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Contract 39044-A1
Y SECRETARY t �NTRACT NO. AMENDMENT NO. 1 TO CITY SECRETARY CONTRACT NO. 39044 STATE OF TEXAS § § CITY SECRETARY CONTRACT NO, 39044 COUNTY OF TARRANT § WHEREAS, the City of Fort Worth ("City") and DR Horton Texas Ltd. ("Owner") made and entered into a Transportation Impact Fee Credit Agreement, City Secretary Contract No. 39044 (the "Agreement"); and WHEREAS, it has become necessary to execute this Amendment No. 1 to said Agreement to replace an inaccurate Exhibit "E" attached to the Agreement with the Exhibit "E" attached to this Amendment. NOW THEREFORE, City and Owner, acting herein by and through their duly authorized representatives, enter into the following agreement that amends the Agreement: 1. Exhibit "E" to the Agreement shall be replaced with the Exhibit "E" attached hereto and incorporated herein by this reference. 2. All other provisions of the Agreement which are not expressly amended herein shall remain in full force and effect. Amendment No. 1 to TIFCA (Remainder of Page Intentionally Left Blank) Page 1 of 2 CITY SECnL; IP% f �To WORTH, TX IN WITNESS WHEREOF, the undersigned parties have executed this Agreement as of the �� day of ism,,, 2009. CITY OF FORT WORTH TEXAS Fernando Costa Assistant City Manager Recommended By: Director, Planning and Development Approved as to Form and Legality: Amy J. ATTEST: iviar[y nenarlx _ City Secretary `i -N'O ��; ���T1I1�Ia➢���' tat-- --- _- -� mendment No. 1 to TIFCA A Page 2 of 2 OWNER By: Assistant Secretary DR Horton Texas Ltd. FORT NORTH EXHIBIT E CREDIT AVAILABILITY SUMMARY NET CREDIT BALANCE TOTAL IMPACT FEES CALCULATED $ 302 RTWORTH WINCHESTER PARK SUMMARY 10/20/2009 J L O � m to r� .J 000 O w �= 6c* eA v} LL O U) 13f LL. L O J N J � d C0 Of H W C- �_ = d Q -� W O O W Z Z CNI W W 0 0 � Z �lZ)Y Z N H Z w w O w a m p w F— F. g o U Q O W u- = w J m w m J W D FU— Z c� W O O cm U p rn W d. CL O w a. N J Q 00 O Z o W LL 1 O i EXHIBIT E CREDIT AVAILABILITY SUMMARY Permit Number Status Applied Date Subdivision Number Street FEE P1306-01323 FINALED 01/30/06 WINCHESTER PARK 1186 KIELDER CIR $ 21000,00 131306-01344 FINALED 01/30/06 WINCHESTER PARK 1204 KIELDER CIR $ 2,000.00 P1306-01317 FINALED 01/30/06 WINCHESTER PARK 1208 KIELDER CIR $ 2,000.00 101306-01329 FINALED 01/30/06 WINCHESTER PARK 1212 KIELDER CIR $ 2,000.00 P1306-01331 FINALED 01/30/06 WINCHESTER PARK 1216 KIELDER CIR $ 2,000.00 PB06-01330 FINALED 01/30/06 WINCHESTER PARK 1232 KIELDER CIR $ 2,000.00 PB06-01326 FINALED 01/30/06 WINCHESTER PARK 1236 