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HomeMy WebLinkAboutContract 62552CSCO NO. ____________________ Transportation Impact Fee Credit Agreement- CA-22-006 Page 1 of 16 Chisholm Trail Ranch West 12/26/2024 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 Texas home rule municipal corporation, and Legacy CTW LP, a Texas Limited Partnership authorized to do business in Texas (the ) (the City and the Owner a Party and collectively, the Parties ). RECITALS WHEREAS, the Owner is the owner of approximately 78.900 acres in Tarrant County, Texas, as described by metes and bounds in Exhibit A (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 , which identifies the on- site and/or 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 Texas Local Government Code Chapter 395, codified in City Code Chapter 30, Article VIII, as amended, under which transportation impact fees are imposed on new development for transportation facilities as a result of said development; and WHEREAS, transportation impact fees are collected and must be spent by the City on impact fee within the service area(s) in which the new development is located; and WHEREAS, the Transportation Impact Fee Program provides for credits against impact fees for dedication of right-of-way and/or construction of transportation improvements identified as impact fee eligible on the adopted TIP; and WHEREAS, the Property is located within service area Y; and WHEREAS, certain transportation facilities depicted on are identified as impact fee eligible TIP and therefore eligible for impact fee credit; and WHEREAS, Owner has agreed to dedicate the right-of-way and/or construct the transportation improvements shown on for which credits against transportation impact fees shall be granted; and WHEREAS, the Owner has received preliminary plat approval for Chisholm Trail Ranch, PP-21-021, on 07/27/2022; and Transportation Impact Fee Credit Agreement- CA-22-006 Page 2 of 16 Chisholm Trail Ranch West 12/26/2024 WHEREAS, the Owner has dedicated 114,298 square feet of right-of-way for Brewer Blvd with Chisholm Trail Ranch Addition FP-21-165, recorded as Instrument D222164469, on 06/29/2022; and WHEREAS, the Owner has received approval for construction plans (IPRC21-0065) on 09/13/2022, and executed a Community Facilities Agreement (CFA21-0119, CSCO 57694), on 6/16/2022, and obtained final acceptance by the City for Brewer Blvd, City Project Number 103435, on 1/9/2024. 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/or construct the system facilities identified in Exhibit D . For any transportation improvement which has been previously 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 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 lot 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, where it is anticipated that the project will be developed in phases, the 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 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 to be granted has been dedicated and accepted (in the case of right-of-way) or constructed through an executed Community Facilities Agreement and final acceptance by the City has been obtained. 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 number of credits resulting from such improvement has been valued; and Transportation Impact Fee Credit Agreement- CA-22-006 Page 3 of 16 Chisholm Trail Ranch West 12/26/2024 (b) 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. 