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HomeMy WebLinkAboutOrd 2024-4035_Expansion of TIRZ 1Ordinance No. 2025-4035 AN ORDINANCE APPROVING THE FOURTH AMENDMENT TO THE PROJECT PLAN AND REINVESTMENT ZONE FINANCING PLAN FOR REINVESTMENT ZONE NUMBER ONE, CITY OF LA PORTE, TEXAS, AND EXPANDING THE BOUNDARIES OF THE ZONE FOR REINVESTMENT ZONE NUMBER ONE, CITY OF LA PORTE, TEXAS, BY 323 ACRES, TO INCLUDE PROJECTS AND PROPERTIES THAT SUPPORT REDEVELOPMENT; AUTHORIZING IMPLEMENTATION OF SUCH PLANS AND AUTHORIZING THE CITY SECRETARY TO DISTRIBUTE SUCH PLANS; CONTAINING FINDINGS AND PROVISIONS RELATED TO THE FOREGOING SUBJECT; PROVIDING FOR SEVERABH.ITY; CONTAINING AN OPEN MEETINGS CLAUSE; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the City Council of the City of La Porte ("City") pursuant to the provisions of Chapter 311, Texas Tax Code, and Ordinance 99-2325, created Reinvestment Zone Number One, City of La Porte, Texas, (the "Zone"); and WHEREAS, the Board of Directors of the Zone has adopted and recommended, and the City has approved, the Project Plan and Reinvestment Zone Financing Plan (the 'Plan') for the Zone; and WHEREAS, the Board of Directors of the Zone has adopted and recommended, and the City has approved the First Amendment to the Project Plan and Reinvestment Zone Financing Plan for Tax Increment Reinvestment Zone Number One that reflects the enlargement of the Zone Boundaries, and WHEREAS, in the said Ordinance 99-2325, the effective date specified for the Zone was January 1, 2000, and the termination date specified for the Zone was December 31, 2029, establishing a 30-year duration; and WHEREAS, the Board of Directors of the Zone has adopted and recommended, and in Ordinance 2021-3825 the City has approved the Second Amendment to the Project Plan and Reinvestment Zone Financing Plan for Tax Increment Reinvestment Zone Number One that authorized the extension of the duration of the Zone to December 31, 2035, establishing a 35-year duration; and WHEREAS, the Board of Directors of the Zone has adopted and recommended, and in Ordinance 2022-3899 the City has approved the Third Amendment to the Project Plan and Reinvestment Zone Financing Plan for Tax Increment Reinvestment Zone Number One that authorized the expansion of the boundaries of the Zone by 3.7 acres to include the proposed Sylvan Beach Enclave Development; and WHEREAS, at its November 14, 2024, board meeting, the Board of Directors of the Zone considered and adopted the Fourth Amendment to the Plan that expands the boundaries of the Zone by 323 acres ("Expanded Area"), to include projects and properties that support redevelopment ("Fourth Amendment"), and has recommended the Fourth Amendment for approval by the City; and WHEREAS, pursuant to Texas Tax Code Section 311.007(a), the City Council may, by ordinance, expand a reinvestment zone's boundaries beyond those originally established for a zone; and WHEREAS, the City Council finds that the Expanded Area meets the requirements of Section 311.005 of the Texas Tax Code because the area to be added substantially impairs and arrests the sound growth of the City; retards the provision of housing accommodations; constitutes an economic and social liability and is a menace to the public health, safety, morals and welfare in its present condition and use because of the presence of a substantial number of substandard, slum deteriorated or deteriorating structures, unsanitary or unsafe conditions, the deterioration of site and other improvements, and conditions that endanger life or property by fire or other cause; and WHEREAS, in accordance with Texas Tax Code Section 31 L006(a)(1) less than thirty percent (30%) of the property with the Expanded Area, excluding property dedicated to public use, is used for residential purposes; and WHEREAS, in accordance with Texas Tax Code Section 311.006(a)(2)(B), the total appraised value of taxable real property within the Expanded Area and in any other existing reinvestment zones does not exceed fifty percent (50%) of the total appraised value of taxable real property within the City and in the industrial districts created by the City; and WHEREAS, the City Council finds that notwithstanding the enlargement of the Zone boundary to include the Expanded Area, the Zone continues to meet the requirements of Section 311.006 of the Texas Tax Code; and WHEREAS, Texas Tax Code Section 311.003(c) provides that the City publish notice of a public hearing not later than the seventh (7th) day before the date of the public hearing in a newspaper having general circulation in the municipality; and WHEREAS, the City Council, pursuant to Texas Tax Code Sections 311.003 and 311.011, after public notice thereof was given in a newspaper of general circulation of the City, conducted a public hearing on December 9, 2024, at which property owners and other interested persons were allowed to speak, and find that the amendments herein do not violate the limitations in Section 311.006(a) of the Texas Tax Code and are eligible for adoption under said Code. