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HomeMy WebLinkAbout2004-093FILE REFERENCE FORM 2004-093 X Additional File Exists Additional File Contains Records Not Public, According to the Public Records Act Other FILES Date Initials Amendment to Agreement (Ordinance No. 2009-113) 05/05/09 JR 5 bur 4cummlf nuocC WO Agcmwl-1niw I .dm ORDINANCE NO. AN ORDINANCE ESTABLISHING AN ECONOMIC DEVELOPMENT PROGRAM UNDER CHAPTER 380 OF THE LOCAL GOVERNMENT CODE FOR MAKING GRANTS OF PUBLIC MONEY TO PROMOTE ECONOMIC DEVELOPMENT AND TO STIMULATE BUSINESS ACTIVITY IN THE CITY OF DENTON; APPROVING AN ECONOMIC DEVELOPMENT PROGRAM GRANT AGREEMENT WITH WINDJAMMER, LTD. REGARDING THE DEVELOPMENT OF APPROXIMATELY 134 ACRES OF LAND COMMONLY KNOW AS UNICORN LAKE WHICH IS GENERALLY LOCATED ON THE WEST SIDE OF I-35E NORTH OF STATE SCHOOL ROAD IN THE M.E.P. & P.R.R. CO. SURVEY, ABSRACT, NO. 950, IN THE CITY OF DENTON, DENTON COUNTY TEXAS; AUTHORIZING THE EXPENDITURE OF FUNDS THEREFOR; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, Windjammer, Ltd. ("Windjammer") has made a request of the City of Denton to establish an economic development program under Chapter 380 of the Texas Local Government ("Chapter 380") to stimulate the development of commercial property within the City of Denton; and WHEREAS, the City Council by this ordinance is establishing an economic development program under Chapter 380 which will stimulate business activity in the City and promote the public interest (the "Program"); WHEREAS, to effectuate the Program the City and Windjammer have negotiated an Economic Development Grant Agreement (the "Agreement"), a copy of which is attached hereto and made a part hereof by reference; and WHEREAS, the City Council finds that the Program and Agreement promote economic development and will stimulate commercial activity within the City of Denton for the benefit of the public; NOW, THEREFORE; THE COUNCIL OF THE CITY OF DENTON, TEXAS HEREBY ORDAINS: SECTION 1. The recitals and findings contained in the preamble of this ordinance are incorporated into the body of this ordinance. SECTION 2. The City Manager, or his designee, is hereby authorized to execute the Agreement on behalf of the City of Denton and to carry out the City's responsibilities and rights under the Agreement, including without limitation the authorization to make the expenditures set forth in the Agreement. SECTION 3. This ordinance shall become effective immediately upon its passage and approval. PASSED AND APPROVED this the 'gjd day of /�///� e 2004. &,IL— EULINE BROCK, MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY m- AS TO LEGAL FORM: HERBEWLLPRRUTY, Cl Y ATTORNEY BY: v� / Page 2 ECONOMIC DEVELOPMENT PROGRAM GRANT AGREEMENT FOR THE UNICORN LAKE DEVELOPMENT This Economic Development Program Grant Agreement ("Agreement') is made and entered into by and between Windjammer, Ltd., a Texas limited partnership (the "Developer"), and the CITY OF DENTON (the "City"), a Texas municipal corporation, for the purposes and considerations stated below: Section 1. Authorization. This Agreement is made pursuant to the Economic Development Programs provisions of TEX. LOCAL GOVERNMENT CODE, Chapter 380 (the "Act') to promote local economic development and to stimulate business and commercial activity in the City of Denton. Section 2. Definitions. "Actual Cost" or "Actual Cost of the Public Participation Items", means the actual amount of money paid for the construction, design and other work listed among the Estimated Costs of the Public Participation Items at Exhibit A attached hereto, but as to construction and design applicable to such items, not to exceed the reasonable and customary cost for the construction and design of similar items in the Dallas -Fort Worth area. The parties agree and understand that the Actual Cost of any individual category of items listed may exceed the corresponding estimated amount listed in Exhibit A provided that the total amount of the Program Grant excluding Interest shall not exceed $6,664,901. "Commercial Improvements" means a mixed use development containing a minimum of 200,000 square feet of floor area and pedestrian connectivity throughout the development to be constructed on the Property in a manner consistent with comparable mixed use developments located in the Dallas -Fort Worth area. "Connector Road" means that certain Public Participation Item shown on Exhibit B and more particularly described on Exhibit A as the hardscape for Road Section 1, Former State School Property, and Road Section 2, Eastem-Most N-S Collector. "Grantee" means the Developer, its successors, or any party to whom Developer may assign this Agreement with the consent of the City. "Improvements" means the Commercial Improvements along with the Public Participation Items listed as Exhibit A attached hereto. "Interest" means interest on any unpaid balance of the Program Grant which shall accrue at a rate of 4% per annum, and shall be calculated and compounded monthly. The unpaid balance of the Program Grant shall be calculated based on the Actual Costs of the improvements and work represented as Public Participation Items in Exhibit A. As such Actual Costs are incurred by Grantee, such costs shall represent an equivalent component of the Program Grant for purposes of calculating Interest. Such Program Grant components shall accrue interest for the term of the Program from the date that Grantee incurs the corresponding costs for the design, construction, or other work representing the Public Participation Items. 1 012295.00010*827177.06 "Monthly Sales Tax Report" means the monthly report received from the Texas State Comptroller that shows the amount of Total Taxable Sales for a month period. "Program" means 180 consecutive monthly payments of economic development grant installments and accrued Interest approved by the City Council pursuant to the Act and this Agreement. "Program Effective Date" means the date upon which Grantee elects to begin participation in the Program, which may be the first day of any month following Tenant Occupancy, as provided in Section 3. "Program Grant" means a grant of/z of 1 % of the Total Taxable Sales for a period of 180 consecutive months, but not to exceed $6,664,901 plus accrued Interest, and not to exceed the Actual Cost of the Public Participation Items, to be paid by the City to the Grantee in 180 monthly installments during the term of the Program. "Property" means that certain tract of approximately 134 acres more particularly described in Exhibit C attached hereto. "Public Participation