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HomeMy WebLinkAboutContract 46495 CITY SECRETAW CONTRACT[HCl.. - ECONOMIC DEVELOPMENT PROGRAM AGREEMENT This ECONOMIC DEVELOPMENT PROGRAM AGREEMENT ("Agreement") is entered into by and between the CITY OF FORT WORTH, TEXAS (the "City"), a home rule municipality organized under the laws of the State of Texas, and FORT WORTH HERITAGE DEVELOPMENT, LLC ("Developer"), a Texas limited liability company. RECITALS The City and Developer hereby agree that the following statements are true and correct and constitute the basis upon which the City and Developer have entered into this Agreement: A. Developer and its Affiliates own or lease and control certain tracts of real property comprising in total approximately 64.6 acres of land in the Historic Stockyards area of the City, as more specifically described and depicted in Exhibit "A", attached hereto and hereby made a part of this Agreement for all purposes. Developer wishes to develop and redevelop this property and, potentially, other tracts of land in the vicinity that Developer and/or its Affiliates may acquire or lease and control, into a mixed-use development with varied uses, that may include, without limitation, a hotel, retail space, restaurants, office space and rental residential apartments, with the understanding that Developer ultimately will determine the types of improvements and mix of uses based on market considerations at the time. A conceptual plan of the proposed project is attached hereto as Exhibit "B". B. Developer has represented to the City that its proposed development will not be feasible financially without public assistance due to, among other things, the high costs associated with preservation and restoration of historic buildings, insufficient infrastructure on and around the Development Property, and the need for the construction of parking garages for the benefit of the area, all of which are necessary to achieve the public purpose of continuing to ensure the preservation of the City's western heritage and the continued success of the Historic Stockyards, both for the benefit of citizens and visitors, as outlined more specifically in Recital C hereof. C. The 2014 Comprehensive Plan, which was adopted by the City Council pursuant to Ordinance No. 21164-03-2014 (the "Comprehensive Plan"), cites thirteen (13) core values that have been identified as central to any plans to define and guide the City's future. The first core value identified in the Comprehensive Plan is an overarching desire to preserve the City's western heritage. In addition, the Comprehensive Plan cites tourism as a major contributor to the City's economy. The Comprehensive Plan states that the City should establish goals to improve the Historic Stockyards and to continue the success of that area in order to increase and promote the City's appeal to tourists, both Page I OFFICIAL RECORD Economic Development Program Agreement Between City of Fort Worth and Fort Worth Heritage,LLC CITY SECRETARY RECEIVED MAR 0.8 A.M. FT, WORTH,TX for business and pleasure. In order to realize the City's various economic development strategies, the Comprehensive Plan recommends that the City create economic development programs on a model of custom-designed incentives and partnership programs with private businesses on a case-by-case analysis of individual projects to help ensure the growth and diversification of the local economy. D. The area of the Historic Stockyards east of North Main Street, including the property that Developer wishes to redevelop, was recently rezoned to PD/MU-2 (Planned Development High Intensity Mixed-Use), with site plan required. The rezoning was in recognition that the Comprehensive Plan notes that the Historic Stockyards has been designated as a mixed-use growth center, which is defined as an urbanized place containing a mix of uses in a relatively small geographic area that has "a sense of place" and tends to be "bustling, diverse, and festive." The Comprehensive Plan also states that economic development is a potential benefit of mixed-use growth centers. .This rezoning was designed to protect the integrity of the historical, architectural and cultural flavor of the Historic Stockyards until a Form-Based Code can be developed for property in Public Improvement District No. 11 (the "Stockyards PID Area"). Developer has agreed to work with the City staff and other property owners in the Historic Stockyards to develop this form-based code. E. As recommended by the Comprehensive Plan and in accordance with Resolution No. 3716-03-2009, adopted by the City Council on March 10, 2009, the City has established an economic development program pursuant to which the City will, on a case-by-case basis, offer economic incentive packages authorized by Chapter 380 of the Texas Local Government Code that include monetary loans and grants of public money, as well as the provision of personnel and services of the City, to businesses and entities that the City Council determines will promote state or local economic development and stimulate business and commercial activity in the City in return for verifiable commitments from such businesses or entities to cause specific infrastructure, employment and other public benefits to be made or invested in the City (the 11380 Program"). F. The City Council has determined that by entering into this Agreement, the potential economic benefits that will accrue to the City under the terms and conditions of this Agreement are consistent with the City's economic development objectives and that promoting development and redevelopment in the Historic Stockyards area will further the goals espoused by the Comprehensive Plan for retaining the core values of the City and for increased promotion of tourism in the City as an enhancement for the benefit of the local economy. In addition, the City Council has determined that the 380 Program is an appropriate means to achieve the proposed development and to ensure that it retains the historical, architectural and cultural flavor of the Stockyards, which the City Council has determined is necessary and desirable, and that the potential economic benefits that will accrue to the City pursuant the terms and conditions of this Agreement are consistent with the City's economic development objectives as outlined in the Comprehensive Plan. The Agreement is authorized by Chapter 380 of the Texas Local Government Code. Page 2 Economic Development Program Agreement Between City of Fort Worth and Fort Worth Heritage,LLC G. The City has determined that the feasibility of the proposed development is contingent on Developer's receipt of the Program Grants, as provided in this Agreement. The City's analysis is specifically based on financial information provided by Developer. NOW, THEREFORE, in consideration of the mutual benefits and promises contained herein and for other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the parties agree as follows: AGREEMENT 1. INCORPORATION OF RECITALS. The City Council has found, and the City and Developer hereby agree, that the recitals set forth above are true and correct and form the basis upon which the parties have entered into this Agreement. 2. DEFINITIONS. In addition to terms defined in the body of this Agreement, the following terms shall have the definitions ascribed to them as follows: 380 Program has the meaning ascribed to it in Recital E. Affiliate means any entity, incorporated or otherwise, under common control with, controlled by or controlling Developer. For purposes of this definition, "control" means fifty percent (50%) or more of the ownership determined by either value or vote. Affordable Housing Commitment has the meaning ascribed to it in Section 4.7. Auregate Sales Tax Base means the sum of the Sales Tax Bases of all parcels of the Development Property. Annual Sales Entity Report has the meaning ascribed to it in Section 4.8.2. Certificate of Completion has the meaning ascribed to it in Section 5.1. Completion Deadline means the Level 1 Completion Deadline, the Level 2 Completion Deadline or the Level 3 Completion Deadline, depending on the context, and is a general term used herein to refer to such various Completion Deadlines. Comprehensive Plan has the meaning ascribed to it in Recital C. Page 3 Economic Development Program Agreement Between City of Fort Worth and Fort Worth Heritage,LLC Comptroller means the Texas Comptroller for Public Accounts. Consent to Collateral Assignment Agreement has the meaning ascribed to it in Section 11. Construction Costs means the aggregate of Hard Construction Costs, Tenant Improvement Costs, and the following costs directly expended or caused to be expended by Developer or by third parties other than Developer for a Level of the development: engineering fees; architectural and design fees; real estate commissions; costs of third party consultants, including, but not limited to, attorneys, architects, engineers, and planning, zoning and environmental consultants; developer fees; zoning fees; insurance taxes, and construction soft costs directly related to the construction of a Level of the Development; and financing costs, including capitalized interest. Any sums expended for or associated with improvements that do not comply with applicable zoning requirements of the City will not be counted as Construction Costs under this Agreement. Development means the Improvements constructed on the Development Property, including the Level 1 Development as well as the Level 2 Development and the Level 3 Development if constructed. Development Personal Property Tax Revenues means revenues received by the City from ad valorem taxes on the Development Property and any improvements thereon, minus the sum of (i) the amount of ad valorem taxes received by the City on Taxable Tangible Personal Property located on those portions of the Development Property described and depicted in Exhibit "A" for the 2014 tax year, plus (ii) the amount of ad valorem taxes received by the City on Taxable Tangible Personal Property located on any additional parcels that are owned by Developer and approved in writing by the City Manager as eligible to be added as part of the Development Property in accordance with and for the purposes set forth in this Agreement for the tax year immediately preceding the year in which such written approval was granted. The taxable appraised value of the Taxable Tangible Personal Property for any given year will be established solely by the appraisal district that has jurisdiction over the Development Property at the time. Development Property means those parcels of land described and depicted in Exhibit "A", plus any additional parcel located within the then-current boundaries of Public Improvement District No. 11, City of Fort Worth, Texas (the Stockyards PID) that may become owned or leased and controlled by Developer or an Affiliate at any time between the Effective Date of this Agreement and the Level 3 Completion Deadline, on which Developer and/or an Affiliate intends to construct Improvements, and that is approved in writing by the City Manager as eligible to be added as part of the Development Property for the purposes set forth in this Agreement. Development Property Sales Tax Revenues means revenues received by the City from the one percent (I%) available City sales tax that is presently in effect pursuant to Texas Tax Code §§ 321.101(a) and 321.103, resulting from (i) incremental taxes Page 4 Economic Development Program Agreement Between City of Fort Worth and Fort Worth Heritage,LLC collected by Development Property Users on Sales transacted on the Development Property in excess of the Aggregate Sales Tax Base calculated for a given tax year, as reflected in the Sales Tax Base Certificate issued in accordance with Section 5.2; provided, however, that Development Property Sales Tax Revenues specifically excludes all revenues from (a) the Crime Control District Sales Tax imposed by the City pursuant to Texas Tax Code § 323.105 and Texas Local Government Code § 363.005, as may be amended, and (b) the Transit Authority Sales Tax paid to the City by the Fort Worth Transportation Authority pursuant to City Secretary Contract No. 19689, as previously or subsequently amended or restated, from the sales tax imposed by the Fort Worth Transportation Authority pursuant to Texas Tax Code Chapter 322. If the City's sales tax rate is ever decreased to the extent that the City receives available sales tax revenues based on less than a one percent (1%) sales tax, then the meaning of Development Property Sales Tax Revenues shall automatically be adjusted to equal that lesser percentage. If the City's sales tax rate is ever decreased to the extent that the City receives available sales tax revenues based on less than a one percent (1%) sales tax and is then increased to a higher percentage whose use is not otherwise controlled, regulated, restricted or otherwise dedicated to a specific use by the City, then Development Property Sales Tax Revenues shall be computed to reflect that increased percentage up to a maximum aggregate of one percent (I%). Development Property User means any person or entity, and any employee, agent, tenant, or invitee thereof, that has the legal right to use or occupy any portion of the Development Property for any lawful purposes, including without limitation, Developer, its Affiliates, contractors, subcontractors and tenants. Development Real Property Tax Revenues means revenues received by the City from ad valorem taxes on the Development Property and any improvements thereon, minus the sum of (i) the amount of ad valorem taxes received by the City on those portions of the Development Property described and depicted in Exhibit "A", and any improvements located thereon, for the 2014 tax year, plus (ii) the amount of ad valorem taxes received by the City on any additional parcels that are owned by Developer and/or an Affiliate and approved in writing by the City Manager as eligible to be added as part of the Development Property in accordance with and for the purposes set forth this Agreement, and any improvements thereon, for the tax year immediately preceding the year in which such written approval was granted. The taxable appraised value of the Development Property for any given year will be established solely by the appraisal district that has jurisdiction over the Development Property at the time. Director means the director of the City's Housing and Economic Development Department. Effective Date has the meaning ascribed to it in Section 3. Employment Commitment has the meaning ascribed to it in Section 4.4. Page 5 Economic Development Program Agreement Between City of Fort Worth and Fort Worth Heritage,LLC Employment Percentage has the meaning ascribed to it in (i) Section 6.1.4 as it applies to Real/Personal Property Program Grants and (ii) Section 6.2.4 as it applies to Sales Program Grants. Expiration Date means the following: (a) If the Level 1 Development occurs by the Level 1 Completion Deadline, as verified in the Certificate of Completion for that Level issued by the City in accordance with Section 5.1, but the Level 2 Development does not occur by the Level 2 Completion Deadline, the Expiration Date will be the date as of which the City has paid Developer the fifth (5th) annual Real/Personal Property Program Grant and the fifth (5th) annual Sales Program