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ORD 24-006
ORDINANCE NO. 24-006 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BEAUMONT, TEXAS, APPROVING A FINAL PROJECT' AND FINANCE PLAN FOR REINVESTMENT ZONE NUMBER ONE, CITY OF BEAUMONT, TEXAS; MAKING CERTAIN FINDINGS; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING FOR AN IMMEDIATE EFFECTIVE DATE. WHEREAS, on Decernber 12, 2023, the City Council of the City of Beaumont, Texas (the "City Council"), by the adoption of Ordinance No. 23-103, created Reinvestment Zone Number One, City of Beaumont, Texas; and, WHEREAS, Section 311.01 I (d), Texas Tax Code, provides that the City Council must approve a project plan and reinvestment zone finance plan after its adoption by the Board of the reinvestment zone; and, WHEREAS, on December 12, 2023, the Board of Directors for Reinvestment Zone Number One, City of Beaumont, Texas recommended approval to the City Council of the Final Project and Finance Plan for Reinvestment Zone Number One, City of Beaumont, Texas (the "Final Project and Finance Plan"), a copy of which is attached hereto as Exhibit "A;" and, WHEREAS, pursuant to Section 311.011 (d), Texas Tax Code, the City Council finds that the Final Project and Finance Plan is feasible; NOW, THEREF ORE,, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BEAUMONT, TEXAS: ECTION 1. RECITALS. That the recitals, findings, and determinations contained in the preamble to this Ordinance are incorporated into the body of this Ordinance as if fully set forth in this Section and are hereby found and declared to be true and correct legislative findings and are adopted as part of this Ordinance for all purposes. SECTION 2. PIS OJECTAND FINANCE PLAN APPROVAL That the City Council does hereby approve the Final Project and Finance Plan, a copy of which is attached hereto as Exhibit "A," and incorporated herein for all purposes. SECTION 3. SEVERABILITY. That 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 held to be invalid, the validity of the remaining provisions of this Ordinance or their application to other persons or sets of circumstances shall not be affected thereby, it being the intent of the City Council in adopting this Ordinance that no provision of this Ordinance shall become inoperative because of the invalidity of another provision; and, therefore, all provisions of this Ordinance are declared severable for that purpose. SECTION 4. EFFECTIVE DATE. This Ordinance shall take effect inu-nediately upon its passage as provided by law. PASSED BY THE CITY COUNCIL of the City of Beaumont this the 6th day of [OUWS] "P L nIQ 7LI TABLE OF CONTENTS TableofContents ... ......... ........... .... ..... ..... .................. --....... —................ ... —............. ...... ............ 1 Section1: Definitions ... ............. .... .......... .-.................... ........... ............ ...................... —....... ............... 2 Section2:Introduction ........... ....... —............................... ......... ........... —........ ..... —...... .... .... ........... 5 Section 3:Description and Maps ............................................... ............................................................. ........ Section 4:Proposed Changes tnOrdinances, Plans, Codes, Rules, and Regulations. ..... .... ..... ____ ....... 7 Section 5:Relocation mf Displaced Pmroons—................... --......................................... ....... ............... ....... 8 Section 6: Estimated Non -Project Costs ........................................... ........................................ ........................ 8 Section 7:Proposed Public Improvements ............. .......................... ...... .............................. ............ ...... 8 Section 8:Estimated Project Costs ....... ............ ... —... —.............. .............. ...... ...... ........ ........... ..... .8 Section 9:Feasibility Study —.... ... ............ ........ ........ ...... ........... ........ —_—.—_._...._........ ~...... 9 3ccdnm1O: Estimated Bonded Indebtedness ..................... ........................................... ...... —......... ...... 1O Section11:Appraised Value ............................ ...... ........... ............................ ..................................... _...... 1O Section 12:Method afFinancing ..... .................... ........................................ ................................................... 1U Section 13:Duration ofthe Zone, Termination ......................... ...................... ....... ...... ......... .......... ...... 11 Section 14:Economic Development Program ............................................ ......... ._.............. .,.............. 11 ListufEuhQbhs—... ................. ...... ....... ........................... ............ .......................................... .......... 12 Exhibit/\— Map ofthe Zone ....... .................................. .............. _—........ ............. ................................. 13 ExhibitB—Non-Project Costs .................................... --................................ .............. ....................... .14 ExhibKC—ListmfPrmjectCost ... ..... ... ..... ........ —_.................... ----_....,—.......... ...... ..... —15 Exhibit D—Estimated Timeline ofIncurred Project Costs ............ --........ ...... ...... .......................... .... 16 Exhibit E-1—Feasibility Study .................... ..................... —......... ............... -.-......... ............................... l7 Exhibit E-2—Feasibility Study — City Only ................ ......... ......... .............. ............... ............... .............. 18 ExbbitF—P Uses ofthe Property ...... ...... ...... ...................... —......................................... ... 19 Exhibit Q—Map m{the Public Improvements ........... --........ -.---_...—...... ..._.......—.............. 20 Exhibit H—Parcm Identification ........... ......................................................... ---...... _—..................... 