KIELDER CIR $ 2,000.00 PB06-01345 FINALED 01/30/06 WINCHESTER PARK 1237 KIELDER CIR $ 2,000.00 P1306-01322 FINALED 01/30/06 WINCHESTER PARK 1244 KIELDER CIR $ 2,000.00 PB06-01318 FINALED 01/30/06 WINCHESTER PARK 1245 KIELDER CIR $ 2,000.00 P1306-01343 FINALED 01/30/06 WINCHESTER PARK 1248 KIELDER CIR $ 2,000.00 131306-01319 FINALED 01/30/06 WINCHESTER PARK 1252 KIELDER CIR $ 21000000 PB06-01350 FINALED 01/30/06 WINCHESTER PARK 1253 KIELDER CIR $ 2,000.00 P1306-01332 FINALED 01/30/06 WINCHESTER PARK 1256 KIELDER CIR $ 21000900 PB06-01333 FINALED 01/30/06 WINCHESTER PARK 1257 KIELDER CIR $ 2,000.00 P1306-01328 FINALED 01/30/06 WINCHESTER PARK 1260 KIELDER CIR $ 21000200 PB06-01348 FINALED 01/30/06 WINCHESTER PARK 1261 KIELDER CIR $ 2,000.00 PB06-01346 FINALED 01/30/06 WINCHESTER PARK 1268 KIELDER CIR $ 2,000.00 131306-01324 FINALED 01/30/06 WINCHESTER PARK 1269 KIELDER CIR $ 21000000 PB06-01327 FINALED 01/30/06 WINCHESTER PARK 1272 KIELDER CIR $ 2,000.00 P1306-01349 FINALED 01/30/06 WINCHESTER PARK 1273 KIELDER CIR $ 21000400 P606-01321 FINALED 01/30/06 WINCHESTER PARK 1276 KIELDER CIR $ 2,000.00 PB06-01320 FINALED 01/30/06 WINCHESTER PARK 1277 KIELDER CIR $ 2,000.00 131306-01347 FINALED 01/30/06 WINCHESTER PARK 1280 KIELDER CIR $ 21000000 PB06-01325 FINALED 01/30/06 WINCHESTER PARK 1025 SUNDERLAND LN $ 2,000.00 PB06-01310 FINALED 01/30/06 WINCHESTER PARK 1029 SUNDERLAND LN $ 21000000 P606-01353 FINALED 01/30/06 WINCHESTER PARK 1136 SUNDERLAND LN $ 2,000.00 P1306-01311 FINALED 01/30/06 WINCHESTER PARK 1140 SUNDERLAND LN $ 2,000.00 131306-01309 FINALED 01/30/06 WINCHESTER PARK 1144 SUNDERLAND LN $ 21000600 PB06-01312 FINALED 01/30/06 WINCHESTER PARK 1148 SUNDERLAND LN $ 2,000.00 PB06-01355 FINALED 01/30/06 WINCHESTER PARK 1152 SUNDERLAND LN $ 2,000.00 PB06-01314 FINALED 01/30/06 WINCHESTER PARK 1156 SUNDERLAND LN $ 2,000.00 P606-01315 FINALED 01/30/06 WINCHESTER PARK 1164 SUNDERLAND LN $ 21000700 PB06-01354 FINALED 01/30/06 WINCHESTER PARK 1165 SUNDERLAND LN $ 2,000.00 P1306-01316 FINALED 01/30/06 WINCHESTER PARK 1168 SUNDERLAND LN $ 21000200 PB06-01313 FINALED 01/30/06 WINCHESTER PARK 1169 SUNDERLAND LN $ 2,000.00 PB06-01351 FINALED 01/30/06 WINCHESTER PARK 1172 SUNDERLAND LN $ 2,000000 PB06-01352 FINALED 01/30/06 WINCHESTER PARK 1176 SUNDERLAND LN $ 27000.00 P1306-01423 FINALED 01/31/06 WINCHESTER PARK 1240 KIELDER CIR $ 2,000.00 PB06-01420 FINALED 01/31/06 WINCHESTER PARK 1249 KIELDER CIR $ 2,000.00 P1306-01422 FINALED 01/31/06 WINCHESTER PARK 1264 KIELDER CIR $ 2,000.00 PB06-01424 FINALED 01/31/06 WINCHESTER PARK 1265 KIELDER CIR $ 