Grant in accordance with this Agreement. (b) If the Level 1 Development occurs by the Level 1 Completion Deadline and the Level 2 Development occurs by the Level 2 Completion Deadline, as verified in the Certificates of Completion for those Levels issued by the City in accordance with Section 5.1, but the Level 3 Development does not occur by the Level 3 Completion Deadline, the Expiration Date will be the date as of which the City has paid Developer the fifteenth (15th) annual Real/Personal Property Program Grant and the fifteenth (15th) annual Sales Program Grant in accordance with this Agreement. (c) If the Level 1 Development occurs by the Level 1 Completion Deadline, the Level 2 Development occurs by the Level 2 Completion Deadline, and the Level 3 Development occurs by the Level 3 Completion Deadline, as verified in the Certificates of Completion for those Levels issued by the City in accordance with Section 5.1, the Expiration Date will be the date as of which the City has paid Developer the twenty-fifth (25th) annual Real/Personal Property Program Grant and the twenty-fifth (25th) annual Sales Program Grant in accordance with this Agreement. First Operating Year means the first full calendar year following the year in which the Level 1 Development occurs. Form-Based Code means specified mixed-use development zones that provide development and design standards and administrative procedures that encourage high- quality, sustainable, pedestrian-oriented development and creative design. Fort Worth Certified M/WBE Company means a minority or woman-owned business that (i) has received certification as either a minority business enterprise (MBF,), a woman business enterprise (WBE) or a disadvantaged business enterprise (DBE) by the North Central Texas Regional Certification Agency (NCTRCA); (ii) has a principal business office located within the corporate limits of the City; and (iii) from such principal business office performs a function or provides a service for which Developer is seeking credit under this Agreement. Page 6 Economic Development Program Agreement Between City of Fort Worth and Fort Worth Heritage,LLC Fort Worth Company means a business, including a business owned by a principal affiliated with Developer,that has a principal office located within the corporate limits of the City and from such principal office performs a function or provides a service for which Developer is seeking credit under this Agreement. For purposes of this Agreement, the offices of Majestic Realty Co. and Commerce Construction Co., L.P. located in the Exchange Building at 131 East Exchange Ave. in the City will be counted as Fort Worth Companies. Fort Worth Construction Commitment has the meaning ascribed to it in Section 4.2. Fort Worth Construction Percentage has the meaning ascribed to it in (i) Section 6.1.2 as it applies to Real/Personal Property Program Grants and (ii) Section 6.2.2 as it applies to Sales Program Grants. Fort Worth Sunply and Service Percentage has the meaning ascribed to it in (i) Section 6.1.5 as it applies to Real/Personal Property Program Grants and (ii) Section 6.2.5 as it applies to Sales Program Grants. Fort Worth Supply and Service Spending Commitment has the meaning ascribed to it in Section 4.5. Full-time Equivalent Job means a unit of 40 paid hours of employment per week from two or more Part-time Jobs and/or excess hours worked by employees having Full- time Jobs on the Development Property provided by a Development Property User, as verified from data submitted by Developer in the reports required by Section 4.8.4 of this Agreement. The number of Full-time Equivalent Jobs is determined by the ratio of the total number of paid hours during a period (part time hours, excess full time hours, contracted) to 40 hours. For example: If there are three employees and one employee works 50 hours (10 hours in excess of a 40 hour week), one works 35 hours, and one works 25 hours in a week. The total is one Full-time Job and 70 total additional hours. The jobs calculation is one Full-time Job and 1.75 Full-time Equivalent Jobs (70 hours divided by 40 hours = 1.75). Full-time Job means an employment position on the Development Property provided by a Development Property User comprising at least forty (40) hours per week, as verified from data submitted by Developer in the reports required by Section 4.8.4 of this Agreement. Hard Construction Costs means the aggregate of the following costs expended or caused to be expended by Developer for a Level of the Development: actual site development and construction costs, contractor fees, and the costs of supplies and Page 7 Economic Development Program Agreement Between City of Fort Worth and Fort Worth Heritage,LLC materials, but excludes land acquisition costs paid by Developer for the various parcels that make up the Development Property. Hard Construction Costs specifically excludes Tenant Improvement Costs and any Construction Costs expended for the Improvements by third parties other than Developer and its contractors and subcontractors. HUD means the United States Department of Housing and Urban Development. Improvements means any improvements to the Development Property made or caused to be made by Developer (fully in accordance with and in compliance with applicable zoning requirements of the City), including, by way of example only and without limitation, construction of a hotel, retail space, restaurants, office space and Residential Units. Level means the Level 1 Development, the Level 2 Development, or the Level 3 Development, depending on the context, and is a general term used herein to refer to such various levels of the Development. Level 1 Completion Deadline means December 31, 2018. Level 1 Development means the expenditure of at least Thirty-five Million Dollars ($35,000,000.00) in Construction Costs for Improvements. Level 2 Completion Deadline means December 31, 2022. Level 2 Development means the aggregate expenditure of at least One Hundred Million Dollars ($100,000,000.00) in Construction Costs for Improvements, inclusive of the Level 1 Development. Level 3 Completion Deadline means December 31, 2024. Level 3 Development means the aggregate expenditure of at least One Hundred Seventy-five Million Dollars ($175,000,000.00) in Construction Costs for Improvements, inclusive of the Level 1 Development and the Level 2 Development. Mixed-Use Zoning Ordinance means an ordinance adopted by the City Council that rezones property located in that portion of the Historic Stockyards east of North Main Street, including all of the Development Property, as PD/MU-2 (Planned Development High Intensity Mixed-Use), with site plan required. M/WBE Construction Commitment has the meaning ascribed to it in Section 4.3. MIWBE Construction Percentage has the meaning ascribed to it in (i) Section 6.1.3 as it applies to ReaUPersonal Property Program Grants and (ii) Section 6.2.3 as it applies to Sales Program Grants. Page 8 Economic Development Program Agreement Between City of Fort Worth and Fort Worth Heritage,LLC M/WBE Supply and Service Percentalle has the meaning ascribed to it in (i) Section 6.1.6 as it applies to Real/Personal Property Program Grants and (ii) Section 6.2.6 as it applies to Sales Program Grants. M/WBE Supply and Service Spendinlz Commitment has the meaning ascribed to it in Section 4.6. Notice of Completion has the meaning ascribed to it in Section 4.8.1. Overall Construction Percentaze has the meaning ascribed to it in (i) Section 6.1.1 as it applies to Real/Personal Property Program Grants and (ii) Section 6.2.1 as it applies to Sales Program Grants. Part-time Job means an employment position on the Development Property provided by a Development Property User comprising less than forty (40) hours per week. Pre-existing Lease means a Lease providing a possessory interest in a portion of the Development Property to a Development Property User, valid on the date of the approval of this Agreement by the City Council and operating without further amendment under its unexpired term or under the exercise of extension rights by lessee that were contained within the lease on the date of the approval of this Agreement by the City Council. Pre-existing Lessee means-a Development Property User whose right of use or occupancy of a portion of the Development Property is derived from a Pre-existing Lease. Program Cap means the maximum number of gross dollars comprising the sum of the aggregate amount of all Real/Personal Program Grants and Sales Program Grants paid by the City pursuant to this Agreement, and subject to Section 6.3, as follows: (a) If the Level 1 Development occurs by the Level 1 Completion Deadline, as verified in the Certificate of Completion for that Level issued by the City in accordance with Section 5.1, the Program Cap will equal Thirteen Million Four Hundred Thousand Dollars ($13,400,000.00), gross. (b) If the Level 1 Development occurs by the Level 1 Completion Deadline and the Level 2 Development occurs by the Level 2 Completion Deadline, as verified in the Certificate of Completion for those Levels issued by the City in accordance with Section 5.1, the Program Cap will be increased to equal an aggregate of Forty Million Two Hundred Thousand Dollars ($40,200,000.00), gross. (c) If the Level 1 Development occurs by the Level 1 Completion Deadline, the Level 2 Development occurs by the Level 2 Completion Deadline, and the Level 3 Development occurs by the Level 3 Completion Deadline, as verified in the Certificate of Completion for those Levels issued by the City in accordance Page 9 Economic Development Program Agreement Between City of Fort Worth and Fort Worth Heritage,LLC with Section 5.1, the Program Cap will be increased to equal an aggregate of Sixty-seven Million Dollars ($67,000,000.00), gross. Program Grants means, generally, the annual economic development grants paid by the City to Developer in accordance with this Agreement and as part of the 380 Program, which are comprised of the annual Real/Personal Property Program Grants and Sales Program Grants. Program Year means a calendar year in which the City is obligated pursuant to this Agreement to pay Developer a Real/Personal Property Program Grant and a Sales Program Grant, beginning with the second full calendar year following the Level 1 Completion Deadline (which is also defined herein as the "Second Operating Year") (Program Year 1). Real/Personal Property Program Grants has the meaning ascribed to it in Section 6. Real and Personal Property Source Funds means an amount of City funds available for inclusion in a Real/Personal Program Grant that is payable in a given Program Year, which will equal the sum of(i) forty percent (40%) of the Development Real Property Tax Revenues, plus (ii) forty percent (40%) of the Development Personal Property Tax Revenues, both of which were received by the City during the Twelve- Month Period ending in the same Program Year in which the Real/Personal Property Program Grant for that Program Year is payable. Records has the meaning ascribed to it in Section 4.8. Residential Units means those Improvements constructed and used as residential rental apartments. Sales means all sales of merchandise (including gift and merchandise certificates), services and other receipts whatsoever of all business conducted in, on or from the Development Property, whether cash or credit, including mail, telephone, telefax, telegraph, internet or catalogue orders received or filled at or from the Development Property, deposits not refunded to purchasers, orders taken (although such orders may be filled elsewhere), sales to employees, sales through vending machines or other devices. Sales will not include (i) any sums collected and paid for any sales or excise tax imposed by any duly constituted governmental authority, (ii) the exchange of merchandise purchased on and returned to the Development Property, (iii) the amount of returns to shippers and manufacturers or (iv) the sale of any fixtures. Sales Program Grants has the meaning ascribed to it in Section 6. Sales Source Funds means an amount of City funds available for inclusion in a Sales Program Grant that is payable in a given Program Year equal to eighty percent (80%) of the Development Property Sales Tax Revenues received by the City during the Page 10 Economic Development Program Agreement Between City of Fort Worth and Fort Worth Heritage,LLC Twelve-Month Period ending in the same Program Year in which the Sales Program Grant for that Program Year is payable. Sales Tax Base means (i) for any parcel of land described and depicted in Exhibit "A", the amount of taxes paid to the Comptroller on Sales transacted on such parcel in calendar year 2014, and (ii) for any additional parcel that is owned by Developer and approved in writing by the City Manager as eligible to be added as part of the Development Property in accordance with and for the purposes set forth in this Agreement, the amount of taxes paid to the Comptroller on Sales transacted on such parcel in the calendar year immediately preceding the year in which such City Manager's written approval was granted. Sales Tax Base Certificate has the meaning ascribed to it in Section 5.2. Second Operating Year means the second full calendar year following the year in which the Level 1 Development occurs. Stockyards PID Area has the meaning ascribed to it in Recital D. Supply and Service Expenditures means all expenditures by or caused by Developer, whether pursuant to a written contract or on an ad hoc basis, expended directly for the operation and maintenance of the Development Property and improvements thereon, excluding amounts paid for electric, gas, water and any other utility services. Taxable Tangible Personal Property means any personal property that (i) is subject to ad valorem taxation by the City; (ii) is located on the Development Property; and (iii) is owned or leased by a Development Property User. Tenant Improvement Costs means all costs associated with the design, construction, and fixturization within a tenant's premises, including, but not limited to, architectural, contractor, and design fees, building materials and work on a tenant's behalf, including expenditures by Developer, and other work performed within the tenant's premises along with the tenant's permanent fixtures, as well as any other costs directly expended for improvements on the Development Property, including outside of the tenant's premises, pursuant to the tenant's lease, including, but not limited to, common areas. Term has the meaning ascribed to it in Section 3. Twelve-Month Period means the period between February 1 of a given year and January 31 of the following year. Page 11 Economic Development Program Agreement Between City of Fort Worth and Fort Worth Heritage,LLC 3. TERM. This Agreement shall take effect on the date both the City and Developer have executed this Agreement (the "Effective Date") and, unless terminated earlier in accordance with this Agreement, will expire on the earlier of (a) the applicable Expiration Date or (b) the date as of which the amount of aggregate Real/Personal Property Program Grants and Sales Program Grants paid by the City equals the applicable Program Cap (the "Term"). 4. DEVELOPER OBLIGATIONS, GOALS AND COMMITMENTS. 