21 REINVESTMENT ZONE NUMBER ONE, CITY OFBEAUw1oNT, TEXAS � FINAL PROJECT AND FINANCE PLAN Capitalized terms used in this Final Plan shall have the meanings given to them in Section I below unless otherwise defined in this Final Plan or unless the context in which a term is used clearly requires a different meaning. Unless otherwise defined, a reference to a "Section," or an "Exhibit," shall Ibe a reference to a Section of this Final Plan or an Exhibit attached to and made a part of this Final Plan for all purposes. "Act" means Chapter 311, Texas Tax Code, Tax Increment Financing Act, as amended. "Administrative Costs" means the actual, direct costs paid or incurred by or on behalf of the City to administer the Zone, including reasonable charges for the time spent by employees of the City in connection with the implementation of this Final Plan, planning, engineering, legal services, organizational costs, publicizing costs, costs of operating the Zone and project facilities paid by or on behalf of the City that are directly related to the administration of the Zone, as well as payments made at the discretion of the governing body of the municipality that it finds necessary or convenient to the creation of the Zone or to the implementation of this Final Plan for the Zone. "Appraisal District" means the Jefferson Central Appraisal District. "Board" means the Board of Directors for the Zone. "Captured Appraised Value" means the new taxable value generated beyond the Tax Increment Base for each year during the term of the Zone. "City" means the City of Beaumont, Texas. "City Council" means the governing body of the city. "City TIRZ Increment" means the portion of the City's ad valorem tax increment equal to sixty percent (60%) of the ad valorem real property taxes collected and received by the City on the Captured Appraised Value in the, Zone, as further described in Section 12. "County" means Jefferson County, Texas. "County Participation Agreement" means that certain agreement anticipated to be entered into by the City and the County detailing the County's participation in the Zone. "County TIRZ Increment" means sixty percent (60%) of the County's ad valorem real property taxes collected on the Captured Appraised Value in the Zone, and deposited into the TIRZ No. I Fund pursuant to the County Participation Agreement. REINVESTMENT ZONE NUMBER ONE, CITY OF BEAUMONT, TEXAS 2 FINAL PROJECT AND FINANCE PLAN "Creation Ordinance" means Ordinance No. 23-103 adopted by the City on December 12, 2023, creating and designating the Zone. "Downtown Revitalization Program" means the City's program for the downtown area, as identified on Exhibit G, which includes facade renovations, downtown master plans, public infrastructure supporting downtown, and economic development programs as designated by the Board and City Council. "Drainage District" means Jefferson County Drainage District No. 6. "Drainage District Participation Agreement" means that certain agreement anticipated to be entered into by the City and the Drainage District detailing the Drainage District's participation in the Zone. "Drainage District TIRZ Increment" means sixty percent (60%) of the Drainage District's ad valorem real property taxes collected on the Captured Appraised Value in the Zone, and deposited into the TIRZ No. I Fund pursuant to the Drainage District Participation Agreement. "Economic Development Provision," means Section 311.010(h) of the Act, Chapter 380 of the Texas Local Government Code, and Article 111, Section 52-a, Texas Constitution, as amended. "Economic Development Program" means the economic development program authorized by the Economic Development Provision, which allows the Board, subject to the approval of the City Council, to establish and provide for the administration of one or more programs necessary or convenient to implement and achieve the purposes of the Final Plan, which programs are for the public purposes of developing and diversifying the economy of the Zone and developing business and commercial activity within the Zone, and may include programs to make grants of any lawfully available money from the TIRZ Fund, including activities that benefit the Zone and stimulate business and commercial activity in the Zone, "Feasibility Study" means the economic feasibility study as prepared at the time of the Final Plan and updated when the Final Plan is updated or, amended, and focuses only on direct financial benefits, as further described in Section 9, and shown on Exhibit E-1, and Exhibit E-2. "Final Plan" means this Reinvestment Zone Number One, City of Beaumont, Texas Final Project and Finance Plan. "Preliminary Plan" means the Reinvestment Zone Number One, City of Beaumont, Texas Preliminary Project and Finance Plan, approved by the City Council on December 12, 2023. REINVESTMENT ZONE NUMBER ONE, CITY OF BEAUMONT, TEXAS 3 FINAL PROJECT AND FINANCE PLAN "Project Costs" means the total costs for projects in the Zone, including the cost of the Public �Improvements and Administrative Costs. "Property" means 7,384.43 acres of land as depicted on Exhibit A and identified on Exhibit H. "Public Improvements" means the proposed public improvements to he financed by the Zone, which includes public facilities, roads, storm drainage, utilities, professional services, and Downtown Revitalization Program, as depicted on, Exhibit G, and detailed on Exhibit C. "Tax Increment Base" means total appraised value of taxable real property in the Zone at the time of creation of the Zone. "TIRZ No., 1 Fund" means the tax increment fund created by the City and segregated from all other funds of the City. "Zone" means Reinvestment Zone Number One, City of Beaumont, Texas, as depicted on Exhibit A, and identified on Exhibit H. REINVESTMENT ZONE NUMBER ONE, CITY OF BEAUMONT, TEXAS 4 FINAL PROJECT AND FINANCE PLAN 2.1 Authority and Purpose The City has the authority under the Act to designate a contiguous or noncontiguous geographic area within the corporate limits or extraterritorial jurisdiction of the City as a tax increment reinvestment zone to promote development or redevelopment of the area because the City Council determined that development or redevelopment would not occur solely through private investment in the reasonably foreseeable future, that the Zone is economically feasible, and that creation of the Zone is in the best interest of the City and