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HomeMy WebLinkAboutRes 2023-01-1361 Woods at Lindsey Place Sub. Improvement & Amendment to Dev AgreementCITY OF ANNA, TEXAS RESOLUTION NO. 202 3 - OI -13 (ol A RESOLUTION OF THE CITY OF ANNA, TEXAS APPROVING A FIRST AMENDMENT TO DEVELOPMENT AGREEMENT AND TO THE WOODS AT LINDSEY PLACE SUBDIVISION IMPROVEMENT AGREEMENT WHEREAS, in order to provide for the orderly development of certain land within the Anna city limits, the City Council of the City of Anna, Texas (the "City Council") desires to adopt and enter into the First Amendment to Development Agreement and to The Woods at Lindsey Place Subdivision Improvement Agreement (the "Amendment") NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ANNA, TEXAS, THAT: Section 1. Recitals Incorporated. The recitals above are incorporated herein as if set forth in full for all purposes. Section 2. Approval of the Amendment The City Council hereby approves the Amendment, a copy of which is attached hereto as Exhibit A. PASSED AND APPROVED by the City Council of the City of Anna, Texas, on this 241h day of January 2023. ATTEST: APPROV �THE ��crry.�oFf * r City Secretary, Carrie L. Land ATEM Mayor, Nate Pike 1913 FIRST AMENDMENT TO DEVELOPMENT AGREEMENT AND TO THE WOODS AT LINDSEY PLACE SUBDIVISION IMPROVEMENT AGREEMENT fiFwr Deco �d�� � o� �e-+�,-� +o C i+� of Y-lnnc, l20 W -q I. � S-f-, Anna Tk -:7Sy0G This First Amendment to Development Agreement and to the Woods at Lindsey Place Subdivision Improvement Agreement (this "Amendment") is entered effective as the 24`h day of January 2023 ("Amendment Effective Date") between the City of Anna, Texas, a Texas home -rule municipality (the "City") and D. R. Horton — Texas, Ltd., a Texas limited partnership ("Developer") as follows: RECITALS WHEREAS, effective November 10, 2020, the City and LHJH Properties, LTD., a Texas limited partnership (the "Previous Owner") entered into a Development Agreement (the "Original Agreement") applicable to the approximately 275 acres described in the attached Exhibit A (the "Property"); and WHEREAS, capitalized terms in this Amendment having the meanings assigned in the Original Agreement, unless otherwise expressed in this Amendment; and WHEREAS, the Original Agreement governs certain aspects of the development of the Property; and WHEREAS, on or about February 10, 2021, the Previous Owner sold the Property to the Developer; and WHEREAS, under the terms of the Original Agreement, the sale of the Property to the Developer resulted in the Developer assuming all of the Previous Owner's rights and obligations under the Original Agreement and the Previous Owner being fully released from the Original Agreement; and, WHEREAS, in conjunction with Developer's acquisition of the Property, Developer and the City entered into that certain the Woods At Lindsey Place Subdivision Improvement Agreement, recorded as Document No. 202102250003 745 10 in the Real Property Records (the "Subdivision Improvement Agreement"); and FIRST AMENDMENT TO DEVELOPMENT AGREEMENT AND TO THE WOODS AT LINDSEY PLACE SUBDIVISION IMPROVEMENT AGREEMENT PAGE 1 WHEREAS, this Amendment amends the Original Agreement as to the approximately 198.006 acres described in the attached Exhibit B ("PID Property"), but not the remainder of the Property; and WHEREAS, Developer intends to construct parks, trails and other amenities within and abutting the Property, which shall be open to the public including, but not limited to, those facilities described in the attached Exhibit C-1; and WHEREAS, Developer also intends to construct certain water, wastewater and drainage improvements within, adjacent to or extending from the PID Property, which shall benefit the PID Property, including, but not limited to, those facilities described in the attached Exhibit C- 2; and WHEREAS, Developer further intends to construct certain roadway improvements within, adjacent to or near the PID Property which shall benefit the PID Property, including, but not limited to, those roads and that certain segment of Buddy Hayes Boulevard generally described in the attached Exhibit C-3 (The "Buddy Hayes Boulevard Roadway Improvements") and as further described in Section 18(d)(4) of this Amendment; and WHEREAS, the water, wastewater, drainage, road and park improvements described in Exhibits C-2. C-3, and C4, constitute the Authorized Improvements (but excluding the Park Improvements); and WHEREAS, it is the intention of the Parties that a portion of Developer's costs incurred in the construction of the "Authorized Improvements" will be financed or reimbursed through PID Bond Proceeds; and WHEREAS, it is intended that the PID shall be created to include only the PID Property to be developed as Woods at Lindsey Place, Sections 1, 2, 3, 4 and 5 (951 lots), a single- family/townhome residential development and shall not include the "remainder of the Property"; and WHEREAS, in consideration of Developer's agreements contained herein, the City shall use good faith efforts to exercise its powers under the PID Act to provide financing arrangements that will enable Developer to do the following in accordance with the procedures and requirements of the PID Act and this Amendment: (a) fund or be reimbursed for a portion of the costs of the Authorized Improvements using the proceeds of PID Bonds; or (b) obtain reimbursement for the portion of the costs of the Authorized Improvements, the source of which FIRST AMENDMENT TO DEVELOPMENT AGREEMENT AND TO THE WOODS AT LINDSEY PLACE SUBDIVISION IMPROVEMENT AGREEMENT PAGE 2 reimbursement will be installment payments from Assessments within the PID Property, provided that such reimbursements shall be subordinate to the payment of PID Bonds and Administrative Expenses; and WHEREAS, the Parties desire and intend for the design, construction, and installation of the Authorized Improvements to occur in a phased manner over the Term of this Amendment and that Developer will dedicate to and the City will accept the Authorized Improvements for public use and maintenance, subject to the City's approval of the plans and inspection of the Authorized Improvements in accordance with this Amendment and the City Regulations; and WHEREAS, the City, subject to the consent and approval of the City Council, and in accordance with the terms of this Amendment and all legal requirements, including but not limited to the Indenture, intends to: (i) adopt a Service and Assessment Plan; (ii) adopt an Assessment Ordinance to pay for a specified portion of the Budgeted Cost(s) shown on Exhibit C-4 and approved by the City's Director of Public Works or his designee (and the costs associated with the administration of the PID and the issuance of the PID Bonds); and (iii) issue, in multiple series, up to $55,000,000.00 in the principal amount of PID Bonds for the purpose of financing a portion of the costs of the Authorized Improvements and paying associated costs as described herein; and WHEREAS, the City shall use good faith efforts to issue PID Bonds periodically up to a maximum principal amount of $55,000,000.00 to finance the Authorized Improvements in accordance with the Service and Assessment Plan; and WHEREAS, prior to or concurrent with the sale of any PID Bond issue: (a) the City Council shall have approved and adopted the PID Resolution, a Service and Assessment Plan and an Assessment Ordinance (collectively, the "PID Documents") and (b) the City shall have reviewed and approved the Home Buyer Disclosure Program and a Landowner Agreement, which said documents shall have been executed by the owners of the Property constituting all of the acreage in the applicable phase of the PID for which PID Bonds are being issued; and WHEREAS, to the extent funds must be advanced to pay for any costs associated with the creation of the PID, the issuance of .PID Bonds, or the preparation of documentation related thereto, including any costs incurred by the City and its consultants and advisors (excluding the fees associated with closing the PID Bonds), Developer shall be responsible for advancing such funds, shall have a right to reimbursement for certain funds advanced from PID Bond Proceeds, Assessments, and the City will not be responsible for such reimbursement or the payment of such costs from any other sources of funds; and FIRST AMENDMENT TO DEVELOPMENT AGREEMENT AND TO THE WOODS AT LINDSEY PLACE SUBDIVISION IMPROVEMENT AGREEMENT PAGE 3 WHEREAS, Developer understands and acknowledges that the obligations undertaken under this Amendment are primarily for the benefit of the PID Property; and WHEREAS, Developer understands and acknowledges that acceptance of this Amendment is not an exaction or a concession demanded by the City but rather is an undertaking of Developer's voluntary design to ensure consistency, quality, and adequate infrastructure that will benefit Developer's development of the PID Property; and WHEREAS, this Amendment also amends the Subdivision Improvement Agreement only to the extent set forth herein, and only as to the PID Property, and all terms of the Subdivision Improvement Agreement not expressly amended by this Amendment or in direct or indirect conflict with this Amendment shall remain in full force and effect; and WHEREAS, this Amendment amends the Original Agreement only to the extent set forth herein and all terms of the Original Agreement not expressly amended by this Amendment or in direct or indirect conflict with this Amendment shall remain in full force and effect. NOW, THEREFORE, in consideration of the above recitals and the mutual consideration as reflected in the covenants, duties and obligations contained herein, the sufficiency of which is hereby acknowledged, the Parties hereto agree as follows: SECTION 14. RECITALS INCORPORATED / NUMBERING The recitals set forth above are incorporated herein as if set forth in full to further describe the Parties' intent under this Amendment and said recitals constitute representations by Developer and the City. The numbering of the sections in this Amendment intentionally begins at this Section 14 to continue the numbering from the sections of the Original Agreement. SECTION 15. DEFINITIONS Other terms used in this Amendment are defined in the recitals or in other sections of this Amendment. Unless the context requires otherwise, the following terms shall have the meanings hereinafter set forth: Administrative Expenses means reasonable expenses incurred by the City and Developer in the establishment, administration, and operation of the PID. Administrator means an employee, consultant, or designee of the City who shall have the responsibilities provided in the Service and Assessment Plan, an Indenture, or any other agreement or document approved by the City related to the duties and responsibilities for the administration of the PID. FIRST AMENDMENT TO DEVELOPMENT AGREEMENT AND TO THE WOODS AT LINDSEY PLACE SUBDIVISION IMPROVEMENT AGREEMENT PAGE 4 Amendment Effective Date means the �J (I� day of C 4 2023. `T Assessment(s) means the special assessments levied on the PID Property on a phase -by - phase basis, under one or more Assessment Ordinances adopted on a phase -by -phase basis to fund a portion of the Authorized Improvements or to reimburse Developer for a portion of the Authorized Improvements benefitting the applicable phase(s) as set forth in the Service and Assessment Plan, as well as payment of Administrative Expenses and repayment of the PID Bonds and the costs associated with the issuance of the Authorized Improvements. Assessment Ordinance means an ordinance approved by the City Council under the PID Act establishing one or more Assessment(s). Authorized Improvements means the public infrastructure described in the attached Exhibits C-2 and C-3 and further described in Exhibit C-4. Notwithstanding the foregoing or any other provision of this Agreement or any exhibits hereto, Authorized Improvements do not include "Park Improvements". Authorized Improvements Cost means the actual costs of design, engineering, construction, acquisition, and inspection of the Authorized Improvements and all actual costs related in any manner to the Authorized Improvements. Bond Ordinance means an ordinance adopted by the City Council that authorizes and approves the issuance and sale of any series of the PID Bonds. Buddy Hayes Boulevard Roadway Improvements (said roadway being previously known as Throckmorton Boulevard) means that certain segment of Buddy Hayes Boulevard consisting of the east side 2-lanes extending from the north boundary of the PID Property to approximately 350' south of Rosamond Parkway, as generally shown in the exhibit attached hereto as Exhibit C-3 and as further described in Section 18(d)(4). Budgeted Cost means, with respect to any given Authorized Improvement, the estimated cost of the improvement as set forth by phase in Exhibit C4. Capital Improvements Plan ("CIP") means all capital improvements plan(s) duly adopted by the City under Chapter 395, Texas Local Government Code, as may be updated or amended from time to time. Chapter 395 means Chapter 395, Texas Local Government Code. City means the City of Anna, a home rule municipality located in Collin County, Texas. City Code means the Anna City Code of Ordinances and all of its provisions and regulations or standards adopted by reference in said Code in effect on the Amendment Effective Date; provided, however, that as it relates to Public Infrastructure for any given phase, the applicable construction standards (including, without limitation, uniform building codes) shall be those that the City has duly adopted at the time of the filing of an application for a preliminary plat FIRST AMENDMENT TO DEVELOPMENT AGREEMENT AND TO THE WOODS AT LINDSEY PLACE SUBDIVISION IMPROVEMENT AGREEMENT PAGE 5 for that phase unless construction has not commenced within two years of approval of such preliminary plat in which case the construction standards shall be those that the City has duly adopted at the time that construction commences, except that to the extent there is a conflict between the City Regulations and the Development Standards, the Development Standards shall control. City Council means the City Council of the City. City Manager means the current, interim, or acting City Manager of the City of Anna or a person designated to act on behalf of the City Manager if the designation is in writing and signed by the current, interim, or acting City Manager. City Regulations mean City Code provisions, ordinances, design standards (including but not limited to the City's Neighborhood Design Standards and the Development Standards), uniform codes, policies, requirements, limitations, restrictions, and other regulations (including but not limited to all fees and land dedications applicable to the Project) duly adopted by the City and in effect on the Amendment Effective Date; provided, however, that as it relates to Public Infrastructure for any given phase, the applicable construction standards (including, without limitation, uniform building codes) shall be those that the City has duly adopted at the time of the filing of an application for a preliminary plat for that phase unless construction has not commenced within two years of approval of such preliminary plat in which case the construction standards shall be those that the City has duly adopted at the time that construction commences, except that to the extent there is a conflict between the City Regulations and the Development Standards, the Development Standards shall control. Developer Continuing Disclosure Agreement means any continuing disclosure agreement of Developer executed contemporaneously with the issuance and sale of PID Bonds. Development Standards mean the design specifications and construction standards identified in the Original Agreement as well as the following restriction. Developer agrees as part of the consideration for this Amendment that the residential structure that will be constructed on any Fully Developed and Improved Lot shall be houses built by Developer or its affiliate(s) under the "D.R. Horton" brand and series of homes and will be marketed under the "D.R. Horton" brand name. Houses to be built in the Property will be consistent with the representative house plan elevations shown in Exhibit C-5. The DR Horton "Express Product" is excluded and shall not be constructed in this development. End User means any tenant, user, or owner of a Fully Developed and Improved Lot, but excluding the HOA. Fully Developed and Improved Lot means any privately -owned lot in the Project, regardless of proposed use, intended to be served by the Authorized Improvements and for which a final plat has been approved by the City and recorded in the Real Property Records. FIRST AMENDMENT TO DEVELOPMENT AGREEMENT AND TO THE WOODS AT LINDSEY PLACE SUBDIVISION IMPROVEMENT AGREEMENT PAGE 6 HOA means the homeowners association formed with respect to the Project, which shall privately function as a homeowners association for the Project to be named the Woods at Lindsey Place Homeowners Association or such similar name as may be available with Texas Secretary of State or its successors. Home Buyer Disclosure Proms means the disclosure program, administered by the Developer, as set forth in a document in the form of Exhibit C-6 or another form agreed to by the Parties, that establishes a mechanism to disclose to each End User the terms and conditions under which their lot is burdened by the PID. Impact Fees means those fees assessed and charged against the Project in accordance with Chapter 395 and as defined therein. Impact Fee Accounts means the interest -bearing deposit accounts maintained by the City pursuant to Section 395.024, Texas Local Government Code, as amended. Impact Fee Credits means credits against Impact Fees or reimbursement of Impact Fees otherwise due from the Project. Improvement Account of the Project Fund means the construction fund account created under the Indenture, funded by the PID Bond Proceeds, and used to pay or reimburse for certain portions of the construction or acquisition of the Authorized Improvements. Indenture means a trust indenture by and between the City and a trustee bank under which PID Bonds are issued and funds are held and disbursed. Independent Appraisal means, in establishing the appraised value, (i) the appraised value of a specific assessed parcel or assessed parcels, as applicable, in