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HomeMy WebLinkAbout06-30-10 LPRDA/TIRZMeetingsAgendas and Agenda Materials m1 , IF Ppi im�;: ,, Reinvestment Zone "June 3 01 2010 E LA PORTE REDEVELOPMENT AUTHORITY STATE OF TEXAS )( COUNTY OF HARRIS )( CITY OF LA PORTE )( NOTICE IS HEREBY GIVEN OF THE MEETING OF THE LA PORTE REDEVELOPMENT AUTHORITY TO BE HELD ON JUNE 30, 2010, AT 6:30 P.M. IN CITY COUNCIL CHAMBERS, CITY HALL, 604 WEST FAIRMONT PARKWAY, LA PORTE, TEXAS, REGARDING THE ITEMS OF BUSINESS ACCORDING TO THE AGENDA LISTED BELOW: Call to order — Lindsey Pfeiffer, President; %2. Consider approval of the minutes of Board of Directors Meeting held on February 24, 2010; 3. Ratify signatures on bank consent document, 4. Receive and consider Sylvan Beach Development Agreement, by and between the REINVESTMENT ZONE NUMBER ONE,CITY OF LA PORTE; the LA PORTE REDEVELOPMENT AUTHORITY; the CITY OF LA PORT; the LA PORTE ECONOMIC DEVELOPMENT CORPORATION; and HARRIS COUNTY; j 5. Consider disbursement of Annual TIRZ Revenue pursuant to developer agreement; b Receive report with regard to debt financing for Port Crossing; 7. Receive staff report and updates with regard to Port Crossing, Lakes on Fairmont Green, Retreat at Bay Forrest Development Project, and Preserve at Taylor Bayou; 8. Consider approval or other action with regard to authority invoices; s.. 9. Board member comments; a. Matters appearing on Agenda; b. Inquiry of staff regarding specific factual information or existing policy 10. Adjournment. THIS FACILITY HAS DISABILITY ACCOMMODATIONS AVAILABLE. REQUESTS FOR ACCOMMODATIONS OR INTERPRETIVE SERVICES AT MEETINGS SHOULD BE MADE 48 HOURS PRIOR TO THIS MEETING. -PLEASE CONTACT THE CITY SECRETARY'S OFFICE AT 281-471-5020 OR TDD LINE 281-471-5030 FOR FURTHER INFORMATION. A POSSIBLE QUORUM OF CITY COUNCIL MEMBERS MAY BE PRESENT AT THIS MEETING AND PARTICIPATE IN DISCUSSIONS BUT WILL NOT TAKE ANY ACTION. David W. Hawes Executive Director Date Posted LA PORTE REDEVELOPMENT AUTHORITY, CITY OF LA PORTE, TEXAS AGENDA MEMORANDUM TO: La Porte Redevelopment Authority Board of Directors FROM: Executive Director SUBJECT: Agenda Item. Materials 2. Consider approval of the minutes of Board of Directors meeting held on February 24, 2010. r LA PORTE REnEvELDPMENT AUTHORITY c/o Hawes Hill Calderon LLP P.O. Box 22167 Hoaston TX 77227-2167 713-595-1200 or FAX 713-595-1295 La Porte Redevelopment Authority, City of La Porte, Texas Minutes of the Board Meeting Held February 24, 2010 1. Call to order — Lindsay Pfeiffer, President The Board of Directors of the La Porte Redevelopment Authority, City of La Porte, Texas, held a meeting, open to the public, on the 24`h day of February, 2010; the meeting was called to order at 6:35 p.m. in the City Council Chambers of the City council conference Room, 604 West Fairmont Parkway, La Porte, Texas; and the roll was called of the duly appointed members of the Board, to wit: Peggy Antone Position 1 Dave Turnquist Position 2 Alton Porter Position 3 Horace Leopard Position 4 Doug Martin Position 5 JJ Meza Position 6 Lloyd Graham Position 7 Chester Pool Position 8 Lin Pfeiffer Position 9 - Chairman and all of the above were present except Directors Graham and Pfeiffer, thus constituting a quorum.. Also present at the meeting were John Joerns, Stacey Osborne, and Scott Bean. 2. Consider approval of the minutes of Board of Directors Meeting held on November 18, 2009. Upon motion made by Director Tumquist, seconded by Director Meza, the board voted unanimously to approve minutes as presented. Director Porter abstained from the vote due to his absence at the November 180', 2009 meeting. 3. Approve Fiscal Year 2009 La Porte Redevelopment Authority Audit. Mr. Hawes gave a brief overview of the calculations used to for the disbursement of Harris county funds. Upon motion made by Director Leopard, seconded by Director Graham, the board voted unanimously to approve the disbursement of Harris County Tax Increment Revenue to Port Crossing. 4. Consider approval of invoices. Mr. Hawes presented the invoices. Upon a motion made by Director Pool, and being seconded by Director Leopard, the board unanimously approved payment of the invoices. 5. Board comments ---None were offered. 6. Adjournment. The Chairman adjourned the meeting at 6:47.PM SIGNED: - ATTEST: TITLE:TITLE: DATE: .�e�� . oZo f„O DATE: LA PORTE REDEvELOPME'i+T AUTHORITY, CITY OF LA PORTE, TEXAS AGENDA MEMORANDUM TO: La Porte Redevelopment Authority Board of Directors FROM: Executive Director SUBJECT: Agenda Item Materials 4. Receive and consider Sylvan Beach Development Agreement, by and between the REINVESTMENT ZONE NUMBER ONE, CITY OF LA PORTE; the LA PORTE REDEVELOPMENT AUTHORITY; the CITY OF LA PORTE; the LA PORTE ECONOMIC DEVELOPMENT CORPORATION; and HARRIS COUNTY. LA 1PoRn REDEVELOP TAuTjaoRjTv c/o Hawes Hill Calderon LLP P.O. Box 22167 Houston TX 77227-2167 713-595-1200 or FAX 713-595-1295 DEVELOPMENT AGREEMENT Draft # 3 February 22 2010 This Development Agreement (this "Agreement") is made as of , 2010, by and between the REINVESTMENT ZONE NUMBER ONE, CITY OF LA PORTE, TEXAS (the "Zone "), a tax increment reinvestment zone created by the City pursuant to Chapter 311 of the Texas Tax Code, as amended, acting by and through its governing board of directors (the "Zone Board"), LA PORTE REDEVELOPMENT AUTHORITY, a nonprofit local government corporation formed by and on behalf of the City of La Porte, Texas (the "Authority "), and CITY OF LA PORTE, TEXAS a home -rule city (the "City "),the LA PORTE ECONONQC DEVELOPMENT CORPORATION, a non-profit corporation organized under the laws of the State of Texas (the "Development Corporation ") and HARRIS COUNTY, a body corporate and politic under the laws of the State of Texas, (the "County"). RECITALS WHEREAS, pursuant to Chapter 311 of the Texas Tax Code, as amended, the City Council of the City (the "City Council") created the Zone in the City; and WHEREAS, the Zone Board adopted a project and financing Plan (as defined below in Section 1.1), as amended, that provides that the Zone will undertake to make certain acquisitions and improvements in the Zone, and was approved by the City Council; and WHEREAS, the Texas Tax Code provides that the Zone may enter into agreements as the Zone Board considers necessary or convenient to implement the Plan and achieve its purposes; and WHEREAS, the City and the Zone have contracted with the Authority as a nonprofit Texas local government corporation pursuant to the provisions of Chapter 431, Subchapter D, Texas Transportation