />
Pomona<br />
(Master Planned Community)<br />
Hillwood Communities<br />
2,100 single-family homes<br />
$700 million, 1,000 acres with 300 acres of<br />
open space. Phase 1 – 300 lots breaking<br />
ground.<br />
Homes available.<br />
Ground breaking<br />
6/9/14. 1<br />
Manvel Rodeo Palms Skymark Development 81 complete, 80 under construction, 58<br />
planned for 2014<br />
Homes Under<br />
Construction<br />
Manvel Southfork Cervelle, KB Homes 562 residential lots Lots Available<br />
Manvel The Presidio 500 to 700 residential lots Planning stages<br />
Manvel & Iowa Meridiana Matt Lawson Over 4,000 residential lots. First 400 lots Planning stages<br />
Colony<br />
planned for Iowa Colony by May 2015<br />
Manvel(ETJ)/<br />
Pearland<br />
Sedona Lakes Landeaver 680 residential lots Homes Under<br />
Construction<br />
Matagorda County Custom Touch Village Rush Claxton 14-acre Cabin/RV Park for workforce<br />
9 executive units, 41 single room units<br />
Rooms Available<br />
September 22 nd .
Oyster Creek Kountry Ranch RV Park 92 RV spaces Full<br />
Oyster Creek Preserve at Oyster Creek Bakke Development Corp. 94 single-family park model homes. 36 of Open<br />
them are one-bedroom. 23 ½ acres on FM<br />
523. Furnished units available.<br />
Pearland Avalon Terrace Plantation 460 residential lots Lots Available<br />
Pearland Cabot Cove Meritage 207 residential lots Lots Available<br />
Pearland Canterbury Park D H Horton, Brighton 186 Residential Lots Lots Available<br />
Pearland Cold River Ranch 157 Vacant Developed Lots Lots Available<br />
Pearland Cullen Park Estates Castle Rock Communities 32 home sites, ½ acre each. Homes from<br />
2,400 – 4,000 sq. ft.<br />
In presale with preconstruction<br />
pricing<br />
Pearland Highland Crossing Beazer, Pulte 19 Residential Homes Homes Available<br />
Pearland Lakes of Savannah Friendswood Development 42 Residential Homes Homes Available<br />
Company<br />
Pearland Morgan’s Landing 10 Vacant Developed Lots, 324 Future Lots<br />
Pearland Oakbrook Estates Brighton Homes 50 Residential Lots Lots Available<br />
Pearland Orchard Glen Brighton Homes<br />
Pearland Parkside Castle Rock Communities<br />
Pearland Pearland Estates Meritage Homes 50 Residential Home sites Future<br />
Development<br />
Pearland Preserve at Highland Glen Beazer, Lennar <strong>17</strong>3 Residential Lots Lots Available<br />
Pearland Shadow Creek Ranch Shadow Creek Ranch<br />
Development Co.<br />
90 under construction; 14 complete and<br />
available; 361 available lots; 226 future lots<br />
planned<br />
Homes Under<br />
Construction;<br />
Lots Available<br />
Pearland<br />
South Pointe Crossing<br />
Pearland Southern Colony Anglia Homes<br />
Pearland Southern Trails Ashton Woods, Coventry, 1,400 planned home sites; 212 residential Lots Available<br />
Perry, Taylor Morrison lots<br />
Pearland Southlake TBD 260 residential lots Future Plans<br />
Pearland Spring Meadow Anglia Homes <strong>17</strong>7 residential lots Lots Available<br />
Pearland Twin Wood 2,100 lots Future<br />