a specific phase for which Assessments have been levied as established by publicly available data from the Collin Central Appraisal District, (ii) the Collin Central Appraisal District Chief Appraiser's estimated assessed valuation for completed homes (home and lot assessed valuation) and estimated lot valuation for lots on which homes are under construction, (iii) an "as -complete" appraisal delivered by an independent appraiser licensed in the State of Texas, which appraisal shall assume completion of the particular phase for which said Assessments have been or will be levied, as applicable (iv) a certificate delivered to the City by a qualified independent third party (which party may be the PID Administrator or a licensed appraiser) certifying on an individual lot type basis, the value of each lot in the particular phase, as applicable, for which such Assessments have been levied based on either (y) the average gross sales price (which is the gross amount including escalations and reimbursements due to the seller of the lots) for each lot type based on closings of lots in such phase for which the Assessments have been levied or (z) the sales price in the actual lot purchase contracts in the particular phase for which such Assessments have been or will be levied, as applicable. Landowner Agreement means the landowner agreement as set forth in a document in the form of Exhibit C-7 or another form agreed to by the Parties that each landowner of the PID FIRST AMENDMENT TO DEVELOPMENT AGREEMENT AND TO THE WOODS AT LINDSEY PLACE SUBDIVISION IMPROVEMENT AGREEMENT PAGE 7 Property or phase thereof for which PID Bonds are issued must fully execute and deliver in advance of such bond issuance. Non -Benefited Property means parcels or lots that accrue no special benefit from the Authorized Improvements, including but not limited to property encumbered with a public utility easement or other easement that restricts the use of such property to such easement. Notice means any notice required or contemplated by this Amendment (or otherwise given in connection with this Amendment). Off -Site Wastewater Improvements means the wastewater improvements located outside the PID Property, as further described in Exhibit C-2 and C-4. Off -Site Water Improvements means the water improvements located outside the PID Property, as further described in Exhibit C-2 and C-4. Park Improvements means the public parks, trails and other amenities within the Property, as generally shown in the attached Exhibit C-1 (but excluding the area labeled "HOA Open Space") and as further described in Section 18(fl. Person means a natural person, an association, a corporation, a firm, a partnership, an organization, a business trust, an estate, a trust, a body politic, an individual, a company, a joint stock company, a proprietorship, a business, government or governmental subdivision or agency, and any other legal entity or their legal representatives, agents or assigns. PID means the "Woods at Lindsey Place Public Improvement District" for which the City agrees to exert its good faith efforts to create for the benefit of the PID Property pursuant to the PID Act and this Amendment. PID Act means Chapter 372, Texas Local Government Code, as amended. PID Bond(s) means assessment revenue bonds, but not Refunding Bonds, issued by the City pursuant to the PID Act to finance the Authorized Improvements. PID Bond Proceeds means the funds generated from the sale of the PID Bonds. PID City Fee means a fee of $3,400.00 per residential lot to be paid by Developer to the City upon the closing of PID Bonds for such phase of development of the PID Property and which shall be calculated in accordance with the City's established PID Policy based on the number of residential lots in such phase of development and in accordance with Section 18(i). PID Creation Fee means a one-time nonrefundable fee of $50,000.00 to be paid by Developer to the City in accordance with Section 18(k). PID Documents means, collectively, the PID Resolution, the SAP, and the Assessment Ordinance(s). FIRST AMENDMENT TO DEVELOPMENT AGREEMENT AND TO THE WOODS AT LINDSEY PLACE SUBDIVISION IMPROVEMENT AGREEMENT PAGE 9 PID Financial Summary means the document attached to this Amendment as Exhibit C-8, which summarizes financial data related to the PID. PID Policy means the City of Anna Public Improvement District Policy adopted by the City Council on June 23, 2020 via Resolution No. 2020-06-747 and subsequently Amended via Resolution No. 2021-03-879. PID Property means that certain property to be developed as Woods at Lindsey Place, Sections 1-5, a single-family residential development, being approximately 198 acres as described and/or depicted in Exhibit B. PID Resolution means the resolution adopted by the Council creating the PID. Project means the development of the PID Property as governed by the Original Agreement, Subdivision Improvement Agreement, and this Amendment. Public Infrastructure means all water, wastewater/sewer, detention and drainage, roadway, park and trail, and other infrastructure necessary to serve the full development of the Project and/or to be constructed by Developer and dedicated to the City under this Amendment. The term includes but is not necessarily limited to the Authorized Improvements. Office. Real Property Records means the official land recordings of the Collin County Clerk's Refundin Bonds onds means bonds issued pursuant to Section 372.027 of the PID Act. Service and Assessment Plan ("SAP") means the service and assessment plan for the PID, to be adopted and amended annually by the City Council pursuant to the PID Act for the purpose of assessing allocated costs against portions of the Project located within the boundaries of the PID having terms, provisions, and findings approved by the City, as required by this Amendment. Subdivision Improvement Agreement means the agreement the Developer and the City entered into titled "The Woods At Lindsey Place Subdivision Improvement Agreement," recorded on February 25, 2021 in the Real Property Records as Document No. 20210225000374510. SECTION 16 PUBLIC IMPROVEMENT DISTRICT (a) Creation of the PID; Lew of Assessments. The City shall use its good faith efforts to initiate and approve all necessary documents and ordinances, including without limitation the PID Documents, required to effectuate this Amendment, to create the PID, and to levy the Assessments. The City will prepare and approve a Preliminary Service and Assessment Plan providing for the levy of the Assessments on the PID Property. Promptly following preparation and approval of a preliminary SAP acceptable to the Parties and subject to the City Council making findings that the Authorized Improvements confer a special benefit on the PID Property, the City Council shall consider an Assessment Ordinance. Developer shall develop the PID Property and FIRST AMENDMENT TO DEVELOPMENT AGREEMENT AND TO THE WOODS AT LINDSEY PLACE SUBDIVISION IMPROVEMENT AGREEMENT PAGE 9 the Project consistent with the terms of this Amendment. Nothing contained in this Amendment, however, shall be construed as creating a contractual obligation that controls, waives, or supplants the City Council's legislative discretion or functions. (b) Acceptance of Assessments and Recordation of Covenants Running with the Land. Following the levy of the Assessment applicable to a particular phase of the Project, Developer shall: (a) approve and accept in writing the levy of the Assessment(s) on all land owned by Developer; (b) approve and accept in writing the Home Buyer Disclosure Program related to such phase; and (c) cause covenants running with the land to be recorded against the portion of the PID Property within the applicable phase that will bind any and all current and successor developers and owners of all or any part of such phase of the Project to: (i) pay the Assessments, with applicable interest and penalties thereon, as and when due and payable hereunder and that the purchasers of such land take their title subject to and expressly assume the terms and provisions of such assessments and the liens created thereby; and (ii) comply with the Home Buyer Disclosure Program. The covenants required to be recorded under this paragraph shall be recorded substantially contemporaneously with the recordation of the plat of the applicable phase, except for the Final SAP which will be recorded by the City upon its approval in accordance with the PID Act. SECTION 17 AUTHORIZED IMPROVEMENTS (a) Authorized Improvements. Prior to the issuance of PID Bonds, the Budgeted Costs, Authorized Improvements, and Authorized Improvements Cost are subject to change as may be agreed upon by Developer and the City and, if changed, shall be updated by Developer and the City consistent with the Service and Assessment Plan and the PID Act. All approved final plats within the PID Property shall include those Authorized Improvements located therein and the respective Authorized Improvements Cost shall be finalized before the applicable final plat is approved by the City Council. Without limiting the foregoing, and on a phase -by -phase basis, as applicable, Budgeted Costs, Authorized Improvements Cost, the timetable for installation of the Authorized Improvements, and all other pertinent information and data will be reviewed at least annually by the Parties in an annual update of the Service and Assessment Plan adopted and approved by the City consistent with the requirements of Section 372.013(b) of the PID Act. (b) Construction, Ownership, and Transfer of Authorized Improvements. (1) Contract Award. Developer's engineers shall prepare, or cause the preparation of, and provide all contract specifications and necessary related documents. Certain portions of the Budgeted Cost(s) shall be paid from the proceeds of PID Bonds in accordance with the applicable Indenture. (2) Construction Standards and Inspection. The Authorized Improvements and all other Public Infrastructure required for the development of the PID Property shall be constructed and inspected —and all fees applicable to the Project shall be paid by Developer —in accordance with applicable state law, City Regulations, the applicable Bond Ordinance and other FIRST AMENDMENT TO DEVELOPMENT AGREEMENT AND TO THE WOODS AT LINDSEY PLACE SUBDIVISION IMPROVEMENT AGREEMENT PAGE 10 development requirements, including those imposed by any other governing body or entity with jurisdiction over the Authorized Improvements. (3) Contract Letting. This Amendment and construction of the Authorized Improvements are anticipated to be exempt from competitive bidding pursuant to Texas Local Government Code Section 252.022(a)(9) and 252.022(a)(11) based upon current cost estimates. However, in the event that the actual costs for the Authorized Improvements do not meet the parameters for exemption from the competitive bid requirement, then either competitive bid or alternative delivery methods may be utilized by the City as allowed by law. Before entering into any construction contract for the construction of all or any part of the Authorized Improvements after the date hereof, the Parties agree as follows: (4) Developer's engineers shall prepare, or cause the preparation of, and submit to the City all contract specifications and necessary related documents, including but not limited to the proposed construction contract showing the negotiated total contract price and scope of work. (5) Developer shall submit all such documents along with a written notice of intention to let a construction contract at least 15 calendar days in advance of the date that Developer intends to execute such contract. (6) Within 15 calendar days after receipt of the written notice and associated documents, the City Manager may: (i) approve the amount of the contract price and provide written notice to Developer that Developer may execute the construction contract and provide a copy to the PID Administrator, which approval shall not be unreasonably withheld; or (ii) require that the contract be procured through competitive bidding or competitive sealed proposals ("Competitive Procurement") solely to the extent that the Authorized Improvements for which such construction contract is to be let do not meet the parameters for exemption from the competitive bidding pursuant to Texas Local Government Code Section 252.022. If the City fails to notify Developer within such 15-day period, the City shall be deemed to have approved the contract price and authorized Developer to execute the construction contract; provided, however, no such contract shall be deemed to be approved and Developer shall not be deemed to be authorized to execute such contract unless Developer submits the written notice and associated documents with a written statement prominently displayed on the first page of the notice in bold -face, underline, capitalized text in at least 12-point size font reading as follows: "WARNING: IF THE CITY FAILS TO RESPOND TO THIS NOTICE WITHIN FIFTEEN (15) DAYS IN ACCORDANCE WITH SECTION 17(b)(6) OF THE WOODS AT LINDSEY PLACE SUBDIVISION IMPROVEMENT AGREEMENT, AS AMENDED, THE SUBMITTED PROPOSED CONTRACT(S) SHALL BE DEEMED TO BE APPROVED BY THE CITY AND DEVELOPER SHALL BE DEEMED TO BE AUTHORIZED TO EXECUTE THE PROPOSED CONTRACT(S)." (7) In order to require Competitive Procurement, the City must provide Developer with written notice of said requirement within 15 calendar days of delivery to the City of the written notice required under Section 17(b)(6) above. FIRST AMENDMENT TO DEVELOPMENT AGREEMENT AND TO THE WOODS AT LINDSEY PLACE SUBDIVISION IMPROVEMENT AGREEMENT PAGE I I (8) If the City Manager requires Competitive Procurement, then Developer must: (i) advertise for and award the contract in the same manner set forth for competitive sealed bids or competitive sealed proposals Local Government Code Chapter 252 as if the City were pursuing a public improvement contract subject to said Chapter 252 as approved by the City Manager; and (ii) supply the City with true and complete copies of all notices of bid/proposal requests and all bids/proposals subsequently received. (c) Ownership. All of the Authorized Improvements shall be owned by the City upon acceptance of them by the City. Developer agrees to take any action reasonably required by the City to transfer or otherwise dedicate or ensure the dedication of easements or property for the Authorized Improvements to the City and the public. (d) Operation and Maintenance. Except as otherwise set forth in this Amendment, upon inspection, approval, and acceptance of the Authorized Improvements, the City shall maintain and operate the accepted Authorized Improvements. SECTION 18 ADDITIONAL OBLIGATIONS (a) Wastewater/Sanitary Sewer Facilities. (1) Developer's General Obligations. Developer is responsible for the design, installation, and construction of all wastewater/sanitary sewer improvements necessary to serve the PID Property. The design of all wastewater/sanitary sewer improvements shall be approved by the City in advance of the construction of same. Subject to the City's obligations under Section 24(i), Developer shall be responsible for the acquisition of any easements and other property acquisitions necessary for wastewater/sewer facilities (the size and extent of each such easement or other property interest to be approved by the City) for all development. The locations of said easements or other property interests shall be approved by the City's Director of Public Works or his/her designee as part of the platting process. The costs of obtaining such easements may be included in the applicable Authorized Improvements Cost to be reimbursed to Developer through the PID. (2) Timing of Developer's Obligations. Except as otherwise provided herein, Developer shall complete in a good and workmanlike manner all wastewater/sanitary sewer improvements necessary to serve each phase of the Project prior to the recordation of the final plat covering such phase._ (b) Water Facilities. (1) Developer's General Obligations. Developer is responsible for design, installation, and construction of all water improvements necessary to serve the PID Property. The design of water improvements shall be approved by the City in advance of the construction of same. Subject to the City's obligations under Section 24(i), Developer shall be responsible for the acquisition of any easements and other property acquisitions necessary for water facilities (the size FIRST AMENDMENT TO DEVELOPMENT AGREEMENT AND TO THE WOODS AT LINDSEY PLACE SUBDIVISION IMPROVEMENT AGREEMENT PAGE 12 and extent of each such easement or other property interest to be approved by the City) for all development upon and within the PID Property. The locations of said easements or other property interests shall be approved by the City's Director of Public Works or his/her designee as part of the platting process. The costs of obtaining such easements may be included in the applicable Authorized Improvements Cost to be reimbursed to Developer through the PID. (2) Timing of Developer's Obligations. Except as otherwise provided herein, Developer shall complete in a good and workmanlike manner all water improvements necessary to serve each phase of the Project prior to the recordation of the final plat covering such phase. (c) Water and Wastewater Services. (1) The City represents and confirms that it currently has and reasonably expects to continue to have the capacity to provide to the PID Property continuous and adequate retail water and wastewater service at times and in capacities sufficient to meet the service demands of the Project as it is developed. The City shall take all actions necessary to timely have the capacity to provide continuous and adequate retail water and wastewater service at times and in capacities sufficient to meet the service demands of the Project as it is developed upon the request of the City. Developer shall provide the City with its projections of home sales for the ensuing three (3) years in order to allow the City to make water and wastewater capacities available. (2) Upon acceptance by the City of the water and wastewater facilities described herein, the City shall operate or cause to be operated said water and wastewater facilities serving the Project and use them to provide service to all customers within the Project at the same rates as similar projects located within the City. Upon acceptance by the