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Exhibit B '
<br /> The TIRZ Improvements
<br /> TOTAL TOTAL COSTS INCURRED
<br /> ORIGINAL REIMBURSABLE ESTIMATED TO DATE AND ESTIMATED
<br /> ESTIMATED COSTS INCURRED ADDITIONAL COSTS ADDITIONAL COST TO
<br /> DESCRIPTION COSTS TO DATE TO COMPLETION COMPLETION
<br /> CAPITAL IMPROVEMENT BUDGET DESCRIPTION AND ESTIMATED COSTS
<br /> Streets with Storm Systems '
<br /> Powell Road(100'ROW) $1,795,000
<br /> Powell Road(60'ROW) $841,000
<br /> Abandon Powell Road '
<br /> Wharton Weems Boulevard $968,000
<br /> McCabe Road $225,000
<br /> SUBTOTAL $3,829,000 $3,560,057 $3,560,057 '
<br /> Water Distribution System
<br /> 12"Public Mains $320,000 $522,105
<br /> 8"Public Mains(where 12"not required) $1,077,808
<br /> Offsite Segment Crossing SH 146(12') $351,000
<br /> SUBTOTAL $671,000 $383,756 $11599,913 $1,983,669 '
<br /> Sanitary Sewer System
<br /> Lift Station/Force Main $137,000 $80,000 '
<br /> Public Mains 8"-12" $308,000 $158,400
<br /> Offsite Public Mains $66,000
<br /> SUBTOTAL $511,000 $955,573 $238,400 $1,193,973
<br /> Drainage Protects
<br /> Stormwater Detention/Drainage
<br /> -Acquisition of 32 Acres $2,300,000
<br /> -Construction:Excavation $1,360,000
<br /> -Construction:Storm Sewer $1,232,000 $30,000
<br /> SUBTOTAL $4,892,000 $4,172,747 $30,000 $4,202,747
<br /> Sidewalks ,
<br /> Sidewalks/Pedestrial Trails along Major Roadways/Drainageways $120,000 $45,448 $45,448
<br /> Landscaping
<br /> Along Major Roadways $300,000 $660,042 $ZS01000 $910,042
<br /> Clearing
<br /> Public ROW and Easements $120,000 $182,001 $182,001
<br /> Engineering $1,303,000 $834,432 $317,747 $1,152,179 t
<br /> 10%ContinaenN $243,606 $243,606
<br /> Developer Interest $1,370,413 TBD $1,370,413
<br /> TOTAL $11,746,000 $12,164,469
<br /> $2,679,666 $14,844,135 '
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