6. Term and Effective Date. The term of this Agreement shall be ten (10) years from its Effective Date. 7. Assignment. Owner shall have the right to assign this Agreement to any person or entity () 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 obligations assigned) in accordance with this Agreement. Each Owner 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. 8. 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. 9. 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. (Remainder of Page Intentionally Left Blank) Transportation Impact Fee Credit Agreement- CA-22-006 Page 4 of 16 Chisholm Trail Ranch West 12/26/2024 IN WITNESS WHEREOF, the undersigned parties have executed this Agreement to be CITY OF FORT WORTH, TEXAS _______________________________ Dana Burghdoff Assistant City Manager Date: Recommended By: DJ Harrell Director, Development Services Approved as to Form and Legality: Douglas Black Assistant City Attorney M&C: None required Form 1295: None required ATTEST: Jannette Goodall City Secretary OWNER: Legacy CTW LP a Texas limited partnership By: Legacy Capital Company II, a Texas corporation Steven D. Saxon President City Contract Compliance Manager: By signing, I acknowledge that I am the person responsible for the monitoring and administration of this contract, including ensuring all performance and reporting requirements. Jennifer H. Roberts Assistant Director, Development Services Department Transportation Impact Fee Credit Agreement- CA-22-006 Page 5 of 16 Chisholm Trail Ranch West 12/26/2024 EXHIBIT LIST Description of the Property Map of Property Development Plan Eligible Transportation Improvements Credits Against Transportation Impact Fees Allocation of Credits Transportation Impact Fee Credit Agreement- CA-22-006 Page 6 of 16 Chisholm Trail Ranch West 12/26/2024 EXHIBIT A Description of Property: Chisholm Trail Ranch Preliminary Plat, PP-21-021 BEING a tract of land situated in the Juan Albirado Survey, Abstract No. 4, City of Fort Worth, Warranty Deed to SLF IV/Legacy Capital, L.P., recorded in County Clerk's Document No. D210314509, Deed Records, Tarrant County, Texas (D.R.T.C.T.), and by Special Warranty Deed - Correction Affidavit, as recorded in County Clerk's Document No. D214151266, D.R.T.C.T. (grantee name later changed to SLF IV - Chisholm Trail, L.P., as per Certificate of Amendment to the Certification of Formation of SLF IV/Legacy Capital, L.P., recorded in County Clerk's Document No. D215126386, D.R.T.C.T.), said tract of land being more particularly described by metes and bounds as follows: BEGINNING at a set 5/8- uth line of a tract of land described in deeds to LDJ Properties, LTD., et al, as recorded in County Clerk's Document No. D210260536, D.R.T.C.T., also being described in deed to Madison GP, Inc., et al, as recorded in County Clerk's Document No. D211010800, D.R.T.C.T., said point also being on the westerly right-of-way line of Chisholm Trail Parkway (variable width), as recorded in deed to North Texas Tollway Authority, recorded in County Clerk's Document No. D212119258, D.R.T.C.T.; THENCE South 00 degrees 23 minutes 56 seconds East, with the westerly right-of-way line of said Chisholm Trail Parkway, a distance of 454.39 feet to a set 5/8-inch iron rod with cap for corner; THENCE South 03 degrees 22 minutes 48 seconds West, continuing with the westerly right-of-way line of said Chisholm Trail Parkway, a distance of 1,273.45 feet to a found 5/8-inch THENCE South 00 degrees 24 minutes 23 seconds East, continuing with the westerly right-of- way line of said Chisholm Trail Parkway, a distance of 666.37 feet to a found 5/8-inch iron rod with cap for corner at the intersection of said westerly right-of-way line, with the northerly right- of-way line