City, the City shall at all times maintain said water and wastewater facilities, or cause the same to be maintained, in good condition and working order in compliance with all applicable laws and ordinances and all applicable regulations, rules, policies, standards, and orders of any governmental entity with jurisdiction over same. (d) Roadway Improvements. (1) Developer's General Obligations. Developer is responsible for the design, installation, and construction of all roadway facilities required to serve the Property. The design of all roadway improvements shall be approved by the City in advance of the construction of same. (2) Timing of General Obligations. Prior to the recordation of any final plat for any phase of the Project, Developer shall complete, in a good and workmanlike manner, construction of all roadway facilities and related improvements necessary to serve such phase in accordance with construction plans approved by the City. Thereafter, the roads shall be conveyed to the City for ownership and maintenance. (3) Drainage/Detention Infrastructure. Developer shall have full responsibility for designing, installing, and constructing the drainage/detention infrastructure that will serve the FIRST AMENDMENT TO DEVELOPMENT AGREEMENT AND TO THE WOODS AT LINDSEY PLACE SUBDIVISION IMPROVEMENT AGREEMENT PAGE 13 PID Property and the cost thereof and said infrastructure shall be designed and constructed in accordance with applicable City Regulations. Prior to the recordation of the final plat for any phase of development, Developer shall complete in a good and workmanlike manner construction of the drainage/detention improvements necessary to serve such phase. Upon inspection, approval, and acceptance, City shall maintain and operate the drainage and roadway improvements for the PID Property. The HOA will maintain and operate all detention facilities except to the extent expressly set forth to the contrary in this Amendment. (4) Buddy Hyes Boulevard. (formerly Throckmorton Boulevard). Developer shall construct, as part of the roadway facilities, (i) a two-lane segment of Buddy Hayes Boulevard Roadway Improvements running immediately adjacent to the PID Property and extending approximately 350' south from the intersection of Rosamond Parkway to the north boundary of the Property, and will commence construction of the Buddy Hayes Boulevard Roadway Improvements on or before 180 days after the Amendment Effective Date and thereafter shall use its good faith efforts to complete such construction on or before 730 days after the Amendment Effective Date and in accordance with Exhibit C-3 and the construction plans approved by the City. (e) Screening, Landscaping, and EnMgys. On or before one hundred fifty (150) days after final City acceptance of the Public Infrastructure for each phase of development, Developer shall complete construction, in a good and workmanlike manner, of the landscaping, screening and entryways for such phase in accordance with City Regulations. Said improvements shall thereafter be maintained in good appearance and repair by the HOA. (f) Park Improvements. Developer will cause the design and construction of the Park Improvements within the Property, including, but not limited to, the following: shelter/shade structures, playground picnic areas, seating areas/seat walls, secluded seating areas, 8' concrete trails, 6' concrete paving areas, one or more small dog parks, one or more big dog parks, entry signs, trail heads, parking (at least 70 spaces), underbrush to enhance view, undisturbed wooded areas, and other features as generally shown as "OPTION B" in Exhibit C-1 (but excluding the area labeled "HOA Open Space") at a minimum cost to Developer of $3,800,000.00 as shown in Exhibit C-4 as "Park Improvements". Commencement of the design of the Park Improvements shall occur concurrently with construction of the first phase of development of the PID Property (currently estimated to be within four (4) months of the Effective Date) and construction/installation of the Park Improvements shall be completed within 30 months of the Amendment Effective Date. The Park Improvements shall be dedicated to the City upon City approval of same and the City shall maintain and operate the Park Improvements at all times. (g) Infrastructure Oversizin. Developer shall not be required to construct or fund any Public Infrastructure so that it is oversized to provide a benefit to land outside the Property ("Oversized Public Infrastructure") unless, by the commencement of construction, the City has made arrangements to finance the City's portion of the costs of construction attributable to the oversizing required by the City from sources other than PID Bond Proceeds or Assessments (the "City's Oversizing Contribution"). In this paragraph, "costs of construction attributable to the oversizing" means the actual cost of the Oversized Public Infrastructure after subtracting the FIRST AMENDMENT TO DEVELOPMENT AGREEMENT AND TO THE WOODS AT LINDSEY PLACE SUBDIVISION IMPROVEMENT AGREEMENT PAGE 14 estimated cost of infrastructure necessary to serve the PID Property without any oversizing. In the event Developer constructs or causes the construction of any Oversized Public Infrastructure on behalf of the City, the City shall be solely responsible for all costs of construction attributable to the oversizing of the Oversized Public Infrastructure and the PID shall not be utilized for financing such costs. To the extent that any Oversized Public Infrastructure constitutes a Roadway Capital Improvement, Water Capital Improvement, or Wastewater Capital Improvement entitling Developer to Impact Fee Credits under Section 18(1): (1) the portion of the costs of such Oversized Public Infrastructure constituting a Roadway Capital Improvement, Water Capital Improvement or Wastewater Capital Improvement shall be funded by Impact Fee Credits pursuant to Section 186); and (2) the City shall only be required to pay any part of the City's Oversized Contribution that was not compensated by Impact Fee Credits and is applicable to the land served by the oversizing. (h) Mandatory Homeowners Association. As relates to the PID Property, Developer will create a mandatory homeowner association ("HOA"), which HOA, whether one or more, shall be required to levy and collect from home owners within the PID Property annual fees in an amount calculated to maintain the open spaces, common areas, hike and bike trails located in common areas, portions of which will be open to the public if they constitute Authorized Improvements, right-of-way irrigation systems, raised medians and other right-of-way landscaping, and screening walls within the PID Property, portions of such improvement being open to the public to the extent they constitute Authorized Improvements. Common areas including but not limited to amenity centers, swimming pools, water features, screening, landscaping, gardens, entrances to the PID Property and right-of-way landscaping shall be maintained solely by the HOA. Maintenance of public rights -of -way landscaping and screening by the HOA shall comply with City Regulations and the HOA shall be subject to enforcement by the City. Notwithstanding the foregoing, the City shall maintain the Park Improvements as defined herein, at its sole cost. (i) Impact Fee Credits/Reimbursements, Park Credits. (1) Roadway Capital Improvements. To the extent Developer constructs roadway improvements to serve the PID Property shown on the City's Capital Improvements Plan ("Roadway Capital Improvements") the City agrees that Developer shall be entitled to Impact Fee Credits or Reimbursements up to the full amount of the cost of said Roadway Capital Improvements (the "Roadway Impact Fee Credits"). The Roadway Impact Fee Credits may only be used to offset Roadway Impact Fees. The primary source of funding due to Developer from the City as relates to the costs of the Roadway Capital Improvements (the "Roadway Capital Improvements Costs") shall be in the form of Roadway Impact Fee Credits derived from the Project even if the cumulative value of said credits is less than the Roadway Capital Improvements Costs. Notwithstanding the foregoing, to the extent that a portion of the Roadway Capital Improvements are allocable to the PID Property, such portion of the Roadway Capital Improvements may constitute an Authorized Improvement and may first be funded through the PID; provided, however that the combined total amount of such funding through the PID and Roadway Impact Fee Credits shall not exceed the Roadway Capital Improvements Costs. FIRST AMENDMENT TO DEVELOPMENT AGREEMENT AND TO THE WOODS AT LINDSEY PLACE SUBDIVISION IMPROVEMENT AGREEMENT PAGE 15 (2) Water Capital Improvements. The City acknowledges that the Off -Site Water Improvements, which Developer is to construct to serve the PID Property are or shall be reflected on the City's Capital Improvements Plan and constitute "Water Capital Improvements"". The City agrees that Developer shall be entitled to Impact Fee Credits or Reimbursements up to the full amount of the cost of said Water Capital Improvements (the "Water Impact Fee Credits"). The Water Impact Fee Credits may only be used to offset Water Impact Fees. The primary source of funding due to Developer from the City as relates to the costs of the Water Capital Improvements (the "Water Capital Improvements Costs") shall be in the form of Water Impact Fee Credits derived from the Project even if the cumulative value of said credits is less than the Water Capital Improvements Costs. Notwithstanding the foregoing, to the extent that a portion of the Water Capital Improvements are allocable to the PID Property, such portion of the Water Capital Improvements may constitute an Authorized Improvement and may first be funded through the PID; provided, however that the combined total amount of such funding through the PID and Water Impact Fee Credits shall not exceed the Water Capital Improvements Costs. (3) Wastewater Capital Improvements. The City acknowledges that the Off - Site Wastewater Improvements, which Developer is to construct to serve the PID Property are or shall be reflected on the City's Capital Improvements Plan and constitute "Wastewater Capital Improvements"". The City agrees that Developer shall be entitled to Impact Fee Credits or Reimbursements up to the full amount of the cost of said Wastewater Capital Improvements (the "Wastewater Impact Fee Credits"). The Wastewater Impact Fee Credits may only be used to offset Wastewater Impact Fees. The primary source of funding due to Developer from the City as relates to the costs of the Wastewater Capital Improvements (the "Wastewater Capital Improvements Costs") shall be in the form of Wastewater Impact Fee Credits derived from the Project even if the cumulative value of said credits is less than the Wastewater Capital Improvements Costs. Notwithstanding the foregoing, to the extent that a portion of the Wastewater Capital Improvements are allocable to the PID Property, such portion of the Wastewater Capital Improvements may constitute an Authorized Improvement and may first be funded through the PID; provided, however that the combined total amount of such funding through the PID and Wastewater Impact Fee Credits shall not exceed the Wastewater Capital Improvements Costs. (4) Park Improvements Credits. The City acknowledges that the Park Improvements, which Developer is to construct to serve the PID Property meet the City's requirements for park dedication and Park Development Fees that would otherwise be required to be dedicated or paid by Developer in connection with the development of the Project. Developer shall not be required to make any monetary payments to the City as relates to the Park Improvements provided that Developer constructs the Park Improvements in full and in a good and workmanlike condition and dedicates said improvements to the City in fee simple title in accordance with the schedule contained in Section 18(f). If Developer should fail to timely construct and dedicate the Park Improvements, then Developer shall be obligated to finish such Park Improvements or to pay all park -related fees that would otherwise be paid under applicable City Regulations as a condition to the City approving the final plat of the next phase of single family home lots within the PID Property. FIRST AMENDMENT TO DEVELOPMENT AGREEMENT AND TO THE WOODS AT LINDSEY PLACE SUBDIVISION IMPROVEMENT AGREEMENT PAGE 16 0) PID City Fee. Developer shall pay to the City the amount of the PID City Fee based upon the number of residential lots in the applicable phase of development. No PID Bonds shall be closed for any particular phase of development until said PID City Fee has been paid to the City. The aggregate amount of the PID City Fee shall not exceed the amount established by the City's PID Policy as of the date hereof, and shall not be refundable for any reason. The PID City Fee shall not be reimbursable from Assessments or PID Bond Proceeds. The PID City Fee shall not be increased, decreased or discounted for any reason, including without limitation a change in the number of lots ultimately developed within the Project. For purposes of calculating the PID City Fee for each phase of the Project, the number of lots for each phase shall be deemed to be as follows regardless of any change in the number of lots ultimately developed within the Project: Phase 1, 218 lots; Phase 2, 198 lots; Phase 3, 187 lots; Phase 4, 205 lots; and Phase 5, 143 lots. (k) PID Creation Fee. Developer shall pay the City the PID Creation Fee within 30 days after the City completes creation of the PID by adopting the PID Resolution. (1) Incorporation of Original Agreement and Subdivision Improvement Agreement; Conflicts. In the event of any conflict between the Development Standards and the City Regulations, the Development Standards shall control. In the event of any conflict between this Amendment and any other agreement, ordinance, rule, regulation, standard, policy, order, guideline or other City -adopted or City -enforced requirement, whether existing on the Amendment Effective Date or hereinafter adopted, unless otherwise agreed by the Parties, this Amendment shall control. The Subdivision Improvement Agreement and Original Agreement, including but not limited to all exhibits are incorporated herein for all purposes except that in the event of a conflict or inconsistency between this Amendment and the Original Agreement or the Subdivision Improvement Agreement, this Amendment shall control to the extent of the conflict or inconsistency. SECTION 19 PID BONDS (a) PID Bond Issuance. Subject to the satisfaction of conditions set forth in this section, the City may issue PID Bonds solely for the purposes of acquiring or constructing Authorized Improvements. Developer may request issuance of PID Bonds by filing with the City a list of the Authorized Improvements to be funded with the PID Bonds and the estimated costs of such Authorized Improvements. Developer acknowledges that the City may require at that time a professional services agreement that obligates Developer to fund the costs of the City's professionals relating to the preparation for and issuance of PID Bonds, which amount shall be agreed to by the Parties and considered a cost payable from such PID Bonds. The issuance of PID Bonds is subject to all of the following conditions. (1) The City has evaluated and determined that there will be no negative impact on the City's creditworthiness, bond rating, access to or cost of capital, or potential for liability. (2) The City has determined that the PID Bonds assessment level, structure, terms, conditions and timing of the issuance of the PID Bonds are reasonable for the Authorized FIRST AMENDMENT TO DEVELOPMENT AGREEMENT AND TO THE WOODS AT LINDSEY PLACE SUBDIVISION IMPROVEMENT AGREEMENT PAGE 17 Improvements Cost to be financed and that there is sufficient security for the PID Bonds to be creditworthy. (3) All costs incurred by the City that are associated with the administration of the PID shall be paid out of special assessment revenue levied against property within the PID. City administration costs shall include without limitation those associated with continuing disclosure, compliance with federal tax law, agent fees, staff time, regulatory reporting and legal and financial reporting requirements. (4) The adoption of a Service and Assessment Plan and an assessment ordinance levying assessments on all or any portion of the PID Property benefitted by such Authorized Improvements in amounts sufficient to pay all costs related to such PID Bonds. (5) The City has formed and utilized its own financing team including, but not limited to, bond counsel, financial advisor, PID Administrator, and underwriters related to the issuance of PID Bonds and bond financing proceedings. (6) The City has chosen its own continuing disclosure consultant. Any and all costs incurred by these activities will be included in City administration costs recouped from Assessments. The continuing disclosure will be divided into City disclosure and Developer disclosure, and the City will not be responsible or liable for Developer disclosure but the City's disclosures professional will be used for both disclosures. (7) Unless otherwise agreed to by the City, the aggregate principal amount of PID Bonds issued and to be issued shall not exceed $55,000,000.00. (8) Each series of PID Bonds shall be in an amount estimated to be sufficient to fund the Authorized Improvements or portions thereof for which such PID Bonds are being issued. (9) Delivery by Developer to the City of a certification or other evidence from an independent appraiser acceptable to the City confirming that the special benefits conferred on the properties being assessed for the Authorized Improvements increase the value of the PID Property by an amount at least equal to the amount assessed against such property. (10) Approval by the Texas Attorney General of the PID Bonds and registration of the PID Bonds by the Comptroller of Public Accounts of the State of Texas. (11) Developer is current on all taxes, assessments, fees and obligations to the City including without limitation payment of Assessments. (12) Developer is not in default under this Amendment or, with respect to the PID Property, any other agreement to which Developer and the City are parties. (13) No outstanding PID Bonds are in default and no