Development<br />
Pearland Village Grove KB Home 266 residential lots Lots Available<br />
Richwood Audubon Woods III Audubon Woods<br />
Development<br />
(Aplin Homes)<br />
Single Family Homes<br />
Richwood Brazos Crossing Architecture, Etc. Single Family Residential Development<br />
Phase I-36 houses built; Phase II-35 houses<br />
Homes Under<br />
Construction<br />
Homes Under<br />
Construction
Richwood Brazos Crossing 210 Developers, LLC 300-unit apartment complex, <strong>17</strong>-acre lot on<br />
the 4800 block of 288-B, near 2004<br />
Under construction<br />
- occupancy Jan<br />
2016<br />
Sweeny Brooks RV Park Brian Brooks 21 RV spaces Leasing spaces<br />
Sweeny Ponderosa RV Park Jane Orchard 12 back-in, concrete sites Available<br />
Sweeny Palmetto Resort and Oasis H & H Ventures RV spaces and cottages<br />
Open<br />
10 acres, 100 spaces<br />
Sweeny RV Park Neal Bess Being Studied<br />
West Columbia Columbia Lakes Kendall Homes Single Family Homes Nearing<br />
Completion<br />
West Columbia Rush Claxton 40 acres Planning<br />
West Columbia D&G Development RV Park/Cabins, 18 acres Construction<br />
West Columbia Columbia Lakes Diakonos Holdings LLC 24 single family homes Construction start<br />
January 2016<br />
West Columbia Columbia Lakes M. J. Reddy Gated community. 140 Single Family<br />
Residential Lots<br />
West Columbia Columbia Lakes Cottages M. J. Reddy Gated community, 38 cottages, 12 wooded<br />
acres, total 104 bedrooms, renovated.<br />
Meeting rooms, party room, other amenities.<br />
Construction<br />
Pending<br />
Available
4005 Technology Drive, Suite 1010, Angleton, TX 77515<br />
Tel. 979.848.0560 Fax 979.848.0403<br />
www.eda-bc.com<br />
2016 Building Permit Information for Brazoria County<br />
New Residential Permits<br />
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec TOTAL<br />
Brazoria County 74 37 80 93 86 80 105 112 47 62 60 836<br />
Alvin<br />
14 5 9 2 19 7 2 4 7 2 3 74<br />
Angleton 4 6 3 4 1 7 4 5 3 4 6 47<br />
Bailey's Prairie 0 0 0 0 0 0 1 0 0 2 0 3<br />
Brazoria<br />
0 0 0 1 2 0 1 0 0 0 0 4<br />
Brookside Village 0 0 0 0 0 0 0 0 0 0 0 0<br />
Clute<br />
0 3 4 2 10 2 9 6 2 3 2 43<br />
Danbury<br />
0 0 0 0 0 1 0 0 0 0 0 1<br />
Freeport<br />
0 1 0 1 5 13 8 1 3 1 1 34<br />
Hillcrest Village 0 0 0 0 0 0 0 0 0 0 0 0<br />
Holiday Lakes 0 0 0 0 0 0 0 3 1 0 0 4<br />
Iowa Colony 0 18 36 14 31 32 40 51 32 16 <strong>17</strong> 287<br />
Jones Creek 0 0 1 0 0 3 0 0 1 2 0 7<br />
Lake Jackson 2 5 8 5 9 5 4 3 12 6 9 68<br />
Manvel* 16 65 49 41 36 32 46 37 28 37 21 408<br />
*Multi-Family Units 0 0 0 0 0 0 0 0 0 0 0 0<br />
Oyster Creek 0 0 0 0 1 1 0 0 2 0 0 4<br />
Pearland* 66 83 136 61 131 129 127 129 106 114 109 1191<br />
*Multi-Family Units 0 0 0 0 0 0 0 0 0 0 0 0<br />
Quintana 0 0 0 0 0 0 0 0 0 0 1 1<br />
Richwood 4 0 0 1 2 0 2 1 0 0 1 11<br />
Surfside Beach 1 3 3 2 2 2 3 2 0 2 0 20<br />
Sweeny<br />
1 1 2 1 0 0 0 0 0 1 0 6<br />
West Columbia 0 1 0 0 0 0 1 0 0 1 1 4<br />
TOTAL NEW RESIDENTIAL PERMITS: 3053<br />