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF LA PORTE, TEXAS THAT: Section 1. Findings. The findings and recitals contained in the preamble of this Ordinance are hereby found and declared to be true and correct and are adopted as part of this Ordinance for all purposes. Section 2. Expansion of the Zone. That the boundaries of Reinvestment Zone Number One, City of La Porte, Texas, is hereby expanded by 323.336 acres, to include projects and properties that support redevelopment, designated by map illustration attached hereto as Exhibit "A" and incorporated for all purposes, and more specifically defined by survey metes and bounds description attached as Exhibit "B" and incorporated for all purposes. Section 3. Approval of the Fourth Amendment. The Fourth Amendment, attached hereto m Exhibit "C" and incorporated for all purposes, is hereby determined to be feasible and is approved. The appropriate officials of the City of La Porte are authorized to take all steps reasonably necessary to implement the Fourth Amendment, and the City Secretary is authorized to distribute all related plans and documents. Section 4. Sevembility. If any provision, section, subsection, sentence, clause or phrase of this Ordinance, or the application of same to any person or set of circumstances is for any reason be held to be unconstitutional, void or invalid, the validity of the remaining provisions of this Ordinance shall not be affected thereby, it being the intent of the City Council in adopting this Ordinance that no portion hereof or provision or regulation contained herein shall become inoperative or fail by reason of any unconstitutionally,voidness or invalidity of any other portion hereof, and all provisions of this Ordinance are declared to be severable for that purpose. Section 5. Open Meeting. The City Council officially finds, determines, recites and declares that a sufficient written notice of the date, hour, place and subject of this meeting of the City Council was posted at a place convenient to the public at the City Hall for the time required by law preceding this meeting, as required by the Open Meetings Law, TEX. GOV'T CODE, Ch. 551; and that this meeting was open to the public as required by law at all times during which this Ordinance and the subject matter thereof was discussed, considered and acted upon. The City Council further ratifies, approves and confirms such written notice and the contents and posting thereof. Section 6. Effective Date. This Ordinance shall be effective upon its passage and approval. PASSED, APPROVED AND ADOPTED ON THIS 9TH DAY OF DECEMBER 2024 CITY OF LA PORTS, XAS By: Rick Helton, Vay6r Lee Woodward, City Secretary APPROVED AS lNwh T Clark T. Askins, City Attorney EXHIBIT"A" i e. Ie"^s •� t_..�.._t_._gg._gg' �t �� qew `� 1Ii P "ffi.�e : 9 0 "e..4 . 1 it a e _ . s a cxr eru remnra rie.� .{ uNee,nmry � .' 9 A r. cn m.an ,'.,W�,°bN'vm xf0 • 't� � u.or siouncus'�� EXHIBIT"B" JURISDICITIONAL BOUNDARY DESCRIPTION CITY OF LA PORTE TAX INCREMENT REINVESTMENT ZONE NUMBER 1 2024 ANNEXATION 4 5 The 2024 Annexation to the City of La Porte Tax Increment Reinvestment Zone (TIRZ) No. 1 consists of 6 seven tracts within the City of La Porte Municipal Limits, Harris County. 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 Annexation Tract 1 is +/- 226.5 acres with point of beginning being northeast comer of RES B BLK 1 GOODYEAR BAYPORT 2003 PAR R/P AMEND (13501 BAY AREA BLVD), same being west right- of-way (ROW) of Bay Area Blvd and south ROW of W Fairmont Pkwy, and boundary of CITY OF LA PORTE TIRZ 1; Then generally west along south ROW of W Fairmont Pkwy to a point south of southwest corner of TR 17K ABST 482 W JONES (4624 FAIRMONT PKY), same being City of La Porte Municipal Limits; Then north across ROW of W Fairmont Pkwy, along City of La Porte Municipal Limits to southwest comer of said TR 17K, same being north ROW of Fairmont Pkwy; Then generally east along north ROW of W Fairmont Pkwy to west boundary of Big Island Slough drainage easement, same being southeast comer of TR 33 TREAT PLANT SITE ABST 482 W JONES; Then generally north along west boundary of Big Island Slough drainage easement, across ROW of W Main St, N H St and N L St to south corner of TR 417B-1 LA PORTE OUTLOTS (HCAD: 0231400000556); Then north along west boundary of said TR 41713-1, and LT 404 LA PORTE OUTLOTS to northwest corner of said LT 404, same being south ROW of N P St; Then east along north boundary of said LT 404, and LTS 402 & 403 LA PORTE OUTLOTS, same being south ROW of P St, to northeast comer of said ITS 402 & 403; Then south along east boundary of said LTS 402 & 403 to northwest comer of TR 401F LA PORTE OUTLOTS (10406 N P ST); Then east along north boundary of said TR 401F, across ROW of Lomax School Rd to west boundary TRS 399F & 400 LA PORTE OUTLOTS (10210 N P ST, Lomax Park/Rodeo Arena), same being east ROW of Lomax School Rd; Then north along east ROW of Lomax School Rd, and west boundary of said TRS 399F & 400 to northwest corner of said TRS, same being south ROW of P St; Then east along north boundary of said TRS 399F & 400 to northeast comer of said TRS, same being northwest comer of TRS 399A 399E & 399E-1 LA PORTE OUTLOTS; Then south along west boundary of said TRS 399A 399E & 399E-I to southwest corner of said TRS; Then east along south boundary of said TRS 399A 399E & 399E-1 to southeast comer of