HomeMy WebLinkAboutContract 38751SON CT NQ
TRANSPORTATION IMPACT FEE CREDIT AGREEMENT
THIS TRANSPORTATION IMPACT FEE CREDIT AGREEMENT (the
"Agreement") is made and entered into effective as of the Effective Date (as defined
below), by and among THE CITY OF FORT WORTH, TEXAS (the "City'), a home rule
municipal corporation situated in Tarrant, Denton, Parker, Johnson, and Wise Counties,
Texas, and D.R. HORTON - TEXAS, LTD., a Texas company (the "Owner") (the City and
the Owner a "Party", and collectively, the "Parties").
RECITALS
WHEREAS, the City is a home rule municipal corporation duly organized and
validly existing under the laws and statutes of the State of Texas and is located within
Tarrant, Denton, Parker, Johnson, and Wise Counties, Texas; and
WHEREAS, the Owner is the owner of approximately 57.27 acres in Tarrant
County, Texas, as described by metes and bounds in Exhibit "A" (the "Property") located
within the corporate boundaries of the City. A map of the Property showing its location is
attached hereto as Exhibit "B"; and
WHEREAS, the Owner desires to proceed with development of the Property as
described or illustrated on the Development plan, attached hereto as Exhibit "C". which
Development Plan identifies the intended land uses in relation to the lay -out of on -site and
off -site transportation facilities necessary for serving full development of the Property; and
WHEREAS, the City has adopted a Transportation Impact Fee program pursuant to
Tex. Loc. Gov't Code chapter 395, Ordinance No. 18083, under which charges ("impact
fees") are imposed on new development for transportation facilities serving the
development and which are identified within the City's adopted transportation
improvements plan; and
WHEREAS, transportation impact fees must be collected and spent within the
service areas) in which the new development is located; and
WHEREAS, the Property is located within service area D; and
WHEREAS, the transportation facilities shown on the Development Plan are
identified within the City's adopted transportation improvements plan; and
WHEREAS, Ordinance No.18083 Section 145 provides for credits against impact
fees for dedication or construction of transportation improvements shown on the adopted
transportation improvements plan; and AAAL kkUUkU
Cg'�($ECRETARY
1-16 CREDIT AGREEMENT 0 b- 2 4- 0 9 P c12: 4 00 I rj TX
WHEREAS, Owner agrees to dedicate and construct the transportation
improvements shown on the Development Plan in exchange for credits against future
transportation impact fees; and
WHEREAS, Owner has submitted a final plat to the City for approval, subject to
dedication and construction of the transportation improvements shown on the
Development Plan; and
WHEREAS, based on the anticipated traffic impacts from the development, the City,
and Owner contemplate the necessity for the construction of system facilities, which must
be credited against transportation impact fees otherwise due; and
WHEREAS, the City, in accordance with Chapter 395, has determined the maximum
transportation impact fees to be charged against new development within service district
no. D to be $987 per service unit; and
WHEREAS, Owner has filed and recorded the following final plats:
Phase 2 (FP-004-041) Filed in Cabinet A, Slides 10395 &10396 on 8-5-05
Phase 3A (FP-005-127) Filed in Cabinet A, Slides 11799 & 11800 on 3-23-07
Phase 3B (FP-006-036) Filed in Document No. D209095481 on 4-9-09
WHEREAS, Owner has received approval for construction plans, executed
Community Facility Agreements, constructed roadway improvements, obtained City
acceptance of the improvements, and dedicated rights -of -way for the following.
Phase 2, D.O.E. No. 4477;
Phase 3A, D.O.E. No. 5091
Phase 3B, D.O.E. No. 6091
NOW, THEREFORE, for and in consideration of the mutual agreements, covenants,
and conditions contained herein, and other good and valuable consideration, the City and
the Owner hereby covenant and agree as follows.
1. Recitals. The recitals contained in this Agreement are true and correct as of
the Effective Date and form the basis upon which the Parties negotiated and entered into
this Agreement.
2. Transportation Improvements. Owner agrees to dedicate the rights -of -way
for and construct the system facilities identified in Exhibit "D", which is attached hereto
1-16 CREDIT AGREEMENT
9
and incorporated herein by reference. For any transportation improvement which has
been dedicated or constructed by Owner on the Property and accepted by the City prior to
execution of this Agreement, the improvement shall be identified as completed on Exhibit
,.D.,
3. Credits. The Parties agree that the estimated value %J the credits for each
transportation improvement, expressed in current dollars, shall be as set forth in Exhibit
"D". The value of credits associated with the improvements first shall be reduced by the
Schedule 2 impact fee associated with any lot for which a building permit has previously
been issued, and the net number of service units shown on Exhibit "D" shall be considered
as exact.
4. Phasing. The Parties acknowledge that, where it is anticipated that the
project shall be developed in phases, the anticipated construction of improvements by
phase shall be as depicted in Exhibit "E", which is attached hereto and incorporated herein
by reference.