reserve funds established for outstanding PID Bonds have been drawn upon that have not been replenished. FIRST AMENDMENT TO DEVELOPMENT AGREEMENT AND TO THE WOODS AT LINDSEY PLACE SUBDIVISION IMPROVEMENT AGREEMENT PAGE 18 (14) The Administrator has certified that the specified portions of the costs of the Authorized Improvements to be paid from the proceeds of the PID Bonds are eligible to be paid with the proceeds of such PID Bonds. (15) The Authorized Improvements to be financed by the PID Bonds have been or will be constructed according to the approved Development Standards imposed by this Amendment including without limitation any applicable City Regulations. (16) The City has determined that the amount of proposed PID assessments and the structure, terms, conditions and timing of the issuance of the PID Bonds are reasonable for the project costs to be financed and the degree of development activity within the PID, and that there is sufficient security for the PID Bonds to be creditworthy. (17) The maximum maturity for PID Bonds shall not exceed 30 years from the date of delivery thereof. (18) The final maturity for any PID Bonds shall be not later than 45 years from the date of this Amendment. (19) The City has determined that the PID Bonds meet all regulatory and legal requirements applicable to the issuance of the PID Bonds. (20) If the applicable portion of Authorized Improvements has not already been constructed and to the extent PID Bond Proceeds are insufficient to fund such Authorized Improvements Cost, Developer shall, at the time of closing the PID Bonds, fund or provide evidence of funding sources (including, but not limited to a letter of credit or evidence of available funds through a loan to Developer) sufficient to fund the difference between the Authorized Improvements Costs and the PID Bond Proceeds available to fund such Authorized Improvements Costs related to the applicable Authorized Improvement (without limiting any other provision, in the event Developer does not or cannot provide such funding or evidence of funding sources, the City shall not be required to sell such PID Bonds, and Developer shall reimburse the City for all expenses and liabilities incurred by the City in connection with the proposed issuance of the PID Bonds). (21) No information regarding the City, including without limitation financial information, shall be included in any offering document relating to PID Bonds without the consent of the City. (22) Developer agrees to provide periodic information and notices of material events regarding Developer and Developer's development within the Project in accordance with Securities and Exchange Commission Rule 15c2-12 and any continuing disclosure agreements executed by Developer in connection with the issuance of PID Bonds. (23) Developer is not in default under a Developer Continuing Disclosure Agreement. FIRST AMENDMENT TO DEVELOPMENT AGREEMENT AND TO THE WOODS AT LINDSEY PLACE SUBDIVISION IMPROVEMENT AGREEMENT PAGE 19 (24) The issuance of any Refunding Bonds, the amount of assessment necessary to pay the Refunding Bonds shall not exceed the amount of the assessments that were levied to pay the PID Bonds that are being refunded. (25) Developer has completed and the City has accepted the Authorized Improvements for any previous phase of development; and (26) Developer and the City shall have entered into a PID reimbursement agreement that provides for Developer's construction of certain Authorized Improvements and the City's reimbursement to Developer of certain Authorized Improvements Cost. (27) The City's Public Works Director determines that the Authorized Improvements Cost shown on Exhibits C-2 to CA as updated and amended, are reasonable. (28) Unless otherwise agreed to by the City, the proposed structure of the PID Bond issuance does not materially conflict with the PID Financial Summary; provided that (i) changes to lot mix in connection with a City -approved plat or plan, (ii) changes reflecting market prices of lots or homes at the time such PID Bonds are issued and (iii) changes reflecting market interest rates at the time of PID Bond issuance shall not be deemed material conflicts. (29) Except for the first issuance of PID Bonds, the Park Improvements have been completed by Developer and inspected and accepted by the City. (30) The value to lien ratio of the Assessment shall not be less than 3:1; provided, however, that the City Council may elect to deviate from this requirement by adoption of a resolution stating its intent to do so. The appraised value of the portion of the Property in the applicable phase to the par amount of PID Bonds issued with respect to such phase shall be confirmed by an Independent Appraisal. (31) The maximum tax equivalent assessment rate for the annual assessment levy shall not exceed $0.78 per $100.00 of estimated value, as provided by the Developer and confirmed by the City, without prior written consent of the City, in its sole discretion. (b) Disclosure Information. Prior to the issuance of PID Bonds by the City, Developer agrees to provide all relevant information, including financial information, that is reasonably necessary in order to provide potential bond investors with a true and accurate offering document for any PID Bonds. Developer agrees, represents, and warrants that any information provided by Developer for inclusion in a disclosure document for an issue of PID Bonds will not, to Developer's actual knowledge, contain any untrue statement of a material fact or omit any statement of material fact required to be stated therein or necessary to make the statements made therein, in light of the circumstances under which they were made, not misleading, and Developer further agrees that it will provide a certification to such effect as of the date of the closing of any PID Bonds. (c) Tax Certificate. If, in connection with the issuance of the PID Bonds, the City is required to deliver a federal tax certificate, a "no -arbitrage" certificate, or a certificate as to tax FIRST AMENDMENT TO DEVELOPMENT AGREEMENT AND TO THE WOODS AT LINDSEY PLACE SUBDIVISION IMPROVEMENT AGREEMENT PAGE 20 exemption (in each case, a "Tax Certificate") to satisfy requirements of the IRC, Developer agrees to provide, or cause to be provided, such facts and estimates as the City reasonably considers necessary to enable it to execute and deliver its Tax Certificate. Developer represents that such facts and estimates will be based on its reasonable expectations on the date of issuance of the PID Bonds and will be, to the best of the knowledge of the officers of Developer providing such facts and estimates, true, correct and complete as of such date. To the extent that it exercises control or direction over the use or investment of the PID Bond Proceeds, including, but not limited to, the use of the Authorized Improvements, Developer further agrees that it will not knowingly make, or permit to be made, any use or investment of such funds that would cause any of the covenants or agreements of the City contained in a Tax Certificate to be violated or that would otherwise have an adverse effect on the tax-exempt status of the interest payable on the PID Bonds for federal income tax purposes. (d) The PID Reimbursement agreement required in Section 19(a) shall, among other things, provide for the City's right to audit in substantially the following form: "Right to Audit: (i) The City shall have the right to audit, upon reasonable advance written notice and at the City's own expense, records of the Developer with respect to the expenditure of funds to pay Authorized Improvements Costs. Upon written request by the City, the Developer shall give the City or its agent, access to those certain records controlled by, or in the direct or indirect possession of, the Developer (other than records subject to legitimate claims of attorney -client privilege) with respect to the expenditure of Authorized Improvements Costs, and permit the City to review such records in connection with conducting a reasonable audit of such fund and account. The Developer shall make these records available to the City electronically or at the Developer's office during normal business hours. (ii) The City and the Developer shall reasonably cooperate with assigned independent auditors (internal or external) in this regard, and shall retain and maintain all of its records for at least two years after the date of completion of construction of such Authorized Improvements. All audits must be diligently conducted and once begun, no records pertaining to such audit shall be destroyed until such audit is completed." SECTION 20 PAYMENT AND REIMBURSEMENT OF AUTHORIZED IMPROVEMENTS (a) Improvement Account of the Project Fund and Developer Improvement Account. The Improvement Accounts of the Project Fund and the Developer Improvement Account shall be administered and controlled by the City and funds in the Improvement Account of the Project Fund and the Developer Improvement Account shall be deposited and disbursed in accordance with the terms of the respective Indenture. FIRST AMENDMENT TO DEVELOPMENT AGREEMENT AND TO THE WOODS AT LINDSEY PLACE SUBDIVISION IMPROVEMENT AGREEMENT PAGE 21 (b) Cost Overrun. If the total Authorized Improvements Cost for any phase of development exceeds the total amount of monies on deposit in the Improvement Account of the Project Fund and the Developer Improvement Account (a "Cost Overrun"), Developer shall be solely responsible for the Cost Overrun, except as provided in Section 20(c). (c) Cost Underrun. Upon the final acceptance by City of an Authorized Improvement and payment of all outstanding invoices for such Authorized Improvement, if the Actual Cost of such Authorized Improvement is less than the Budgeted Cost (a "Cost Underrun"), any remaining Budgeted Cost, to the extent available in the monies on deposit in the Improvement Account of the Project Fund and the Developer Improvement Account, will be available to pay Cost Overruns on any other Authorized Improvement or shall be used to reimburse Developer for Authorized Improvements that Developer has funded and not been reimbursed. Upon request by Developer, the City shall promptly confirm that such remaining amounts are available to pay such Cost Overruns, and Developer and the City will agree how to use such moneys to secure the payment and performance of the work for other Authorized Improvements. SECTION 21 EVENTS OF DEFAULT; REMEDIES (a) Events of Default. No Party shall be in default under this Amendment until notice of the alleged failure of such Party to perform has been given in writing (which notice shall set forth in reasonable detail the nature of the alleged failure) and until such Party has been given a reasonable time to cure the alleged failure (such reasonable time to be determined based on the nature of the alleged failure, but in no event more than thirty (30) days (or any longer time period to the extent expressly stated in this Amendment as relates to a specific failure to perform) after written notice of the alleged failure has been given. Notwithstanding the foregoing, no Party shall be in default under this Amendment if, within the applicable cure period, the Party to whom the notice was given begins performance and thereafter diligently and continuously pursues performance until the alleged failure has been cured. A nondefaulting party may terminate this Amendment by giving written notice of termination to the defaulting party only if the defaulting party was previously given notice of such default in accordance with this section and failed to cure the default within the applicable time period(s). A notice of termination is effective as of the date the notice is deemed received under Section 23(m). (b) Remedies. As compensation for the other party's default, an aggrieved Party is limited to seeking specific performance of the other parry's obligations under this Amendment or terminating this Amendment to the extent permitted under Section 21(a) or Section 21(c). (c) Performance Window; Election to Terminate. In the event that, in connection with the issuance of the initial series of PID Bonds, Developer does not satisfy all of its obligations under its control pursuant to Section 19(a) applicable to the initial series of PID Bonds on or before the 31st day of December 2024, neither Party shall thereafter be required to perform under this Amendment and this Amendment will terminate. If this Amendment is terminated under this section or is otherwise terminated early under Section 21(a), Developer must within 30 days of such termination file or caused to be filed with the City an irrevocable petition by it as the owner FIRST AMENDMENT TO DEVELOPMENT AGREEMENT AND TO THE WOODS AT LINDSEY PLACE SUBDIVISION IMPROVEMENT AGREEMENT PAGE 22 of the PID Property to dissolve the PID and shall thereafter promptly undertake any and all reasonable actions to facilitate the dissolution of the PID. Notwithstanding any provision of this Amendment, Developer's obligations regarding the dissolution of the PID in accordance with this section shall survive such termination. SECTION 22 ASSIGNMENT; ENCUMBRANCE (a) Assignment. This Amendment shall be binding upon and inure to the benefit of the successors and assigns of the Parties hereto. The obligations, requirements, or covenants to develop the PID Property subject to this Amendment shall be freely assignable, in whole or in part, to any affiliate or related entity of Developer, or any lienholder on the PID Property, without the prior written consent of the City. Except as otherwise provided in this paragraph, the obligations, requirements or covenants to the development of the PID Property shall not be assigned, in whole or in part, by Developer to a non -affiliate or non -related entity of Developer without the prior written consent of the City Manager, which consent shall not be unreasonably withheld or delayed if the assignee demonstrates financial ability to perform. An assignee shall be considered a "Party" for the purposes of this Amendment. Each assignment shall be in writing executed by Developer and the assignee and shall obligate the assignee to be bound by this Amendment to the extent this Amendment applies or relates to the obligations, rights, title, or interests being assigned. No assignment by Developer shall release Developer from any liability that resulted from an act or omission by Developer that occurred prior to the effective date of the assignment unless the City approves the release in writing. Developer shall maintain written records of all assignments made by Developer to assignees, including a copy of each executed assignment and, upon written request from any Party or assignee, shall provide a copy of such records to the requesting Person, and this obligation shall survive the assigning Parry's sale, assignment, transfer, or other conveyance of any interest in this Amendment or the PID Property. Notwithstanding the foregoing, no assignment of this Amendment or any rights of or receivables due Developer under this Amendment or any other agreement relating to the PID may be made by Developer to any party or entity for the purpose of or relating to the issuance of bonds or other obligations. (b) Assignees as Parties. An Assignee authorized in accordance with this Amendment and for which notice of assignment has been provided in accordance herewith shall be considered a "Party" for the purposes of this Amendment. With the exception of. (a) the City, (b) an End User, (c) a purchaser of a Fully Developed and Improved Lot, any Person upon becoming an owner of land within the PID or upon obtaining an ownership interest in any part of the Property shall be deemed to be a "Developer" and have all of the rights and obligations of Developer as set forth in this Amendment and all related documents to the extent of said ownership or ownership interest. (c) Third Party Beneficiaries. Except as otherwise provided herein, this Amendment inures to the benefit of, and may only be enforced by, the Parties. No other Person shall have any right, title, or interest under this Amendment or otherwise be deemed to be a third -party beneficiary of this Amendment. FIRST AMENDMENT TO DEVELOPMENT AGREEMENT AND TO THE WOODS AT LINDSEY PLACE SUBDIVISION IMPROVEMENT AGREEMENT PAGE 23 (d) Notice of Assignment. Subject to Section 22(a) of this Amendment, the following requirements shall apply in the event that Developer sells, assigns, transfers, or otherwise conveys the Property or any part thereof and/or any of its rights or benefits under this Amendment: (i) Developer must provide written notice to the City to the extent required under Section 22(a); (ii) said notice must describe the extent to which any rights or benefits under this Amendment will be sold, assigned, transferred, or otherwise conveyed; (iii) said notice must state the name, mailing address, telephone contact information, and, if known, email address, of the Person(s) that will acquire any rights or benefits as a result of any such sale, assignment, transfer or other conveyance; and (iv) said notice must be signed by a duly authorized Person representing Developer and a duly authorized representative of the Person that will acquire any rights or benefits as a result of the sale, assignment, transfer or other conveyance. SECTION 23 RECORDATION AND ESTOPPEL CERTIFICATES (a) Binding Obligations. This Amendment and all amendments thereto and assignments hereof shall be recorded in the Real Property Records. This Amendment binds and constitutes a covenant running with the PID Property and, upon the Amendment Effective Date, is binding upon Developer and the City, and forms a part of any other requirements for development within the PID Property. This Amendment, when recorded, shall be binding upon the Parties and their successors and assigns as permitted by this Amendment and upon the PID Property; however, this Amendment shall not be binding upon, and shall not constitute any encumbrance to title as to, any End -Buyer of a Fully Developed and Improved Lot except for land use and development regulations that apply to such lots. (b) Estoppel Certificates. From time to time, upon written request of a Developer under this Amendment, and upon the payment to the City of a $500.00 fee, the City Manager, or his/her designee will, in his/her official capacity and to his/her reasonable knowledge and belief, execute a