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Table 1- Proposed Distribution of Public Infrastructure Costs <br />ITEM <br />PROJECTS <br />ESTIMATED ( <br />ZONE NO.4 <br />PROJECT COSTS <br />ESTIMATED <br />NON -ZONE NO.4 <br />PROJECT COSTS <br />NAM <br />1 <br />Hunter Road Water lines <br />$ 2,088,180 <br />— <br />2 <br />Soyars Tank Upgrades <br />$ 2,303,910 <br />— <br />3 <br />Trunk Hill Tank <br />$ 862,500 <br />— <br />4 <br />Trunk Hill Pumps <br />S 345,000 <br />— <br />5 <br />McCarty Tank Pumps <br />$ 800,000 <br />j — <br />6 <br />Regional Water line Infrastructure <br />$ 3,249,870 <br />— <br />WASTEWA7ER <br />1 <br />Regional Offsite Improvements <br />$1,837,000 <br />— <br />ROADSIDRARUGE <br />1 <br />Centerpoint Extension <br />$ 7,828,540 <br />— <br />2 <br />Hunter Road Intersection Improvements <br />$ 500,000 <br />— <br />3 <br />Hunter Road Right- Of-Way 2.1 acres <br />South of Centerpoint Road, East side of <br />Hunter Road <br />$ 183,000 <br />— <br />4 <br />Entry Feature <br />— <br />$ 1,425,000.00 <br />5 <br />1 Brame <br />— <br />$ 2,500,000.00 <br />6 <br />Bridge Element <br />— <br />$ 50,000.00 <br />7 <br />Golf Cart Tunnel <br />— <br />$ 250,000.00 <br />8 <br />TxDOT Signals, Striping <br />— <br />S 500,000.00 <br />9 <br />Major Boulevard <br />— <br />$15,055,977.98 <br />10 <br />landscaping <br />— <br />$ 7,539,718.00 <br />11 <br />Consulting Fees <br />— <br />$ 4,098,104.40 <br />RKLAMAW MLJ9 t M <br />1 <br />Reclaimed Water Line <br />$ 2,185,000 <br />— <br />wr DE11FJ1r01mA>B!fT <br />1 <br />Lot Development <br />— <br />$39,729,010.88 <br />2 <br />Consulting Fees <br />-- <br />$ 5,959,351.63 <br />11 TOTAL ESTIMATED PROM XT 00515: <br />$ 22,183,000• <br />$77,107,162.89 <br />• The total rewnlbursaW amount to the Developer through nRZ No 4 tax nxiernent revenues vAN be limited to <br />$20,000,000 for Al Zone No. 4 Projects including any interest costs relabel to any lasted Zone No. 4 (Project <br />City of San Marcos <br />Zone No. 4 Project Plan and Financing Plan 6 <br />PROJECT OVERVIEW AND PROJECT COSTS <br />This Table 1 summarizes the public infrastructure costs to be <br />financed by the Developer within Zane No. 4. <br />In this Plan, the Developer will fund the public infrastructure <br />costs listed under Zone No. 4 Project Costs and then be reimbursed <br />by Zone No. 4 tax increment revenue by the City on an annual basis <br />as further provided in the finance plan set forth herein and the <br />Reimbursement Agreement between the Developer and the City <br />(the "Reimbursement Agreement"). The total Zone No. 4 Project <br />Costs that can be reimbursed to the Developer from the tax <br />increment revenue is $20 million including any interest costs related <br />to any listed Zone No. 4 Project <br />Non -Zone No. 4 Projects include those financed by the <br />Developer within Zone No. 4, but not reimbursed or funded by Zone <br />No. 4 tax increment revenues. <br />