5. Allocation of Credits by Phase. The general allocation of credits to each
phase of the development shall be as shown on Exhibit "F", which is attached hereto and
incorporated herein by reference. The Parties agree that the credits identified in this
Agreement shall not be deemed to have been created until the system facility for which
credit is given shall either be guaranteed through an executed Community Facilities
Agreement or approved and accepted by the City. The Parties further agree that, prior to
the application of a credit against transportation impact fees otherwise due for any unit of
development; the following events shall take place:
(a) The Parties have entered into a Community Facilities Agreement for
the dedication or construction of the system facility;
(b) The number of credits resulting from such improvement has been
valued; and
(c) Concurrent with final plat approval, a credit allocation shall be
provided by the developer for the phase of development to which the credit is to be
applied, which allocation may either assign the credit, expressed in dollars, to each finally
platted lot or may create a credit -pool to be utilized by that phase of development. .
(d) To the extent that any credit balance remains after allocation of credits
this Agreement may be amended to allocate such unused credits to subsequent phases of
the development.
1-16 CREDIT AGREEMENT
6. Proportionality. Owner agrees that the obligation to dedicate and construct
improvements to serve the development shown on the Concept Plan, as provided in
section 2 of this Agreement, and the credits against transportation impact fees attributed to
such contributions and generally allocated to phases of the development herein, are
roughly proportionate to the nature and extent of the development shown on the Concept
Plan,
7. Term and Effective Date. The initial term of this Agreement shall be ten (10)
years from its Effective Date, in accordance with Ordinance No.18083, which shall be the
date on which the last party executes the Agreement.
8. Agreement to Run with the Land. Owner shall have the right to assign this
Agreement to any person or entity ("Owner's Assignee") with the written consent of the
City, provided: (a) the assignment is in writing executed by the Owner and its assignee;
and (b) the assignment incorporates this Agreement by reference and binds the Owner's
Assignee to perform (to the extent of the obligations assigned) in accordance with this
Agreement. Each Owner's Assignee shall become a Party to this Agreement upon the
execution of such assignment. In no event may this Agreement be construed to authorize
assignment of any credits attributable to a system facility to be dedicated or constructed
hereunder for use outside the boundaries of the Property.
9. Amendment. This Agreement shall not be modified or amended except as
follows:
(a) Any amendment or modification to this Agreement or any Exhibit or
schedule hereto shall be in writing and signed by the Parties.
(b) Any revision, amendment, or modification to this Agreement, the
Development Plan, or any Exhibit or schedule thereto, shall become effective
on the date executed by the Parties or, as applicable, upon the date of
approval by the City Council or designated city official.
10. Exhibits. The exhibits attached to this Agreement are incorporated as part of
this Agreement for all purposes as if set forth in full in the body of this Agreement.
1-16 CREDIT AGREEMENT
IN WITNESS EREOF, the undersigned parties have executed this Agreement as
of the day of 2009.
CITY OF FORT WORTH, TE�CAS
Date:
APPROVED AS TO FORM AND LEGALITY;
4Af.
Assistant Cit Attorney
Recommended By:
H(�r� trixti ('�ty
William A. Verkest, P.E.
Director, Transportation
and Public Works Dept.
(DEVELOPER)
Date:
By:
1-16 CREDIT AGREEMENT
Name: Don Allen
Title: Assistant Secretary
EXHIBIT LIST
Description of the Property
"B" Map of Property
"C" Concept Plan Map
"D" Transportation Improvements
"E" Credits Against Transportation Impact Fees
"F" Allocation of Credits
1-16 CREDIT AGREEMENT
Exhibit A
Trinity at Heritage
Credit Agreement
PROPERTY DESCRIPTION
BEING Lots 30-38, Block 76, Lots 1-352Block 77, Lots 241 and 12X, Block 78, Lots 4-24,
Block 79, Lots 141, Block 80, Lots 143, Block 81, Lots 1-30, Block 82, Lots 1-30, Block 83,
Lots 1-30, Block 84, Lots 1-30, Block 85 and Lots 1-38 and 39X, Block 86, (total of 283 lots), all
of Heritage Addition to the City of Fort Worth, Tarrant County, Texas as filed in Cabinet A,
Slide 1039540396, Cabinet A, Slide 117994 1800 and Document D209095481 of the Plat
Records of Tarrant County, Texas and being more particularly described as follows:
BEGINNING at the most easterly northeast corner of Lot 12X, Block 78 of said Heritage
Addition;