the property in the Zone. The purpose of the Zone is to facilitate such development or redevelopment by financing the costs of public works, public improvements, programs, economic development grants, and other projects benefiting the Zone, plus other costs incidental to those expenditures, all of which costs are authorized by the Act. 2.2 Eligibility Requirements An area is eligible under the Act to be designated as a tax increment reinvestment zone if the area: 1) substantially arrests or impairs the sound growth of the municipality designating the Zone, retard the provision of housing accommodations, or constitutes an economic or social liability and is a menace to the public health, safety, morals, or welfare in its present condition; or 2) is predominantly open or undeveloped and, because of obsolete platting, deterioration of structures or site improvements, or other factors, substantially impairs or arrests the sound growth of the City; or 3) is in a federally assisted new community located in the City or in an area immediately adjacent to a federally assisted new community; or 4) is in an area described in a petition requesting that the area be designated as a reinvestment zone, if the petition is submitted to the governing body of the City by the owners, of property constituting at least fifty percent (50%) of the appraised value of the property in the area according to the most recent certified appraisal roll for the county in which the area is located. The City cannot, however, designate a zone if more than thirty percent (30%) of the property in the proposed zone, excluding property that is publicly owned, is, used for residential purposes, or if the total appraised value of taxable real property in, the proposed zone and in existing reinvestment zones exceeds fifty percent (50%) of the total appraised value of taxable real property in the City and in industrial districts created by the City. REINVESTMENT ZONE NUMBER ONE, CITY OF BEAUMONT, TEXAS 5 FINAL PROJECT AND FINANCE PLAN 2.3 Proposed Zone The Property within the proposed Zone is currently located within the corporate limits and extraterritorial jurisdiction of the City. The Property is primarily open, undeveloped, or underdeveloped, and substantially impairs and arrests the sound growth of the City. Due to its size, location, and physical characteristics development would not occur solely through private investment in the foreseeable future. The Property lacks publlic infrastructure and requires economic 'incentive to attract development for the purpose of providing long-term economic benefits including, but not limited to, increased real property tax base for all taxing units in the Zone. If the Public Improvements are financed as contemplated by this IFi:nal Plan, the City envisions that the Property will be developed to take full advantage of the opportunity to bring to the City, a quality development. 2.4 Preliminary Plan and Hearing Before the City Council adopted the Creation Ordinance, the City Council prepared a Preliminary Plan in accordance with the Act and held a public hearing on the creation of the Zone and its benefits to the City and to the Property, at which public hearing interested persons were given the opportunity to speak for and against the creation of the Zone, the boundaries of the Zone and the concept of tax increment financing, and at which hearing the owners of the Property were given a reasonable opportunity to protest the inclusion of their Property in the Zone. The requirement of the Act for a preliminary reinvestment zone financing plan was satisfied by the Preliminary Plan, the purpose of which was to describe, in general terms, the Public Improvements that will be undertaken and financed by the Zone. A description, of how such Public Improvements and projects will be undertaken and financed shiall be determined by this Final Plan, which requires approval by the Board and City Council. 2.5 Creation of the Zone Upon the closing of the above referenced public hearing, the City Council considered the Creation Ordinance and the following findings: 1) that development or redevelopment of the Property would not occur solely through private investment in the reasonably foreseeable future, and 2) that the, Zone is feasible, and 3) that improvements in the Zone will significantly enhance the value of all the taxable real property in the Zone andl will he of general benefit to the City, and 4) that the Zone meets the eligibility requirements of the Act. Among other provisions required by the Act, the Creation Ordinance shall appoint the Board, REINVESTMENT ZONE NUMBER ONE, CITY OF BEAUMONT, TEXAS 6 FINAL PROJECT AND, FINANCE PLAN 2.6 Board Recommendations After the creation of the Zone, the Board reviewed this Final Plan and recommends its approval to the City Council pursuant to which the City shall contribute the City TIRZ Increment into the TIRZ No. 1 Fund to pay a portion of the Project Costs benefiting the Zone, in accordance, with this Final Plan. . . . . ....... . . SECTION 3: DESCRIPTION AND MAPS 3.1 Existing Uses and Conditions The Property is currently zoned Light Industrial, Residential Multiple -Family Dwelling — Highest Density District, General Commercial Multiple -Family Dwelling District, General Commercial Multiple -Family Dwelling-2 District, Commercial -Manufacturing District, Port Development District, Residential Conversation and Revitalization District, Commercial Business District, Residential Single -Family Dwelling District, and Neighborhood Commercial District, The Property is primarily undeveloped or underdeveloped, and there is limited and inadequate public infrastructure to support development, Development requires extensive public infrastructure that: (1) the City could not provide, and (2) would not be provided solely through private investment in the foreseeable future. 