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HomeMy WebLinkAboutContract 64113Transportation Impact Fee Credit Agreement- CA-24-019 Page 1 of 17 Longhorn Estates Phase 1&2 9/23/2025 CSCO NO.____________________ 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 D.R. Horton - Texas, LTD, a State of Texas company authorized to do business in Texas (the “Owner”) (the City and the Owner a ”Party“, and collectively, the ”Parties”). RECITALS WHEREAS, the Owner is the owner of approximately 297.083 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 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 impacts to the City’s 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 eligible transportation facilities identified within the City’s adopted Transportation Improvements Plan (“TIP”), as amended, 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 Exhibit “D” are identified as impact fee eligible within the City’s adopted 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 Exhibit “D” for which credits against transportation impact fees shall be granted; and Transportation Impact Fee Credit Agreement- CA-24-019 Page 2 of 17 Longhorn Estates Phase 1&2 9/23/2025 WHEREAS, the Owner has received preliminary plat approval for Longhorn Estates, PP- 22-050, on 04/26/2024; and WHEREAS, the Owner has dedicated 15,745 square feet of right-of-way for Cleburne Crowley Road with FP-24-070, recorded as Instrument D225097394, on 05/30/2025; and WHEREAS, the Owner has dedicated 175,021 square feet of right-of-way for South Hulen Street with FP-24-070, recorded as Instrument D225097394, on 05/30/2025; and WHEREAS, the Owner has received approval for construction plans (IPRC23-0129) on 03/07/2024, and executed a Community Facilities Agreement (CFA24-0041, CSCO 61369), City Project Number 105087, on 05/06/2024 with a development bond financial guarantee; and WHEREAS, the Owner has received approval for construction plans (IPRC24-0146) on 02/24/2025, and executed a Community Facilities Agreement (CFA24-0178, CSCO 63263), City Project Number 105598, on 05/12/2025 with a development bond financial guarantee. 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 (for 75% of the eligible roadway construction credit) and final acceptance by the City has been obtained (for 100% of the eligible roadway construction credit). Transportation Impact Fee Credit Agreement- CA-24-019 Page 3 of 17 Longhorn Estates Phase 1&2 9/23/2025 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 (“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. A credit agreement amendment executed by the City, any remaining Owners, and the Owner’s Assignee will be required to formally transfer any credits for use. 8. Amendment. This Agreement shall not be modified or amended except as follows: (a) Any revision, amendment, assignment, or modification to this Agreement or any Exhibit or schedule hereto shall be in writing and signed by the Parties. (b)Any revision, amendment, assignment, 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-24-019 Page 4 of 17 Longhorn Estates Phase 1&2 9/23/2025 IN WITNESS WHEREOF, the undersigned parties have executed this Agreement to be effective as of the date subscribed by the City’s Assistant City Manager. CITY OF FORT WORTH, TEXAS _______________________________ Jesica McEachern 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 