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<br /> The TIRZ Improvements
<br /> Exhibit B
<br /> The TIRZ Improvements
<br /> Phase I Phase II Total
<br /> Estimated estimated Estimated
<br /> Costs Costs Costs
<br />Streets wi Storm Systems
<br />Powell Rd (100' ROW) $ 1,077,000.00 $ 718,000.00 $ 1,795,000.00
<br />Powell Rd (60' ROW) $ 841,000.00 $ $ 841,000.00
<br />Abandon Powell Rd. $ $ $
<br />Wharton Weem Blvd. $ 587,000.00 $ 381,000.00 $ 968,000.00
<br />McCabe Rd. $ $ 225,000.00 $ 225,000.00
<br />Water Distribution System
<br />12" Pubic Mains $ 320,000.00 $ $ 320,000.00
<br />Offsite Segment Crossing SH 146 (12') $ 35,000.00 $ 316,000.00 $ 351,000.00
<br />Sanitary Sewer System
<br />Uft Station/Force Main $ 137,000.00 $ $ 137,000.00
<br />Public Mains 8"-12" $ 308,000.00 $ $ 308,000.00
<br />Offsite Public Mains $ $ 66,000.00 $ 66,000.00
<br />Drainage Projects
<br />Stormwater Detention/Drainage
<br />- Acquisition of 32 ac. $ 2,300,000.00 $ $ 2,300,000.00
<br />- Construction: Excavation $ 1,360,000.00 $ $ 1,360,000.00
<br />- Construction: Storm Sewer $ 1,232,000.00 $ $ 1,232,000.00
<br />Sidewalks
<br />Sidewalks/Pedestrian Trails along Major Roadways/Drainageways $ 120,000.00 $ $ 120,000.00
<br />Landscaping
<br />Along Major Roadways $ 300,000.00 $ $ 300,000.00
<br />Clearing
<br />Public ROWand Easements $ 120,000.00 $ $ 120,000.00
<br />SH146 WHARTON WEEMS
<br />Proportionate share for the Construction of Wharton Weems Interest and Asscoiated Cost $ $ 200,000.00 $ 200,000.00
<br />Engineering (15%) $ 1,047,000.00 $ 256,000.00 $ 1,303,000.00
<br />TOTAL ESTIMATED COSTS $ 9,784,000.00 $ 2,162,000.00 $ 11,946,000.00
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<br />Note: The La Porte Redevelopment Authority and Tax Increment Reinvestment Zone recognize that the Harris County Interlocal Agreement requires that Powell Road be
<br />constructed as a four lane roadway when traffic conditions warrant.
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