4.1. Real Property Improvements. The Level 1 Development must occur on or before the Level 1 Completion Deadline. All Improvements must be constructed in accordance with and in full compliance with all applicable zoning requirements of the City. 4.2. Construction Spending Commitment for Fort Worth Companies. Developer must make or cause to be made the following minimum expenditures in Hard Construction Costs with Fort Worth Companies for each Level of the Development(the "Fort Worth Construction Commitment"). 4.2.1. For Level 1. By the Level 1 Completion Deadline, Developer must have expended or caused to be expended at least thirty percent (30%) of all Hard Construction Costs for the Level 1 Development, regardless of the total amount of such Hard Construction Costs, with Fort Worth Companies. 4.2.2. For Level 2. If the Level 2 Development occurs by the Level 2 Development Deadline, as verified in the Certificate of Completion for that Level issued by the City pursuant to Section 5.1, the Fort Worth Construction Commitment will increase and be recalculated, as follows: By the Level 2 Completion.Deadline, Developer must have expended or caused to be expended at least thirty percent (30%) of the aggregate sum of all Hard Construction Costs for the Level 1 Development and the Level 2 Development, regardless of the total amount of such Hard Construction Costs, with Fort Worth Companies. Page 12 Economic Development Program Agreement Between City of Fort Worth and Fort Worth Heritage,LLC 4.2.3. For Level 3. If the Level 3 Development occurs by the Level 3 Development Deadline, as verified in the Certificate of Completion for that Level issued by the City pursuant to Section 5.1, the Fort Worth Construction Commitment will increase and be recalculated, as follows: By the Level 3 Completion Deadline, Developer must have expended or caused to be expended at least thirty percent (30%) of the aggregate sum of all Hard Construction Costs for the Level 1 Development, the Level 2 Development, and the Level 3 Development, regardless of the total amount of such Hard Construction Costs, with Fort Worth Companies. 4.3. Construction Spending Commitment for Fort Worth Certified M/WBE Companies. Developer must make or cause to be made the following minimum expenditures in Hard Construction Costs with Fort Worth Certified M/WBE Companies for each Level of the Development (the "M/WBE Construction Commitment"). Dollars spent with Fort Worth Certified M/WBE Companies will also count as dollars spent with Fort Worth Companies for purposes of the Fort Worth Construction Commitment outlined in Section 4.2. Developer may meet the requirements of this Section 4.3 through either payments Developer makes or causes to be made directly with a general contractor that is a Fort Worth Certified M/WBE Company or through payments made or caused to be made to a subcontractor that is a Fort Worth Certified M/WBE Company. 4.3.1. For Level 1. By the Level 1 Completion Deadline, Developer must have expended or caused to be expended at least twenty-five percent (25%) of all Hard Construction Costs for the Level 1 Development, regardless of the total amount of such Hard Construction Costs, with Fort Worth Certified M/WBE Companies. 4.3.2. For Level 2. If the Level 2 Development occurs by the Level 2 Development Deadline, as verified in the Certificate of Completion for that Level issued by the City pursuant to Section 5.1, the M/WBE Construction Commitment will increase and be recalculated, as follows: By the Level 2 Completion Deadline, Developer must have expended or caused to be expended at least twenty-five percent (25%) of the aggregate sum of all Hard Construction Costs for the Level 1 Development and the Level 2 Development, regardless of the total amount of such Hard Construction Costs, with Fort Worth Certified M/WBE Companies. Page 13 Economic Development Program Agreement Between City of Fort Worth and Fort Worth Heritage,LLC 4.3.3. For Level 3. If the Level 3 Development occurs by the Level 3 Development Deadline, as verified in the Certificate of Completion for that Level issued by the City pursuant to Section 5.1, the 1V11WBE Construction Commitment will increase and be recalculated, as follows: By the Level 3 Completion Deadline, Developer must have expended or caused to be expended at least twenty-five percent (25%) of the aggregate sum of all Hard Construction Costs for the Level 1 Development, the Level 2 Development, and the Level 3 Development, regardless of the total amount of such Hard Construction Costs, with Fort Worth Certified M/WBE Companies. 4.4. Employment Commitment. Beginning on the earlier of January 1, 2018 or January 1 of the First Operating Year (or, if Developer elects to receive its first Program Grants in the First Operating Year in accordance with Section 6.6, then January 1 of the year in which the Level 1 Development occurs), at least 96 Full-time Jobs must be provided on the Development Property, whether by Developer or one or more Development Property Users (the "Employment Commitment"), such number equaling 25 Full-time Jobs in excess of the number of full time jobs understood to exist on the Development Property on the date of execution of this Agreement. Full-time Equivalent Jobs may be substituted for Full-time Jobs for purposes of satisfying the Employment Commitment, however hours from employees holding Part-time Jobs may be used to comprise the Full-time Equivalent Jobs only to the extent that there are more than 144 Part-time Jobs provided on the Development Property, and only by using hours from Part-time Jobs in excess of 144 Part-time Jobs to comprise the Full-time Equivalent Jobs. Determination of compliance with the Employment Commitment will be based on the employment data of .Developer or the employment data of the Development Property User providing any such Full-time Jobs or Part-time Jobs comprising Full-time Equivalent Jobs hereunder, as the case may be, submitted to the City in accordance with Section 4.8.4. 4.5. Supply and Service Spending Commitments for Fort Worth Companies. Beginning January 1 of the First Operating Year (or, if Developer elects to receive its first Program Grants in the First Operating Year in accordance with Section 6.6, then January 1 of the year in which the Level 1 Development occurs), Developer must expend or cause to be expended at least Fifty Thousand Dollars ($50,000.00) in annual Supply and Service Expenditures with Fort Worth Companies (the "Fort Worth Supply and Service Spending Commitment"). Page 14 Economic Development Program Agreement Between City of Fort Worth and Fort Worth Heritage,LLC 4.6. Supply and Service Spending Commitment for Fort Worth Certified M/WBE Companies. Beginning January 1 of the First Operating Year(or, if Developer elects to receive its first Program Grants in the First Operating Year in accordance with Section 6.6, then beginning January 1 of the year in which the Level 1 Development occurs), Developer must expend or cause to be expended at least Twenty-five Thousand Dollars ($25,000.00) in annual Supply and Service Expenditures with Fort Worth Certified MIWBE Companies (the "MIWBE Supply and Service Spending Commitment"). Dollars spent with Fort Worth Certified NUWBE Companies will also count as dollars spent with Fort Worth Companies for purposes of the Fort Worth Supply and Service Spending Commitment outlined in Section 4.5. 4.7. Affordable Housing Commitment. Beginning January 1 of the First Operating Year (or, if Developer elects to .receive its first Program Grants in the First Operating Year in accordance with Section 6.6, then beginning January 1 of the year in which the Level 1 Development occurs) and at all times thereafter during the Term of this Agreement, (i) at least ten percent (10%) of all Residential Units located on the Development Property, regardless of the number and record owner(s) of such Residential Units, must be leased or reserved exclusively for lease to qualifying households whose adjusted incomes do not exceed HUD's then-current sixty percent (60%) income limits for the Fort Worth-Arlington, TX HUD Metro FMR Area at rents that do not exceed thirty percent (30%) of such adjusted incomes (without the inclusion of utility allowance), plus (ii) at least ten percent (10%) of all Residential Units located on the Development Property, regardless of the number and record owner(s) of such Residential Units, must be leased to or reserved exclusively for lease to qualifying households whose adjusted incomes do not exceed HUD's then-current eighty percent (80%) income limits for the Fort Worth-Arlington, TX HUD Metro FMR Area at rents that do not exceed thirty percent (30%) of such adjusted incomes (without the inclusion of utility allowance) (collectively, the "Affordable Housing Commitment"). Company will cooperate with the City in reasonably publicizing the availability of these Residential Units. For Company's reference, as of the Effective Date HUD's 60% and 80% income limits for the Fort Worth-Arlington, TX HUD Metro FMR area and an example of the calculation of rent limits based on such income limits are published annually by HUD (see www.hud.gov and www.huduser.org). If more than ten percent (10%) of all Residential Units on the Development Property are leased or are reserved exclusively for lease to qualifying households whose adjusted incomes do not exceed HUD's then-current sixty percent (60%) income limits for the Fort Worth-Arlington, TX HUD Metro FMR Area at rents that do not exceed thirty percent (30%) of such adjusted incomes (without the inclusion of utility allowance), the excess number of such Residential Units may be counted as Residential Units that are leased or reserved exclusively for lease to qualifying Page 15 Economic Development Program Agreement Between City of Fort Worth and Fort Worth Heritage,LLC households whose adjusted incomes do not exceed HUD's then-current eighty percent (80%) income limits for the Fort Worth-Arlington, TX HUD Metro FMR Area at rents that do not exceed thirty percent (30%) of such adjusted incomes (without the inclusion of utility allowance). 4.8. Reports and Filings. 4.8.1. Notices of Completion and Final Construction Reports. When Developer believes that a Level of the Development has occurred, Developer will provide a written notice to the City (a "Notice of Completion"). A Notice of Completion must be filed with the City on or before the Completion Deadline for the Level of Development covered by the Notice. The purpose of a Notice of Completion is to allow the City (i) to assess whether the Level of Development claimed was actually achieved; (ii) to assess the extent to which the Fort Worth Construction Commitment and the M/WBE Construction Commitment applicable to such Level were met; (iii) to establish the Expiration Date, as set forth in Section 2 of this Agreement; and (iv) to establish the amount of the Program Cap, as set forth in Section 2 of this Agreement. Each Notice of Completion must include a final construction report in a form reasonably acceptable to the Director that specifically outlines the total Construction Costs and Hard Construction Costs expended or caused to be expended for Improvements constructed as part of such Level, together with supporting invoices and other documents necessary to demonstrate that such amounts were actually paid, including, without limitation, final lien waivers signed by Developer's or an Affiliate's general contractor, as well as the total Construction Costs and Hard Construction Costs expended for construction of the Improvements comprising such Level with Fort Worth Companies and Fort Worth Certified M/WBE Companies, together with supporting invoices and any other documents necessary to demonstrate that such amounts were actually paid to such contractors. 4.8.2. Annual Sales Entity Report. On or before April 1, 2015 and April I of each year thereafter through the year following the Level 3 Completion Deadline, Developer must provide the Director with a report in a form reasonably acceptable to the Director that lists all of the Development Property Users (by both legal and trade name) that conducted Sales on the Development Property in the previous calendar year, and the retail site address of and sales tax identification number of each such Development Property User (the "Annual Sales Entity Report"). The Annual Sales Entity Reports will be used by the City to establish the Sales Tax Base. Page 16 Economic Development Program Agreement Between City of Fort Worth and Fort Worth Heritage,LLC 4.8.3. Annual Sales Tax Reports. To the extent reasonably possible, Developer shall require all Development Property Users to provide Developer with annual Sales data sufficient for Developer to complete the annual report required by this Section 4.8.3. On or before April 1 of the Second Operating Year (or if Developer elects to receive its first Program Grants in the First Operating Year in accordance with Section 6.6, then on or before April 1 of the First Operating Year) and April 1 of each year thereafter, Developer must provide the City with a report that sets forth (i) the aggregate amount of sales tax paid to the Comptroller by Development Property Users during the previous year (the "Aggregate Development Property Sales Tax Payments"); (ii) the portion of the Aggregate Development Property Sales Tax Payments for which Developer has obtained and possesses copies of the corresponding sales tax reports filed with the Comptroller ("Comptroller Reports") by Development Property Users ("Verified Aggregate Development Property Sales Tax Payments"); (iii) a list of the separate amounts of sales tax shown on each respective Comptroller Report to have been paid by Development Property Users; and (iv) a list of those Development Property Users (by both legal and trade name) for which Developer did not obtain a Comptroller Report related to such year, and the retail site address of and sales tax identification number of each such Development Property User. Developer will keep and maintain copies of all Comptroller Reports that Developer obtains from Development Property Users for at least seven (7) years following the end of the year to which such Comptroller Reports relate and will make such Comptroller Reports available to the City for inspection pursuant to and in accordance with Section 4.9 of this Agreement. If Developer cannot obtain Comptroller Reports or any other Sales data from any given Development Property User in any given year, Developer's provision of the list set forth in (iv) above will satisfy Developer's reporting requirements with respect to such Development Property User for the year in question. Notwithstanding the foregoing, Developer understands and agrees that the City's calculation of Development Property Sales Tax Revenues in a given year will be based solely on (i) Verified Aggregate Development Property Sales Tax Payments plus (ii) any additional sales tax payments made by Development Property Users in such year, as reflected on Comptroller Reports, that the City is reasonably able to ascertain, in the City's sole but reasonable judgment, are attributable to Sales transacted on the Development Property. 