29000600 PB06-01425 FINALED 01/31/06 WINCHESTER PARK 1160 SUNDERLAND LN $ 2,000.00 P1306-01426 FINALED 01/31/06 WINCHESTER PARK 1161 SUNDERLAND LN $ 21000200 PB06-01427 FINALED 01/31/06 WINCHESTER PARK 1173 SUNDERLAND LN $ 2,000.00 PB06-01430 FINALED 01/31/06 WINCHESTER PARK 1180 SUNDERLAND LN $ 2,000.00 PB06-01486 FINALED 02/01/06 WINCHESTER PARK 1200 KIELDER CIR $ 27000.00 P1306-01485 IFINALED I 02/01/06 WINCHESTER PARK 1241 KIELDER CIR $ 21000800 PB06-01483 IFINALED I 02/01/06 WINCHESTER PARK 1281 KIELDER CIR $ 21000200 P1306-02572 JEXPIRED 1 02/23/06 IWINCHESTER PARK 1104 SUNDERLAND LN $ - WINCHESTER PARK BUILDING_PERMITS 10/20/2009 EXHIBIT E CREDIT AVAILABILITY SUMMARY Permit Number Status Applied Date Subdivision Number Street FEE PB06-03044 EXPIRED 03/06/06 WINCHESTER PARK ` 1139 KIELDER CIR $ - P1306-05123 FINALED 04/18/06 WINCHESTER PARK 1121 KIELDER CIR $ 2,000.00 P606-05122 FINALED 04/18/06 WINCHESTER PARK 1125 KIELDER CIR $ 2,000.00 PB06-05126 FINALED 04/18/06 WINCHESTER PARK 1131 KIELDER CIR $ 2,000.00 PB06-05128 FINALED 04/18/06 WINCHESTER PARK 1135 KIELDER CIR $ 2,000.00 P606-05131 FINALED 04/18/06 WINCHESTER PARK 1139 KIELDER CIR $ 23000.00 PB06-05132 FINALED 04/18/06 WINCHESTER PARK 1165 KIELDER CIR $ 21000200 PB06-05133 FINALED 04/18/06 WINCHESTER PARK 1182 KIELDER CIR $ 2,000.00 P606-05134 FINALED 04/18/06 WINCHESTER PARK 1201 KIELDER CIR $ 2,000.00 PB06-05135 FINALED 04/18/06 WINCHESTER PARK 1205 KIELDER CIR $ 21000900 P1306-05136 FINALED 04/18/06 WINCHESTER PARK 1209 KIELDER CIR $ 2,000.00 PB06-05627 FINALED 04/26/06 WINCHESTER PARK 1128 SUNDERLAND LN $ 2,000.00 PB06-06250 FINALED 05/08/06 WINCHESTER PARK 1117 KIELDER CIR $ 27000.00 PB06-06251 FINALED 05/08/06 WINCHESTER PARK 1285 KIELDER CIR $ 29000000 P606-06909 FINALED 05/18/06 WINCHESTER PARK 1224 SUNDERLAND LN $ 23000800 PB06-07727 FINALED 06/02/06 WINCHESTER PARK 1133 KIELDER CT $ 2,000.00 PB06-07734 FINALED 06/02/06 WINCHESTER PARK 1125 SUNDERLAND LN $ 2,000.00 PB06-08514 FINALED 06/16/06 WINCHESTER PARK 1103 KIELDER CT $ 2,000.00 PB06-09276 FINALED 07/03/06 WINCHESTER PARK 1100 KIELDER CIR $ 2,000.00 P606-09278 FINALED 07/03/06 WINCHESTER PARK 6840 LEGATO LN $ 2,000.00 PB06-11554 FINALED 08/21/06 WINCHESTER PARK 1209 SUNDERLAND LN $ 2,000.00 PB06-13158 FINALED 09/27/06 WINCHESTER PARK 1109 SUNDERLAND LN $ 2,000.00 PB06-13872 FINALED 10/16/06 WINCHESTER PARK 1169 KIELDER CIR $ 2,000.00 P1306-13870 FINALED 10/16/06 WINCHESTER PARK 1144 KIELDER CT $ 21000000 PB06-15509 EXPIRED 11/29/06 WINCHESTER PARK 1134 KIELDER CIR $ - PB06=15504' EXPIRED'' 11/29/06 