D.R. Horton – Texas, LTD., a Texas limited partnership By: D.R. Horton, Inc., a Delaware Corporation, its authorized agent Thomas Freed Assistant Secretary 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-24-019 Page 5 of 17 Longhorn Estates Phase 1&2 9/23/2025 EXHIBIT LIST “A” Description of the Property “B” Map of Property “C” Development Plan “D” Eligible Transportation Improvements “E” Credits Against Transportation Impact Fees “F” Allocation of Credits Transportation Impact Fee Credit Agreement- CA-24-019 Page 6 of 17 Longhorn Estates Ph 1&2 9/23/2025 EXHIBIT A Description of Property: Longhorn Estates Preliminary Plat, PP-22-050 BEING a tract of land situated in the H. Maples Survey, Abstract Number 1023, the J. Leath Survey, Abstract Number 962, the A. Costello Survey, Abstract Number 271 and the A. Fernandes Survey, Abstract Number 506, all of Tarrant County, Texas and being the remainder of Tract 1 and all of Tract 2 described in deed to the Sewell Family Partnership, Ltd., as recorded in Correction Deed recorded in County Clerk’s File Number D206044638, Official Public Records, Tarrant County, Texas and being more particularly described by metes and bounds as follows: BEGINNING at a 5/8 inch iron rod found at the northwest corner of said Sewell tract, being found at the intersection of the existing east Right-of-Way line of W. Cleburne Road (County Road 1035) and the south line of Lot 17, Block A, Country Corner Estates, as recorded in Cabinet A, Slide 3991, Official Public Records, Tarrant County, Texas; THENCE N 89°29’18”E, a distance of 2832.00 feet (previously recorded as S 89°56’31”E) along the north line of said Sewell tract and along the south line of said County Corner Estates and then along the south line of Garden Arbors Estates, as recorded in Cabinet A, Slide 8829, Official Public Records, Tarrant County, Texas and the along the existing south Right-of-Way line of Cleburne Crowley Road (County Road 1082, a variable width Right-of-Way) to a 1/2 inch iron rod with cap stamped “Pierce Murray” set; THENCE N 89°43’15”E, a distance of 2001.21 feet (previously recorded as S 89°42’34”E) continuing along the north line of said Sewell tract and the existing south Right-of-Way line of said Cleburne Crowley Road to a 1/2 inch iron rod with cap stamped “Pierce Murray” set, being the northwest corner of a variable width Right-of-Way dedication as shown on the plat of Lot 1, Block 1, Crowley CTE Addition, as recorded in County Clerk’s File Number D220085476, Official Public Records, Tarrant County, Texas; THENCE S 00°23’42”E, departing the north line of said Sewell tract, at 19.69 feet pass the northwest corner of said Lot 1, Block 1, Crowley CTE Addition, an then along the west line of said Lot 1, Block 1, Crowley CTE Addition a total distance of 2235.81 feet to a 5/8 inch iron rod with cap stamped “TNP” found at the southwest corner of said Lot 1, Block 1, Crowley CTE Addition, being at an “L” corner in the existing north Right-of-Way line of Longhorn Trail (Farm to Market Road 1081) and being an angle point in the east line of the remainder of said Sewell tract; THENCE S 00°41’59”W, a distance of 400.62 feet (previously recorded as S 01°36’31”W) along the common line of the southeast line of said Sewell tract and said Right-of-Way line to a 1/2 inch iron rod with cap stamped “Pierce Murray” set; THENCE