3.2 Proposed Uses The proposed uses of the Property in the City include residential, commercial, and industrial, as shown, on Exhibit F. 33 Parcel Identification The parcels identified on Exhibit H provide sufficient detail to identify with, ordinary and reasonable certainty the territory included in the Zone. SECTION 4: PROPOSED CHANGES TO ORDINANCES, PLANS, CODES, RULES, AND REGULATIONS The Property is wholly located in the corporate limits and extraterritorial jurisdiction of the City and is subject to, the City's zoning regulation, or shall be upon annexation. The City has exclusive jurisdiction over the subdivision and platting of the property within the City limits as well as the design, construction, installation, and inspection of water, sewer, drainage, roadway, and other public infrastructure. No proposed changes to zoning ordinances, comprehensive plan, building codes, subdivision rules, or other municipal ordinances will impact existing residents within the Zone. REINVESTMENT ZONE NUMBER ONE, CITY OF BEAUMONT, TEXAS 7 FINAL PROJECT AND FINANCE PLAN No persons shall be displaced and in need of relocation due to the creation of the Zone or due to the implementation of this Final Plain. SECTION 6: ESTIMATED NON-PROJ�ECT COSTS; Non -Project Costs are costs that will be spent to develop in the Zone but will not be financed by the Zone, and will be financed by other funds. The list of Non -Project Costs is shown on Exhibit 13, and are estimated to be approximately $1,177,949,000. SECTION 7: PROPOSED PUBLIC IMPROVEMENTS 7.1 Categories of Public Improvements All Public Improvements shall be designed and constructed in accordance with all applicable City standards and shall otherwise be, inspected, approved, and accepted by the City. At the City's option, the Pubilic Improvements may be expanded to include any other category of improvements authorized by the Act, including Texas Local Government Code Chapter, 380. 7.,2 Location of Public Improvements The estimated locations of the proposed Public Improvements are depicted on Exhibit G. These locations may be revised, with the approval of the, City, from time to time without amending this SECTION 8: ESTIMATED PROJECT COSTS 8.1 Project Costs The total Project Costs for projects in the Zone, which includes the cost of the Public Improvements and the Administrative Costs, are estimated to be approximately $180,256,681, as shown on Exhibit C. 8.2 Estimated Costs of Public Improvements The estimated Public Improvements Costs within the Zone are approximately $179,851,0100, as shown on, Exhibit C. REINVESTMENT ZONE NUMBER ONE, CITY OF BEAUMONT, TEXAS 8 FINAL PROJECT AND FINANCE PLAN 8.3 Estimated Administrative Costs The Administrative Costs are estimated to be $10,000 annually and escalating at two percent (2%) thereafter, and shall be paid each year from the TIRZ No. 1 Fund before the costs of Public Improvements are paid. 8.4 Estimated Timeline of Incurred Costs The Administrative Costs will be incurred annually beginning at the time the Zone is created and through the duration of the Zone. It is estimated the costs of the Public Improvements will be, incurred between calendar years 2024 and 2036, as shown on Exhibit D. SECTION 91: FEASIBILITY STUDY The Feasibility Study, as shown on Exhibit E-1 and Exhibit E-2, focuses, on only direct financial) benefits (i.e. ad valorem tax revenues from the development of Public Improvements in the Zone). Based on the Feasibility Study, during the term of the Zone, new development (which would not have occurred but for the Zone) will generate approximately $234,367,088 in total new real property tax revenue for the participation taxing entities. The total contribution from all participating entities is estimated to be $140,620,253. The remaining new real property tax revenue over that period!, estimated at $913,746,835, shall be retained by the participating entities. The Feasibility Study shows the cumulative City TIRZ Increment is estimated to be $77,726,908, which will be available to pay a portion of the Project Costs, until the term expires or is otherwise terminated. The remainder of the new City real property tax revenue generated within the Zone and retained by the City is estimated to be $51,817,939 over the remaining term. The Feasibility Study shows the cumulative County TIRZ Increment is estimated to be $40,945,817, which will be available to pay a portion of the Project Costs, until the term expires or is otherwise terminated. The remainder of the new County real property tax revenue generated within the Zone and retained by the County is estimated to be $27,297,211 over the remaining term. The Feasibility Study shows the cumulative Drainage District TIRZ Increment is estimated to be $21,947,528, which will be available to pay a portion of the Project Costs, until the term expires or is otherwise terminated. The remainder of the new Drainage District real property tax revenue generated within the Zone and retained by the Drainage District is estimated to be $14,631,685 over the remaining term. One hundred percent (100%) of all taxing' revenues generated for other taxing entities by the new development within the Zone will be retained by the respective taxing entities, unless the REINVESTMENT ZONE NUMBER ONE, CITY OF BEAUMONT, TEXAS 9 FINAL PROJECT AND FINANCE PLAN taxing entity participates in the Zone. Based on the foregoing, the feasibility of the Zone has been demonstrated. SECTION 10: ESTIMATED BONDED INDEBTEDNESS No tax increment reinvestment zone bonds or public indebtedness by the City secured bythe ,tax increments pursuant to the Act, is contemplated. SECTION 11: APPRAISED VALUE ............... 11.1 Tax Increment Base The Tax Increment Base of the Zone at the time of creation is estimated to be $1,961,248,092, and shall be confirmed by the Appraisal District. Each year, the Appraisal District shall confirm the current Captured Appraised Value. 