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Contract 38753
I Y SECRETARY '_ONTRACT NO. TRNSPORTATION 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 limited partnership company (the"Owner") (the City and the Owner a "Party", and collectively, the "Parties"). RECITALS V%UEREAS, 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 TEHAMA RIDGE, approximately 319.875 acres in Tarrant County, Texas, as described by metes and bminds in Exbi )it "A" (the "Property") located within the corporate boundaries of the City. A map of the Property showing its location is attached hereto as Exhibit"R" 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 servingfull 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 area(s) in which the new development is located; and WHEREAS, the Property is located within service area C; 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 1-15 provides for credits against impact fees for dedication or construction of transportation improvements shown on the adopted transportation improvements plan; and Y r OFFICIAL RECORD 1-16 CREDiT AGREEMENT CITY GARY �.�,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 im pacts from the development, the City, and Owner con templa to 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 area C to be 5640 per service unit; and WHEREAS,Owner has filed and recorded the following final plats: Phase 1 (FP 04-126) Filed in Cabinet A,Slide 9619-9620 on 10/15/04; Phase 2 (FP 05-080) Filed in Cabinet A,Slide 10702 on 12/9/05; Phase 3 (FP 06-021) Filed in Cabinet A,Slide 11628 on 12/29/06; Phase 3-A (FP 06-022) Filed in Cabinet A,Slide 11627 on 12/29/06; Phase 1-13 (FP 008-063)Filed in Cabinet A,Slide 12942 on 9/12/08; Phase 4 (FP 008-015)Filed in Cabinet A,Slide 13082 on 1/9/09;and WHEREAS, Owner has received approval for construction plans, executed Community Facility Agreements, constructed roadway improvements, obtained City acceptance of the improvements, and dedicated rights-cif-way for the following: Phase 1, D.D.E. No. 4471; Phase 2, D.D.E. No. 4829; Phase 3, D.D.E. No. 5150; Phase 4, U.D.E. No. 5353; Phase 1-B,D.Q.E. No. 5590; 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 1-16 CREDIT AGREEMENT 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 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 '11311. 3. Credits. The Parties agree that the value of the credits for each transportation improvement,expressed in current dollars, shall be as set forth in Exhibit"E". The value of credits associated with the improvements first shall be reduced by the Schedule 2 impact fee associated with any rot for which a building permit has previously been issued,and the net value of credits shown on Exhibit"E" shall be considered as exact. 4. Phasing. The Parties acknowledge that the remaining anticipated construction of improvements by phase shall be as depicted in Exhibit "D" which is attached hereto and incorporated herein by reference. 5. Allocation of Credits by Phase. The allocation of credits to the development shall be as shown on Exhibit "P, 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 Citv. 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 b. Propordonalit 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 ben(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. A eemertt 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 became a Party to this Agreement upon the execution of such assignment. In no event may this Agreement be construed to authnrize 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 paxt of this Agreement for all purposes as if set forth in full in the body of this Agreement. 1-16 CREDI Y AGREEMENT 1N WITNESS EREOF, the undersigned parties base executed this Agreement as of the6``day of J 2009. CITY OF FORT WORTH, TEXAS Date: Att 7�'� By:— Name: Femarr Title: S p-. Ctty Manager Par� Hendrix, City S Recommended By: ND M&C REQUIRED Y. i ;ty <J.., ;. - William A. Verkest, P.E. Director, Transportation and Public Works Dept. D.R. Horton-Texas,Ltd. a Texas Iimited partnersbip Date; By: D.R. Horton,Inc. a Delaware corporation, its Authorized Agent By: dll�? on E. Allen-Assistant Secretary 1-16 CREDIT AGREEMENT OFFICIAL RECORb CWSEMARY FT.WORTH,TX EXHIBIT LIST "A" Description of the Properly "B" Map of Property "C" Development Plan Map "D" Transportation Improvemems "E" Credits Against Transportation Impact Fees "F" Allocation of Credits 1-16 CREDIT AGREEMENT This legal description is for contract purposes only. Todd A. Mdges RPLS no.4940 Jacobs,Inc. Mai 28,2009 LEGAL DESCRIPTION BEING a tract of and situated in the William McCowan Survey, Abstract Number 999,Tarrant County, Texas and being a part of that tract of land as described by to Baptist Foundation of Texas as recorded in Volume 9858, Page 1517, County Records, Tarrant County, Texas and being more particularly described by metes and bounds as follows: BEGINNING at a 1/2 inch iron rod found at the northwest corner of TRACT 2 of that tract of land as described by deed to Dell USA, L.P.,as recorded in Volume 15876, Page 292, County Records, Tarrant County,Texas, said point also being in Harmon Road (85' in width); THENCE N 00004'14"E,2321.79 feet with the west line of said Baptist Foundation of Texas tract and said Harmon Road; THENCE S 89 05445"E, at 60,00 feet passing the southwest comer of Lot 1, Block 1, Harmon Road Water Tank Addition as shown on the plat recorded in Cabinet"A", slide 5691, Plat Records, Tarrant County,Texas and continuing with the south line of said Lot 1, Block 1, Harmon Road Water Tank Addition for a total distance of 220.00 feet to the southeast corner of Lot 1, Block 1, Hannon Road Water Tank Addition; THENCE N 00005'1 5"E, 200.00 feet with the east line of said Lot 1, Block 1, Harmon Road Water Tank Addition to the northeast corner of said Lot 1,Block 1; THENCE N 89°54'45"W with the north line of said Lot 1, Block 1, Harmon Road Water Tank Addition at 160.00 feet passing the northwest corner of said Lot 1, Block 1,Harmon Road Water Tank Addition and continuing for a total distance of 220.00 feet to the west line of said Baptist Foundation of Texas tract, said paint also being in Harmon Road; THENCE N 00"05'14"E, 1792.98 feet with the west lime of said Baptist Foundation of Texas tract and said Harmon Road to the northwest corner of said Baptist Foundation of Texas tract, said point being in Golden Heights Road; THENCE S 88 056'09"E, 2671.40 feet with the north Iine of said Baptist Foundation of Texas tract and said Golden Heights Road to the northeast corner of said Baptist Foundation of Texas tract; C&13 Job No. 01337801 J:1 JOB1013378011SUR\WP1LEGlall.doe May 28, 2009 Page i of 2 THENCE S 00°06'37"W, 4067.04 feet (previously recorded as 4067.91 feet) with the east line of said Baptist Foundation of Texas tract and the west lure of those tracts of land as described by