written estoppel certificate identifying any obligations of a Developer under this Amendment that are in default. SECTION 24 GENERAL PROVISIONS (a) Term. Unless otherwise extended by mutual agreement of the Parties, the term of this Amendment shall be thirty (30) years after the Amendment Effective Date (the "Term"). Upon expiration of the Term, the City shall have no obligations under this Amendment with the exception of maintaining and operating the PID in accordance with the SAP and the Indenture. (b) Public Infrastructure, Generally. Except as otherwise expressly provided for in this Amendment, Developer shall provide all Public Infrastructure necessary to serve the Project, including without limitation streets, utilities, drainage, sidewalks, trails, street lighting, street signage, and all other required improvements, at no cost to the City except as provided herein, and in accordance with City Regulations, and as approved by the City's Director of Public Works or his/her designee. Developer shall cause the installation of such improvements within all applicable FIRST AMENDMENT TO DEVELOPMEN"r AGREEMENT AND TO THE WOODS AT LINDSEY PLACE SUBDIVISION IMPROVEMENT AGREEMENT PAGE 24 time frames in accordance with the City Regulations unless otherwise approved herein. Developer shall provide engineering studies, plan/profile sheets, and other construction documents at the time of platting as required by City Regulations. Such plans shall be approved by the City's Director of Public Works or his/her designee prior to approval of a final plat. Construction of any portion of the Public Infrastructure shall not be initiated until a pre -construction conference that includes a City representative has been held regarding the proposed construction and City has issued a written notice to proceed. (c) Maintenance Bonds. Developer shall execute or cause to be executed a valid Maintenance Bond in accordance with applicable City Regulations that guarantees the costs of any repairs which may become necessary to any part of the construction work performed in connection with the Public Improvements, arising from defective workmanship or materials used therein, for a full period of two years from the date of final acceptance of the Public Improvements constructed under any such contract(s). (d) Inspections, Acceptance of Public Infrastructure, and Developer's Remedy. The City shall inspect, as required by City Regulations, the construction of all Authorized Improvements and any Public Infrastructure necessary to support the proposed development within the Property, including without limitation water, sanitary sewer, drainage, streets, park facilities, electrical, and streetlights and signs. The City's inspections shall not release Developer from its responsibility to construct or ensure the construction of adequate Authorized Improvements and Public Infrastructure in accordance with approved engineering plans, construction plans, and other approved plans related to development of the Property. Notwithstanding any provision of this Amendment, it shall not be a breach or violation of this Amendment if the City withholds building permits, certificates of occupancy, and/or City utility services as to any portion of the Property until all required Public Infrastructure necessary to such portion is properly constructed according to the approved engineering plans and City Regulations, and until such Public Infrastructure has been dedicated to and accepted by the City. From and after the inspection and acceptance by the City of the Public Infrastructure and any other dedications required under this Amendment, such improvements and dedications shall be owned by the City. Developer's sole remedy for nonperformance of this Amendment by the City shall be to seek specific performance and cost reimbursements pursuant to the terms of this Amendment. (e) Approval of Plats/Plans. Approval by the City, the City's engineer, or other City employee or representative of any plans, designs, or specifications submitted by Developer pursuant to this Amendment or pursuant to applicable City Regulations shall not constitute or be deemed to be a release of the responsibility and liability of Developer, its engineers, employees, officers, or agents for the accuracy and competency of their design and specifications. Further, any such approvals shall not be deemed to be an assumption of such responsibility and liability by the City for any defect in the design and specifications prepared by Developer or Developer's engineers, or their respective officers, agents, servants or employees, it being the intent of the Parties that approval by the City's Director of Public Works or his/her designee signifies approval on only the general design concept of the improvements to be constructed. FIRST AMENDMENT TO DEVELOPMENT AGREEMENT AND TO THE WOODS AT LINDSEY PLACE SUBDIVISION IMPROVEMENT AGREEMENT PAGE 25 (f) Insurance. Developer or its contractor(s) shall acquire and maintain, during the period of time when any of the Public Infiastructure is under construction (and until the full and final completion of the Public Infrastructure and acceptance thereof by the City): (a) workers compensation insurance in the amount required by law; and (b) commercial general liability insurance including personal injury liability, premises operations liability, and contractual liability, covering, but not limited to, the liability assumed under any indemnification provisions of this Amendment, with limits of liability for bodily injury, death and property damage of not less than $1,000,000.00. Such insurance shall also cover any and all claims which might arise out of the Public Infrastructure construction contracts, whether by Developer, a contractor, subcontractor, material man, or otherwise. Coverage must be on a "per occurrence" basis. All such insurance shall: (i) be issued by a carrier which is rated "A-1" or better by A.M. Best's Key Rating Guide and licensed to do business in the State of Texas; and (ii) name the City as an additional insured and contain a waiver of subrogation endorsement in favor of the City. Upon the execution of Public Infrastructure construction contracts, Developer shall provide to the City certificates of insurance evidencing such insurance coverage together with the declaration of such policies, along with the endorsement naming the City as an additional insured. Each such policy shall provide that, at least 30 days prior to the cancellation, non -renewal or modification of the same, the City shall receive written notice of such cancellation, non -renewal or modification. (g) INDEMNIFICATION and HOLD HARMLESS. DEVELOPER, INCLUDING ITS RESPECTIVE SUCCESSORS AND ASSIGNS, HEREBY COVENANT AND AGREE TO RELEASE, DEFEND, HOLD HARMLESS, AND INDEMNIFY THE CITY AND ITS OFFICIALS, OFFICERS, AGENTS, REPRESENTATIVES, SERVANTS AND EMPLOYEES (COLLECTIVELY, THE "RELEASED PARTIES"), FROM AND AGAINST ALL THIRD - PARTY CLAIMS, SUITS, JUDGMENTS, DAMAGES, AND DEMANDS AGAINST THE CITY OR ANY OF THE RELEASED PARTIES, WHETHER REAL OR ASSERTED INCLUDING WITHOUT LIMITATION REASONABLE ATTORNEY' S FEES, RELATED EXPENSES, EXPERT WITNESS FEES, CONSULTANT FEES, AND OTHER COSTS, ARISING OUT OF THE NEGLIGENCE OR OTHER WRONGFUL CONDUCT OF DEVELOPER, INCLUDING THE NEGLIGENCE OF ITS RESPECTIVE EMPLOYEES, CONTRACTORS, SUBCONTRACTORS, MATERIAL MEN, AND/OR AGENTS, IN CONNECTION WITH THE DESIGN OR CONSTRUCTION OF ANY PUBLIC INFRASTRUCTURE, STRUCTURES, OR OTHER FACILITIES OR IMPROVEMENTS THAT ARE REQUIRED OR PERMITTED UNDER THIS AMENDMENT (TOGETHER, "CLAIMS"); AND IT IS EXPRESSLY UNDERSTOOD THAT SUCH CLAIMS SHALL, EXCEPT AS MODIFIED BELOW, INCLUDE CLAIMS EVEN IF CAUSED BY THE CITY'S OWN CONCURRENT NEGLIGENCE SUBJECT TO THE TERMS OF THIS PARAGRAPH. DEVELOPER SHALL NOT, HOWEVER, BE REQUIRED TO INDEMNIFY THE CITY AGAINST CLAIMS CAUSED BY THE CITY'S SOLE NEGLIGENCE, GROSS NEGLIGENCE OR WILLFUL MISCONDUCT. IF THE CITY INCURS CLAIMS THAT ARE CAUSED BY THE CONCURRENT NEGLIGENCE OF DEVELOPER AND THE CITY, DEVELOPER'S INDEMNITY OBLIGATION WILL BE LIMITED TO A FRACTION OF THE TOTAL CLAIMS EQUIVALENT TO DEVELOPER' S OWN PERCENTAGE OF RESPONSIBILITY. DEVELOPER, INCLUDING ITS RESPECTIVE FIRST AMENDMENT TO DEVELOPMENT AGREEMENT AND TO THE WOODS AT LINDSEY PLACE SUBDIVISION IMPROVEMENT AGREEMENT PAGE 26 SUCCESSORS AND ASSIGNS, FURTHER COVENANTS AND AGREES TO RELEASE, DEFEND, HOLD HARMLESS, AND INDEMNIFY, THE CITY AGAINST ANY AND ALL CLAIMS BY ANY PERSON CLAIMING AN OWNERSHIP INTEREST IN THE PROPERTY PRIOR TO THE AMENDMENT EFFECTIVE DATE WHO HAS NOT SIGNED THIS AMENDMENT IF SUCH CLAIMS RELATE IN ANY MANNER OR ARISE IN CONNECTION WITH: (1) THE CITY' S RELIANCE UPON DEVELOPER'S REPRESENTATIONS IN THIS AMENDMENT; (2) THIS AMENDMENT OR OWNERSHIP OF THE PROPERTY; OR (3) THE CITY'S APPROVAL OF ANY TYPE OF DEVELOPMENT APPLICATION OR SUBMISSION WITH RESPECT TO THE PROPERTY. (h) Status of Parties. At no time shall the City have any control over or charge/supervision of Developer's design, construction, installation or other work related to any of the Public Infrastructure, nor the means, methods, techniques, sequences, or procedures utilized for said design, construction, installation or other work. This Amendment does not create a joint enterprise or venture or employment relationship between the City and Developer. (i) Eminent Domain. Developer agrees to use commercially reasonable efforts to obtain all third -party rights -of -way, consents, or easements, if any, required for the Public Infrastructure. If, however, Developer is unable to obtain such third -party rights -of -way, consents, or easements within ninety (90) days of commencing efforts to obtain the needed easements and right-of-way, the City agrees to take reasonable steps to secure same (subject to City Council authorization after a fording of public necessity) through the use of the City's power of eminent domain. Developer shall be responsible for funding all reasonable and necessary legal proceeding/litigation costs, attorney's fees and related expenses, and appraiser and expert witness fees (collectively, "Eminent Domain Fees") actually incurred by the City in the exercise of its eminent domain powers that for any reason are not funded by the PID Bond Proceeds and shall escrow with a mutually agreed upon escrow agent the City's reasonably estimated Eminent Domain Fees both in advance of the initiation of each eminent domain proceeding and as funds are needed by the City. Provided that the escrow fund remains appropriately funded in accordance with this Amendment, the City will use all reasonable efforts to expedite such condemnation procedures so that the Public Infrastructure can be constructed as soon as reasonably practicable. If the City's Eminent Domain Fees exceed the amount of funds escrowed in accordance with this paragraph, Developer shall deposit additional funds as requested by the City into the escrow account within ten (10) days after written notice from the City. Any unused escrow funds will be refunded to Developer within thirty (30) days after any condemnation award or settlement becomes final and non -appealable. Nothing in this section is intended to constitute a delegation of the police powers or governmental authority of the City, and the City reserves the right, at all times, to control its proceedings in eminent domain. 0) Payee Information. With respect to any and every type of payment/remittance due to be paid at any time by the City to Developer after the Amendment Effective Date, the name and delivery address of the payee for such payment shall be: D. R. Horton — Texas, Ltd. Attention: Mr. David Booth FIRST AMENDMENT TO DEVELOPMENT AGREEMENT AND TO THE WOODS AT LINDSEY PLACE SUBDIVISION IMPROVEMENT AGREENIENT PAGE 27 4306 Miller Road Rowlett, Texas Developer may change the name of the payee and/or address set forth above by delivering written notice to the City designating a new payee and/or address or through an assignment of Developer's rights hereunder. (k) Recitals. The recitals contained in this Amendment: (a) are true and correct as of the Amendment Effective Date; (b) form the basis upon which the Parties negotiated and entered into this Amendment; (c) reflect the final intent of the Parties with regard to the subject matter of this Amendment; and (d) are fully incorporated into this Amendment for all purposes. In the event it becomes necessary to interpret any provision of this Amendment, the intent of the Parties, as evidenced by the recitals, shall be taken into consideration and, to the maximum extent possible, given full effect. The Parties have relied upon the recitals as part of the consideration for entering into this Amendment and, but for the intent of the Parties reflected by the recitals, would not have entered into this Amendment. (1) Acknowledgments. In negotiating and entering into this Amendment, the Parties respectively acknowledge and understand that: (1) Developer's obligations hereunder are primarily for the benefit of the Property; (2) the improvements to be constructed and the open space dedications and donations of real property that Developer is obligated to set aside and/or dedicate under this Amendment will benefit the Project by positively contributing to the enhanced nature thereof, increasing property values within the Project, and encouraging investment in and the ultimate development of the Project; (3) Developer's consent and acceptance of this Amendment is not an exaction or a concession demanded by the City, but is an undertaking of Developer's voluntary design to ensure consistency, quality, and adequate public improvements that will benefit the Property; (4) the Authorized Improvements will benefit the City and promote state and local economic development, stimulate business and commercial activity in the City for the development and diversification of the economy of the state, promote the development and expansion of commerce in the state, and reduce unemployment or underemployment in the state; and (5) nothing contained in this Amendment shall be construed as creating or intended to create a contractual obligation that controls, waives, or supplants the City Council's legislative discretion or functions with respect to any matters not specifically addressed in this Amendment. FIRST AMENDMENT TO DEVELOPMENT AGREEMENT AND TO THE WOODS AT LINDSEY PLACE SUBDIVISION IMPROVEMENT AGREEMENT PAGE 28 (m) Notwithstanding Section 3 of the Original Agreement, any and all notices required to be given by either of the parties hereto must be in writing and will be deemed delivered upon personal service, if hand -delivered, or when mailed in the United States mail, certified, return receipt requested, addressed as follows: To City: City Manager City of Anna 120 W. 7" Street Anna, Texas 75409 To Developer: D.R. Horton — Texas, Ltd. Attn: David Booth 4306 Miller Road Rowlett, Texas 75088 With a copy to: D.R. Horton, Inc. 4306 Miller Road Rowlett, Texas 75088 Attention: Jim Ilkenhans, Regional Council The Parties may change their own addresses for notice by providing written notice of same in accordance with this section. (n) Interpretation. Each Party has been actively involved in negotiating and drafting this Amendment. Accordingly, a rule of construction that any ambiguities are to be resolved against the drafting Party will not apply to interpreting this Amendment. In the event of any dispute over the meaning or application of any provision of this Amendment, the provision will be interpreted fairly and reasonably and neither more strongly for nor against any Party, regardless of which Party originally drafted the provision. (o) Time. In this Amendment, time is of the essence and compliance with the times for performance herein is required. (p) Authority and Enforceability. The City represents and warrants that this Amendment has been approved by official action by the City Council of the City in accordance with all applicable public notice requirements (including, but not limited to, notices required by the Texas Open Meetings Act) and that the individual executing this Amendment on behalf of the City has been duly authorized to do so. Developer represents and warrants that this Amendment has been approved by appropriate action of Developer, and that each individual executing this Amendment on behalf of Developer has been duly authorized to do so. Each Party respectively acknowledges and agrees that this Amendment is binding upon such Party and is enforceable against such Party, in accordance with its terms and conditions. FIRST AMENDMENT TO DEVELOPMENT AGREEMENT AND TO THE WOODS AT LINDSEY PLACE SUBDIVISION IMPROVEMENT AGREEMENT PAGE 29 (q) Amendment, Severability. This Amendment shall not be modified or amended except in writing signed by the Parties. If any provision of this Amendment is determined by a court of competent jurisdiction to be unenforceable for any reason, then: (a) such unenforceable provision shall be deleted from this Amendment; (b) the unenforceable provision shall, to the extent possible and upon mutual agreement of the Parties, be rewritten to be enforceable and to give effect to the intent of the Parties; and (c) the remainder of this Amendment shall remain in full force and effect and shall be interpreted to give effect to the intent of the Parties. (r) Applicable Law, Venue. This Amendment is entered into pursuant to and is to be construed and enforced in accordance with the laws of the State of Texas and all obligations of the Parties are performable in Collin County. Exclusive venue for any action related to, arising out of, or brought in connection with this Amendment shall be in a state district court in Collin County. (s) Non Waiver. Any failure by a Party to insist upon performance by the other Party of any material provision of this Amendment shall not be deemed a waiver thereof, and the Party shall have the right at any time thereafter to insist upon strict performance of any and all provisions of this Amendment. No provision of this Amendment may be waived except by writing signed by the Party waiving such provision. Any waiver shall be limited to the specific purposes for which it is given. No waiver by any Party of any term or condition of this Amendment shall be deemed or construed to be a waiver of any other term or condition or subsequent waiver of the same term or condition. (t) Counterparts. This Amendment may be executed in any number of counterparts, each