Items" means those improvements, design construction and other work and cost items described on Exhibit A. "Retail Improvements" means those Commercial Improvements that generate sales tax to be paid to the City. "Substantial Completion of the Improvements" means with regard to the Public Participation Items, the date the contractor issues a certificate of completion for the Connector Road, and for the Commercial Improvements the date of issuance of a certificate of occupancy by the City Building Official of a minimum of 35,000 square feet of the Retail Improvements. "Tenant Occupancy" means the date a certificate of occupancy is issued for a tenant of the Commercial Improvements. "Total Taxable Sales" means the total amount of all sales from which sales and use tax is collected from businesses located on the Property. Section 3. Term This Agreement shall be effective as of the date of execution by both parties (the "Effective Date"). At any time following the Effective Date but not before Tenant Occupancy, the Grantee may elect to designate the first day of any month to be the Program Effective Date by providing written notice to the City of such election 60 days prior to the designated date. The term of the Program will be 180 consecutive months beginning on the date of the first Program Grant installment payment. This Agreement will terminate upon the earlier of (a) the payment to Grantee of the full amount of the Program Grant, or (b) payment in full of all 180 Program Grant installments pursuant to the computation method provided in Section 5 of this Agreement for each month during the term of the Program. 012295.00010:827177.06 Section 4. Program Grant For each month of the Program Grant term, City agrees, subject to the conditions contained in this Agreement, to make a Program Grant installment payment to Grantee on or before thirty days following the City's receipt from the State Comptroller of the Monthly Sales Tax Report indicating sales tax revenue from businesses located on the Property. Monthly Program Grant installment payments shall be calculated as provided in Section 5 below. Tenant Occupancy shall be a condition precedent to the initiation of Program Grant payments. Notwithstanding anything contained herein to the contrary, the Program Grant installment payments will cease, this Agreement will automatically terminate, and Grantee will refund to the City all Program Grant payments previously made if there is not Substantial Completion of the Improvements by December 31, 2005. Program Grant payments may be withheld if there are delinquent property taxes on any portion of the Property owned by the Developer until such delinquent taxes have been paid. Developer may elect to have Program Grant payments credited towards such delinquent taxes. Section 5. Computation of Program Grant Program Grant installment payments for each month of the Program term shall be made in an amount equal to of 1 % of the Total Taxable Sales for the preceding month indicated by the most recent State Comptroller's Monthly Sales Tax Report for the Property. If the State Comptroller shall cease to issue Monthly Sales Tax Reports, City and Grantee shall cooperate to arrive at a reasonably equivalent and mutually agreeable alternative method of computing Program Grant installment payments. However, in such case, the City's obligation to make the monthly Program Grant Payment is contingent upon the actual receipt of the monthly sales tax from the State Comptroller. Section 6. Other Grantee Obligations In consideration of the Program Grant, Grantee agrees as follows (a) The Commercial Improvements shall be designed and constructed to provide a mixed use development consistent with other comparable first class mixed use developments in the Dallas -Fort Worth area (e.g. Denton Crossings in Denton; Frisco Bridges in Frisco; and Parker Square in Flower Mound). Design shall reflect an attention to architectural details, the use of high quality materials and finishes, visual interest, and articulation of building facades that is generally consistent with (but not limited to) the design features shown on the Concept Plan attached hereto as Exhibit D. (b) In the event of tenant turnover, Grantee shall use commercially reasonable efforts to obtain quality tenants that are new to the Denton retail market. However, existing Denton businesses shall not be prohibited from leasing space at the Property. (c) The Property will not be conveyed during the term of this Agreement to any entity whose ownership of the Property would cause the Property to become exempt 3 012295.00010:827177.06 from ad valorem taxes unless an agreement with the City to ensure a program of payments in lieu of ad valorem taxes has first been agreed upon. Section 7. Audits and Monitoring During the term of this Agreement, the City reserves the right to conduct audits of the sales and use tax records of businesses located on the Property if, in the sole opinion of the City, such action is determined to be necessary. Grantee agrees upon request to use commercially reasonable efforts to assist the City in obtaining such records from tenant taxpayers. During the term of this Agreement, the City will keep, or cause to be kept, copies of the State Comptroller Monthly Tax Reports and proper and current books and accounts in which complete and accurate entries shall be made of the amount of sales taxes received by the City from the State of Texas attributed to the Retail Improvements and such other calculations, allocations and payments required by this Agreement. During the term, the City shall prepare within 180 days after the close of each fiscal year of the City, a complete financial statement for such year in reasonable detail covering the above information, and shall furnish a copy of such statement to Grantee. Upon the request of Grantee, and at Grantee's expense, the City shall have the annual Program Grant financial statement audited by an independent certified public accountant agreeable to both the City and Grantee. Upon request of Grantee, City shall provide copies of City records related to the Program Grant to investors, lenders, auditors or other parties designated by the Grantee. Section 8. Default If either party should default (the "Default Party") with respect to any of its obligations hereunder and should fail, within thirty (30) days after delivery of written notice of such default from the other party (the "Complaining Party") to cure such default, the Complaining Party, by action or proceeding at law or in equity, may be awarded its