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<br />LA PORTE TAX INCREMENT REINVESTMENT WNE <br /> <br />STATE OF TEXAS )( <br /> <br />COUNTY OF HARRIS )( <br />CITY OF LA PORTE )( <br /> <br />NOTICE IS HEREBY GIVEN OF THE MEETING OF THE LA PORTE TAX INCREMENT <br />REINVESTMENT ZONE TO BE HELD ON DECEMBER 5,2007 AT 6:30 P.M. IN CITY COUNCIL <br />CHAMBERS OF THE CITY HALL, 604 WEST FAIRMONT PARKWAY, LA PORTE, TEXAS, <br />REGARDING THE ITEMS OF BUSINESS ACCORDING TO THE AGENDA LISTED BELOW: <br /> <br />I . Call to order - <br /> <br />2. Lindsey Pfeiffer. President <br /> <br />3. Consider approval of the minutes of the September 26, 2007 Board of Directors meeting <br /> <br />4. Consent agenda - any item may be removed by a board member for discussion <br /> <br />· Entertain motion and a second to approve the TlRZ items in the same form and manner as was approved in the <br />previous redevelopment authority meeting - Lindsey Pfeiffer, Chairperson <br /> <br />A. Consider approval or other action with regard to Pay Request Number Seven for the Lakes of Fairmont Greens <br />TlRZ in the amount of $35,424.36 and PID project related to on-site improvements in the amount of <br />$35,424.36. <br /> <br />B. Consider approval or other action with regard to Pay Request Number Eight for the Lakes of Fainnont Greens <br />TIRZ in the amount of $119,272.65 and PID project related to on-site improvements in the amount of <br />$28,J95.35. <br /> <br />C. Consider approval or other action with regard to Pay Request Number Nine for the Lakes of Fairmont Greens <br />TlRZ in the amount of$ 8,886.23and PID project related to on-site improvements in the amount of$8,886.23. <br /> <br />D. Consider approval or other action with regard to Pay Request Number Seven in the amount of $22,669.65 for <br />the Lakes of Fairmont Greens TIRZ project related to off site improvements known as the South La Porte <br />Trunk Sewer Project <br /> <br />E. Consider approval or other action with regard to Pay Request Number Four for the Port Crossing TlRZ Project <br />in the amount of$ 636,097.45. <br /> <br />F. Consider approval or other action witi} regard to authority invoices <br /> <br />G. Staff report and updates <br /> <br />H. Board member comments <br /> <br />I. Adjournment <br />