WINCHESTER PARK 1158 KIELDER CIR $ - P1306-15502 FINALED 11/29/06 WINCHESTER PARK 1102 KIELDER CT $ 2,000.00 PB06-15503( EXPIRED 11/29/06 WINCHESTER PARK 1127 KIELDER CT $ - P1306A5486 EXPIRED 11/29/06 WINCHESTER PARK 1152 KIELDER CT $ - 131306-15577 FINALED 11/29/06 WINCHESTER PARK 1107 SUNDERLAND CT $ 2,000.00 PB06-16134 FINALED 12/14/06 WINCHESTER PARK 1124 WHITTENBURG DR $ 21000200 P607-02769 FINALED 03/13/07 WINCHESTER PARK 1114 SUNDERLAND CT $ 21000900 PB07-06082 FINALED 05/29/07 WINCHESTER PARK 1105 SUNDERLAND LN $ 2,000.00 PB07-06083 FINALED 05/29/07 WINCHESTER PARK 1112 SUNDERLAND LN $ 2,000.00 P1307-06084 FINALED 05/29/07 WINCHESTER PARK 1204 SUNDERLAND LN $ 2,000.00 PB07-06085 FINALED 05/29/07 WINCHESTER PARK 1208 SUNDERLAND LN $ 2,000.00 PB07-06086 FINALED 05/29/07 WINCHESTER PARK 1220 SUNDERLAND LN $ 21000000 131307-06949 FINALED 06/18/07 WINCHESTER PARK 1101 SUNDERLAND LN $ 2,000.00 PB07-06950 FINALED 06/18/07 WINCHESTER PARK 1108 SUNDERLAND LN $ 21000200 131307-06951 FINALED 06/18/07 WINCHESTER PARK 1113 SUNDERLAND LN $ 2,000.00 PB07-06952 FINALED 06/18/07 WINCHESTER PARK 1116 SUNDERLAND LN $ 21000200 P1307-06953 FINALED 06/18/07 WINCHESTER PARK 1117 SUNDERLAND LN $ 21000000 P607-06954 FINALED 06/18/07 WINCHESTER PARK 1120 SUNDERLAND LN $ 2,000.00 P1307-07697 FINALED 07/05/07 WINCHESTER PARK 1124 SUNDERLAND LN $ 21000700 PB07-07696 FINALED 07/05/07 WINCHESTER PARK 1132 SUNDERLAND LN $ 2,000.00 PB07-08715 FINALED 07/31/07 WINCHESTER PARK 1104 SUNDERLAND LN $ 2,000.00 P1307-10307 FINALED 09/10/07 WINCHESTER PARK 1104 KIELDER CIR $ 2,000.00 PB07-10302 FINALED 09/10/07 WINCHESTER PARK 1108 KIELDER CIR $ 2,000.00 P1307-10301 FINALED 09/10/07 WINCHESTER PARK 1112 KIELDER CIR $ 21000600 PB07-10303 FINALED 09/10/07 WINCHESTER PARK 1116 KIELDER CIR $ 27000.00 P1307-10305 FINALED 09/10/07 WINCHESTER PARK 1120 KIELDER CIR $ 2,000.00 WINCHESTER PARK BUILDING_PERMITS 10/20/2009 01MA_I M CREDIT AVAILABILITY SUMMARY Permit Number Status Applied Date Subdivision Number Street FEE P1307-10304` EXPIRED; 09/10/07 WINCHESTERPARK 1124 KIELDER CIR $ - P1307AO340 EXPIRED 09/10/07 WINCHESTER PARK 1134 KIELDER CIR $ P607-10341 FINALED 09/10/07 WINCHESTER PARK 1152 KIELDER CT $ 21000000 PB07-10300 FINALED 09/10/07 WINCHESTER PARK 6868 LEGATO LN $ 2,000.00 PB07-10299 FINALED 09/10/07 WINCHESTER PARK 6872 LEGATO LN $ 2,000.00 P1307-10271 FINALED 09/10/07 WINCHESTER PARK 6876 LEGATO LN $ 21000000 P1307-10274 FINALED 09/10/07 WINCHESTER PARK 6900 LEGATO LN $ 2,000.00 131307-10272 EXPIRED` 09/10/07 WINCHESTER PARK ` 6904 LEGATO LN $ - PB07=10293 