damages and/or specific performance for such default. The Complaining Party may exercises any other rights and remedies it may have under this Agreement or as provided by law which rights and remedies are cumulative. Section 9. Mutual Assistance The City and the Grantee shall do all things necessary or appropriate to carry out the terms and provisions of this Agreement and to aid and assist each other in carrying out the terms and provisions of this Agreement. Section 10. Indemnity It is understood and agreed that Grantee in performing its obligations hereunder is acting independently and the City assumes no responsibilities or liabilities in connection therewith to third parties and grantee agrees to defend, indemnify and hold harmless the City from and against any and all claims, suits, and causes of action of any nature whatsoever arising out of grantee's obligations hereunder. Grantee's indemnification obligations include the payment of reasonable attorney's fees and expenses incurred by the City in connection with such claims, suits, and causes of action. 0 nirrrFxmvjonfxrrrr�ra Section 11. Representations by the City The City represents that: (a) The City is a home rule Texas municipal corporation and has the power to enter into and has taken all actions to date required to authorize this Agreement and to carry out its obligations hereunder; (b) The City knows of no litigation, proceedings, initiative, referendum, investigation or threat of any of the same contesting the powers of the City or its officials with respect to this Agreement that has not been disclosed in writing to Grantee; (c) The City knows of no law, order, rule or regulation applicable to the City or to the City's governing documents that would be contravened by, or conflict with the execution and delivery of this Agreement. (d) This Agreement constitutes a valid and binding obligation of the City, enforceable according to its terms, except to the extent limited by bankruptcy, insolvency and other laws of general application affecting creditors' rights and by equitable principles, whether considered at law or in equity. Subject to the indemnity provided by Section 10 of this Agreement, the City will defend the validity of this Agreement in the event of any litigation arising hereunder that names the City as a party or which challenges the authority of the City to enter into or perform its obligations hereunder. The City hereby waives its immunity from suit. The City recognizes that Grantee intends to commence construction and expend substantial monies in reliance upon the accuracy of the representation and warranty of the City as set forth in this Section 11. Section 12. Representations and Warranties by Grantee Grantee represents that: (a) Grantee is a Texas limited partnership duly organized and validly existing under the laws of the State of Texas and is qualified to do business in the State of Texas; has the legal capacity and the authority to enter into and perform its obligations under this Agreement; (b) The execution and delivery of this Agreement and the performance and observance of its terms, conditions and obligations have been duly and validly authorized by all necessary action on its part to make this Agreement; (c) Grantee knows of no litigation proceeding, initiative, referendum, or investigation or threat of any the same contesting the powers of the City, Grantee or any of its principals or officials with respect to this Agreement that has not been disclosed in writing to the City; and (d) Grantee has the necessary legal ability to perform its obligations under this Agreement and has the necessary financial ability, through borrowing or otherwise, to construct the Improvements. This Agreement constitutes a valid and binding obligation of Grantee, enforceable according to its terms, except to the extent limited by bankruptcy, insolvency and other laws of general application affecting creditors' rights and by equitable principles, whether considered at law or in equity. MPWIMmnrr"aur OR Section 13. Rights of Lenders and Interested Parties The City is aware that financing for acquisition, development and/or construction of the Improvements may be provided, in whole or in part, from time to time, by one or more third parties, including, without limitation, lenders, major tenants, equity partners and purchasers or developers of portions of the Property (collectively, "Interested Parties"). In the event of default by Grantee, the City shall provide notice of such event of default at the same time notice is provided to Grantee, to any Interested Parties previously identified to the City. If any Interested Parties are permitted under the terms of its agreement with Grantee, to cure the event of default and/or to assume Grantee's position with respect to this Agreement, the City agrees to recognize such rights of any Interested Parties and to otherwise permit such Interested Parties to assume all of the rights and obligations of Grantee under this Agreement. The City agrees not to pursue remedies under this Agreement for a period of thirty (30) days after notice is given to such Interested Parties. Such Interested Parties will not, however, have a duty to cure any such default. The City shall, at any time upon reasonable request by Grantee, provide to any Interested Party an estoppel certificate or other document evidencing that this Agreement is in full force and effect and that no event of default by Grantee exists hereunder (or, if appropriate, specifying the nature and duration of any existing event of default). Upon request by any Interested Party, the City will enter into a separate assumption or similar agreement with such Interested Party, consistent with the provisions of this Section 13. Section 14. Changes and Amendments Except as specifically provided otherwise in this Agreement, any alterations or deletions to the terms of this Agreement shall be by written amendment executed by both parties to this Agreement. Section 15. Successors and Assigns This Agreement shall be binding on and inure to the benefit of the parties, their respective successors and assigns. Grantee may assign all or part of its rights and/or obligations hereunder upon written consent of the City to such assignment. Grantee, however, may assign to an affiliate of which Grantee has at least a 5 1 % ownership interest without the written consent of the City, but only upon written notice to the City setting froth the name, address, and fax number of the affiliate and the nature of the affiliation. Section 16. Notice Any notice and/or