said TRS, same being west boundary of TR 399C LA PORTE OUTLOTS (10610 N P ST); 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 Then south along west boundary of said TR 399C, across drainage easement to north boundary of TR 422C LA PORTE OUTLOTS (10607 SULLIVAN ST); Then west along north boundary of said TR 422C to northwest corner of said tract, same being east boundary of TR 421 A N 153 FT LA PORTE OUTLOTS (1703 LOMAX SCHOOL RD); Then north along east boundary of said TR 421 A N 153 FT to northeast comer of said TR; Then west along north boundary of said TR 421A N 153 FT, across ROW of Lomax School Road and south boundary of TR 401F LA PORTE OUTLOTS, and ITS 402 & 403 LA PORTE OUTLOTS to northwest corner of TR 418B LA PORTE OUTLOTS, same being east boundary of Big Island Slough drainage easement; Then southwest by south and south along east boundary of Big Island Slough drainage easement to north ROW of W Main St/Spencer Hwy; Then generally east along north ROW of W Main St/Spencer Hwy to Bay Area Blvd/Sens Blvd and boundary of CITY OF LA PORTE TIRZ 1; Then generally south across ROW of W Main St/Spencer Hwy along boundary of CITY OF LA PORTE TIRZ 1 to south ROW of W Main St/Spencer Hwy; Then west along south ROW of W Main St/Spencer Hwy to northwest comer of RES A BLK 1 M AND M AMEND, same being east ROW Boyette St; Then generally south along east ROW of Boyette St to southwest corner of LT 1 BLK 1 MORGANS LANDING SEC 5 (501 WINBURN TIDE LN); Then generally south across ROW of Windburn Tide Ln to northwest corner of LT 3 BLK 3 MORGANS LANDING SEC 5 (500 WINBURN TIDE LN); Then west northwest and north along west ROW of Boyette St to northeast comer of TRS 71A 71B 71C & 90 LA PORTE OUTLOTS, same being south ROW of W Main St/Spencer Hwy; Then west along south ROW of W Main St/Spencer Hwy to northwest comer of LT 1 & N 13.3 FT OF LT 2 BLK i FAIRMONT PARK SEC 1 (3102 VALLEY BROOK DR), same being east boundary of Big Island Slough drainage easement; Then generally south along east boundary of Big Island Slough drainage easement to southwest comer of RESERVE A BLK 3 (DETENTION AREA) FAIRMONT PARK EAST SEC 12, same being north ROW of W Fairmont Pkwy; Then generally east along north ROW of W Fairmont Pkwy to west ROW of Bay Area Blvd, same being southeast corner of RES B BLK 1 B P I COMMERCIAL (11817 FAIRMONT PKY), and boundary of CITY OF LA PORTE TIRZ 1; 2 of8 95 Then south across ROW of W Fairmont Pkwy along boundary of La Porte TIRZ No. 1 to northeast comer 96 of RES B BLK 1 GOODYEAR BAYPORT 2003 PAR R/P AMEND, same being south ROW of W 97 Fairmont Pkwy and point of beginning of+/- 226.5 acre Annexation Tract 1. 98 99 Annexation Tract 2 is +/- 22.6 acres located along north right-of-way (ROW) of Main St, between State 100 Hwy 146 on the west and Kansas St on the east with the point of beginning being southeast comer of LTS 101 18 19 20 & 21 & S 14 FT OF LT 22 BLK 60 LA PORTE (100 W MAIN ST), same being north ROW of 102 W Main St, and boundary of CITY OF LA PORTE TIRZ 1; 103 104 Then west along north ROW of W Main St, and boundary of CITY OF LA PORTE TIRZ 1, continuing 105 north along east ROW of northbound access road of State Hwy 146 to southwest comer of LT 9 BLK 52 106 LA PORTE (HCAD: 0231850000009), same being north boundary of alley way; 107 108 Then generally east along north boundary of alley way across ROW of N 1" St to west boundary of LTS 109 23 & 24 & N 11 FT OF LT 22 & S 10 FT OF LT 25 BLK 60 LA PORTE (HCAD: 0231930000041); 110 ill Then south along west boundary of said LTS 23 & 24 & N 11 FT OF LT 22 & S 10 FT OF LT 25 BLK 60 112 to southwest comer of said LTS; 113 114 Then east along south boundary of said LTS 23 & 24 & N 11 FT OF LT 22 & S 10 FT OF LT 25 BLK 60 115 to centerline ROW of N Broadway St; 116 117 Then north along centerline ROW of N Broadway St to intersection with centerline of Polk St; 118 119 Then generally northeast by east along centerline ROW of Polk St, continuing northeast by east along 120 abandoned ROW to west boundary of PT NINTH AVE FROM S CITY LIMIT OF MORGAN'S POINT 121 TO N "J" ST PT BLKS 477 482 484 485 & 1508 LA PORTE (former rail easement); 122 123 Then south by east along west boundary of said PT NINTH AVE FROM S CITY LIMIT OF MORGAN'S 124 POINT TO N "J" ST PT BLKS 477 482 484 485 & 1508 LA PORTE, across ROW of E Main St, 125 continuing along said former rail easement and PT NINTH ST 661.5' N OF SO. "B" ST. (NM) LA PORTE 126 to north comer of LTS 14 THRU 21 BLK 196 LA PORTE (HCAD: 0240030960014); 127 128 Then generally west by south along south boundary of abandoned alley way across ROW of S Iowa St, 129 and S Virginia St to boundary of CITY OF LA PORTE TIRZ 1 (Five Points Town Plaza); 130 131 Then northwest by north along boundary of CITY OF LA PORTE TIRZ 1 to a point east of southeast 132 corner of LTS 18 19 20 & 21 & S 14 FT OF LT 22 BLK 60 LA PORTE same being north ROW of Main 133 St and boundary of CITY OF LA PORTE TIRZ 1; 134 135 Then west across ROW of N Broadway St to southeast comer of LTS 18 19 20 & 21 & S 14 FT OF LT 22 136 BLK 60 LA PORTE same being north ROW of W Main St and boundary of CITY OF LA PORTE TIRZ 137 1 and point of beginning of +/- 22.6 acre Annexation Tract 2. 