EXPIRED 09/10/07 WINCHESTER PARK 6908 LEGATO LN $ - P1307=10294' EXPIRED' 09/10/07 WINCHESTER PARK 6912 LEGATO LN $ - P1307A0358' EXPIRED' 09/10/07 WINCHESTER PARK 6916 LEGATO LN $ - 1?1307-10273 EXPIRED' 09/10/07 WINCHESTER PARK 6920 LEGATO LN $ - P1307-10292 FINALED 09/10/07 WINCHESTER PARK 1106 SUNDERLAND CT $ 21000000 P1307-10533 FINALED 09/14/07 WINCHESTER PARK 1169 SUNDERLAND LN $ 2,000.00 P1307-10634 FINALED 09/18/07 WINCHESTER PARK 1115 KIELDER CT $ 21000200 PBO&O0301 FINALED 01/10/08 WINCHESTER PARK 6954 LEGATO LN $ 21000600 PBO&O0302 FINALED 01/10/08 WINCHESTER PARK 6966 LEGATO LN $ 2,000.00 PBO&O0303 EXPIRED 01/10/08 WINCHESTER PARK 6974 LEGATO LN $ - PB08=00299 EXPIRED, 01/10/08 WINCHESTER PARK 1200 SUNDERLAND LN $ - PBO&O0732 FINALED 01/24/08 WINCHESTER PARK 1103 SUNDERLAND CT $ 2,000.00 PB08-00733 FINALED 01/24/08 WINCHESTER PARK 1110 SUNDERLAND CT $ 21000600 PB08-00718 FINALED 01/24/08 WINCHESTER PARK 1111 SUNDERLAND CT $ 2,000.00 PBO&O0731 FINALED 01/24/08 WINCHESTER PARK 1212 SUNDERLAND LN $ 2,000.00 PBO&O0720 FINALED 01/24/08 WINCHESTER PARK 1216 SUNDERLAND LN $ 2,000.00 PB08-00719 FINALED 01/24/08 WINCHESTER PARK 1228 SUNDERLAND LN $ 2,000.00 PBO&O0730 FINALED 01/24/08 WINCHESTER PARK 1100 WHITTENBURG DR $ 21000600 PB08-01089 FINALED 02/04/08 WINCHESTER PARK 1233 KIELDER CIR $ 27000.00 PBO&01095 ` EXPIRED 02/04/08 WINCHESTER PARK 1114 KIELDER CT $ - PBO&O1093 FINALED 02/04/08 WINCHESTER PARK 6958 LEGATO LN $ 2,000.00 PBO&O1818 FINALED 02/22/08 WINCHESTER PARK 1118 KIELDER CT $ 21000200 PB08-01819 FINALED 02/22/08 WINCHESTER PARK 6860 LEGATO LN $ 2,000.00 PBO&O3051 FINALED 03/21/08 WINCHESTER PARK 1170 KIELDER CIR $ 2,000.00 PBO&O2996 FINALED 03/21/08 WINCHESTER PARK 1122 KIELDER CT $ 21000000 PB08-03050 FINALED 03/21/08 WINCHESTER PARK 6962 LEGATO LN $ 2,000.00 PB08-03221 FINALED 03/27/08 WINCHESTER PARK 1130 KIELDER CIR $ 21000000 PBO&O3477 FINALED 04/02/08 WINCHESTER PARK 1134 KIELDER CIR $ 2,000.00 PB08-03484 FINALED 04/02/08 WINCHESTER PARK 1127 KIELDER CT $ 2,000.00 PBO&O3551 EXPIRED' 04/03/08 WINCHESTER PARK 1115 SUNDERLAND CT PB08-03747 FINALED 04/08/08 WINCHESTER PARK 1124 KIELDER CIR $ 2,000.00 PB08w03895 FINALED 04/09/08 WINCHESTER PARK 6904 LEGATO LN $ 2,000.00 PBO&O3897 FINALED 04/09/08 WINCHESTER PARK 6908 LEGATO LN $ 2,000200 PBO&O3898 EXPIRED 04/09/08 WINCHESTER PARK 6912 LEGATO LN $ - PBO&03899 EXPIRED 04/09/08 WINCHESTER PARK 6916 LEGATO LN ` $ - PB08-05076 FINALED 05/06/08 WINCHESTER PARK 1107 KIELDER CT $ 2,000.00 PB08-05687 FINALED 05/21/08 WINCHESTER PARK 6920 LEGATO LN $ 2,000.00 PB08-05861 