statement required or permitted to be delivered shall be deemed delivered by depositing same in the United States mail, certified with return receipt requested, postage prepaid, addressed to the appropriate party at the following addresses, or at such other addresses provided by the parties in writing or to the fax numbers listed below; n. KO iN161 1QR1lDE:3Wi AIR If to the Grantee: Bob Shelton Bob Shelton Enterprises, Inc. 3505 Teasley Lane Denton, Texas 76205 Fax No. 940.536.1150 If to the City: City Manager City of Denton 215 E. McKinney Denton, Texas 76201 Fax No. 940.349.8596 Section 17. Venue The obligations of the parties to this Agreement are performable in Denton County, Texas, and if legal action is necessary to enforce same, exclusive venue shall lie in Denton, Texas. Section 18. Applicable Laws This Agreement is made subject to the provisions of the Charter and ordinances of City, as amended, and all applicable State and federal laws. Section 19. Governing Law This Agreement shall be governed by and construed in accordance with the laws and court decisions of the State of Texas. Section 20. Legal Construction/Partial Invalidity of Agreement If a court of competent jurisdiction finds any provision of this Agreement to be invalid, illegal, or unenforceable as to any person or circumstance, such finding shall not render that provision invalid, illegal, or unenforceable as to any other persons or circumstances. It is the intention and agreement of the parties to this Agreement that each such illegal, invalid or unenforceable provision shall be amended by the parties hereto to the extent necessary to make it legal, valid and enforceable while achieving the same objective of such provision, of, if that is not possible, by substituting therefor another provision that is legal, valid and enforceable and achieves the same objectives (or, if such provision cannot be amended or a provision substituted therefor in a manner that is legal, valid and enforceable and achieves the same objectives, then such provision shall be amended or a new provision substituted therefore that achieves as closely as possible the same objectives or economic position as the illegal, invalid or unenforceable provision, irrespective of whether such amendment or substituted provision is materially different than the illegal, invalid or unenforceable provision). 7 012295.00010:827177.06 Section 21. Covenants Running with the Land. This Agreement or a memorandum of agreement signed by the parties shall be recorded in the Real Property Records of Denton County, Texas to evidence that the covenants contained herein are covenants running with the land described as the Property, inure to the benefit and are binding upon the City, Grantee, their respective successors and assigns, and upon all subsequent owners of or anyone claiming an interest in the Property. EXECUTED and effective as of the 23rd day of March, 2004, by the City, signing by and through its City Manager, duly authorized to execute same by action of the City Council and by Grantee, acting through its duly authorized officials. CITY O ON, TE S Michael A. Conduff City Manager M111-11DOWOWN WSJ R.7 ATTEST: JENNIFER WALTERS, CITY SECRETARY BY. \, APPROVED AS TO LEGAL FORM: HERBERT L. P TY, Y ATTORNEY BY: GRANTEE: WINDJAMMER, LTD., a Texas limited partnership By: BOB SHELTON ENTERPRISES, LTD., a Texas limited partnership, its General Partner By: BOB SHELTON ENTERPRISES MANAGEMENT COMPANY, LLC, a Texas limited liability company, its General Partner 0 012295.00010:827177.06 ACKNOWLEDGMENTS STATE OF TEXAS COUNTY OF DENTON ) This instrument was acknowledged before me on th ° ay of 2004, by Michael A. Conduff, City manager of the City of Denton, Texas, on behal of said city. JANE E. RICHARDSON ?+ Notary Public, State of Texas My Commission Expires ''•',',<o„E`." June 27, 2005 Notdy Public, in and for the State of Texas My Commission expires: JG— STATE OF TE S��" ) COUNTY OF LW —OK- ) �� nt in trum was acknowledged before me on the ig day of �, 2004 by general partner of Wind j er, Ltd., a Texas limited partnership, on behalf of said partnership. d%a leKATHRYN E. IEMONS Notary PUbh , in and for the State of Texas NNARYPIAIIC1=01"IM COIINIEEIOa ERiIEEf: M Commission expires: �'3 APRIL 3. 2007 Y P 10 0 12295,00010:827 177.06 Hardeape Soffecape Total $ E Section 1. Form -or Slets School Prooerty 392464 0. 392484 Section 2: E881= Most - NS Collector 708,642 791,312 1,388,588 Section 3A E-W - -segment of Western Most Co 257123 339,581 647,990 Section 35: N-S - -SapmentOf Western Mat Collector . 322.233 355100 - 644.337 Section 4: Clubhouse or. Connection 503.491 329.547 852.846 Section 5: 'Main Street' 612,874 842,176 1,345,487 -Nc- 8:Wind Ewer Lane - 11 0 1,200,804 1,206,804 Dralnep Sysfem'Up- . Sire' 183 3W 0 183,3110 TOTAL - 2,990,267 9 674 t%4 8 884 901 NOTES, "ft*eape' RW-of+xay clearing and excavation, street pavement, water line, sewer lines, storm draMags "erns, and temporary erosion control. . - 'Sollaoeps' - Sidewalks, handicapped remps,.sfreet 119W signage upgrades, street these, - parkway turf, inigation, enhanced street and sidewalk paving, street furnishings and furniture. - - Engitteaing and Contingencies have been factored Into the cost estimates for construction. Drainaps System 'Up -SW Coal is the d8feronoe between the cost of a storm sewer system designed to accommodate the existing condition flaws and the cost of a system designed to aecannrodats developed conditions flows dhcdlag ft from the oftite property located north of .Unicorn Lake. Exhibit "A" C&B 021995012lr06 Exhibit "A" -1- 012295.00010:827177.06 Exhibit "A" -2- 012295.00010:827177.06 PRQIEOTNAME Unk:an Lake ACREAGE 144201 NO. OF LOTS: WA Dmlm, Tx - OREATEO: 10-AA-03 I syl %FS JOBNUMSER:. WI985' - RIiV/SEO: 1&Mki-01 .. CNEpTEO: NEN+ME: CS-3.1& Nm PRE✓TED: 17MM-01 REVIBED: - -IffS SECTION I -STATE SCHOOL ROAD R.D.W. TO EASTERN MYITS DF PROPERTY-1.514 LF OF ROADWAY - - DESCRIPTION - UNIT . APPROXIMATE OVANiRY - NIT ;PRICE TOTAL AMOUNT STORMSEWERSYSTEM . 19' R.C.P. - - LF W 530.50 $1,625.00 RECCESSED 1D INLET. EA - 2 $2.600.0D S5.200.0U INLET PROTECTION - - 'EA 2 'SIW.00 $200A0 E X 3' BOX DULVERiS - - - 'LF 300 $155.00 $45,500D0 S'%3'VJINOWALL - EA 2 - SS.=.W $16,000A0 CONNECT TO EXISTING STORM LINE - EA 1 8750.00 $750.00 ROCK RIP -RAP BY ml S75.00 $5.475.00 GRADE TO DRAIN CY 2AW $6,00 - $12,000.00 TRENCH SAFETY - LF - 1501 $1.00 - $160.00 STREET PAWW, EXCAVATION ANDMOIC. REMS . O'REINF. CONCRETE STREET PAVEMENT 146 S-B1 SY TOW S21.50 SWATS= 7' LINE SUBGRAOE INCLUDING IJME BY Tom -$3.25 - $25,9E7.50 GUARDRAIL LF .. 