S 29°31’05”W, a distance of 32.50 feet (previously recorded as S 30°00’00”W) continuing along said common line to a 1/2 inch iron rod with cap stamped “Pierce Murray” set; Transportation Impact Fee Credit Agreement- CA-24-019 Page 7 of 17 Longhorn Estates Ph 1&2 9/23/2025 THENCE S 59°31’05”W, a distance of 33.00 feet (previously recorded as S 60°00’00”W) continuing along said common line to a 1/2 inch iron rod with cap stamped “Pierce Murray” set; THENCE S 89°28’03”W, a distance of 1952.73 feet (previously recorded as S 89°56’58”W) continuing along said common line to a 1/2 inch iron rod with cap stamped “Pierce Murray” set; THENCE N 89°53’51”W, a distance of 2824.34 feet (previously recorded as N 89°23’29”W) continuing along said common line to a 1/2 inch iron rod with cap stamped “Pierce Murray” set at the intersection of the north Right-of-Way line of said Longhorn Trail and the east Right-of- Way line of the aforementioned W. Cleburne Road and being the southwest corner of said Sewell tract; THENCE N 00°28’39”W, a distance of 2659.52 feet (previously recorded as N 00°01’55”E) along the existing east Right-of-Way line of said W. Cleburne Road returning to the Point of Beginning and containing 12,940,921 square feet or 297.083 acres of land, more or less. Transportation Impact Fee Credit Agreement- CA-24-019 Page 8 of 17 Longhorn Estates Ph 1&2 9/23/2025 EXHIBIT B Map of Property: Longhorn Estates Preliminary Plat, PP-22-050 Transportation Impact Fee Credit Agreement- CA-24-019 Page 9 of 17 Longhorn Estates Ph 1&2 9/23/2025 EXHIBIT C Development Plan: Longhorn Estates Preliminary Plat, PP-22-050 Transportation Impact Fee Credit Agreement- CA-24-019 Page 10 of 17 Longhorn Estates Ph 1&2 9/23/2025 EXHIBIT D Eligible Transportation Improvements Longhorn Estates Ph 1&2 Eligible Transportation Improvements for Credit against Transportation Impact Fees Key Development Plan Area Right-of-Way Dedication / Roadway Construction Eligible Improvements Reference #Limits Cleburne Crowley Road FP-24-070 Right-of-way dedication of Cleburne Crowley Road S Hulen Street FP-24-070 Right-of-way dedication of South Hulen Street IPRC23-0129 Cleburne Crowley Road CFA24-0041 Construction of paving, streetlights, and drainage S Hulen Street CPN 105087 61369 IPRC24-0146 S Hulen Street CFA24-0178 Construction of paving, streetlights, and drainage 63263 CPN 105598 Transportation Impact Fee Credit Agreement- CA-24-019 Page 11 of 17 Longhorn Estates Ph 1&2 9/23/2025 EXHIBIT E Credits Against Transportation Impact Fees Longhorn Estates Ph 1&2 Transportation Impact Fee Credit Overview Value of ROW Dedication Instrument # Final Plat # Eligible Arterial Value D225097394 FP-24-070 Cleburne Crowley Road $70,380.15 D225097394 FP-24-070 S Hulen Street $1,218,146.16 TOTAL ROW TRANSPORTATION IMPACT FEE CREDIT $1,288,526.31 TrIF Eligible Community Facilities Agreement - 75% Eligible City Secretary # CFA # Eligible Arterial Value 61369 IPRC23-0129 CFA24-0041 CPN 105087 W Cleburne Crowley Rd S Hulen Street $2,193,055.91 63263 IPRC24-0146 CFA24-0178 CPN 105598 S Hulen Street $809,377.46 75% COMMUNITY FACILITIES AGREEMENT CREDIT $2,251,825.03 Engineering, Surveying, and Material Testing = 20% of total eligible construction cost $600,486.67 TOTAL TRANSPORTATION IMPACT FEE CREDIT $4,140,838.01 Transportation Impact Fee Credit Agreement- CA-24-019 Page 12 of 17 