Code, as amended, to carry out the purposes of the Zone, including administration, supervision, construction, financing and other duties, and have committed the revenues of the Zone to the Authority for such purposes, all as more particularly set forth in the Agreement Between the City, the Zone and the Authority, dated July 9, 2001 (the "Tri-Party Agreement'); and WHEREAS, the City, the Development Corporation and the County wish to make certain improvements within the Zone, to further development within the Zone and to carry out the purposes of the Zone as described in the Plan, and provide for the reimbursement of the Development Corporation and the County for such improvements in accordance with such Plans; and Whereas. the City has entered into an n rreement numwint to that ccvfnin CnPrial nnrtimant -o---------- _._ ._ No. SD 2068-0002 with the State of Texas (the "State") and that certain Project Cooperation Agreement (the "Cooperation Agreement'] CEPRA Project No. 1404 with the General Land Page 1 of 11 Office, (the "GLO") that provides terms and conditions for the Project (as defined below in Section 1.1); and Whereas, the Development Corporation has agreed to provide certain funding to the City for the Project: and Whereas, Harris County has agreed to provide certain funding for the Project; now, therefore, AGREEMENT For and in consideration of the mutual promises, covenants, obligations, and benefits of this Agreement, the Zone, the Authority, the City, the Development Corporation and the County contract and agree as follows: ARTICLE I GENERAL TERMS 1.1 Definitions. The terms "Agreement," `Authority, " "City," "City 'Council", "Cooperation Agreement", "County", "Development Corporation", "GLD ", "State " ,"Tri- Party Agreement", "Zone," and "Zone Board," have the meanings set forth in the preamble hereof, and the following capitalized terms shall have the meanings provided below, unless otherwise defined or the context clearly requires otherwise. For purposes of this Agreement the words "shall" and "will" are mandatory, and the word "may" is permissive. Act shall mean the Tax Increment Financing Act, Chapter 311, Texas Tax Code, as amended. Authority Bonds shall mean any bond, note or other obligation issued or incurred in one or more series pursuant to Article V, secured by Tax Increment or funds deposited in the Revenue Fund, including refunding bonds.. Advances shall mean any funds advanced by the Development Corporation or the County to City pursuant to Section 5.1(a), and slfall include any interest payable thereon. Interlocal Agreement shall mean an agreement between the City and the County regarding the County's participation in funding the Project approved by City ordinance 2008-3070 dated March 24, 2008, and approved by County April 8, 2008. 4 LPISD shall mean the La Porte Independent School District. Page 2 of 11 Net Tax Increment shall mean the annual collections of the Tax Increment, less (i) any amounts required to be disbursed to LPISD for the payment of project costs related to educational facilities incurred directly by LPISD, and (ii) amounts reasonably required or anticipated to be required for the administration and operation of the Zone, including a reasonable operating reserve. Parties or Party shall mean the Zone, the Authority the City, the Development Corporation and the County as parties to this Agreement. Plan shall mean the final project plan and reinvestment zone financing plan for the Zone, as amended, as approved by City Council. Project shall mean the Sylvan Beach Shoreline Protection and Beach Nourishment Project described in the Project Agreements. Project Agreements shall mean Special Document No. SD 2008-0002, between the State and the City; the Project Cooperation Agreement, CEPRA Project No.1404, between the GLQ and City and the plans prepared by URS Corporation and titled "Sylvan Beach Shoreline Protection and Beach Renourishment." Revenue Fund shall mean the special fund established by the Authority and funded with Tax Increment payments made by the City pursuant to the Tri-Party Agreement (which payments are attributable to incremental ad valorem property taxes paid on the Project and other prgperties in the Zone). Tax Increment shall mean funds deposited in the Revenue Fund by the City pursuant to the Tri- Party Agreement, comprised of funds received pursuant to those certain Interlocal Agreements or similar agreements between the City, the County and the Zone; the City, and the Zone and; between the City, LPISD and the Zone. Taxing Unit shall mean individually and collectively the City, the County, and LPISD. 1.2 Singular and plural; gender. Words used herein in the singular, where the context so permits, also include the plural and vice versa. The definitions of words in the singular herein also apply to such words when used in the plural where the context so permits and vice versa. Likewise, any masculine references shall include the feminine, and vice versa. ARTICLE 2 REPRESENTATIONS 2.1 Representations. Each Party to this Agreement hereby represents on behalf of itself that: El Page 3 of 11 (A) It is duly authorized, created and existing in good standing under the laws of the State and is duly qualified and authorized to carry on the governmental functions and operations as contemplated by this Agreement. (B) It has the power, authority and legal right to enter into and perform this Agreement and the execution, delivery and performance hereof (i) has been duly authorized, (ii) will not, to the best of its knowledge, violate any applicable judgment, order, law or regulation, and (iii) does not constitute a default under, or result in the creation of, any lien, charge, encumbrance or security interest upon any assets of such Party under any agreement or instrument to which such Party is a party or by which such Party or its assets may be bound or affected. (C) This Agreement has been duly authorized, executed and delivered by such Party and, constitutes a legal, valid and binding obligation of the such Party, enforceable in accordance with its terms. (D) The execution, delivery and performance of this Agreement by such Party does not require the consent or approval of any person which has not been obtained. ARTICLE 3 THE PROJECT 3.1 The Project. The Project is intended to enhance the proposed implementation of a development within the Zone as a whole, as more fully described in the Plan. 3.2 Project Description. The Project consists of improvements to the Shoreline of Sylvan Beach Park as more fully described in the Project Agreements together with any modifications, alternates or phased construction approved, in writing, by parties to the Project Agreements. Project shall include all engineering, legal and other consultant fees and expenses allowed by the Project Cooperation Agreement. 