THENCE S 00°00'23" W, a distance of 1845.18 feet to a point;
THENCE N 89°37'22" W, a distance of 1282.46 feet to a point;
THENCE N 00°00'08" E, a distance of 1069.45 feet to a point;
THENCE S 89°S9'S2" E, a distance of 110.00 feet to a point;
THENCE N 00°00'08" E, a distance of 84.68 feet to a point, said point also being the Point of
Curvature of a non -tangent circular curve to the right having a radius of 50.00 feet, a central
angle of 84*42'18" and being subtended by a chord which bears N 05°01'39" E, 67.37 feet;
THENCE along said curve to the right, a distance of 73.92 feet to a point;
THENCE N 000OS1S1"distance of 243.15 feet to a point, said point also being the Point of
Curvature of a non -tangent circular curve to the right having a radius of 50.00 feet, a central
angle of 82°04'20" and being subtended by a chord which bears N 12°12'02" W, 65.65 feet;
THENCE along said curve to the right, a distance of 71.62 feet to a point;
THENCE N 61°09'S2" W radial to said curve, a distance of 38.06 feet to a point;
THENCE N 00°33'20" E, a distance of 227.54 feet to a point;
THENCE N 89059152" W, a distance of 47.22 feet to a point;
THENCE N 0503342" E, a distance of 50.24 feet to a point;
THENCE S 89°59'52" E, a distance of 89.79 feet to a point;
THENCE N 00033'20" E, a distance of 235.33 feet to a point, said point also being the Point of
Curvature of anon -tangent circular curve to the right having a radius of 50.00 feet, a central
angle of 110"22'38" and being subtended by a chord which bears N 01003112" W, 82.10 feet;
Exhibit A
Trinity at Heritage
Credit Agreement
THENCE along said curve to the right, a distance of 96.32 feet to a point;
THENCE N 01 °5802 E, a distance of 120.02 feet to a point;
THENCE S 85°46'S3" E, a distance of 57.52 feet to a point;
THENCE S 89°26'40" E, a distance of 212.33 feet to a point;
THENCE N 60°19'16" E, a distance of 79.77 feet to a point;
THENCE N 67°03'24" E, a distance of 106.94 feet to a point;
THENCE S 22°56'36" E, a distance of 110.00 feet to a point;
THENCE S 67°03'24" W, a distance of 3.29 feet to a point, said point also being the Point of
Curvature of a circular curve to the left having a radius of 150.00 feet, a central angle of 3°2244"
and being subtended by a chord which bears S 65°22'02" W, 8.84 feet;
THENCE along said curve to the left, a distance of 8.85 feet to a point;
THENCE S 26°19'20" E radial to said curve, a distance of 50.00 feet to a point;
THENCE S 22°S6'36" E, a distance of 118.15 feet to a point;
THENCE S 26° 11'12"' W, a distance of 210.64 feet to a point;
THENCE S 66016'19"distance of 160.24 feet to a point, said point also being the Point of
Curvature of a non -tangent circular curve to the right, radial to said line, having a radius of
100.00 feet and a central angle of 2°27'32" and being subtended by a chord which bears
12405712711 E, 4.29 feet;
THENCE along said curve to the right, a distance of 4.29 feet to a point;
THENCE N 26011'12" E tangent to said curve, a distance of 13.41 feet to a point;
THENCE S 71 ° 17'37" E, a distance of 215.06 feet to a point;
THENCE S 89°26'40" E, a distance of 50.00 feet to a point;
THENCE N 00033'20" E. a distance of 0.86 feet to a point, said point also being the Point of
Curvature of a circular curve to the right having a radius of 200.00 feet, a central angle of
3°02'14" and being subtended by a chord which bears N 02°04'27" E, 10.60 feet;
THENCE along said curve to the right, a distance of 10.60 feet to a point;
Exhibit A`
Trinity at Heritage
Credit Agreement
THENCE S 89°26'40" E, a distance of 119.72 feet to a paint;
THENCE N 00°33'20" E, a distance of 67.88 feet to a point;
THENCE S 89°37'S4" E, a distance of 176.35 feet to a point;
THENCE S 44°48'46" E, a distance of 14.19 feet to the Point of Beginning and containing
2,494,840 square feet or 57.274 acres of land, more or less.
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FORTWORTH
Exhibit D
TRINITY AT HERITAGE
CREDIT AGREEMENT
Legend
Developer Built Roads"
Status
Accepted
Anticipated
Payment
Trinity at Heritage
'Eligible for Credit from Transportation ImpactFee
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INAL
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ASSOCIATED
PLAT
NUMBER
IMPROVEMENTS
LIMITS
FP-004-041
4477
PARK VISTA PH2
West 2 lanes of Park Vista
from Emmeryville to
FP-005-127
4477
PARK VISTA PH3A
Shiver Road
N/A
N/A
SHIVER RD PAYMENTS
TRINITY AT HERITAGE
EXHIBIT E
Credits Against Transportation Impact Fees
CREDIT BALANCE TRINITY AT HERIT
TOTAL IMPACT FEES CALCULATED $ 323,000.00
TOTAL CREDITS CALCULATED $ 669,018,00
REMAINING BALANCE $ 346YOlBoOO
06/16/2009
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TRINITY AT HERITAGE
EXHIBIT E
Credits Against Transportation Impact Fees
Permit Number
Status
Number
Street
Fee
Fee w/ disc.