Longhorn Estates Ph 1&2 9/23/2025 Right-of-Way Valuation for Longhorn Estates Valuation Method 1 - Percentage of TIP Project Cost Eligible Arterial Cleburne Crowley Rd S Hulen St 2022 Transportation Improvements Plan Project Number Y-25 Y-49 Estimated Construction Costs from 2022 Transportation Improvements Plan $1,688,000 $8,992,000 Value of Total Project Right-of-Way (20% Construction Cost) $337,600 $2,607,800 Total Project Length (LF) 945 4685 Arterial Cross-Section Width (LF)80 80 Additional ROW needed for Roundabout (SF) 0 0 Total Project Right-of-Way (SF) 75,600 374,800 Right-of-Way Value Per Square Foot $4.47 $6.96 Valuation Method 2 -Percentage of Construction Project Cost Eligible Arterial Cleburne Crowley Rd S Hulen St City Project Number 105087 105087 Final Construction Costs from Notice of Completion (Green Sheet) $2,193,055.00 $2,193,055.00 Value of Total Project Right-of-Way (20% Construction Cost) $438,611 $438,611 Total Project Right-of-Way (SF) 190,766 190,766 Right-of-Way Value Per Square Foot $2.30 $2.30 Valuation Method 3 - TAD appraised value Cleburne Crowley Rd S Hulen St TAD Account 43052889 3807231 Total Area (SF) 2,444,195 455,333 Appraised Value $1,230,108.00 $258,750.00 Value per Square Foot $0.51 $0.57 Right-of-Way Dedication Cleburne Crowley Rd S Hulen St Recording Instrument Number D225097394 D225097394 Final Plat Number FP-24-070 FP-24-070 Recording Date 05/30/2025 05/30/2025 Total area of ROW dedicated (SF) 15,745 175,021 Value per SF $4.47 $6.96 ROW Credit Available $70,380.15 $1,218,146.16 Transportation Impact Fee Credit Agreement- CA-24-019 Page 13 of 17 Longhorn Estates Ph 1&2 9/23/2025 Longhorn Estates Ph 1 Value of Eligible Community Facilities Agreement Construction, CPN 105087 Bid Item No Description Uni t Quantit y Bid Eligible Quantit y Unit Price Credit Available UNIT III: DRAINAGE IMPROVEMENTS 1 3137.0105 Medium Stone Riprap, Grouted SY 28 28 $149.00 $4,172.00 2 3305.0109 Trench Safety LF 1,362 1,362 $1.00 $1,362.00 3 3341.0201 21" RCP, Class III LF 168 168 $81.00 $13,608.00 4 3341.0205 24" RCP, Class III LF 239 239 $90.00 $21,510.00 5 3341.0208 27" RCP, Class III LF 73 73 $106.00 $7,738.00 6 3341.0302 30" RCP, Class III LF 22 22 $112.00 $2,464.00 7 3341.0402 42" RCP, Class III LF 454 454 $206.00 $93,524.00 8 3341.0409 48" RCP, Class III LF 246 246 $241.00 $59,286.00 9 3341.1103 4'x4' Box Culvert LF 80 80 $276.00 $22,080.00 10 3341.1202 5'x4' Box Culvert LF 40 40 $332.00 $13,280.00 11 3341.1304 6'x5' Box Culvert LF 40 40 $451.00 $18,040.00 12 3349.0001 4' Storm Junction Box EA 3 3 $7,471.00 $22,413.00 13 3349.0002 5' Storm Junction Box EA 2 2 $9,836.00 $19,672.00 14 3349.0003 6' Storm Junction Box EA 1 1 $11,715.0 0 $11,715.00 15 3349.0005 8' Storm Junction Box EA 1 1 $15,675.0 0 $15,675.00 16 3349.4113 48" SET, 1 pipe EA 1 1 $6,650.00 $6,650.00 17 3349.5001 10' Curb Inlet EA 9 9 $8,251.00 $74,259.00 18 3349.5002 15' Curb Inlet EA 1 1 $10,091.0 0 $10,091.00 19 3349.5003 20' Curb Inlet EA 1 1 $11,766.0 0 $11,766.00 TOTAL UNIT III: DRAINAGE IMPROVEMENTS $429,305.00 UNIT IV: PAVING IMPROVEMENTS 1 3211.0400 Hydrated Lime TN 252 252 $320.00 $80,608.00 2 3211.0502 8" Lime Treatment SY 11,995 11,995 $4.90 $58,775.50 3 3213.0105 10" Conc Pvmt SY 10,014 10,014 $66.55 $666,431.70 4 3213.0301 4" Conc Sidewalk SF 48,500 48,500 $7.50 $363,750.00 5 3213.0506 Barrier Free Ramp, Type P-1 EA 20 