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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. 11WII Jl3IlIHM -rvai WIOH= m AIIO a3113� AL JO Y �M 11WII d11O HL2i0M . iva � t+a�s sOO= w 13 orarrva � Y ' OAI9 IIIH OOOM>IHVd . ivaaoa mot a It/a8OO J 3 JIJ ogle vls Nadd 3IIHM Aba w Z Y a Q P a: F ocr 0t VISIA VwLIV N ' 1S HOV3e o w w ~Q a a a C o S N Z cn my ~ �r � . ry .�� � , 2 �. � 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 ►o.iia ff w .r-moo. ,�^''`►`' ` ItIr 0 Vol it � it ' p Ito F INAL DOE 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 to N N Um (0 C1 E c 0 WZu F- tf 0 m n = c X � w F-. to c Q N Q = Q Q Q = Z Z 00000 uO Ln Ln LO CD qt (fl d co o CA [t r� V- r� N 00 � O 41i CS) CO VWM 0) o co N LC) W lw 6> 69 69 6> 69 E O w -p O N w Y � a 4 00 to (U C 41 N CD W Z O Q� U N M F W a. EL W W Q w _ QQ=F- a a u) 0 W ti�Qf' Q ZD ui U J Q U F- N � d' W LO U 0 o Z Z J am am L L FQ- F- 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