11.2 Estimated Captured Appraised Value It is estimated that upon, expiration of the term of the Zone, the total Captured Appraised Value of taxable real property in the Zone will be approximately $3,319,048,092, as shown on Exhibit E-1. The actual Captured Appraised Value, as certified by the Appraisal District, for each, year, will be used to calculate the annual City TIRZ Increment, and if applicable, the County TIRZ Increment, and the Drainage District TIRZ Increment. SECTION 12: METHOD OF FINANCING This Final Plan shall obligate the City to deposit the City TIRZ Increment into the TIRZ No. I Fund beginning in 2024. For example, in FY 2023, the City's ad valorem tax rate was $0.681485 per $100, of taxable value, therefore the City would contribute $0,408891 per $100 of the Captured Appraised Value in the Zone levied and collected, to the TIRZ No. I Fund. If applicable, the County Participation Agreement shall obligate the County to deposit the County TIRZ Increment into the TIRZ No, 1 Fund beginning in 2024. For example, in FY 2023, the County's ad valorem, tax rate was $0.359000 per $100 of taxable value, therefore the County would contribute $0.215400 per $100 of the Captured Appraised Value in the Zone levied and collected, to the TIRZ No. 1 Fund. If applicable, the Drainage District Participation Agreement shall obligate the Drainage District to deposit the Drainage District TIRZ Increment into the TIRZ No. I Fund beginning in 2024. For example, in FY 2023, the Drainage District ad valorem tax rate was $0.192429 per $100 of taxable REINVESTMENT ZONE NUMBER ONE, CITY OF BEAUMONT, TEXAS 10 FINAL PROJECT AND, FINANCE PLAN value, therefore the Drainage District would contribute $0.1154574 per $100 of the Captured Appraised Value in the Zone levied and collected, to the TIRZ No. I Fund. All payments of Project Costs shall be made solely from the TIRZ No. 1 Fund and from no other funds of the City, the County,, or the Drainage District, unless otherwise approved by their respective governing bodies. The TIRZ No. 1 Fund shall only be used to pay the Project Costs. The City may amend this Final Plan, including but not limited to what is, considered a Project Cost. SECTION 13: DURATION OF THE ZONE, TERMINATION 13.1 Duration The stated term of the Zone commenced upon the execution of the Creation Ordinance and shall continue until December 31, 2053, with the last increment being deposited by January 31, 2054, unless otherwise terminated in accordance with the Creation Ordinance, and Section 13.2 below. 13,.2 Termination The Zone shall terminate on the earlier of (i) December 31, 2053, or (ii) at such time that the Project Costs have been paid in full. If upon expiration of the stated term of the Zone, the obligations of the Zone have not been fully funded by the TIRZ Na. 1 Fund, the City, the County, and the Drainage District shall have no obligation to pay the shortfall and the term shall not be extended. Nothing in this section is intended to prevent the City from extending the term of the Zone in accordance with the Act. SECTION 14: ECONOMIC DEVELOPMENT PROGRAM The City Council and the Board have determined it to be necessary and convenient to the accomplishment of the objectives of the Zone to establish and provide for the administration of the Economic Development Program that may be used to incentivize development. The Economic Development Program established in this Section is authorized by the Economic Development Provision. The Economic Development Program will further the public purpose of developing and diversifying the economy of the Zone. All grants that are part of the Economic Development Program serve the public purpose of attracting new business and commercial activity to the Zone for the purpose of providing long-term economic benefits including, but not limited to, increases in the real property tax base for all taxing units within the Zone, and increased job opportunities for residents of the City, County, and the region, REINVESTMENT ZONE NUMBER ONE, CITY or BEAUMONT, TEXAS FINAL PROJECT AND FINANCE PLAN LIST OF EXHIBITS Unless otherwise stated, all references to "Exhibits" contained in this Final Plan shall mean and refer to the following exhibits, all of which are attached to and made a part of this Final Plan for all purposes. Exhibit A Map of the Zone Exhibit B Non -Project Costs Exhibit C List Of Project Costs Exhibit D Estimated Timeline of Incurred Project Costs Exhibit E-1 Feasibility Study Exhibit E-2 Feasibility Study — City Only Exhibit F Proposed Uses of the Property Exhibit G Map of the Public Improvements Exhibit H Legal Description REINVESTMENT ZONE NUMBER ONE, CITY OF BEAUMONT, TEXAS 12 FINAL PROJECT AND FINANCE PLAN / :E § ± r u /� §§ j} 4 � © LLI z§ u} §k »ƒ Total Added Development 1,357,800,000 ImprovementTotal Public . Iwo iV REINVESTMENT ZONE NUMBER ONE, CITY OF BEAUMONT, TEXAS 14 FINAL. PROJECT AND FINANCE PLAN . . . .... . ... . . ....... . .... ..... . . ......... Facilities F-1 Lake District Restroom Facility $ 685,000 Facilities F-2 City Hall Courtyard & Plaza Renovations $ 1,190,000 Facilities F-3 New Restroom Facility at the Athletic Complex No, 3 406,000 Facilities F-4 Main Street/Riverfront Extension 8,770,000 Facilities F-5 Civic Center Improvements 15,000,000 Downtown D-1 Downtown Revitalization Program; Fagade Renovation 6,000,000 Parks P-1 Rehabilitation of Parking Lots and Engelbrecht Drive Rehabilitation 1,200,000 Recreation R-1 Athletic Complex 4 Baseball Fields Conversion $ 6,500,000 Storm Drainage SD-1 Corley Diversion $ 15,000,000 Streets ST-1 Carroll & Sycamore Street Roadway Rehabilitation $ 1,700,000 Streets ST-2 Park Street Roadway Rehabilkation $ 2,SOO,000 Streets ST-3 Jim Gilligan Roadway Rehabilitation $ 1,500,000 Streets ST 4 Highland Ave Bridge Replacement $ 700,000 Utilities U-1 Transmission/Distribution Lines Relocation $ 4,700,000 Water W-1 Downtown Waterway Feature $ 114,000,000 Subtotal $ 179,851,000 Administrative Costs $ 405,681 R; i; WIA " 001' ge District No. 6 Projects REINVESTMENT ZONE NUMBER ONE, CITY OF BEAUMONT, TEXAS is FINAL PROJECT AND FINANCE PLAN EXHIBIT lM _ ESTIMATED TIMELINE OF " PROJECT Annual Cumulative Base 2023 $- 1 2024 $ 25,693,000 $ 25,693,000 2 2025 $ - $ 25,693,000 3 2026 $ 25,693,000 $ 51,386,000 4 2027 $ $ 51,386,000 5 2028 $ 25,693,000, $ 77,079,000 6 2029 $ - $ 77,079,000 7 2030 $ 25,693,000 $ 102,772,000 8 2031 $ - $ 102,772,000 9 2032 $ 25,693,000 $ 128,465,000 10 2033 $ - $ 128,465,000 11 2034 $ 25,6'93,000 $ 154,158,000 12 2035 $ - $ 154,158,000 13 2036 $ 25,693,000 $' 179,851,000 14 2037 $ - $ 179,851,000 15 2038 $ - $ 179,85'1,000 Total $ 179,851,000 Ilnl R7Nl./////II.///dAl/lll..011A/rllPl ll n11,11N1u./.�UllllflfFJJJIf(Jfi11fIPlfN11111fA114/////!%AlL%�dllllll111101///////O%///,:'(1110,//%/lfi1DIlILlIAffflfffffQfJfffllffAllllllllf4P//0/lllllllll//!!L/G/1111Of(/L/!/l//(/drlIIIIIIIIdldllf,!ll/!/„O�U11lF{.fd111111// A IUI1 / !