3.3 Additional Projects. This Agreement does not apply to any projects not specifically defined herein unless this Agreement is amended to provide for the design and construction of such additional projects. ARTICLE 4 DUTIES AND RESPONSIBILITIES OF THE CITY AND COUNTY 4.1 Resfonsibilities of the City. The City has entered into Project Agreements with the State through the GLO in regard to thefinal design, bidding and construction funding of the Page 4 of 11 Project. The City agrees to comply with the covenants and agreements contained within the Project Agreements. 4.2 Project CoWletion. Upon completion of the Project, the City shall provide the Authority, Zone and County with a final cost summary of all costs associated with the Project, and show that all amounts owing to contractors and subcontractors have been paid in full as evidenced by customary affidavits executed by such contractors. The City shall also provide verification to the Zone, Authority and County that the Project was constructed as authorized by the GLO. 4.3 Responsibilities of the County. Upon receipt of verification that the Project was constructed as authorized by the GLO, the County shall assist the City by performing the maintenance and annual reporting required by Article 4.03 (B) and (C) of the Special Document No. SD 2008-0002. ARTICLE 5 PROJECT FINANCING AND FUNDING 5.1 The Development Corporation and County Advances. I (a) (i) The Development Corporation has advanced the City $700,000 to be used by the City for the Project. (ii)The County, pursuant to the provisions of the Interlocal Agreement, has advanced the City, $600,000 to be used by the City for the Project. (iii)To the extent possible, the City will expend the moneys described in subparagraphs (i) and (ii) above on the Project on a equal dollar for dollar basis between the Development Corporation and the County up to the County's maximum contribution of $600,000.00. After completion of the Project, the City agrees to return respective funds of the Development Corporation and the County remaining after the City has met the funding obligations contained in the Project Cooperation Agreement. (b) Interest on each Advance shall accrue at a rate equal to the prime commercial lending rate of Chase Manhattan Bank, National Association, or any successor to its commercial banking activities, plus one percent per annum, compounded semiannually, whether such costs, fees, or expenses are paid or incurred before or after the effective date of this Agreement. Interest shall be calculated on the basis of a year of 360 days and the actual days elapsed (including the first day but excluding the last day) occurring in the period for which such interest is payable, unless such calculation would result in a usurious rate, in which case interest shall be calculated on the per annum basis of a year of 365 or66 days, as applicable, and the actual days elapsed (including the first day but excluding the last day). Page 5 of 11 5,2 Repayment of Advances. (a) In consideration of the construction of the Project, the Authority shall begin repaying the Advances, and shall continue such repayment until repaid in full, on the earliest date that funds are available from any of the following sources, and solely from such sources: (i) proceeds from the sale of the Authority Bonds, as set forth in subsection (c), and (ii) the Net Tax Increment, subject to the limitations set forth in subsection (d). (b) To the extent that funds from the sources listed above are insufficient on any scheduled date for the repayment of Advances to repay all outstanding Advances in full, repayment of Advances shall be made on a pro rata basis between the Development Corporation and the County on the basis of monies available for repayment. (c) As provided herein, the Authority shall issue one or more series of Authority Bonds at the earliest feasible date, which Authority Bonds will be secured by a pledge of the Revenue Fund. The net proceeds of the Authority Bonds shall be deposited to a special fund of the Authority, and shall be used by the Authority to reimburse the Development Corporation and the County for the full amount (or such portion thereof as is deemed by the Authority as supportable by available Tax Increment as provided below) for eligible Development Corporation and the County Advances, plus interest. Such Authority Bonds shall be sold within 120 days (or such other period as may be agreed by the Parties) of a written request therefore from the Development Corporation and the County; provided that the City's Net Tax Increment (based upon the tax valuation of the Zone as certified or estimated by the Harris County Appraisal District, or its successor) expected to be generated with respect to available Tax Increment is sufficient to support the applicable Authority Bonds bearing interest at the then current rate of interest as determined by the Authority's financial advisor for comparable issues, after taking into account the portion of the City's Net Tax Increment required to pay any outstanding Authority Bond issued for any purpose, including Authority Bonds issued to refund outstanding Authority Bonds. The City's Net Tax Increment is determined as the total Net Tax Increment, less any amounts that are used or to be used to determine eligibility of developers within the Zone for reimbursement of advances to the Authority for construction or anticipated construction of public improvements under the Plan pursuant to reimbursement agreements approved by the Authority, either now or during the life of the Zone. (d) In addition to the Development Corporation's and the County's right to reimbursement from Authority Bond proceeds, upon request from the Development Corporation and the County, the Authority shall reimburse the Development Corporation and the County Advances, plus interest, from the City's Net Tax Increment (computed as above) accumulated in the Revenue Fund and available in accordance with the priorities described in Section 5.3, below. Page 6 of 11 (e) At such time as funds are available to pay all or any portion of the Development Corporation and the County Advances made hereunder, the Authority shall hire a certified public accountant to calculate the amount due the Development Corporation