PB0&01849
FINALED
9100
ASKEW ST
$ 21000600
$ 11700.00
PB07-06575
FINALED
9101
ASKEW ST
$ 21000.00
$ 11700.00
PB07-06714
FINALED
9104
ASKEW ST
$ 2,000.00
$ 11700.00
PB07-06097
FINALED
9105
ASKEW ST
$ 21000.00
$ 11700800
PB07-06098
FINALED
9108
ASKEW ST
$ 21000400
$ 11700.00
PB06-00379
FINALED
9109
ASKEW ST
$ 21000.00
$ 11700600
P605-16103
FINALED
9112
ASKEW ST
$ 21000.00
$ 11700600
PB07-06574
FINALED
9113
ASKEW ST
$ 21000400
$ 11700000
PB07-06573
FINALED
9116
ASKEW ST
$ 21000.00
$ 11700000
PB07-06572
FINALED
9117
ASKEW ST
$ 21000.00
$ 11700000
PB07A2033
EXPIRED
9120
ASKEW ST
$ -
$ -
PB06-00392
FINALED
9121
ASKEW ST
$ 21000000
$ 11700600
PB07A2029
FINALED
9124
ASKEW ST
$ 21000.00
$ 11700,00
PB07A2030
FINALED
9125
ASKEW ST
$ 21000900
$ 11700400
PB07A2028
FINALED
9128
ASKEW ST
$ 21000000
$ 11700:00
P1305A5851
FINALED
9129
ASKEW ST
$ 21000.00
$ 11700000
P607-00720
EXPIRED
9132
ASKEW ST
$ -
$ -
131307-04942
FINALED
9133
ASKEW ST
$ 21000000
$ 11700.00
PB07A2031
FINALED
9136
ASKEW ST
$ 21000600
$ 11700.00
PB07A2036
EXPIRED
9137
ASKEW ST
$ ! -
$ -
PB07A2032
FINALED
9141
JASKEW ST
$ 2,000.00
$ 11700.00
P1307-12020
FINALED
9144
ASKEW ST
$ 21000.00
$ 11700.00
PB07-09434
EXPIRED
9145
ASKEW ST
$ -
$ -
PB08-07938
FINALED
9145
ASKEW ST
$ 21000.00
$ 11700.00
PB05-03609
FINALED
9217
ASKEW ST
$ 21000600
$ 11700.00
PB06-02176
FINALED
5012
BACON DR
$ 21000600
$ 1,700.00
PB06-00377
FINALED
5016
BACON DR
$ 21000.00
$ 11700.00
P1307A0635
FINALED
5017
BACON DR
$ 2,000.00
$ 1,700.00
P605-15875
FINALED
5020
BACON DR
$ 21000.00
$ 11700200
PB07-07702
EXPIRED
5021
BACON DR
$ -
$ -
PB08-05074
FINALED
5021
BACON DR
$ 21000000
$ 11700400
PB06-00378
FINALED
5024
BACON DR
$ 2,000.00
$ 11700.00
PB08-01980
EXPIRED
5025
BACON DR
$ -
$ -
PB08-03547
FINALED
5000
BOMFORD DR
$ 21000.00
$ 11700000
PB08-08629
FINALED
5001
BOMFORD DR
$ 21000600
$ 11700.00
PB09-00753
ISSUED
5004
BOMFORD DR
$ 21000000
$ 1,700.00
PB09-00366
ISSUED
5005
BOMFORD DR
$ 21000000
$ 11700000
PB09-00365
ISSUED
5008
BOMFORD DR
$ 2,000.00
$ 11700.00
PB09-00364
ISSUED
5009
BOMFORD DR
$ 21000000
$ 1,700.00
PB08-08305
FINALED
5012
BOMFORD DR
$ 2,000.00
$ 11700000
PB09-00360
ISSUED
5013
BOMFORD DR
$ 21000.00
$ 1,700.00
PB09-00363
ISSUED
5016
BOMFORD DR
$ 2,000.00
$ 11700.00
PB08-05851
FINALED
5017
BOMFORD DR
$ 21000.00
$ 11700000
PB08-06864
FINALED
5020
BOMFORD DR
$ 21000000
$ 11700000
PB08-06865
FINALED
5021
BOMFORD DR
$ 21000500
$ 11700800
PB09-00348
ISSUED
5024
BOMFORD DR
$ 21000400
$ 12700400
PB08-05571
FINALED
5025
BOMFORD DR
$ 21000600
$ 11700600
PB09-00362
ISSUED
5028
BOMFORD DR
$ 21000.00
$ 11700000
PB0&05577
FINALED
5029
BOMFORD DR
$ 21000800
$ 1,700.00
PB09-00754
ISSUED
5032
BOMFORD DR
$ 21000000
$ 11700000
PB08-04821
FINALED
5033
BOMFORD DR
$ 2,000.00
$ 11700.00
P608-12464
FINALED
5036
BOMFORD DR
$ 21000000
$ 11700000
PB0&05855
FINALED
5037
BOMFORD DR
$ 21000.00
$ 11700.00
PB09-01244
ISSUED
5040
BOMFORD DR
$ 21000000
$ 1,700.00
PB0&05578 IFINALED
5041
BOMFORD DR
$ 21000.00
$ 11700,00
06/16/2009
TRINITY AT HERITAGE
EXHIBIT E
Credits Against Transportation Impact Fees
Permit Number
Status
Number
Street
Fee
Fee w/ disc.