New Commercial Permits<br />
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec TOTAL<br />
Brazoria County 5 9 3 3 6 0 8 <strong>17</strong> 0 7 11 69<br />
Alvin<br />
0 1 0 1 2 0 0 1 1 0 0 6<br />
Angleton 3 0 2 0 0 1 0 1 0 1 1 9<br />
Bailey's Prairie 0 0 0 0 0 0 0 0 0 0 0 0<br />
Brazoria<br />
0 1 0 0 0 0 0 0 1 0 0 2<br />
Brookside Village 0 0 0 0 0 0 0 0 0 0 0 0<br />
Clute<br />
1 1 0 0 0 0 0 2 0 0 0 4<br />
Danbury<br />
0 0 2 0 0 0 0 0 0 0 0 2<br />
Freeport<br />
0 0 0 0 0 0 0 0 0 0 0 0<br />
Hillcrest Village 0 0 0 0 0 0 0 0 0 0 0 0<br />
Holiday Lakes 0 0 0 0 0 0 0 0 0 0 0 0<br />
Iowa Colony 0 0 0 0 1 1 1 0 0 0 2 5<br />
Jones Creek 1 0 1 0 0 0 0 0 0 0 0 2<br />
Lake Jackson 2 1 1 1 3 0 3 0 3 1 1 16<br />
Manvel<br />
0 2 15 0 5 0 5 0 0 0 0 27<br />
Oyster Creek 0 0 0 0 0 0 2 2 0 0 0 4<br />
Pearland 2 7 1 8 5 4 3 2 3 8 3 46<br />
Quintana 0 0 0 0 0 0 0 0 0 0 0 0<br />
Richwood 0 0 0 0 0 0 0 0 0 0 1 1<br />
Surfside Beach 0 0 0 0 1 0 0 0 0 0 0 1<br />
Sweeny<br />
0 0 0 0 0 0 0 0 0 0 0 0<br />
West Columbia 0 0 0 0 0 0 1 0 0 0 0 1<br />
TOTAL NEW COMMERCIAL PERMITS: 195<br />
Note: Permits for Village of Bonney, Liverpool & Sandy Point are filed through the county.<br />
1/6/20<strong>17</strong>
2016 Sales Tax Allocation Payment History<br />
Payments are made two months after the sales activity<br />
Alvin Angleton<br />
Bailey's<br />
Brookside<br />
Brazoria<br />
Prairie<br />
Village<br />
Clute Danbury<br />
Month Allocation Allocation Allocation Allocation Allocation Allocation Allocation<br />
Jan. $461,356.89 ↓ $273,656.20 ↑ $759.92 ↓ $87,359.36 ↑ $4,442.77 ↑ $184,103.64 ↑ $8,733.71 ↑<br />
Feb. $622,323.02 ↓ $356,075.87 ↓ $1,156.13 ↓ $92,341.66 ↑ $6,203.31 ↑ $314,115.56 ↑ $9,747.82 ↑<br />
Mar. $468,096.67 ↑ $309,730.23 ↑ $1,220.58 ↑ $74,898.30 ↑ $4,6<strong>17</strong>.<strong>17</strong> ↑ $<strong>17</strong>8,385.38 ↓ $10,858.95 ↑<br />
Apr. $467,915.52 ↓ $297,144.05 ↑ $764.<strong>17</strong> ↓ $80,019.82 ↓ $3,385.56 ↑ $204,944.61 ↑ $8,256.87 ↑<br />
May $671,359.14 ↑ $400,719.77 ↑ $1,1<strong>17</strong>.23 ↑ $99,553.16 ↓ $6,414.07 ↑ $289,346.10 ↓ $8,804.87 ↑<br />
June $527,134.25 ↑ $425,295.40 ↑ $743.24 ↓ $71,737.46 ↓ $4,653.73 ↑ $197,362.06 ↓ $8,328.10 ↑<br />
July $488,467.78 ↓ $309,325.50 ↑ $890.79 ↑ $79,094.95 ↓ $3,985.48 ↓ $193,070.63 ↓ $8,024.85 ↓<br />
Aug. $643,298.55 ↑ $401,219.73 ↑ $984.71 ↑ $95,443.11 ↑ $5,601.68 ↑ $297,337.24 ↓ $11,971.50 ↓<br />
Sept. $539,323.12 ↑ $310,412.80 ↓ $742.25 ↓ $81,020.99 ↓ $5,799.26 ↑ $210,271.71 ↓ $9,637.63 ↑<br />
Oct. $535,348.83 ↑ $353,383.54 ↑ $802.97 ↑ $68,449.60 ↓ $5,049.12 ↑ $215,423.79 ↓ $8,237.94 ↑<br />
Nov. $631,538.10 ↑ $390,214.75 ↑ $1,090.18 ↑ $88,340.38 ↓ $4,776.99 ↑ $313,139.74 ↑ $9,374.73 ↑<br />
Dec. $539,795.01 ↑ $304,908.30 ↓ $847.64 ↑ $79,961.27 ↑ $4,<strong>17</strong>4.58 ↓ $229,181.21 ↑ $9,972.40 ↑<br />
Total ########### ↑ $4,132,086.14 ↑ $11,119.81 ↑ $998,220.06 ↓ $59,103.72 ↑ ########### ↑ $111,949.37 ↑<br />
Freeport<br />
Holiday Lakes<br />
Iowa<br />
Colony<br />
Jones Creek Lake Jackson Liverpool Manvel<br />