and the County and prepare and submit a report to the Authority certifying (1) the amount due the Development Corporation and the County for the Development Corporation and the County Advances being repaid with interest calculated thereon, and (2) that funds are available to make such payment. Such report shall be approved at the earliest practicable time, but not later than 90 days after submission by the Development Corporation and the County of the records required therefore. The Authority shall make payment to the Development Corporation and the County within 30 days of approval of the auditor's report. (f) The Authority shall provide to the Development Corporation and the County, upon their written request, and on the earliest date such information is available after the date of such request, certified copies of all statements of revenue and the sources of such revenue of the Zone and Authority the intended use of which is to verify the availability of funds for repayment of the City Advances, if applicable, under this section. 5.3. Priorities. Amounts deposited in the Revenue Fund shall be applied in the following order of priority (i) disbursement to LPISD, if applicable, for educational facilities in accordance with any interlocal agreement with LPISD, the City and the Zone; (ii) administrative costs of the Zone and the Authority; (iii) amounts pledged or required for the payment of outstanding Authority Bonds, including Authority Bonds in the process of issuance and refunding Authority Bonds, and (iv) payments to the City for funding the Southeast Sanitary Sewer Trunk Main and Lift Station Facilities per Development Agreement between the Zone, Authority and City dated 6/12/06 and (v) payments to the Development Corporation and the County pursuant to Section 5.2(d), above. 5.4. Multiple developers, the Development Corporation and the County. The Authority has entered into other agreements with developers of land within the Zone for the financing of Zone Improvements, and may enter into others. It is the intention of the parties that each developer shall be responsible for the creation of Tax Increment required for its own reimbursement. In such case, the Tax Increment generated within a developer's project as defined in the applicable reimbursement agreement shall not be considered in determining whether sufficient Net Tax Increment exists for the issuance of Authority Bonds, or direct payment of available Net Tax Increment, for reimbursement of Advances unless the applicable developer shall give its written consent thereto. The net proceeds of Authority Bonds issued to reimburse multiple developers and the Development Corporation and County shall be allocated based upon the proportion of Tax Increment generated by each developer, or such other method as the developers may agree upon, and any unallocated Tax Increment shall be used for calculation of the City's Net Tax Increment and reimbursement of Advances. Page 7 of 11 ARTICLE 6 DEFAULT 6.1 Default (a) If any Party does not perform its obligations hereunder in substantial compliance with this Agreement, in addition to the other rights given the other Parties under this Agreement, such non -defaulting Parties may enforce specific performance of this Agreement or seek actual damages incurred by the Development Corporation and County for any such default. (b) The Party alleging default shall provide written notice to the other party of such default, and the defaulting party shall have 60 days to remedy the default prior to the declaration of any default hereunder. ARTICLE 7 GENERAL 7.1 Inspections, audits. The City agrees to keep such records with respect to the Project and all costs associated therewith as may be required by the Authority, the Zone, or by State and federal law or regulation. The City shall allow the Zone access to, and the .Zone shall have a right at all reasonable times to audit; all documents and records in the City's possession, custody or control relating to the Project that the Authority deems necessary to assist the Authority in determining the City's, Development Corporation's and County's compliance with this Agreement. 7.2 City operations and emloy_ees. All personnel supplied or used by the City in the performance of this Agreement shall be deemed employees, contractors or subcontractors of the City and will not be considered employees, agents, contractors or subcontractors of the Zone or the Authority for any purpose whatsoever. The City shall be solely responsible for the compensation of all such contractors and subcontractors. 7.3 Personal liabili of public officials le al relations. To the extent permitted by State law, no director, officer, employee or agent of the Zone or the Authority shall be personally responsible for any liability arising under or growing out of the Agreement. THE PARTIES SHALL INDEMNIFY AND SAVE - HARMLESS EACH OTHER AND THEIR RESPECTIVE OFFICERS REPRESENTATIVES AND AGENTS FROM ALL SUITS ACTIONS OR CLAIMS OF ANY CHARACTER BROUGHT FOR OR ON ACCOUNT OF ANY INJURIES OR DAMAGES RECEIVED BY ANY PERSON PERSONS OR PROPERTY RESULTING FROM THE NEGLIGENT ACTS OF SUCH PARTY OR ANY OF ITS AGENTS OFFICERS OR REPRESENTATIVES IN PERFORMING ANY OF THE SERVICES AND ACTIVITIES UNDER THIS AGREEMENT. The expenses of the Zone or the Authority with respect to this section or Section 7.15, below, shall be satisfied from uncommitted City Net Tax Increment. Page 8 of 11 7.4 Notices. Any notice sent under this Agreement (except as otherwise expressly required) shall be written and mailed, or sent by electronic or facsimile transmission confirmed by mailing written confirmation at substantially the same time as such electronic or facsimile transmission, or personally delivered to an officer of the receiving party at the following addresses: La Porte Redevelopment Authority 604 W. Fairmont Parkway LaPorte, Texas 77571 Attn: David Hawes Cc: John Joerns Reinvestment Zone Number One 604 W. Fairmont Parkway LaPorte, Texas 77571 Attn: David Hawes Cc: John Joerns City of La Porte 604 W. Fairmont Parkway LaPorte, Texas 77571 Attn: City Manager La Porte Development Corporation 604 W. Fairmont Parkway LaPorte, Texas 77571 Harris County Each party may change its address by written notice in accordance with this section. Any communication addressed and mailed in accordance with this section shall be deemed to be given when so mailed, any notice so sent by electronic or facsimile transmission shall be deemed to be given when receipt of such transmission is acknowledged, and any communication so delivered in person shall be deemed to be given when receipted for by, or actually received by, the Authority, the Zone, or the City, as the case may be. 7.5 Amendments and waivers. Any provision of this Agreement may be amended or waived if such amendment or waiver is in writing and is signed by the Zone, the Authority the City, the Development Corporation and the County. No course of dealing on the part of the Parties, nor any failure or delay by one or more of the Parties, with respect to exercising any right, power or privilege under this Agreement shall operate as a waiver thereof, except as otherwise provided in this section.. 