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ProjectPlan <br />A. AuthorizedProjectsandProjectCosts <br />TheprojectcostsfortheSecondAmendmentaredetailedin Table1.Thedollaramounts <br />foreachcategoryareapproximateandmaybeamendedfromtimetotimebytheBoard <br />ofDirectorsoftheZonewithapprovaloftheCityCouncil. <br />Table1EstimatedProjectCosts <br />SecondAmendment <br />Roadways$5,000,000.00 <br />Utility$5,000,000.00 <br />ParkandRecreationImprovements$10,000,000 <br />TotalProjectCosts20,000,000.00$ <br />B. ExistingandProposedUsesofLand(TexasTaxCode§311.011(b)(1)): <br />TaxIncrementReinvestmentZoneNumberOne,CityofLaPorteconsistsof <br />propertygenerallylocatedalongtheeastandwestsideofStateHighway146southof <br />FairmontParkway.TheZonealsoincludespropertynearSylvanBeachPark.Existinguses <br />withintheZoneconsistsofvacant/undeveloped,residential,commercial,andlight <br />industrialuses.Surroundinglandusesinclude Maps2&3 showexistingusesand <br />conditionswithintheZone.Proposedusesincluderesidential,commercial,industrialand <br />undevelopedlanduses. <br />C. ProposedChangesofZoningOrdinances,MasterPlanofMunicipality,BuildingCodes, <br />andOtherMunicipalOrdinances(TexasTaxCode§311.011(b)(2)): <br />Allconstructionwillbedoneinconformancewithexistingbuildingcoderegulationsof <br />theCityofLaPorte.Therearenoproposedchangesofanycitydevelopmentordinances, <br />masterplans,orbuildingcodes. <br />D. <br />EstimatedNonProjectCosts(TexasTaxCode§311.011(b)(3)): <br />Theprojectcostsreferencedin Table1 areinclusiveofprojectcoststobeincurredbythe <br />Zoneonly.Thecoststhatwouldotherwisebeprojectcostsbutarederivedfromother <br />parties,suchastheCityofLaPorte,theTexasDepartmentofTransportationorprivate <br />sources,arenonprojectcosts.Fundingidentifiedin Table1 forimprovementswillbe <br />leveragedtoacquirenonprojectfunding. <br />E. MethodofRelocatingPersonstobeDisplaced,ifany,asaresultofimplementingthe <br />Plan(TexasTaxCode§311.011(b)(4)): <br />Therewillbenopersonsdisplacedasaresultofimplementingtheplan. <br />4 <br /> <br />