of McPherson Boulevard (variable width), recorded in County Clerk's Document No. D214206374, Plat Records, Tarrant County, Texas (P.R.T.C.T.); THENCE with the northerly right-of-way line of said McPherson Boulevard the following courses and distances: South 79 degrees 27 minutes 27 seconds West, a distance of 31.88 feet to a found 5/8-inch iron rod with cap; North 89 degrees 59 minutes 33 seconds West, a distance of 168.22 feet to a set 5/8-inch iron rod with cap for the beginning of a curve to the right, having a radius of 1,455.00 feet and whose chord bears South 87 degrees 44 minutes 54 seconds West, a distance of 114.72 feet; Westerly, with said curve to the right through a central angle of 04 degrees 31 minutes 08 seconds and an arc length of 114.75 feet to a set 5/8-inch iron rod with cap for the end of said curve; South 85 degrees 29 minutes 20 seconds West, a distance of 166.22 feet to a found 5/8-inch iron rod with cap for the beginning of a curve to the left, having a radius of 1,345.00 feet and whose chord bears South 86 degrees 49 minutes 26 seconds West, a distance of 62.68 feet; Transportation Impact Fee Credit Agreement- CA-22-006 Page 7 of 16 Chisholm Trail Ranch West 12/26/2024 Westerly, with said curve to the left through a central angle of 02 degrees 40 minutes 13 seconds and an arc length of 62.69 feet to a found 5/8-inch iron rod with cap for the end of said curve; South 89 degrees 29 minutes 33 seconds West, a distance of 570.91 feet to a found 5/8-inch iron rod with illegible yellow cap for the beginning of a curve to the right, having a radius of 1,345.00 feet and whose chord bears North 71 degrees 42 minutes 25 seconds West, a distance of 866.91 feet; THENCE Northwesterly, continuing with the northerly right-of-way line of said McPherson Boulevard and with said curve to the right, through a central angle of 37 degrees 36 minutes 03 ete for the end of said curve at the southern corner clip of the intersection of said northerly right-of-way line with the easterly right-of-way line of Brewer Boulevard (variable width at this point), recorded in County Clerk's Document No. D216048766, D.R.T.C.T., and recorded in County Clerk's Document Nos. D216131711 and D218056545, P.R.T.C.T.; THENCE North 08 degrees 29 minutes 59 seconds West, with said corner clip at the intersection of said Brewer Boulevard and said McPherson Boulevard, a distance of cut in concrete for corner on the easterly right-of-way line of said Brewer Boulevard; THENCE with the easterly right-of-way line of said Brewer Boulevard the following courses and distances; North 35 degrees 54 minutes 02 seconds East, a distance of 125.29 feet to a set 5/8-inch iron rod with cap for corner; North 24 degrees 53 minutes 23 seconds East, a distance of 287.96 feet to a set 5/8-inch iron rod with cap for corner (55 foot width right-of-way at this point); North 35 degrees 54 minutes 02 seconds East, a distance of 1,071.83 feet to a found 1/2-inch iron left, having a radius of 1,047.00 feet and whose chord bears North 17 degrees 19 minutes 15 seconds East, a distance of 667.20 feet; Northeasterly, with said curve to the left through a central angle of 37 degrees 09 minutes 34 seconds and an arc length of 679.04 feet to a found 1/2-inch iron rod with cap stamped e end of said curve; THENCE North 01 degree 15 minutes 32 seconds West, with the easterly right-of-way line of said Brewer Boulevard, a distance of 168.49 feet to a found 1/2-inch iron rod with cap stamped south line of said LDJ Properties and said Madison GP, Inc. tract; THENCE North 89 degrees 27 minutes 28 seconds East, with