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<br /> LA PORTE REDEVELOPMENT AUTHORITY
<br />SCHEDULE COMPARING ACTUAL REIMBURSABLE COSTS
<br />WlTIi EXHlBIT B TO PUBUC IMPROVEMENT DEVELOPMENT AGREEMENT
<br /> May 27, 2009
<br /> (SEE ACCOMPANYING DISCLAIMER OF OPINION AND
<br />EXPLANATION OF AGREED-UPON PROCEDURES PERFORMED)
<br />DRAFT REIMBURSABLE
<br />SUBJECT TO CHANGE COSTS TO
<br /> ENGINEERING PORT CROSSING
<br /> ESTIMATE LAND, LP
<br />DESCRIPTION EXHIBIT B AT MAY 27,2009
<br />CAPITAL IMPROVEMENT BUDGET
<br />DESCRIPTION AND ESTIMATED COSTS
<br />Streets with Storm Systems
<br />Powell Road (100' ROW) S 1,795,000 S
<br />Powell Road (60' ROW) 841,000
<br />Abandon powen Road
<br />Wharton Weems Boulevard 968,000
<br />McCabe Road 225,000
<br /> SUBTOTAL $ 3,829,000 S 3,560,057
<br />Water Distribution System
<br />12" Public Mains S 320,000 S
<br />OftSite Segment Crossing SH 146 (12' 351,000
<br /> SUBTOTAL S 671,000 S 383,756
<br />Sanitary Sewer System
<br />Lift Statiou I Force Main S 137,000 S 459,103
<br />Public Mains 8" - 12" 308,000
<br />Offisite Public Mains 66,000
<br /> SUBTOTAL S 511,000 S 955,573
<br />Drainage ProjectJ
<br />Stonnwater Detention I Drainage
<br />-Acquisition of 32 Acres S 2,300,000 $ 2,304,431
<br />-Constmction: Excavation 1,360,000 1,002,032
<br />-Coustroction: StoIm Sewer 1,232,000 841,284
<br /> SUBTOTAL S 4,892,000 S 4,147,747
<br />Sidewalks
<br />Sidcwa1ks I Pedestri811S Trails along Major
<br />Roadways I Drainageways S lZO,OOO $ 45,448
<br />Landscaping
<br />Along Major Roadways S 300,000 S 630,279
<br />Clearing
<br />Public ROWand Easements S 120,000 $ 182,001
<br />EngiDeering S 1,303,000 S 831,299
<br />Developer IDterest S S 1,360,327
<br />TOTAL S 11,746,000 S 12,096,487
<br />
<br />Schedule B
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