4.8.4. Annual Employment Report. On or before the earlier of February 1, 2019 or February 1 of the Second Operating Year (or if Developer elects to receive its first Program Grants in the First Operating Year in accordance with Section 6.6, then on Page 17 Economic Development Program Agreement Between City of Fort Worth and Fort Worth Heritage,LLC or before February 1 of the First Operating Year), and on or before February 1 of each year thereafter, in order for the City to assess the degree to the Employment Commitment was met in the previous calendar year, Developer must provide the Director with a report in a form reasonably acceptable to the Director that sets forth the total number of individuals who held Full-time Jobs on the Development Property (and if Developer wishes to substitute any Full-time Equivalent Jobs for Full-time Jobs in accordance with Section 4.4, the total number of individuals who held Part-time Jobs on the Development Property and, except for a maximum of 144 of those Part-time Jobs, the number of hours worked by the individuals holding such Part-time Jobs, along with the number of hours in excess of 40 hours worked by employees having Full-time Jobs) as of December 31 (or such other date requested by Developer and reasonably acceptable to the Director) of the previous year, together with reasonable supporting documentation, with the understanding that job data from Pre-existing Lessees is dependent on the voluntary cooperation of the Pre-existing Lessees and Developer has no contractual right to require such cooperation. If the Employment Commitment was not met in 2018, and the First Operating Year is not 2018 or before, Developer must also include a statement in the 2019 employment report submitted under this Section 4.8.4 a statement as to why Developer believes the Employment Commitment was not met. 4.8.5. Annual Supply and Service Spending Report. On or before February 1 of the Second Operating Year (or if Developer elects to receive its first Program Grants in the First Operating Year in accordance with Section 6.6, then on or before February 1 of the First Operating Year) and February 1 of each year thereafter, Developer must provide the Director with a report in a form reasonably acceptable to the Director that sets forth the total Supply and Service Expenditures made during the previous calendar year as well as the total Supply and Service Expenditures made during such calendar year with Fort Worth Companies and with Fort Worth Certified M/WBE Companies, together with supporting invoices and any other documents necessary to demonstrate that such amounts were actually paid. 4.8.6. Annual Affordable Housing Report. On or before February 1 of the Second Operating Year (or if Developer elects to receive its first Program Grants in the First Operating Year in accordance with Section 6.6, then on or before February 1 of the First Operating Year) and of February 1 of each year thereafter, Developer must provide the Director with a report in a form reasonably acceptable to the Director that sets forth (i) the total number of Residential Units located on the Development Property; (ii) the total number Residential Units Page 18 Economic Development Program Agreement Between City of Fort Worth and Fort Worth Heritage,LLC located on the Development Property that are leased to or reserved exclusively for lease to qualifying households whose adjusted incomes do not exceed HUD's then-current sixty percent (60%) income limits for the Fort Worth-Arlington, TX HUD Metro FMR Area at rents that do not exceed thirty percent (30%) of such adjusted incomes (without the inclusion of utility allowance) all as of December 31 of the previous year; (iii) the total number Residential Units located on the Development Property that are leased to or reserved exclusively for lease to qualifying households whose adjusted incomes do not exceed HUD's then-current eighty percent (80%) income limits for the Fort Worth-Arlington, TX HUD Metro FMR Area at rents that do not exceed thirty percent (30%) of such adjusted incomes (without the inclusion of utility allowance), all as of December 31 of the previous year; (iv) for those Residential Units counted under (ii) and (iii) above that were under lease at any time during the previous calendar year, sufficient documentation for the City to assess the adjusted income of each tenant leasing such Residential Units and the amount of monthly rent paid by each tenant for such Residential Units; (v) for those Residential Units counted under (ii) and (iii) above that were not under lease at any time during the previous calendar year, but were reserved exclusively for lease to applicable qualifying households during the entire calendar year, sufficient documentation for the City to confirm that such Residential Units were so reserved and publicized. 4.9. Audits. The City will have the right throughout the Term to audit the financial and business records of Developer and any Affiliate that relate to the Development or the Development Property and are necessary to evaluate compliance with this Agreement or the commitments set forth in this Agreement, including, but not limited to construction documents and invoices (collectively "Records"). Developer must make all Records available to the City at Developer's offices in the City or at another location in the City acceptable to both parties following reasonable advance notice by the City and shall otherwise cooperate fully with the City during any audit. In addition, the City must have the right to audit the financial and business records of any party other than Developer and any Affiliate if Developer wishes (i) Construction Cost expenditures made by a party other than Developer or an Affiliate to be counted toward a particular Level of the Development or for purposes of determining the extent to which the Fort Worth Construction Commitment or the M/WBE Construction Commitment were met; (ii) Full-time Jobs or Part-time Jobs provided by a party other than Developer or an Affiliate to be counted for purposes of determining the extent to which the Employment Commitment was met; (iii) Supply and Service Expenditures made' by a party other than Developer or an Affiliate to be counted for purposes of determining the extent to which the Fort Worth Supply and Service Spending Commitment and Page 19 Economic Development Program Agreement Between City of Fort Worth and Fort Worth Heritage,LLC the M/WBE Supply and Service Spending Commitment were met; and (iv) Residential Units owned by a party other than Developer or an Affiliate to be counted for purposes of determining the extent to which the Affordable Housing Commitment was met. In these cases, the City's auditing rights will be limited to only those financial and business records of a party that are reasonably necessary for the City to verify the expenditure, the provision of a Full-time Job or Part-time Job, or the lease or exclusive reservation for Lease of a Residential Unit can be counted toward the commitment represented by Developer. Developer will be responsible for ensuring that the City is provided with such auditing rights and is given access to such records, except as to job information from Pre-existing Lessees as to whom Developer has no contractual right to require cooperation. Developer will make or cause to be made all such records available to the City at Developer's offices in the City or at another location in the City acceptable to both parties following reasonable advance notice by the City and will otherwise cooperate fully or cause full cooperation with the City during any audit. Developer understands and agrees that (i) if the City is not given access to or allowed the right to audit records of a party that has expended Construction Cost, those Construction,Cost expenditures will not be counted for purposes of determining whether a particular Level of the Development has been made or the extent to which the Fort Worth Construction Commitment and the M/WBE Construction Commitment were met; (ii) if the City is not given access or allowed the right to audit records of a party that has provided Full-time Jobs (other than Full-time Jobs provided by Pre-existing Lessees (up to a maximum of 71 such Full-time Jobs)) or Part-time Jobs comprising Full-time Equivalent Jobs that pursuant to Section 4.4 Developer elects to substitute for Full-time Jobs to satisfy the Employment Commitment on the Development Property in a given year,those Full-time Jobs and Part-time Jobs will not be counted for purposes of determining the extent to which the Employment Commitment was met; (iii) if the City is not given access to or allowed the right to audit records of a party that has made Supply and Service Expenditures, those Supply and Service Expenditures will not be counted for purposes of determining the extent to which the Fort Worth Supply and Service Spending Commitment and the M/WBE Supply and Service Spending Commitment were met; and (iv) if the City is not given access to or allowed the right to audit records of a party that owns any Residential Units on the Development Property, those Residential Units will be counted for purposes of establishing the total number of Residential Units on the Development Property, but none of those Residential Units will be counted for purposes of determining the extent to which the Affordable Housing Commitment was met. As an unverified survey of Pre-existing Lessees was used to establish that 71 Full- time Jobs understood to have existed on the Development Property under Pre- existing Leases on the date of this Agreement, up to the same number of Full- Time Jobs shall be accepted toward the satisfaction of the Employment Commitment in the future whether or not verified, if reported in good faith by Pre-existing Lessees. Page 20 Economic Development Program Agreement Between City of Fort Worth and Fort Worth Heritage,LLC 4.10. Inspections of Development and Development Property. At any time during Developer's and, to the extent applicable, a Development Property User's, normal business hours throughout the Term and following reasonable notice to Developer, the City will have the right to inspect and evaluate the Development Property and any improvements thereon, and Developer will provide or cause to be provided full access to the same, in order for the City to monitor or verify compliance with the terms and conditions of this Agreement. Developer will fully cooperate with the City during any such inspection and evaluation. Notwithstanding the foregoing, Developer shall have the right to require that any representative of the City be escorted by a representative or security personnel of Developer or applicable Development Property User during any such inspection and evaluation. 4.11. Cooperation in Development of Form-Based Code. Developer agrees to participate with the City staff and other property owners in the Historic Stockyards area in the development of a Form-Based Code and other design and development standards for the Stockyards PID Area. 5. CERTIFICATES ISSUED BY CITY. 5.1. Issuance of Certificate of Completion for Levels of Development. Within ninety (90) calendar days following receipt by the City of a Notice of Completion submitted by Developer in accordance with Section 4.8.1, and assessment by the City of the information contained therein, including the final construction report for the Level of the Development in question, if the City is able to verify that, at a minimum, the Level of Development claimed by Developer occurred on or before the Completion Deadline for that Level, the Director will issue Developer a certificate confirming that the Level of the Development claimed by Developer was actually achieved; the amount of Construction Costs and Hard Construction Costs expended on that Level of the Development, including amounts expended specifically with Fort Worth Companies and Fort Worth Certified M/WBE Companies; and the Expiration Date and the amount of the Program Cap established in accordance with this Agreement based on the Level of the Development that Developer or an Affiliate achieved or caused to be achieved (each a "Certificate of Completion"). In the event that the City determines, after receipt of a Notice of Completion and assessment of the final construction reports included therein, that the Level of Development claimed by Developer has not occurred, whether due to construction of Improvements that are not in compliance with applicable zoning requirements of the City or because the City cannot verify that at least Thirty-five Million Dollars ($35,000,000.00) in Construction Costs were expended for the Improvements, or otherwise, the City shall notify Developer in writing, in which Page 21 Economic Development Program Agreement Between City of Fort Worth and Fort Worth Heritage,LLC case Developer may file supplemental construction reports in accordance with Section 4.8.1 for the City's consideration at any time prior to the later of (i) the Completion Deadline for the Level in question or (ii) thirty (30) calendar days following notification by the City in accordance with this paragraph that the Level of Development claimed by Developer has not occurred (provided that such supplemental construction reports will be considered only for Construction Costs expended on or prior to the Completion Deadline applicable to the Level in question), and the City will reassess whether Developer subsequently has achieved the Level of Development claimed. So long as the City is able to verify that, on the basis of the Notice of Completion and all associated construction reports filed hereunder, the Level of Development claimed by Developer occurred on or before the Completion Deadline for that Level, the City will issue a Certificate of Completion for that Level in accordance with this Section 5.1. 5.2. Issuance of Annual Sales Tax Base Certificates. Within ninety (90) calendar days following receipt of the Annual Sales Entity Report submitted by Developer in accordance with Section 4.8.2, the Director will issue Developer a certificate that sets forth the Sales Tax Base for each Development Property User and the then-current and applicable Aggregate Sales Tax Base (a"Sales Tax Base Certificate"). 6. PROGRAM GRANTS. Subject to Section 6.3 and all other terms and conditions of this Agreement, provided that the Level 1 Development occurred by the Level 1 Completion Deadline, Developer will be entitled to receive two (2) separate Program Grants each year during the Term of this Agreement, as controlled by the applicable Expiration Date and Program Cap. One annual Program Grant will equal a percentage of the Real and Personal Property Source Funds (a "Real/Personal Property Program Grant"). The other annual Program Grant will equal a percentage of the Sales Source Funds (a "Sales Program Grant"). The percentages for both annual Program Grants will be based on the extent to which applicable commitments for construction spending, employment, operational expenditures, and affordable housing have been met, all as more specifically set forth in this Section 6. 