Month Allocation Allocation Allocation Allocation Allocation Allocation Allocation<br />
Jan. $220,323.11 ↑ $1,135.<strong>17</strong> ↑ $2,846.01 ↓ $3,221.33 ↓ $738,159.81 ↓ $1,975.19 ↑ $132,429.13 ↓<br />
Feb. $324,323.56 ↑ $1,075.97 ↓ $5,051.40 ↑ $4,562.71 ↓ $1,116,865.51 ↑ $2,505.25 ↑ $<strong>17</strong>6,373.09 ↑<br />
Mar. $260,430.68 ↑ $1,049.07 ↑ $3,857.51 ↑ $3,823.26 ↓ $661,763.31 ↑ $2,166.96 ↑ $148,845.50 ↑<br />
Apr. $244,321.03 ↑ $891.<strong>17</strong> ↑ $2,471.09 ↓ $3,900.16 ↓ $733,739.36 ↑ $1,933.14 ↓ $150,922.89 ↑<br />
May $313,558.39 ↑ $1,211.63 ↑ $4,4<strong>17</strong>.62 ↑ $5,238.04 ↑ $918,679.11 ↑ $2,565.41 ↑ $183,784.16 ↑<br />
June $251,491.85 ↑ $1,025.85 ↑ $5,752.71 ↑ $3,818.40 ↑ $747,627.99 ↑ $2,057.26 ↑ $153,667.70 ↑<br />
July $300,734.24 ↑ $1,088.65 ↓ $7,067.49 ↑ $4,838.06 ↑ $751,291.90 ↓ $1,995.40 ↑ $<strong>17</strong>9,559.84 ↑<br />
Aug. $246,6<strong>17</strong>.76 ↓ $311.60 ↓ $4,389.78 ↓ $5,798.65 ↓ $902,421.63 ↓ $3,260.90 ↑ $205,889.07 ↑<br />
Sept. $220,947.41 ↓ $342.60 ↓ $4,121.99 ↓ $4,233.22 ↓ $760,412.46 ↑ $2,731.87 ↓ $153,322.71 ↑<br />
Oct. $243,326.12 ↓ $774.65 ↓ $6,560.30 ↑ $6,675.63 ↑ $767,6<strong>17</strong>.24 ↑ $1,992.19 ↑ $<strong>17</strong>6,575.08 ↑<br />
Nov. $288,786.91 ↓ $599.01 ↓ $8,385.05 ↑ $6,571.04 ↑ $835,826.41 ↑ $2,750.18 ↓ $201,942.11 ↑<br />
Dec. $285,577.42 ↑ $853.74 ↓ $8,613.33 ↑ $4,359.28 ↑ $700,149.63 ↑ $2,194.22 ↑ $162,087.26 ↓<br />
Total ########### ↑ $10,359.11 ↓ $63,534.28 ↑ $57,039.78 ↑ $9,634,554.36 ↑ $28,127.97 ↑ ########### ↑<br />
Oyster Creek Pearland Quintana Richwood<br />
Surfside<br />
West<br />
Sweeny<br />
Beach<br />
Columbia<br />
Month Allocation Allocation Allocation Allocation Allocation Allocation Allocation<br />
Jan. $91,802.20 ↑ $2,272,666.16 ↑ $1,653.20 ↑ $38,271.88 ↑ $5,480.43 ↑ $50,916.<strong>17</strong> ↑ $67,086.39 ↓<br />
Feb. $63,728.92 ↑ $3,297,<strong>17</strong>3.83 ↓ $869.19 ↓ $44,208.65 ↑ $5,448.76 ↓ $34,048.59 ↓ $89,180.34 ↓<br />
Mar. $60,794.20 ↑ $2,126,042.<strong>17</strong> ↑ $674.53 ↑ $35,832.84 ↑ $6,236.09 ↓ $42,587.10 ↑ $63,091.93 ↓<br />
Apr. $90,283.14 ↑ $2,066,720.96 ↑ $611.09 ↑ $43,486.30 ↑ $5,250.04 ↓ $39,7<strong>17</strong>.32 ↑ $61,619.70 ↓<br />
May $65,5<strong>17</strong>.56 ↑ $2,823,418.34 ↑ $1,082.28 ↑ $48,340.32 ↑ $14,459.13 ↑ $45,638.49 ↓ $89,285.43 ↑<br />
June $41,659.47 ↑ $2,485,591.61 ↑ $1,261.36 ↑ $39,840.38 ↓ $8,032.77 ↓ $41,747.06 ↑ $73,547.53 ↓<br />
July $47,274.77 ↑ $2,256,608.82 ↑ $938.96 ↑ $41,405.11 ↑ $9,789.94 ↑ $36,851.19 ↓ $65,015.84 ↓<br />
Aug. $56,946.74 ↑ $2,832,842.13 ↑ $1,298.30 ↓ $49,709.25 ↑ $13,000.48 ↑ $39,251.68 ↓ $79,085.74 ↓<br />
Sept. $48,628.64 ↑ $2,324,227.97 ↑ $1,462.90 ↑ $47,477.55 ↓ $12,449.23 ↓ $36,457.99 ↓ $64,597.55 ↓<br />
Oct. $57,040.14 ↓ $2,320,959.67 ↑ $507.41 ↓ $44,951.38 ↑ $9,888.75 ↓ $21,451.04 ↓ $66,026.25 ↓<br />
Nov. $84,710.53 ↑ $2,656,614.37 ↑ $797.68 ↓ $45,427.44 ↓ $8,405.71 ↓ $41,524.96 ↓ $76,578.28 ↓<br />
Dec. $57,915.13 ↑ $2,235,595.81 ↑ $829.95 ↓ $48,510.80 ↑ $7,358.00 ↑ $40,095.65 ↑ $61,869.88 ↓<br />