deed to Kenneth Millican as recorded in Volume 7109, Page 353, Don Preslcy and Robert D. Skelton as recorded in Volume 7705, Page 877, Transport Workers Local Union No. 567 Building Association, Inc. as recorded in Volume 12644; Page 20. Howard-McNear Investments, Inc.as recorded in Volume 12635, Page 325, Ritchie Bros. Properties, Inc. as recorded in Volume 13913, Page 420, and Baptist Foundation of Texas as recorded in Volume 14679, Page 237,and in Volume 14677,Page 357, all being of County Records, Tarrant County, Texas; THENCE S 00°31'23"W. 245.93 feet; THENCE S I9°16'1 3-E, 944.54; THENCE S 00°07'25"W, 767.48 feet to the north right-of-way line of Heritage Trace Parkway (120' in width); THENCE N 89°52'04"W, 1569.99 feet with the north right-of-way line of Heritage Trace Parkway to the southeast corner of the aforementioned Dell USA, L.P.,tract; THENCE N 00°07'56"E, 1700.64 feet with the east Iine of said Dell USA, L.P.tract to the northeast comer of said Dell USA, L.P. tract; THENCE N 89°53'37"W, 1410,77 feet with the north line of said Del l USA,L.P. tract to the POINT OF BEGINNING and containing 13,933,732 square feet or 319.875 acres of land, more or less. Preliminary,this document shall not be recorded for any purpose. C&B lob No.0 133 7801 3 JOB101337801 1SUR\WPII.F.Glall.doc May 28,2009 Page 2 of 2 € = s cl Jam.. rzy ti 7r' i 3Wp#i U MH NLvobd Muu S r _ � � � MiF111 .•• R O-m !fill = d O kHAT M9 1 3 e i .. ------ -- ---- ----- --------------- I � _ r src L ' j f i + 'I o.7.n r ri ' f I � urr � MML(TpgAL ! i -I ■1.7 x�C. 1111 ; MULTI-FAULL► + ` f +� r MD USE•SUMMARY IPAAU LOT SUE PH m �rpble• y - . ._i...l�_ PRAY I' aIrA1[tl5' {� _p COMMUL al sa.t aicv�cic ra � 9aa xAC. ftt4K"'A ax � f nwc n• �eaxtr �a �� �;_ \ } f f y i i fAYM[RCiAI PuASr v �al�LV 4s :-1�s- l ll I i I 5m——tlr& :a s7x ! FIJ l � J TURMA MGE FORT NORTH Exhibit D TEHAMA RIDGE CREDIT AGREEMENT Developer Built Roads' Acc-epted Anticipated -Tehama Ridge 'Eligible for Credil frorn Transporo(ion Impact Fee Phase IV FP-008-015 Phase III P_06_022 1 Phase IVB Phase 11 NO ARTERIAL FP-005-080 IMPROVEMENTS Phase I NO IMPROVEMENTS NO ARTERIAL IMPROVEMENTS IMPROVEMENTS Phase IB NO ARTERIAL A55 I ATE[] FINRL PLAT POE HUMBER MPROVEMEFIT5 LIMBS GoldenTriangle from approx 104'E of Los 8arro5 Tra it to FP•DO8-015 5353 GOLOENTRIANGLE{PH IV] Misr RedwUad7rail;41ane divided road North 2 lanes of Golden Triangle}r�rn Harmon Rd to approx CrOLQEN TRIANGLE 104 ft E of Lns 6arrosTrail;East 2 lanes of Harmon road from &!iARAM1ON RD IPH Illj Golden Triangle to 644.62'nprch;East 2 lanes of Harmon Rd FP-006-D22 5150 lrpm Winter Hawk to 1027.25'north South 2 lanes of GoldenTriangle frorn Harmon Rd s❑ 164' FP-DOS-fl80 4829 GOLDEN TRIANGLE[PH.f] east o1 Los f3arrosTrail Centerline Construct North 2 la.n�:of GoldenTriangle from Misty ANTICIlgTEO GOLl7ENTR)ANGLE RedwoodTradtaGoldenHei hts Dedicate Soulh 2 lanes of GoldrnTriangle from Misty ANTICIPATED GOLDEN TRIANGLE RAW Redwood Trail to Golden Heights TEHAMA RIDGE EXHIBIT L Credits Against Transportation Impact Fees CREDIT BALANCE TOTAL IMPACT FEES CALCULATED $ 932.300.00 TOTAL CREDITS CALCULATED $ 1,140,408.78 NET CREDIT BALANCE M, 08.78 EXHIBIT E 06/12/2009 M > _ ® R 9 � k � to \ . 00 Q G $? E \ \ / C) 7 (a (J% @ 6cl _ ) \ % f � m � R § % c2 - G 2 2 2 2 ? § E j E % 7 I m t 2 2 & = ELaf EV LU > d) ƒ \ E \ CL 'r c 'D E •- % e � « A � § ) � \ ¥ p @ \ \ / § 7 @ / _ ] 0 o x I_- % ~ § \ \ / _\ = \ © ® gam « I w m — \ L � c c e � < 2 £ o ƒ \ O 7 � \ \ -j 0 0 oq f } \ - / I / / / / 0 LU 2 / & < G 3 $ u a G Li \ \ \ L \ £ $ U x � 8 z b i LL L � TEHAMA RIDGE EXHIBIT E Credits Against Trans nrtation Impact Fees Permit Number Subdivision Number Street Status Fee NOTE 'I. . .. E ADDITION 10.100 ASH CREEK LN EXPIRED - PB07-14028 TEHAMA RIDGE ADDITION 10100 ASH CREEK LN FINALED $ 2,000.00 PB05-01578 TEHAMA RIDGE ADDITION 10101 ASH CREEK LN FINALED $ 2,000"00 PB05-10756 TEHAMA RIDGE ADDITION 10104 ASH CREEK LN FINALED $ 2,000.00 PB05-01752 TEHAMA RIDGE ADDITION 10105 ASH CREEK LN FINALED $ 2,000.00 PB05-02256 TEHAMA RIDGE ADDITION 10109 ASH CREEK LN FINALED $ 2,000.00 P805-01492 TEHAMA RIDGE ADDITION 10112 ASH CREEK LN FINALED $ 2,000.00 PB05-01579 TEHAMA RIDGE ADDITION 10113 ASH CREEK LN FINALED $ 2,000.00 PB05-07320 TEHAMA RIDGE ADDITION 10116 ASH CREEK LN FINALED $ 2,000-00 PB05-02258 TEHAMA RIDGE ADDITION 10117 ASH CREEK LN FINALED $ 2,000.00 PB05-07589 TEHAMA RIDGE ADDITION 10120 ASH CREEK LN FINALED $ 2,000.00 PB05-07318 TEHAMA RIDGE ADDITION 10121 ASH CREEK LN FINALED $ 2,000.00 PB05-07321 TEHAMA RIDGE ADDITION 10124 ASH CREEK LN FINALED $ 2,000.00 POUR Olr.ApDITIDN 1 Q124 ASH CREEK W f XPI 13" PB05-07012 TEHAMA RIDGE ADDITION 10125 ASH CREEK LN FINALED $ 2,000.00 PBOS-07011 TEHAMA RIDGE ADDITION 10129 ASH CREEK LN FINALED $ 2,000.00 PBOS-06709 TEHAMA RIDGE ADDITION 10132 ASH CREEK LN FINALED $ 2,000.00 ITION 10133 ASH CREEK LN V©ID $ PB05-10429 TEHAMA RIDGE ADDITION 10133 ASH CREEK LN FINALED $ 2,000.00 E ACS 'PION 10133 ASHORM I_N fXPIREQ PB05-10430 TEHAMA RIDGE ADDITION 10137 ASH CREEK LN FINALED $ 2,000.00 ITi )N 11}201 H MSK: I O a ClIE K , PB06-00367 TEHAMA RIDGE ADDITION 10205 ASH CREEK LN FINALED $ 2,000.00 PB06-00717 TEHAMA RIDGE ADDITION 10208 ASH CREEK LN FINALED $ 2,000.00 PB06-00685 TEHAMA RIDGE ADDITION 10209 ASH CREEK LN FINALED $ 2,000.00 PB06-00718 TEHAMA RIDGE ADDITION 10212 ASH CREEK LN FINALED $ 2,000.00 PB06-00713 TEHAMA RIDGF ADDITION 10213 ASH CREEK LN FINALED $ 2,000.00 PB06-00719 TEHAMA RIDGE ADDITION 10216 ASH CREEK LN FINALED $ 2,000.00 PB06-00752 TEHAMA RIDGE ADDITION 10217 ASH CREEK LN FINALED $ 2,000.00 PB06-00720 TEHAMA RIDGE ADDITION 10220 ASH CREEK LN FINALED $ 2,000.00 PB06-07732 TEHAMA RIDGE ADDITION 10224 ASH CREEK LN FINALED $ 2.000.00 PB06-13892 TEHAMA RIDGE ADDITION 10225 ASH CREEK LN FINALED $ 2,000.00 PS06-01851 TEHAMA RIDGE ADDITION 10228 ASH CREEK LN FINALED $ 2,000.00 W AM ION iOng H ClkrEEK LN UM P-6 PB06-00714 TEHAMA RIDGE ADDITION 10232 ASH CREEK LN FINALED $ 2,000.00 PB06-06242 TEHAMA RIDGE ADDITION 10233 ASH CREEK LN FINALED $ 2,000.00 PB06-02700 TEHAMA RIDGE ADDITION 10236 ASH CREEK LN FINALED $ 2,000.00 PB06-00716 TEHAMA RIDGE ADDITION 10237 ASH CREEK LN FINALED $ 2,000.00 PB06-01852 TEHAMA RIDGE ADDITION 10240 ASH CREEK LN FINALED $ 2,000.00 PB06-06237 TEHAMA RIDGE ADDITION 10241 ASH CREEK LN FINALED $ 2,000.00 PB06-02703 TEHAMA RIDGE ADDITION 10244 ASH CREEK LN FINALED $ 2,000.00 PB06-07729 TEHAMA RIDGE ADDITION 10245 ASH CREEK LN FINALED $ 2,000.00 PB06-05225 TEHAMA RIDGE ADDITION 10248 ASH CREEK LN FINALED $ 2,000.00 P1307-10280 TEHAMA RIDGE ADDITION 102491 ASH CREEK LN FINALED $ 2,040.00 PB06-05227 TEHAMA RIDGE ADDITION 10253 ASH CREEK LN FINALED $ 2,000.00 PB05-01034 TEHAMA RIDGE ADDITION 9901 BEND CT FINALED $ 2,000.00 P605-00463 TEHAMA RIDGE ADDITION 9905 BEND CT FINALED $ 2,000.00 P605-00541 TEHAMA RIDGE ADDITION 9909 BEND CT