6.1. Calculation of Real/Personal Property Program Grants. Subject to the terms and conditions of this Agreement, the amount of a given annual Real/Personal Property Program Grant will equal the sum of the Overall Construction Percentage, the applicable Fort Worth Construction Percentage, the applicable M/WBE Construction Percentage, the Employment .Percentage, the Fort Worth Supply and Service Percentage, and the M/WBE Supply and Service Percentage, as defined for Real/Personal Property Program Page 22 Economic Development Program Agreement Between City of Fort Worth and Fort Worth Heritage,LLC Grants in Sections 6.1.1 through 6.1.6, respectively, multiplied by the Real and Personal Property Source Funds available for that Grant, as follows: 6.1.1. Completion of Level 1 (15% of Real and Personal Property Source Funds). Each annual Real/Personal Property Program Grant will include an amount that is based on completion of the Level 1 Development by the Level 1 Completion Deadline. If, at a minimum, the Level 1 Development occurred by the Level 1 Completion Deadline, as confirmed by the City in the Certificate of Completion issued for Level 1 by the Director in accordance with Section 5.1, each annual ReaUPersonal Property Program Grant will include fifteen percent (15%) of the Real and Personal Property Source Funds (the "Overall Construction Percentage" for Real/Personal Property Program Grants). In no event will the Overall Construction Percentage for any Real/Personal Property Program Grant exceed fifteen percent (15%). Notwithstanding anything to the contrary herein, if the Level 1 Development did not occur by the Level 1 Completion Deadline, an event of default, as more specifically set forth in Section 7.1, will occur, and the City will have the right to terminate this Agreement without the obligation to pay Developer any Program Grants hereunder. 6.1.2. Fort Worth Construction Cost Spending(Up to 7.5% of Real and Personal Property Source Funds). Each annual Real/Personal Program Grant will include an amount that is based on the percentage by which the Fort Worth Construction Commitment, as outlined in Section 4.2, was met (the "Fort Worth Construction Percentage" for Real/Personal Property Program Grants). In accordance with Sections 4.2.2 and 4.2.3, the Fort Worth Construction Commitment will change if the Level 2 Development occurred by the Level 2 Completion Deadline and again if the Level 3 Development occurred by the Level 3 Completion Deadline, as verified in the Certificates of Completion issued for such Levels pursuant to Section 5.1. Accordingly, in such cases, the Fort Worth Construction Percentage will be recalculated. The Fort Worth Construction Percentage for each Real/Personal Property Program Grant will equal the product of seven and one-half percent (7.5%) multiplied by the percentage by which the applicable Fort Worth Construction Commitment was met. For example, if Developer expended or caused to be expended $35,000,000.00 in Construction Costs for the Level 1 Development, of which $20,000,000.00 were Hard Construction Costs, then the Fort Worth Construction Commitment upon completion of the Level 1 Development would be $6,000,000.00 (30% of$20,000,000.00). However, if only $4,800,000.00 in Hard Construction Costs were expended with Fort Worth Companies for the Level 1 Development, the Fort Worth Construction Percentage for Page 23 Economic Development Program Agreement Between City of Fort Worth and Fort Worth Heritage,LLC the Real/Personal Property Program Grant payable in each Program Year until the Fort Worth Construction Percentage is recalculated in accordance with this Section 6.1.2 would be 6% instead of 7.5% (or .075 x [$4.8 million/$6 million], or .075 x .80, or .06). If the applicable Fort Worth Construction Commitment is met or exceeded, the Fort Worth Construction Percentage for each ReaUPersonal Property Program Grant until the Fort Worth Construction Percentage is recalculated in accordance with this Section 6.1.2 will be seven and one-half percent (7.5%). In no event will the Fort Worth Construction Percentage exceed seven and one- half percent(7.5%) for any Real/Personal Property Program Grant. 6.1.3. Fort Worth M/WBE Construction Cost Spending (Up to 7.5% of Real and Personal Property Source Funds). Each annual Real/Personal Property Program Grant will include an amount that is based on the percentage by which the MIWBE Construction Commitment, as outlined in Section 4.3, was met (the "M/WBE Construction Percentage" for Real/Personal Property Program Grants). In accordance with Sections 4.3.2 and 4.3.3, the M/WBE Construction Commitment will change if the Level 2 Development occurred by the Level 2 Completion Deadline and again if the Level 3 Development occurred by the Level 3 Completion Deadline, as verified in the Certificates of Completion issued for such Levels pursuant to Section 5.1. Accordingly, in such cases, the M/WBE Construction Percentage will be recalculated. The M/WBE Construction Percentage for each Real/Personal Property Program Grant will equal the product of seven and one-half percent (7.5%) multiplied by the percentage by which the applicable M/WBE Construction Commitment was met. If the applicable M/WBE Construction Commitment is met or exceeded, the M/WBE Construction Percentage for each Real/Personal Property Program Grant until the M/WBE Construction Percentage is recalculated in accordance with this Section 6.1.3 will be seven and one-half percent (7.5%). In no event will the M/WBE Construction Percentage exceed seven and one-half percent (7.5%) for any Real/Personal Property Program Grant. 6.1.4. Employment (Up to 5% of Real and Personal Property Source Funds). Each annual Real/Personal Property Program Grant will include an amount that is based on the percentage by which the Employment Commitment, as outlined in Section 4.4, was met (the "Employment Percentage" for Real/Personal Property Program Grants). The Employment Percentage for each Real/Personal Property Program Grant will equal the product of five percent(5%) multiplied by the percentage by which the Employment Commitment was met in the previous year. For example, if in a given year only 84 Full-time Jobs were provided on the Page 24 Economic Development Program Agreement Between City of Fort Worth and Fort Worth Heritage,LLC Development Property, whether by Developer or one or more Development Property Users, and no Full-time Equivalent Jobs were substituted for Full-time Jobs in accordance with Section 4.4, the Employment Percentage for the Real/Personal Property Program Grant payable in the following Program Year would be 4.375% instead of 5% (or .05 x [84/96], or .05 x .875, or .04375). If the Employment Commitment is met or exceeded in any given year, the Employment Percentage for the Real/Personal Property Program Grant payable in the following year will be five percent (5%). In no event will the Employment Percentage exceed five percent (5%) for any Real/Personal Property Program Grant. 6.1.5. Fort Worth Supply and Service Spending(Up to 2.5% of Real and Personal Property Source Funds). Each annual Real/Personal Property Program Grant will include an amount that is based on the percentage by which the Fort Worth Supply and Service Spending Commitment, as outlined in Section 4.5, was met (the "Fort Worth Supply and Service Percentage" for Real/Personal Property Program Grants). The Fort Worth Supply and Service Percentage for each Real/Personal Property Program Grant will equal the product of two and one-half percent (2.5%) multiplied by the percentage by which the Fort Worth Supply and Service Spending Commitment was met in the previous year. For example, if in a given year only $37,500.00 in Supply and Service Expenditures were made with Fort Worth Companies, the Fort Worth Supply and Service Percentage for the Real/Personal Property Program Grant payable in the following Program Year would be 1.875% instead of 2.5% (or .025 x [$37,500/$50,000], or .025 x .75, or .01875). If the Fort Worth Supply and Service Spending Commitment is met or exceeded in any given year, the Fort Worth Supply and Service Percentage for the Real/Personal Property Program Grant payable in the following year will be two and one-half percent (2.5%). In no event will the Fort Worth Supply and Service Percentage exceed two and one-half percent (2.5%) for any ReaUPersonal Property Program Grant. 6.1.6. M/WBE Supply and Service Spending (Up to 2.5% of Real and Personal Property Source Funds). Each annual Real/Personal Property Program Grant will include an amount that is based on the percentage by which the M/WBE Supply and Service Spending Commitment, as outlined in Section 4.6, was met (the "M/WBE Supply and Service Percentage" for Real/Personal Property Program Grants). The M/WBE Supply and Service Percentage for each Real/Personal Property Program Grant will equal the product of two and one-half percent (2.5%) multiplied by the percentage by which the Page 25 Economic Development Program Agreement Between City of Fort Worth and Fort Worth Heritage,LLC M/WBE Supply and Service Spending Commitment was met in the previous year. If the M/WBE Supply and Service Spending Commitment is met or exceeded in any given year, the M/WBE Supply and Service Percentage for the Real/Personal Property Program Grant payable in the following year will be two and one-half percent (2.5%). In no event will the M/WBE Supply and Service Percentage exceed two and one-half percent (2.5%) for any Real/Personal Property Program Grant. 6.2. Calculation of Sales Program Grants. Subject to the terms and conditions of this Agreement, the amount of a given annual Sales Program Grant will equal the sum of the Overall Construction Percentage, the applicable Fort Worth Construction Percentage, the applicable M/WBE Construction Percentage, the Employment Percentage, the Fort Worth Supply and Service Percentage, and the M/WBE Supply and Service Percentage, as defined for Sales Program Grants in Sections 6.2.1 through 6.2.6, respectively, multiplied by the Sales Source Funds available for that Grant, as follows: 6.2.1. Completion of Level 1 (35% of Sales Source Funds). Each annual Sales Program Grant will include an amount that is based on completion of the Level 1 Development by the Level 1 Completion Deadline. If, at a minimum, the Level 1 Development occurred by the Level 1 Completion Deadline, as confirmed by the City in the Certificate of Completion issued for Level 1 by the Director in accordance with Section 5.1, each annual Sales Program Grant will include thirty-five percent (35%) of the Sales Source Funds (the "Overall Construction Percentage" for Sales Program Grants). In no event will the Overall Construction Percentage for any Sales Program Grant exceed thirty-five percent (35%). Notwithstanding anything to the contrary herein, if the Level 1 Development did not occur by the Level 1 Completion Deadline, an event of default, as more specifically set forth in Section 7.1, will occur, and the City will have the right to terminate this Agreement without the obligation to pay Developer any Program Grants hereunder. 6.2.2. Fort Worth Construction Cost Spending(Up to 15% of Sales Source Funds). Each annual Sales Program Grant will include an amount that is based on the percentage by which the Fort Worth Construction Commitment, as outlined in Section 4.2, was met (the "Fort Worth Construction Percentage" for Sales Program Grants). In accordance with Sections 4.2.2 and 4.2.3, the Fort Worth Construction Commitment will change if the Level 2 Development occurred by the Level 2 Page 26 Economic Development Program Agreement Between City of Fort Worth and Fort Worth Heritage,LLC Completion Deadline and again if the Level 3 Development occurred by the Level 3 Completion Deadline, as verified in the Certificates of Completion issued for such Levels pursuant to Section 5.1. Accordingly, in such cases, the Fort Worth Construction Percentage will be recalculated. The Fort Worth Construction Percentage for each Sales Program Grant will equal the product of fifteen percent (15%) multiplied by the percentage by which the applicable Fort Worth Construction Commitment was met, calculated in accordance with the preceding sentence. For example, if Developer expended or caused to be expended $35,000,000.00 in Construction Costs for the Level 1 Development, of which $20,000,000.00 were Hard Construction Costs, then the Fort Worth Construction Commitment upon completion of the Level 1 Development would be $6,000,000.00 (30% of $20,000,000.00). However, if only $4,800,000.00 in Hard Construction Costs were expended with Fort Worth Companies for the Level 1 Development, the Fort Worth Construction Percentage for the Sales Program Grant payable in each Program Year until the Fort Worth Construction Percentage is recalculated in accordance with this Section 6.2.2 would be 12% instead of 15% (or .15 x [$4.8 million/$6 million], or .15 x .80, or .12). If the applicable Fort Worth Construction Commitment is met or exceeded, the Fort Worth Construction Percentage for each Sales Program Grant until the Fort Worth Construction Percentage is recalculated in accordance with this Section 6.2.2 will be fifteen percent (15%). In no event will the Fort Worth Construction Percentage exceed fifteen percent(15%) for any Sales Program Grant. 6.2.3. Fort Worth M/WBE Construction Cost Spending (Up to 15% of Sales Source Funds). Each annual Sales Program Grant will include an amount that is based on the percentage by which the M/WBE Construction Commitment, as outlined in Section 4.3, was met (the "M/WBE Construction Percentage" for Sales Program Grants). In accordance with Sections 4.3.2 and 4.3.3, the M/WBE Construction Commitment will change if the Level 2 Development occurred by the Level 2 Completion Deadline and again if the Level 3 Development occurred by the Level 3 Completion Deadline, as verified in the Certificates of Completion issued for such Levels pursuant to Section 5.1. Accordingly, in such cases, the MJWBE Construction Percentage will be recalculated. The M/WBE Construction Percentage for each Sales Program Grant will equal the product of fifteen percent (15%) multiplied by the percentage by which the applicable M/WBE Construction Commitment was met. If the applicable M/WBE Construction Commitment is met or exceeded, the M/WBE Construction Percentage for each Sales Program Grant until the M/WBE Construction Percentage is recalculated in accordance with this Section 6.2.3 will be Page 27 Economic Development Program Agreement Between City of Fort Worth and Fort Worth Heritage,LLC fifteen percent (15%). In no event will the M/W 3E Construction Percentage exceed fifteen percent (15%) for any Sales Program Grant. 6.2.4. Employment (Up to 5% of Sales Source Funds). Each annual Sales Program Grant will include an amount that is based on the percentage by which the Employment Commitment, as outlined in Section 4.4, was met (the "Employment Percentage" for Sales Program Grants). The Employment Percentage for each Sales Program Grant will equal the product of five percent (5%) multiplied by the percentage by which the Employment Commitment was met in the previous year. For example, if in a given year only 84 Full-time Jobs were provided on the Development Property, whether by Developer or one or more Development Property Users, and no Full-time Equivalent Jobs were substituted for Full-time Jobs in accordance with Section 4.4, the Employment Percentage for the Sales Program Grant payable in the following Program Year would be 4.375% instead of 5% (or .05 x [84/96], or .05 x .875, or .04375). If the Employment Commitment is met or exceeded in any given year, the Employment Percentage for the Sales Program Grant payable in the following year will be five percent (5%). In no event will the Employment Percentage exceed five percent (5%) for any Sales Program Grant. 