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FISCAL YEAR 2016 - 2020 CAPITAL IMPROVEMENT PLANComponent Units1

FISCAL YEAR 2016 - 2020 CAPITAL IMPROVEMENT PLANComponent UnitsComponent Units (Governmental and Business-Type) are legally separate organizations forwhich elected officials of the City of Houston are financially accountable or the nature andsignificance of the relationship is such that exclusion would cause financial statements to bemisleading or incomplete. Therefore, these component units should be included in the City’s 5year Capital Improvement Plan.Governmental type units provide services largely through non-exchange revenues (taxes arethe most common example) and includes primarily boards and redevelopment authorities.Business-type units are financed and operated in a manner similar to private businessenterprise where the cost of providing goods or services to the general public is financedprimarily through user charges.2

FISCAL YEAR 2016 - 2020 CAPITAL IMPROVEMENT PLANTable of Component UnitsUnitGovernmental TypeHas CIP? CIP as Of:City Park Redevelopment AuthorityEast Downtown Redevelopment AuthorityFifth Ward Redevelopment AuthorityFourth Ward Redevelopment AuthorityGreater Greenspoint Redevelopment AuthorityGreater Houston Convention and Visitors BureauGulfgate Redevelopment AuthorityHardy Near Northside Redevelopment AuthorityHALAN – Houston Area Library Automated Network BoardHouston Arts AllianceHouston Downtown Park CorporationHouston Forensic Science LGC, Inc.Houston Media SourceHouston Parks Board, Inc.Houston Parks Board LGC., Inc.Houston Public Library FoundationHouston Recovery Center LGCLamar Terrace Public Improvement DistrictLand Assemblage Redevelopment AuthorityLeland Woods Redevelopment AuthorityLeland Woods Redevelopment Authority IIMain Street Market Square Redevelopment AuthorityMemorial City Redevelopment AuthorityMemorial-Heights Redevelopment AuthorityMidtown Redevelopment AuthorityMiller Theatre Advisory Board, Inc.Old Sixth Ward Redevelopment AuthorityOST/Almeda Corridors Redevelopment AuthoritySaint George Place Redevelopment AuthoritySouth Post Oak Redevelopment AuthoritySouthwest Houston Redevelopment AuthorityUpper Kirby Redevelopment AuthorityUptown Development iness TypeHouston First Corporation (formerly Houston Convention Center Hotel Corporation)Houston Housing Finance CorporationHouston Zoo, Inc.YNY3FY16-20FY16-20

FISCAL YEAR 2016 - 2020 CAPITAL IMPROVEMENT PLANSummary Table of Governmental Component Units2016-2020 CAPITAL IMPROVEMENT PLAN ( Thousands ): Fiscal Year Planned Amounts201620172018Midtown Redevelopment Authority (TIRZ 2)22,52218,83318,4419,92569,721Main Street Market Square Redevelopment Authority (TIRZ Almeda Corridors Redevelopment Authority (TIRZ 7)15,0521,8004,6354,72026,207Greater Greenspoint Redevelopment Authority (TIRZ 11)9,0635,0508,97515,00038,088Old Sixth Ward Redevelopment Authority (TIRZ 13)1,030550400Fourth Ward Redevelopment Authority (TIRZ 14)3,1202,0501,4572,5519,178East Downtown Redevelopment Authority (TIRZ 15)4,3151,8961,8961,89610,003Uptown Development Authority (TIRZ 16)64,00060,95032,10011,900168,950Memorial City Redevelopment Authority (TIRZ 17)42,03516,71017,17013,43589,350Upper Kirby Redevelopment Authority (TIRZ 0060,06056,77326,7908,035 23,348 175,006Total 273,864 193,873 134,06592,713 23,348 717,863Memorial-Heights Redevelopment Authority (TIRZ 5)Southwest Houston Redevelopment Authority (TIRZ 20)Houston Parks Board, Inc.42019202020162020Unit11,6901,980

FISCAL YEAR 2016 - 2020 CAPITAL IMPROVEMENT PLANSummary Table of Business Type Component Units2016-2020 CAPITAL IMPROVEMENT PLAN ( Thousands ): Fiscal Year Planned AmountsUnit201620172018Houston Zoo, Inc.10,42534,45035,750Houston First 6-202080,625Summary Table of Component Units2016-2020 CAPITAL IMPROVEMENT PLAN ( Thousands ): Fiscal Year Planned ,000203,480Total 327,950 254,753 178,697 125,59534,348921,343Governmental Units20172018273,864 193,873 134,065Business Units54,086560,88044,6322016-2020