FINALED 05/27/08 WINCHESTER PARK 6970 LEGATO LN $ 2,000.00 PB08-07278 EXPIRED 06/30/08 WINCHESTER PARK 6837 LEGATO LN ` $ - PB08-08864 FINALED 08/13/08 WINCHESTER PARK 1146 KIELDER CIR $ 2,000.00 PB08-09387 FINALED 08/28/08 WINCHESTER PARK 1200 SUNDERLAND LN $ 29000600 PB09-00658 IFINALED 02/02/09 WINCHESTER PARK 6912 LEGATO LN $ 21000000 PB09-00661 IFINALED 02/02/09 WINCHESTER PARK 6916 LEGATO LN $ 2,000.00 WINCHESTER PARK BUILDING_PERMITS 10/20/2009 EXHIBIT E CREDIT AVAILABILITY SUMMARY Permit Number Status Applied Date Subdivision Number Street FEE PB09-01498 FINALED 03/04/09 WINCHESTER PARK 1133 WHITTENBURG DR $ 2,000.00 PB09-01530 FINALED 03/05/09 WINCHESTER PARK 1101 WHITTENBURG DR $ 21000,00 PB09-02414 FINALED 04/02/09 WINCHESTER PARK 1129 WHITTENBURG DR $ 21000,00 PB09-02684 FINALED 04/09/09 WINCHESTER PARK 6978 LEGATO LN $ 2,000.00 PB09-03123 ISSUED 04/23/09 WINCHESTER PARK 1100 SUNDERLAND LN $ 21000600 PB09-03558 ISSUED 05/06/09 WINCHESTER PARK 1111 KIELDER CT $ 27000000 PB09-03561 ISSUED (5/06/09 WINCHESTER PARK 1109 WHITTENBURG DR $ 21000000 PB09-03554 ISSUED 05/06l09 WINCHESTER PARK 1113 WHITTENBURG DR $ 21000,00 PB09-03557 ISSUED 05/06/09 WINCHESTER PARK 1117 WHITTENBURG DR $ 21000000 PB09-04859 ISSUED 06/15/09 WINCHESTER PARK 1138 KIELDER CIR $ 21000,00 PB09-04860 ISSUED 06/15/09 WINCHESTER PARK 1142 KIELDER CIR $ 2,000000 PB09-04858 ISSUED 06/15/09 WINCHESTER PARK 1119 KIELDER CT $ 21000,00 PB09-04861 ISSUED 06/15/09 WINCHESTER PARK 1102 SUNDERLAND CT $ 2,000.00 PB09-04862 ISSUED 06/15/09 WINCHESTER PARK 1118 SUNDERLAND CT $ 21000,00 PB0974863 ISSUED 06/15/09 WINCHESTER PARK 1122 SUNDERLAND CT $ 2,000.00 PB09-04864 ISSUED 06/15/09 WINCHESTER PARK 1157 SUNDERLAND LN $ 21000000 PB09-04865 ISSUED 06/15/09 WINCHESTER PARK 1217 SUNDERLAND LN $ 21000,00 PB09-04856 ISSUED 06/15/09 WINCHESTER PARK 1104 WHITTENBURG DR $ 29000,00 PB09-05189 ISSUED 06/23/09 WINCHESTER PARK 11 15 SUNDERLAND CT $ 21000,00 PB09-05661 PLANREV 07/07/09 WINCHESTER PARK 1162 KIELDER CIR PB09-05664 HOLD 07/07/09 WINCHESTER PARK 1166 KIELDER CIR PB09-05662 PLANREV 07/07/09 WINCHESTER PARK 1220 KIELDER CIR PB09-05677 APPROVED 07/07/09 WINCHESTER PARK 1228 KIELDER CIR PB09-05678 PLANREV 07/07/09 WINCHESTER PARK 1213 SUNDERLAND LN PB09-05658 PLANREV 07/07/09 WINCHESTER PARK 1112 WHITTENBURG DR PB09-05657 PLANREV 07/07/09 WINCHESTER PARK 1116 WHITTENBURG DR PB09-05653 PLANREV 07/07/09 WINCHESTER PARK 1132 WHITTENBURG DR PB09-05732 PLANREV 07/08/09 WINCHESTER PARK 1154 KIELDER CIR PB09-05731 PLANREV 07/08/09 WINCHESTER PARK 1233 SUNDERLAND LN PB09-05846 