PB09-00930
ISSUED
5044
BOMFORD DR
$ 21000000
$ 11700.00
PB08-05579
FINALED
5045
BOMFORD DR
$ 2,000.00
$ 11700.00
PB09-02208
ISSUED
5048
BOMFORD DR
$ 21000000
$ 11700000
PB08-05572
FINALED
5049
BOMFORD DR
$ 21000000
$ 11700400
PB08-09700
FINALED
5052
BOMFORD DR
$ 21000800
$ 11700600
PB08-06866
FINALED
5053
BOMFORD DR
$ 21000,00
$ 11700.00
PB08-01485
FINALED
5056
BOMFORD DR
$ 21000600
$ 11700000
PB05-15833
FINALED
5000
GARBER LN
$ 21000.00
$ 11700400
PB06-00902
FINALED
5001
GARBER LN
$ 21000.00
$ 11700400
PB06-02702
FINALED
5005
GARBER LN
$ 21000.00
$ 11700.00
P1305-15834
FINALED
5008
GARBER LN
$ 21000000
$ 11700.00
PB06-00571
FINALED
5009
GARBER LN
$ 21000000
$ 11700.00
PB05A5835
EXPIRED
5012
GARBER LN
$ -
$ -
PB05-15836
FINALED
5016
GARBER LN
$ 21000.00
$ 11700,00
PB05-15837
EXPIRED
5020
GARBER LN
$ -
$ -
PB05-15838
FINALED
5024
GARBER LN
$ 21000000
$ 11700000
PB05A5840
FINALED
5028
GARBER LN
$ 21000000
$ 11700.00
PB05A5841
FINALED
5032
GARBER LN
$ 21000000
$ 11700.00
PB05A5842
FINALED
5036
GARBER LN
$ 21000000
$ 11700.00
P1305-15843
FINALED
50401
GARBER LN
$ 21000000
$ 11700.00
PB05-15844
FINALED
GARBER LN
$ 21000000
$ 11700400
PB05-15846
FINALED
GARBER LN
$ 21000.00
$ 11700000
PB05-15876
FINALED
E5112
GARBER LN
$ 21000.00
$ 11700000
PB05A5847
FINALED
GARBER LN
$ 21000.00
$ 11700600
P1305-15848
FINALED
5116
GARBER LN
$ 21000.00
$ 11700.00
PB08-03746
EXPIRED
8949
HAAS DR
$ -
$ -
PB09-01771
ISSUED
8953
HAAS DR
$ 21000.00
$ 11700600
PB08-06076
FINALED
8957
HAAS DR
$ 21000000
$ 11700.00
PB08-04819
FINALED
9001
HAAS DR
$ 21000400
$ 11700.00
PB08-10057
FINALED
9005
HAAS DR
$ 21000.00
$ 11700.00
PB08-02093
EXPIRED
9009
HAAS DR
$ -
$ -
PB08-07276
FINALED
9013
HAAS DR
$ 21000.00
$ 11700000
PB08-04817
EXPIRED
9017
HAAS DR
$ -
$ -
PB08-12161
FINALED
9017
HAAS DR
$ 21000000
$ 11700.00
PB07-12251
FINALED
90211
HAAS DR
$ 21000.00
$ 11700.00
PB08-03544
FINALED
90251
HAAS DR
$ 21000,00
$ 11700000
PB08-04815
FINALED
9029
HAAS DR
$ 21000900
$ 11700400
PB08-03550
FINALED
50001
HARNEY DR
$ 21000.00
$ 11700.00
PB08-03548
FINALED
5001
HARNEY DR
$ 21000.00
$ 11700900
PB08-03549
FINALED
5004
HARNEY DR
$ 21000.00
$ 11700.00
PB08-01481
FINALED
5005
HARNEY DR
$ 21000400
$ 11700.00
PB08-04147
FINALED
5008
HARNEY DR
$ 21000000
$ 11700.00
PB08-03225
EXPIRED
5009
HARNEY DR
$ -
$ -
PB08-04153
FINALED
5012
HARNEY DR
$ 21000000
$ 11700400
PB08-03226
EXPIRED
5013
HARNEY DR
$ -
$ -
PB08-04146
FINALED
5016
HARNEY DR
$ 21000.00
$ 11700,00
PB08-01482
FINALED
5017
HARNEY DR
$ 21000.00
$ 11700200
PB08-04151
FINALED
5020
HARNEY DR
$ 21000.00
$ 11700.00
PB08-01488
FINALED
5021
HARNEY DR
$ 21000.00
$ 11700.00
PB08=04148
EXPIRED
5024
HARNEY DR
$ -
$ -
PB08-03227
FINALED
5025
HARNEY DR
$ 21000000
$ 11700000
PB08-04818
FINALED
5028
HARNEY DR
$ 21000400
$ 11700400
PB08-01487
FINALED
5029
HARNEY DR
$ 2,000.00
$ 1,700.00
PB08-05570
FINALED
5032
HARNEY DR
$ 21000200
$ 1,700.00
PB08-01486
FINALED
5033
HARNEY DR
$ 21000.00
$ 11700.00
06/16/2009
TRINITY AT HERITAGE
EXHIBIT E
Credits Against Transportation Impact Fees
Permit Number
Status
Number
Street
Fee
Fee w/ disc.