6.2.5. Fort Worth Supply and Service Spending (Up to 5% of Sales Source Funds). Each annual Sales Program Grant will include an amount that is based on the percentage by which the Fort Worth Supply and Service Spending Commitment, as outlined in Section 4.5, was met (the "Fort Worth Supply and Service Percentage" for Sales Program Grants). The Fort Worth Supply and Service Percentage for each Sales Program Grant will equal the product of five percent (5%) multiplied by the percentage by which the Fort Worth Supply and Service Spending Commitment was met in the previous year. For example, if in a given year only $37,500.00 in Supply and Service Expenditures were made with Fort Worth Companies, the Fort Worth Supply and Service Percentage for the Sales Program Grant payable in the following Program Year would be 3.75% instead of 5% (or .0375 x [$37,500/$50,000], or .05 x .75, or .0375). If the Fort Worth Supply and Service Spending Commitment is met or exceeded in any given year, the Fort Worth Supply and Service Percentage for the Sales Program Grant payable in the following year will be five percent (5%). In no event will the Fort Worth Supply and Service Percentage exceed five percent (5%) for any Sales Program Grant. Page 28 Economic Development Program Agreement Between City of Fort Worth and Fort Worth Heritage,LLC 6.2.6. M/WBE Supply and Service Spending(Up to 5% of Sales Source Funds). Each annual Sales Program Grant will include an amount that is based on the percentage by which the M/WBE Supply and Service Spending Commitment, as outlined in Section 4.6, was met (the "M/WBE Supply and Service Percentage" for Sales Program Grants). The M/WBE Supply and Service Percentage for each Sales Program Grant will equal the product of five percent (5%) multiplied by the percentage by which the M/WBE Supply and Service Spending Commitment was met in the previous year. If the M/WBE Supply and Service Spending Commitment is met or exceeded in any given year, the M/WBE Supply and Service Percentage for the Sales Program Grant payable in the following year will be five percent (5%). In no event will the M/WBE Supply and Service Percentage exceed five percent (5%) for any Sales Program Grant. 6.3. Reduction to or Forfeiture of Program Grants for Failure to Meet Affordable Housing Commitment. If the City determines that Company has not complied with or is not in compliance with the Affordable Housing Commitment, as outlined in Section 4.7, the City will notify Company in writing. If Company disagrees with the City's determination, Company shall have fourteen (14) calendar days to provide the City with documentation to rebut such determination. If Company does not provide the City with documentation sufficient to rebut the City's determination within such time, the City's determination shall be deemed conclusive. 6.3.1. For Entire Calendar Year. If the Affordable Housing Commitment was not met for an entire calendar year, Company will forfeit any Program Grant that it would otherwise have been entitled to receive in the following year. In this event, notwithstanding anything to the contrary in this Agreement, the City will nevertheless be credited with having paid Company a Program Grant for purposes of calculating the Expiration Date, and the amount of the Program Grant that Company would otherwise have been eligible to receive will be counted toward calculation of the Program Cap. 6.3.2. For Portion of a Calendar Year. If the Affordable Housing Commitment was not met for a portion of a calendar year, then the amount of the Real/Personal Program Grant and the amount of the Sales Program Grant that Company would otherwise have been entitled to receive in the following year will be reduced by a fraction, to be expressed as a percentage, where the numerator is the number of days Page 29 Economic Development Program Agreement Between City of Fort Worth and Fort Worth Heritage,LLC in that calendar year in which the Affordable was met and the denominator is 365. In this event, notwithstanding anything to the contrary in this Agreement, the amount of the Real/Personal Program Grant and the amount of the Sales Program Grant that Company would otherwise have been eligible to receive will be counted for purposes of calculating the Program Cap. 6.4. No Offsets. A deficiency in attainment of one commitment may not be offset by the exceeding attainment in another commitment. For example, if in a given year Developer failed to meet the M/WBE Supply and Service Spending Commitment by $5,000.00, but exceeded the Fort Worth Supply and Service Spending Commitment by $5,000.00, the Real/Personal Property Program Grant payable in the following year would still be reduced in accordance with Section 6.1.6 and the Sales Program Grant payable in the following year would still be reduced in accordance with Section 6.2.6 on account of the failure to meet the M/WBE Supply and Service Spending Commitment. Likewise, if in any given year more than ten percent (10%) of all Residential Units on the Development Property are leased or are reserved exclusively for lease to qualifying households whose adjusted incomes do not exceed HUD's then-current eighty percent (80%) income limits for the Fort Worth-Arlington, TX HUD Metro FMR Area at rents that do not exceed thirty percent (30%) of such adjusted incomes, but less than ten percent (10%) of all Residential Units on the Development Property are leased or are reserved exclusively for lease to qualifying households whose adjusted incomes do not exceed HUD's then-current sixty percent (60%) income limits for the Fort Worth-Arlington, TX HUD Metro FMR Area at rents that do not exceed thirty percent (30%) of such adjusted incomes, the.Program Grants that Developer otherwise would have been entitled to receive in the following year will still be reduced or forfeited, as the case may be, in accordance with Section 6.3 on account of the failure to meet the Affordable Housing Commitment. 6.5. Application of Program Cap. The amount of the Program Cap will increase if the Director issues a Certificate of Completion for the Level 2 Development or Level 3 Development pursuant to Section 5.1 of this Agreement, as more specifically set forth in the definition provided in Section 2 for the term "Program Cap." Once the City has paid Developer annual Program Grants that, in the aggregate, are equal to the applicable Program Cap, the Term of this Agreement will expire. Notwithstanding anything to the contrary in this Agreement, if in any Program Year the amount of the Program Grant calculated in accordance with this Agreement would cause aggregate Program Grants paid by the City to exceed the applicable Program Cap, the amount of the Program Grant payable in that Program Year will equal only the difference between the aggregate of all Program Grants paid made by the City as of the previous Program Year and the applicable Page 30 Economic Development Program Agreement Between City of Fort Worth and Fort Worth Heritage,LLC Program Cap, in which case the Term of this Agreement shall expire automatically upon payment of such Program Grant. 6.6. Deadline for Payments and Source of Funds. The first Program Grant payable hereunder (in other words, the Program Grant payable for Program Year 1) will be paid by the City on or before June 1 (i) of the Second Operating Year or (ii) the First Operating Year if requested by Developer in writing on or before July 1 of the preceding year. Each subsequent annual Program Grant payment will be paid by the City on or before June 1 of the Program Year in which such payment is due. It is understood and agreed that all Program Grants paid pursuant to this Agreement shall come from currently available general revenues of the City and not directly from Development Real Property Tax Revenues, Development Personal Property Tax Revenues or Development Property Sales Tax Revenues. Developer understands and agrees that any revenues of the City other than those dedicated for payment of a given annual Program Grant pursuant to this Agreement may be used by the City for any lawful purpose that the City deems necessary in the carrying out of its business as a home rule municipality and will not serve as the basis for calculating the amount of any future Program Grant or other obligation to Developer. 7. DEFAULT,TERMINATION AND FAILURE BY DEVELOPER TO MEET VARIOUS DEADLINES AND COMMITMENTS. 7.1. Failure to Complete the Level 1 Development. If the Level 1 Development does not occur by the Level 1 Completion Deadline, the City will have the right to terminate this Agreement immediately by providing written notice to Developer without further obligation to Developer hereunder. The failure of the Level 2 Development to occur by the Level 2 Completion Deadline or of the Level 3 Development to occur by the Level 3 Completion Deadline will not constitute an event of default under this Agreement, but will only affect determination of the Expiration Date and the amount of the Program Cap, as those terms are defined in Section 2 and as further set forth in Section 6.5. 7.2. Failure to Pay City Taxes. An event of default will occur under this Agreement if any City taxes on the Development Property or any City taxes on Taxable Tangible Personal Property that are owed by Developer or an Affiliate or that have arisen on account of Developer's or an Affiliate's operations on the Development Property become delinquent and Developer or the Affiliate does not either pay such taxes or properly follow the legal procedures for protest and/or contest of any such taxes. In this event, the City shall notify Developer in writing, and Developer will have Page 31 Economic Development Program Agreement Between City of Fort Worth and Fort Worth Heritage,LLC thirty (30) calendar days to cure such default. If the default has not been fully cured by such time, the City will have the right to terminate this Agreement immediately by providing written notice to Developer and will also have all other rights and remedies that may be available to it under the law or in equity. 7.3. Violations of City Code, State or Federal Law. An event of default will occur under this Agreement if any written citation is issued to Developer or an Affiliate due to the occurrence of a violation of a material provision of the City Code on the Development Property or on or within any improvements thereon (including, without limitation, any violation of the City's Building or Fire Codes and any other City Code violations related to the environmental condition of the Development Property; the environmental condition other land or waters which is attributable to operations on the Development Property; or to matters concerning the public health, safety or welfare) and such citation is not paid or Developer or the Affiliate to whom the citation was issued does not properly follow the legal procedures for protest and/or contest of such citation. An event of default will occur under this Agreement if the City is notified by a governmental agency or unit with appropriate jurisdiction that Developer or an Affiliate is in violation of any material state or federal law, rule or regulation on account of any portion of the Development Property or any operations thereon (including, without limitation, any violations related to the environmental condition of any portion of the Development Property; the environmental condition of other land or waters which is attributable to operations on any portions of the Development Property; or to matters concerning the public health, safety or welfare). Upon the occurrence of any default described by this Section 7.3, the City shall notify Developer in writing and Developer will have (i) thirty (30) calendar days to cure such default or (ii) if Developer has diligently pursued cure of the default but such default is not reasonably curable within thirty (30) calendar days, then such amount of time as is reasonably.necessary to cure such default. If the default has not been fully cured by such time, the City will have the right to terminate this Agreement immediately by providing written notice to Developer and will also have all other rights and remedies that may be available to under the law or in equity. 7.4. Foreclosure on Development Property. Subject to any rights of a lender that is a party to a Consent to Collateral Assignment Agreement executed pursuant to and in accordance with Section 11, upon the occurrence of any of the following events, the City will have the right to terminate this Agreement immediately upon provision of written notice to Developer: (i) the involuntary conveyance to a third party of the Development or the Development Property; (ii) execution by Developer or an Affiliate of any assignment of the Development or the Development Property, or any deed in lieu of foreclosure to the Development or the Development Property; or (iii) the Page 32 Economic Development Program Agreement Between City of Fort Worth and Fort Worth Heritage,LLC appointment of a trustee or receiver for the Development or the Development Property. 7.5. Failure to Submit Reports. If Developer fails to submit any report required by and in accordance with Section 4.8, the City shall provide written notice to Developer. If Developer fails to provide any such report within thirty (30) calendar days following receipt of the written notice, the City, as a courtesy, will provide Developer with a second written notice. If Developer fails to provide any such report within fifteen (15) calendar days following receipt of the second written notice, the City will have the right to terminate this Agreement immediately by providing written notice to Developer; provided, however, that if Developer fails to submit any sales tax reports for any Development Property User, as required by Sections 4.8.2 and 4.8.3, such failure will not constitute a default under this Agreement or provide the City with the right to terminate this Agreement, but, rather, the amount of Development Property Sales Tax Revenues will be reduced in accordance with Section 4.8.3. 7.6. Knowing Employment of Undocumented Workers. Developer acknowledges that the City is required to comply with Chapter 2264 of the Texas Government Code, enacted by House Bill 1196 (80th Texas Legislature), which relates to restrictions on the use of certain public subsidies. Developer hereby certifies that Developer, and any branches, divisions, or departments of Developer, does not and will not knowingly employ an undocumented worker, as that term is defined by Section 2264.001(4) of the Texas Government Code. In the event that Developer, or any branch, division, or department of Developer, is convicted of a violation under 8 U.S.C. Section 1324a(l) (relating to federal criminal penalties and injunctions for a pattern or practice of employing unauthorized aliens), subject to any appellate rights that may lawfully be available to and exercised by Developer, Developer must repay, within one hundred twenty (120) calendar days following receipt of written demand from the City, the aggregate amount of Program Grants received by Developer hereunder, if any,plus Simple Interest at a rate offour percent (4%) per annum. For the purposes of this Section 7.6, "Simple Interest" is defined as a rate of interest applied only to an original value, in this case the aggregate amount of Program Grants paid pursuant to this Agreement. This rate of interest can be applied each year, but will only apply to the amount of Program Grants received hereunder and is not applied to interest calculated. For example, if the aggregate amount of Program Grants received by Developer hereunder is $10,000 and.it is required to be paid back with four percent (4%) interest five years later, the total amount would be $10,000+ [5 x ($10,000 x 0.04)], which is $12,000. This Section 7.6 does not apply to convictions of any Affiliate of Developer, any franchisees of Page 33 Economic Development Program Agreement Between City of Fort Worth and Fort Worth Heritage,LLC Developer, or any person or entity with whom Developer contracts. Notwithstanding anything to the contrary herein, this Section 7.6 shall survive the expiration or termination of this Agreement. 