of which shall be deemed an original and constitute one and the same instrument. (u) Exhibits. The following exhibits are attached to this Amendment and are incorporated herein for all purposes: Exhibit A The Property Exhibit B The PID Property Exhibit C-1 Park Improvements Exhibit C-2 Water, Sewer and Drainage Improvements Exhibit C-3 Roadway, including Buddy Hayes Boulevard Roadway Improvements Exhibit C-4 Budgeted Costs of Authorized Improvements by Phase Exhibit C-5 Representative House Elevations Exhibit C-6 Home Buyer Disclosure Program Exhibit C-7 Landowner Agreement Exhibit C-8 PID Financial Summary (v) Force Majeure. Each Party shall use good faith, due diligence and reasonable care in the performance of its respective obligations under this Amendment, and time shall be of the essence in such performance; however, in the event a Party is unable, due to force majeure, to perform its obligations under this Amendment, then the obligations affected by the force majeure shall be temporarily suspended. Within ten (10) business days after the occurrence of a force majeure, the Party claiming the right to temporarily suspend its performance, shall give written notice to all the Parties, including a detailed explanation of the force majeure and a description of FIRST AMENDMENT TO DEVELOPMENT AGREEMENT AND TO THE WOODS AT LINDSEY PLACE SUBDIVISION IMPROVEMENT AGREEMENT PAGE 30 the action that will be taken to remedy the force majeure and resume full performance at the earliest possible time. The term "force majeure" shall include events or circumstances that are not within the reasonable control of the Party whose performance is suspended and that could not have been avoided by such Party with the good faith exercise of good faith, due diligence and reasonable care. A Party that has claimed the right to temporarily suspend its performance under this section shall provide written reports to the other Parry at least once every week detailing: (i) the extent to which the force majeure event or circumstance continues to prevent the Parry's performance; (ii) all of the measures being employed to regain the ability to fully perform; and (iii) the projected date upon which the Party will be able to resume full performance. (w) Complete Agreement. This Amendment embodies the entire agreement between the Parties and cannot be varied or terminated except as set forth in this Amendment, or by written agreement of the Parties expressly amending the terms of this Amendment. [Signature page(s) follow.] FIRST AMENDMENT TO DEVELOPMENT AGREEMENT AND TO THE WOODS AT LINDSEY PLACE SUBDIVISION IMPROVEMENT AGREEMENT PAGE 31 CITY OF ANNA, ;TE;XA;;; By: Nate Pike, kayor IN WITNESS WHEREOF: STATE OF TEXAS COUNTY OF COLLIN Before me, the undersigned notary public, on the �_".-day of 2023, appeared Nate Pike, known to me (or proved to me) to be the person whose name 1s subscribed to the foregoing instrument, and acknowledged to me that he executed the same in his capacity as Mayor of the City of Anna, Texas. �'t� __°a"'v JEOVANNA RUBIO oary tPublic State of Texas ' Nocary Public, scare of texas ' S'9i�'�` Comm. Expires 10-03-2026 -....+�: %o,°l„o Notary ID 133995676 FIRST AMENDMENT TO DEVELOPMENT AGREEMENT AND TO' THE WOODS AT LINDSEY PLACE SUBDIVISION IMPROVEMENT AGREEMENT PAGE 32 DEVELOPER: D.R. HORTON — TEXAS, LTD., a Texas limited partnership By: D.R. Horton, Inc. a Delaware c oration, its au rize ent By: . 0 ZDavid L. Booth, its Assistant Vice President IN WITNESS WHEREOF: STATE OF TEXAS COUNTY OF DALLAS Before me, the undersigned notary public, on the � day of (L023, appeared David L. Booth known to me (or proved to me) to be the person whose name is subscribed to the foregoing instrument, and acknowledged and verified under oath to me that he/she executed the same in his/her capacity as Assistant Vice President of D.R. HORTON, Inc., a Delaware corporation, in its capacity as authorized agent and general partner of D.R. HORTON — TEXAS, Ltd., a Texas limited partnership. Notary ublic, State of Texas �• c� KAREN WILLIAMS c`T ��;. Notary ID #125155758 Y` �� 7 My Commission20Z5res +h. �.�* February 7, MST AMENDMENT TO DEVELOPMENT AGREEMENT AND TO THE WOODS AT LINDSEY PLACE SUBDIVISION IMPROVEMENT AGREEMENT PAGE33 EXHIBIT A THE PROPERTY EXHIBIT 1 - page 1 of 3 FIELD DESCRIPTION: BEING a tract of land situated In the Town of Anne, Collin County, Texas, a part of Eli Witt Survey, Abstract No. 997, being all of a called 159.619 acre tract of land described in a Special Warranty Deed to LHJH Properties, Ltd., recorded in Instrument No. 20061003001424600, Official Public Records, Collin County, Texas (O.P.R.C.C.T), being part of a called 159.819 acre tract of land described in a Special Warranty Deed to LHJH Properties, Ltd., recorded in Instrument No. 20061003001424640, (O.P.R.C.C.T) and being more particularly described as follows: BEGINNING at a five -eighths inch iron rod with yellow plastic cap that Is Illegible found at the southeast comer of said 159.819 acre tract of land (20061003001424600), said iron rod being at the northeast caner of a called 226.62 acre tract of land described In a Warranty Deed to QJR Partnership, Ltd. recorded In Volume 5106, Page 2380, O.P.R.C.C.T and said Iron rod being in the west line of a called 50.00 acre tract of land described In a Special Warranty Deed to Kayasa Holdings, LLC, recorded In Instrument No. 201908007000946750, (O.P.R.C.C.T); THENCE South 89 degrees 28 minutes 48 seconds West, a distance of 2.984.87 feet along the south line of said 159.819 acre tract of land (20061003001424600) and along the north line of said 226.62 acre tract of land to a one-half inch Iron rod with yellow plastic cap stamped'BOHLER ENG" (hereinafter called "iron rod set') at the southwest comer of said 159.819 acre tract of land (20061003001424600), sold Iron rod being at the northwest comer of said 226.62 acre tract of land and said iron rod being in the east line of a called 17.863 acre tract of land described in a Special Warranty Deed to Anna 18. LLC, recorded In Instrument No. 20161020001423440, (O.P.R.C.C.T); THENCE North 01 degrees 07 minutes 28 seconds West, a distance of 272.50 feet along the west line of said 159.819 acre tract of land (20061003001424600) and along the east line of said 17.863 acre tract of land to a one-half inch Iron rod found at the northeast corner of said 17.863 acre tract of land and said Iron rod being at the most southerly southeast comer of a called 555.801 acre tract of land, described as Tract B In a Special Warranty Deed to Risland Mantua, LLC, recorded In Instrument No. 20180625000783630,(O.P.R.C.C.T); THENCE North 00 degrees 33 minutes 39 seconds West, a distance of 4,656.06 feet along the most southerly east line of said 555.801 acre tract of land to a one-half Inch Iron rod found at the most westerly northwest corner of said 169.819 acre tract of land (20061003001424640); THENCE South 86 degrees 39 minutes 03 seconds East, a distance of 774.75 feet along the most westerly north line of said 159.819 acre tract of land (20061003001424640) and along a south line of said 555.801 acre tract of land to a one-half inch Iron rod found for comer, from which a one-half inch iron rod found bears North 01 degrees 19 minutes 02 seconds West, a distance of 2.04 feet; EXHIBIT A THE PROPERTY EXHIBIT 1 - page 2 of 3 THENCE South 89 degrees 10 minutes 24 seconds East, a distance of 1,018.92 feet over and across said 159.819 acre tract of land (20061003001424640) to a one-half inch iron rod set in the east line of said 159.819 acre tract of land (20061003001424640), said iron rod being at the southwest comer of a called 83.36 acre tract of land described in a Quit Claim Deed to Alta McClain, recorded In Volume 626, Page 141, (D.R.C.C.T) which Is now listed in the Collin County Appraisal District records as being owned by Laura Collins to which no transfer of title either direct or Indirect can be found In Collin County Deed Records; THENCE South 89 degrees 16 minutes 53 seconds East, a distance of 111.06 feet along a north line of said 159.819 acre tract of land (20061003001424640) and along the south line of said 83.36 acre tract of land to a one-half Inch Iron rod set at the most easterly northeast comer of said 159.819 acre tract of land (20061003001424640), said Iron rod being at the northwest comer of a called 95.468 acre tract of land described in a Warranty Deed to JY & KC, LLC, recorded in Instrument No. 20170608000746940, (O.P.R.C.C.T), from which a mag nail found at the northeast comer of said 95.468 acre tract of land bears South 89 degrees 16 minutes 24 seconds East, a distance of 1,497.23 feet and South 88 degrees 45 minutes 18 seconds East, a distance of 189.34 feet, sold Iron rod being In or near the centerline of County Road No. 371; THENCE along the east line of said 159.819 acre tract of land (20061003001424640) and along the west line of said 95.468 acre tract of land as follows: South 01 degrees 16 minutes 44 seconds East, a distance of 1,185.56 feet to a one-half inch iron rod with yellow cap stamped "JBI" found for comer, South 00 degrees 47 minutes 08 seconds East, a distance of 1,100.00 feet to a one-half Inch iron rod set at the most westerly southwest comer of said 95.468 acre tract of land; THENCE North 88 degrees 32 minutes 52 seconds East, a distance of 966.83 feet along a north line of said 159.819 acre tract of land (20061003001424640) and along the most westerly south line of sold 95.468 acre tract of land to a one-half Inch Iron rod with yellow cap stamped "JBI" found at the most easterly northeast comer of said 159.819 acre tract of land (20061003001424640); THENCE South 00 degrees 44 minutes 46 seconds East, a distance of 210.76 feet along the most southerly west line of said 95.468 acre tract of land to a one-half Inch Iron rod found at the southeast comer of said 159.819 acre tract of land (20061003001424640), said Iron rod being at the northeast comer of said 159.819 acre tract of land (20061003001424600); THENCE along the east line of said 159.819 acre tract of land (20061003001424600) as follows: EXHIBIT A THE PROPERTY EXHIBIT 1 - page 3 of 3 South 00 degrees 31 minutes 53 seconds East, passing at a distance of 555.09 feet a one-half Inch Iron rod with cap stamped "3700" found at the most southerly southwest comer of said 95.468 acre tract of land, continuing in all a distance of 1,241.10 feet to a one-half Inch iron rod with yellow cap stamped "JBI" found for corner; South 72 degrees 46 minutes 12 seconds East, a distance of 140.70 feet to a one-half inch iron rod with yellow cap that is Illegible found at the northwest comer of a called 59.534 acre tract of land described Warranty Deed to Jonic Investments, LLC, recorded in Instrument No. 20150605000666010, (O.P.R.C.C.T); South 01 degrees 14 minutes 22 seconds West, a distance of 1,112.98 feet to the POINT OF BEGINNING and containing 11,978,895 square feet or 275.00 acres. EXHIBIT B THE PID PROPERTY Exhibit Q — Overall PID Legal Description FIELD DESCRIPTION: BEING a tract of land situated in the Town of Anna, Collin County, Texas, a part of Eli Vlfitt Survey, Abstract No. 997, being part of a called 275.00 acre tract of land described In a Special Warranty Deed to D.R. Horton —Texas, Ltd., recorded In Instrument No. 20210212000310470, Official Public Records, Collin County, Texas (O.P.R.C.C.T), and being more particularly described as follows: COMMENCING at alive -eighths inch Iron rod with yellow of landtic casaidpronat Is rod Ibecniglatthe found at the southeast comer of said 275.00 acre t northeast comer of a called 226.62 acre tract of land described in a Warranty Deed to QJR Partnership, Ltd. recorded in Volume 5106, Page 2380, O.P.R.C.C.T and said Iron rod being In the west line of a called 50.00 acre tract of land described In a Special Warranty Deed with Vendor's Lien to MCI Preferred Income Fund 11, LLC, recorded in Instrument No. 20210830001753370, (0.P.R.C.C.T); THENCE South 89 degrees 28 minutes 48 seconds West. a distance of 168.60 feet along the south line of said 275.00 acre tract of land and along the north line of said 226.62 acre tract of land to the POINT OF BEGINNING of the herein described tract of land; THENCE South 89 degrees 28 minutes 48 seconds West, a distance of 2,480.27 feet along the south line of said 275.00 acre tract of land) and along the north line of said 226.62 acre tract of land to a point for corner, from which a one-half Inch Iron rod with yellow plastic cap stamped °BOHLER ENG" set (hereinafter called "iron rod set") at the southwest corner of said 275.00 acre tract of land bears South 89 degrees 28 minutes 48 seconds West, a distance of 335.99 feet THENCE North 00 degrees 34 minutes 00 seconds West, a distance of 385.03 feet to a point for corner; THENCE North 29 degrees 27 minutes 03 seconds West, a distance of 120.00 feet to a point for comer, THENCE Northeasterly 44.49 feet along a non-tangent of 790.00 feet! afttangentof 22 25 central angle of 03 degrees 13 minutes 35 seconds, a radius feet and whose cord bears North 58 degrees 56 minutes 09 seconds East, a cord distance of 44.48 feet to a point for comer, THENCE Northeasterly 236.99 feet along a curve to the right, having a central angle of 14 degrees 55 minutes 17 seconds, a radius of 910.00 feet, a tangent of 119.17 feet and whose cord bears North 64 degrees 47 minutes 01 seconds East, a cord distance of 236.32 feet to a point for comer, THENCE North 00 degrees 33 minutes 39 seconds West, a distance of 652.43 feet to a point for corner; THENCE North 89 degrees 26 minutes 21 seconds East, a distance of 144.81 feet to a point for comer; THENCE North 02 degrees 33 minutes 19 seconds East, a distance of 504.55 feet to a point for comer; THENCE North 00 degrees 33 minutes 39 seconds West, a distance of 1,369.34 feet to a point for comer; THENCE South 89 degrees 26 minutes 21 seconds West, a distance of 620.00 feet to a point for corner, THENCE North 00 degrees 33 minutes 39 seconds West, a distance of 526.78 feet to a point for corner, THENCE Northeasterly 1,091.99 feet along a curve to the right, having a central angle of 32 degrees 41 minutes 20 seconds, a radius of 1,914.00 feet, a tangent of 561.30 feet and whose cord bears North 15 degrees 47 minutes 01 seconds East, a cord distance of 1,077.24 feet to a point for comer, THENCE North 32 degrees 39 minutes 37 seconds East, a distance of 90.00 feet to a point for comer, THENCE North 32 degrees 43 minutes 36 seconds East, a distance of 144.49 feet to a point In the north line of said 275.00 acre tract of land, said point being a the south line of a called 555.801 acre tract of land, described as Tract B in a Special Warranty Deed to Risland Mantua, LLC, recorded in Instrument No. 20180625000783630, (O.P.R.C.C.T); THENCE South 86 degrees 39 minutes 03 seconds East, a distance of 255.78 feet along the north line of said 275.00 acre tract of land and along a south line of said 555.801 acre tract of land to a one-half inch iron rod found for comer, from which a one- half inch iron rod found bears North 01 degrees 19 minutes 02 seconds West, a distance of2.04 feet; THENCE South 89 degrees 10 minutes 24 seconds East, a distance of 1,018.92 feet along the north line of said 275.00 acre tract of land to a one-half inch Iron rod set for comer, said iron rod being at the southwest comer of a called 83.36 acre tract of land described in a Quit Claim Deed to Alta McClain, recorded in Volume 626, Page 141, (D.R.C.C.T) which is now listed in the Collin County Appraisal District records as being owned by Laura Collins to which no transfer of title either direct or indirect can be found In Collin County Deed Records; ~) THENCE South 89 degrees 16 minutes 53 seconds East, a distance of 111.06 feet along a north line of said 275.00 acre tract of land and along the south line of said 83.36 acre tract of land to a one-half inch iron rod set at the northeast comer of said 275.00 acre tract of land, said iron rod being at the northwest comer of a called 95.444 acre tract of land described In a Special Warranty Deed with Vendor's Lien to MCI PREFERRED INCOME FUND II, LLC, recorded in Instrument No. 20210819001679920, (O.P.R.C.C.T); THENCE along the east line of said 275.00 acre tract of land and along the west line of said 95.444 acre tract of land as follows: South 01 degrees 16 minutes 44 seconds East, a distance of 1,185.56 feet to a one-half inch iron rod with yellow cap stamped "JBI" found for comer, South 00 degrees 47 minutes 08 seconds East, a distance of 1,100.00 feet to a one-half inch iron rod set at the most westerly southwest corner of said 95.444 acre tract of land; THENCE North 88 degrees 32 minutes 52 seconds East, a distance of 906.82 feet along the most easterly north line of said 275.00 acre tract of land and along the most westerly south line of said 95.444 acre tract of land to a point for comer; THENCE South 00 degrees 44 minutes 46 seconds East, a distance of 314.82 feet to a � point for comer, THENCE South 89 degrees 28 minutes 48 seconds West, a distance of 481.91 feet to a point for comer, THENCE South 00 degrees 31 minutes 12 seconds East, a distance of 889.34 feet to a point for corner; THENCE Southeasterly 120.981 feet along a curve to the left, having a central angle of 14 degrees 35 minutes 35 seconds, a radius of 475.00 feet, a tangent of 60.82 feet and whose cord bears South 07 degrees 49 minutes 00 seconds East, a cord distance of 120.66 feet to a point for comer; THENCE South 39 degrees 17 minutes 34 seconds East, a distance of 55.80 feet to a point for comer, THENCE Southeasterly 38.63 feet along a non -tangent curve to the left, having a central angle of 04 degrees 51 minutes 53 seconds, a radius of 455.00 feet, a tangent of 19.33 feet and whose cord bears South 23 degrees 58 minutes 10 seconds East, a cord distance of 38.62 feet to a point for corner, THENCE South 26 degrees 24 minutes 07 seconds East, a distance of 56.52 feet to a point for corner, THENCE South 68 degrees 02 minutes 34 seconds East, a distance of 44.84 feet to a point for comer, THENCE Northeasterly 361.48 feet along a non tangent curve to the right, having a central angle of 16 degrees 26 minutes 14 seconds, a radius of 1,260.00 feet, a tangent of 181.99 feet and whose cord bears North 79 degrees 13 minutes 01 seconds East, a cord distance of 360.24 feet to a point for corner, THENCE South 00 degrees 44 minutes 46 seconds East, a distance of 120.07 feet to a point for comer, THENCE Southwesterly 497.56 feet along a non tangent curve to the left, having a central angle of 25 degrees 00 minutes 25 seconds, a radius of 1,140.00 feet, a tangent of 252.80 feet and whose cord bears South 74 degrees 44 minutes 27 seconds West, a cord distance of 493.62 feet to a point for comer, THENCE South 62 degrees 14 minutes 14 seconds West, a distance of 202.70 feet to a point for comer, THENCE South 27 degrees 45 minutes 46 seconds East, a distance of 15.00 feet to a point for corner, THENCE South 49 degrees 18 minutes 42 seconds East, a distance of 194.61 feet to a point for comer, THENCE South 00 degrees 31 minutes 12 seconds East, a distance of 305.98 feet to a point for corner, THENCE North 89 degrees 28 minutes 48 seconds East, a distance of 501.05 feet to a point for corner, THENCE South 01 degrees 14 minutes 22 seconds West, a distance of 327.87 feet to a point for comer, THENCE Southeasterly 60.96 feet along a curve to the left, having a central angle of 02 degrees 46 minutes 20 seconds, a radius of 1,260.00 feet, a tangent of 30.49 feet and whose cord bears South 00 degrees 08 minutes 48 seconds East, a cord distance of 60.98 feet to the POINT OF BEGINNING and containing 8,625,128 square feet or 198.006 acres. EXIIIBIT C-1 Park Improvements 7.7 EXHIBITC-1 PARK MASTER PLAN -OPTION L p.vc.w O w*+nuua,nw.. p rmw., O� O� Om p.nvcmvmaa JBI EXHIBIT C-2 Water, Sewer and Drainage n �J 6uA0r/4K9mw. BOHLERI EXHIBIT C-2: SANITARY SEWER IMPROVEMENTS .. ANNA, TEXAS �- EXHIBIT C-2 Water, Sewer and Drainage BOHLERO EXHIBIT C-2: DRAINAGE IMPROVEMENTS u ANNA, TEXAS EXHIBIT C-2 Water, Sewer and Drainage Ili 11 _ \ -1 1 .LLLiu uI r 11 !.