PB08-05568
FINALED
5036
HARNEY DR
$ 21000.00
$ 11700.00
PB08-03229
FINALED
5037
HARNEY DR
$ 21000.00
$ 1,700.00
PB08-05569
FINALED
5040
HARNEY DR
$ 21000.00
$ 11700400
PB08-03230
FINALED
5041
HARNEY DR
$ 21000.00
$ 1,700000
PB08-05581
FINALED
5044
HARNEY DR
$ 21000.00
$ 1,700.00
PB08-04820
FINALED
50451
HARNEY DR
$ 21000600
$ 11700000
PB08-06854
FINALED
50481
HARNEY DR
$ 21000600
$ 11700.00
PB08-01500
FINALED
5049
HARNEY DR
$ 21000,00
$ 11700600
PB08-04807
EXPIRED
5052
HARNEY DR
$
$ -
PB08-01484
FINALED
5053
HARNEY DR
$ 21000.00
$ 11700.00
PB0M4816
FINALED
5056
HARNEY DR
$ 21000.00
$ 1,700.00
PB09-02516
ISSUED
5057
HARNEY DR
$ 2,000.00
$ 11700.00
PB0M0101
ISSUED
8952
MANANA ST
$ 2,000.00
$ 11700.00
PB09-00756
ISSUED
8956
MANANA ST
$ 21000.00
$ 11700.00
PB09-01001
ISSUED
9000
MANANA ST
$ 21000.00
$ 1,700.00
PB0M1767
ISSUED
9008
MANANA ST
$ 21000000
$ 11700400
PB08-06858
FINALED
9012
MANANA ST
$ 21000600
$ 11700000
PB08-06859
FINALED
9016
MANANA ST
$ 21000600
$ 11700.00
PB08-06335
FINALED
9020
MANANA ST
$ 21000000
$ 11700.00
PB08-06860
FINALED
9024
MANANA ST
$ 21000400
$ 11700800
PB09-02210
ISSUED
9028
MANANA ST
$ 2,000.00
$ 11700.00
131305-15831
FINALED
9032
MANANA ST
$ 21000.00
$ 11700,00
PB06-04561
FINALED
9036
MANANA ST
$ 21000.00
$ 11700600
PB0M2737
FINALED
9040
MANANA ST
$ 21000.00
$ 11700600
P605A7289
FINALED
9100
MANANA ST
$ 21000600
$ 11700000
PB06-01842
FINALED
9101
MANANA ST
$ 21000.00
$ 11700.00
P1305A7259
FINALED
9104
MANANA ST
$ 21000600
$ 11700.00
PB06-01843
FINALED
9105
MANANA ST
$ 21000.00
$ 13700.00
P1305A7290
FINALED
91081
MANANA ST
$ 2,000.00
$ 11700.00
P1305A5832
FINALED
9109
MANANA ST
$ 2,000.00
$ 11700.00
P1305-17288
FINALED
9112
MANANA ST
$ 21000.00
$ 11700400
PB06-02458
FINALED
9113
MANANA ST
$ 2,000.00
$ 11700.00
P1305-17284
FINALED
9116
MANANA ST
$ 21000400
$ 1,700.00
PB06-01844
FINALED
9117
MANANA ST
$ 21000.00
$ 11700800
PB0M2178
FINALED
9121
MANANA ST
$ 21000,00
$ 11700.00
PB05A7285
FINALED
9124
MANANA ST
$ 21000600
$ 11700600
PB06-01845
FINALED
9125
MANANA ST
$ 21000.00
$ 11700.00
P1305A7286
FINALED
9128
MANANA ST
$ 21000800
$ 11700.00
PB06-01846
FINALED
9129
MANANA ST
$ 21000000
$ 11700200
P1305A7283
FINALED
9132
MANANA ST
$ 2,000.00
$ 1,700.00
PB08-00326
FINALED
9132
MANANA ST
$ 21000.00
$ 1,700.00
PB06-01847
FINALED
9133
MANANA ST
$ 21000000
$ 11700000
P1305A7287
FINALED
9136
MANANA ST
$ 21000600
$ 11700.00
PB06-01848
FINALED
9137
MANANA ST
$ 21000000
$ 11700600
PB05-17263
FINALED
9140
MANANA ST
$ 21000000
$ 11700000
PB08-06061
FINALED
9140
MANANA ST
$ 21000000
$ 11700600
P1305A7261