% 9 /,6f ll/!//.1///..,!//// l,!//// REINVESTMENT ZONE NUMBER ONE, OF A OTEXAS PROJECTFINAL AND FINANCE PLAN No Text 011 1 ....... ... . --1 .. ...... . .. 111- "1 =-I-I'll""I I-" "'', I I I REINVESTMENT ZONE NUMBER ONE, CITY OF BEAU'MONT, TEXAS 18 FINAL PROJECT AND FINANCE PLAN PROPOSED USESOF PROPERTY IRlop" LROAN hJa7-C&J.19L5PN ez..�.n'cm �L•.sL"wT:.�rax r �r��',�'r j'] twCgm a�aaa�Parec E p z�a�nw2:cr.0 'Etat+rIura, '; 6nx Crrcjk'Ww'Y C�cwrCo""'�-^Y8 10 C�¢tx'ol" aP'd'hT`r 'aa '. mtFazowt'A2 ;, Rurti un—it. 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PROJECT AND FINANCE PLAN 956 79777 123173 128282 42936 9771 79780 123174 128283 42937 9772 79781 123183 128285 42938. 9775 79782 123187 128292 42939 23402 79784 123193 128293 42940 23405 79785 123253 128295 42941 234€96 79786 123255 128296 42942 27541 94734 123301 128304 42943 32038 9473E 123302 128306 42944 32044 94737 123305 128307 42945 32046 94738 123310 128308 42946 35126 97747 123353 128311 42947 35141 97754 123354 128315 42948 35156 97760 123357 128318 42949 35157 97761 123358 128328 42950 35173 97763 123359 12842.0 42951 35174 97764 123360 13352.3 42952 35177 977'65 123366 133528 42953 35178 97766 123385 238958 42954 35181 97767 123427 245604 42955 35183 97787 127968 250889 42956 35185 97788 127972 42863 42957 35186 97789 127975 42865 42958 35187 97790 127976 42866 42959 39336 97794 127977 42867 42960 39338 97809 127978 42868 42961 47868 97902 127979 42869 42962 49040 97903 1279,81 42870 111439 50664 97908 127982 42871 111441 50666 97909 128031 42872 111442 50667 107612 128205 42874 111443 6'9446 107613 128211 42875 111446 69471 107631 128222 42876 111447 69508 122457 128224 42929 111512 69509 122505 128225 42930 111.513 72669, 122519 128229 42931 111514 72670 122529 128231 42932 111515 72681 122530 128262 42933 111516 72682 122531 128263 42934 111517 72683 123167' 1282.68 42935 5395 REINVESTMENT ZONE NUMBER ONE, CITY OF BEAUMONT, TEXAS 22 FINAL PROJECT AND FINANCE FLAN Imum 5399 5471 5551 5666 13631 5401 5474 5552 5667 13632 5402 5475 5553 5668 13633 5403 5476 5563 5683 13641 5404 5477 5564 5684 13642 5405 5478 5566 5685 13643 5406 5479 5567 5686 13647 5407 5480 5578 5690 13648 5408 5490 5579 5691 13652 5409 5492 5580 5692 13657 5411 5493 5581 13583 13658 5415 5494 5582 13596 13659 5420 5495 5583 13597 13660 5422 5496 5584 13598 13661 5423 5497 5585 13599 13666 5424 5498 5601 13600 13667 5425 5499 5612 13601 13668 5426 5500 5613 13604 13669 5427 5501 5614 13605 13670 5428 5502 5615 13606 13671 5429 5504 5617 13607 13672 5430 5505 5618 13608 13673 5431 5506 5619 13609 13f74 5432 5507 5620 13610 13675 5439 5508 5623 13611 13676 5450 5510 5624 13612 13677 5454 5511 5625 13613 13678 5455 5536 5626 13614 13679 5456 5537 5629 13615 13680 5457 5538 5633 13616 13681 5459 5539 5637 13617 13682 5460 5540 5638 13618 13683 5461 5542 5639 13620 13684 5462 5543 5641 13621 13685 5463 ►545 5642 13623 13686 5464 5546 5643 13624 13696 5465 5547 5644 13626 13697 5466 5548 5657 13627 13698 5467 5549 5658 13629 13699 5470 5550 5665 13630 13700 REINVESTMENT ZONE NUMBER ONE, CITY OF BEAUMONT, TEXAS 23 FINAL PROJECT AND FINANCE PLAN •1 � . 11 � OMm ff 9 '.i 11" B 13701 13766 13831 13891 15160 13702 13767 13832 13892 15161 13703 13768 13833 13893 15375 13704 13769 13836 13894 15376 13705 13774 13838 13895 1537'7 13713 13776 13839 13904 15378 13714 13777 13840 13906 15379 13715 13778 13841 13907 15380 13716 13779 13842 13910 15381 1371.8 137'85 13843 1.3912 19147 13721 1378.6 13844 13917 19148 13723 13787 13845 13918 19149 13724 13788 13846 13919 19150 13725 13789 13847 13920 19151 13726 13790 13848 13921 19152 13727 13791 13849 13922 19153 13728 13792 13852 13923 19154 13729 13793 13864 13924 19155 13730 13794 13865 13925 19156 13731 13795 13866 13926 19157 13732 13796 I 13867 13927 19158 13735 13797 13868 13928 1'9159 13736 13798 13869 13929 19160 137'37 13803 13870 13930 19161. 13738 13806 13871 13931 19162 13739 13807 13873 13932 19163 13740 13808 13874 15140 19164 13741 13809 13875 15141 19165 13742 13812 13876 15142 19166 1.3743 13815 13877 15143 19167 13744 13816 13878 15144 19168 13745 13817 13879 15151 19169 13746 13821 13880 15152 19170 13747 13822 13881 15153 19171 13748 13823 13882 15154 19172 13749 1.3825 13884 15155 19173 13750 13826 13885 15156 19174 13751 13828 13886 15157 19175 13762 13829 13887 15158 19176 13765 13830 13890 15159 19177 REINVESTMENT ZONE NUMBER ONE, CITY OF BEAUMONT, TEXAS 24 FINAL PROJECT AND, FINANCE PLAN 14 `1y`,1 1111 I II III I�il ■ ul4.all Aw• A w r 4: 1r+ 1 1 I ���I I u ulrrl r� rl it ■I�� N N r A n A r l .� ::: Ilil 1 ..� � A• 4 A 1 ` I N 1«w IA Ili al Il�llm+ it ^1 :: Won Ar ':' N I' .A i• r:rwl :f 32893 32894 �r•: N N . 1:r IC,r REINVESTMENT ZONE NUMBER ONE,CITY OE BEAUMONT, TEXAS 25 FINAL PROJECT AND FINANCE PLAN I ����ra�ilr�rlj�l//�/G�%11 m1�9r<I% urrrrm%�C I�l��J1�i�,,N,,NA„a��7lii%ir�r�l��l, rrrr , fl� l97 � �� I11fll rrmii�� ��i.illt�iir(rf�;i'�lloll"��� 111 ,C! ,o r r , ��i/ 11�1�a1i�/�� n n J Ir, �/l IIIIIIIIIf111iI�ilJ11>7i7ru r�j�rrJ1,1J� n�Nlrr1J,. rmrn�l / lull/%lull rrmooj/ .' ��� �� _I•• ,Y.CC� dYUY it ii,l 14,�1 14Y /rs4 III .N1.• GI � I•. 144a 11 IN:Y / 4 IYY ,�••. NIO Ile• I � 11`/ ,:.�, I.Y� ,... iiC'�■ .III»;� WITT, I YY /4.1 I'Y Y 1 NEE NIIYI�1�I� I w� ® ,�Y_« i111 Nil» I •ijl.11l 14s II1 111+ NIY+ �1 •I I�Y111� iY i1 1 i, I4 1 1N ' M1I.: .wlllwNw 6" I" 1 .111Y .IIY .N 14 •• �I M III�I� 11 1 i Y i i . � ICI IIIIII�1�1 I� I I r :• ��*I�1 .�il 1 ii. 1 II IIIf I IIIII �.I REINVESTMENT ZONE NUMBER ONE, CITY OF BEAUMONT, TEXAS 26 FINAL PROJECT AND FINANCE PLAN �((((((((lflp/!�%���liil/ ,��%��IfWflrl% U11 iro 101,1 r,11 rI' frr1f �+ ��j�(i�10 i��/����/5����1�11l1�A1%H/"(D%� 1,' /,,, rir r� f ` �l�l � , i/9irsab� „%�i l J (II97H� ������� I,I��09;� , 11 i i 1u 0111ffil, M ir��f llli III, iR1r„ ni �lrrfi,% (rr l 50125 A r A• r'. 50126 i t ii'� A " A ' A' A ' 1•) A 2 r A+ rw•• w .►Ir' 1 1� q I 1 I ;i ww� � 1► , . A i i, ill wwl w.11•F A � A *, r �« 1 r r•. �1 �. .I.11� r A r • •» 1 1 •« A i A• A �' A AI 1 , A w • ® A � A r '•I� III A A � .. �;� Iwo I wl � I� III p Il�illl A iwul 1� uul n w � ull w�1I Iryl � I I�I wul� � 1 r III �II •r p�� I � / I� ` A A r• 1_ • � 1 •.� ■ 1, 1 A 1,. • I i 1 A A' ' A�'.'I•« I It i . A 1 51. 