FINALED $ 2,000.00 pN 1 99112 SM CT klNALrED0 DN l ND CT PB05-014 42 TEHAMA RIDGE ADDITION 9916 BEND CT $ 2,000.00 EXHIBIT E 06/12/2009 TEHAMA RIDGE EXHIBIT E Credits Against Trans ortation Impact Fees Permit Number Subdivision !Number Street Status Fee NOTE A d:.ADDITION-- 9M BEND CT WI HORM 4 PB05-01441 TEHAMA RIDGE ADDITION 9917 BEND CT FINALED $ 2,000.00 PB05-00449 TEHAMA RIDGE ADDITION 9920 BEND CT FINALED $ 2,000.00 PB05-00462 TEHAMA RIDGE ADDITION 9921 BEND CT FINALED $ 2,000.00 PB05-01732 TEHAMA RIDGE ADDITION 9924 BEND CT FINALED $ 2,000.00 PB05-01736 TEHAMA RIDGE ADDITION 9925 BEND CT FINALED $ 2.000.00 PB05-00160 TEHAMA RIDGE ADDITION 2157 BLISS RD FINALED $ 2,000.00 PB05-00064 TEHAMA RIDGE ADDITION 2161 BLISS RD FINALED $ 2,000.00 R ADDITION 9921 BULL RUN lRW PB05-10604 TEHAMA RIDGE ADDITION 9925 BULL RUN FINALED $ 2,000.00 E.ADDITION 9929 BULL RUN 1#�D PB05-13410 TEHAMA RIDGE ADDITION 10001 BULL RUN FINALED $ 2,000.00 PB05-10434 TEHAMA RIDGE ADDITION 10005 BULL RUN FINALED $ 2,000.00 FnvM 1OW9 W Ruin PB05-07328 TEHAMA RIDGE ADDITION 10013 BULL RUN FINALED $ 2,000.00 PB05-13409 TEHAMA RIDGE ADDITION 10017 BULL RUN FINALED $ 2,000.00 PB05-13411 TEHAMA RIDGE ADDITION 10021 BULL RUN FINALED $ 2,000.00 PB05-13403 TEHAMA RIDGE ADDITION 10025 BULL RUN FINALED $ 2,000.00 P605-13405 TEHAMA RIDGE ADDITION 10028 BULL RUN FINALED $ 2,000.00 PS05-13406 TEHAMA RIDGE ADDITION 10029 BULL RUN FINALED $ 2,000.00 P805-13407 TEHAMA RIDGE ADDITION 10032 BULL RUN FINALED $ 2,000.00 PB05-12589 TEHAMA RIDGE ADDITION 10033 BULL RUN FINALED $ 2,000.00 PB05-13408 TEHAMA RIDGE ADDITION 10036 BULL RUN FINALED $ 2,000.00 PB06-00687 TEHAMA RIDGE ADDITION 10040 BULL RUN FINALED $ 2,000.00 PB06-00726 TEHAMA RIDGE ADDITION 10041 BULL RUN FINALED $ 2,000.00 PB06-00750 TEHAMA RIDGE ADDITION 10044 BULL RUN FINALED $ 2,000.00 PB06-00747 TEHAMA RIDGE ADDITION 10048 BULL RUN FINALED $ 2,000.00 P806-00725 TEHAMA RIDGE ADDITION 10049 BULL RUN FINALED $ 2,000.00 {: I. u L .. �.: N 1ig6D A( .•, AMMAN 1 N PB06-12028 J TEHAMA RIDGE ADDITION 10064 BULL RUN FINALED $ 2,000.00 PB06-00701 TEHAMA RIDGE ADDITION 10068 BULL RUIN FINALED $ 2,000.00 PB06-02844 TEHAMA RIDGE ADDITION 10072 BULL RUN FINALED $ 2,000.00 PB06-11562 TEHAMA RIDGE ADDITION 10076 BULL RUN FINALED $ 2,000.00 PB06-00722 TEHAMA RIDGE ADDITION 10077 BULL RUN FINALED $ 2,000.00 PB06-12336 TEHAMA RIDGE ADDITION 10100 BULL RUN FINALED $ 2.000.00 P806-00727 TEHAMA RIDGE ADDITION 10101 BULL RUN FINALED $ 2,000.00 PB06-11561 TEHAMA RIDGE ADDITION 10104 BULL RUN FINALED $ 2,000.00 PB06-00728 TEHAMA RIDGE ADDITION 10105 BULL RUN FINALED $ 2,000.00 PB06-11564 TEHAMA RIDGE ADDITION 10108 BULL RUN FINALED $ 2,000.00 PB06-00729 TEHAMA RIDGE ADDITION 10109 BULL RUN FINALED $ 2,000.00 PB06-11539 TEHAMA RIDGE ADDITION 10112 BULL RUN FfNALED $ 2,000.00 PB06-00730 TEHAMA RIDGE ADDITION 10113 BULL RUN FINALED $ 2,000.00 PB06-11540 TEHAMA RIDGE ADDITION 10116 BULL RUN FINALED $ 2,000.00 PB06-00731 TEHAMA RIDGE ADDITION 10117 BULL RUN FINALED $ 2,000.00 PB06-12327 TEHAMA RIDGE ADDITION 10120 BULL. RUN FINALED $ 2,000.00 PB06-00732 TEHAMA RIDGE ADDITION 10121 BULL RUN FINALED $ 2,000.00 PB06-12334 TEHAMA RIDGE ADDITION 10124 BULL RUN FINALED $ 2,000.00 PB06-00733 ITEHAMA RIDGE ADDITION 10125 BULL RUN FINALED I $ 2,000,00 EXHIBIT E 06/12/2009 TEHAMA RIDGE EXHIBIT E Credits A ainst Trans ortation Impact Fees Permit Number Subdivision Number Street Status Fee NOTE PB06-02271 TEHAMA RIDGE ADDITION 10128 BULL RUN FINALED $ 2,000.00 PB06-00734 TEHAMA RIDGE ADDITION 10129 BULL RUN FINALED $ 2,000.00 P806-12335 TEHAMA RIDGE ADDITION 10132 BULL RUN FINALED $ 2,000.00 PB06-00735 TEHAMA RIDGE ADDITION 10133 BULL RUN FINALED $ 2,000-00 ": I . . ADDITION 10137 BULL RUN WITH R1WN PB06-10589 TEHAMA RIDGE ADDITION 10137 BULL RUN FINALED $ 2.000.00 PB06-01029 TEHAMA RIDGE ADDITION 10141 BULL RUN FINALED $ 2,000.00 PB06-00736 TEHAMA RIDGE ADDITION 10145 BULL RUN FINALED $ 2,000.00 PB06-00737 TEHAMA RIDGE ADDITION 10149 BULL RUN FINALED $ 2,000.00 PB06-00724 TEHAMA RIDGE ADDITION 10153 BULL RUN FINALED $ 2,000.00 PB06-00738 TEHAMA RIDGE ADDITION 10157 BULL RUN FINALED $ 2,000.00 AD > ION 1iJ1B BULL RUN 1NlTHI3RW 7PBIO)6-00753 TEHAMA RIDGE ADDITION 10161 BULL RUN FINALED $ 2,000.00 TEHAMA RIDGE ADDITION 9912 BUTTE MEADOWS FINALED $ 2,000.00 TEHAMA RIDGE ADDITION 9916 BUTTE MEADOWS FINALED $ 2,000.00 PB06-06238 TEHAMA RIDGE ADDITION 9920 BUTTE MEADOWS FINALED $ 2,000.00 PB06-00755 TEHAMA RIDGE ADDITION 9924 BUTTE MEADOWS FINALED $ 2,000.00 PB06-10368 TEHAMA RIDGE ADDITION 9928 BUTTE MEADOWS FINALED $ 2,000.00 PB07-10284 TEHAMA RIDGE ADDITION 9932 BUTTE MEADOWS FINALED $ 2,000.00 PB07-10283 TEHAMA RIDGE ADDITION 9936 BUTTE MEADOWS FINALED $ 2,000.00 PB07-10297 TEHAMA RIDGE ADDITION 9940 BUTTE MEADOWS FINALED $ 2,000.00 PB07-10282 TEHAMA RIDGE ADDITION 9944 BUTTE MEADOWS FINALED $ 2,000.00 PB08-06075 TEHAMA RIDGE ADDITION 9945 BUTTE MEADOWS FINALED $ 2,000.00 D. ION 9948 8l1 M64WW& WoReD - PB07-10323 TEHAMA RIDGE ADDITION 9952 BUTTE MEADOWS FINALED $ 2,000.00 PS07-10298 TEHAMA RIDGE ADDITION 9956 BUTTE MEADOWS FINALED $ 2,000.00 PB08-09698 TEHAMA RIDGE ADDITION 9957 BUTTE MEADOWS FINALED $ 2,000.00 PB07-10322 TEHAMA RIDGE ADDITION 10000 BUTTE MEADOWS FINALED $ 2,000-00 PB08-01492 TEHAMA RIDGE ADDITION 10001 BUTTE MEADOWS FINALED $ 2,000.00 PB07-10279 TEHAMA RIDGE ADDITION 10004 BUTTE MEADOWS FINALED $ 2,000.00 PB08-01518 TEHAMA RIDGE ADDITION 10005 BUTTE MEADOWS FINALED $ 2,000.00 P607-10278 TEHAMA RIDGE ADDITION 10008 BUTTE MEADOWS FINALED $ 2,000.00 PB08-01496 TEHAMA RIDGE ADDITION 10009 BUTTE MEADOWS FINALED $ 2,000.00 PB07-10295 TEHAMA RIDGE ADDITION 10012 BUTTE MEADOWS FINALED $ 2,000.00 PB08-01511 TEHAMA RIDGE ADDITION 10013 BUTTE MEADOWS FINALED $ 2,000.00 007-10289 TEHAMA RIDGE ADDITION 10016 BUTTE MEADOWS FINALED $ 2,000.00 08-01513 TEHAMA RIDGE ADDITION 10017 BUTTE MEADOWS FINALED $ 2,000.00 07-10291 TEHAMA RIDGE ADDITION 10020 BUTTE MEADOWS FINALED $ 2,000.00 PB08-01514 TEHAMA RIDGE ADDITION 10021 BUTTE MEADOWS FINALED $ 2,000.00 PB07-10290 TEHAMA RIDGE ADDITION 10024 BUTTE MEADOWS FINALED $ 2,000.00 PB08-01515 TEHAMA RIDGE ADDITION 10025 BUTTE MEADOWS FINALED $ 2,000.00 PB07-10287 TEHAMA RIDGE ADDITION 10028 BUTTE MEADOWS FINALED $ 2,000.00 PB08-01820 TEHAMA RIDGE ADDITION 10029 BUTTE MEADOWS FINALED $ 2.000.00 PB07-10288 TEHAMA RIDGE ADDITION 10032 BUTTE MEADOWS FINALED $ 2,000-00 PB08-01829 TEHAMA RIDGE ADDITION 10033 BUTTE MEADOWS FINALED $ 2,000.00 PB07-10296 TEHAMA RIDGE ADDITION 10036 BUTTE MEADOWS FINALED $ 2,000.00 1 U - PBOB-04876 TEHAMA RIDGE ADDITION 10040 BUTTE MEADOWS FINALED $ 2,000.00 -. P805-13392^ TEHAMA RIDGE ADDITION 2100 CARLOTTA DR FINALED $ 2,000.00 :' CAN 1 2101 PARLPTTA OR PB05-13391 ITEHAMA RIDGE ADDITION 2101 CARLOTTA DR FINALED $ 2,000.00 EXHIBIT E 06/12/2009 TEHAMA RIDGE EXHIBIT E Credits A ainst Trans ortation Impact Fees Permit Number Subdivision