20 $2,400.00 $48,000.00 6 3217.0102 6" SLD Pvmt Marking HAS (Y) LF 5,540 5,540 $2.85 $15,789.00 7 3217.0107 6" BRK Pvmt Marking HAS (Y) LF 1,060 1,060 $2.85 $3,021.00 8 3217.0201 8" SLD Pvmt Marking HAS (W) LF 1,280 1,280 $3.30 $4,224.00 9 3217.0403 18" SLD Pvmt Marking HAE (Y) LF 30 30 $13.50 $405.00 10 3217.0504 Preformed Thermoplastic Contrast Markings - 24" Crosswalk LF 188 188 $40.00 $7,520.00 11 3217.0504 Preformed Thermoplastic Contrast Markings - 24" Stop Bar LF 148 148 $28.20 $4,173.60 Transportation Impact Fee Credit Agreement- CA-24-019 Page 14 of 17 Longhorn Estates Ph 1&2 9/23/2025 12 3217.1002 Lane Legend Arrow EA 14 14 $300.00 $4,200.00 13 3217.1004 Lane Legend Only EA 7 7 $350.00 $2,450.00 14 3217.2103 REFL Raised Marker TY II-A-A EA 80 80 $6.60 $528.00 15 3217.2104 REFL Raised Marker TY II-C-R EA 70 70 $6.60 $462.00 16 3441.4003 Furnish/Install Alum Sign Ground Mount City Std. (D3-1) EA 4 4 $235.00 $940.00 17 3441.4003 Furnish/Install Alum Sign Ground Mount City Std. (R1-1) EA 2 2 $100.00 $200.00 18 3441.4003 Furnish/Install Alum Sign Ground Mount City Std. (R1-3P) EA 2 2 $55.00 $110.00 19 3441.4003 Furnish/Install Alum Sign Ground Mount City Std. (R2-1) EA 3 3 $470.00 $1,410.00 20 3471.0001 Traffic Control MO 2 2 $4,250.00 $8,500.00 21 9999.0001 10" Conc Pvmt (Stamped Concrete Type 'A') SY 786 786 $235.00 $184,710.00 22 9999.0002 10" Conc Pvmt (Stamped Concrete Type 'B')SY 475 475 $235.00 $111,625.00 23 9999.0001 Excavation CY 10,038 10,038 $3.10 $31,117.80 TOTAL UNIT IV: PAVING IMPROVEMENTS $1,598,950.60 UNIT V: STREET LIGHTING IMPROVEMENTS 1 2605.0111 Furnish/Install Elec Serv Pedestal EA 2 2 $5,000.00 $10,000.00 2 2605.3015 2" CONDT PVC SCH 80 (T) LF 2,941 2,941 $15.55 $45,732.55 3 3341.1410 NO 10 Insulated Elec Condr LF 5,934 5,934 $1.45 $8,604.30 4 3441.1405 NO 2 Insulated Elec Condr LF 2,889 2,889 $3.14 $9,071.46 5 3441.1501 Furnish/Install Ground Box Type B EA 11 11 $600.00 $6,600.00 6 3441.1632 Install Type 33A Arm EA 5 5 $362.00 $1,810.00 7 3441.1633 Install Type 33B Arm EA 13 13 $362.00 $4,706.00 8 3441.3050 Furnish/Install Luminare (ATBO P101 MVOLT R2 3K MP NL P7 AO RFD325607) EA 13 13 $390.00 $5,070.00 9 3441.3050 Furnish/Install Luminare (ATBO P303 MVOLT R2 3K MP NL P7 AO RFD322792) EA 5 5 $583.00 $2,915.00 10 3441.3301 Rdwy Illum Foundation TY 1 EA 13 13 $1,525.00 $19,825.00 11 3441.3302 Rdwy Illum Foundation TY 3 EA 5 5 $1,823.00 $9,115.00 12 3441.3341 Rdwy Illum TY 11 Pole EA 13 13 $2,072.00 $26,936.00 13 3441.3342 Rdwy Illum TY 18 Pole EA 5 5 $2,883.00 $14,415.00 TOTAL UNIT V: STREET LIGHTING IMPROVEMENTS $164,800.31 Bid Summary UNIT III: DRAINAGE IMPROVEMENTS $429,305.00 UNIT IV: PAVING IMPROVEMENTS $1,598,950.60 UNIT V: STREET LIGHTING IMPROVEMENTS $164,800.31 Transportation Impact Fee Credit Agreement- CA-24-019 Page 15 of 17 Longhorn Estates Ph 1&2 9/23/2025 VALUE OF CFA24-0041, CPN 105087 ELIGIBLE CONSTRUCTION SUBTOTAL $2,193,055.91 Longhorn Estates Ph 2 Value of Eligible Community Facilities Agreement Construction, CPN 105598 Bid Ite m No. Description Un it Quanti ty Bid Eligibl e Quanti ty Unit Price Credit Available UNIT III: DRAINAGE IMPROVEMENTS 1 3305.0109 Trench Safety LF 743 743 $1.00 $743.00 2 3341.0201 21" RCP, Class III LF 79 79 $78.00 $6,162.00 3 3341.0302 30" RCP, Class III LF 229 229 $108.00 $24,732.0 0 4 3341.0309 36" RCP, Class III LF 57 57 $136.00 $7,752.00 5 3341.0409 48" RCP, Class III LF 378 378 $229.00 $86,562.0 0 6 3349.0001 4' Storm Junction Box EA 1 1 $7,881. 