said common line, a distance of 1,001.45 feet to the POINT OF BEGINNING and containing calculated area of 3,436,908 square feet or 78.900 acres of land. Transportation Impact Fee Credit Agreement- CA-22-006 Page 8 of 16 Chisholm Trail Ranch West 12/26/2024 EXHIBIT B Map of Property: Chisholm Trail Ranch Preliminary Plat, PP-21-021 Transportation Impact Fee Credit Agreement- CA-22-006 Page 9 of 16 Chisholm Trail Ranch West 12/26/2024 EXHIBIT C Development Plan: Chisholm Trail Ranch Preliminary Plat, PP-21-021 Transportation Impact Fee Credit Agreement- CA-22-006 Page 10 of 16 Chisholm Trail Ranch West 12/26/2024 EXHIBIT D Eligible Transportation Improvements Eligible Improvements Reference # Limits Brewer Blvd FP-21-165 Right-of-way dedication from Brewer Blvd. CPN 103435 CFA21-0119 CSCO 57694 Construction of sidewalks, street lights and drainage Transportation Impact Fee Credit Agreement- CA-22-006 Page 11 of 16 Chisholm Trail Ranch West 12/26/2024 EXHIBIT E Credits Against Transportation Impact Fees Chisholm Trail Ranch West Transportation Impact Fee Credit Overview Value of ROW Dedication Instrument # Final Plat # Eligible Arterial Value D222164469 FP-21-165 Brewer Blvd $561,198.27 Total ROW Transportation Impact Fee Credit $561,198.27 Value of Community Facilities Agreement Construction City Secretary # CFA # Eligible Arterial Value 57694 CFA21-0119 CPN 103435 Chisholm Trail Ranch West $2,804,777.64 Engineering, Surveying and Material Testing= 20% of eligible construction cost $560,955.53 Total Transportation Impact Fee Credit $3,926,931.44 Transportation Impact Fee Credit Applied to Date Value Building Permits 32 $474,069.00 Total Transportation Impact Fee Credit Remaining $3,452,862.44 Transportation Impact Fee Credit Agreement- CA-22-006 Page 12 of 16 Chisholm Trail Ranch West 12/26/2024 Right-of-Way Valuation for Chisholm Trail Ranch West Valuation Method 1 - Percentage of TIP Project Cost Eligible Arterial Brewer Blvd 2017 Transportation Improvements Plan Project Number Y-27 Estimated Construction Costs from 2017 Transportation Improvements Plan $2,499,000.00 Value of Total Project Right-of-Way (20% of Construction Cost) $499,800 Total Project Length (LF) 2500 Arterial Cross-Section Width (LF) 110 Additional ROW needed for Roundabout (SF) $0 Total Project Right-of-Way (SF) 275,000 Right-of-Way Value Per Square Foot $1.82 Valuation Method 2 - Percentage of Construction Project Cost Eligible Arterial Brewer Blvd City Project Number 103435 Final Construction Costs from Notice of Completion (Green Sheet) $ 2,804,777.64 Value of Total Project Right-of-Way (20% of Construction Cost) $560,956 Total Project Length (LF) 2500 Arterial Cross-Section Width (LF) 55 Additional ROW needed for Roundabout (SF) 0 Total Project Right-of-Way (SF) 114,297 Right-of-Way Value Per Square Foot $4.91 Valuation Method 3 - TAD appraised value TAD Value as of 08/9/2023 Brewer Blvd TAD Account 3710556 Total Area (SF) 50,965 Appraised Value $8,247.00 Value per Square Foot $0.17 Right-of-Way Dedication Brewer Blvd Recording Instrument Number D222164469 Final Plat Number FP-21-165 Recording Date $44,740 Total area of ROW dedicated (SF) 114,298 Value per SF $4.91 ROW Credit Available $561,198.27 Transportation Impact Fee Credit Agreement- CA-22-006 Page 13 of 16 Chisholm Trail Ranch West 12/26/2024 Paving Item No. Description Unit Eligible Quantity Completed Quantity Unit Price Credit Available 1 CONSTRUCTION STAKING LS 1 1 $ 24,500.00 $ 20,825.00 2 LS 1 1 $ 24,500.00 $ 20,825.00 3 4" TOPSOIL IMPORT SY 7,350 5,920 $ 3.00 $ 17,760.00 4 BLOCK SOD PLACEMENT SY 7,350 5,920 $ 5.00 $ 