200 -$3800 $6.800.00 CLEARING AND GRUBBING - ACRE 2.57 $750.06 $1,927.50 STREET AND RIGHT-OF-WAY EXCAVATION - CY Som S1.70 $23.600D0 CURLEX IS) - LF SON $1.20 5726720 SILT FENCE - LF 3XS $1.70 56.14790 4'ELECTRIC CONDUIT LF 4W $10m 64.500D0 STREET SKINS. EA - "1 - SWD.00 - 5600A0 ->:. . SUS±-.. :TOTATA L SECTION is - .. - - 6317,7114.10 INSPECTION FEE - - - - 3.5%. $11. UAT ENGmERINO S OONRNeEpma5: 20% SM,556.96 TOTAL SECTION.1; - $392A64.23 Exhibit "A" -3- 012295.00010:827177.06 SECTION 2- EASTERN UNIT$ OF PROPERTY TO WIIDRIVER • 1,SOS OF OF ROADWAY . - - - DESCRIPTION UNIT APPROXIIMATE OLNNTITY - '- UNIT PIECE TOTAL .AMOUNT ... WATER DISTRIBUTION SYSTEM 12' P.V.C. WATERUNE- LP 1,953 $23.00 $43,309.00 WATER UNE BY BORE LP. .70 S12O.00 S8,400D0 12-GATE VALVE A BOX 'EA 6 S1,010.00 $4,060.00 12- X 12' TAPPING SLEEVE $ VALVE FA 1 $3.400.01) 53,400D0 14' X tY TAPPING SLEEVE 8 VALVE - EA 11 $3,600.00 $3,800.00 CONNECT TO EXISTING WATER LINE EA' 41 S850.00 52,60.00 FIRE HYDRANT ASSEMBLY EA 6 .. $2.10D.00 $12.600.00 TRENCH SAFETY LF 1803 $0.25 -'$470.75 TESTING (EXCLUDING GEOTECH) LF -1863 - $0.50 - $$41.50 SANITARY SEWER SYSTEM -SEGMENT I3 12-P.V.C. PIPE - LF 2.195 $21.00 $46,006.00 TDIAMETER MANHOLE - - EA 5 $2,700.00 - 5136DOAD REMOVE EXISTING MANHOLE EA - 1 $2.5DO.OD S2.500.00 ' DIAMETER DROP MANHOLE - EA - 1 ' ' $3,500.00 S36DO.OD CONNECT TO EXISTING MANHOLE EA. - 21. 31.ODD.OD S2.000.00 TRENCH SAFETY' LF .21951 $1.OD S8195.00 TESTING IEXCLUDINNG GEOTECH) LF - 210 - - $1.80 - $3,961.00 STORM BlWER SYSTEM ' 18'R.C.P. LF 140 ..f30.$D $4,270.00 2-4'X2'MSG ' LF -- 75 5229.00 $10.87300 4'%2WINGWALL - EA 2 - $5.500.00 S11.000.00 ' X 2 CONCRETE BOX CULVERTS LF -1SO E76.DD - S11,250.00 'X2'WINGWALL EA 2 -$6.000.00 WPOOAO RECESSED IV INLET - - - EA 4 SZOMMOD $10.400A0 INLET PROTECTION - - EA 4 $100.00 5400.00 ROCK RIP -RAP - BY 100' - $78.00 $7,500.00 GRADE TO DRAIN - CY I'm $8.00 $0.600.00 TRENCH SAFETY LF 306 Sim - 5366.01) STREETPAYNG EXCAVATION AND MAC. ITEMS 9'REINF. CONCRETE STREET PAVEMENT(4B SA BY I%w $21.50 S229,32072 7- LINE SUBGRAOE INCLUDING LINE BY - - 11,141 - $3.25 836.2DB39 LF 400 -$33.00 S13.ZOODO 6GUARD"ML CLEARING ANDGRU9BING ACRE -1 3.161 S750M $2.366.70 Exhibit "A" -4- 012295.00010:827177.06 -5- 012295.00010:827177.06 DEMON 3A- WINDRIVER TO EAJTSIOE OF INTERSECTION WARROPOSED RESIDENTIAL AVE -046 LF OF ROADWAY - DESCRIPTION - UNIT APPROXIMATE OUANRTY - UNIT - PRICE TOTAL AMOUNT �p¢ WATER DISTRISURONSYS7EM 12' P.V.C. WATERLINE LF 900 $23.00 520,700.00 WATER LINE BY BORE LF 70 $120A0 $SAW.W 12'OATE VALVE 6BOX - EA- '.3 $1,010.00 $3,0D.00 12' %12' TAPPING SLEEVE $ VALVE - EA - - 1 $3.40D.W $3,400.00 CONNECT TO IXIBTING WATER LINE EA 1 $S5D.W swo.00 FIRE HYDRANT ASSEMBLY EA 2 S2.100.00 $4.200.OD TRENCH SAFETY LF 9m $0.25 -'3425.W TNG IIXCLIIDIND GEATECH) LF ' WD $0.50 - $450.W 8ANRMYJlWlR SYSTlM-JEOMSNTEB 10'P.V.C. PIPE LF BW $1&50 $15,810.W s DIAMETER MANHOLE EA 4 - S1.760.00 E7,OW.W CONNECT TO EXISTING MANHOLE EA 2 . - $110=00 - 52.WD.00 TRENCH SAFETY - LF BW fi1.W $BW.W TESTING (EXCLUDING GEOTECH) 1F' BW fi1.W f1,548.W STORMSEWERSYSTEM. - irR.C.P. - 'LF 40 sw.W $IXODD 33'R.C.P. LF 156 $51.50 117.587.60 RECESSED 10' INLET - EA 2 S2.S00.00 66.200.00 INLET PROTECTION 'EA 2 - $IW.W $200.W CONNECT TO EXISTING STORM LINE EA 1 $750.00 $750.W 'HFJIDWALL EA 1 $2,600.00 62,6W.00 ROCK RIP -RAP BY 6. $75.00 - $375.00 BADE TO DRAIN CY - 250 $8.00 - $1.6N.00 BENCH SAFETY - LF- 1w St.00 -$Iw.W SMET PAVRIO, EXCAVATION AND MISG. HEMS 8' REWF. CONCRETE STREET PAVEMENT (46 S-BI . BY 4,226 $21.50 $W.837.50 LIME SUBGRADE INCLUDING LIME BY 4.413 -$3.25 $14.34225 PAVEMENT HEADER - -LF 45 $10.00 $450.W STREET BARRICADE EA 1 1 '$1,000.00 $I.OW.W CLEARINGANDGRUSSING ACRE. 1.42 .$780.0D $1.055.00 STREET AND RIGHT-OF-WAY EXCAVATION - "CY - B4OW $1.70 810,2W.W CURIE%(S1. LF 3,3W $I.W -$4.OWA0 SILT FENCE LF I.MD I $1.70 $2,873.00 Exhibit "A" m 012295.00010:827177.06 Exhibit "A" -7- 012295.00010:827177.06 SECTION 30- EASTSIDE OF INTERSECTION WIPROPOSED RES. AVE: TO ING WATECRON 2- US LF OF ROADWAY . DESCRIPTION - UNIT APPROXIMATE. O11ANT1TY 'UNIT PRICE .TOTAL AMOUNT WATER OISTNWUTION SYSTEM 12- P.V.C. WATERLINE' - LF- 633 E23.00 31S,ISS.0D IY-GATEVALVE&SOX' - EA - 4 51,010.00 $4.040.00 CONNECT TO EXISTING WATER LINE. EA 2 $=D0 - SI,300'00 FIRE HYDRANT ASSEMBLY.. - EA 3 VOODOO 58,300.00 TRENCH SAFETY .. LF - 633 -$025 $20825 TESTING (EXCLUDING OEOTECH)' - LF - 933 $0.60 S418.W SAMTARYSEWERSYSTEY 10. P.V.C. PIPE - - - . LIF 360 $16.50 f6AB0.00 4' OIAMETER MANHOLE EA 1 $1,760.00 51,T60.00 TO EXISTING EA 1 51,000.00 - 61,D00.00 H SAFETY . IF 30) SI.wNG(EXCLUDING GEOTECH) LF - '360 SI.30 $54&00 !SSSEDECT Y SEWEN SYSTEM _ -C.P. - LF. 'N $30.50 42,135.00 4' MBC LF T5 .461200 445,20G00 WINOWALL EA 2 $5,400.00 416,S0G00 10 INLET - EA 2 $2,000.00 56,200.00 PROTECTION - EA 2 $100.00 9=00 ADWALL EA - 1 $2,000.00 .32.0D000 ECT TO EXISTING STORM LINE EA - - 1 ST60.00 --57E0.06 RIP -RAP BY 117 $76.00 S6,7T5.00 ETOORAIN CY 263 $6.00 S1,51&W CH SAFETY LF 145 .51.00 41,16M sL '.,._ --secs ritRs.''e _ - - STREET PAWNO, EXCAVATION ANDMISC. REM9 S-REINF. CONCRETE STREET PAVEMENT OF BY 4AM '$21.50 'iB1,396.46 T. LIME SUBGRADE INCLUDING LIME BY 4AS7 $3.25 $14.420.62 GUARDRAIL' - - LF 200 S3S.00 - 56,600D0 CLEARING AND GRUBBING ACRE 1.40 - $760.00 $/p46.00 STREET AND RIGHT-OF-WAY EXCAVATION CY SAW $1.70 $11,715A7 CVRLEX(el LF - 3,W2 - S120 . 33.4)i)(Lo SILT FENCE LF - i,BB& S1.70 W.53220 4'EIECTWC CONDUrr LF 220 S1D.00 32200.00 STREET SLAWS EA - 3 SS00.00 $1.500D0 Exhibit "A" m 012295.00010:827177.06 Exhibit "A" Sm 0 12295.00010:82 7177.06 SECTION 4-PROPOSED RESIDENTIAL AVENUE FROM INT. TO WESTERN LIMITS OF PROPERTY-080 LF OF ROAD DESCRIPTION " UNIT APPROXIMATE QUANTITY UNIT PRICE TOTAL AMOUNT WATER DI87RIBU71ONSYSTEU - 12' P.V.C. WATERLINE LF 960 - S23.00 - =0110'00 12' GATE VALVE A BD% EA 3 51,010.00 - 33.030.00 CONNECT TO EXIS WATERLINE EA 2 $650.00 $1.300.00 FIRE HYDRANT AS FA ' 3 S2,100.00 IM300.00 TRENCH SAFETY - LF S80 $025 $240.00 TESTING (E%CLUOINO OEOTECH) LF iN0 SO.eo 54B0.00 SANITARY SEWER SYSTEM - SEDAN 0Y7 k4 .. . . 10' P,V.C. PIPE - - LF 5951 318.50 $11,007M 4' DIAMETER MANHOLE - EA 1 --$1,750.00 $1.750.00 8' MANHOLE OVER EXISTING LINE EA 1 S3.S00.00 $3.600A0 CONNECT TO EXISTING MANHOLE - EA .I - - $4,000.00 S1,000.00 TRENCH SAFETY 'LF. 595 $1.00 .. SSBS00 TESTING(EXCLUOWG GEOTECH(" 'LF 595 $1.00 $1,071.00 STORMSEWERSYSTEM is, R.C.P LF -' 210 S3D.50 $6,406.00 RECCESSED IVINLET -EA 2 52,BOD.00 $500.00 INLET PROTECTION. EA 2 $100.00 $200.W 10- S' X 4' MBC - LF 70 " 52,288.88 S168.68680 B' X 4' C.I.P. BOX WINGWALLS EA 2 $16.600.00 S331000.00 CONNECT TO EXISTING STORM LINE EA 1 3760.00 $760.00 ROCK RIP -RAP - SY 440 $75.00 - $33.00080 ENCNSAFETY. LF 280 - $1.00 $=.