7.6 Invalidity. In the event that any of the provisions contained in this Agreement shall be held unenforceable in any respect, such unenforceability shall not affect any other provision of this Agreement. 7.7 Successors and assigns. All covenants and agreements contained by or on behalf of a Party in this Agreement shall bind its successors and assigns and shall inure to the benefit of the other Parties, their successors and assig. Page 9 of 11 7.8 Exhibits; titles of articles, sections and subsections. The exhibits attached to this Agreement are incorporated herein and shall be considered a part of this Agreement for the purposes stated herein, except that in the event of any conflict between any of the provisions of such exhibits and the provisions of this Agreement, the provisions of this Agreement shall prevail. All titles or headings are only for the convenience of the Parties and shall not be construed to have any effect or meaning as to the agreement between the Parties. Any reference herein to a section or subsection shall be considered a reference to such section or subsection of this Agreement unless otherwise stated. Any reference herein to an exhibit shall be considered a reference to the applicable exhibit attached hereto unless otherwise stated. 79 Construction. This Agreement is a contract made under and shall be construed in accordance with and governed by the laws of the United States of America and the State of Texas; as such laws are now in effect. 7.10 Entire Agreement. THIS WRITTEN AGREEMENT REPRESENTS THE FINAL AGREEMENT BETWEEN THE PARTIES AND MAY NOT BE CONTRADICTED BY EVIDENCE OF PRIOR CONTEMPORANEOUS, OR SUBSEQUENT ORAL AGREEMENTS OF THE PARTIES. THERE ARE NO UNWRITTEN ORAL AGREEMENTS BETWEEN THE PARTIES. 7.11 Term. This Agreement shall be in force and effect from the date of execution hereof for a term expiring on the date that all Advances have been repaid in full, or January 1 of the year following the expiration of the Zone. 7.12 Time of the essence. Time is of the essence with respect to the obligations of the Parties to this Agreement. 7.13 Approval by the Parties. Whenever this Agreement requires or permits approval or consent to be hereafter given by any of the parties, the parties agree that such approval or consent shall not be unreasonably conditioned, withheld or delayed. 7.14 Counterparts. This Agreement may be executed in multiple counterparts, each of which when so executed and delivered shall be deemed together shall constitute but one and the same instrument. 7.15 Leal costs. If any Party hereto is the prevailing party in any legal proceedings against another Party brought under or with relation to this Agreement, such prevailing Party shall additionally be entitled to recover court costs and reasonable attorneys= fees from the non - prevailing Party to such proceedi-n 7.16 Further assurances_ . Each Party hereby agrees that it will take all actions and execute all documents necessary to fully carry out the purposes and intent of this Agreement. 7.17 Effect of Tri-Party Agreement. The obligations of the Parties hereunder are specifically conditioned upon the approval, execution, and effectiveness of the Tri-Party Agreement. Page 10 of 11 [EXECUTION PAGE FOLLOWS] IN WITNESS WHEREOF, the parties hereto have caused this instrument to be duly executed as of , 2010. LA PORTE DEVELOPMENT ,.. REINVESTMENT ZONE NUMBER CORPORATION ONE, CITY OF LA PORTE, TEXAS Name: Title: LA PORTE REDEVELOPMENT AUTHORITY Name: Title: I0 Name: Title: Name: Title: E Page 11 of 11 LA PORTE REDEVELOPMENT AUTHORITY, CrFY OF LA PORTE, TEXAS AGENDA MEMORANDUM TO: La forte Redevelopment Authority Board of Directors FROM; Executive Director SUBJECT: Agenda Item Materials S. Consider disbursement of annual TIRZ revenue pursuant to the developer agreement. LA TORTE REDEVFLOPMENT AllimoRiTv c/o Hawes Hill Calderon LLP P.O. Box 22167 Houston TX 77227-2167 713-595-1200 or FAX 713-595-1295 FY 2011 Administration and Project Management $ 42,000.00 Legal $ 5,000.00 Agreed Upon Procedures Reports $ 7,500.00 Annual Audit $ 9,000.00 Operating Expenses $ 3,000.00 Bank Expenses $ 60.00 Reserve $ 100,000.00 Prior Year Increment Revenue owed to others $ 152,232.00 City Administration @ 5% $ 54,766.00 Total $ 373,558.00 TOTAL AVAILABLE FOR DISTRIBUTION 6.30.2010 $ 1,246,770.43 2009 Tax Year Total Value in the TIRZ as of March 2010 (Value) $74,571,423 Less the Tax Increment Buse (1999) Value $7,385,080 Total Increment Created $67,186,343 Lakes at Fairmont Green [Plat recorded 2/27/08) $589,147 65 La Porte $2,166,062 Retreat at Bay Forest N &, S (Plat recorded 3/18/08) $239,443 Port Crossing $55,694,257 Remaining Captured Appraised Value $8,497,434 % 0.877% $ 10,932.74 3.224% $ 40,195.40 0.356% $ 4,443.32. 82.895% $ 1,033,512.91 12.648% $ 157,686.06 100.000% $ 1,246,770.43 LA PoRTE REDEVELOPMENT AUTHORrrY, CITY OF LA PORTE, TEXAS AGENDA MEMORANDUM TO: La Porte Redevelopment Authority Board of Directors FROM: Executive Director SUBJECT: Agenda Item Materials 8. Consider approval or other action with regard to Authority invoices. LA PORY'E REDEVELopmENT AUTffoRrry c/o Hawes Hill Calderon LLP P.O. Box 2216' Houston TX 77227-2167 713-595-1200 or FAX 713-595-1295 La Porte Redevelopment Authority Cash Flow Report, FY 2009-2010 Cleared Bank Operating Account Beginning fund balance,1011/2009 10/15/2009 City of La Porte 10/30/2009 Interest deposit (0.30%) 11/30/2009 Interest deposit (0.10%) 12/31/2009 Interest deposit (0.15%) 1/29/2010 Interest deposit (0.10%) 2/26/2010 Interest deposit (0.10%) 3/31/2010 Interest deposit (0.10%) 4/30/2010 Interest deposit (0.20%) 5/31/2010 Interest deposit (0,20%) 6/10/2010 Harris County tax collections 6/22/2010 City of La Porte tax collections 6/22/2010 LPiSD tax collections Total, revenues Cleared Bank Expenses Checks paid., 11/23/2009 #117 Port Crossing LP 11/19/2009 #118 Hawes Hill Calderon LLP 2/25/2010 #120 Hawes