29,600.00 5 SEEDING, HYDROMULCH SY 23,900 23,900 $ 1.50 $ 35,850.00 6 TRAFFIC CONTROL MO 6 5 $ 3,350.00 $ 16,750.00 7 REMOVE ASPHALT PVMT (CO #2) SY 731 731 $ 11.00 $ 8,041.00 8 REMOVE CONC CURB & GUTTER (CO #2) LF 849 724 $ 9.00 $ 6,516.00 9 6"-12" TREE REMOVAL EA 11 2 $ 900.00 $ 1,800.00 10 UNCLASSIFIED EXCAVATION BY PLAN (CO CY 3,910 3,255 $ 21.00 $ 68,355.00 11 BORROW BY PLAN CY 5,803 5,803 $ 27.00 $ 156,681.00 12 EMBANKMENT BY PLAN (CO #1) CY 3,208 3,120 $ 6.50 $ 20,280.00 13 CONCRETE RIPRAP (CO #1) SY 85 40 $ 125.00 $ 5,000.00 14 CONC PVMT REPAIR, ARTERIAL/INDUSTRIAL SY 18 18 $ 200.00 $ 3,600.00 15 HYDRATED LIME (CO #1) TN 300 228 $ 220.00 $ 50,160.00 16 8" LIME TREATMENT (CO #1) SY 12,537 9,505 $ 7.00 $ 66,535.00 17 11" CONC PVMT (CO #1) SY 11,794 8,917 $ 80.00 $ 713,360.00 18 4" CONC SIDEWALK (CO #1) SF 31,166 20,366 $ 6.50 $ 132,379.00 19 8" CONCRETE DRIVEWAY (CO #1) SF 4,306 $ 10.00 $ - 20 BARRIER FREE RAMP, TYPE P-1 (CO #1) EA 8 $ 2,500.00 $ - 21 6" CONC CURB AND GUTTER (CO #1) LF 428 193 $ 50.75 $ 9,794.75 22 4" SLD PVMT MARKING HAS(W) (CO #1) LF 883 685 $ 1.14 $ 780.90 23 4" BRK PVMT MARKING HAS (W) (CO #1) LF 1,510 1,090 $ 1.12 $ 1,220.80 24 8" SLD PVMT MARKING HAS (W) (CO #1) LF 604 245 $ 2.00 $ 490.00 25 LANE LEGEND ARROW (CO #1) EA 8 3 $ 118.00 $ 354.00 26 LANE LEGEND ONLY (CO #1) EA 5 $ 128.00 $ - 27 REFL RAISED MARKER TY I-C (CO #1) EA 90 27 $ 5.88 $ 158.76 28 REFL RAISED MARKER TY II-C-R (CO #1) EA 145 104 $ 5.28 $ 549.12 29 REMOVE 4" PVMT MARKING (CO #2) LF 4,618 3,679 $ 0.89 $ 3,274.31 30 REMOVE 8" PVMT MARKING (CO #1) LF 610 $ 1.10 $ - 31 BARBED WIRE FENCE,METAL POST LF 160 28 $ 10.00 $ 280.00 32 4" GATE, STEEL (CO #4) EA 0 $ - $ - 33 FURNISH/INSTAL ALUM SIGN GROUND EA 3 $ 495.00 $ - 34 REMOVE SIGN PANEL AND POST (CO #2) EA 4 $ 150.00 $ - 35 REMOVE SIGN PANEL EA 3 2 $ 25.00 $ 50.00 36 12" CONC ,OW STRIP LF 77 77 $ 42.00 $ 3,234.00 37 REMOVE FENCE (CO #1) LF 169 $ 5.00 $ - 38 REMOVE CONC PVMT (CO #1) SY 54 $ 30.00 $ - 39 24" SLD PVMT MARKING HAE (W) (CO #1) LF 12 $ 15.00 $ - 40 REMOVE 12" PVMT MARKING (CO #1) LF 195 $ 2.00 $ - 41 REMOVE RAISED MARKER (CO #1) EA 24 $ 1.00 $ - 42 PREFORMED THERMOPLASTIC CONTRACT LF 160 $ 21.00 $ - Paving Subtotal $ 1,394,503.64 Transportation Impact Fee Credit Agreement- CA-22-006 Page 14 of 16 Chisholm Trail Ranch West 12/26/2024 Storm Drain Item No. Description Unit Eligible Quantity Completed Quantity Unit Price Credit Available 1 REMOVE 18" STORM LINE LF 60 60 $32.00 $ 1,920.00 2 REMOVE 42" STORM LINE LF 45 45 $37.00 $ 1,665.00 3 REMOVE HEADWALL/SET EA 1 1 $2,150.00 $ 2,150.00 4 UNCLASSIFIED EXCAVATION BY PLAN CY 220 220 $9.00 $ 1,980.00 5 BORROW BY PLAN CY 5,200 5,200 $24.50 $ 127,400.00 6 EMBANKMENT BY PLAN CY 220 220 $8.00 $ 1,760.00 7 CONCRETE RIPRAP,DRY SY 54 $186.00 $ - 8 MEDIUM STONE RIPRAP, DRY SY 194 $115.00 $ - 9 TRENCH SAFETY (CO #2) LF 3,985 2,536 $1.00 $ 2,536.00 10 27" RCP, CLASS III LF 14 14 $148.00 $ 2,072.00 11 36" RCP, CLASS III LF 31 31 $200.00 $ 6,200.00 12 6X5 BOX CULVERT (CO #2) LF 1,205 1,205 $590.00 $ 710,950.00 13 4' STORM JUNCTION BOX EA 5 2 $7,700.00 $ 15,400.00 14 5' STORM JUNCTION BOX EA 4 4 $9,500.00 $ 38,000.00 15 4' STACKED MANHOLE EA 3 3 $3,900.00 $ 11,700.00 16 SET (TY II) (24 IN) (RCP) (4:1) (P) EA 1 $2,650.00 $ - 17 10' RECESSED INLET EA 1 1 $6,500.00 $ 6,500.00 18 15' RECESSED INLET EA 2 1 $9,850.00 $ 9,850.00 19 20' RECESSED INLET EA 1 1 $13,250.00 $ 13,250.00 20 5' DROP INLET EA 1 $8,450.00 $ - 22 WINGWALL (FW-S) (HW=8FT) EA 1 1 $22,000.00 $ 22,000.00 23 24" POLYPROPYLENE PIPE (CO #2) LF 1,321 318 $132.00 $ 41,976.00 24 36" POLYPROPYLENE PIPE LF 831 831 $177.00 $ 