(. xmrxsreselw. ' BOHLERI EXHIBIT C-Z• DRAINAGE IMPROVEMENTS u =p ANNA, TEXAS EXHIBIT C-2 Water, Sewer and Drainage r T. BOHLERO EXHIBIT C-2: DRAINAGE IMPROVEMENTS - — ANNA, TEXAS EXHIBIT C-2 Water, Sewer and Drainage 9 BOHLERI EXHIBIT C-2: MASTER IMPROVEMENTS - ROSAMOND PKWY DRAINAGE U ='=�+ ANNA, TEXAS EXHIBIT C-2 Water, Sewer and Drainage l ! r 1 1 1 1 BOHLER// EXHIBIT C-2: MASTER IMPROVEMENTS - OFFSITEAND _ ROSAMOND PKWY IMPROVEMENTS ANNA, TEXAS EXHIBIT C-2 Water, Sewer and Drainage i -J BOHLER// EXHIBIT C-2. MASTER IMPROVEMENTS - OFFSITE AND —'-- ROSAMOND PKWY IMPROVEMENTS °Y�.ANNA, TEXAS EXHIBIT C-2 Water, Sewer and Drainage I -. 1 ___ -,__ BOHLERi EXHIBIT C-2: MASTER IMPROVEMENTS - OFFSITE AND -- _ ROSAMOND PKWY IMPROVEMENTS s �• ANNA. TEXAS EXHIBIT C-3 Roadway, including Buddy Hayes Parkway �r II rrxcusavvxwr I - - --- - I I I i I. I r• - yii mmriurrtawwr � (. BOHLER// EXHIBIT C-3.- ROADWAY IMPROVEMENTS, INCLUDING BUDDY HAYES ROADWAY IMPROVEMENTS, -.°° ""'� •• v ANNA, TEXAS EXHIBIT C-3 Roadway, including Buddy Hayes Parkway BOHLER9 EXHIBIT G3: MASTER IMPROVEMENT - ROSAMOND PKWY & BUDDY HAYES BLVD s -mmm= ANNA, TEXAS EXHIBIT C-4 Budgeted Cost of Authorized Improvements by Phase EXHIBIT C-4 - BUDGETED COSTS OF AUTHORIZED IMPROVEMENTS BY PHASE PubOc PH 1 1 PH 2A PH 2B PH 3 PH 4 PH 5 TOTAL EROSION CONTROL S S7,000 $ 28,000 $ 36,S00 $ 48,S00 $ 54,500 $ 33,000 $ 257,500 EXCAVATION $ 162,500 $ 82,140 $ 100,360 $ 143,450 $ 531,672 $ 102,140 $ 1,122,262 SANITARY SEWER $ 1,053,228 S 398,015 $ 623,703 $ 762,243 $ 807,271 S 524,170 S 4,267,630 STORM SEWER SYSTEM $ 2,771,838 S 768,431 $ 663,424 S 1,138,437 S 2,993,773 $ 750,856 $ 7,086,759 WATER OISTRUBUTION SYSTEM $ 1,123,596 $ 434,194 $ 1,049,489 $ 1,024,144 $ 1,030,347 $ 533,002 $ 5,194,772 STREET PAVING $ 1,772,441 $ 1,016,323 $ 2,259,449 S 1,505,870 S 2,094,235 $ 993,19S $ 9,631,513 MI EXCAVATION S 622,616 S - $ - $ - S - S - $ 612,616 MI SANITARY SEWER $ 1,212,374 $ - $ - $ - $ - $ - $ 1,212,374 MI STORM SEWER SYSTEM $ 1,136,739 $ - $ S - $ - $ - $ 1,136,739 MI WATER DISTRUBUTION SYSTEM S 758,402 $ - S - S - $ - $ - $ 758,402 MI STREET PAVING S 1,4S0,080 $ - S - S - $ - $ - $ 1,450,080 STREET LIGHTS $ 66,0D0 $ 24,000 S 42,000 $ 42,00D $ 42,000 S 27,000 S 243,000 RETAINING WALLS S - $ - $ - S $ - $ - $ - LANDSCAPING $ $ - $ - $ - $ - $ - S - ELECTRIC $ - $ - $ - $ - $ - $ $ - SCREENING/HARDSCAPE $ - $ - $ - S - $ - $ - $ - AMENITY CENTER S - $ - $ - $ - $ - $ - $ - LOT EXCAVATION / LOT BENCHING S - $ - S - $ - $ - $ - $ - EXCAVATION / PAD MOISTURE COND. $ - $ - $ - $ - $ - $ - $ - CLUSTER MAILBOX UNITS $ - $ - $ - $ - $ - S - $ - PARK IMPROVEMENTS $ 3,BW,000 $ - $ - $ - $ $ - $ 3,800,000 SUB -TOTAL $ 14,976,814 $ 2,751,303 S 4,774,925 $ 4,663,644 $ 6,S43,798 $ 2,963,363 $ 36,673,647 ENGINEERING $ 1,097,021 S 175,000 $ 285,000 $ 459,010 $ 778,876 $ 330,OD0 $ 3,124,907 CONTINGENCY S 1,376,292 S 275,110 $ 349,863 $ 478,369 $ 933,948 $ 296,336 $ 3,709,818 PID CREATION COST $ 3DD,000 $ - $ - $ - $ - $ - $ 300,000 PID FINANCING COST $ 4,362,507 $ 800,303 $ 1,352,447 $ 1,400,256 $ 2,064,155 $ 897,425 $ 10,877,093 TOTAL 1 $ 22,112,5341 $ 4,001,517 $ 6,762,2351 $ 7,001,279 $ 10,320,7771 $ 4,487,1241 $ 54,685,465 EXHIBIT C-5 Representative House Elevations D-R-HOR10N' 1A Prices, plans, features, options and co -broke am subject to change without notice. Additional restrictions may apple. Squom footagesamapproximate. Model homes include upgrades that map be mailablefor an additional charge. Options and upgrades (such as patio covers, from porches, and stone options) shown require an additional charge. Images am architect renderings and may differ from home as built Plans am subject to availability and feasibility•. Please see a sales mpmsemtatil for mom infornmtion. a M'1vrt.arot EXHIBIT C-5 Representative House Elevations D-R-HORHJN" c2IV '144,O6 Prices, plans, features, options and co-broka are subject to change without nonce. Additional resMctiou may apply. Squaw footagesareapprosimate. Modelhomes include upgrades that maybe arailableforan additionalcharge. Optionsandupgradv (such as Pono coven, Ire orchas, and stone option) shoum require an additional charge. Imo as are architect randerin8s � and may differ from home as built Plans are subject to asnilability and feasibility. Please see a salaz represemative for maw WAMMn igformation. twaatsazwj& OMI EXHIBIT C-5 Representative House Elevations D-R-HOR 10N" �z!a�v�o3 Awea��S &"mVer Elevation Prices, plans, fwa ms, options and co -broke an subject to change eithom notice. Additional restrictions may apph•. Square foofagesamappmmmate. Nadelhomes include upgrades that may be arailableforan additional charge. Optionsandupgradcs w_ (such as patio coven, frontporch¢s, and stone options) shorn require an additional charge. Imago am architect rwtd¢rings and map dtffv fmm hams as built. Plans am subject to availabilip• and feasibility. Please se¢ a sales mpmentatnv Jor morn eour_ sc information. drvee/1mzw2m OR4FNRY EXHIBIT C-5 Representative House Elevations D-R-HORTON Elevation 60 npormanan. s.aninz.o�Ka &ot,,142oY EXHIBIT C-5 Representative House Elevations s D R HO P&n-dP�2,9 Elevation Cd Elevation 66 a - plans, features, options and co -brake are subject to change without notice. Additional restrictions may apple. Square r are approximate. Model homes include upgrades that may be available for an additional charge. Options and up - (such as patio corers, front porches, and stone options) shown require an additional charge. Images are architect cgs for representational purposes only and map difjerfmm home built (such as but not limited to stone options, brick roof pitches, x indous, landscaping, sidexniks and driveways). Plans are subject to arailobilin• and f tosibilin•. Pleasc ,W EXHIBIT C-5 Representative House Elevations D-R-HOKfON e ft�stercc�+-� �' ui<der� Elevation a Elevation OW Prices, footages am approximate. Model homes include upgrades that maybe available jar an additional charge. Options and up- grades (such as patio covers, front patches, and stone options) shown require an additional charge. Imager are architect renderings for representational purpoms only and may dif7er frnm home built (such as but not limited to storto options, brick e� options, roofpitcher, windows, landscaping, sidewalks and drimaways). Plans amsubject to availability and feasibtltp. Please EXHIBIT C-5 Representative House Elevations D-R-HORRIN ° �1ff6i'lI'Li-�% �G6G�G'N Elevation a Elevation J'&it-J�29 Prices, plans, features, options and co -broke ate subject to change without notice. Additional restrictions may apple. Square /ootaga am approximate. Model homes include upgrades that may be available for an additional charge. Options and up- grades (such as patio corers, front porches, and stone options) shorn require an additional charge. Images am architect renderings for representational purposes only and may differfrom home built (such as bun not limited to stone options, brick options, roof pitches, n indmrs, landscaping, sidex alks and driree ays). Plans are subject to a•ailabilin• andfoosibilin•. Please EXHIBIT C-5 Representative House Elevations D•R•HOUMN' JP&tV,)*-jj f�,y,�rka's gccila�er Elevation _41 Elevation 6D Prices, footage (such a and m t ilform01109. d 1005117,0140 EXMBII' C-5 Representative House Elevations D-R•HOMN ° ftHtet�tfa: ,�uila�er� r+l E'7.. —4: Pric fool (sac and infocmaean. x-OMaa7.4) ,&,,va*, 05 EXHIBIT C-6 Home Buyer Disclosure Program HOME BUYER DISCLOSURE PROGRAM The Developer (as defined in the Service and Assessment Plan) shall facilitate notice to prospective homebuyers in accordance the following notices. Developer shall monitor the enforcement of the following minimum requirements: 1. Record notice of the special assessment district in the appropriate land records for the property. 2. Require builders to include notice of the special assessment district in addendum to contract. 3. Collect a copy of the addendum signed by each buyer from builders and provide to the City. 4. Require signage indicating that the property for sale is located in a special assessment district and require that such signage be located in conspicuous places in all model homes. 5. Prepare and provide to builders an overview of the District for those builders to include in each sales packet. 6. Notify builders who estimate monthly ownership costs of the requirement that they must include special taxes in estimated property taxes. 7. Notify Settlement Companies through the builders that they are required to include special taxes on HUD 1 forms and include in total estimated taxes for the purpose of setting up tax escrows. 8. Include notice of the special assessment district in the homeowner association documents in conspicuous bold font. The disclosure program shall be monitored by the Developer. EXHIBIT C-7 Landowner Agreement LANDOWNER AGREEMENT This LANDOWNER AGREEMENT (the "Agreement"), is entered into as of , among the City of Anna, Texas (the " '), a home -rule municipality of the State of Texas (the "State"), and , a Texas (the "Landowner"). RF.C'TTAT.4- WHEREAS, capitalized terms used but not defined herein shall have the meanings given to them in the Service and Assessment Plan (as defined herein); and WHEREAS, Landowner owns the Assessed Property described by a metes and bounds description attached as Exhibit L-1 to this Agreement and which is incorporated herein for all purposes, comprising all of the non-exempt, privately -owned land described in Exhibit L-1 (the "Landowner Parcel") which is coterminous with the Sherley Tract Public Improvement District (the "District") in the City; and WHEREAS, the City Council has adopted an assessment ordinance (including all exhibits and attachments thereto, the "Assessment Ordinance") for the Authorized Improvements and the Sherley Tract Public Improvement District Service and Assessment Plan (as updated and amended, the "Service and Assessment Plan") and which is incorporated herein for all purposes, and has levied an assessment on the Assessed Property in the District that will be used for the payment of certain infrastructure improvements and to pay the costs of constructing the Authorized Improvements that will benefit the Assessed Property; and WHEREAS, the Declaration of Covenants, Conditions and Restrictions attached to this Agreement as Exhibit L-2 and which are incorporated herein for all purposes includes the statutory notification required by Texas Property Code, Section 5.014, as amended, to be provided by the seller of residential property that is located in a public improvement district established under Chapter 372 of the Texas Local Government Code, as amended (the "PID Act"), to the purchaser. NOW, THEREFORE, for and in consideration of the mutual promises, covenants, obligations and benefits hereinafter set forth, the City and the Landowner hereby contract, covenant and agree as follows: DEFINITIONS; APPROVAL OF AGREEMENTS Definitions. Capitalized terms used but not defined herein (including each exhibit hereto) shall have the meanings ascribed to them in the Service and Assessment Plan. Affirmation of Recitals. The findings set forth in the Recitals of this Agreement are hereby incorporated as the official findings of the City Council. EXHIBIT C-7 Landowner Agreement I. AGREEMENTS OF LANDOWNER A. Affirmation and Acceptance of Agreements and Findings of Benefit. Landowner hereby ratifies, confirms, accepts, agrees to, and approves: (i) the creation and boundaries of the District, and the boundaries of the Landowner's Parcel which are coterminous with the District, all as shown on Exhibit L-1, and the location and development of the Authorized Improvements on the Landowner Parcel and on the property within the District; (ii) the determinations and findings as to the benefits by the City Council in the Service and Assessment Plan and the Assessment Ordinance; and (iii) the Assessment Ordinance and the Service and Assessment Plan. B. Acceptance and Approval of Assessments and Lien on Property. Landowner consents to, agrees to, acknowledges and accepts the following: (i) each Assessment levied by the City on the Assessed Property within the District (the "Assessments"), as shown on the assessment roll attached as Appendix _ to the Service and Assessment Plan (the "Assessment Roll"); (ii) the Authorized Improvements specially benefit the District, and the Landowner's Parcel, in an amount at least equal to the Assessment levied on the Landowner's Parcel within the District, as such Assessment is shown on the Assessment Roll; (iii) each Assessment is final, conclusive and binding upon Landowner and any subsequent owner of the Assessed Property, regardless of whether such landowner may be required to prepay a portion of, or the entirety of, such Assessment upon the occurrence of a mandatory prepayment event as provided in the Service and Assessment Plan; (iv) the obligation to pay the Assessment levied on the Assessed Property owned by it when due and in the amount required by and stated in the Service and Assessment Plan and the Assessment Ordinance; (v) each Assessment or reassessment, with interest, the expense of collection, and reasonable attorney's fees, if incurred, is a first and prior lien against the Assessed Property, superior to all other liens and monetary claims except liens or monetary claims for state, county, school district, or municipal ad valorem taxes, and is a personal liability of and charge against the owner of the Assessed Property regardless of whether such owner is named; EXHIBIT C-7 Landowner Agreement (vi) the Assessment lien on the Assessed Property is a lien and covenant that runs with the land and is effective from the date of the Assessment Ordinance and continues until the Assessment is paid and may be enforced by the governing body of the City in the same manner that an ad valorem tax lien against real property may be enforced by the City; (vii) delinquent installments of the Assessment shall incur and accrue interest, penalties, and attorney's fees as provided in the PID Act; (viii) the owner of an Assessed Property may pay at any time the entire Assessment, with interest that has accrued on the Assessment, on any parcel in the Landowner Parcel; (ix) the Annual Installments of the Assessments (as defined in the Service and Assessment Plan and Assessment Roll) may be adjusted, decreased and extended; and, the assessed parties shall be obligated to pay their respective revised amounts of the Annual Installments, when due, and without the necessity of further action, assessments or reassessments by the City, the same as though they were expressly set forth herein; and (x) Landowner has received, or hereby waives, all notices required to be provided to it under Texas law, including the PID Act, prior to the Effective Date (defined herein). C. Mandatory Prepayment of Assessments. Landowner agrees and acknowledges that Landowner or subsequent landowners may have an obligation to prepay an Assessment upon the occurrence of a mandatory prepayment event, at the sole discretion of the City and as provided in the Service and Assessment Plan, as amended and updated. D. Notice of Assessments. Landowner further agrees as follows: (i) the Declaration of Covenants, Conditions and Restrictions in the form attached hereto as Exhibit L-2 shall be terms, conditions and provisions running with the Landowner Parcel and shall be recorded (the contents of which shall be consistent with the Assessment Ordinance and the Service and Assessment Plan as reasonably determined by the City), in the records of the County Clerk of Collin County, as a lien and encumbrance against such Assessed Property, and Landowner hereby authorizes the City to so record such documents against the Assessed Property owned by Landowner; (ii) in the event of any subdivision, sale, transfer or other conveyance by the Landowner of the right, title or interest of the Landowner in the Landowner's Parcel or any part thereof, the Landowner's Parcel, or any such part thereof, shall continue to be bound by all of the terms, conditions and provisions of such Declaration of Covenants, Conditions and Restrictions and any purchaser, transferee or other subsequent owner shall take such Assessed Property subject to all of the terms, conditions and provisions of such Declaration of Covenants, Conditions and Restrictions; and EXHIBIT C-7 Landowner Agreement (iii) Landowner shall comply with, and shall contractually obligate (and, upon the City's request, promptly provide written evidence of such contractual provisions to the City) any party who purchases any Assessed Property owned by Landowner, or any portion thereof, for the purpose of constructing residential properties that are eligible for "homestead" designations under State law, to comply with, the Homebuyer Education