Number Street Status Fee NOTE f 'RI[M ADDITION 2904 CARLOTTA. E}(PI 1=D g PB05-13298 TEHAMA RIDGE ADDITION 2105 CARLOTTA DR FINALED $ 2,000.00 RI ADDITION 2108 CARLOTTA OR EXPIRED - PB05-10549 TEHAMA RIDGE ADDITION 2109 CARLOTTA DR FINALED $ 2,000.00 PB05-10460 TEHAMA RIDGE ADDITION 2112 CARLOTTA DR FINALED $ 2,000.00 P805-10191 TEHAMA RIDGE ADDITION 2113 CARLOTTA DR FINALED $ 2,000.00 PB05-10537 TEHAMA RIDGE ADDITION 241£ CARLOTTA DR FINALED $ 2,000.00 PB05-13299 TEHAMA RIDGE ADDITION 2117 CARLOTTA DR FINALED $ 2,000.00 PB05-13300 TEHAMA RIDGE ADDITION 2120 CARLOTTA DR FINALED $ 2,000.00 ADDITION 2121 CARLOTTA OR VolD PB05-13390 TEHAMA RIDGE ADDITION 2121 CARLOTTA DR FINALED $ 2,000.00 PM ON 2124 CARLIOnA DR VOID T PB05-13389 TEHAMA RIDGE ADDITION 2124 CARLOTTA DR FINALED $ 2,000.00 F"t ADDITION 2126 CARLOTTA OR VOID. $ PB05-13388 TEHAMA RIDGE ADDITION 2125 CARLOTTA DR FINALED $ 2,000,00 PB05-13301 TEHAMA RIDGE ADDITION 2128 CARLOTTA DR FINALED $ 2,000.60 PB05-13302 TEHAMA RIDGE ADDITION 2129 CARLOTTA DR FINALED $ 2,000.00 PB05-13303 TEHAMA RIDGE ADDITION 2132 CARLOTTA DR FINALED $ 2,000,00 PB05-13304 TEHAMA RIDGE ADDITION 2133 CARLOTTA DR FINALED $ 2,000.00 PB05-13305 TEHAMA RIDGE ADDITION 2136 CARLOTTA DR FINALED $ 2,000.00 PB05-13306 TEHAMA RIDGE ADDITION 2137 CARLOTTA DR FINALED $ 2,000.00 PB05-13307 TEHAMA RIDGE ADDITION 2140 CARLOTTA DR FINALED $ 2,000.00 PB05-13308 TEHAMA RIDGE ADDITION 2141 CARLOTTA DR FINALED $ 2,000.00 PB05-06206 TEHAMA RIDGE ADDITION 2144 CARLOTTA DR FINALED $ 2,000.00 PB05-10692 TEHAMA RIDGE ADDITION 2148 CARLOTTA OR FINALED $ 2,000.00 ill C N 2149 CJ�RL TTA D E) O 2 k: A. I MF ,,, , , 'PB05-10928 TEHAMA RIDGE ADDITION 2149 CARLOTTA DR FINALED $ 2,000-00 PB05-10461 TEHAMA RIDGE ADDITION 2152 CARLOTTA DR FINALED $ 2,000.00 PB05-10462 TEHAMA RIDGE ADDITION 2156 CARLOTTA DR FINALED $ 2,000.00 PB07-10354 TEHAMA RIDGE ADDITION 2000 DEVINSTONE CT FINALED $ 2,000.00 ITION f D DT D PS07-90343 TEHAMA RIDGE ADDITION 2004 DEVINSTONE CT FINALED $ 2,000.00 PB08-05584 TEHAMA RIDGE ADDITION 2005 DEVINSTONE CT FINALED $ 2,000.00 PB07-10342 TEHAMA RIDGE ADDITION 2008 DEVINSTONE CT FINALED $ 2,000.00 PBOB-03224 TEHAMA RIDGE,ADDITION 2009 DEVINSTONE CT FINALED $ 2,000.00 PB07-10436 TEHAMA RIDGE ADDITION 2012 DEVINSTONE CT FINALED $ 2,000.00 PB08-00724 TEHAMA RIDGE ADDITION 2013 DEVINSTONE CT FINALED $ 2,000.00 PB07-10281 TEHAMA RIDGE ADDITION 2016 DEVINSTONE CT FINALED $ 2,000.00 PB08-0072T TEHAMA RIDGE ADDITION 2026 DEVINSTONE CT FINALED $ 2,000.00 PB08-04154 TEHAMA RIDGE ADDITION 2024 DEVINSTONE CT FINALED $ 2,000.00 PB08-04726 TEHAMA RIDGE ADDITION 2025 DEVINSTONE CT FINALED $ 2,000.00 PB08-02204 TEHAMA RIDGE ADDITION 2028 DEVINSTONE CT FINALED $ 2,000.00 PB08-01852 TEHAMA RIDGE ADDITION 2029 DEVINSTONE CT FINALED $ 2,000.00 PB08-03032 TEHAMA RIDGE ADDITION 10601 DEVINSTONE DR FINALED $ 2,000.00 PB08-03033 TEHAMA RIDGE ADDITION 10605 DEVINSTONE DR FINALED $ 2,000.00 PB08-03034 TEHAMA RIDGE ADDITION 10609 DEVINSTONE DR FINALED $ 2,000.00 .; "WA 91'}pN Wl �T P608-03040 TEHAMA RIDGE ADDITION 10617 DEVINSTONE DR FINALED $ 2,000.00 PB08-03041 TEHAMA RIDGE ADDITION 10621 DEVINSTONE DR FINALED $ 2,000.00 MW F t3N 12; Dlr R I PB08-05080 TEHAMA RIDGE ADDITION 10625 DEVINSTONE DR IFINALED $ 2,000.00 EXHIBIT E 06/12/2009 TEHAMA RIDGE EXHIBIT E Credits A ainst Trans ortation Impact Fees Permit Number Subdivision Number Street Status Fee NOTE PB08-03223 TEHAMA RIDGE ADDITION 10628 DEVINSTONE DR FINALED $ 2,000.00 PB08-01494 TEHAMA RIDGE ADDITION 10629 DEVINSTONE DR FINALED $ 2,000.00 PB08-01853 TEHAMA RIDGE ADDITION 10632 DEVINSTONE DR FINALED $ 2,OOD.00 PB08-01478 TEHAMA RIDGE ADDITION 10633 DEVINSTONE DR FINALED $ 2,000.00 1 RIf7GE ©I-nON 10637 DEVINSTONE OR RPIRED $ - PBOB-01977 TEHAMA RIDGE ADDITION 10641 DEVINSTONE DR FINALED $ 2,000.00 PB08-03042 TEHAMA RIDGE ADDITION 10645 DEVINSTONE DR FINALED $ 2,000.00 P807-12693 TEHAMA RIDGE ADDITION 10649 DEVINSTONE DR FINALED $ 2,000.00 PBOB-04711 TEHAMA RIDGE ADDITION 10653 DEVINSTONE DR FINALED $ 2,000.00 PB08-00144 TEHAMA RIDGE ADDITION 10656 DEVINSTONE DR FINALED $ 2,000.00 PB08-01830 TEHAMA RIDGE ADDITION 10657 DEVINSTONE DR FINALED $ 2,000"00 PB05-00157 TEHAMA RIDGE ADDITION 2004 EL CAMINO DR FINALED $ 2,000.00 E A tT ON 2008 eL CAMINO DR IRE C7N 2011 EL�!#VO DR F"-fRED PB05-01756 TEHAMA RIDGE ADDITION 2016 EL CAMINO DR FINALED $ 2,000.00 PB05-00209 TEHAMA RIDGE ADDfTION 2020 EL CAMINO DR FINALED $ 2,000.00 PB05-00207 TEHAMA RIDGE ADDITION 2024 EL CAMINO DR FINALED $ 2,000"00 PB05-00151 TEHAMA RIDGE ADDITION 2028 EL CAMINO DR FINALED $ 2,000.00 PB05-00152 TEHAMA RIDGE ADDITION 2032 EL CAMINO DR FINALED $ 2,000.40 PB05-00208 TEHAMA RIDGE ADDITION 2036 EL CAMINO DR FINALED $ 2,000.00 PB05-00153 TEHAMA RIDGE ADDITION 2040 EL CAMINO DR FINALED $ 2,000.00 PB05-01755 TEHAMA RIDGE ADDITION 2044 EL CAMINO DR FINALED $ 2,000.00 PB05-00045 TEHAMA RIDGE ADDITION 2048 EL CAMINO DR FINALED $ 2,000.00 E Aa ON 200 EL C INO DR $7 - PB08-07531 TEHAMA RIDGE ADDITION 1901 FROSTED WILLOW FINALED $ 2,000.00 PBO$-07942 TEHAMA RIDGE ADDITION 1905 FROSTED WILLOW FINALED $ 2.000.00 PB08-07943 TEHAMA RIDGE ADDITION 1909 FROSTED WILLOW FINALED $ 2,000,00 PB08-07944 TEHAMA RIDGE ADDITION 1913 FROSTED WILLOW FINALED $ 2,000.00 PB08-07945 TEHAMA RIDGE ADDITION 1917 FROSTED WILLOW FINALED $ 2,000.00 PB08-05079 TEHAMA RIDGE ADDITION 1921 FROSTED WILLOW FINALED $ 2,000.00 PB09-02514 TEHAMA RIDGE ADDITION 1925 FROSTED WILLOW APPROVED $ 2,00700 PB08-0823$ TEHAMA RIDGE ADDITION 1929 FROSTED WILLOW FINALED $ 2,000"00 PB08-09683 TEHAMA RIDGE ADDITION 2000 FROSTED WILLOW FINALED $ 2.000.00 P1309-02410 TEHAMA RIDGE ADDITION 2001 FROSTED WILLOW HOLD $ 2,000.00 P809-02412 TEHAMA RIDGE ADDITION 2005 FROSTED WILLOW APPROVED $ 2,000.00 PB08-08299 TEHAMA RIDGE ADDITION 2008 FROSTED WILLOW FINALED $ 2,000.00 PB09-02678 TEHAMA RIDGE ADDITION 2009 FROSTED WILLOW APPROVED $ 2,000.00 PB09-00188 TEHAMA RIDGE ADDITION 2016 FROSTED WILLOW FINALED $ 2,000.00 PB09-02673 TEHAMA RIDGE ADDITION 2017 FROSTED WILLOW ISSUED $ 2,000.00 1©N 200 FR I� iI.