(B STREET PAVNM, EXCAVATION AM AVSC. ITEMS ' REINF. CONCRETE STREET PAVEMENT (3T BaI - SY 4.020 '- $20.00 $80.61200 8' LIME SUBORADE INCLUDING LIME - SY 4,243 S&W SlZM80 CLEARING AND GRUBBING ACRE 1.43 - 3180.OD $1,074.38 STREET AND RIGHT-OF-WAY EXCAVATION CY 7.072 - -$1.7D 512.022.40 OURLEX(S7 - LF 3AA) SIM $4,60500 SILT FENCE - LF - 1,9 $1.70 S3.284.00. 4- ELECTRIC CONDUIT - - LF 2W -510.00 -S2.8XXOD STREETSIGNS EA 2 $500.50 Sl.W0.0D MEM SUS•SECTION4: - - ND7•S86X0 Exhibit "A" -10- 012295.00010:827177.06 Exhibit "A" -11- 012295.00010:827177.06 SECTION S - PIMOSEO'MAIN STREET FROM WIN03VER TO PROPOSED 38-700 LF OF ROADWAY DESCRIPTION .. .. UNIT APPROXAIATE QUANTITY LhwT PRICE TOTAL AMOUNT va WAMAI DISTRIBUTIONSYSTEM 12'P.V.C. WATERLINE - - LF - 700 323.OD $16.100-00 12' (SATE VALVE B BOX EA 3 117,010.00 $3,030.00 CONNECT TO EXISTING WATER LINE - EA 2 "60.00 S1,30000 - EA 2 $2.100.00 34,200.00 - LF -700 $025 $176.00 ING GEOTEGX) LF - '/00 - - i0S0 - 5050.00 PnE74A"EMBLYBEMBLY YSTEM - - LF - '160 $30.50 .54,880.00 .. LF 240 538.D0 $9,120.00 33'R.C.P. LF 240 - $81.50 312AMOO 33' HEADWALL EA 1 $2A00.00 32.S00.00 10, INLET. - - E0. 4 - $2,600.00 - $10,000A0 INLET PROTECTION EA - - A "S100.00 340OAD 2-TXPMBC LF 2AO I S39SSD - 385.880.00. 2 - B' X 4' MBC - LF 3801 $482.80 $185,878.00 ROCK RIP -RAP SY - 252 - $75.00 $18.900.00 CONNECT TO EXISTING STORM LINE EA 2 S2.OW.00 64.000.00 TRENCH SAFETY' LF 880 $1.00 $850.00 STREM PAVNA EXCAVAT ION ANO ABSC. l7EM8 W REINF. CONCRETE STREET PAVEMENT(6V B-B).. SY 4R05 $21.60 - $00.400.33 T LIME SUSGRADE INCLUDING LIME - - SY 4.8 $3.25 $14.403.92 STREET AND RIGHT-OF-WAY EXCAVATION 'CV 7,387 $1.70 $12.557.18 RLEX(81 .LF 2,800 - $1.20 SB.3B0.00. SILT FENCE LF- - '1,400 Sim 62,380.00 'ELECTRK: CONWR LF 220 - $10.00 S2.20000 REET SION9 EA 2 - S600.00 $1,00040 SUB-TOTY:9ECTIOH6: .. - 349%264.34 RMP ON FEE - 3.8% $17,368.50 ENGINEERING i CONTINOENCIES: 20% 598.260.8T AL SECTION 5: - - - $012,974 Exhibit "A" -12- 012295.00010:827177.06 YMIIMY SECTION 2 sia a1.n SECTION 2A - 22d7.122A2 SECTION 3E $322.272A3 SECTION - - THEM A/ SECTION 5 - - 20129YI.11 Exhibit "A" -13- 012295.00010:827177.06 Ling Segment . OByIOs PropMy . UndrMopsd CondlUan ONSMs Properly _ DsveloW Condidorn - Pipe SKe - rmj P e sirs - cow Une'A-1' (215') 38' - $11.825 4' X 6' - $46,226 Une'A-2' (282') 38' $18,880 4' X 7' 974,460 Una 'Er (850').. 2-4'X4' -. i246,500 -2-4'X,7' $340.000 Exhibit "A" -14- 012295.00010:827177.06 THIS ESTIMATE HAS BEEN COMPLETED ON UNITED INFORMATION AND SHOULD BE USED FOR PROJECT EVALUATION. PRIORTOMAKWDFINANCIALcommiTMEN78 EASEDONTHIS -' ESTIMATE, THESE NUMBERS SHOULD BBVERIFlED BY CARTER a BURGESS, INC. -" PROJECTNAM1v TMVNd(NJN 0Rw0lakIP ACREAGE: 1 -1".201 NO. OFLOTS: WA CRY.' Dastm, n . - - CREATED 07-API-03. -BY NJA JOB NUMBER: 021985 REVISED: - - 10-FeP03 I CHECKED: FlLENAME: oDPCE.aaP02_LNP.w PRIIJTED: -23-0eo-03 REVISED: EASTERN LIMBS OF PROPERTY TO EAST TRAFFICCIRCLE- 1,OBI LF OF ROADWAY RCHITECTURE -UNIT PEN=HANCED APPROXLMATE QUANTITY UNIT . PRICE TOTAL AMOUNT _TREET - PAVING SF 41,500 -' $8.00 SS9D00.00EDESTRIAN PAVING - . SF 8.150 $6.85 855.827A0 WALK . SF 13,000 - T4.00 S51A00.00 LIGHT STANDARDS EA 36 $2,760.00 $99,000.00 SITE FURNITURE (BENCHES) - EA . 101 51,360.00 $13AW DD SITE FURNITURE (TRASH CONTAINERS) EA -5 $930.00 . S4,760.00 ITE FURNITURE (PET STATIONS). - EA - - 2 S460.00 SB00A0 CURB RAMPS EA 10 $11000.00 $10.000.00 STREET SIGNAGE UPGRADES EA 1 2 5300.00 - $000.00 SOFISCAPE .. . FINE GRADING SF ' 7,S80 $0.07 115=0 CANOPYSTREETTREE - EA 72 $916.00 S70200.00 ORNAMENTAL TREE - EA 1S S250.00 $4.000.00 SHRUBSIGROUNDCOVERS (b @ 711TAENTRY) SF 2.960 $6.00 - - $17,760.00 STEEL EDGING LF - 100 - $3.50 - Small) LAWN (SOLID SOD) SF 5,610 Wm $2AIX1.00 IRRIGATION. SF 7,560 - $1.25 - - $9.450.00 r IRRIGATION SLEEVES LF NJ 510.60 11 .00 TREE DRAINAGE LF 1,200 $15.00 S1S,000.00 AMC.' SECONDARY MONUMENTS ® RESIDENTIAL ENTRY LS i Sn.000.00 - Sm.m.00 SUB -TOTAL SECTION 2A: - - - Sm.011.70 fUlOeIEBRINOA OOMINOENCIE8: 20%. VQAW.3I OTAL BECTXIN 2A: - - SaOA1cM - -Section 2A'+ 2B equals a total of $701,312. Exhibit "A" - 15- 0 12295.00010:827177.06 ^ THIS ESTIMATE HAS BEEN COMPLETED OR LIMITED INFORMATION AND SHOULD BE USED •'- `^ - FOR PROJECT EVALUATION.PRNOR To MAIONG FINANCIAL COMMITMENTS BASED ON THIS ^' ESTIMATE, THESE NUMBERS SHOULD BE VERIFIED BV CARTER S BURGESS, INC. ^' PROlECTM"E. TM du"m LAIW 'ACREAGE'1 144.20 1 NO. OF LOTS: WA CITY: Dw! h 'CREATED: 07-AW-W Ed NA JOB.NUMBER 02f9S5 REVISED: 10-F402! CHECKED. BOA RlEN4L�: - ODpCF-01.0pg7_VOpyp PRINTED: 2}Oer.0;1 REVISED: CTION SB • EAST TRAFFIC CIRCLE TO WINDRNER LANE R.O.W. • 700 LF OF ROADWAY LANDSCAPE ARCHITECTURE- . SCRIPTION. - UNIT APPROXIMATE QUANTITY UNIT PRICE - TOTAL - AMOUNT ARDSCAPE . FIANCED STREETPAVING SF 1.248 $6.00 $7,488.00 SF 11;200 $4.00 544,8W.00 IGHT STANDARDS EA 22 $2.750.00 - $80,500.00 URS RAMPS - EA 4 51,00040 $4.00D.00 TREET SIGNAGE UPGRADES EA 2 - WOOD $WD.DD 8OFTSOAPE INE GRADING SF A500... $0.67 - $735.00 ROPY STREET TREE EA 40 - .. $975.00 ..$44.80.00 HRUSSAROUNDCOVERS(46 Q 7,541 - SF 2.730 $&D0 $15,500.00 TEFL EDGING - - LF 590 - $3.50 S2,415.00 WN (SOLID 300) - - - SF 7.740 - $0.60 $3.870.00 NATION - SF 10.500 $125 513.125.00 IRRIGATION SLEEVES - - - LF -45 - 110.50. '$472.50 ......'li S`",.. {: Xiye.t :!` '' _ _ wRS�sf 01 SO001 $0.00 UB-TOTAL SECTXRI 20; - N99,H5.40 lNGINEERUNG S CONTINGENCIES: - 20% S3B.SS3.10 oTAL'SECTION 213: 5239.m." Section 2A +,2B equals a -total of $791,312. Exhibit "A" -16- 012295.00010:827177.06 THIS ESTIMATE NAB BEEN COMPLETED ON UNITED INFORMATION AND SHOULD BE USED FOR PROJECT EVALUATION: PRIOR TO MANWO FINANCIAL COMMITMENTS BASED ON THIS ESTIMATE. THESE NUMBERS SHOULD BE VERIFIED BY CARTER& BURGESS, INC. PROAECTNANE:. TMVN WUNCOMWO ACREAGE: 144.20 NO. OF LOTS: H/A CRY: - DeOfOn, TX . .1 'CR61TE0: 07-Apr03 - ..9Y 'NA OS NUMBER: 021985 - 'REVISED: 1G-Feb03 -' GHECIfEO; - BOA FIIENANE GDP.CE04WO3-UDP.Hi I PRINTED: 23.Oec-03-1 REVISED: CTION 3A-VSNDRNER TO EAST&DE OF INTERSECTION WNROPOSED RESIDENMLAVE. BN LF OF ROADWAY LYIDBCAPE ARCHITECTURE .. DESCR/P7ION - UNIT APPROXIMATE QUANTITY UNIT PRICE . TOTAL AMOUNT . NAROSCAPE ENHANQFA STREET PAVING - SIF - 7,850 - $5.00 - $47,100.00 WALK - SF 13,620 S4.00 654.080.00 LIGHT STANDARDS. EA 26. - - $2,750.00 577,000.00 CURB RAMPS. - EA 4 - $1,000.00 $4.000.00 STREET SIONAOE UPGRADES EA '3 Sm.w $900.00 F,213ix'1--F;.��i FA'�:i F"Xt ra"r..f'.,' SOFTSCAPE �Y.1''•: �.