00 $7,881.00 7 3349.0002 5' Storm Junction Box EA 2 2 $9,641. 00 $19,282.0 0 8 3349.5001 10' Curb Inlet EA 4 4 $9,473. 00 $37,892.0 0 9 9999.0001 Excavation CY 10,131 10,131 $3.10 $31,406.1 0 TOTAL UNIT III: DRAINAGE IMPROVEMENTS $222,412.10 UNIT IV: PAVING IMPROVEMENTS 1 3211.0400 Hydrated Lime TN 72.0 72.0 $320.00 $23,040.0 0 2 3211.0502 8" Lime Treatment SY 4,000 4,000 $5.60 $22,400.0 0 3 3213.0105 10" Conc Pvmt SY 3,804 3,804 $73.20 $278,452. 80 4 3213.0301 4" Conc Sidewalk SF 17,190 17,190 $7.50 $128,925. 00 5 3213.0506 Barrier Free Ramp, Type P-1 EA 4 4 $2,400. 00 $9,600.00 6 3217.0102 6" SLD Pvmt Marking HAS (Y) LF 1,834 1,834 $2.75 $5,043.50 7 3217.0201 8" SLD Pvmt Marking HAS (W) LF 767 767 $3.50 $2,684.50 8 3217.0502 Preformed Thermoplastic Contrast Markings - 24” Crosswalk LF 68 68 $25.00 $1,700.00 9 3217.0504 Preformed Thermoplastic Contrast Markings - 24” Stop Bars LF 75 75 $23.00 $1,725.00 10 3217.1002 Lane Legend Arrow EA 8 8 $400.00 $3,200.00 11 3217.1004 Lane Legend Only EA 4 4 $580.00 $2,320.00 12 3217.0403 18" SLD Pvmt Marking HAE (Y)LF 83 83 $15.00 $1,245.00 13 3217.4303 Remove 8" Pvmt Marking LF 94 94 $2.10 $197.40 14 3217.2103 REFL Raised Marker TY II-A-A EA 46 46 $7.25 $333.50 15 3217.2104 REFL Raised Marker TY II-C-R EA 38 38 $7.25 $275.50 Transportation Impact Fee Credit Agreement- CA-24-019 Page 16 of 17 Longhorn Estates Ph 1&2 9/23/2025 16 3441.4003 Furnish/Install Alum Sign Ground Mount City Std. (D3-1) EA 6 6 $260.00 $1,560.00 17 3441.4003 Furnish/Install Alum Sign Ground Mount City Std. (R1-1) EA 3 3 $115.00 $345.00 18 3441.4003 Furnish/Install Alum Sign Ground Mount City Std. (R2-1) EA 2 2 $460.00 $920.00 19 3441.4003 Furnish/Install Alum Sign Ground Mount City Std. (R3-8LR) EA 1 1 $520.00 $520.00 20 3441.4003 Furnish/Install Alum Sign Ground Mount City Std. (R3-8B)EA 1 1 $575.00 $575.00 21 9999.0012 10" Conc Pvmt (Stamped Concrete Type 'A')SY 85 85 $235.00 $19,975.0 0 22 9999.0013 10" Conc Pvmt (Stamped Concrete Type 'B') SY 93 93 $235.00 $21,855.0 0 0 0 0 0 0 $0.00 $0.00 TOTAL UNIT IV: PAVING IMPROVEMENTS $526,892.20 UNIT V: STREET LIGHTING IMPROVEMENTS 1 2605.3015 2" CONDT PVC SCH 80 (T) LF 891 891 $23.60 $21,027.6 0 2 3441.1405 NO 2 Insulated Elec Condr LF 2,678 2,678 $4.52 $12,104.5 6 3 3441.1501 Furnish/Install Ground Box Type B EA 3 3 $552.00 $1,656.00 4 3441.1633 Install Type 33B Arm EA 5 5 $283.00 $1,415.00 5 3441.3050 Furnish/Install Luminare (ATBO P101 MVOLT R2 3K MP NL P7 AO RFD325607) EA 5 5 $393.00 $1,965.00 6 3441.3301 Rdwy Illum Foundation TY 1,2, and 4 EA 5 5 $1,953. 00 $9,765.00 7 3441.3341 Rdwy Illum TY 11 Pole EA 5 5 $2,428. 00 $12,140.0 0 TOTAL UNIT V: STREET LIGHTING IMPROVEMENTS $60,073.16 Bid Summary UNIT III: DRAINAGE IMPROVEMENTS $222,412.10 UNIT IV: PAVING IMPROVEMENTS $526,892.20 UNIT V: STREET LIGHTING IMPROVEMENTS $60,073.16 UNIT VI: TRAFFIC SIGNAL IMPROVEMENTS $0.00 VALUE OF CFA24-0178, CPN 105598 ELIGIBLE CONSTRUCTION $809,377.46 Transportation Impact Fee Credit Agreement- CA-24-019 Page 17 of 17 Longhorn Estates Ph 1&2 9/23/2025 EXHIBIT F Allocation of Credits Allocation of Credits shall be as listed below and then on a first-come/first-served basis within the preliminary plat boundary of Longhorn Estates Preliminary Plat, PP-22-050 and shall run with the land