Hill Calderon LLP 3/31/2010 #119 Patillo Brown & Hill LLP Total, Checks paid Checks outstanding None Total, Checks outstanding Checks submitted for approval 6/30/2010 #121 VOID CHECK #122 Pattillo, Brown & Hill LLP #123 Hawes Hill Calderon LLP #124 Port Crossing Total, Checks submitted Total expenses Fund balance, Operating Account as of June 30, 2010 For Amount Subtotal Total $ 265,520.84 county TIRZ payment $ 196,067.00 Interest $ 91.25 interest $ 73.20 interest $ 36.70 interest $ 28.41 interest $ 22.06 interest $ 25.13 interest $ 42.59 interest $ 42.60 county TIRZ payment $ 257,543.00 city TIRZ payment $ 582,670.33 I5D TIRZ payment $ 512,646,62 $ 1,814,809.73 1 $ 1,814,809.73 developer reimbursement $ 165,769.15 Inv 3385, 3400, 3422 $ 7,937.24 Inv 3514, 3466, 3515 $ 7,552.62 Interim billing, audit $ 3,000.00 $ 184,259.01 error in account posting $ - audit final invoice $ 150.00 Inv 3523, 3505, 3586, 3614 $ 10,072.29 developer reimbursement $ 1,033,512.91 -- 1 $ (1,227,994.21)1 $ 586,815.52 La forte Redevelopment Authority Cash Flow Report, FY 2009-2010 Cleared Bank Construction Account Beginning fund balance, 7/31/2009 8/31/2009 Interest deposit (0.40%) 9/30/2009 Interest deposit (0.30%) 10/3012009 Interest deposit (0.30%) 11/30/2009 Interest deposit (0.15%) 12/31/2009 Interest deposit (0.15%) 1/31/2010 Interest deposit (0.10%) 2/26/2010 Interest deposit (0,10%) 3/31/2010 Interest deposit (0,10%) 4/30/2010 Interest deposit (0.20%) 5/31/2010 Interest deposit (0.20%) Total, revenues Clearest Bank Expenses Checks paid: 8/17/2009 #110 Coastal Testing Laboratories, Inc. 8/31/2009 #111 Durwood Greene Construction Company #112 check not used 9/16/2009 #113 .tones & Carter, Inc. 11/16/2009 #114 Durwood Greene Construction Company 2/29/2010 #115 Port Crossing Land, LP Total, Checks paid Checks outstanding none Total, Checks outstanding Checks submitted for approval June 30, 2010 #116 Port Crossing Land (PCL) Total, Checks submitted Total expenses Fund balance, Construction Account as of June 30, 2010 For Amount Subtotal Total $ 231,435.42 interest $ 76.89 interest $ 41.77 interest $ 34.78 interest $ 21.26 interest $ 11.39 interest $ 8.82 interest $ 5.39 interest $ 2.03 interest $ 3.45 interest $ 3.45 $ 231,644,65 1 $ 231,644.65 $ 5, 055.50 Pay App#2 $ 82,785.60 void $ - Pay App#3 $ 2,674.00 final paym't $ 51,651.11 Wharton Weems $ 67,002.00 $ 209,168.21 $ 18,329.74 $ 18,329.74 1 $ (227,497.95 $ 4,146.70 LAPORTF.TrXAS o'er 1�.. zate INVOICES March B, 2010 Mr, David Hawes Hawes HflL CW deron 10103 9ondren, 6300 Houston, Texas 77o96 RE: 5H 146 and Wharton Weems Construc€ion Phase Service Dear David, The attached proposal for payment to Port Gassing Land (PCL) has been reviewed by the City. We are recommending a payment of $18,329.74, which is the balance due after subtracting the amount over -budget paid by PCL I have enclosed abrief summary of our calculations for your reference. Please process this pay application upon receipt if youhave any questions, please let me know. You can reach me by phone at (281) 470-5017 or via email at osborues@laportetx gov. WaQrm�regards, Stacey Osbome Economic Development Coordinator City of La Porte cr: John Joems, Assistant City Manager LAPORTEBYTHEBAY 604 W.Fom,om Pod..nr Lo Po4,T— 77571 251/47I5C20 Payment Summary: Port Crossing :x March 8, 2010 PaCfiJlo, Qrvam & }rill, LL.P. Expense ptl Proposal Jones&Carter Design $ 69,250.25 Catifiop i'utlk hccnunueisl3einex Comsuhnnia TE051 $ 9,764X0 Haynes & Boone jLegal) $ 8,23g00 Total due: $ $7,252.29 La Porte Tax Increment Reinvaslmsnt Zone One Total paid to PCL on 2/$/10 : $ 67,002.00 Attn: David Hawes Overage charges; $ 1,e2054 P.O. Box M67 HOusfOn, TX 77227-2167 Total due an 3/$/30: $ 18,329.74 Statema» t pate 5/12/2010 Cflant No. 1139B0.GA Invoice are Descdphon Charge Credit Balance Opening Balance As Of 611212010 282632 2128l2010 Prior Invoice 150.00 150.00 Current Balance $ 150.00 R 0-10 31-60 61-90 91.120 0-120 selects offe 0.00 160.00 0.an DAG s 1ae.09 Please Write Your Client Number on Your Payment MCMsa and Automadc Bank Draft Accepted LA PORTS BY T}IE BAY 401 West Highway 6 a P.O, Box 20725 ■ Waco, TX 76702.0725 z (2a4) 772-4901 60A W. Fo'vmonl Podwny La Po.Tews 77571 2811471.5020 was Hill Ca],L-n LLP .O. Bpz 22167 -ousann TX 77227 2167 fl.- Hill Calderon LLP P.O. B_ 22167 Haralee TX 77227-2167 TIRZ -La Porte b I 604 W. Fairmont Phvy. la Portia, TX 77571 STATEMEIdi DATE bl77I2010 AMOUNTRFAUT18D Page r S ➢ATE B+NOICE NO. DESCRIPTION CHARGES PAYMF2gi'S BALANCE 311rzOt0 00003523 Sale City of la Poalc S2,392.14 S2,382.14 000 41U20I0 03385 Sple Chyefla Part, S2,000A0 S210w.00 SY112010 00003586 Saie;CitycfipPorte 52,000.00 S2mo 00 61112020 00003614 Sala; City efda Pone $3,690.13 S3,690.15 6r22R010 Finance cmusa SOAO SD.00 CIRRENT 30DAYS 90 DAY$ 90-DAYS AMOUNTDUE 53,690. 15 S4,000.00 52,3821k $10,07229 USPS - Print Slripphag Labels - Print Confumation AUUNITEDSWES POSTAI.SERWCE. Print Shipping Labels Page 1 of 2 Print Confirmation Q P1D1pdP0mly. Thank you for ch-1ho the United Stales Postal Service® Printed Oemestic Lahals Transaction M 1621G2437 Charged W. AMEX """""'-'4U45 Labels Intluded: 1n Print DateMme:2 Vile 1259.35 PM CST 5tanderdued , Ta pahisa0e Iola Serves PApe $hipping Address'= 1 0f 1tl PEGGY AN70NE Ship Dale: 02WID Eepresa Mall Flat Rate Env 617.40 RESIDENCE Weighcllba D= vve'ver ofsignalure 8418 COLLINGDALE RD rmm: 77095 Label Total $17AD LA PORTE, TX 77571-3633 -- Exp ass Mell®L bet Numbs rO 971 827 001 U5 ... ..... . ..,. .... ._. ...... ... 2610 .'. HORACE LEOPARD Ship Date: 02/22110 Eapreas Mall Elsl Role Emu $1740. RESIDENCE Weight 1lbn 00. - Walvarnl5lpralure 3202 LAZY PINE LN prom: 77096 Leb it TWl $17.40 LA PORTE, TX T7571-B624 Fop.. Mail®L he Number- ED 971826970 US 3.t 10 LLOYD Gi3AHAM Ship Dais:02Y12110 Express Mall nN Rate Env 617.40 LA PORTS ISO Weight: tlbsO War -tsignalure 1002 SAN JACINTO ST From 77p% LaOI Tetai $17.40 iA PORTS, TX 77571-64BI E(PresS Mai[® Label Number. EO 971 B26 299 US 4010 -, JOHN JOERNS SMp Date: WJ2211D Express Mall Flat Rafe Env $t7,40 CITY OF LA PORTE Weight llbs 9.Y Wa14ISlgnalure PC BOX 1115 From:77uBs Label Tonal $s7aa LA PORTS, TX 77572-1111, Express Mail® Label Number. EO 9Tt B27916 US 6.110 r' DOUG MARTIN Ship Dale: U2122J10 Efyress Mau Fail Nate Env $17.40 RESIDENCE Weight albs O.Y Wuiv isi9nature 1103 DAK LEAF ST r-m Dq6 Le6at7eel $17AD LA PORTS, TX 77571$939 Express Mall® Label NUmlJsr. T-0 5TT 826 964 US 60110 '' J. J. MEZA Ship Data: 0226J10 @press Nag nal Rala Em 617A0 PO BOX 202 Might llba C. Waiver rogmikae LA PORTE, TX 