Total $766,301.44 ↑ ############ ↑ $11,986.85 ↓ $527,461.90 ↑ $105,799.33 ↓ $470,287.24 ↓ $856,984.86 ↓<br />
Source: Texas Comptroller of Public Accounts
2016 Compared to 2015<br />
Civilian Labor Force Estimates for Selected Areas<br />
(Not Seasonally Adjusted)<br />
(In Thousands)<br />
United States<br />
Texas<br />
CLF Employed Unemployed Rate 2015 CLF Employed Unemployed Rate 2015<br />
Jan. 157,347 149,037 8,309 5.3 6.1 Jan. 13,113 12,532 582 4.4 4.6<br />
Feb. 158,279 150,060 8,219 5.2 5.8 Feb. 13,222 12,655 566 4.3 4.3<br />
Mar. 158,854 150,738 8,116 5.1 5.6 Mar. 13,274 12,682 591 4.5 4.2<br />
Apr. 158,488 151,075 7,413 4.7 5.1 Apr. 13,257 12,696 561 4.2 4.0<br />
May 158,800 151,594 7,207 4.5 5.3 May 13,281 12,722 559 4.2 4.1<br />
June 160,135 151,990 8,144 5.1 5.5 June 13,338 12,694 644 4.8 4.4<br />
July 160,705 152,437 8,267 5.1 5.6 July 13,387 12,707 680 5.1 4.6<br />
Aug. 159,800 151,804 7,996 5.0 5.2 Aug. 13,378 12,709 669 5.0 4.4<br />
Sept. 159,636 151,977 7,658 4.8 4.9 Sept. 13,4<strong>17</strong> 12,755 662 4.9 4.4<br />
Oct. 159,783 152,335 7,447 4.7 4.8 Oct. 13,335 12,750 585 4.4 4.5<br />
Nov. 159,451 152,385 7,066 4.4 4.8 Nov. 13,391 12,824 567 4.2 4.5<br />
Dec. 4.8 Dec. 4.2<br />
Average 159,207 151,403 7,804 4.9 5.3 Average 13,308 12,702 606 4.5 4.4<br />
Alvin Brazoria County<br />
CLF Employed Unemployed Rate 2015 CLF Employed Unemployed Rate 2015<br />
Jan. 167,249 159,248 8,001 4.8 4.6 Jan. 12,213 11,631 582 4.8 4.9<br />
Feb. 167,822 160,167 7,655 4.6 4.3 Feb. 12,265 11,699 566 4.6 4.8<br />
Mar. 168,055 160,019 8,036 4.8 4.2 Mar. 12,289 11,688 601 4.9 4.5<br />
Apr. 167,470 159,712 7,758 4.6 4.0 Apr. 12,243 11,665 578 4.7 4.2<br />
May 167,349 159,511 7,838 4.7 4.1 May 12,314 11,651 663 5.4 4.3<br />
June 168,354 159,328 9,026 5.4 4.4 June 12,339 11,637 702 5.7 4.6<br />
July 169,808 160,226 9,582 5.6 4.6 July 12,450 11,703 747 6.0 5.0<br />
Aug. 169,466 159,866 9,600 5.7 4.6 Aug. 12,433 11,677 756 6.1 4.7<br />
Sept. <strong>17</strong>0,508 160,810 9,698 5.7 4.6 Sept. 12,457 11,746 711 5.7 4.6<br />
Oct. 169,264 160,764 8,500 5.0 4.7 Oct. 12,335 11,742 593 4.8 4.6<br />
Nov. 169,773 161,426 8,347 4.9 4.8 Nov. 12,371 11,791 580 4.7 4.5<br />
Dec. 4.5 Dec. 4.5<br />
Average 168,647 160,098 8,549 5.1 4.5 Average 12,337 11,694 644 5.2 4.6<br />
Lake Jackson<br />
Pearland<br />
CLF Employed Unemployed Rate 2015 CLF Employed Unemployed Rate 2015<br />
Jan. 13,959 13,378 581 4.2 4.4 Jan. 56,867 54,825 2,042 3.6 3.4<br />
Feb. 14,010 13,455 555 4.0 4.0 Feb. 57,166 55,138 2,028 3.5 3.4<br />
Mar. 14,013 13,442 571 4.1 3.6 Mar. 57,246 55,090 2,156 3.8 3.3<br />
Apr. 13,977 13,4<strong>17</strong> 560 4.0 3.5 Apr. 57,048 54,986 2,062 3.6 3.1<br />
May 13,982 13,400 582 4.2 3.6 May 56,969 54,9<strong>17</strong> 2,052 3.6 3.2<br />
June 14,062 13,384 678 4.8 3.9 June 57,153 54,857 2,296 4.0 3.3<br />
July 14,<strong>17</strong>1 13,460 711 5.0 4.0 July 57,631 55,164 2,467 4.3 3.4<br />
Aug. 14,143 13,430 713 5.0 4.3 Aug. 57,453 55,040 2,413 4.2 3.3<br />
Sept. 14,208 13,509 699 4.9 4.5 Sept. 57,861 55,361 2,500 4.3 3.4<br />
