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LA PORTE REDEVELOPMENT AUTHORITY
<br />SCHEDULE COMPARING ACCUALREIMBURSABLE COSTS
<br />WITH EXHIBITS OF THE DEVELOPMENT AGREEMENT
<br />(SEE ACCOMPANYNGDSCLAIMEROFOPINION AND ��0 C
<br />SU���cH
<br />EXPLANATION OF AGREED -UPON PROCEDURES PERFORMED) t U ��
<br />REIMBURSABLE
<br />REIMBURSABLE
<br />COSTS
<br />COSTS
<br />PNOINEERING PORTCROSSING
<br />PORTCROSSING
<br />FSTIMATE LAND, LP
<br />LAND, LP
<br />DESCRIPTION EXHIBITS AT MAY 21. 2009
<br />AS OF 1ANUARY 21. 2015
<br />CAPITAL IMPROVEMENT BUDGET
<br />DESCRIPTION AND ESTIMATED COSTS
<br />Streets with Storm Systems _
<br />Powell Road (100' ROW)
<br />$
<br />1,795,000
<br />Powell Road (60' ROW)
<br />841,000
<br />Abandon Powell Road
<br />-
<br />Wharton Weems Boulevard
<br />968,000
<br />McCabe Road
<br />225,000
<br />SUBTOTAL
<br />$
<br />3,829,000
<br />$
<br />3,560,057
<br />$
<br />Water Distribution System
<br />12" Public Mains
<br />$
<br />320,000
<br />O€tsiteSegment Crossing SH 146 (IX)
<br />351,000
<br />SUBTOTAL
<br />$
<br />671,000
<br />S
<br />383,756
<br />$
<br />S_ anitag Sewer System_____
<br />Lift Station I Force Main
<br />5
<br />137,000
<br />Public Mains 8" -12"
<br />308.000
<br />O€fisite Public Mains
<br />66,000
<br />SUBTOTAL
<br />S
<br />511,000
<br />S
<br />955,573
<br />S
<br />Drainage Projects _
<br />Stormwater Detention 1 Drainage
<br />-Acquisition o€32 Acres
<br />S
<br />2,300,000
<br />5
<br />2,304,431
<br />S
<br />-Cons=tion_ Excavation
<br />1,360,000
<br />1,002,032
<br />-Construction_ Storm Sewer
<br />1,232,000
<br />841,284
<br />25A00
<br />SUBTOTAL
<br />$
<br />4,892,000
<br />$
<br />4,147,747
<br />$
<br />25,000
<br />Sidewalks
<br />Sidewalks I Pedestrians Trails along Major
<br />Roadways 1 Drainageways
<br />$
<br />120,000
<br />$
<br />45,443
<br />$
<br />Landscaping
<br />Along Major Roadways
<br />$
<br />300,000
<br />$
<br />630,279
<br />$
<br />29,763
<br />Clearing
<br />Public ROW and Easements
<br />$
<br />120,000
<br />$
<br />182,001
<br />Engineering
<br />$
<br />1,303,000
<br />$
<br />931,299
<br />$
<br />3,133
<br />Developer Interest
<br />$
<br />-
<br />$
<br />1,364,327
<br />$
<br />10,086
<br />TOTAL
<br />S
<br />11,746,000
<br />$
<br />12,0%,487
<br />S
<br />67,982
<br />Schedule B
<br />Page I of 2
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