77572-0202 rram:77096 Lnb.,T01e1 $17.40 Express Mail® Label Number. ED 97'1 eg6 966 U8 7 M 10 L NDSAY PFEIPPER ship Dais. OP12I110 Fxpreas Mall Flat Res E- $17A0 RESIDENCE Weight liba Dan waiver Of SigraNre E Bill Ta: T1RZ-1a Pmtc a 1 6D4 w. Fob pops PLvry. La Pane, TX 77571 Iavoio. d: 011 W3323 Del.: XMID Page: 1 DATE DESCRIPTION AMOUNT P jw Mern-lit Services, MOach2010 $2,000.00 Ra"bmsable enpenses as follevaa: i2amo9 2rM2010 222/2010 Hour Messenger USPS Uses $47,50 S17400 S34.80 "I-&e, R. Hill per baathrunt $5.00 In house Lnpi.s & Binders 676 15 eaeh & 1911indam $12CAD tU house Paslpge S0.44 Saba Tac $0.00 Tmel krg-u $2,352.14 - Amount Applied; $0.00 Balms D- 52,38214 "Cemis: OO.D. USPS - Print Shipping Labels - Print ConSnnation Page 2 of2 723 BAYRIDGE RD rnm: 77M LphN TnIDI $17.40 . _. LA PORTE. TX 77571 3514 Express MaiiD Label Number. ED 9T1 627 032 US 8 of 10 1. CHESTER POOL Shlp Dale: ro 10 Eepreas Mall Flat Rate Fm $17,40 RESIDENCE Wt,19 Lllbe pap, WaivereSlgnatul 1710 ALVY DR Min: MW Leber Tow wAzi LA PORTE, TX 77571.g402 Express Mail$ Label Number: ED 071 027 029 US 9 of 10 + ALTON PORTER Ship Date: 0=10 F press Mail Flat Rah Env $17 40 PO BOX 652 LA PORTE. TX 77572-0562 Wesght lhb am From, 770M Wahauaslgnatea Label Tow 617.40 6o,reas Ma10I bet Number. ED 9T7 827 U46 US 10 of l D om; NORMAN REED Ship Date: 0MVI0 EPpreaa Mall Flat Ra[ Dtt 517.40 NORMAN REED Weight: 11. Oita 1Nalver 9Signihm 34D N SAM HOUSTON PK STE Too From: Mile Label T4LI $IT.40 HOUSTON. TX 77 gii-3m Express Mell4p Wbek Number. ED 971 4269131 US Dom -aft Drder Total: $174.00 Thank yvv S0r.h00stag the URltad Stales P06ial 5arvloeaD Requests flee package ekluip 6.m ynurrarler. Aeq_u_est Ca,aicr Pf.6up�: CreareNrw146e1> CustOnw forma and shipping vapprias are avallpbk hOm yburl0cel PvsS omw or ran be prderea n^Ime. Save Ume.Nlhe-Q�pJ�-$yaalM OMer&jhA,,hesiee iebe OJdsr Fee 6M.olno SvooL Ref Iit y.ur$Oiprinp g ra-tn W.N paid lebeM prfnled vdlhln U. laat 6 months. ane,P3P Wamme,.S�M41 Enpna 4oS.4_ermes l:arpe� P�Aci.P.oi>ry _nuor-uve asakE+.EC.�41'M1?r_eaJMar CapyrlgNlaJ2aL9 lJSP5_nlf Righla Raeervild. 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MASTERCARD, VI5A OR ELECTRONIC WIRE TFIANSPEx15 _ 281-497-2218 '.3750 51512 12/08/09 HAWES HILL CALDERON 10103 FONDREN STE 300 HOUSTON TX 77096 24/09 178821 FIRST SOUTRW 15.75 L/09 179028 ANDREWS KURT 23.30 VDO 179103 TIRZ 20 14.55 t/09 179104 TIRZ 20 14.65 J2/09 179105 TIRZ 20 13.00 D2/09 179106 TIRZ 20 13.00 D2/09 179108 TIRZ 20 13.00 -'Vat) 179110 TIRZ 20 26,00 , t/09 179111 TIRZ 20 14.65'I ✓09 172112 TIRZ 20 14.65 '/09 179113 TIRZ 20 13.00 32/02 179114 TIRZ 20 14.65 72/09 179115 TIRZ 20 1A_R5 ,/09 179253 GSMD 14-55 179264 GS14D 13.00 /09 179265 GSMA 13,00 74/09 179265 GSMD 16.65 WOO 170287 GSMD 15-00 D4/09 17926e GSMD 13,00 /09 179269 GSMD 14.65 /09__.,179270 GSMD _ 13.09 /09 179271 GSHD 13,00 2/22/2010 . FAYMRIIT ry�I..t AMERICAN SEXPR SS, MASTERCAR[ i E L]En VISA ORELECTHONIG WIRE TRANSFERS 281-497-2218 OEM 102750 51512 12/08/09 HAWES HILL CALDERON 10103 FONDREN STE 300 BALANCE DUE UPON RECEIPT. AFTER 12/293/09, PAY $405_55 11/24/09 178821 FIRST SCUTHW 15.75 12/01/09 179029 ANDREWS KURT 23.30 12/02/09 179103 TIRZ 20 14.65 12/02/09 179104 TIRZ 20 14.65 12/02/09 179105 TIRZ 20 13.00 12/02/09 179166 TIRZ 20 13.00 12/02/09 170108 TIRZ 20 13.00 12/02/09 179110 TIRZ 20 2e-00 12/02/09 179111 TIRZ 20 14.25 12/02/09 179112 TIRZ 20 14.65 12/02/02 179113 TIRZ 20 13.00 12/02/09 179114 TIR7r 20 14.55 12/02/02 179115 TIRZ 20 10.65 12/04/012 179283 GSn 14.55 12/04/09 179264 GsmD 13.00 12/04/09 170265 GStfD 13.00 12/04/09 172286 GSMD 16.e5 12/04/09 179267 GSMD 15.00 12/04/09 1792613 GSMD 13.00 12/04/09 172269 GSMD 14.65 12/04/09 179270 GSMD 13.00 12/04/09 179271 GSMD 13.00 "Pon Receipt 11757 Katy FrWV • q Please return 11757 Katy Privy. A Due Suite 900 ty his portion with Suits 000 15 Days Houston TX 77079 39B. 05 payment to: HoustonTX7707E H- Hill Cold.-LLP P.O. sox 22157 H-al TX 17227-2167 sill To: T1RZ-La Ppeiatl I 604 W. Fai-t Pkwy. Le Porte, TX 77571 L-L. R: 00003585 Dale: 411a016 Page: 1 I i DATE D55CRFMON AMOUNT Pmjeot Mwageuant Suvim4 April 2010 52.000.00 sdes7ax: soxe T.W Arr-t. S2,000l Ammon Applied; S0.00 sa-Due; S2.00000 398.05 Terms C.O.D. — Hill Cold— LLP I Boa 22167 .We TX 77227-2167 l—i. Hawes Hill Calderon LLP P.O. Box 23167 H—.TX 77227-2167 i To: 2Z -L. Porte # 1 r W. Pai}maol P1.y, Invoice#; 00903586 Pity TX 77571 D—; 51112*10 Page: I DATE DESCawii0N AMOUNT Reject Managett"t Services, My 2DIO S2,1pp-pp Sala lax: $0.00 T.W Amooed: $2,000.00 Amount Appiled: $0.00 Bohn. D— $2,000.00 Tams1 C.O.D. LA -ro i c --fjr z pU`c C71y H". Ef 9"o.uE t_ : 04,2, ! -mm 02R2H0 USPS COW CUCK10W11WAS1-IN=14 . 9a03i47779 ..- Pb 112l22,t0 - USPS,GOM ClICv(7 8"D'W77]9 _ 4750 av22l10 t1SPSC0W CUCK100611WASNINaTON - B0a8A4777a - :XPEN5E DETAIL (ta P-W. Tipilif VENDOF:IDESCRIPTIDN OTY UPRICE TOTREIM. FILL DATE CLILNT NO. 76 $ 0.500 $ 30.UO Y 03.74.2010 CLPllFBI MOea tottrom . wi $ 0.5vo $ CLPTIF01 $ "DO $ - GLPTIFOi TOTAL $ 30 on XPENBE DETAIL (Le Poste Tll"Ot VENDORlDESCRIPTION OTY PRTOT REkW BILL DATE 04.21.2010 CL3ENT ND. CL.PTIF01 Mifea atalhamm .W� w jS 0 $ !6-5@ 0 5 18,00 10.50CLPTIFOt Y241 arkin S - E 26.50 'E11SE PETAIL (La Porte nFo1j VENGOR10E5GRIPTION OTY U PAICE TOT REIN. SILL RATE GUEt1T NO. iFroal9snk 20 $ 0.600 $ 13.00 Y 5.04.2010 CLPT1F01 MIVea etolfmmm 76 $ DSDD $ 30,Oo Y 5.OS.2010 CLPTIF01 MOea atoltmm .wlCl $ 0,50D $ CLPTIF01 TOTAL $ 51.04 Hill To: T1RZ-Ia Porie# 1 604 W. Pniimout Pkwy. La Pon, TX 77571 lavoiw#: GON3614 Dnte: 6412010 Page: t DATE DESCRIPTION AmouNT PmjGGeManagquenlServices, loot 2010 Sz,000.00 6/3012610 Baatd nfl)uegors MxOng $1,503.00 Reimbursable m pc.— as fellows: 2/22/2010 41=o10 5/24/2a 10 USPS Pazk%g Haur Maxnger $47.50 S10.50 $iuo 4.65 b0leage, D. Rawcs Much Mtleagy➢.Haws April Mileagy D. Hawes May $38.00 S28.50 $51.00 M. Tex; sum TomlAmount: $3,690.15 AmonntApl,R.dL Balanrc Due; S3,690AS 1 Grms: l:.U.L. ryt ! PAYMENTS ALSO ACCEPiLB BY. I ME LR GER NdEVISA O ELrAN ECTRONIAC WIRE�O i;. PAYMENTS AL50 ACCEFTEO ME �� AMERICAN EXPRESS, , MASTERC i-nrCs GER VISA OR TRANSFERS DNIC WkRE TRANSFERS TRANSFERS W 281-497-2218 _ 281.497-2218 OHM 102750 56472 OR/03/10 1C2750 66472 06/03/10 HA,WES RILL CAI.DERON HAWES HILL CALDEROK 3,Gi.03 FONDEEN STE 300 10103 FOHDnE3 STE 3o0 HOUSTON TX 77096 BELANCE DUE UPON FEcEIPT. � AFTER O6/18/10, PAY 277.75 05/19/10 1EG270 RERII3C RR -`8.107-5-7�4 189507 LA FORTE 14. 