147,087.00 25 48" POLYPROPYLENE PIPE LF 553 553 $244.00 $ 134,932.00 26 REMOVE AND REST CHAINLINK FENCE LF 460 460 $25.00 $ 11,500.00 27 6' X 5' BOX CULVERT - CAST IN PLACE LF 35 35 $1,160.00 $ 40,600.00 Storm Drain Subtotal $ 1,351,428.00 Street Light Improvements Item No. Description Unit Quantity Eligible Quantity Unit Price Credit Available 1 FURNISH/INSTAL CONDUIT-SCHEDULE 80 LF 819 819 $ 24.00 $ 19,656.00 2 FURNISH/INSTALL CONDUIT-SCHEDULE LF 45 45 $ 58.00 $ 2,610.00 3 NO 2 INSULATED ELEC CONDR (CO #2) LF 0 $ - $ - 4 GROUND BOX TYPE B, W/APRON (CO #1) EA 9 8 $ 830.00 $ 6,640.00 5 FURNSIH/INSTALL TYPE 33A ARM (CO EA 14 11 $ 670.00 $ 7,370.00 6 FURNISH/INSTAL LED LIGHTING EA 14 11 $ 550.00 $ 6,050.00 7 RDWY IIIUM FOUNDATION TY 3,5,6 AND 8 (CO EA 4 3 $ 2,350.00 $ 7,050.00 8 RECONNECT CONDUCTOR EA 2 2 $ 160.00 $ 320.00 9 RELOCATE STREET LIGHT POLE (CO #1) EA 4 3 $ 3,050.00 $ 9,150.00 10 SALVAGE & INSTALL EXISTING LF 0 $ - $ - 11 NO. 2 INSULATED ALUMINUM ELEC CONDR LF 5,660 $ 6.50 $ - 0 $ - $ - Street Lights Subtotal 58,846.00$ Paving Subtotal 1,394,503.64$ Storm Drain Subtotal 1,351,428.00$ Street Lights Subtotal 58,846.00$ CONSTRUCTION SUBTOTAL 2,804,777.64$ Transportation Impact Fee Credit Agreement- CA-22-006 Page 15 of 16 Chisholm Trail Ranch West 12/26/2024 Transportation Impact Fee Credit Applied to Date Number of Permits 32 $3,832,069.01 Street No Street Permit No. Collection Rate Credit Avaible 9354 Legacy Creek trl PB22-15625 $ 50,100.00 $3,781,969.01 6063 Lenape Dr PB22-15626 $ 48,430.00 $3,733,539.01 6020 Shawnee Valley Trl PB22-15627 $ 58,450.00 $3,675,089.01 9353 Legacy Creek trl PB22-15629 $ 160,320.00 $3,514,769.01 6020 Stampede Run Cir PB22-15633 $ 48,430.00 $3,466,339.01 6040 Stampede Run Cir PB22-15634 $ 50,100.00 $3,416,239.01 5945 Blue Sapphire Ave PB22-05571 $ 2,157.00 $3,414,082.01 5801 Blue Sapphire Ave PB23-05651 $ 2,157.00 $3,411,925.01 5813 Blue Sapphire Ave PB23-05655 $ 2,157.00 $3,409,768.01 5913 Blue Sapphire Ave PB23-05668 $ 2,157.00 $3,407,611.01 5901 Blue Sapphire Ave PB23-05667 $ 2,157.00 $3,405,454.01 5925 Blue Sapphire Ave PB23-05670 $ 2,157.00 $3,403,297.01 5825 Blue Sapphire Ave PB23-05659 $ 2,157.00 $3,401,140.01 5837 Blue Sapphire Ave PB23-05662 $ 2,157.00 $3,398,983.01 5932 Blue Sapphire Ave PB23-05582 $ 2,157.00 $3,396,826.01 5937 Blue Sapphire Ave PB23-05583 $ 2,157.00 $3,394,669.01 5941 Blue Sapphire Ave PB23-05606 $ 2,157.00 $3,392,512.01 5936 Blue Sapphire Ave PB23-05603 $ 2,157.00 $3,390,355.01 9148 Tiger Eye Way PB23-05623 $ 2,157.00 $3,388,198.01 9140 Tiger Eye Way PB23-05600 $ 2,157.00 $3,386,041.01 9133 Selelenite Ln PB23-05621 $ 2,157.00 $3,383,884.01 9117 Selelenite Ln PB23-05596 $ 2,157.00 $3,381,727.01 9104 Selelenite Ln PB23-05589 $ 2,157.00 $3,379,570.01 9101 Selelenite Ln PB23-05578 $ 2,157.00 $3,377,413.01 9108 Selelenite Ln PB23-05608 $ 2,157.00 $3,375,256.01 9100 Selelenite Ln PB23-05586 $ 2,157.00 $3,373,099.01 9116 Selelenite Ln PB23-05593 $ 2,157.00 $3,370,942.01 9129 Selelenite Ln PB23-05619 $ 2,157.00 $3,368,785.01 9112 Selelenite Ln PB23-05591 $ 4,314.00 $3,364,471.01 9120 Selelenite Ln PB23-05614 $ 2,157.00 $3,362,314.01 9124 Selelenite Ln PB23-05615 $ 2,157.00 $3,360,157.01 9128 Selelenite Ln PB23-05598 $ 2,157.00 $3,358,000.01 Transportation Impact Fee Credit Applied to Date $474,069.00 Transportation Impact Fee Credit Agreement- CA-22-006 Page 16 of 16 Chisholm Trail Ranch West 12/26/2024 EXHIBIT F Allocation of Credits Credit shall be allocated on a first-come, first-served basis to building permits within the preliminary plat boundary of Chisholm Trail Ranch Preliminary Plat, PP-21-021