FINALED
5001
ODEUM CT
$ 21000.00
$ 11700000
P1305A7262
FINALED
5004
ODEUM CT
$ 21000000
$ 11700.00
PB06-05626
FINALED
5005
ODEUM CT
$ 21000.00
$ 11700/00
PB06-07741
FINALED
5008
ODEUM CT
$ 21000.00
$ 1,700.00
P605A5828
FINALED
5009
ODEUM CT
$ 21000.00
$ 11700/00
P1306-02444
FINALED
5012
ODEUM CT
$ 21000600
$ 11700.00
PB06-07743
FINALED
5013
ODEUM CT
$ 21000000
$ 11700200
P1307-02669 IFINALED
9100
ODEUM DR
$ 21000.00
$ 11700.00
PB07-06099
FINALED
9101
ODEUM DR
$ 21000.00
$ 11700.00
06/16/2009
TRINITY AT HERITAGE
EXHIBIT E
Credits Against Transportation Impact Fees
Permit Number Status Number I Street Fee Fee w/ disc.
PB06-00371 FINALED 9104 ODEUM DR $ 21000.00 $ 11700400
PB06-07742 FINALED 9105 ODEUM DR $ 21000600 $ 11700.00
PB06-00374 FINALED 9108 ODEUM DR $ 21000000 $ 11700.00
PB05-15829 FINALED 9109 ODEUM DR $ 21000400 $ 11700.00
PB07-06100 FINALED 9112 ODEUM DR $ 21000400 $ 11700400
P607-01081 FINALED 9113 ODEUM DR $ 21000000 $ 11700.00
PB07-06564 FINALED 9116 ODEUM DR $ 21000800 $ 11700,00
P605-15877 FINALED 9120 ODEUM DR $ 21000.00 $ 11700000
PB07-06565 FINALED 9124 ODEUM DR $ 21000.00 $ 15700000
PB07-00719 FINALED 9125 ODEUM DR $ 21000.00 $ 11700000
PB06-12049 FINALED 9128 ODEUM DR $ 2,000.00 $ 11700900
P1307-04024 FINALED 9129 ODEUM DR $ 21000.00 $ 11700.00
P1305A5830 FINALED 9132 ODEUM DR $ 2,000.00 $ 11700000
P1307-06570 FINALED 9133 ODEUM DR $ 21000000 $ 11700.00
P1305A5849 FINALED 9136 ODEUM DR $ 2,000.00 $ 11700000
PB05-15826 VOID 9136 ODEUM DR $ $ -
PB06-02456 FINALED 9137 ODEUM DR $ 21000400 $ 11700.00
PB07-06569 FINALED 9140 ODEUM DR $ 21000.00 $ 1,700.00
PB06A3609 FINALED 9144 ODEUM DR $ 2,000.00 $ 1,700.00
PB07-03351 FINALED 9145 ODEUM DR $ 21000600 $ 11700.00
P1306-15579 FINALED 9149 ODEUM DR $ 21000.00 $ 11700000
PB06-00375 FINALED 9152 ODEUM DR $ 21000.00 $ 11700.00
PB07-06568 FINALED 9153 ODEUM DR $ 21000800 $ 1,700.00
PB07-06567 FINALED 9156 ODEUM DR $ 21000000 $ 11700.00
PB07-02668 FINALED 9157 ODEUM DR $ 2,000.00 $ 11700.00
PB07-06566 FINALED 9160 ODEUM DR $ 21000.00 $ 11700400
PB07-06571 FINALED 9200 ODEUM DR $ 21000000 $ 11700.00
PB05A6838 FINALED 9208 ODEUM DR $ 21000.00 $ 11700600
PB06-13865 FINALED 9209 ODEUM DR $ 2,000.00 $ 11700000
PB06-00376 FINALED 9217 ODEUM DR $ 2,000.00 $ 1,700.00
PB06A2063 FINALED 5000 STEAGALL CT $ 21000.00 $ 11700.00
PB06-05625 FINALED 5001 STEAGALL CT $ 21000600 $ 11700.00
PB06-09952 FINALED 5004 STEAGALL CT $ 21000.00 $ 11700.00
PB06-00382 FINALED 5005 STEAGALL CT $ 21000.00 $ 11700000
P1307-00718 FINALED 5008 STEAGALL CT $ 2,000.00 $ 1,700.00