�D 5 PB08-12218 TEHAMA RIDGE ADDITION 2024 FROSTED WILLOW FINALED $ 2,000.00 P808-09685 TEHAMA RIDGE ADDITION 2028 FROSTED WILLOW FINALED $ 2,000.00 P809-01002 TEHAMA RIDGE ADDITION 2032 FROSTED WILLOW ISSUED $ 2,000.00 PB09-00356 TEHAMA RIDGE ADDITION 2036 FROSTED WILLOW ISSUED $ 2.000.00 PB09-00351 TEHAMA RIDGE ADDITION 2100 FROSTED WILLOW ISSUED $ 2,000.00 1�6 :d . PB05-09078 TEHAMA RIDGE ADDITION 9700 GALLATIN LN FINALED $Z2,000.00 0,00 P605-13290 TEHAMA RIDGE ADDITION 9701 GALLATIN LN FINALED $ rf TSV^" IAN 97 - PB05-07013 TEHAMA RIDGE ADDITION 9708 GALLATIN LN FINALED $ 2,000.00 PB05-10176 ITEHAMA RIDGE ADDITION 9709 GALLATIN LN FINALED $ 2,000.00 PB05-09066 ITEHAMA RIDGE ADDITION 9712 GALLATIN LN FINALED 1 $ 2.000.00 EXHIBIT E O6/12/2009 TEHAMA RIDGE EXHIBIT E Credits Against Trans ortation Im act Fees Permit Number Subdivision Number Street Status Fee NOTE PB05-1 D834 TEHAMA RIDGE ADDITION 9713 GALLATIN LN FINALED $ 2,000.00 PB05-09073 TEHAMA RIDGE ADDITION 9716 GALLATIN LN FINALED $ 2,000.00 PB05-10436 TEHAMA RIDGE ADDITION 9717 GALLATIN LN FINALED $ 2,000.00 P605-09074 TEHAMA RIDGE ADDITION 9720 GALLATIN LN FINALED $ 2,000.00 PS*tUM,' ADDITION 9721 GALLATIN LN EXPIRED PB05-09072 TEHAMA RIDGE ADDITION 9724 GALLATIN LN FINALED $ 2,000.00 PB05-10458 TEHAMA RIDGE ADDITION 9725 GALLATIN LN FINALED $ 2,000.00 P J:`- ADDITION 9728 GALLATIN LN EXPIRE - PB05-10439 TEHAMA RIDGE ADDITION 9729 GALLATIN LN FINALED $ 2,000.00 PB05-09077 TEHAMA RIDGE ADDITION 9732 GALLATIN LN FINALED $ 2,000.00 PB05-10188 TEHAMA RIDGE ADDITION 9733 GALLATIN LN FINALED $ 2,000.00 P1305-09076 TEHAMA RIDGE ADDITION 9736 GALLATIN LN FINALED $ 2,000.00 PB05-10590 TEHAMA RIDGE ADDITION 9737 GALLATIN LN FINALED $ 2,000.00 PB05-09080 TEHAMA RDIGE ADDITION 9740 GALLATIN LN FINALED $ 2,000.00 PB05-10588 TEHAMA RIDGE ADDITION 9741 GALLATIN LN FINALED $ 2,000.00 PB05-09075 TEHAMA RIDGE ADDITION 9744 GALLATIN LN FINALED $ 2,000.00 PB05-10589 TEHAMA RIDGE ADDITION 9745 GALLATIN LN FINALED $ 2,000.00 PB05.05855 TEHAMA RIDGE ADDITION 9748 GALLATIN LN FINALED $ 2,000.00 PB05-10591 TEHAMA RIDGE ADDITION 9749 GALLATIN LN FINALED $ 2,000.00 PB05-12854 TEHAMA RIDGE ADDITION 9753 GALLATIN LN FINALED $ 2,000.00 E.MM N 9801 G&A I REp $ PB05-00214 TEHAMA RIDGE ADDITION 9805 GALLATIN LN FINALED $ 2,000.00 PB05-00211 TEHAMA RIDGE ADDITION 9809 GALLATIN LN FINALED $ 2,000.00 PB05-00058 TEHAMA RIDGE ADDITION 9813 GALLATIN LN FINALED $ 2,000.00 PB05-00059 TEHAMA RIDGE ADDITION 9817 GALLATIN LN FINALED $ 2,000.00 PB05-00099 TEHAMA RIDGE ADDITION 9821 GALLATIN LN FINALED $ 2,000.00 PB05-00236 TEHAMA RIDGE ADDITION 9825 GALLATIN LN FINALED $ 2,000.00 ITlON 9828 GALLATI N .M Ex pl Q PB05-00131 ITEHAMA RIDGE ADDITION 9829 GALLATIN LN FINALED $ 2,000.00 A00,110 9832 GALLA.. . 7,N I - N 9833 LN I N 98. LN ID PB05-00120 TEHAMA RIDGE ADDITION 9837 GALLATIN LN FINALED $ 2,000.00 PB05,00213 TEHAMA RIDGE ADDITION 9840 GALLATIN LN FINALED $ 2,000.00 PB05-00154 TEHAMA RIDGE ADDITION 9841 GALLATIN LN FINALED $ 2,000.00 ADD .PN 984`3 GALLATIN LN EXPIRE S . - PB05-00130 TEHAMA RIDGE ADDITION 9848 GALLATIN LN FINALED $ 2,000.00 PB05-00161 TEHAMA RIDGE ADDITION 9856 GALLATIN LN FINALED $ 2,000.00 y; [ N iRE]- PB05-00112 TEHAMA RIDGE ADDITION 9860 GALLATIN LN FINALED $ 2,000.00 AdQlT10N 9881, TIN LN EXPI PB05-00050 TEHAMA RIDGE ADDITION 9864 GALLATIN LN FINALED $ 2,000.00 PB05-00212 TEHAMA RIDGE ADDITION 9865 GALLATIN LN FINALED $ 2,000.00 PB08-10419 TEHAMA RIDGE ADDITION 10007 GREY CROW DR ISSUED $ 2,000.00 PB08-08770 TEHAMA RIDGE ADDITION 10009 GREY CROW DR FINALED $ 2.000.00 PB08-08549 TEHAMA RIDGE ADDITION 10013 GREY CROW DR ISSUED $ 2,000.00 PB07-09188 TEHAMA RIDGE ADDITION 10016 GREY CROW DR FINALED $ 2,000.00 PB08-05852 TEHAMA RIDGE ADDITION 10017 GREY CROW DR FINALED $ 2,000.00 PB09-02676 TEHAMA RIDGE ADDITION 10020 GREY CROW DR APPROVED $ 2,000.00 PB09-02733 TEHAMA RIDGE ADDITION 10021 GREY CROW DR ISSUED $ 2,000.00 PB09-02413 TEHAMA RIDGE ADDITION 10025 GREY CROW DR APPROVED $ 2,000.00 1 GREY RG IRE ! EXHIBIT E 06/12/2009 TEHAMA RIDGE EXHIBIT E Credits Against Trans ortation Irn act Fees Permit Number Subdivision Number Street Status Fee NOTE PB08-08301 TEHAMA RIDGE ADDITION 10029 GREY CROW DR FINALED $ 2,000.00 PB09-02734 TEHAMA RIDGE ADDITION 10032 GREY CROW DR ISSUED $ 2,000.DO P1309-03128 TEHAMA RIDGE ADDITION 10036 GREY CROW DR HOLD $ 2,000.00 PB09-03129 TEHAMA RIDGE ADDITION 10037 GREY CROW DR HOLD $ 2,000.00 PB09-41316 TEHAMA RIDGE ADDITION 10040 GREY CROW DR ISSUED $ 2,000.00 P807-12685 TEHAMA RIDGE ADDITION 10044 GREY CROW DR FINALED $ 2,000.00 PB08-06855 TEHAMA RIDGE ADDITION 10049 GREY CROW DR FINALED $ 2.000.00 PB09-03337 TEHAMA RIDGE ADDITION 10052 GREY CROW DR HOLD $ 2,000.00 PB08-08302 TEHAMA RIDGE ADDITION 10056 GREY CROW DR FINALED $ 2,000.00 PB08-04713 TEHAMA RIDGE ADDITION 2000 LAUREL FOREST FINALED $ 2,000.00 PB08-11748 TEHAMA RIDGE ADDITION 2001 LAUREL FOREST FINALED $ 2,000.00 P1309-03342 TEHAMA RIDGE ADDITION 2404 LAUREL FOREST HOLD $ 2,000.04 PB09-43341 TEHAMA RIDGE ADDITION 2008 LAUREL FOREST HOLD $ 2,000.00 P809-03340 TEHAMA RIDGE ADDITION 2009 LAUREL FOREST HOLD $ 2,000.00 PB08-07277 TEHAMA RIDGE ADDITION 2012 LAUREL FOREST E FINALED $ 2,000.00 PB08-06667 TEHAMA RIDGE ADDITION 2017 LAUREL FOREST L FINALED $ 2,000.40 PB08-06666 TEHAMA RIDGE ADDITION 2020 LAUREL FOREST E FINALED $ 2,OD0.40 PB08-06665 TEHAMA RIDGE ADDITION 2027 LAUREL FOREST E ISSUED $ 2,000.00 PB08-46668 TEHAMA RIDGE ADDITION 2024 LAUREL FOREST C FINALED $ 2,000.00 PB08-06671 TEHAMA RIDGE ADDITION 2025 LAUREL FOREST DIFINALED $ 2,000.00 P1308-05859 TEHAMA RIDGE ADDITION 2028 LAUREL FOREST DIFINALED $ 2,000.00 PB09-00357 TEHAMA RIDGE ADDITION 2032 LAUREL FOREST ISSUED $ 2,000.00 PB08-06669 TEHAMA RIDGE ADDITION 2033 LAUREL FOREST FINALED $ 2,000.00 QlTI0-N 2101 PUREE FOREST OFXPIREP - PB09-00479 TEHAMA RIDGE ADDITION 2101 LAUREL FOREST DIFINALED $ 2,000.00 PBD8-11619 TEHAMA RIDGE ADDITION 2104 LAUREL FOREST q FINALED $ 2,000.00 P608-05858 TEHAMA RIDGE ADDITION 2105 LAUREL FOREST FINALED $ 2,040.00 P608-05337 TEHAMA RIDGE ADDITION 2109 LAUREL FOREST FINALED $ 2,000.00 PB08-12334 TEHAMA RIDGE ADDITION 2112 LAUREL FOREST DIFINALED $ 2,000.00 AIQUiI'IOIV 21 I T LAU FORE ! [] - PB09-00480 TEHAMA RIDGE ADDITION 2117 LAUREL FOREST FINALED $ 2,000.00 PBOB-06073 TEHAMA RIDGE ADDITION 2120 LAUREL FOREST FINALED $ 2,000.00 PB08-04150 TEHAMA RIDGE ADDITION 2124 LAUREL FOREST FINALED $ 2,000.00 PB08-03222 TEHAMA RIDGE ADDITION 2200 LAUREL FOREST FINALED $ 2,000.00 PB08-09286 TEHAMA RIDGE ADDITION 2201 LAUREL FOREST ISSUED $ 2,000.00 PB08-06339 TEHAMA RIDGE ADDITION 10100 LOS BARROS TRL FINALED $ 2,000.00 PB08-02995 TEHAMA RIDGE ADDITION 10101 LOS BARROS TRL FINALED $ 2,000.00 PB08-06343 TEHAMA RIDGE ADDITION 10109 LOS BARROS TRL FINALED $ 2,000.00 PB08-06304 TEHAMA RIDGE ADDITION 10116 LOS BARROS TRL FINALED $ 2.000.00 PB08-05856 TEHAMA RIDGE ADDITION 10117 LOS BARROS TRL FINALED $ 2,000.00 PB08-04721 TEHAMA RIDGE ADDITION 10120 LOS BARROS TRL FINALED $ 2,000.00 PB08-04712 TEHAMA RIDGE ADDITION 10121 LOS BARROS TRL FINALED $ 2,000.00 PB08-06336 TEHAMA RIDGE ADDITION 14124 LOS BARROS TRL FINALED $ 2,000.00 PBOB-05583 TEHAMA RIDGE ADDITION 10125 LOS BARROS TRL FINALED $ 2,000.00 PB06-10625 TEHAMA RIDGE ADDITION 10128 LOS BARROS TRL FINALED $ 2,000.00 PB06-12326 TEHAMA RIDGE ADDITION 10129 LOS BARROS TRL FINALED $ 2,000.00 PBD6-12352 TEHAMA RIDGE ADDITION 10200 LOS BARROS TRL FINALED $ 2,000.00 P806-12323 TEHAMA RIDGE ADDITION 10204 LOS BARROS TRL FINALED $ 2,000.00 P806-12321 TEHAMA RIDGE ADDITION 10208 LOS BARROS TRL FINALED $ 2,000.00 PB06-12322 TEHAMA RIDGE ADDITION 10212 LOS BARROS TRL FINALED $ 2,000.00 PB06-12325 TEHAMA RIDGE ADDITION 10216 LOS BARROS TRL FINALED $ 