Oct. 14,152 13,505 647 4.6 4.5 Oct. 57,537 55,347 2,190 3.8 3.6<br />
Nov. 14,201 13,561 640 4.5 4.4 Nov. 57,637 55,575 2,062 3.6 3.6<br />
Dec. 4.2 Dec. 3.4<br />
Average 14,080 13,449 631 4.5 4.1 Average 57,324 55,118 2,206 3.8 3.4<br />
Source: Texas Labor Market Review
TXDOT ADMINISTERED<br />
PROJECTS<br />
BRAZORIA COUNTY<br />
Revised October 2016<br />
December 2016
Table of Contents<br />
1<br />
2<br />
3<br />
4<br />
5<br />
6<br />
Ongoing Construction Projects<br />
Design Projects<br />
Planned Projects<br />
Projects with Freight Significance<br />
HOU letting and Planned Development<br />
Reference Information<br />
Revised October 2016<br />
2
Ongoing Construction Projects<br />
• FM 521<br />
– from SH 35 to SH 332<br />
– Pavement Repair and ACP Overlay<br />
– Estimated Completion: 4 th Qtr 2016<br />
• FM 1301<br />
– from SH 35 to Matagorda County Line<br />
– Pavement Repair and ACP Overlay<br />
– Estimated Completion: 4 th Qtr 2016<br />
• FM 1462<br />
– from SH 288 to SH 35<br />
– Pavement Repair and ACP overlay<br />
– Estimated Completion: 4 th Qtr 2016<br />
• SH 288 (Access Roads)<br />
– from CR 56 to Sand Pit Road (Lake<br />
Jackson)<br />
– Pavement Repair and ACP overlay<br />
– Estimated Completion: 4 th Qtr 2016<br />
Revised October 2016<br />
3
Ongoing Construction Projects<br />
• FM 518<br />
– from SH 288 to San Antonio Street<br />
– Pavement Repair and ACP overlay<br />
– Estimated Completion 4 th Qtr 2016<br />
• FM 1462<br />
– from Brazos River to FM 521<br />
– Pavement Repair and ACP overlay<br />
– Estimated Completion 4 th Qtr 2016<br />
• FM 2403<br />
– from SH 35 to FM 29<strong>17</strong><br />
– Pavement Repair and ACP overlay<br />
– Estimated Completion 4 th Qtr 2016<br />
Revised October 2016<br />
4
Ongoing Construction Projects<br />
• SH 288<br />
– At CR 56<br />
– Grade Separation of CR over SH 288<br />
– Estimated Completion 4 th Qtr 2016<br />
• CR 48<br />
– from CR 894 to Broadway<br />
– Reconstruct and Widen to 4 lane Div<br />
– Estimated Completion 4 th Qtr 2016<br />
• SH 35<br />
– from SH 36 to <strong>17</strong> th Street<br />
– Construct Sidewalks<br />
– Estimated Completion 1 st Qtr 20<strong>17</strong><br />
• SH 6<br />
– from West of FM 521 to Galveston<br />
County Line<br />
– Construct Access Management<br />
Improvements<br />
– Estimated Completion 3 rd Qtr 20<strong>17</strong><br />
Revised October 2016<br />
5
Design Projects – Added Capacity<br />
• SH 288<br />
– Grade Separations<br />
– At Rodeo Palms<br />
– Estimated Letting: Feb 2018<br />
– At CR 48N, at CR 57, at CR 64, at CR<br />
63, at CR 60<br />
– Estimated Lettings: FY 21<br />
• SH 36<br />
– from Ft Bend Co. Line to FM 1495<br />
– Reconstruct & Widen to 4 lane Div<br />
– Estimated Lettings FY 18 – FY 23<br />
• SH 332<br />
– from East of FM 521 to SH 288<br />
– Reconstruct and Widen to 4-6 lane Div<br />
– Estimated Letting FY 24<br />
• FM 523<br />
– from SH 332 to FM 1495<br />
– Reconstruct & Widen to 4 lane Div<br />
– Estimated Letting FY 22<br />