7.7. Failure to Meet Construction Cost Spending, Employment, Supply and Service Spending and Affordable Housing Commitments. The failure to meet the applicable Fort Worth Construction Commitment or the applicable MJWBE Construction Commitment, or the failure in any given year to meet the Employment Commitment (other than the Employment Commitment for 2018, and only if the First Operating Year is not 2018 or before), Fort Worth Supply and Service Spending Commitment, the M/WBE Supply and Service Spending Commitment, or the Affordable Housing Commitment will not constitute a default hereunder or provide the City with.the right to terminate this Agreement, but, rather, will only cause the amount of the Program Grants that the City is required to pay pursuant to this Agreement to be reduced in accordance with this Agreement. If the Employment Commitment is not met in 2018, and the First Operating Year is not 2018 or before, such failure will not cause the amount of the Program Grants that the City is required to pay in 2019 to be reduced, but, rather, will only create an obligation of Developer to explain in the report submitted to the City in accordance with Section 4.8.4 why Developer believes that the Employment Commitment was not met in that year. 7.8. General Breach. Unless and to the extent stated elsewhere in this Agreement, an event of default under this Agreement will occur if Developer or an Affiliate breaches any term or condition of this Agreement and such breach remains uncured after thirty (30) calendar days following receipt of written notice from the City referencing this Agreement (or, if Developer has diligently and continuously attempted to cure following receipt of such written notice but reasonably requires more than thirty (30) calendar days to cure, then such additional amount of time as is reasonably necessary to effect cure, as determined by both parties mutually and in good faith), the City will have the right to terminate this Agreement immediately by providing written notice to Developer. 8. INDEPENDENT CONTRACTOR. It is expressly understood and agreed that Developer will operate as an independent contractor in each and every respect hereunder and not as an agent, representative or employee of the City. Developer will have the exclusive right to control all details and day-to-day operations relative to the Development Property and any improvements thereon and will be solely responsible for the acts and omissions of its officers, agents, servants, employees, contractors, subcontractors, licensees and invitees. Developer acknowledges that the doctrine of respondeat superior will not apply as Page 34 Economic Development Program Agreement Between City of Fort Worth and Fort Worth Heritage,LLC between the City and Developer, its officers, agents, servants, employees, contractors, subcontractors, licensees,. and invitees. Developer further agrees that nothing in this Agreement will be construed as the creation of a partnership or joint enterprise between the City and Developer. 9. INDEMNIFICATION. DEVELOPER, AT NO COST TO THE CITY, AGREES TO DEFEND, INDEMNIFY AND HOLD THE CITY, ITS OFFICERS, AGENTS SERVANTS AND EMPLOYEES, HARMLESS AGAINST ANY AND ALL CLAIMS, LAWSUITS, ACTIONS, COSTS AND EXPENSES OF ANY KIND, INCLUDING, BUT NOT LIMITED TO, THOSE FOR PROPERTY DAMAGE OR LOSS (INCLUDING ALLEGED DAMAGE OR LOSS TO DEVELOPER'S BUSINESS AND ANY RESULTING LOST PROFITS) AND/OR PERSONAL INJURY, INCLUDING DEATH, THAT MAY RELATE TO, ARISE OUT OF OR BE OCCASIONED BY (i) DEVELOPER'S BREACH OF ANY OF THE TERMS OR PROVISIONS OF THIS AGREEMENT OR (ii) ANY NEGLIGENT ACT OR OMISSION OR INTENTIONAL MISCONDUCT OF DEVELOPER, ITS OFFICERS, AGENTS, ASSOCIATES, EMPLOYEES, CONTRACTORS (OTHER THAN THE CITY) OR SUBCONTRACTORS, RELATED TO ANY THE DEVELOPMENT, THE DEVELOPMENT PROPERTY, AND ANY OPERATIONS AND ACTIVITIES ON THE DEVELOPMENT PROPERTY, OR OTHERWISE TO THE PERFORMANCE OF THIS A GREEMENT. 10. NOTICES. All written notices called for or required by this Agreement shall be addressed to the following, or such other party or address as either party designates in writing, by certified mail, postage prepaid, or by hand delivery: City: Developer: City of Fort Worth Fort Worth Heritage Development,LLC Attn: City Manager Exchange Building 1000 Throckmorton 131 East Exchange Ave. Fort Worth,TX 76102 Fort Worth,TX 76164 Page 35 Economic Development Program Agreement Between City of Fort Worth and Fort Worth Heritage,LLC with copies to: with copies to: the City Attorney and Majestic Realty Co. Housing&Economic Development Attn: Craig Cavileer, Director at the same address Executive Vice President 13191 Crossroads Parkway N., Suite 600 City of Industry, CA 91746 and Majestic Realty Co. Attn: Mike Durham, Chief Financial Officer 13191 Crossroads Parkway N., Suite 600 City of Industry, CA 91746 11. ASSIGNMENT AND SUCCESSORS. Developer may at any time assign, transfer or otherwise convey any of its rights or obligations under this Agreement to an Affiliate that is in good standing to do business in the State of Texas, as determined by the Texas Secretary of State, without the consent of the City Council so long as Developer, the Affiliate and the City first execute an agreement under which the Affiliate agrees to assume and be bound by all covenants and obligations of Developer under this Agreement. In addition, Developer may assign its rights and obligations under this Agreement to a financial institution or other lender for purposes of granting a security interest in the Development and/or Development Property without the consent of the City Council, provided that Developer and the financial institution or other lender first execute a written agreement with the City in substantially the same form as that attached hereto as Exhibit "C", together with such other terms and conditions as may be agreed by the City, Developer and the financial institution or other lender with respect to such security interest (a "Consent to Collateral Assignment Agreement") using reasonable efforts to cooperate. Otherwise, Developer may not assign, transfer or otherwise convey any of its rights or obligations under this Agreement to any other person or entity without the consent of the City Council, which consent shall not be unreasonably withheld, conditioned on(i)the prior approval of the assignee or successor and a finding by the City Council that the proposed assignee or successor is financially capable of meeting the terms and conditions of this Agreement, and (ii) prior execution by the proposed assignee or successor of a written agreement with the City under which the proposed assignee or successor agrees to assume and be bound by all covenants and obligations of Developer under this Agreement. The Director will use commercially reasonable efforts to cause a request to assign this Agreement to be scheduled for City Council consideration within thirty (30) calendar days of a written request by Developer, with the understanding that this provision does not impose a duty of the City Council to take action on such a request within such time, and that due to scheduling restraints under the City Council's calendar and other issues beyond the direct control of the Director, this provision does not guarantee that such a request will, in fact, be scheduled for City Council Page 36 Economic Development Program Agreement Between City of Fort Worth and Fort Worth Heritage, LLC consideration within such time. Any attempted assignment inconsistent with this Section 11 will constitute grounds for termination of this Agreement following ten (10) calendar days of receipt of written notice from the City to Developer. Any lawful assignee or successor in interest of Developer of all rights under this Agreement shall be deemed "Developer" for all purposes under this Agreement. 12. COMPLIANCE WITH LAWS, ORDINANCES, RULES AND REGULATIONS. This Agreement will be subject to all applicable federal, state and local laws, ordinances, rules and regulations, including, but not limited to, all provisions of the City's Charter and ordinances, as amended. 13. GOVERNMENTAL POWERS. It is understood that by execution of this Agreement, the City does not waive or surrender any of its governmental powers or immunities. 14. NO WAIVER. The failure of either party to insist upon the performance of any term or provision of this Agreement or to exercise any right granted hereunder shall not constitute a waiver of that party's right to insist upon appropriate performance or to assert any such right on any future occasion. 15. VENUE AND JURISDICTION. If any action, whether real or asserted, at law or in equity, arises on the basis of any provision of this Agreement, venue for such action shall lie in state courts located in Tarrant County, Texas or the United States District Court for the Northern District of Texas —Fort Worth Division. This Agreement shall be construed in accordance with the laws of the State of Texas. 16. SEVERABILITY. If any provision of this Agreement is held to be invalid, illegal or unenforceable, the validity, legality and enforceability of the remaining provisions shall not in any way be affected or impaired. Page 37 Economic Development Program Agreement Between City of Fort Worth and Fort Worth Heritage, LLC 17. NO THIRD PARTY RIGHTS. The provisions and conditions of this Agreement are solely for the benefit of the City and Developer, and any lawful assign or successor of Developer,' and are not intended to create any rights, contractual or otherwise, to any other person or entity. 18. FORCE MAJEURE. It is expressly understood and agreed by the parties to this Agreement that if the performance of any obligations hereunder is delayed by reason of war, civil commotion, acts of God, strike, inclement weather, shortages or unavailability of labor or materials, unreasonable delays by the City (based on the then-current workload of the City department(s) responsible for undertaking the activity in question) in issuing any permits, consents, or certificates of occupancy or conducting any inspections of or with respect to the Development Property or any improvements located thereon, or other circumstances which are reasonably beyond the control of the party obligated or permitted under the terms of this Agreement to do or perform the same, regardless of whether any such circumstance is similar to any of those enumerated or not, the party so obligated or permitted shall be excused from doing or performing the same during such period of delay, so that the time period applicable to such design or construction requirement shall be extended for a period of time equal to the period such party was delayed. Notwithstanding anything to the contrary herein, it is specifically understood and agreed that any failure to obtain adequate financing to complete any Improvements by a Completion Deadline will not be deemed to be an event of force majeure and that this Section 18 will not operate to extend the Completion Deadline in such an event. 19. INTERPRETATION. In the event of any dispute over the meaning or application of any provision of this Agreement, this Agreement shall be interpreted fairly and reasonably, and neither more strongly for or against any party, regardless of the actual drafter of this Agreement. 20. CAPTIONS. Captions and headings used in this Agreement are for reference purposes only and shall not be deemed a part of this Agreement. Page 38 Economic Development Program Agreement Between City of Fort Worth and Fort Worth Heritage,LLC 21. ENTIRETY OF AGREEMENT. This Agreement, including any exhibits attached hereto and any documents incorporated herein by reference, contains the entire understanding and agreement between the City and Developer, and any lawful assign and successor of Developer, as to the matters contained herein. Any prior or contemporaneous oral or written agreement is hereby declared null and void to the extent in conflict with any provision of this Agreement. Notwithstanding anything to the contrary herein, this Agreement cannot be amended except by written instrument, executed by both parties and approved in advance by the City Council of the City in an open meeting held in accordance with Chapter 551 of the Texas Government Code. 22. COUNTERPARTS. This Agreement may be executed in multiple counterparts, each of which shall be considered an original, but all of which will constitute one instrument. EXECUTED as of the last date indicated below: CITY OF FORT WORTH: APPROVED AS TO FORM AND LEGALITY: By: By: Fernando Costa Peter Vaky Assistant City Manager Deputy City Attorney Date: JZ14ZI-S* M&C: C-26829 06-10-14 f [SIGNATURES CONTINUE IMMED ON NEXT PAGE] A y. % 0M ID Q $� ,,ppQQ ecretMa 0 coo Page 39 OFFICIAL RECORD Economic Development Program Agreement Between City of Fort Worth and Fort Worth Heritage,LLC CITY SECRETARY FT.WORTH,TX FORT WORTH HERITAGE DEVELOPMENT, LLC, a Texas limited liability company: By: Majestic—Stockyards Investor, LLC, a Delaware limited liability company and its Manager: BY� � Edward P,'KFoski, its authorized representative Date: Approved by: Hickman Investments, Ltd., as an additional Member in Fort Worth Heritage Development, LLC By: BBH GENPAR, LLC, a Texas limited liability company and its gener ner: By: Brad Hickman Executive Vice President Date: 2-2-4 -/S Page 40 Economic Development Program Agreement Between City of Fort Worth and Fort Worth Heritage,LLC EXHIBITS "A"— Description and Depiction of the Development Property as of the Effective Date "B"—Conceptual Plan of Improvements "C"—Form of Consent to Collateral Assignment Page 41 Economic Development Program Agreement Between City of Fort Worth and Fort Worth Heritage,LLC Exhibit "A" Description and Depiction of the Development Property as of the Effective Date cc Z i.. e A ".rrr fDl d y� 8 id i wmo p�o X a 3e DK QQyQyyy' K�n LLJ f' d"E LLI w s4o-q 1.J Chn} oo . Qy S L 2 ➢'y m6 h p a ul �d?7423 C gq^ a \ u -- - -—--J—-- Oiftln3lf10B Alii S31IN I I I xis x A3f0B SUWA100I 15 f D a ■�■C'y !