138 139 140 Annexation Tract 3 is 10.386 acre TRS 41 & 41A LTS 1 THRU 11 & 22 THRU 32 & TRS 12 & 21 BLK 141 1260 LA PORTE ABST 30 W P HARRIS (2111 S BROADWAY ST), located at southeast comer of S 142 Broadway St and S South Ave, same being boundary of CITY OF LA PORTE TIRZ 1. 3 of 8 143 144 Annexation Tract 4 is +/- 23.2 acres located along S 16" St, north of W Fairmont Pkwy and south of W 145 Main St with point of beginning being southeast comer of RES C BLK 1 PPG PLANT LA PORTE SEC 146 1 (HCAD: 1309900010003), same being west right-of-way (ROW) of S W St and north ROW of W 147 Fairmont Pkwy, and boundary of CITY OF LA PORTE TIRZ 1; 148 149 Then generally north along west ROW of S 16"St to northeast comer of TRS 1 THRU 6 BLK 725 LA 150 PORTE, same being south ROW of W Main St/Spencer Hwy; 151 152 Then generally cast along south ROW of W Main St/Spencer Hwy to northwest corner of LTS 11 12 & 153 13 & TRS 6 THRU 10 BLK 724 LA PORTE, same being east ROW of S 161" St; 154 155 Then generally south along east ROW of S 16" St to southwest comer of LTS 8 THRU 25 BLK 832 & 156 ADJ ALLEY LA PORTE (707 S 1691 St), same being north ROW of G St; 157 158 Then cast along north ROW of G St to a point north of northwest comer of ITS 1 THRU 30 & TRS 31 & 159 32 BLK 862 & ABANDONED ALLEY LA PORTE; 160 161 Then south across ROW of G St and along west boundary of said LTS 1 THRU 30 & TRS 31 & 32 BLK 162 862 & ABANDONED ALLEY LA PORTE to southwest comer of said LTS 1 THRU 30 & TRS 31 & 32 163 BLK 862 & ABANDONED ALLEY LA PORTE, same being north ROW of W H St; 164 165 Then cast along north ROW of W H St to southeast comer of ITS 1 THRU 32 BLK 864 LA PORTE; 166 167 Then north along east boundary of said LTS 1 THRU 32 BLK 864 LA PORTE to northeast comer of said 168 lots, same being south ROW of W G St; 169 170 Then east along south ROW of W G St to northeast corner of PT TRS 1 THRU 13 BLK 146 LA PORTE, 171 same being west ROW of southbound access road of SH 146; 172 173 Then generally south along west ROW of southbound access road of SH 146 to south ROW of W H St; 174 175 Then west along south ROW of W H St to east ROW of S 1511 St; 176 177 Then south along east ROW of S 15" St to north ROW of W Fairmont Pkwy, same being boundary of 178 CITY OF LA PORTE TIRZ 1; 179 180 Then west along north ROW of W Fairmont Pkwy, same being boundary of CITY OF LA PORTE TIRZ 181 1 to southeast comer of RES C BLK I PPG PLANT LA PORTE SEC 1, same being west ROW of N 16' 182 St and point of beginning of +/_ 23.2 acre Annexation Tract 4. 183 184 Annexation Tract 5 is +/- 15.75 acres located along N 16" St, north of W Main St/Spencer Hwy and 185 extending northeast to west right-of-way (ROW) of southbound access road of State Hwy 146 with point 186 of beginning being southeast corner of LTS I THRU 10 21 THRU 30 & TRS 11 THRU 20 & ADJ 187 ALLEYWAYS BLK 716 LA PORTE (Ill N 16" St), same being west ROW of 16" St and north ROW 188 of W Main St, and boundary of CITY OF LA PORTE TIRZ 1; 189 4 of8 190 Then generally north approx. 3,226 feet along west ROW of N 16" St, across ROW of W Barbours Cut 191 Blvd to a point west of northwest comer of TRS IA 1B 2A & 2B BLK 2 & TRS 14A & 14B BLK 14 & 192 TR F NEBRASKA SYNDICATE; 193 194 Then east across ROW of N 16' St to comer of said TRS IA 1B 2A & 2B BLK 2 & TRS 14A & 14B 195 BLK 14 & TR F NEBRASKA SYNDICATE; 196 197 Then generally northeast and north approx. 4,263 feet along TRS 19D & 19E BLK 19 (NM) NEBRASKA 198 SYNDICATE, across TR 19A BLK 19 & TR 20A BLK 20 N 75 FT OF BLK 19 NEBRASKA 199 SYNDICATE, and TRS 30B 30C & 30E BLK 30 & TRS A B & C NEBRASKA SYNDICATE, and 200 continuing along north boundary of TR 30D BLK 30 NEBRASKA SYNDICATE, and TRS 29G & 29H 201 BLK 29 (NM) NEBRASKA SYNDICATE to west ROW of southbound access road W SH 146; 202 203 Then south along west ROW of southbound access road W SH 146 to northeast corner of TR 29 BLK 29 204 NEBRASKA SYNDICATE; 205 206 Then generally west and south along boundary of said TRS 29G & 29H BLK 29 (NM) NEBRASKA 207 SYNDICATE, and TR 30D BLK 30 NEBRASKA SYNDICATE, across TRS 30B 30C & 30E BLK 30 & 208 TRS A B & C NEBRASKA SYNDICATE and TR 19A BLK 19 & TR 20A BLK 20 N 75 FT OF BLK 19 209 NEBRASKA SYNDICATE, and continuing along TRS 19D & 19E BLK 19 (NM) NEBRASKA 210 SYNDICATE to east corner of said TRS 19D & 19E BLK 19, same being southeast comer of TR 19C 211 BLK 19 NEBRASKA SYNDICATE; 212 213 Then south along boundary of said TRS 19D & 19E BLK 19 (NM) NEBRASKA SYNDICATE to 214 southeast comer of said tract, same being interior comer of TR 13A BLK 13 & TR G (NM) NEBRASKA 215 SYNDICATE; 216 217 Then west along south boundary of said TRS 19D & 19E BLK 19 (NM) NEBRASKA SYNDICATE to 218 northwest comer of said TR 13A BLK 13 & TR G (NM) NEBRASKA SYNDICATE, and east boundary 219 of TRS IA IB 2A & 2B BLK 2 & TRS 14A & 14B BLK 14 & TR F NEBRASKA SYNDICATE; 220 221 Then generally south along east boundary of said TRS IA 113 2A & 2B BLK 2 & TRS 14A & 14B BLK 222 14 & TR F NEBRASKA SYNDICATE to interior comer of said tract, same being southwest boundary of 223 said TR 13A BLK 13 & TR G (NM) NEBRASKA SYNDICATE; 224 225 Then east along boundary of TRS lA 1B 2A & 2B BLK 2 & TRS 14A & 14B BLK 14 & TR F 226 NEBRASKA SYNDICATE to east corner of said tract, same