Revised October 2016<br />
6
Design Projects – Added Capacity<br />
• SH 288 Toll Lanes<br />
(TxDOT/Brazoria<br />
County)<br />
– from CR 58 to the Texas<br />
Medical Center<br />
– Construct 4 toll lanes and<br />
Direct Connectors at BW 8<br />
– Estimated Letting: FY <strong>17</strong><br />
• TxDOT Section Begins<br />
October 2016<br />
– Drive288.com<br />
Revised October 2016<br />
7
Design Projects - Bridge Replacement Projects<br />
• FM1495<br />
- At Old Brazos River<br />
- Replace Bridge and<br />
Approaches<br />
- Estimated Letting:<br />
FY 18<br />
• FM 2611<br />
- At San Bernard River<br />
- Replace Bridge and<br />
Approaches<br />
- Estimated Letting:<br />
FY 18<br />
Revised October 2016<br />
8
Design Projects – Preventive Maintenance/Rehab<br />
• SH 288 from FM 2234 to Hayes Creek<br />
– Mill and PFC Overlay<br />
– Estimated Letting: Jan 20<strong>17</strong><br />
• BS 288B from Cemetery Rd to SH 332<br />
– Repair Pavement and ACP Overlay<br />
– Estimated Letting: Feb 20<strong>17</strong><br />
• SH 332 South of Levee Road<br />
– Replace Drainage Structure<br />
– Estimated Letting: Mar 20<strong>17</strong><br />
• SH 35 at Industrial Drive<br />
– Add Left Turn Lane<br />
– Estimated Letting: April 20<strong>17</strong><br />
Revised October 2016<br />
9
Design Projects – Preventive Maintenance/Rehab<br />
• SH 288 at Rodeo Palms Parkway<br />
– Construct NB Exit and Entrance Ramp & Tie-in<br />
– Estimated Letting: May 20<strong>17</strong><br />
• SH 35 at Jamison Slough and at<br />
Oyster Creek<br />
– Replace bridge decks<br />
– Estimated Letting: June 20<strong>17</strong><br />
• FM 2004 at Oyster Creek<br />
– Replace bridge deck<br />
– Estimated Letting: June 20<strong>17</strong><br />
• FM 2004 from FM 523 to Galveston C/L<br />
– Add Shoulders, Widen Bridges and ACP Overlay<br />
– Estimated Letting: Sep 20<strong>17</strong><br />
Revised October 2016<br />
10
Design Projects – Preventive Maintenance/Rehab<br />
• SH 288 at BS 288B and at SH 332<br />
– Replace Concrete Pavement<br />
– Estimated Letting: Jan 2018<br />
• FM 524 from S. FM 1459 to FM 521<br />
– Safety Treat Fixed Objects<br />
– Estimated Letting: Jan 2018<br />
• SH 6 from SH 35 to Galveston Co. Line<br />
– Repair Pavement and ACP Overlay<br />
– Estimated Letting: Feb 2018<br />
• FM 1495 from FM 523 to End of Maint.<br />
– Repair Pavement and ACP Overlay<br />
– Estimated Letting: Sep 2018<br />
• FM 523 from SH 332 to FM 1495<br />
– Repair Pavement and ACP Overlay<br />
– Estimated Letting: Oct 2018<br />
Revised October 2016<br />
11
Design Projects – Preventive Maintenance/Rehab<br />
• SH 35 from North BS 35 to FM 1462<br />
– Rehab Concrete Pav and Shoulder Overlay<br />
– Estimated Letting: Jan 2019<br />
• SH 332 from UPRR to FM 523<br />
– Repair Pavement and ACP Overlay<br />
– Estimated Letting: Apr 2019<br />
• BS 288B from FM 523 to FM 521<br />
– Add Shoulders and PFC Overlay<br />
– Estimated Letting: Jan 2020<br />
• SH 35 from FM 2403 to FM 523<br />