*i�e IpC� 311N3AV�D-S'dC�BMOVd L nww JM r5 woa i"Hg6 ° m a�JOW I I ujw I u -7 z -- -- �----- o3 rmdaoa -�-- -� I ��� §� �• �� I i -I Exhibit`B" Conceptual Plan of Improvements 7 ti ";i IA- ci z ci 0 ci Q 0 C; Q 40 r, Id in 0 CL N < w u u % LJ 0 w nt ro, --00 0 V), -7 Z 0 N LLI Id LLI > < 7. fo cc Im e V 1 7 i w 4 c L- 7 LY C) Ila z 0 0 M 7 LR LU 1 l 7 4 < mi > LLI z z 0 6 z 0 LL(X cr i 0 W cr r 4 0 Lr a 61 Aj a: W 0 6u 6 .: I LL X x cr ty t-) �L T ',I cr V or Cr -J� i'-```��,���...i � �, 7117 � ,. r �- � � Ir Ink Of Lk cr is 'W w iju Ok L :l EXHIBIT "C" Form of Consent to Collateral Assignment CONSENT TO ASSIGNMENT FOR SECURITY PURPOSES OF ECONOMIC DEVELOPMENT PROGRAM AGREEMENT BETWEEN CITY OF FORT WORTH AND FORT WORTH HERITAGE DEVELOPMENT, LLC (CITY SECRETARY CONTRACT NO. ) This CONSENT TO ASSIGNMENT FOR SECURITY PURPOSES OF ECONOMIC DEVELOPMENT PROGRAM AGREEMENT ("Consent") is entered into by and between the CITY OF FORT WORTH ("City"), a home rule municipal corporation organized under the laws of the State of Texas; and FORT WORTH HERITAGE DEVELOPMENT, LLC ("Developer"), a Texas limited liability company; and ("Lender"), a RECITALS The City, Developer and Lender hereby agree that the following statements are true and correct and constitute the basis upon which the parties have entered into this Consent: A. The City and Developer previously entered into that certain Economic Development Program Agreement, dated as of , 2014 (the "EDPA") pursuant to which the City agreed to pay Developer certain Program Grants in return for Developer's construction of a mixed-use development in the City in .the Historic Stockyards area of the City, as more specifically outlined in the EDPA (the "Development"). The EDPA is a public document on file in the City Secretary's Office as City Secretary Contract No B. Section 11 of the EDPA allows Developer to assign its rights and obligations under the EDPA to a financial institution or other lender for purposes of granting a security interest in the Development and/or Development Property without the approval of the City Council, provided that Developer and the financial institution or other lender first execute a written agreement with the City governing the rights and obligations of the City, Developer, and the financial institution or other lender with respect to such security interest. C. Developer wishes to obtain a loan from Lender in order to [state reason for loan] (the "Loan"). As security for the Loan, certain agreements between Developer and Lender governing the Loan and dated including, but not limited to, that certain Loan Agreement and [list other related documents] (collectively, the "Loan Documents") require that Developer assign, transfer and convey to Lender all of Developer's rights, interest in and to the EDPA until such time as Developer has fully satisfied all duties and obligations set forth in the Loan Documents that are necessary to discharge Lender's security interest in the EDPA (the "Assignment"). D. The City is willing to consent to this Assignment specifically in accordance with the terms and conditions of this Consent. AGREEMENT 1. The City, Developer and Lender hereby agree that the recitals set forth above are true and correct and form the basis upon which the City has entered into this Consent. 2. The City hereby consents to the Assignment at the request of Developer and Lender solely for the purpose of Lender's securing the Loan pursuant to and in accordance with the Loan Documents. Notwithstanding such consent, the City does not adopt, ratify or approve any of the particular provisions of the Loan Documents and, unless and to the extent specifically acknowledged by the City in this Consent, does not grant any right or privilege to Lender or any assignee or successor in interest thereto that is different from or more extensive than any right or privilege granted to Developer under the EDPA. 3. In the event that the City is required by the EDPA to provide any kind of written notice to Developer, including notice of breach or default by Developer, the City shall also provide a copy of such written notice to Lender, addressed to the following, or such other party or address as Lender designates in writing, by certified mail, postage prepaid, or by hand delivery: or such other address(es) as Lender may advise City from time to time. 4. If Developer fails to cure any default under the EDPA, the City agrees that Lender, its agents or designees shall have an additional thirty (30) calendar days or such greater time as may specifically be provided under the EDPA to perform any of the obligations or requirements of Developer imposed by the EDPA and that the City will accept Lender's performance of the same as if Developer had performed such obligations or requirements; provided, however, that in the event such default cannot be cured within such time, Lender, its agents or designees, shall have such additional time as may be . reasonably necessary if within such time period Lender has commenced and is diligently pursuing the remedies to cure such default, including, without limitation, such time as may be required for lender to gain possession of Developer's interest in the Developer property pursuant to the terms of the Loan Documents. 5. If at any time Lender wishes to exercise any foreclosure rights under the Loan Documents, before taking any foreclosure action Lender shall first provide written notice to the City of such intent (a "Notice"). Lender shall copy Developer on the Notice and deliver such Notice to Developer by both first class and certified mail return receipt concurrent with its transmittal of the Notice to the City and represent in the Notice that it has done so. Notwithstanding anything to the contrary herein, unless Lender enters into a written agreement with the City to assume and be bound by all covenants and obligations of Developer under the EDPA, Lender understands and agrees that the City shall not be bound to pay Lender any Program Grants pursuant to the EDPA. In addition, Lender understands and agrees that if Lender wishes to sell all or any portion of the Development Property or improvements thereon to a third party following Lender's exercise of any foreclosure rights under the Loan Documents, the City shall not be bound to pay such third party any Program Grants pursuant to the EDPA unless Lender and such third party comply with the procedure for assignment set forth in Section 11 of the EDPA, including the obligation of such third party to enter into a written agreement with the City to assume and be bound by all covenants and obligations of Developer under the EDPA. In the event that payment of any Program Grants are withheld by the City pursuant to this Section 5, any rights to receipt of those Program Grants are hereby waived, but the number and amount(s) of any such Program Grant(s) shall nevertheless be counted for purposes of calculating the Term of the EDPA, as set forth in Section 3 of the EDPA. 6. In the event of any conflict between this Consent and the EDPA or any of the Loan Documents, this Consent shall control. In the event of any conflict between this Consent and any of the Loan Documents, this Consent shall control. In the event of any conflict between the EDPA and any of the Loan Documents, the EDPA shall control. 7. This Consent may not be amended or modified except by a written agreement executed by all of the parties hereto. Notwithstanding anything to the contrary in the Loan Documents, an amendment to any of the Loan Documents shall not constitute an amendment to this Consent or the EDPA. 8. Once Developer has fully satisfied all duties and obligations set forth in the Loan Documents that are necessary to discharge Lender's security interest in the EDPA and such security interest is released, Lender shall provide written notice to the City that Lender has released such security interest, in which case this Consent shall automatically terminate. 9. This Consent shall be construed in accordance with the laws of the State of Texas. Venue for any action arising under the provisions of this Consent shall lie in state courts located in Tarrant County, Texas or in the United States District Court for the Northern District of Texas, Fort Worth Division. 10. Capitalized terms used but not specifically defined in this Consent shall have the meanings ascribed to them in the EDPA. 11. This written instrument contains the entire understanding and agreement between the City, Developer and Lender as to the matters contained herein. Any prior or contemporaneous oral or written agreement concerning such matters is hereby declared null and void to the extent in conflict with this Consent. 12. This Consent shall be effective on the later date as of which all parties have executed it. This Consent may be executed in any number of duplicate originals and each duplicate original shall be deemed to be an original. The failure of any party hereto to execute this Consent, or any counterpart hereof, shall not relieve the other signatories from their obligations from their obligations hereunder. EXECUTED as of the last date indicated below: [SIGNATURES IMMEDIATELY FOLLOW ON NEXT PAGE] CITY OF FORT WORTH: APPROVED AS TO FORM AND LEGALITY: By: By: Name: Name: Assistant City Manager Assistant City Attorney Date: M&C: none required FORT WORTH HERITAGE, LLC, a "Texas limited liability company: By: Majestic— Stockyards Investor, LLC, a Delaware limited liability company and its Manager: By: Edward P. Roski, its authorized representative Date: Approved by: Hickman Investments, Ltd., as an additional Member in Fort Worth Heritage Development, LLC By: BBH GENPAR, LLC, a Texas limited liability company and its general partner: By: Brad Hickman Executive Vice President Date: City of Fort Worth, Texas Mayor and Council Communication DATE: Tuesday, June 10, 2014 REFERENCE NO.: C-26829 LOG NAME: 17MAJESTIC380EDPA SUBJECT: Authorize Execution of Economic Development Program Agreement with Fort Worth Heritage Development LLC, or Affiliates, for Development of a Mixed-Use Project to be Located in the Historic Fort Worth Stockyards (COUNCIL DISTRICT 2) RECOMMENDATION: It is recommended that the City Council: 1. Authorize the City Manager to execute an Economic Development Program Agreement with Fort Worth Heritage Development LLC, or any affiliates, related to the development of a mixed-use project to be located in the Historic Fort Worth Stockyards; and 2. Find that the terms and conditions of the Agreement, as outlined below, constitute a custom-designed economic development program, as recommended by the 2014 Comprehensive Plan and authorized by Chapter 380 of the Texas Local Government Code. DISCUSSION: Fort Worth Heritage Development LLC or affiliates thereof, will construct a mixed-use redevelopment and new development project located in the Historic Fort Worth Stockyards. The project will comprise approximately 1 million square feet of space, consisting of a hotel, retail, restaurants, office and residential apartment units, among other uses, with a total investment at build-out of$175 million. In addition to new construction, the project will include the renovation of existing buildings, facilities, infrastructure, and public areas. In return, the City will pay the Developer 25 annual economic development program grants, as authorized by Chapter 380, Texas Local Government Code. Staff recommends enter into an Economic Development Program Agreement with the Developer for the project. The project will be constructed in phases, and the aggregate amounts of the grants will be tied to the amount of project investment made by the Developer. The minimum investment levels, maximum incentive schedule, and required improvements for each phase are summarized as follows: Phase I: - Minimum investment of$35 million - Must be complete by December 31, 2018 - If Phase I is completed but neither Phase II or Phase III are completed, then the term of the annual grant payments will be reduced to 5 years Phase II: - Minimum investment (including Phase I investment) of$100 million -Must be complete by December 31, 2022 - If Phase I and II are completed but Phase III is not completed, then the term of the annual grant payments will be reduced to 15 years Phase III• -Minimum investment(including Phase I and Phase II investment) of$175 million - Must be complete by December 31, 2024 The first grant will be payable in the first or second full calendar year following completion of Phase 1, at the Developer's option. If the Developer fails to complete Phase I by December 31, 2018, an event of default will occur and the City will have the right to terminate the Agreement. In exchange for achieving the specified levels of investment, the Developer will be eligible to receive up to 25 annual Economic Development Grants, equal to a percentage of the City's incremental of ad valorem real and personal property taxes attributable to the Stockyards development site and 1 percent sales taxes paid to the City and attributable to sales based on the following schedule: Years Maximum Grant Payments for Stockyards Site ($175M) 1 - 5 qual to 40 Percent of Real/Personal qua] to 80 Percent of 1 Percent Sales �roperty Taxes �ax 6 - 10 qual to 40 Percent of Real/Personal qual to 80 Percent of 1 Percent Sales �roperty Taxes �ax 11 - 15 qual to 40 Percent of Real/Personal qual to 80 Percent of 1 Percent Sales roperty Taxes �ax 16 - 19 qual to 40 Percent of Real/Personal qual to 80 Percent of 1 Percent Sales �roperty Taxes �ax 20 - 25 qual to 40 Percent of Real/PersonaI qual to 80 Percent of 1 Percent Sales rroperty Taxes �ax Program Grant Payment Caps: The aggregate grant payments shall be capped as follows for each Phase: Phase Gross Dollars Net Present Value Phase I $13.4 million $ 5.2 million Phase II $40.0 million $14.9 million Phase III $67.0 million $26.0 million To receive the maximum grant percentages above, for each phase the Developer must spend 30 percent of hard construction costs with Fort Worth contractors and 25 percent of the hard construction costs with certified Fort Worth M/WBE contractors. In addition, beginning in the second year following the completion of Phase 1, the Developer must spend at least $50,000.00 on annual discretionary service and supply contracts with Fort Worth companies and at least$25,000.00 with certified Fort Worth M/WBE companies. The Developer must cause the creation of at least 25 new full-time jobs to be provided within the development footprint by December 31, 2018. Failure to meet any of these commitments will result in a reduction to the grants in proportion to the percentage by which the commitments were not met, weighted in accordance with the following chart: Percentage percentage of [Developer Commitment of Real/Personal Property Tax Sales Tax -----— - -- — -- ;Minimum Project Investment 15 Percent 15 Percent Fort Worth Construction Spending 7.5 Percent r 15 Percent M/WBE Construction Spending 7.5 Percent 15 Percent 'Fort Worth Supply and Service 2.5 Percent 5 Percent Spending !M/WBE Supply and Service Spending 2.5 Percent 5 Percent [,Overall Employment 5 Percent 5 Percent Notal 40 Percent ( 80 Percent The Developer will be required to set aside 20 percent of all the residential units for quality, affordable housing for the term of the Agreement. Of the 20 percent, 10 percent will be set aside for families earning at least 80 percent of Area Median Income (AMI) as established by the United States Department of Housing and Urban Development (HUD), and 10 percent will be set aside for families earning 60 percent of AMI. This project is located in COUNCIL DISTRICT 2, Mapsco 62F, 62G, 62H, 62L and 62M. FISCAL INFORMATION /CERTIFICATION: The Financial Management Services Director certifies that this action will not increase the total appropriations of City funds. FUND CENTERS: TO Fund/Account/Centers FROM Fund/Account/Centers CERTIFICATIONS: Submitted for City Manager's Office by: Fernando Costa (6122) Originating Department Head: Jay Chapa (5804) Additional Information Contact: Cynthia Garcia (8187) Avis F. Chaisson (6342) ATTACHMENTS 1. ForfforthStockyards.ndf (Public) 2. GreaterStockyardsArea.pdf (Public)