interior corner of said TR 13A BLK 13 & 227 TR G (NM) NEBRASKA SYNDICATE; 228 229 Then south along east boundary of said TRS IA 1B 2A & 2B BLK 2 & TRS 14A & 14B BLK 14 & TR 230 F NEBRASKA SYNDICATE to east comer of said TRS, same being northeast comer of TRS 1 & 2 BLKS 231 2 14 15 & 16 NEBRASKA SYNDICATE; 232 233 Then generally west and south along boundary of said TRS 1A 1B 2A & 2B BLK 2 & TRS 14A & 14B 234 BLK 14 & TR F NEBRASKA SYNDICATE interior corner of said TRS, same being corner of said TRS 235 1 & 2 BLKS 2 14 15 & 16 NEBRASKA SYNDICATE; 236 5 of 237 Then east and south along said TRS IA 1B 2A & 2B BLK 2 & TRS 14A & 14B BLK 14 & TR F 238 NEBRASKA SYNDICATE to southeast comer of said TRS, same being north ROW of W Barbours Cut 239 Blvd; 240 241 Then west along south boundary of said TRS I 1B 2A & 2B BLK 2 & TRS 14A & 14B BLK 14 & TR 242 F NEBRASKA SYNDICATE, same being north ROW of W Barbours Cut Blvd to southwest comer of 243 said TRS, same being east ROW of N 16' St; 244 245 Then generally south along east ROW of N 16th to southwest comer of S 7.5 FT OF ITS I THRU 15 246 BLK 717 (NM) LA PORTE, same being boundary of CITY OF LA PORTE TIRZ 1; 247 248 Then generally west across ROW of N 16" St and along boundary of CITY OF LA PORTE TIRZ 1 to 249 southeast comer of LTS 1 THRU 10 21 THRU 30 & TRS 11 THRU 20 & ADJ ALLEYWAYS BLK 716 250 LA PORTE, same being west ROW of N 16" St and point of beginning of +/- 15.75 acre Annexation 251 Tract 5. 252 253 Annexation Tract 6 is +/- 14.8 acre tract of right-of-way (ROW) with point of beginning being west 254 ROW of San Jacinto Ave and south ROW of E C St, same being north comer of LTS 27 & 28 & N 1/2 OF 255 IT 26 LA PORTE (400 SAN JACINTO) and boundary of CITY OF LA PORTE TIRZ 1; 256 257 Then west by south along south ROW of E C St to west comer of ITS I & 2 & N 1/2 OF IT 3 BLK 223 258 LA PORTE, same being east ROW of Arizona St; 259 260 Then west along south ROW of E C St across ROW of Arizona St to east ROW of S Broadway St (nwc 261 of La Porte Junior High School); 262 263 Then generally south along east ROW of S Broadway St to northwest comer of LTS 1 THRU 5 & 28 264 THRU 32 BLK 272 LA PORTE (102 E G St), same being south ROW of G St; 265 266 Then west across ROW of S Broadway St and along south ROW of G Street to northwest comer of LTS 267 17 THRU 32 & TRS 1 THRU 16 BLK 147 & ITS 1 THRU 16 BLK 148 LA PORTE (715 HIGHWAY 268 146 S), same being east ROW of northbound access road of SH 146; 269 270 Then north along east ROW of northbound access road of SH 146 to north ROW of G Street St; 271 272 Then east along north ROW of G Street St to southeast corner of ITS 5 THRU 28 BLK 133 (RES A PER 273 PLAT) LA PORTE R/P (704 S BROADWAY), same being west ROW of S Broadway St; 274 275 Then north along west ROW of S Broadway St to northeast corner of ITS 30 31 & 32 BLK 109 LAWN 276 MOWER SHOP LA PORTE (504 S BROADWAY), same being south ROW of D St; 277 278 Then west along south ROW of D Street to east ROW of northbound access road of SH 146; 279 280 Then generally north along east ROW of northbound access road of SH 146 to north ROW of D St; 281 282 Then east along north ROW of D Street to southwest corner of LTS 17 & 18 BLK 12 LA PORTE (424 S 283 BROADWAY ST), same being west ROW of S Broadway St; 284 6 of 285 Then north along west ROW of S Broadway St to southwest comer of LTS 12 THRU 24 BLK 13 LA 286 PORTE (HCAD: 0231580130012), same being north ROW of W C St; 287 288 Then east along north ROW of C St, across ROW of S Broadway St to southwest comer of LTS 2 THRU 289 5 BLK 219 LA PORTE (201 E C St); 290 291 Then east by north along north ROW of C St to east comer of LTS 6 THRU 9 BLK 219 LA PORTE (324 292 SAN JACINTO ST), same being west ROW of San Jacinto Ave and boundary of CITY OF LA PORTE 293 TIRZ 1; 294 295 Then south southeast across ROW of C St and along west ROW of San Jacinto Ave and boundary of CITY 296 OF LA PORTE TIRZ 1 to point of beginning of +/- 14.8 acre Annexation Tract 6. 297 298 Annexation Tract 7 is +/- 10.1 acres located along south right-of-way of W Main St, between State Hwy 299 146 on the west and S Broadway St on the east with the point of beginning being northwest comer of LTS 300 2 THRU 6 BLK 45 LA PORTE (105 HIGHWAY 146 S), same being south ROW of W Main St, and 301 boundary of CITY OF LA PORTE TIRZ 1; 302 303 Then east along south ROW of W Main St, and boundary of CITY OF LA PORTE TIRZ 1 to northeast 304 comer of LTS 28 THRU 32 BLK 37 LA PORTE (108 S BROADWAY ST), same being south ROW of W 305 Main St, west ROW of S Broadway St, and boundary of CITY OF LA PORTE TIRZ 1; 306 307 Then southeast by south across ROW of S Broadway St, and along boundary of CITY OF LA PORTE 308 TIRZ 1 to north corner of LTS 1 THRU 9 BLK 199 LA PORTE (101 S BROADWAY); 309 310 Then west across ROW of S Broadway St and along south boundary of alley way (LT 27 & N 1/2 OF IT 311 26 BLK 37 LA PORTE) to east boundary of LTS 7 THRU 12 BLK 37 LA PORTE (119 S 1 ST ST); 312 313 Then north along east boundary of said LTS 7 THRU 12 BLK 37 to northeast comer and south boundary 314 of alley way; 315 316 Then west along alley way to northwest comer of RES A BLK 1 MAIN STREET CROSSING (117 317 HIGHWAY 146 S), same being east right-of-way of northbound access road of State Hwy 146; 318 319 Then generally north across alleyway and along east right-of-way of northbound access road of State Hwy 320 146 to northwest corner of LTS 2 THRU 6 BLK 45 LA PORTE (105 HIGHWAY 146 S), same being south 321 ROW of W Main St and boundary of CITY OF LA PORTE TIRZ 1 and point of beginning of +/- 10.1 322 acre Annexation Tract 7. 