1 50ale 50284 i► 1 a. �IIItI0,174 w A o « AILM REINVESTMENT ZONE NUMBER ONE, CITY OF BEAUIMONT, TEXAS 27 FINAL PROJECT AND FINANCE PLAN 58573 62491 63075 94808 10�9104 58574 62493 63076 94809 109113 58575 62497 63079 94810 109114 58576 62499 63083 94811 109120 58577 62498 63089 94812 109122 58578 62500 63090 94813 109123 58579 62501 68177 94814 109124 58580 62502 68828 94816 109125 58581 62505 68829 94817 109127 58582 62506 68830 94818 109153 58584 62507 68831 94819 109154 58585 62508 69848 94820 109155 58586 62509 69849 94821 10916�0 58588 62510 69850 94857 109161 58589 62511 69851 94858 109162 58590 62512 69852 94859 109163 58591 62513 69853 94860 109164 58592 62514 69854 94861 109165 58593 62515 69855 94862 109166 58594 62516 69856 94863 109167 58595 62517 69857 94864 109336 58596 62518 69858 94865 109337 58597 62519 69859 94866 109338 58598 62520 80290 94867 109339 58599 62521 85297 94868 109340 58600 62861 85298 94869 109342 58602 62862 85299 948701 115518 58603 62863 85300 94871 119268 58604 62869 85301 9487'4 119269 58587 62870 85302 408807 11927'7 58607 62872 85304 408808 119278 58608 62873 94798 107608 119279 62479 62874 94799 109095 119282 62480, 62876 94800 109097 119283 62482 63069 94801 109098 119284 62483 63070 94802 109099 119363 62484 63071 94803 1.09100 119366 62485 63072 94805 109101 1.19367 62489 63073 94806 109102 119368 62490 63074 94807 109103 119369 REINVESTMENT ZONE NUMBER ONE, CITY OF BEAUMONT, TEXAS 28 FINAL PROJECT AND FINANCE (PLAN' 119370 119429 122637 124387 5523 11.9371 119430 122640 124388 5524 119372 119431 122.642 124389 5525 119373 119433 122645 124390 5526 119374 121788 122646 124391 5527 119376 121794 122647 124392 5528 119377 121825 122648 124393 5529 119378 121826 122649 124395 5530 119379 121827 122650 124396 5531 119380 121829 122651 124397 5533 119381 121830 123677 124399 5602 119387 121831 123678 124401 5603 119389 121832 123679 124402 5604 11.9390 121839 123681 124404 5608 119391 121840 123683 124406 5609 119392 121841 123684 124407 5610 119394 121842 123686 124409 5616 119395 121844 123687 137437 5649 119404 121845 123692 137438 5650 119405 121846 123695 2441.10 5651 119409 122309 123696 245564 5652 119410 122310 123697 250278 5653 119411 122,318 123699 252802 5654 119412 122320 123700 254486 5656 1.19413 122321 123704 254488 5673 119414 122322 123705 2.54874 5674 1.19415 122517 123706 121855 5675 119416 122520 123709 85303 5681 119417 122567 254487 5397 5682 119418 122610 124335 5400 5687 119419 122621 124336 5468 5688 119420 122622 124378 5469 5689 119421 122625 124379 5514 5693 119422 122624 12438.0 5515 5694 119423 1.22626 124381 5516 5695 119424 122627 124382 5517 5696 119425 1.22628 124383 5518 5697 119426 122632 124384 5520 5698 119427 122635 124385 5521 5705 119428 122636 124386 5522 6313 REINVESTMENT ZONE NUMBER ONE, CITY OF BEAUMONT, TEXAS 29 FINAL PROJECT AND FINANCE PLAN 6333 401046 18828 22881 22946 6334 16011 18837 22882 22948 6335 16012 18838 22883 22969 6344 16013 18846 22884 22970 8800 16032 18�856 22885 23070 8801 16033 18869 22886 23087 8804 16034 18879 22887 23104 8805 16036 18880 22888 23108 8806 16037 18891 22889 25339 8815 16038 18892 228916 25344 8816 16064 18980 22897 25377 8821 16065 18981 22898 25378 8825 16066 18982 22899, 25381 8831 16067 18983 22900 25382 8832 16068 22835 22901 25416 8833 16069 22837 22902 25417 8837 16070 22838 22903 25421 8838 16071 22839 22904 25422 8839 16139 22840 22905 25459 8845 16140 22841 22906 25460 8849 16,141 22846 22.910 25464 8850 16142 22847 22911 25465 8854 16143 22848 22914 25466 8862 16144 22849 22915 25493 8925 16145 22850 22916 25498 8926 16343 22851 22917 25499 8932 16344 22853 22918 27547 8933 16346 22855 22919 27554 8934- 18666 22.861 22921 27557 8992 18667 22865 22922 27566 8994 18668 22866 22924 27567 8995 18669 22868 22925 27568 8996 18671 22869 22926 27569 13401 18672 22870 22927 27573 13402 18673 22871 229,29 27574 13403 18674 22873 22936 27575 13404 18675 22875 22937 27576 13405 18816 1 22876 22938 27580 409316 18826 22879 22943 27582 409317 18827 22880 22945 27584 REINVESTMENT ZONE NUMBER ONE, CITY OF BEAUMONT, TEXAS 30 FINAL PROJECT AND FINANCE PLAN w,• D ww- D ww^ D w,w= wwD 27586 44241 5�7679 63197 101901 27587 44242 57680 63198 101902 27588 472.84 62072 63199 101903 27589 47287 62073 63200 101904 27591 47304 62076 63201 101905 27593 56550 62077 63202 44211 27594 56552 62078 63203 105317 27595 56553 62079 63204 105344 27596 56558 62080 63205 10�5345 27597 56587 62081 63206 105355 32048 56588 62082 63207 105356 32.049 56589 62083 63208 105357 32050 56590 62096 I 63209 105370 32051 56591 62108 69872 105378 32053 56592 62109 69874 105379 32055 56595 62110 69875 105397 32056 56596 62113 69876 105400 32063 56597 62153 69880 10540�4 32065 56598 62154 69906 105405 32068 56599 62155 69907 105406 25345 56600 62156 69908 105409 42877 56602 62162 69909 105414 42878 56605 62163 69910 105415 42879 56607 62202 69911 105416 42880 56611 62203 69912 105419 42881 56614 62204 69913 105420 42882 56648 62205 71471 10�5421 42883 56661 62206 71472 10�7508 42884 56662 62207 71482 107510 42885 56664 62267 71484 109004 42886 56�688 62268 71489 109005 42887 57668 62.269 71528 109006 42888 57669 62270 82725 109010 42889 57670 63080 84848 109011 42890 57671 63081 84849 109015 42891 57672 63082 84859 1090,16 42892 57673 63084 101893 109017 42893 57676 63157 101895 109018 42894 57677 63165 101898 109019 44235 57678 63196 101900 1090,21 REINVESTMENT ZONE NUMBER ONE, CITY OF BEAUMONT, TEXAS 31 FINAL (PROJECT AND FINANCE PLAN 109023 109351 119290 119863 124178 109024 109352 119521 119890 124179 109025 109392 119522 119895 124180 109026 109394 119524 119897' 124181 109035 10�9395 119525 119898 1241.82 109036 109396 119526 119904 124183 109037' 111264 119527 119906 1241,84 109038 111270 119528 119919 124185 109040 111271 119�531 119985 124330 109041 111273 119532 121760 124332. 