2,000.00 PB06-12324 TEHAMA RIDGE ADDITION 10220 LOS BARROS TRL IFINALED 1 $ 2,000.00 EXHIBIT E 06/12/2009 TEHAMA RIDGE EXHIBIT E Credits A ainst Traos ortation Im act Fees Permit Number Subdivision Number Street Status Fee NOTE PB06-02696 TEHAMA RIDGE ADDITION 10224 LOS BARROS TRL FINALED $ 2,000.00 PB06-02270 TEHAMA RIDGE ADDITION 40228 LOS BARROS TRL FINALED $ 2,000,00 PB06-00666 TEHAMA RIDGE ADDITION 10232 LOS BARROS TRL FINALED $ 2,000.00 PB06-14719 TEHAMA RIDGE ADDITION 10236 LOS BARROS TRL FINALED $ 2,000.00 PB06-13452 TEHAMA RIDGE ADDITION 10240 LOS BARROS TRL FINALED $ 2,000.00 P1306-15553 TEHAMA RIDGE ADDITION 10244 LOS BARROS TRL FINALED $ 2,000.00 PB07-02672 TEHAMA RIDGE ADDITION 10248 LOS BARROS TRL FINALED $ 2,000.00 PB06-15556 TEHAMA RIDGE ADDITION 10252 LDS BARROS TRL FINALED $ 2,000.00 PB07-10285 TEHAMA RIDGE ADDITION 10256 LOS BARROS TRL FINALED $ 2,000.00 PB06-15555 TEHAMA RIDGE ADDITION 1026,0 LOS BARROS TRL FINALED $ 2,000.00 PB06-13867 TEHAMA RIDGE ADDITION 10264 LOS BARROS TRL FINALED $ 2,000.00 PB05-04448 TEHAMA RIDGE ADDITION 10008 MERRILL LN FINALED $ 2,000.00 PB05-07317 TEHAMA RIDGE ADDITION 10012 MERRILL LN FINALED $ 2,000.00 PB05-07085 TEHAMA RIDGE ADDITION 10016 MERRILL LN FINALED $ 2.000.00 PB05-07021 TEHAMA RIDGE ADDITION 10100 MERRILL LN FINALED $ 2,000.00 PB05-07326 TEHAMA RIDGE ADDITION 10101 MERRILL LN FINALED $ 2,000.00 PB05-06199 TEHAMA RIDGE ADDITION 10104 MERRILL LN FINALED $ 2,000.00 PB05-04449 TEHAMA RIDGE ADDITION 10105 MERRILL LN FINALED $ 2,000.00 PB05-10593 TEHAMA RIDGE ADDITION 10108 MERRILL LN FINALED $ 2,000.00 PB05-08276 TEHAMA RIDGE ADDITION 10109 MERRILL LN FINALED $ 2,000.00 P805-05865 TEHAMA RIDGE ADDITION 10112 MERRILL LN FINALED $ 2,000.00 PB05-09081 TEHAMA RIDGE ADDITION 10116 MERRILL LN FINALED $ 2,000.00 PB05-07984 I TEHAMA RIDGE ADDITION 10117 MERRILL LN FINALED $ 2,000.0,0 PB05-07983 ITEHAMA RIDGE ADDITION 10120 MERRILL LN FINALED 1 $ 2,000.00 PB05-06198 TEHAMA RIDGE ADDITION 10121 MERRILL LN FINALED $ 2,000.00 PB05-00483 TEHAMA RIDGE ADDITION 2300 MOCCASSIN LN FINALED $ 2,000.00 PB05-00474 TEHAMA RIDGE ADDITION 2304 MOCCASSIN LN FINALED $ 2,000,00 PB05-01735 TEHAMA RIDGE ADDITION 230$ MOCCASSIN LN FINALED $ 2,004.00 P805-01440 TEHAMA RIDGE ADDITION 2312 MOCCASSIN LN FINALED $ 2,000.00 PB05-01036 TEHAMA RIDGE ADDITION 2316 MOCCASSIN LN FINALED $ 2,000.00 PB05-00543 TEHAMA RIDGE ADDITION 2320 MOCCASSIN LN FINALED $ 2,000.410 PB05-00477 TEHAMA RIDGE ADDITION 2321 MOCCASSIN LN FINALED $ 2.000,00 PB05-00478 TEHAMA RIDGE ADDITION 2324 MOCCASSIN LN FINALED $ 2,000.00 PB05-01438 TEHAMA RIDGE ADDITION 2325 MOCCASSIN LN FINALED $ 2,000.00 PB05-00545 TEHAMA RIDGE ADDITION 2328 MOCCASSIN LN FINALED $ 2,0W00 PB05-00479 TEHAMA RIDGE ADDITION 2329 MOCCASSIN LN FINALED $ 2,000.09 P805-01035 TEHAMA RIDGE ADDITION 2332 MOCCASSIN LN FINALED $ 2,000.00 PB05-00480 TEHAMA RIDGE ADDITION 2336 MOCCASSIN LN FINALED $ 2,000.00 PB05-00481 TEHAMA RIDGE ADDITION 2337 MOCCASSIN LN FINALED S 2,000.00 PB05-00482 TEHAMA RIDGE ADDITION 2340 MOCCASSIN LN FINALED $ 2,000.00 PB05-01737 TEHAMA RIDGE ADDITION 2344 MOCCASSIN LN FINALED $ 2,000.00 PB05-01733 TEHAMA RIDGE ADDITION 2345 MOCCASSIN LN FINALED $ 2,000.00 P608-05860 TEHAMA RIDGE ADDITION 2100 RAVENS NEST DR FINALED $ 2,000.00 PB08-04714 TEHAMA RIDGE ADDITION 2108 RAVENS NEST DR FINALED $ 2,000.00 A-MM N. 2109 v�. NE "PISM PB08-04705 TEHAMA 00 RIDGE ADDITION 101 RED BLUFF!_N FINALED $ 2,000.00 EXHIBIT E 06/12/2009 TEHAMA RIDGE EXHIBIT E Credits Against Trans ortation Impact Fees Permit Number Subdivision Number Street Status Fee NOTE P808-04706 TEHAMA RIDGE ADDITION 10101 RED BLUFF LN FINALED $ 2,000.00 PB05-00051 TEHAMA RIDGE ADDITION 10104 RED BLUFF LN FINALED $ 2,000.00 PB05-00119 TEHAMA RIDGE ADDITION 10105 RED BLUFF LN FINALED $ 2,000.00 PB05-00046 TEHAMA RIDGE ADDITION 10108 RED BLUFF LN FINALED $ 2,000.00 P805-00129 TEHAMA RIDGE ADDITION 10109 RED BLUFF LN FINALED $ 2,000.00 PB05-00124 TEHAMA RIDGE ADDITION 10112 RED BLUFF LN FINALED $ 2,000.00 PB05-00121 TEHAMA RIDGE ADDITION 10113 RED BLUFF LN FINALED $ 2,000.00 PB05-00117 TEHAMA RIDGE ADDITION 10116 RED BLUFF LN FINALED $ 2,000.00 P805-00115 TEHAMA RIDGE ADDITION 10117 RED BLUFF LN FINALED $ 2,000.00 PB05-00127 TEHAMA RIDGE ADDITION 10120 RED BLUFF LN FINALED $ 2,000.00 PB05-00122 TEHAMA RIDGE ADDITION 10121 RED BLUFF LN FINALED $ 2,000.00 PB05-00123 TEHAMA RIDGE ADDITION 10124 RED BLUFF LN FINALED $ 2,000.00 PB05-00125 TEHAMA RIDGE ADDITION 10125 RED BLUFF LN FINALED $ 2,000.00 PB06-00702 TEHAMA RIDGE ADDITION 10129 RED BLUFF LN FINALED $ 2,000.00 PB06-00762 TEHAMA RIDGE ADDITION 10132 RED BLUFF LN FINALED $ 2,000.00 PB06-00764 TEHAMA RIDGE ADDITION 10133 RED BLUFF LN FINALED $ 2,000.00 PB06-00776 ITEHAMA RIDGE ADDITION 10136 RED BLUFF LN FINALED $ 2,000.00 PB06-00777 TEHAMA RIDGE ADDITION 10137 RED BLUFF LN FINALED $ 2,000.00 PB06-00778 TEHAMA RIDGE ADDITION 10140 RED BLUFF LN F INALED $ 2,000.00 PB06-00779 TEHAMA RIDGE ADDITION 10141 RED BLUFF LN FINALED $ 2,000.00 PB06-00693 TEHAMA RIDGE ADDITION 10144 RED BLUFF LN FINALED $ 2,000.00 �PB06-00780 TEHAMA RIDGE ADDITION 10145 RED BLUFF LN FINALED $ 2,000.00 PB06-00781 TEHAMA RIDGE ADDITION 10148 RED BLUFF LN FINALED $ 2,000.00 PB06-00782 TEHAMA RIDGE AUDITION 10149 RED BLUFF LN FINALED $ 2,000.00 P906-00696 TEHAMA RIDGE ADDITION 10153 RED BLUFF LN FINALED $ 2,000.00 ]. TION 10'157 RED BLUFF rrN 1.. PB06-00783 TEHAMA RIDGE ADDITION 10161 RED BLUFF LN FINALED $ 2,000.00 PB06-00686 TEHAMA RIDGE ADDITION 10200 RED BLUFF LN FINALED $ 2,000.00 P906-00784 TEHAMA RIDGE ADDITION 10201 RED BLUFF LN FINALED $ 2,000.00 PB06-00785 TEHAMA RIDGE ADDITION 10205 RED BLUFF LN FINALED $ 2,000.00 PB06-00786 TEHAMA RIDGE ADDITION 10208 RED BLUFF LN FINALED $ 2,040.00 PB06-00787 TEHAMA RIDGE ADDITION 10209 RED BLUFF LN FINALED $ 2,000.00 P806-00694 TEHAMA RIDGE ADDITION 10212 RED BLUFF LN FINALED $ 2,000.00 PB06-00788 TEHAMA RIDGE ADDITION 10216 RED BLUFF LN FINALED $ 2,000.00 PB06-00789 TEHAMA RIDGE ADDITION 10217 RED BLUFF LN FINALED $ 2,000.00 PB06-00790 TEHAMA RIDGE ADDITION 10220 RED BLUFF LN FINALED $ 2,000.00 PB06-00791 TEHAMA RIDGE ADDITION 10221 RED BLUFF LN FINALED $ 2,000.40 PB06-00792 TEHAMA RIDGE ADDITION 10224 RED BLUFF LN FINALED $ 2,000.00 PB06-00793 TEHAMA RIDGE ADDITION 10225 RED BLUFF LN FINALED $ 2,000.00 PB06-00794 TEHAMA RIDGE ADDITION 10228 RED BLUFF LN FINALED $ 2,000.00 PB06-00795 TEHAMA RIDGE ADDITION 10229 RED BLUFF LN FINALED $ 2,000.00 PB06-00692 TEHAMA RIDGE ADDITION 10232 RED BLUFF LN FINALED $ 2,000.00 PB06-00796 TEHAMA RIDGE ADDITION 10233 RED BLUFF LN FINALED $ 2,000.00 PB06-13677 TEHAMA RIDGE ADDITION 10237 RED BLUFF LN FINALED $ 2,000.00 PB06-16130 TEHAMA RIDGE ADDITION 10240 RED BLUFF LN FINALED $ 2,000.00 PB08-03043 TEHAMA RIDGE ADDITION 10241 RED BLUFF LN FINALED $ 2,000,00 PB06-09947 TEHAMA RIDGE ADDITION 10244 RED BLUFF LN FINALED $ 2,000.00 PB06-15567 TEHAMA