FISCAL YEAR 2016 - 2020 CAPITAL IMPROVEMENT PLANMidtown Redevelopment AuthorityLocal government corporation created by the City in accordance with Chapter 431 of theTexas Transportation Corporation Act to assist the Midtown Tax Increment ReinvestmentZone Board in the redevelopment of a blighted neighborhood south of Downtown Houston.The City has financial accountability because the majority of the voting board members arenominated by City Council and the operations provide financial benefits to the City.6

Component Unit - Summary of Funds2016-2020 CAPITAL IMPROVEMENT PLAN ( Thousands)CIP No.T-0202Fiscal Year AppropriationsProject2016Project Total1,3251,3252,4152,415Project Total3,2363,2362,1262,126Project Total560560560810810300300780780Project Total2,0002,7802,0002,780Project Total9,3419,3415,2415,241Project Total5,1202,7102,7105,1201,1101,110Affordable Housing Land Banking Program **TIRZBonds n Superblock ParkTIRZ14,58214,582Street Overlay Program (Partnership with City of Houston)TIRZProject TotalT-02235,3625,362Caroline Street Near HCCS (MRA)TIRZT-02224,7505602,4102,410Project TotalT-02214,7501,0101,010Alabama Street ReconstructionTIRZT-02201,5001,500(HCC) Academic Walk Holman (FTA)TIRZT-02142016-2020Main Street EnhancementsTIRZT-02132020South East Neighborhood Street ReconstructionTIRZT-021120191,5001,500Project TotalT-02102018Land Acquisition - Midtown Parks*TIRZT-02062017325325325325Safe Sidewalk Program (Partnership with City of Houston)TIRZProject Total7260260260260

Component Unit - Summary of Funds2016-2020 CAPITAL IMPROVEMENT PLAN ( Thousands)CIP No.T-0224T-0225T-0230ProjectFiscal Year Appropriations2017201820192016HTC Building 05050200200Project ity & Pedestrian ImprovementsTIRZWheeler St. Pedestrian EnhancementsTIRZPublic and Cultural Facilities ***TIRZProject Total2702,0002,270Project Total8058051051051051051051051,1201,120Project ,0156,01510107,0457,045Parking Garage Super BlockTIRZBond ProceedsParks & Open SpacesTIRZPublic ArtTIRZBrazos Street ReconstructionTIRZReal Estate DevelopmentTIRZ50501001002702,0002,2705050Almeda CrawfordTIRZWebster StreetTIRZProject TotalT-0243Central Bank PlazaTIRZProject TotalTotal 1001009,92540040069,721Project TotalT-0242300300200200Project TotalT-02413,0473,047Project TotalProject TotalT-02402016-2020Project TotalProject TotalT-02322020

FISCAL YEAR 2016 - 2020 CAPITAL IMPROVEMENT PLANMain Street Market Square Redevelopment AuthorityLocal government corporation created by the City in accordance with Chapter 431 of theTexas Transportation Corporation Act to assist the Main Street Market Square Tax IncrementReinvestment Zone Board in the redevelopment of Downtown Houston. The City has financialaccountability because the majority of the voting board members are nominated by CityCouncil and the operations provide financial benefits to the City.9

Component Unit - Summary of Funds2016-2020 CAPITAL IMPROVEMENT PLAN ( Thousands)CIP No.T-0307Project2016Project Total2,7002,700Project TotalProject 05,0005,000Project Total4,0004,0005,0005,000Shopping District ImprovementsTIRZT-03172,7002,700Main Street UpgradesTIRZT-03142016-2020Jones PlazaTIRZT-03122020Southern Downtown Pocket ParkTIRZT-0308Fiscal Year town Public Parking GarageTIRZProject TotalTotal 36,800

FISCAL YEAR 2016 - 2020 CAPITAL IMPROVEMENT PLANMemorial-Heights Redevelopment AuthorityLocal government corporation created by the City in accordance with Chapter 431 of theTexas Transportation Corporation Act to assist the Memorial-Heights Tax IncrementReinvestment Zone Board in the redevelopment of a blighted neighborhood adjacent toDowntown Houston. The City has financial accountability because the majority of the votingboard members are nominated by City Council and the operations provide financial benefitsto the City.11