323 324 325 Boundary Map 7 of8 5 6 Q �y i uxv` na� 3� xoz nrcn ,noon. i epP �Ie —'#�^^ux'r'IYW V,PoIIR (Vt+ � u xuv� •.��•. ,y vxv. w — nw„�ye a La A _.__.v... Aiy of La POM TIRZ No.t ._ "-t 2mu 6auMa OrClnano Yaer r 2m p) 3.2N3 3013 y IBBB - xr�inyhiwrw _:C%PoUMary .�irrm�NUv 1 326 I omen anm�` GYpIWNO FOWI n 1wx}qpt ` e�l 41aa x BrySM (1TJ rpv`f MI w EXIBBIT"C' REINVESTMENT ZONE NUMBER ONE CITY OF LA PORTE, TEXAS FOURTH AMENDED PROJECT PLAN AND REINVESTMENT ZONE FINANCING PLAN November 21, 2024 REINVESTMENT ZONE NUMBER ONE, CITY OF LA PORTE, TEXAS Fourth Amended Project Plan and Reinvestment Zone Financing Plan Table of Contents Project Reinvestment Zone Finance Plan Map 1—Proposed Boundary Expansion Map 2 — Existing and Proposed Land Uses in the Zone Exhibit 1—Projected Zone Revenues -2- Introduction The Reinvestment Zone Number One, City of La Porte, Texas ('Zone"), was created by the City Council of the City of La Porte, Texas ('City") in 1999 by Ordinance No. 99-2325. City Council subsequently approved the Project Plan and Reinvestment Zone Financing Plan. The purpose of the tax increment reinvestment zone (the "Zone") is to finance construction of public facilities and infrastructure necessary to catalyze commercial and residential development and redevelopment within the Zone boundary. The Original Zone covered approximately 1,362 acres and was created with the intent of encouraging residential, retail, and light industrial uses within the Zone. At the time, the excessive costs associated with constructing a regional detention basin and channel system and oversized sanitary sewer lift stations, force mains and gravity collection lines in accordance with the City's master plan prohibited the sound growth of the municipality and impeded the development of the area solely through private investment. A regional approach to storm water detention was also necessary due to the inherent inefficiencies in localized detention which decreased the amount of usable land, thus limiting the amount of taxable value within the area. The Zone was created as a mechanism to fund expenditures associated with the design, construction and financing of public improvements, as well as other specific project related costs. Developers have advanced funds on behalf of the TIRZ for design and construction of speck public facilities, to be reimbursed through a development reimbursement agreement. On February 30'", 2014, by Ordinance No. 2014-3509 City Council approved the First Amended Project Plan and Finance Plan which expanded the Zone boundaries to include an additional 33 acres of land and provide for the construction of public utilities and storm water detention facilities to accommodate development within the expanded boundaries. Since inception of the Zone a number of public improvements have been completed including roadways, drainage, water and sewer improvements. Residential, commercial and industrial development has occurred, and values have increased to over $338 million. On April 26", 2021, by Ordinance No. 2021.3825 City Council approved the Second Amended Project Plan and Finance Plan which extended the Ilfe of the Zone an additional five years allowing the TIRZ to continue to accomplish the goals for which it was originally created and to allow adequate time to fund new projects. On October 2e, 2022 by Ordinance No. 2022.3899 City Council approved the Third Amended Project Plan and Finance Plan which expanded the zone boundary by an additional 3.7 acres to include the proposed Sylvan Beach Enclave development and update the projects and project costs to support the boundary expansion. Fourth Amended Proiect Plan and Finance Plan The Zone and the City now propose the Fourth Amendment to the Project Plan and Finance Plan which expands the boundaries of the Zone by an additional +/- 323.13 acres to include projects and properties that support redevelopment. This document constitutes the Fourth Amended Project Plan and Reinvestment Zone Finance Plan as required by Chapter 311, Texas Tax Code. -3- Project Plan A. Authorized Projects and Project Costs The project costs for the Fourth Amendment are detailed in Table 1. The dollar amounts for each category are approximate and maybe amended from time to time by the Board of Directors of the Zone with approval of the City Council. Projects include Roadways & Streetscapes including intersection, pedestrian and safety improvements, bicycle/trail facilities, and public art; Infrastructure including water, sewer and drainage/detention improvements; and Parks, Recreation and Public Facilities including redevelopment of existing parks and facilities, development of new facilities, land acquisition, trails and bikeways, and public parking. Table 1— Estimated Project Costs Projects Estimated Costs Roadways & Streetsca es $30,000,000 Infrastructure