00 1/5/2026 2/4/2026 PROJECT LJA PROJECT NUMBER PROJECT SCOPE OF WORK STATUS ESTIMATED PROJECT COST 2026 2027 2028 2029 2030 Valencia Lift Station Phase 2 (1) Replacement of piping, valves and pumps to increase lift station capacity $402,000 $402,000 Traffic Signal at Pollard and Dogwood (2) Installation of Traffic Signal per Traffic Study $416,000 $416,000 State Highway 6 Right Turn Lane (2) Right turn lane at Pollard Blvd per Traffic Study $188,000 $188,000 Pollard Boulevard Right Turn Lane (2

Staff Report & Agenda Item Details

00 1/5/2026 2/4/2026 PROJECT LJA PROJECT NUMBER PROJECT SCOPE OF WORK STATUS ESTIMATED PROJECT COST 2026 2027 2028 2029 2030 Valencia Lift Station Phase 2 (1) Replacement of piping, valves and pumps to increase lift station capacity $402,000 $402,000 Traffic Signal at Pollard and Dogwood (2) Installation of Traffic Signal per Traffic Study $416,000 $416,000 State Highway 6 Right Turn Lane (2) Right turn lane at Pollard Blvd per Traffic Study $188,000 $188,000 Pollard Boulevard Right Turn Lane (2) Right turn lane at SH 6 per Traffic Study $85,000 $85,000 TV Inspection Phase 1 3031-4101 Warranty TV Inspection for Sec. 1, Sec. 5, Sec. 6 & Pollard Seg. C and Charlotte Seg. A Under Const. $102,474 $102,474 TV Inspection Phase 2 3031-4102 Warranty TV Inspection for Sec. 2, Sec. 3, Sec. 4, Sec. 7 & Pollard Seg. B Awarded $112,526 $112,526 TV Inspection Phase 3 Warranty TV Inspection for Sec. 8, Sec. 9, Pollard and Del Bello Seg. A $70,000 $70,000 TV Inspection Phase 4 Warranty TV Inspection for Sec. 10, Sec. 16, Dogwood Seg. A and Charlotte Seg. B & C $75,000 $75,000 TV Inspection Phase 5 Warranty TV Inspection for Sec. 13, Sec. 14, Sec. 15, Dogwood Seg. B and Pollard Seg. D $71,000 $71,000 TV Inspection Phase 6 Warranty TV Inspection for Sec. 11 and Dogwood Seg. C & Charlotte Sec. D $21,000 $21,000 TV Inspection Phase 7 Warranty TV Inspection for Sec. 12 and Del Bello Seg. B & C $20,000 $20,000 Subtotal District Projects $1,563,000 $285,000 $477,000 $112,000 $689,000 $0 Contingency (10%) $156,300 $28,500 $47,700 $11,200 $68,900 $0 Engineering and Testing (18%) $281,340 $51,300 $85,860 $20,160 $124,020 $0 Total District Projects $2,000,640 $364,800 $610,560 $143,360 $881,920 $0 Detention Pond Maintenance Landscaping Maintenance (3) $1,400,000 $462,000 $462,000 $462,000 $462,000 $462,000 Street Lights $80,000 $80,000 $80,000 $80,000 $80,000 Irrigation Costs Subtotal Other Items $1,400,000 $542,000 $542,000 $542,000 $542,000 $542,000 TOTAL $3,400,640 $906,800 $1,152,560 $685,360 $1,423,920 $542,000 Notes: Future Projects: (1) Required once Valencia reaches 410 active ESFCs (739 total ESFCs with Bluewater Lakes included). (2) Required once Valencia is built out per the Traffic Study by LJA dated July 2022. (3) Total annual cost estimated at $1.4M with the MUD contributing 1/3 of the total annual costs. BRAZORIA COUNTY MUD NO. 83 5-YEAR CAPITAL IMPROVEMENT PLAN (2026) DISTRICT PROJECTS OTHER ITEMS W:\Land\3031\8300\Capital Improvement Plan\2026\BC83 5 YR CIP (2026) DRAFT 0 200 400 800 C o n c e p t u a l D e v e l o p m e n t E x h i b i t Valencia Tract ±438.4 Acres of Land Manvel, Texas © Copyright 2024 LJA Engineering, Inc. Drawings, written material, and design concepts provided is considered property of LJA & shall not be reproduced in part or whole in any form or format without written consent of LJA. This exhibit is an illustrative representation for presentation purposes only and should not be used for computation or construction purposes. The information provided within should be considered a graphic representation to aid in determining plan components and relationships and is subject to change without notice. All property boundaries, easements, road alignments, drainage, flood plains, environmental issues and other information shown is approximate and should not be relied upon for any purpose. No warranties, express or implied, concerning the actual design, accuracy, location, and character of the facilities shown on this exhibit are intended. Hillwood Residential P r e p a r e d F o r : Reference Date: 03.12.2024 *Location of the fault lines and necessary setbacks shown on this exhibit are currently under study & review. The areas affected by the fault lines are subject to change.* Single Family Residential Yield 45’ x 120 50’ x 120’ 60’ x 120’ 70’ x 130’ TOTAL

This motion is scored as RESTRAINS_GOVERNMENT (Impact Weight: 2.8/10). Under the Bastiat Liberty Watchdog Index, voting YES on measures that cap or reduce ad valorem tax burdens, expand taxpayer exemptions, retire debt early, enforce competitive bidding caps, or remove regulatory/zoning barriers to private property rights earns a positive Pro-Liberty score.