� WON M- . FINE OWING SF 12,875 - - $0.07 $887R5 CANOPY STREET TREE - 'EA 56 $975.00 - 654.00OGO SHRUSSIOROMDCCNERS(560?.SW) - - SF 3.360 - $6.00 620,160.00 STEEL EDGING - LF - &0 - $3.50 S4940A0 LAWN (SOLID SOD) - SF 9,315 $0.50 $4,057.50 IRRIGATION - SF 12,875 $1.25 $1S,BL3.75 8' IRRIGATION SLEEVES LF. 84 $10.50 3882.00 AMC. ... . so.w moo 8UB •TOTAL SECTION 3A; 32S926'so..lo IMNEERINOS CONTINOENCIESi 20% S5 OTAL SECTION 9A: - - - Exhibit "A" -17- 012295.00010:827177.06 I THIS ESTIMATE HAS BEEN COMPLETED ON LOOTED INFORMATION AND SHOULD BE USED ^' FOR PROJECT EVALUATION. PRIOR TO MAKING FINANCIAL COMMITMENTS BASED ON THIS ESTIMATE, THESE NUMBERS SHOULD BE VERIFIED BY CARTER S BURGESS, INC. PROIE•CTNAME.' The Wkgo If U,*=L86 I ACREAGE: 1 1".201 NO. OF LOTS: NIA CRY:'' Duimn, T. CREATED: 07•APrw I BY 'NJA JDB NUMBER:. 021085 - REWSW 10-FAM03 CHECKED: 'ODA HIEPA A GDP-CE44LP03_uORm .'PRINTED:1 210e 03 1 REVISED: SECTION 38 • EAST8IDE OF INTERSECTION WIPROPOSED TIES. AVE. TO NIT. WISEC ION 2.731 LF OF ROADWAY - LANDSCAPE ARCHITECTURE . DESCRIPTION UNIT APPROXIMATE QUANTITY - uN/T PRICE TOTAL AMOUNT 4..- NAROSCAPE . ENHANCED STREET PAVING SF 5.400 S5.o0 $32.400.00 ENHANCED PEDESTRIAN PAVING SF 9.025 $6.55 581.821.25 ALK - SF 9,025 - $4.00 SM.1DD.00 LIGHT STANDARDS - . EA - - 24 .-$2.750.00 $MLOD0.00 817E FURNITURE NCHES) EA 12 - - S1.350.00 $16.200.00 SITE FURNITURE (TRASH CONTAINERS) EA 4 wo.00. . $3.800.00 RE FURNITURE (PET STATIONS) EA 2 $460.00 $900.00 URB RAMPS FA. ... 2 $1,000.00 62.0DO.00 STREETSIGNAGE UPGRADES - EA 3 SmI.00 SSDODD SOFISf:APE FINE OMOING' - SF 3.154 - $0.07 5220.78 PY STREET TREE EA 46 - $975.011 - $44100.00 SHRUBSIGROUNOCOVER$ (46 Q 7' r) - SF - 2.264 $0.00 513AN= LAWN (SOLID SOD) ' SF ON $0.50 $160.00 IRRgATgN - SF 3.154 $1.25 S3.942.50 ITWIMTON SLEEVES - LF 42 W10.50 HII.I)D TREE DRNNA(c - LF - 1.380 $15.00 $20,700.00 Mlsc. 0 - so -col $0.00 SUB. TOTAL SECTION 36: - S304iMB.6f [NdNEERLNOSCONFINOENCIEB: 20% 380.848.61 OTAL SECTION 30: S386AMSA4 Exhibit "A" -18- 012295.00010:827177.06 ^- THIS ESTIMATE HAS BEEN COMPLETED ON LIMITED INFORMATION AND SHOULD BE USED FOR PROJECT EVALUATION. PRIOR TO MAKING FINANCIAL COMMITMENTS BASED ON THIS ESTIMATE, THESE NUMBERS SHOULD BE VERIFIED BY CARTER S BURGESS, INC. PROJECT NAME I TM VASOe N Unk"lake ACREAGE 14420 I NO. OFLOTS: NIA CITY: _ OMNOn, TX - CHEATED: 07-AW-03 SV NA JOSNUAISER: 0210S5 REVISED: 164-eI.03 CHECKED:I - BDA FIE NAAE OM.f.Ed400A7_WP.tl. - PRINTED: 27.Oat-03 REVISED: . -0ROPOSBD RESIDENTML AVENUE FROM INT. TOWESTBRN LIMR80P PROPERryA80 LFOF ROAD E ARCHITECTURE . ONUNITQUANTITY APPROXIMATEU/LT PRICE - TOTAL AMOUNT P"CA -- SF - 17,480 - $4.00 580,020D0 DARDS EA. - 14 . U.750.00 $38,500.00 SITE FURNITURE (TMSH CONTAINERS) EA ..2 M00.00 $1,500.00 CURB RAMPS EA 4 . . 'S1.D00.00 $4.000.00 STREET SIONAGE UPGRADES EA .. 2 00D.00 i600.00 M . SOF75CAPE FINE GRADING 8F - 22.000 $0.07 i1,595.00 CANOPY STREET TREE EA 83 - $975.00 . $61,425.00 ORNAMENTAL TREE EA 241 5250.00 - S8,000.00 WN DROSEED 'SF .22,B00 $0.08 $1,824.00 IRRIGATION . SF . 22,8001 $125 628,800.00 IRRIGATION SLEEVES LF 42 $10.60 $441.00 rr>'i •6rt '. 1.: �` 4 x � '.:}5.� }'S �iai s"; Si . CNITECTURAL ENHANCEMENTS 0 CROSSING.. LS- 1 $66,000.00 1 VEL000.00 eUB-SECTION 4: --1274,705.00 ENOfIEERIND S CONTIINNENCIEB: - 20% S54.B41.20 TAL SECTNIN 4: - - i72BA/730 Exhibit "A" -19- 012295.00010:827177.06 THIS ESTIMATE HAS BEEN COMPLETED ON LIMITED INFORMATION AND SHOULD, BE USED - ^' FOR PROJECT EVALUATION. PRIOR TO MACRO FINANCIAL COMMTTMENTB BASED ON THIS ESTIMATE. THESE NUMBERS SHOULD BE VERIFIED RYCARTER S BURGESS, INC. IpRo"rmmejTWVWNpMUN Le ACREAGE I IM20 I NO. OFLOTS. WA CITY.' Om 'Tx I CREATED:. 07-A91-03 BY - NJA J09 NUMBER: 0219M REVISED: 1OF0603 CHECKED: BOA RIENAME G CE-01-0P0J UDP. PRINTED: 234)oc.031 REVISED: NIOPOSEO WAIN STREET' FROM WNDRNER TO PROPOSED 7B-TW LFOF ROAD ARCHITECTURE N -UNIT APPROXIMATEUNIT QUANTITY PRICE, TOTAL AMOUNT PENRAMEOPEDESTIRMPAVING STREET PAVING - SF' 3.400 $6.00 520,400.00 SF 20,500 $0.85 ' $140,42500 PAVERRESTTWNT LF 1, $3.60 $3,675.00 LIGHT STANDARDS EA 48 -' - $2,750.00 $132,000.00 SITE FURNITURE (BENCHES) . EA - 24 $1.350.00 - $32.400.00 SITE FURNITURE MMH CONTAINERS EA 8 $950.00 i7.4W.00 SITE FURNITURE PET STATIONS) - EA 2 - 5450.00 5900.00 TREE GRATES (MO) EA 24 51.950.00 S4Q800.00 CURB RAMPS - EA - 8 - SI,000.00 . 68.0D0.00 : Q.. -'v. ,. SOFTSCAPE .. NE GRADING - SF 3,264 --'$0.07 $228.48 OPYSTREETTREE - EA - 48 $076.00 - SI6,800.00 RUSSIGROUNOCOVERS -SF - 2,7W - $6.00 316.500.00 IRRIGATION - - . SF 3" - 51.26 $4.06000 M IRRIGATRN SLEEVES - LF ' 165 - '. N0.80 $1,732.60 TREE DRAINAGE - EA 1.440 $16.00 52100.00 CON(9) WITH LIGHTING .. . LS - 1 540,000.00 540,000.00 OUTLETS AT TREES FOR GENERAL US EA 24 5500.00 $12,000.00 R�LCCmCAL ING S CONTNMENCIES: - - - 20% . $107,D2E20 CTION is .. - $612.1E9.18 Exhibit "A" -20- 012295.00010:827177.06 »' THIS ESTIMATE HAS BEEN COMPLETED ON LIMITEDINFORMATIONAND SHOULD BE USED FOR PROJECT EVALUATION. PRIOR TO MAWNG FINANCIAL COMMITMENTS EASED ON THIS _ ESTIMATE, THESE NUMBERS SHOULD 13 E VERIFIED BY CARTER S BURGESS, INC. PROJECT NAME: I NM VAepe el UAkeOm lake --1 ACREAGE - 1".201 NO. OF LOTS NIA (CITY: IDIft, Tr I CREATED: 07-AW-M I- BY NJA JOB NVMBER: 021M - REVISED:. 10-FeD07 . CHECKEa - BOA FpE kANE:- GOPLE-0400-03,UDP+BI PRINTED: 23-13 c I REVISED: SECTION 6 EgSTINO NMIOWVER LANE FROM WESTERN LIMITS TO EASTERN LOMSS OF PROPERTY -2.150 LF OF ROAD IA/mQCAPE MCl/RECiURE - .. DESCRIPTION UNIT -APPROXIMATE QUANTITY UNIT PRICE TOTAL AMOUNT 4F ENHANCED STREET PAVING - SF 10.800 $6.00 'S64.800.00 NHANCED PEDESTRIAN PAVING . SF . 2A00 $6.85 S16,440.00 WALK - SF 34.750 $4.00 $139.000.00 LIGHT STANDARDS EA.. - . 72 S2,750.00 51011,010.00 SITE FURNITURE(SENCHES) FA 6 $1,350.00 $0.100.00 SITE FURNITURE (TRASH CONTAINERS) - EA 2 $050.00 - SI.BOOAO STREET SIGNAGE UPGRADES - EA 4 MOO - 51200.00 FINEGRADING - SF 48.750 $0.07 $3,412,50 PY STREET TREE - EA 288 . S076.00 $mSOODO ORNAMENTAL TREE - 'EA 48 S250.00 - S12A00.00 SNRUSSIGROUNDCOVEM - - SF - 7.500 $6.00 MA0.00 STEEL EDGING .. LF 2DO $3.80 - - STO0.00 LAWN(SOLID SOD) SF 41.250 $0.50 $20A25.00 IRRIGATON- .. 'SF MUSS - $125 S60.037.60 IRRIGATION SLEEVES LF I 1f0 $10.60 '$1,155.00 <� ,.,'..:;:: -. ,. ,�,v 1:91 ,';.f Xu'_is.+.zc��. .<,:, •'.17u'y'l`'�.x ::, v�.�e: 3.»:rir;e:. DEMO0 ENHANCED STREET PAVING BY 1200 fS.00 .SIOAO0.00 REBUILD ROAD ENHANCED STREET PAVING - SY 19 521! S26J700.00 PIOMARY MONUMENTS INTERSTATE 35' - LS - 1 -- $87,coo.00 - $B7A00B0 SECONDARY ONUMENTS RESIDENTIAL ENTRY M LS 1 S�B.000.00 328.000.00 SUB -SECTION 6: - - $1~70A0 ENGINEERING S CONTINGENCIES: - 20% S201;134.00 AL SECTION 6: - - - - S1,206.804.00 Exhibit "A" -21- uj`�z�inir,MiRA:F�rrcMr.