Component Unit - Summary of Funds2016-2020 CAPITAL IMPROVEMENT PLAN ( Thousands)CIP No.T-0513Project2016Project Total1,7601,7601,7251,725Project Total300300150150Project Total700700Project TotalTotal 04,620Wichman Trail Head and Connector TrailTIRZT-05192016-2020Flood Remediation/ Channel Reclamation ProjectTIRZT-05182020Rutland /Patterson Connector Trailhead & Bank StabilizationTIRZT-0517Fiscal Year Appropriations201720182019700700Woodland Park 8852,88511,690

FISCAL YEAR 2016 - 2020 CAPITAL IMPROVEMENT PLANOST/Almeda Corridors Redevelopment AuthorityLocal government corporation created by the City in accordance with Chapter 431 of theTexas Transportation Corporation Act to assist the OST/Almeda Corridors Tax IncrementReinvestment Zone Board in the redevelopment of a blighted neighborhood south ofDowntown Houston. The City has financial accountability because the majority of the votingboard members are nominated by City Council and the operations provide financial benefitsto the City.13

Component Unit - Summary of Funds2016-2020 CAPITAL IMPROVEMENT PLAN ( Thousands)CIP No.T-0711T-0712Fiscal Year AppropriationsProject2016Historic Dowling Street ReconstructionTIRZ20183,3353,335Project TotalHistoric Emancipation Park Project & Community 909Project Total11,92114,83014,830Project Total2222221,8001,8001,3001,3006646643,986Total 921Greater Third Ward Neighbor hood ProjectTIRZ143,986

FISCAL YEAR 2016 - 2020 CAPITAL IMPROVEMENT PLANGreater Greenspoint Redevelopment AuthorityLocal government corporation created by the City in accordance with Chapter 431 ofthe Texas Transportation Corporation Act to assist the Greater Greenspoint Tax IncrementReinvestment Zone Board in the redevelopment of the Greenspoint Mall and a blightedadjacent neighborhood in North Houston. The City has financial accountability because themajority of the voting board members are nominated by City Council and the operationsprovide financial benefits to the City.15

Component Unit - Summary of Funds2016-2020 CAPITAL IMPROVEMENT PLAN ( Thousands)CIP No.Fiscal Year AppropriationsProject2016T-1103Project Total752257575752259752,6003,5759752,6003,575Tire Dump RemediationGreens Road Street and Drainage Improvements4,2134,213Project Total4,2134,213Project Total3,2253,2253,225TIRZSpring Recreational Area and Hike and Bike TrailsTIRZT-11253,225Greenspoint Public Safety Campus FacilityTIRZ15,00015,000Project TotalT-1126Project Total1,1501,1501,150Project TotalNorthborough Street Drainage and Sidewalk Improvements400400TIRZT-112915,0001,150Gears, Greens Crossing & Ella Street DrainageTIRZT-112815,000Undercrossing at Ella West & Aldine BenderTIRZT-11272016-2020202075Project TotalT-1124201975TIRZT-11232018Greenspoint Area Streetscape 0Project Total6906905,2505,2505,940Project Total1601601,0501,0501,2105,0508,975Signalization and Pedestrian Safety ImprovementsTIRZTotal :169,0631,21015,00038,088

FISCAL YEAR 2016 - 2020 CAPITAL IMPROVEMENT PLANOld Sixth Ward Redevelopment AuthorityLocal government corporation created by the City in accordance with Chapter 431 of theTexas Transportation Corporation Act to assist the Old Sixth Ward Tax IncrementReinvestment Zone Board in the redevelopment of a neighborhood adjacent to DowntownHouston. The City has financial accountability because the majority of the voting boardmembers are nominated by City Council and the operations provide financial benefits to theCity.17

Component Unit - Summary of Funds2016-2020 CAPITAL IMPROVEMENT PLAN ( Thousands)CIP No.T-1307Fiscal Year AppropriationsProject2016Project Total20202016-2020930Hemphill Road450450450Project Total450Sustainable StreetscapesTIRZProject TotalT-13132019930930930TIRZT-13122018Historic Sabine StreetTIRZT-13102017300300300300300Dow School ParkTIRZProject Total100100100100100100300Total :1,0305504001,98018