– Repair Pavement and ACP Overlay<br />
– Estimated Letting: Feb 2020<br />
Revised October 2016<br />
12
Design Projects – Preventive Maintenance/Rehab<br />
• SH 288 from Hayes Creek to BS 288B<br />
– Mill and Replace PFC Overlay<br />
– Estimated Letting: Mar 2020<br />
• FM 521 from BS288B to FM 1462<br />
– Repair Pavement and ACP Overlay<br />
– Estimated Letting: Apr 2020<br />
• FM 524 from FM 1301 to SH 35<br />
– Repair Pavement and ACP Overlay<br />
– Estimated Letting: Apr 2020<br />
• FM 29<strong>17</strong> from SH 35 to FM 2004<br />
– Repair Pavement and ACP Overlay<br />
– Estimated Letting: Sept 2018<br />
Revised October 2016<br />
13
Design Projects – Preventive Maintenance/Rehab<br />
• SH 35 from FM 2403 to FM 523<br />
– Install Super 2 Lanes<br />
– Estimated Letting: FY 21<br />
• FM 2611 from Matagorda C/L to SH 36<br />
– Add Shoulders and ACP Overlay<br />
– Estimated Letting: FY 21<br />
• BS 35E from SH 35 North to SH 35 South<br />
– Repair Pavement and ACP Overlay<br />
– Estimated Letting: FY 21<br />
• FM 2004 from BS 288B to FM 523<br />
– Repair Pavement and ACP Overlay<br />
– Estimated Letting: FY 21<br />
• FM 1459 from SH 35 to FM 524<br />
– Repair Pavement and ACP Overlay<br />
– Estimated Letting: FY 21<br />
Revised October 2016<br />
14
Planned Projects<br />
• SH 35<br />
– from Alvin to Houston<br />
– TxDOT is Preparing the<br />
Environmental Impact Statement<br />
(EIS) and Working on Schematic<br />
Development<br />
– Project Cost in the Billions of<br />
Dollars<br />
– No Clear Construction Date Due to<br />
Funding Constraints<br />
• FM 518<br />
– from SH 288 to SH 35<br />
– TxDOT is working on the<br />
Environmental Document and<br />
Schematic Development<br />
– No Clear Construction Date Due to<br />
Funding Constraints; projected 5-<br />
10 years<br />
Revised October 2016<br />
15
Projects with Freight Significance<br />
Revised October 2016<br />
16
HOU Letting and Project Development<br />
Quincy Allen, P.E. - Houston District Engineer<br />
• FY 2016 letting volume is $1.6B<br />
– Currently 214 Active Construction Projects<br />
• Total contract amount $3.2 Billion<br />
• Total remaining balance $2.3 Billion<br />
• Projected FY 20<strong>17</strong> letting volume is $2 Billion<br />
• Full development authority to work on over 80<br />
unfunded projects totaling over $2.5 billion<br />
Revised October 2016<br />
<strong>17</strong>
Reference Information<br />
Website information:<br />
www.txdot.gov (Main TxDOT website)<br />
www.houstontranstar.org (Houston Transtar page includes traffic<br />
info and construction updates)<br />
http://www.txdot.gov/inside-txdot/projects/project-tracker.html<br />
(Get the latest on TxDOT projects across the state of Texas)<br />
Social Media:<br />
Twitter: @TxDOT (state), @TxDOTHoustonPIO (Houston District)<br />
Face<strong>book</strong>: https://www.face<strong>book</strong>.com/TxDOT<br />
Youtube: http://www.youtube.com/txdotpio<br />
Revised October 2016<br />
18
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