RIDGE ADDITION 10245 RED BLUFF LN FINALED $ 2,000.00 PB06-09960 TEHAMA RIDGE ADDITION 10248 RED BLUFF LN FINALED $ 2,000.00 PB08-02375 TEHAMA RIDGE ADDITION 10249 RED BLUFF LN FINALED $ 2,000.00 P606-07735 TEHAMA RIDGE ADDITION 10252 RED BLUFF LN FINALED $ 2,000.00 PB06-13868 TEHAMA RIDGE ADDITION 10256 RED BLUFF LN FINALED $ 2,000.00 EXHIBIT E 06/12/2009 TEHAMA RIDGE EXHIBIT E Gredits A ainst Trans orta,ivn IM act Fees Permit Number Subdivision Number Street Status Fee (VOTE P606-12069 TEHAMA RIDGE ADDITION 10257 RED BLUFF LN FINALED $ 2,000.00 RI Fz i ITI N 1112$[ RED BLUFF LN E}CPI PB08-05850 TEHAMA RIDGE ADDITION 10261 RED BLUFF LN FINALED $ 2,000,00 P606-00689 TEHAMA RIDGE ADDITION 10264 RED BLUFF LN FINALED $ 2,000.00 P1306-12329 TEHAMA RIDGE ADDITION 10265 RED'BLUFF LN FINALED $ 2,000-00 PB04-16511 TEHAMA RIDGE ADDITION 2405 SILVER THORN CT FINALED $ 2,000.00 P804-16519 TEHAMA RIDGE ADDITION 2413 SILVER THORN CT FINALED $ 2,000.00 PB04-16517 TEHAMA RIDGE ADDITION 2417 SILVER THORN CT FINALED $ 2,004.00 PB04-16496 TEHAMA RIDGE ADDITION 2421 SILVER THORN CT FINALED $ 2,000.00 PB04-16513 TEHAMA RIDGE ADDITION 2425 SILVER THORN CT FINALED $ 2,000.00 P804-16514 TEHAMA RIDGE ADDITION 2428 SILVER THORN CT FINALED $ 2,000"00 ROOM I t3 It]N 2306 �PRLIQE S RIN EXPIRED $ - P808-06346 TEHAMA RIDGE ADDITION 2304 SPRUCE SPRINGS FINALED $ 2,000.00 PB08-05853 TEHAMA RIDGE ADDITION 2308 SPRUCE SPRINGS FINALED $ 2.000.00 PB08-06303 TEHAMA RIDGE ADDITION 2312 SPRUCE SPRINGS FINALED $ 2.000,00 PBOB-06342 TEHAMA RIDGE ADDITION 2316 SPRUCE SPRINGS FINALED $ 2,000.00 PB08-04143 TEHAMA RIDGE ADDITION 2320 SPRUCE SPRINGS FINALED $ 2,000.00 PB08-014$9 TEHAMA RIDGE ADDITION 2324 SPRUCE SPRINGS FINALED $ 2,000.00 PBOB-06341 TEHAMA RIDGE ADDITION 2328 SPRUCE SPRINGS FINALED $ 2.000-0❑ P608-01828 TEHAMA RIDGE ADDITION 2329 SPRUCE SPRINGS FINALED $ 2,000.00 PB08-05857 TEHAMA RIDGE ADDITION 2332 SPRUCE SPRINGS FINALED $ 2,000.00 PB07-06400 TEHAMA RIDGE ADDITION 2333 SPRUCE SPRINGS FINALED $ 2,000.00 P608-11620 TEHAMA RIDGE ADDITION 2335 SPRUCE SPRINGS FINALED $ 2,000.00 PB08-01825 TEHAMA RIDGE ADDITION 2337 SPRUCE SPRINGS FINALED $ 2,000,00 P808-09465 TEHAMA RIDGE ADDITION 2340 SPRUCE SPRINGS FINALED $ 2,000.00 P608-01822 TEHAMA RIDGE ADDITION 2341 SPRUCE SPRINGS FINALED $ 2,000.00 PB08-01823 TEHAMA RIDGE ADDITION 2401 SPRUCE SPRINGS FINALED $ 2,000"00 PB07-09604 TEHAMA RIDGE ADDITION 2405 SPRUCE SPRINGS FINALED $ 2,000-00 P608-01824 TEHAMA RIDGE ADDITION 2409 SPRUCE SPRINGS FINALED $ 2,000.00 PB08-01826 TEHAMA RIDGE ADDITION 2413 SPRUCE SPRINGS'FINALED $ 2,000"00 PB07-10636 TEHAMA RIDGE ADDITION 2417 SPRUCE SPRINGS FINALED $ 2,000.00 IMPACT FEE P809-02515 TEHAMA RIDGE ADDITION 2100 STONEY GORGE R ISSUED $ - PAID PB09-01599 TEHAMA RIDGE ADDITION 2116 STONEY GORGE R ISSUED $ 2,000.00 IMPACT FEE PB09-01603 TEHAMA RIDGE ADDITION 2120 STONEY GORGE R ISSUED $ - PAID IMPACT FEE PB09-01604 TEHAMA RIDGE ADDITION 2124 STONEY GORGE R ISSUED $ - PAID IMPACT FEE PB09-01608 TEHAMA RIDGE ADDITION 2128 STONEY GORGE R ISSUED $ - PAID IMPACT FEE PB09-01607 TEHAMA RIDGE ADDITION 2132 STONEY GORGE R ISSUED $ - PAID IMPACT FEE P1309-0 1605 TEHAMA RIDGE ADDITION 2136 STONEY GORGE R ISSUED $ - PAID IMPACT FEE P809-02409 TEHAMA RIDGE ADDITION 2137 STONEY GORGE R ISSUED $ - PAID IMPACT FEE P809-01606 JTEHAMA RIDGE ADDITION 1 211401 STONEY GORGE R ISSUED $ IPAID EXHIBIT E 06/12/2009 TEHAMA RIDGE EXHIBIT E Credits A ainst Trans oration Im act Fees Permit Number Subdivision Number Street Status Fee NOTE IMPACT FEE PB08-12223 TEHAMA RIDGE PH IB 2505 TEHAMA CT FINALED $ - PAID IMPACT FEE P808-12224 TEHAMA RIDGE PH IB 2509 TEHAMA CT FINALED $ - PAID PB05-11089 TEHAMA RIDGE ADDITION 9832 TEHAMA RIDGE P FINALED $ 2,000.00 PB05-11091 TEHAMA RIDGE ADDITION 9836 TEHAMA RIDGE Plq FINALED $ 2,000.00 PB05-11095 TEHAMA RIDGE ADDITION 9840 TEHAMA RIDGE P FINALED $ 2,000.00 PB05-11090 TEHAMA RIDGE ADDITION 9844 TEHAMA RIDGE P FINALED $ 2,000.00 PB05-11486 TEHAMA RIDGE ADDITION 9848 TEHAMA RIDGE P FINALED $ 2,000.00 PB05-11528 TEHAMA RIDGE ADDITION 9852 TEHAMA RIDGE PlqFiNALED $ 2,000.00 I: " Rl GE ADDITION 9856 TEHAMA RIDGE.FMEXPIRW - PB05-11094 TEHAMA RIDGE ADDITION 9900 TEHAMA RIDGE P FINALED $ 2,000.00 PB05-11530 TEHAMA RIDGE ADDITION 9904 TEHAMA RIDGE Pq FINALED $ 2,000.00 PB05-11534 TEHAMA RIDGE ADDITION 9908 TEHAMA RIDGE PIJFINALED $ 2,000.00 PB05-11093 TEHAMA RIDGE ADDITION 9912 TEHAMA RIDGE P FINALED $ 2,000.00 1.... . : :•.::`> _ ADr TIaN 901.6 TEHAMA DE r ©..: $ _ PB05-11487 TEHAMA RIDGE ADDITION 9920 TEHAMA RIDGE P FINALED $ 2,000.00 P805-11521 TEHAMA RIDGE ADDITION 9924 TEHAMA RIDGE PN FINALED $ 2,000.00 PB05-11533 TEHAMA RIDGE ADDITION 9928 TEHAMA RIDGE P FINALED $ 2,000.00 PB05-11537 TEHAMA RIDGE ADDITION 9932 TEHAMA RIDGE P FINALED $ 2,000.00 PB06-09371 TEHAMA RIDGE ADDITION 10000 TEHAMA RIDGE P FINALED $ 2,000.00 PB06-07976 TEHAMA RIDGE ADDITION 10001 TEHAMA RIDGE P FINALED $ 2,000.00 PB06-09279 TEHAMA RIDGE ADDITION 10004 TEHAMA RIDGE P FINALED $ 2,000.00 PB06-08482 TEHAMA RIDGE ADDITION 10005 TEHAMA RIDGE PI FINALED $ 2,000.00 PB06-09370 TEHAMA RIDGE ADDITION 10048 TEHAMA RIDGE PlqFINALED $ 2,000.00 PB06-08484 TEHAMA RIDGE ADDITION 10009 TEHAMA RIDGE P FINALED $ 2,000.00 PB06-08485 TEHAMA RIDGE ADDITION 10012 TEHAMA RIDGE P FINALED $ 2,000.00 PB06-08486 TEHAMA RIDGE ADDITION 10013 TEHAMA RIDGE P FINALED $ 2,000.00 P606-08487 TEHAMA RIDGE ADDITION 10016 TEHAMA RIDGE P14FINALED $ 2,000.00 PB06-08488 TEHAMA RIDGE ADDITION 10017 TEHAMA RIDGE P il FINALED $ 2,000.00 PB06-08489 TEHAMA RIDGE ADDITION 10020 TEHAMA RIDGE P FINALED $ 2,000.00 PB06-08490 TEHAMA RIDGE ADDITION 10021 TEHAMA RIDGE P FINALED $ 2,000.00 PB06-09636 TEHAMA RIDGE ADDITION 10024 TEHAMA RIDGE P FINALED $ 2,000.00 PB06-08491 TEHAMA RIDGE ADDITION 10025 TEHAMA RIDGE P FINALED $ 2,000.00 PB06-08492 TEHAMA RIDGE ADDITION 10029 TEHAMA RIDGE Plj FINALED $ 2,000.00 PB06-03017 TEHAMA RIDGE ADDITION 10033 TEHAMA RIDGE P FINALED $ 2,000.00 PB06-12391 TEHAMA RIDGE ADDITION 10037 TEHAMA RIDGE P FINALED $ 2,000,00 PB06-12332 TEHAMA RIDGE ADDITION 10041 TEHAMA RIDGE P FINALED $ 2,000.DO Df. ON 1IH> 61'E RIDG P EXP . PB06-12330 TEHAMA RIDGE ADDITION 10049 TEHAMA RIDGE Pl< FINALED $ 2,000.00 PB06-12333 TEHAMA RIDGE ADDITION 10053 TEHAMA RIDGE PK FINALED $ 2,000.00 PB06-10607 TEHAMA RIDGE ADDITION 10057 TEHAMA RIDGE PK FINALED $ 2,000.00 P606-08480 TEHAMA RIDGE ADDITION 10000 TULARE LN FINALED $ 2,000.00 PB06-09283 TEHAMA RIDGE ADDITION 10001 TULARE LN FINALED $ 2,000.00 PB06-09850 TEHAMA RIDGE ADDITION 10004 TULARE LN FINALED $ 2,000.00 PB06-08481 TEHAMA RIDGE ADDITION 10005 TULARE LN FINALED $ 2,000.00 PB06-09280 TEHAMA RIDGE ADDITION 10008 TULARE LN FINALED $ 2,000.00 PB06-09281 TEHAMA RIDGE ADDITION 10009 TULARE LN FINALED $ 2,000.00 PB06-15563 TEHAMA RIDGE ADDITION 10012 TULARE LN FINALED $ 2,000.00 PB06-08865 TEHAMA RIDGE ADDITION 10013 TULARE LN FINALED $ 2,000.00 