Water, Sewer Drainage $15,000,000 Parks Recreation and Public Facilities $25,000,000 Administration $1 000 000 Total $71 000.000 -4- B. Existing and Proposed Uses of land (Texas Tax Code § 311.011(b)(1)): Map 2, attached hereto, depicts the existing and proposed land uses in the Zone. Proposed land uses shall include similar, but enhanced residential, mixed use, commercial retail, office, public and institutional, transportation, park and open spaces, and undeveloped land uses. C. Proposed Changes of Zoning Ordinances, Master Plan of Municipality, Building Codes, and Other Municipal Ordinances (Texas Tax Code § 311.011(b)(2)): All construction will be done in conformance with existing building code regulations of the City of La Porte. There are no proposed changes of any city development ordinances, master plans, or building codes. D. Estimated Non -Project Costs (Texas Tax Code § 331.011(b)(3)): The project costs referenced in Table 1 are inclusive of project costs to be incurred by the Zone only. The costs that would otherwise be project costs but are derived from other parties, such as the City of La Porte, the Texas Department of Transportation or private sources, are non -project costs. E. Method of Relocating Persons to be Displaced, if any, as a result of implementing the Plan (Texas Tax Code § 311.011(b)(4)): There will be no persons displaced as a result of implementing the plan. Reinvestment Zone Finance Plan A. Estimated Project Costs (Texas Tax Code § 311.011(c)(1)) Table 1 lists the estimated project costs for the Zone. Asset forth in this Plan Amendment, the dollar amounts are approximate and maybe amended from time to time by the Board of Directors of the Zone with approval of the City Council. The financing costs are a function of project financing needs and will vary with market conditions from the estimates shown in Table 1. B. Proposed Kind, Number, and Location of all Proposed Public Works or Public Improvements to be Financed by the Zone (Texas Tax Code § 311.011(c)(2)): These details are described throughout the Plan, including but not limited to roadway, water, sewer and drainage improvements, bicycle and pedestrian facilities, and parks, recreation and public facilities. The number and location of proposed improvements are contained in Table 1 and will be located within the boundary as shown on Map 1. C. Economic Feasibility (Texas Tax Code § 311.011(c)(3)): The original plan prepared in 1999 evaluated the economic potential of the Zone. The analysis determined that the area within the boundaries of the Zone substantially arrests and impairs the growth of the City, slows down the provision of housing accommodations and commercial development and constitutes an economic and social liability. At the time of creation, the area included in the TIRZ was predominately open and consisted of property with defective titles and delinquent taxes. These conditions along with the enormous cost of infrastructure improvements including drainage and sewer, impeded the sound growth and development of the area. As a result, it was determined that the area would benefit from a Tax Increment Reinvestment Zone, which facilitates -5- infrastructure improvements and projects. These improvements would facilitate residential and commercial development in the area. The proposed boundary expansion would further the goals of the Zone and would facilitate new investment in the area. Exhibit 1 constitutes incremental revenue estimates for this Plan. The incremental revenue estimates are projected to be sufficient to cover the costs of proposed improvements. The Zone and the City find and determine that the Plan is economically feasible. D. Estimated Amount of Bond Indebtedness; Estimated Time When Related Costs or Monetary Obligations Incurred (Texas Tax Code § 311.011(c)(4), § 311.011(c)(5)): Issuance of notes and bonds bythe Zone may occur as tax increment revenues allow. The value and timing of the issuance of notes or bonds will correlate to debt capacity as derived from the projects and revenue schedules included in Table 1 and Exhibit 1, as well as actual market conditions for the issue and sale of such notes and bonds. E. Methods and Sources of Financing Project Costs and Percentage of Increment from Taxing Units Anticipated to Contribute Tax Increment to the Zone (Texas Tax Code § 311.011(c)(6)): Methods and sources of financing include the issuance of notes and bonds, developer advances, as well as collaboration with the city, and other entities for grant funding and partnerships. Tax increment will consist of contributions from the City, County and La Porte Independent School District. The taxing entities participate at the following rates: City of La Porte • 100% of its tax rate in the Original and Expanded Zone Harris County • 75%of its tax rate in the Original Zone La Porte ISD • 100%of its tax rate,$0.86/100 of the ISO tax rate goes towards TIRZ projects with the remainder going towards educational facilities. La Porte ISO only participates in the Original Zone and participation ends in 2029. F. Current Total Appraised Value of Taxable Real Property (Texas Tax Code § 311.011(c)(7)): The current City taxable appraised value of taxable real property in