109042 111281 119534 121761 124425 109043 111363 119535 121762 124428 109044 114926 119536 121768 124743 109045 114953 119537 121777 124831 109,047 114955 119539 121780 124866 109049 114956 119541 121793 124867 109050 114957 119543 121838 124868 109051 114958 119545 121853 124869 109052 114959 119546 124152 124870 109053 114960 119547 124153 1,24871 109054 114961 119548 124154 124877 109055 114962 119549 124155 124879 109072 114963 119550 124156 124889 109073 114964 1.19551 124157 124949 109074 114966 119555 124158 124950 109075 114967 119556 124159 124958 109076 114968 119559i 124160 124959 109080 114969 119560 124161 124969 109081 114970 119563 124165 124974 109082 114971 119564 124167' 124977 109096 114972 119565 124168 125026 109088 114973 119566 124169 125027 109089 114974 119567 124170 125028 109090 114975 119569 124171 125030 109091 114977 119570 124172 125031 109092 114978 119620 124173 125032 109093 114979 263480 124174 125065 109094 114983 119628 124175 125066 109343 114984 119636 124176 125306 109,344 114986 119852 124177 125307 REINVESTMENT ZONE NUMBER ONE, CITY OF BEAUMONT, TEXAS 32 FINAL PROJECT AND FINANCE PLAN m^ D c D Mr. D rr D aam 125308 18533 100738 110708 120927 125309 18570 100739 110758 120930 125313 18590 102020 110759 120933 125316 18591 1020�21 119622 120934 125317 18595 102026 119639 1201935 125318 18596 102028 120052 120944 125328 18598 102029 120080 120945 125331 18605 102030 120083 12,0985 125333 18612 102032 120085 120988 125334 18618 102052 120086 120990 264041 18619 102054 120087 121204 125336 18630 102055 120089 121208 125337 18637 103661 120090 121221 125338 18638 104708 120097 121222 125350 18639 104713 120118 1212.23 125353 18640 110631 120122 121224 125356 424316 110632 120123 121225 125358 409320 110633 120124 121226 12.5918 1,25912 110637 120138 121227 125933 22339 110644 120139 1212.28 125978 22342 110645 120140 121284 126042 2,2343 110649 120142 121285 133010 32938 110650 120144 121286 244090 32939 110651 120145 121299 249555 32.940 110652 120146 121301 249751 44213 110653 120147 121304 249752 44215 110654 120148 121305 261244 44217 110657 120149 121306 261245 44218 110658 120232 121316 5710 44239 110661 120233 121317 5724 44245 110664 120234 121318 5726 44246 110665 120235 125903 5727 44249 110668 120237 125905 16796 44250 110669 120238 125929 16801 55898 110671 120239 125968 16911 56750 110672 120242 125970 16914 82810 110675 120243 125971 18515 97295 110680 120245 403827 18523 97296 110683 120921 239760 18524 97303 1106�85 120925 240604 REINVESTMENT ZONE NUMBER ONE, CITY OF BEAUMONT, TEXAS 33 FINAL PROJECT AND, FINANCE PLAN a• 9 ar IIa ar• p aw: 6 ww: 240859 268187 125330 111.438 13695 253349 124881 240858 120098 13687 125932 125369 244109 22921 1.3688 128208 264046 328802 22923 1.3691 128207 264047 328801 1.2371.6 136910 128206 49681 328800 123717 13689 128209 124337 52008 250302 119287 119619 120998 329054 105398 119271 240879 18613 329053 1015401 119273 266502 18629 1.23236 105418 119288 267015 18569 94804 105417' 50137 267014 18572 11.9529 268268 11.9281 5605 5421 11.9561 44255 119286 39339 122553 119558 22908 119285 47870 119633 119540 329692 119280 13818 55892 119530 49663 119272 13622 1.20231 119552 111265 68176 13628 120241 119562 266645 68175 5645 12.1476 119554 97791 68173 50246 1.20989 264055 63088 68169 50264 80289 264051 63087 68170 109129 1,2.0229 27550 56418 68171 111433 120230 8760 13900 68172 1090�59 120066 8763 13897 44214 123299 119388 22890 13902 123701 261726 119375 97742 5622 104707 119853 119365 128266 62877 109014 56585 20634 127969 62522 126043 56586 80291 128297 56615 13933 56594 20664 124427 18988 124957 133526 20665 344505 124861 124973 123304 20666 35275 128246 22934 5708 20667 111364 669�62 348232 26130'3 20668 109112 66964 124956 95183 20669 109156 67026 22940 12440'8 20670 109159 5676 22947 95187 20671 123719 109057 22960 95186 20674 109158 109109 22965 95185 125332 1.20365 5453 22963 95184 125327 111368 13692 22854 REINVESTMENT ZONE NUMBER ONE, CITY OF BEAUMONT, TEXAS 34 FINAL PROJECT AND, FINANCE PLAN •n, � • is I � " +e. � . �«. �, . wy. � 56603 33326 124834 120236 50150 56601 33327 5387 407794 50214 360266 10�9553 57667 407793 1209�22 111276 123194 13872 407792 68827 111275 39�7750 5592 407791 58583 110710 114981 5598 407790 12331.1 110711 114980 128294 27558 34918 255594 120991 128287 62167 119523 123192 13856 400553 5486 20673 107514 125962 120084 97752 62868 385958 18868 8809 13662 120964 385957 56370 5535 408317 412407 22337 1176,27 5441 408316 123676 3861.94 119856 119276 105395 123703 34921 119856 386698 18617 240807 133718 119891 5472 13888 240806 12246 50022 5473 121303 26,6503 120987 18860 62152 109459 35138 13855 18859 27592 109460 35140 122526 23099 123682 1.09461 22913 12252.7 23097 18894 109462 50290 122528 23907 5513 13913 62.504 111362 62074 27570 1.3909 62486 50060 119899 27572 13916 18575 122639 399149 101896 13914 124863 58601 5704 109013 122623 105324 58606 5704 127971 105323 413411 35267 124163 5679 121746 50143 13619 124164 5680 409662 123272 5433 124162 5677 12,3707 123268 35294 57666 5678 79776 123330 18848 124166 12433,4 409744 56369 124331 119289 18611 120049 128033 25415 67040 50043 13853 13636 63086 66955 62494 5451 27578 63085 67039 109467 5442 123364 109353 66954 124862 88609 5636 109152 124832 407557 58610 5631 13733 124833 13810 58611 413946 109380 124828 407565 11 119270 27579 REINVESTMENT ZONE NUMBER ONE, CITY OF BEAUMONT, TEXAS 35 FVPWAL PROJECT AND FINANCE PLAN 27571 125314 50185 56389 13592 119553 12.3708 50188 5,6400 13591 119557 13708 50189 82854 13590 105408 13709 50190 423812 13588 105403 13710 50183 56401 5445 35200 13712 264053 5719 424085 27542 13711 122317 13552 82858 416672 13707 56557 13551 56413 109116 13859 122641 13549 56399 416699 5700 22857 13548 56752 128204 62111 13833 13553 10353 120065 344720 119538 13554 119601 121205 420703 109121 13555 119643 416736 13706 56665 13556 111269 416828 123685 109126 13557 424145 I 416827 13720 27590 13564 123715 416826 5448 412220 13563 5706 416823 401948 62481 13562 5389 416829 5437 423096 13561 69839 416830 5436 27556 13560 69840 49979 94872 27549 13559 416824 49981 79783 27565 13558 416825 120994 421782 56415 13565 424508 13784 421808 44236 13566 423501 5672 23100 13763 13567 128320 5591 94797 120938 13568 264048 5597 94796 47871 13569 123694 5588 5611 47869 13570 120150 110679 5534 35144 13576 120366 110681 5418 125063 13575 123428 120943 123329 423483 13574 123401 22335 5416 22842 13572 410873 419704 261390 27552 13571 426299 110635 120949 56395 13579 426312 413426 120950 422982 13585 5586 50186 56388 13584 125315 50187 423807 13582 REINVESTMENT ZONE NUMBER ONE, CITY OF BEAUMONT, TEXAS 36 FINAL PROJECT AND FINANCE PLAN