P1305A5815 FINALED 5009 STEAGALL CT $ 21000.00 $ 1,700.00
PB06-02443 FINALED 5012 STEAGALL CT $ 23000.00 $ 1,700.00
PB06-00383 FINALED 5013 STEAGALL CT $ 21000.00 $ 11700.00
PB07-06576 FINALED 5017 STEAGALL CT $ 22000.00 $ 11700.00
PB06-00381 IFINALED 50211 STEAGALL CT $ 2,000.00 $ 1,700.00
PB05-17256 FINALED I 5025 STEAGALL CT $ 21000.00 $ 11700400
$ 380,000.00 � $ 323,000.00
06/16/2009
TRINITY AT HERITAGE
EXHIBIT E
Credits Against Transportation Impact Fees
Shiver Road Payments
11/09/2007 $ 21,780045
12/14/2007 $ 54,823*70
12/14/2007 $ 26,452.35
03/21/2008 $ 11825000
12/14/2007 $ 21,965M
$126,846.50
06/16/2009
TRINITY AT HERITAGE
EXHIBIT E
Credits Against Transportation Impact Fees
Quantity Unit Type Unit Cost Total
Street Lights
PAID 2/29/2008 $ 52,924.80
Engineering
MAY 5, 2006 INVOICE $ 20,702,50
SEPT 2, 2005 INVOICE $ 38,447.50
ROW
PARK VISTA PH2 10% $ 10,470,25
PARK VISTA PH3A 10% $ 28,629.45
Total Other Develo er Eli ible Costs $151,174.50
06/16l2009
TRINITY AT HERITAGE
EXHIBIT E
Credits A ainst Transportation Im act Fees
TOTAL CREDIT FOR PHASE 2 CFA, TRINITY(cDHERITAGE
Paving
7" CONCRETE PAVEMENT
6" LIME STABILIZED SUBGRADE
LIME
TYPE III SIDEWALK RAMP
CONNECT TO EXISTING STREET HEADER
SAWCUT & CONNECT TO EX. STREET
END OF ROAD BARRICADES
PAVEMENT MARKINGS
'CONCRETE SIDEWALK
Quantity Unit Type Unit Cost Total
2917 SY $ 25,00 $ 72,925.00
3154 SY $ 2.25 $ 71096,50
42.6 TN $ 105,00 $ 41473,00
2 EA $ 650,00 $ 11300,00
44 LF $ 20,00 $ 880,00
236 LF $ 30,00 $ 71080,00
1 EA $ 450.00 $ 450,00
1 LS $ 21000,00 $ 2,000.00
607 LF $ 14,00 $ 81498,00
$104,702.50
TOTAL CREDIT FOR PHASE 2 CFA, TRINITY HERITAGE $104,702.50
06/16/2009
TRINITY AT HERITAGE
EXHIBIT E
Credits Against Transportation Im a
TOTAL CREDIT FOR PHASE 3A CFA, TRINITY(cDHERITAGE
Paving
7" CONCRETE PAVEMENT
6" SUBGRADE PREPARATION
HYDRATED LIME
7" CONCRETE CURB AND GUTTER
BARRIER FREE RAMPS
SAW CUT AND CONNECT TO EXISTING PVMT
4' SIDEWALK
PAVEMENT MARKINGS
Storm Drain
15" RECESSED CURB INLET
20" RECESSED CURB INLET
24" SLOPED END HEADWALL
GABION MATTRESS
TRENCH SAFETY
Fees
Quantity Unit Type Unit Cost Total
7158 SY $ 25.00 $ 178,950,00
8190 SY $ 2,25 $ 18,427,50
110 TON $ 105.00 $ 11,550,00
2180 LF $ 8,50 $ 18,530,00
2 EA $ 450.00 $ 900,00
535 LF $ 10.00 $ 51350,00
1785 LF $ 14,00 $ 24,990.00
1 LS $ 4,900.00 $ 41900,00
$ 263, 597.50
Quantity Unit Type Unit Cost Total
1 EA $ 31200000 $ 31200,00
1 EA $ 31600,00 $ 31600000
2 EA $ 2,300.00 $ 41600,00
158 SY $ 70.00 $ 11,060,00
237 LF $ 1,00 $ 237,00
$ 22,697,00
TOTAL CREDIT FOR PHASE 3A CFA, TRINITY HERI I AGE $ 286,294.50
06/16/2009