PB06-14729 ITEHAMA RIDGE ADDITION 10017 TULARE LN FINALED $ 2,000.00 PB06-15558 ITEHAMA RIDGE ADDITION 10020 TULARE LN FINALED $ 2,000.00 EXHIBIT E 06/12/2009 TEHAMA RIDGE EXHIBIT E credits A ainst Trans orlativn Im act Fees Permit Number Subdivision Number Street Status Fee NOTE 788 ' R E ADDITION 1(]021 TULARE LN EXPIRED P807-10437 TEHAMA RIDGE ADDITION 10021 TULARE LN FINALED $ 2,000.04 PB06-13149 TEHAMA RIDGE ADDITION 10025 TULARE LN FINALED $ 2,000.00 RIOG E ADDITt N 10028 TULARE LN F-WPIRED L$ ��2000,00- PB07-10308 TEHAMA RIDGE ADDITION 10028 TULARE LN FINALED .00 P806-15602 TEHAMA RIDGE ADDITION 10029 TULARE LN FINALED , P806-15601 I EHAMA RIDGE ADDITION 10033 TULARE LN FINALED $ 2,000.00 P606-15564 TEHAMA RIDGE ADDITION 10036 TULARE LN FINALED $ 2,000.00 PB06-15557 TEHAMA RIDGE ADDITION 10037 TULARE LN FINALED $ 2,000.00 P$06-15566 TEHAMA RIDGE ADDITION 10040 TULARE LN FINALED $ 2,000.00 P806-15562 TEHAMA RIDGE ADDITION 14041 TULARE LN FINALED $ 2,000.00 ADDITION 10046 TULARE LN WIRED - P807-10286 TEHAMA RIDGE ADDITION 10046 TULARE LN FINALED $ 2.000.00 P606-14721 TEHAMA RIDGE ADDITION 10047 TULARE LN FINALED $ 2,000.00 PB06-13151 TEHAMA RIDGE ADDITION 10050 TULARE LN FINALED $ 2.000.00 P806-15565 TEHAMA RIDGE ADDITION 10051 TULARE LN FINALED $ 2,000.00 P806-10790 TEHAMA RIDGE ADDITION 10054 TULARE LN FINALED $ 2,000.00 PB06-13866 TEHAMA RIDGE ADDITION 10055 TULARE LN FINALED $ 2,000.00 P806-10678 TEHAMA RIDGE ADDITION 10058 TULARE LN FINALED $ 2,000.00 PB09-01898 TEHAMA RIDGE ADDITION 10101 WILDFOWL DR ISSUED $ 2,000.00 PS09-03127 TEHAMA RIDGE ADDITION 10105 WILDFOWL DR HOLD $ 2,000.00 PB07-10434 TEHAMA RIDGE ADDITION 1913 WINTER HAWK DR FINALED $ 2,000.00 PBU7-10346 TEHAMA RIDGE ADDITION 1917 WINTER HAWK DR FINALED $ 2,000.00 P807-10344 TEHAMA RIDGE ADDITION 1921 WINTER HAWK DR FINALED $ 2,000,00 PB07-10345 TEHAMA RIDGE ADDITION 1925 WINTER HAWK DR FINALED $ 2,000.00 P808-03045 TEHAMA RIDGE ADDITION 1929 WINTER HAWK DR FINALED $ 2,000.00 ADDIMON 1833 WIN R H.AVK D .I EXPIRED PB08-09527 TEHAMA RIDGE ADDITION 1933 WINTER HAWK DR FINALED $ 2,OW,00 P809-03739 TEHAMA RIDGE ADDITION 2104 FROSTED WILLOW HOLD $ 2,000.00 PB09-03741 TEHAMA RIDGE ADDITION 20121 FROSTED WILLOW HOLD $ 2,000.00 PB09-03742 TEHAMA RIDGE ADDITION 2021 FR05TE0 WII LOW HOLD $ 2,000.00 ;PPBM09-G47045 TEI IAMA RIDGE ADDITION 2108 l AUREI FOREST D HOLD $ 2,000.00 P809-04708 TEHAMA RIDGE ADDITION 2425 FROSTED WILLOW HOLD $ 2,000.00 P609-04709 TEHAMA RIDGE ADDITION 2108 FROSTED WILLOW HOLD $ 2,000.00 P809-04710 TEHAMA RIDGE ADDITION 2120 FROSTED WILLOW HOLD $ 2,000.00 P609-04711 TEHAMA RIDGE ADDITION 2174 FROSTED WILLOW HOLD $ 2,000.00 PB09-04712 TEHAMA RIDGE ADDITION 22001 FROSTED WI LLOWj HOLD $ 2,000.00 $ 1,028,000.00 EXISTING FEE $ 932,300.00 AS OF 5/13109 319 PERMITS ELIGIBLE FOR 15% DISCOUNT EXHIBIT E 06/12/2009 TEHAMA MIDGE EXHIBIT E Credits Against Transportation Impact Fees Quantity Unit Type Unit Cost Total Gradit and Msaa Excavation PHASE II 4.20% $392,900.00 $ 16,489.68 PHASE 111 & IV 7.67% $751,284,35 $ 57,622.44 PHASE fl 5 EA $ 1,375.00 $ 6.875.00 PHASE III 10 EA $ 2,200.00 $ 22,000.00 PHASE IV 6 EA $ 3,200.00 $ 19,200.00 PHASE II 1 EA $ 22,750.00 $ 22,750.00 PHASE I!1 1 EA $ 23,550.00 $ 23,550.00 PHASE IV 1 EA $ 27,220.00 $ 27,220.00 GOOW,h PHASE II 4.20% $ 124,971.00 $ 5.244.93 PHASE III 5.85% $ 45,166.29 $ 2,644.12 PHASE IV 9.69% $ 46,693.13 $ 4,523.65 obi Tasting PHASE IV $ 7,886.88 1 ROW Dedication Phase II 10% $ 197,889.96 $ 11,789.00 ROW Dedication Phase 111 10% $ 352,793.76 $ 35,279.38 ROW Dedication Phase IV 10% $369,681.81 $ 36.968.18 TOM:0" C T8 EXHIBIT E 06/12/2009 TEHAMA RIDGE EXHIBIT E Credits Against Transportation Impact Fees DOE 5353 Paving Quantity Unit Type Unit Cost Total 10.5 REINFORCED CONRETE PAVEMENT 7116 SY $ 37.44 $263,292.00 6" LIME STAILIZED SUBGRADE 9640.68 SY $ 2.25 $ 21,691.53 LIME FOR SUBGRADE 154.1 TN $ 135.00 $ 20,80154 WHEELCHAIR RAMPS 4 EA $ 900.00 $ 3,640.00 INSTALL STANDARD END OF ROAD BARRICADE 5 EA $ 500.00 $ 2,500,00 TYPE W-4 PAVEMENT MARKERS 302 EA $ 6.00 $ 1,812.00 TYPE II-CR-4 PAVEMENT MARKERS 76 EA $ 10.00 $ 760.00 $314,459.03 Storm Drain Quantity Unit Type Unit Cost Total 48"CLASS III RCP INCLUDING TRENCH EXCAV 88.31 LF $ 105.04 $ 9,272.55 27"CLASS III RCP INCLUDING TRENCH EXCAV 36.41 LF $ 62.00 $ 2,257.42 24" CLASS III RCP INCLUDING TRENCH EXCAV 560.41 LF $ 55.00 $ 30,822.55 10'STANDARD CURB INLET 3 EA $ 2,540.00 $ 7,500.00 STANDARD 5'SQUARE MANHOLE 1 EA $ 4,000.00 $ 4,000.00 TRENCH SAFETY 685.13 LF $ 2.00 $ 1,370.26 $ 55,222.78 TOTAL CREDIT FOR DOE 5353 $369,681.81 EXHIBIT E 06/12/2009 TEHA.MA RIDGE EXHIBIT E Credits Against Transportation Impact Fees DOE 5150 PHASE III Paving Quantity Unit Type Unit Cost Total 7" RC PVMT W CURB 10451 SY $ 22.15 $231,489.65 6"LIME STABILIZED SUBGRADE 14833.67 SY $ 1.55 $ 22.992.19 LIME FOR SUBGRADE 222.52 TN $ 86.00 $ 19,136.72 SAWCUT& REMOVE EXISTING ASPHALT 1635 SY $ 2.25 $ 3,678.75 WHEELCHAIR RAMPS 4 EA $ 740.00 $ 2,800.00 4' REINF CONCRE❑ SDWK 9232 SF $ 3.00 $ 27,696.00 INSTALL END OF ROAD BARRICADE 4 EA $ 1,000.00 $ 4,000.00 REMOVE EXISTING END OF ROAD BARRICADE 5 EA $ 100.00 $ 500.00 TYPE Y-4 PVMT MARKERS 376 EA $ 2.50 $ 940.00 TYPE II-AA-4 PVMT MARKERS 94 EA $ 3.00 $ 282.00 TYPE II-CRA PVMT MARKERS 84 EA $ 100 $ 252.00 REMOVE EXIST CURB &GUTTER ON GOLDEN TRI 460 LF $ 7.00 $ 3,220.00 STANDARD STOP SIGN PER TXDOT DETAIL 2 EA $ 400.00 $ 800.00 24"WHITE PAINT STOP BAR 30 LF $ 3.00 $ 90.00 6"CURB AND GUTTER 173 LF $ 15.00 $ 2,595.00 CONNECT TO EXISTING PAVEMENT 155 LF $ 15.00 $ 2,325.00 $ 322,797.31 Storm Drain Quantity Unit Type Unit Cost Total 24"CLASS III RCP WI TRENCH EXCAVATION 450.15 LF $ 42.00 5 18,906.30 10'RECESSED CURB INLET 2 EA $ 2,000.00 $ 4,000.00 24"TYPE C SLOPING HEADWALL 2 EA $ 1,500.00 $ 3,000.00 ROCK RIP RAP 56 SY $ 65.00 $ 3,640.00 TRENCH SAFETY 450.15 LF $ 1.00 $ 450.15 $ 29,996.45 TOTAL_CREDIT FOR DOE 5150 $352,793.?s EXHIBIT E 06/12/2009 TEHAMA RIDGE EXHIBIT E Credits Against Transportation Impact Fees DOE 4829 Paving Quantity Unit Type Unit Cost Total 6" LIME STABILIZED SUBGRADE 3994.35 SY $ 1.60 $ 6,390.96 LIME FOR SUBGRADE 60 TN $ 84.00 $ 5.040.00 7"REINF CONCRETE PVMT AND CURB 3369 SY $ 20.26 $ 68,255.94 WHEELCHAIR RAMPS 2 EA IS 700.00 $ 1,404.00 INSTALL END OF ROAD BARRICADE 56 LF $ 45.00 $ 2,520.00 4'REINF CONCRETE SIDEWALK 4367 SF $ 3.50 $ 15,284.50 $ 98,891.40 Storm Drain Quantity Unit Type Unit Cost Total 24"CLASS III RC PIPE 173.92 LF $ 42.00 $ 7,304.64 10' RECESSED CURB INLET 1 EA $ 2,000.00 $ 2,000.00 STD T SQUARE MANHOLE 1 EA $ 3,000.00 $ 3,000.00 ROCK RIP RAP 18"THICK 48 SY $ 65.00 $ 3,120.00 TRENCH SAFETY 173.92 LF $ 1.00 $ 173.92 24"SLOPING HEADWALL 2 EA $ 1,700.00 $ 3,400.00 $ 18,998,56 TOTAL CREDIT FOR DOE 4829 $117,888.88 EXHIBIT E 0611212009 lid t,ln - -�� m '*►� + r �� 111 liliill111� �Qt� �� No- now- Al! 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