65 lag-PTO SPRING HA- 58.E IKOH/24/10 18950- LA POSTE 14.E Payable Upon Receipt 1+767-Katy Frwy. � � r PlGesy return '1i�7 Katy Frwy, Past Due Suite S9B-tc;•O _2 75 this portion with Svite990 tC�C RBar 1$ Do Houstors TX 77079 - payment to: Houston TX 77079 La Porte Redevelopment Authority Cash Flow Report, FY 2009-2010 Cleared Bank Operating Account Beginning fund balance, 101112909 1011512009 City of Le Porte 10/30/2009 Interest deposit (0.301%) 13/3oJ2009 Interest deposit (0.10%) 12/31/Z009 Interest deposit (0.15%) 1/29/2010 Interest deposit (C.10%) 2/26/2010 Interest deposit (0,1 0%) 3/31/2010 Interest deposit (0.101A) 4/30/2010 Interest deposit (0,20%) 5/31/2C10 Interest depos0 (0.20%) 6/10/2010 Hams County tax collections 6/22/2010 City of La Porte tax collections 612212010 LPISC tax collections Total, revenues Cleared Bank Expenses Checks paid: 11/23/2009 0117 Port Crossing LP 11/19/2009 #118 Hawes HIII Calderon LLP 2/25/2010 $120 Hawes Hill Calderon LLP 3/31/2o10 #119 Patile Brown & Hill LLP Total, Checks paid Checks outstanding None Total, Checks outstanding Checks submitted torappmval 6/302010 4121 Patilllo, Brown & Hill LLP #122 Hawes HIII Calderon LLP Total, Checks submitted Total expenses Fund balance, Operating Account as of -June 30, 2010 Administration and Project Management Legal Agreed Upon Procedures Reports Annual Audit Operating Expenses Bank Expenses Reserve Prior Year Increment Revenue owed to others CEty Administration Lar 556 Total $ 285,520.84 —,,Y-ilRZ Payment $ 196,067,00 Interest $ 91.25 Interest $ 7120 Interest $ 35,70 Interest $ 28,41 IrNreat $ 22LOE mtemst $ 25.13 Interest $ 42.59 l,4ereet $ 42.60 county TlRZ paymant $ 257,543.na city TIRZ payment $ 582,670.33Z MU TIRY payment $ 512,646.62/ $ 1,814,8C9.73 dev.leper rdmnursement $ 165,769.15 Irr, 3395, 34co, 34zz $ 7,937.24 Im 8510.3466, 3535 $ 7,552.62 IM.dm Bonne eudn $ 3,00A00 $ 184,25991 3 - d„dit finai lw.". $ 150,00 Imo—"5s5, s511, 3614 $ 10,U72.29 TOTAL AVAILABLE FOR DISTRIBUTION 5.28.09 2009 Tax Year Total Value in the TIR7 as of March 2010 (Value} Less the Tax Increment Base (1999) Value Total Increment Created Lakes at Fairmont Green (Plat recorded 2/27/08) 65 La Porte Retreat at Bay Forest N & 5 (Flat recorded 3/1slas) Pon Crossing Equals the Captured Appraised Value After New r' Total Check $ 1,630,650.72 FY 2011 $ 42,o00a0 -g $ 5,000.00 $ 7,500.00 $ 9,000.o0 $ 3,000.00 $ 60.00 $ 100,000.00 $ 152,232.00 $ 54,766.00 $ 373,558.00 $ 1,246,770.43 $74,571,423 $7,395,080 $67,:m,343 w $589,147� x v ( 0,877% $ 10,932,74 2,166,062 _ 3324%�� $ 40,195.40 v� 'f 0.356% ✓ $ 4,443.32 r-$55,694,257 _ 82.895%� $ 1,033,512.91 $a,497,434� 12.548% $ 157,686.06 10o.000% $ 1,246,770.43 LA PORTE TAX INCREMENT REINVESTMENT ZONE STATE OF TEXAS )( COUNTY OF HARRIS )( CITY OF LA PORTE )( NOTICE IS HEREBY GIVEN OF THE MEETING OF THE LA PORTE TAX INCREMENT REINVESTMENT ZONE TO BE HELD ON DUNE 30, 2010 AT 6:30 P.M. IN CITY COUNCIL CHAMBERS, CITY HALL, 604 WEST FAIRMONT PARKWAY, LA PORTE, TEXAS, REGARDING THE ITEMS OF BUSINESS ACCORDING TO THE AGENDA LISTED BELOW: 1, Call to order — Lindsay Pfeiffer, President 2. Consider approval of the minutes of Board of Directors Meeting held on February 24, 2010; 3. Consent agenda — any item may be removed by a board member for discussion Entertain motion and a second to approve the TIRZ items in the same form and manner as was approved in the previous redevelopment authority meeting — Lindsey Pfeiffer, Chairperson a. Ratify signatures on bank consent document; b. Receive and consider Sylvan Beach Development Agreement, by and between the REINVESTMENT ZONE NUMBER ONE,CITY OF LA PORTE; the LA PORTE REDEVELOPMENT AUTHORITY; the CITY OF LA PORT; the LA PORTE ECONOMIC DEVELOPMENT CORPORATION; and HARRIS COUNTY; c. Receive and consider disbursement of Annual TIRZ Revenue pursuant to developer agreement; d. Receive report with regard to debt financing for Port Crossing, e. Receive staff report and updates with regard to Port Crossing, Lakes on Fairmont Green, Retreat at Bay Forrest Development Project, and Preserve at Taylor Bayou; f. Consider approval or other action with regard to authority invoices; g. Board member comments with regard to matters appearing on agenda and inquiry of staff regarding specific factual information or existing policy; h. Adjournment. THIS FACILITY HAS DISABILITY ACCOMMODATIONS AVAILABLE. REQUESTS FOR ACCOMMODATIONS OR INTERPRETIVE SERVICES AT MEETINGS SHOULD BE MADE 48 HOURS PRIOR TO THIS MEETING, PLEASE CONTACT CITY SECRETARY'S OFFICE AT 281-471-5020 OR TDD LINE 281-471-5030 FOR FURTHER INFORMATION. A POSSIBLE QUORUM OF CITY COUNCIL MEMBERS MAY BE PRESENT AT THIS MEETING AND PARTICIPATE IN DISCUSSIONS BUT WILL NOT TAKE ANY ACTION. A POSSIBLE QUORUM OF CITY COUNCIL MEMBERS MAY BE PRESENT AT THIS MEETING AND PARTICIPATE IN DISCUSSIONS BUT WILL NOT TAKE ANY ACTION. David W. Hawes Executive Director Q-e'--Qs Date Posted La Porte Tax Increment Reinvestment Zone Number One, City of LaPorte, Texas Minutes of the Board Meeting Held February 24, 2010 Call to order — Lindsay Pfeiffer, President The Board of Directors of the La Porte Tax Increment Reinvestment Zone Number One, City of La Porte, Texas, held a meeting, open to the public, on the 20 day of February, 2010; the meeting was called to order at 7:13 p.m. in the City Council Conference Room of the City Hall, 604 West Fairmont Parkway, La Porte, Texas, and the roll was called of the duly appointed members of the Board, to wit: Peggy Antone Position 1 Dave Turnquist Position 2 Alton Porter Position 3 Horace Leopard Position 4 Doug Martin Position 5 JJ Meza Position 6 Lloyd Graham Position 7 Chester Pool Position 8 Lin Pfeiffer Position 9 - Chairman and all of the above were present except Director Graham and Pfeiffer, thus constituting a quorum. Also present at the meeting were John Joerns, Stacey Osborne, and Scott Bean. Consider approval of the minutes of the November 18, 2009 Board of Directors meetings. Upon motion made by Director Turnquist, seconded by Director Meza, the board voted unanimously to approve the minutes as presented. Director Porter abstained from the vote due to his absence at the November 18, 2009 meeting. CONSENT AGENDA — ANY ITEM MAY BE REMOVED BY A BOARD MEMBER FOR DISCUSSION ENTERTAIN A MOTION AND A SECOND TO APPROVE THE TIRZ ITEMS IN THE SAME FORM AND MANNER AS WAS APPROVED IN THE PREVIOUS REDEVELOPMENT AUTHORITY MEETING Upon a motion duly made by Director Porter and being seconded by Director Pool, the board unanimously approved the consent agenda in the same manner and form as approved in the Rerllevelnnment A11thnrity Rnard MPPtina §md ariiniirnarl nt 7.1d PX4 SIGNED; TITLE: DATE: ATTEST: TITLE: DATE: