City of Manvel State of the City Address 2016 The Growth of the City on the Rise

Background Incorporated as a city September 12, 1960, the City of Manvel was first settled in 1857 twenty miles southwest of Houston. During the 1960’s the city annexed several properties to bring our total area to 40 square miles. Manvel has continued its quick population rise with a growth rate increase from 2000-2016 of 203% and as of June 2016 an estimated population of 10,000.

Manvel High School Maverick Football Team

Burning “M”

Marketing Campaign of the Year Model Home Park Design of the Year Pomona – Award Winning Community GHBA PRISM Awards Marketing Campaign of the Year Model Home Park Design of the Year

Pomona – Award Winning Community

Located at SH288 and the west side of SH6 Manvel Town Center Located at SH288 and the west side of SH6

Located at SH288 and the east side of SH6 Presidio at Manvel Located at SH288 and the east side of SH6

Located Lewis Lane and FM1128 AISD CTE Building Located Lewis Lane and FM1128

Located on East side of Manvel on SH6 HCS Chemical Plant Located on East side of Manvel on SH6

TXDOT plans for Raised Medians Sometime in November/December 2016

Brazoria Project Description 4 managed lanes/shoulders within existing median of SH 288 to: 200-feet south of southern abutment of the bridge on Clear Creek (county line) Southern limit: Just north of CR 58 overpass Length: Approximately 5.2 miles Construction cost: $127 million (approximately) Project cost: $160 million (approximately) Cost

Brazoria Project Features Mustang Bayou Gulf Coast Water Authority (GCWA) canal Creek Crossings McHard Road FM 518 Southfork/Magnolia Overpasses Note: Some general purpose reconstruction will be required to accommodate the additional managed lanes and shoulders

Project Description: Ultimate Project Harris County and Brazoria County Scope 4 toll lanes in the median of SH 288 From US 59 to a future interchange with Grand Parkway in Brazoria County Features 29 total miles 10.5 miles in Harris County 18.5 miles in Brazoria County Cost $1.35 to $1.45 billion (estimated in 2009)

FY 2017 Budget Compared to FY 2016 (FY2016-FY2017) Adopted Budget General Fund $5,155,760 $5,990,841 Vehicle/Equip Replacement Fund 373,489 277,489 Debt Service Fund 595,001 750,269 Water/Wastewater utility Fund 435,701 464,605 Community Impact Fee Fund 10,000 Capital Projects Fund 205,000 6,665,300 Parks Fund -0- Hotel Tax Fund 2,055 4,000 Court Security Fund 4,500 Court Technology Fund 1,200 1,978 SMDA Fund 16,000 6,150 TIRZ #3 Fund 20,888 150 M.E.D.C. Fund 608,050 651,000 Total $6,745,068 $14,826,282

Saint Jerome said, “Good, Better, Best Never let it rest, Till your good is better, And your better is best” This gentleman needs no introduction… our City Manager Kyle Jung!