� THIS ESTIMATE NAB BEEN COMPLETED ON LWMD INFORMATION AND SHOULD BE USED ••• ^' FOR PROJECT EVALUATION. PALM TO BAIOMG FINANCIAL CONMTRB117S BASED ON THIS - "' ESTIMILTE. TIES! WNISIM SHOULD BE V9WISD SV CARTER S BUROSSIL NO. PROJMrAWA E. 17ft of WV Laka - -ACREAGE: 1N.i0 . NO.Of LOTS: WA CITY.., - - DwWw, n - CREATE.' WAPp 8. BY - NI.MBER: 081IB0 REVATED: loF CNECKEO JNJAAJOB gEiUNR: NBP.w I PRIWW 1 2"*a 031 REVISED: TKIN TA - - @NW4.04 7B 0A - - R771A00AO 7B - .. '0M OISAa a - - $320.64720 B S7,7agEa.W . TOTAL LAAWCAFEARCipfecivRE CMTft MCOSTS _ ... 3,674,693.06 . NOTES:. Tkb aatlmwa is bued m m8 pion uPAmaO kl MM'. 2WI.. - - - - This ulYraaEs wrpropanOwMuxdOwesneM atyaoftMr" sets. _ TNapOmtlewa FMPa1l0 wff ud#wbMbRO/Cllymftd W. ' Refanploe anOYNan pYn aOowirp Ins Bmgn deadl sadMn.. Mah slachad eft"aDomed M Oannr Oaai lar ow" w outlab. EXCLUSMS: - .. . Owrapl anrWwd - cm sort smck 11 EmlanMp - Oanwal oktlracbrlar - MaManieY aed Elsww En~m . CM toes ENchical ndkipnr. . -. E..ko aMlraPcrai awatlwgv EahmAr . .. Mew, OaoMNINaI baNnOareporb - -Main umly awvke. - EtlrlOedednabueOmlBmeaaalays .. - . Nock ecavatlon. Exhibit "A" _ 22 _ 012295.00010:827177.06 Exhibit `B" EXHIBIT `B" CONNECTOR ROAD - 1 - 012295.00010:827177.06 EXHIBIT `°C" THE"PROPERTY" 133.50 acres of land, more or less, being all of Tract One described below less and except all of Tract Two described below: Tract One: BEING A TRACT OF LAND SITUATED IN THE M.E.P. & P.R.R. CO. SURVEY, A-950 IN DENTON COUNTY, TEXAS, AND BEING ALL OF THAT TRACT OF LAND AS DESCRIBED IN DEED TO J.B. MORROW AS RECORDED IN VOLUME 763, PAGE 850 OF THE DEED RECORDS OR DENTON COUNTY, TEXAS (DRDCT) AND BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS: BEGINNING at a found 3/4-inch iron pipe with cap at the north corner of a tract of land to Jostene, Inc., and in the southerly line of Interstate Highway 35E (variable with right-of-way), and from said point a found''/2-inch iron rod bears S 36' 14' 43" W, a distance of 1.25 feet; THENCE S 380 14' 43" W, leaving the southerly line of said Interstate Highway 35E and along the northwesterly line of said Jostene tract, a distance of 346.69 feet to a found '/z-inch iron rod; THENCE S 020 27' 27" W, leaving the northwesterly line of said Jostene tract, a distance of 2,391.72 feet to a found '/z-inch iron rod at an inner corner of a tract of land described in deed to Denton State School as recorded in Volume 435, Page 12, DRDCT; THENCE S 890 32' 29" W, along the most southerly north line of said Denton State School tract and generally with a fence, a distance of 1,881.30 feet to a found''/2-inch iron rod; THENCE N 000 1 Y 16" E, leaving the most southerly north line of said Denton State School tract and generally with a fence, a distance of 1,915.59 feet to a found '/2-inch iron rod at the southeast corner of a tract of land previously described in deed to Dimension Development Company as recorded in Volume 1284, Page 718, DRDCT; THENCE N 000 20' 14" E, along the most easterly line of said Dimension Development tract and generally with a fence, a distance of 1, 113.33 feet to a found %-inch iron pipe at the southwest corner of a save and except tract of land previously described in deed to J.B. Morrow as recorded in Volume 763, Page 850, DRDCT, from which a found'/cinch iron rod bears S 89' 50' 43" W, a distance of 0.29 feet; THENCE N 890 50' 43" E, leaving the most easterly line of said Dimension Development tract and along the south line of said save and except tract, a distance of 1,274.85 feet to a found'/: - inch iron rod; THENCE N 390 48' 17" E, along the southeasterly line of said save and except tract, a distance of 309.86 feet to a fence post in the southerly line of said Interstate Highway 35E, from which a found 1/2-inch iron rod bears S 01' 58' 05" E, a distance of 0.55 feet; Exhibit "C" -1- 012295.00010:927177.06 THENCE S 500 11' 43" E, leaving the southeasterly line of said save and except tract and along the southerly line of said Interstate Highway 35E, a distance of 927.27 feet to the POINT OF BEGINNING and containing 136.50 acres of land. LESS AND EXCEPT Tract Two: BEING a 3.000 acre tract of land situated in the M.E.P. & P.R.R. Co. Survey, A-950, Denton County, Texas, and being a portion of that certain 136.50 acre tract of land described in deed to WINDJAMMER, LTD, and recorded in Volume 4131, Page 604 of the Deed Records of Denton County, Texas (DRDCT); said 3.000 acre tract of land being more particularly described as follows: BEGINNING at a %-inch diameter iron pipe with cap found in the southwesterly right-of-way line of Interstate Highway 35, a variable width right-of-way, at the most easterly northeast corner of the 136.50 acre tract, the same being the most northerly comer of a tract of land described in deed to JOSTEN'S, INC., recorded in Volume 571, Page 39, DRDCT; THENCE, along the common line between the 136.50 acre tract and the Josten's tract, S 37' 56' 22" W, a distance of 1.25 feet passing a '/2 inch diameter iron rod found, in all a distance of 346.69 feet to a '/2 inch diameter iron rod found at the southerly corner of the Josten's tract and the northwest corner of the Jestens Addition, an addition to the City of Denton, Texas as shown on plat recorded in Book H, Page 362 of the Map Records of Denton County, Texas; THENCE, along the easterly line of the 136.50 acre tract and the westerly line of the Jostens Addition, S 020 11' 00" W, a distance of 260.45 feet to a 5/8 inch diameter iron rod with Carter & Burgess cap set for the most southerly corner of the tract of land herein described; TI4ENCE N 50' 30' 07" W, a distance of 367.31 feet to a 5/8 inch diameter iron rod with Carter & Burgess cap set for corner; THENCE N 390 29' 53" E, a distance of 553.70 feet to a 5/8 inch diameter iron rod with Carter & Burgess cap set in the northeasterly line of the 136.50 acre tract, the same being the southwesterly line of Interstate Highway 35; THENCE, along said common line, S 05' 30' 07" E, a distance of 200.00 feet to the POINT OF BEGINNING; CONTAINING an area of 3.000 acres or 130,665 square feet of land, more or less. LEAVING A BALANCE OF 133.50 ACRES, MORE OR LESS, COVERED BY THIS LEASE. Exhibit "C" -2- 012295.00010:827177.06 EXIMPP "D" CONCEPT PLAN EXHIBIT "D" ZONING RCC-D NRMU Exhibit "D" RCC-D �1111���,ti �'-�� �� ImII titer �' NR-3 Subject Property -1- 012295.00010:827177.0( Exhibit "D" 1_. 012295," 1 OM7177] 04 -2- 012295.00010:827177.06