PLANREV 07/09/09 WINCHESTER PARK 1123 KIELDER CT $ 3022000000 Will developer pay impact fee to release building permit? WINCHESTER PARK BUILDING_PERMITS 10/20/2009 EXHIBIT E CREDIT AVAILABILITY SUMMARY Quantity Unit Type Unit Cost Total Grading and Mass Excavation GRADING @ 10.47% $ 36,381.65 Street Lights TWIN ARM STREET LIGHTS (ONE LUM) 2 EA $ 2,500,00 $ 51000600 TWIN ARM STREET LIGHTS 10 EA $ 2,750000 $ 27,500.00 Engineering ENGINEERING FOR HEMPHILL $ 45,050.00 Geotech GEOTECH @10.47% $ 11,209.84 ROW HEMPHILL ROW @10% $ 70,478.28 Total Other Developer Eligible Costs $ 195,619.77 WINCHESTER PARK OTHER CREDITS 10/20/2009 EXHIBIT E CREDIT AVAILABILITY SUMMARY DOE 4903 Paving 6" LIME STABILIZED SUBGRADE LIME FOR SUBGRADE 7' REINF CONCRETE PVMT & 7" STD AT ACHED 4' SIDEWALK SIGN R4-7A SIGN R2-5A-1 TYPE Y-4 PAVEMENT MARKERS CONSTRUCT END OF ROAD BARRICADE REMOVE EXISTING BARRICADE SIGN R3-5L SIGN R3-7L SIGN R3-6L Storm Drain 6X4 SINGLE BOX CULVERT 48" CLASS III RC PIPE INCL TRENCH 36" CLASS III RC PIPE INCL 27" CLASS III RC PIPE INCL 24" CLASS III RC PIPE INCL 21" CLASS III RC PIPE INCL , EXCA& BACKFILL TRENCH, EXCA& BACKFILL TRENCH, EXCA& BACKFILL TRENCH, EXCA& BACKFILL TRENCH, EXCA& BACKFILL STD 4' SQUARE MH STD 5' SQUARE MH 10' STD DEPTH CURB INLET MANHOLE RISER 24" THICK ROCK RIP RAP 4-10X6 MBC PARALLEL WINGS FOR 4-10X6 MBC INCL HANDRAIL 42" CLASS III RC PIPE INCL TRENCH, EXCA& BACKFILL 4X4 DROP INLET TRENCH SAFETY 3-8X5 MULTIPLE BOX CULVERT PARALELL WINGS (2 SETS) FOR 3-8X5 MBC INCL HANDRAIL Quantity Unit Type Ws 9759.12 SY $ 2.00 146.44 TN 9436 SY 3409 LF 2 STD 4' SQUARE MH STD 5' SQUARE MH 10' STD DEPTH CURB INLET MANHOLE RISER 24" THICK ROCK RIP RAP 4-10X6 MBC PARALLEL WINGS FOR 4-10X6 MBC INCL HANDRAIL 42" CLASS III RC PIPE INCL TRENCH, EXCA& BACKFILL 4X4 DROP INLET TRENCH SAFETY 3-8X5 MULTIPLE BOX CULVERT PARALELL WINGS (2 SETS) FOR 3-8X5 MBC INCL HANDRAIL Quantity Unit Type Ws 9759.12 SY $ 2.00 146.44 TN 9436 SY 3409 LF 2 EA 2 EA 341 EA 84 LF 5 EA 2 EA 2 EA 1 EA Quantity Unit Type 287 LF 334 LF 344 LF 386 LF 406 LF 80 LF 4 EA 1 EA 3 EA 1 EA 1086 SY 98 LF 1 LS 350 LF 2 EA 1864 LF 127 LF 1 LS $ 98.00 $ 19.80 $ 13.70 $ 280.00 $ 280.00 $ 2.30 $ 35.00 $ 400.00 $ 280.00 $ 280.00 $ 280.00 Unit Cost $ 240.00 $ 131.00 $ 84.00 $ 56.00 $ 49.00 $ 44.00 $ 3,025.00 $ 4,210.00 $ 21300,00 $ 1,575.00 $ 43.00 $ 1,240.00 Total $ 191518.24 $ 14,351.12 $ 18 31832,80 $ 46,703.30 $ 560.00 $ 560.00 $ 784.30 $ 29940.00 $ 2,000.00 $ 560.00 $ 560.00 $ $ 275 280.00 ,649.76 $ 121 TOTAL CREDIT FOR DOE 4903 $ 860,159.16 WINCHESTER PARK DOE4903 10/20/2009