the current Zone boundary is $385 million. Current taxable value of the property to be added to the Zone is $27.5 million. G. Estimated Captured Appraised Value of Zone During Each year of Existence (Texas Tax Code § 311.011(c)(8)): The estimated captured appraised value of the expanded Zone during each remaining year of existence is contained in Exhibit 1. H. Zone Duration (Texas Tax Code § 311.011(c)(9)): The Zone was established by the City in 1999 and will terminate on December 31, 2034. La Porte ISD's participation in the Zone will end on December 31, 2029. The Zone may -6- terminate at an earlier time designated by subsequent ordinance, or at such time, subsequent to the issuance of proposed revenue bonds, notes or other obligations, if any, that all project costs, bonds, and interest on bonds have been paid in full. -7- Exhibit la Projeaed Zone Revenues, Original Irene Tax Roll Jan 1 Sesevawe 2024 Taxablevalue Captured aapraised value 2W4 $ 6,394,550 $ 385,282,537 $ 328,882,982 2025 5 6,394,550 $ 396,611,013 $ 3WM4463 2026 $ 6,394,550 $ 480,746,244 $ 402,352 2022 $ 6,394,5W $ 42LOa8,631 $ 414,614,081 2028 $ 6,364,5W $ 433,638,890 $ 42I,244,340 2W9 $ 6,394,SW $ 446,643A56 $ 440,253,506 2030 $ 6,394,550 $ 460,047p98 $ 453,65L948 2031 $ 6,3%,SW $ 473,M,923 $ 467AM 373 203E 5 6,394,550 5 488,M4,391 $ 48LW:w 2033 $ 6,394,550 $ 50L906,322 $ 496,311,772 2084 5 6,394,5W $ 512,787,512 $ 51L392,962 Ta Year wl. Year CI ISO Cmn Total TIRERev — Available iWl Cumubtive Taa Revenue Available 2024 M25 $ 2,W,724 $ 3,193,263 $ 1,1)7;966 $ 6,950$W $ fi,950$58 2025 M26 $ 2,266,626 $ 3,29 M $ 1,205,698 $ 7,16M06 $ 14,113,965 2026 2027 $ 2d 984 $ 3,39;020 $ 1,39,422 5 7,MM16 $ 2L495,381 2022 2028 $ 2,937,872 $ 3A94,367 $ 1,174,138 $ 7,606.378 $ M.10L259 2W8 2029 $ 3,027,30 $ 3,600,815 $ 1N09,9O $ 7,838P09 $ 11,9111 2029 2M $ 3,119,548 $ 3,710457 $ 1,246,246 $ 8,06,751 $ 45,016,598 2WO 2031 $ 3,214,494 $ 3,214A% $ 48,23L092 2001 203E 5 3,312,288 $ 3ja288 $ 5LSa3,360 2032 2033 $ 314=16 $ 3A13,016 $ 54,956,396 2033 2034 $ 3,5M765 $ 3,S16,TW $ Yp23,262 204 2035 $ 3b ,628 $ 3,623628 $ 62p96,290 $ 341462,318 $ "Auto $ 6,9N,865 $ 61096,790 Exhibit lb Projede Zone Revenues, 2010 Annexation Tax Roll Jan 1 Base Value 2M4 Taxabk Value Captuond Appraisexi Value 2024 $ 2,31J1 $ 21p74,129 $ 21,071,819 2Q25 $ 2,310 $ 21,706,353 $ 21,7MA343 2026 $ 2,3M $ 2; 57$ $ 22,M5233 2027 $ 2,310 $ 23p211 TM $ 23p25,%0 2028 $ 2,3M $ 23.719,118 $ 23,716AB 2029 $ 2,3M $ 24AM01 $ m,Q8,3B1 2030 $ 2,33J) $ 25,163.612 $ 25,161 2 2031 $ 2,3M $ 2519111 M $ 25,916,210 2M2 $ 2,33J) 5 26,696X6 $ 26693,766 2033 $ 2,31J) $ 27A%,9% $ 27,090,618 20M $ 2,33J) $ 28,32L 7 $ 28,30,557 Tax Year C.H. Year On, I50 CeunN Taul TIM Revenues I Available Too' Cumulative Tax Revenue Available 2020 M25 $ 149,311 $ 1a9,311 $ 149,311 2025 M26 $ 03,791 $ 153,791 $ 3o3,101 2026 M27 $ 158A5 $ MBAS $ a61,506 2027 M26 $ M3,157 $ 163,152 $ 620,M3 2028 M29 $ 1681053 $ 1%8 53 $ a92,716 M29 M30 $ 173,095 $ 1T3,095 $ %5,610 MM 2031 $ 178,288 $ 1/8,288 $ 1WAXa8 M31 2032 $ M3,637 $ 183,637 $ yi2T,T35 M32 2033 $ 189,. 5 199,142 5 1,516,11112 M33 20M $ 19a,822 $ 194V2 $ 1,]11,)04 2M 2035 $ Zg %7 $ 200,66l 5 1.912,3M $ y91 m $ $ $ 1,9123a0 Exhibit lc Proje0led Zone Revenues, 2022 Annexation T. Roll U. I 8a5e Vilua 2024 Taxable Value Appraised CapNred Value 2024 $ 2MA16 5 2N,476 $ - 2025 $ 2MA76 $ 303,310 $ 8,24 2026 $ 2NA75 $ 312A10 $ 17,934 2027 $ 2MA76 $ 321,782 $ 27,306 =8 $ 294,476 $ 331435 $ 36,959 2029 $ M,476 $ M1,328 $ 46,902 2030 $ 294,426 $ 35LUO $ 57,144 2031 $ E94,476 $ 362,168 $ 67,611 2032 $ 294,476 $ 3T3,033 $ 79,552 2033 $ 2%,476 $ 384,224 $ 89748 2034 $ E94,476 $ 395,751 $ 1.112]5 Tax Year UAL Year Ow 150 C.unw 7.1 TIRERexenuea Available To Cumulative Tax Revenue AwUtAe 424 2025 $ - $ $ - 2025 2M6 $ 63 $ 63 $ 63 =6 2027 $ I27 $ 127 5 1% 2027 2028 $ 193 $ 1" $ 383 Me 20M $ 262 $ 26E $ 645 2029 2030 $ 332 $ m $ 977 2N0 2031 5 405 $ WS 5 L382 2031 203E $ 480 $ 4N $ L863 M12 2033 $ 117 $ SST $ 2A19 2033 E034 $ 636 $ 6'b $ 3AS 203a E035 $ T1B $ 718 $ 3,772 3,P2 $ - $ - $ 3,M 6xhlbltld projected Zone Revenues, 2024 Annexation Tan Boll Jan l &ae Value 2024 Taxable Value Appreaeol Captured Value 21114 $ 27,e53,555 5 27,453,555 5 - 20E5 $ 2I,A53,555 $ 28,271,162 $ 8BW7 =6 $ 27,453,555 6 29,125,476 $ 1,67L921 2027 5 27A53,555 5 29,M9 41 $ 2,515,686 20M $ 2I,4EISSS $ 3QM,218 5 3M5,663 2029 $ 27,453,555 $ 31,926,35 $ 4,3746W 2030 $ 27,453,555 $ 32,78t1,960 $ 5,3Pp25 201 1$ 21p5L555 $ 33,]64,410 $ 6,31oA55 202 $ 2].0.53.555 $ 34T]].342 $ 7,M,787 2W3 $ 21,453,555 $ 35,820,662 $ 8,36],10] 2W4 5 27,453,555 5 36,895,282 $ 9p41 ]2] Tax Year Coll, Year CIA, ISO Coum Total TWIlievenues Available Tool Cu.uhMe Taa Revenue Available 2124 2M $ - $ - 5 - 2025 2W6 $ SAM $ 5,836 $ SA36 2026 2027 $ 1L947 $ 11,847 $ 17,693 2027 2018 $ 18A38 $ 1$038 $ 35,121 2WS 2029 $ 2A15 $ NA15 $ 0.135 2029 2030 $ 30,984 $ W,984 $ 9L120 2030 2031 $ 37,749 5 37,749 $ 12$069 2031 2032 $ 40,]17 $ 44,"I $ 1]3,5% 2032 2033 $ 5L895 $ 51,895 5 225491 2033 2034 5 59,288 $ 59,288 $ 284,769 2030 2035 $ 66,WE $ 66,9@ $ 35LX71 $ 35L621 $ - $ - Is 35L6T Map Proposed Boundary Expansion Map 2 Property Classification T E- j city m L. 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