Program described on Exhibit L-3 to this Agreement. Such compliance obligation shall terminate as to each Lot if, and when, (i) a final certificate of occupancy for a residential unit on such Lot is issued by the City, and (ii) there is a sale of a Lot to an individual homebuyer, it being the intent of the undersigned that the Homebuyer Education Program shall apply only to a commercial builder who is in the business of constructing and/or selling residences to individual home buyers (a "Builder") but not to subsequent sales of such residence and Lot by an individual home buyer after the initial sale by a Builder. Notwithstanding the provisions of this section, upon the Landowner's request and the City's consent, in the City's sole and absolute discretion, the Declaration of Covenants, Conditions and Restrictions may be included with other written restrictions running with the land on property within the District, provided they contain all the material provisions and provide the same material notice to prospective property owners as does the document attached as Exhibit L-2. II. OWNERSHIP AND CONSTRUCTION OF AUTHORIZED IMPROVEMENTS A. Ownership and Transfer of Authorized Improvements. Landowner acknowledges that the portion of the Authorized Improvements benefitting the Landowner Parcel and the land (or easements, as applicable) needed therefor shall be owned by the City as constructed and/or conveyed to the City and Landowner will execute such conveyances and/or dedications of public rights of way and easements as may be reasonably required to evidence such ownership, as generally described on the current plats of the property within the District. B. Grant of Easement and License, Construction of Authorized Improvements. (i) Any subsequent owner of the Assessed Property shall, upon the request of the City or Landowner, grant and convey to the City or Landowner and its contractors, materialmen and workmen a temporary license and/or easement, as appropriate, to construct the Authorized Improvements on the Landowner Parcel within the District, to stage on the Landowner Parcel within the District construction trailers, building materials and equipment to be used in connection with such construction of the Authorized Improvements and for passage and use over and across parts of the property within the District as shall be reasonably necessary during the construction of the Authorized Improvements. Any subsequent owner of an Assessed Property may require that each contractor constructing the Authorized Improvements cause such owner of the Assessed Property to be indemnified and/or named as an additional insured under liability insurance reasonably acceptable to such owner of the Assessed Property. The right to use and enjoy any easement and license provided above shall continue until the construction of the Authorized EXHIBIT C-7 Landowner Agreement Improvements is complete; provided, however, any such license or easement shall automatically terminate upon the recording of the final plat for the Landowner's Parcel in the real property records of Collin County, Texas. (ii) Landowner hereby agrees that any right or condition imposed by the Improvement Agreement, or other agreement, with respect to the Assessment has been satisfied, and that Landowner shall not have any rights or remedies against the City under the Sherley Tract Subdivision Improvement Agreement, or other agreement, with respect to the Assessments has been satisfied, and that Landowner shall not have any rights or remedies against the City under any law or principles of equity concerning the Assessments, with respect to the formation of the District, approval of the Service and Assessment Plan and the City's levy and collection of the Assessments. III. COVENANTS AND WARRANTIES; MISCELLANEOUS A. Special Covenants and Warranties of Landowner. Landowner represents and warrants to the City as follows: (i) Landowner is duly organized, validly existing and, as applicable, in good standing under the laws of the state of its organization and has the full right, power and authority to enter into this Agreement, and to perform all the obligations required to be performed by Landowner hereunder. (ii) This Agreement has been duly and validly executed and delivered by, and on behalf of, Landowner and, assuming the due authorization, execution and delivery thereof by and on behalf of the City and the Landowner, constitutes a valid, binding and enforceable obligation of such party enforceable in accordance with its terms. This representation and warranty are qualified to the extent the enforceability of this Agreement may be limited by applicable bankruptcy, insolvency, moratorium, reorganization or other similar laws of general application affecting the rights of creditors in general. (iii) Neither the execution and delivery hereof, nor the taking of any actions contemplated hereby, will conflict with or result in a breach of any of the provisions of, or constitute a default, event of default or event creating a right of acceleration, termination or cancellation of any obligation under, any instrument, note, mortgage, contract, judgment, order, award, decree or other agreement or restriction to which Landowner is a party, or by which Landowner or Landowner's Parcel is otherwise bound. (iv) Landowner is, subject to all matters of record in the Collin County, Texas Real Property Records, the sole owner of the Landowner's Parcel. (v) The Landowner's Parcel owned by Landowner is not subject to, or encumbered by, any covenant, lien, encumbrance or agreement which would prohibit (i) the creation of the EXHIBIT C-7 Landowner Agreement District, (ii) the levy of the Assessments, or (iii) the construction of the Authorized Improvements on those portions of the property within the District which are to be owned by the City, as generally described on the current plats of the property within the District (or, if subject to any such prohibition, the approval or consent of all necessary parties thereto has been obtained). (vi) Landowner covenants and agrees to execute any and all documents necessary, appropriate or incidental to the purposes of this Agreement, as long as such documents are consistent with this Agreement and do not create additional liability of any type to, or reduce the rights of, such Landowner by virtue of execution thereof. B. Waiver of Claims Concerning Authorized Improvements. The Landowner, with full knowledge of the provisions, and the rights thereof pursuant to such provisions, of applicable law, waives any claims against the City and its successors, assigns and agents, pertaining to the installation of the Authorized Improvements. C. Notices. Any notice or other communication to be given to the City or Landowner under this Agreement shall be given by delivering the same in writing to: To the City: City of Anna, Texas Attn: City Manager 120 W. Seventh St. Anna, Texas 75409 With a copy to: Wolfe, Tidwell & McCoy, LLP Attn: Clark McCoy 2591 Dallas Parkway, Suite 300 Frisco, Texas 75034 To the Developer: Any notice sent under this Agreement (except as otherwise expressly required) shall be written and will be deemed delivered upon personal service, if hand -delivered, or when mailed in the United States mail, certified, return receipt requested. Each recipient may change its address by written notice in accordance with this section. Any communication addressed and mailed in accordance with this provision shall be deemed to be given when so mailed, any notice so sent by electronic or facsimile transmission shall be deemed to be given when receipt of such transmission is acknowledged, and any communication so delivered in person shall be deemed to be given when receipted for, or actually received by, the addressee. D. Parties in Interest. EXHIBIT C-7 Landowner Agreement This Agreement is made solely for the benefit of the City and the Landowner and is not assignable, except, in the case of Landowner, in connection with the sale or disposition of all or substantially all of the parcels which constitute the Landowner's Parcel. However, the parties expressly agree and acknowledge that the City, the Landowner, each current owner of any parcel which constitutes the Landowner's Parcel, and the holders of or trustee for any bonds secured by Assessment Revenues of the City or any part thereof to finance the costs of the Authorized Improvements, are express beneficiaries of this Agreement and shall be entitled to pursue any and all remedies at law or in equity to enforce the obligations of the parties hereto. This Agreement shall be recorded in the real property records of Collin County, Texas. E. Amendments. This Agreement may be amended only by written instrument executed by the City and the Landowner. No termination or amendment shall be effective until a written instrument setting forth the terms thereof has been executed by the then -current owners of the property within the District and recorded in the Real Property Records of Collin County, Texas. F. Effective Date. This Agreement shall become and be effective (the "Effective Date") upon the date of final execution by the latter of the City and the Landowner and shall be valid and enforceable on said date and thereafter. G. Estoppels. Within 10 days after written request from a party hereto, the other party shall provide a written certification, indicating whether this Agreement remains in effect as to an Assessed Property, and whether any party is then in default hereunder. H. Termination. This Agreement shall terminate and be of no further force and effect as to the Assessed Property upon payment in full of the Assessment(s) against such Assessed Property. [Signature pages to follow] EXHIBIT C-7 Landowner Agreement [Signature Page Landowner Agreement] EXECUTED by the City and Landowner on the Effective Date. Date: CITY OF ANNA, TEXAS Mayor STATE OF TEXAS § COUNTY OF COLLIN § This instrument was acknowledged before me on the _ day of 20 by , Mayor of the City of Anna, Texas on behalf of said City. (SEAL) Notary Public, State of Texas Name printed or typed Commission Expires: Date: STATE OF TEXAS COUNTY OF EXHIBIT C-7 Landowner Agreement LANDOWNER a Texas , By: 41 its manager This instrument was acknowledged before me on the _ day of 201 by in his capacity as of , known to be the person whose name is subscribed to the foregoing instrument, and that he executed the same on behalf of and as the act of of Notary Public, State of Texas My Commission Expires: EXHIBIT C-7 Landowner Agreement LANDOWNER AGREEMENT - EXHIBIT L-1 METES AND BOUNDS DESCRIPTION OF LANDOWNER PARCEL EXHIBIT C-7 Landowner Agreement LANDOWNER AGREEMENT - EXHIBIT L-2 DECLARATION OF COVENANTS, CONDITIONS AND RESTRICTIONS This DECLARATION OF COVENANTS, CONDITIONS AND RESTRICTIONS (as it may be amended from time to time, this "Declaration") is made as of by a Texas (the "Landowner"). RECITALS: A. The Landowner holds record title to that portion of the real property located in Collin County, Texas, which is described in the attached Exhibit I (the "Landowner's Parcel"). B. The City Council of the City of Anna (the "City Council") upon a petition requesting the establishment of a public improvement district covering the property within the District to be known as the Sherley Tract Public Improvement District (the "District") by the then current owners of 100% of the appraised value of the taxable real property and 100% of the area of all taxable real property within the area requested to be included in the District created such District, in accordance with the Public Improvement District Assessment Act, Chapter 372, Texas Local Government Code, as amended (the "PID Act"). C. The City Council has adopted an assessment ordinance to levy assessments for certain public improvements (including all exhibits and attachments thereto, the "Assessment Ordinance") and the Service and Assessment Plan included as an exhibit to the Assessment Ordinance (as amended from time to time, the "Service and Assessment Plan"), and has levied the assessments (the "Assessments") on property in the District. D. The statutory notification required by Texas Property Code, Section 5.014, as amended, to be provided by the seller of residential property that is located in a public improvement district established under Chapter 372 of the Texas Local Government Code, as amended, to the purchaser, is incorporated into this Declaration. DECLARATIONS: NOW, THEREFORE, the Landowner hereby declares that the Landowner's Parcel is and shall be subject to, and hereby imposes on the Landowner's Parcel, the following covenants, conditions and restrictions: 1. Acceptance and Approval of Assessments and Lien on Property: (a) Landowner accepts each Assessment levied on the Landowner's Parcel owned by such Landowner. (b) The Assessment (including any reassessment, the expense of collection, and reasonable attorney's fees, if incurred) is (a) a first and prior lien (the "Assessment Lien") against the property assessed, superior to all other liens or claims except for liens or claims for state, county, school district or municipality ad valorem property taxes whether now or hereafter payable, and (b) a personal liability of and charge against the owners of the property to the extent of their ownership regardless of whether the owners are named. The Assessment Lien is effective from the date of the Assessment Ordinance until the Assessments are paid and may be enforced by the City in the same manner as an ad valorem property tax levied EXHIBIT C-7 Landowner Agreement against real property that may be enforced by the City. The owner of any assessed property may pay, at any time, the entire Assessment levied against any such property. Foreclosure of an ad valorem property tax lien on property within the District will not extinguish the Assessment or any unpaid but not yet due Annual Installments of the Assessment, and will not accelerate the due date for any unpaid and not yet due Annual Installments of the Assessment. It is the clear intention of all parties to this Declaration, that the Assessments, including any Annual Installments of the Assessments (as such Annual Installments may be adjusted, decreased or extended), are covenants that run with the Landowner's Parcel and specifically binds the Landowner, its successors and assigns. In the event of delinquency in the payment of any Annual Installment of the Assessment, the City is empowered to order institution of an action in district court to foreclose the related Assessment Lien, to enforce personal liability against the owner of the real property for the Assessment, or both. In such action the real property subject to the delinquent Assessment may be sold at judicial foreclosure sale for the amount of such delinquent property taxes and Assessment, plus penalties, interest and costs of collection. 2. Landowner or any subsequent owner of the Landowner's Parcel waives: (a) any and all defects, irregularities, illegalities or deficiencies in the proceedings establishing the District and levying and collecting the Assessments or the annual installments of the Assessments; (b) any and all notices and time periods provided by the PID Act including, but not limited to, notice of the establishment of the District and notice of public hearings regarding the levy of Assessments by the City Council concerning the Assessments; (c) any and all defects, irregularities, illegalities or deficiencies in, or in the adoption of, the Assessment Ordinance by the City Council; (d) any and all actions and defenses against the adoption or amendment of the Service and Assessment Plan, the City's finding of a `special benefit' pursuant to the PID Act and the Service and Assessment Plan, and the levy of the Assessments; and (e) any right to object to the legality of any of the Assessments or the Service and Assessment Plan or to any of the previous proceedings connected therewith which occurred prior to, or upon, the City Council's levy of the Assessments. 3. Amendments: This Declaration may be terminated or amended only by a document duly executed and acknowledged by the then -current owner(s) of the Landowner's Parcel and the City. No such termination or amendment shall be effective until a written instrument setting forth the terms thereof has been executed by the parties by whom approval is required as set forth above and recorded in the real Property Records of Collin County, Texas. 4. Third Party Beneficiary: The City is a third -party beneficiary to this Declaration and may enforce the terms hereof. EXHIBIT C-7 Landowner Agreement 5. Notice to Subsequent Purchasers: Upon the sale of a dwelling unit within the District, the purchaser of such property shall be provided a written notice that reads substantially similar to the following: TEXAS PROPERTY CODE SECTION 5.014 NOTICE OF OBLIGATION TO PAY PUBLIC IMPROVEMENT DISTRICT ASSESSMENT TO THE CITY OF ANNA, COLLIN COUNTY, TEXAS CONCERNING THE PROPERTY AT [Street Address] As the purchaser of this parcel of real property, you are obligated to pay an assessment to the City of Anna, Texas, for improvement projects undertaken by a public improvement district under Chapter 372 of the Texas Local Government Code, as amended. The assessment may be due in periodic installments. The amount of the assessment against your property may be paid in full at any time together with interest to the date of payment. If you do not pay the assessment in full, it will be due and payable in annual installments (including interest and collection costs). More information concerning the amount of the assessment and the due dates of that assessment may be obtained from the City of Anna, 120 W. Seventh St., Anna, Texas 75409. Your failure to pay the assessment or the annual installments could result in a lien and in the foreclosure of your property. Signature of Purchaser(s) Date: The seller shall deliver this notice to the purchaser before the effective date of an executory contract binding the purchaser to purchase the property. The notice may be given separately, as part of the contract during negotiations, or as part of any other notice the seller delivers to the purchaser. If the notice is included as part of the executory contract or another notice, the title of the notice prescribed by this section, the references to the street address and date in the notice, and the purchaser's signature on the notice may be omitted. EXECUTED by the undersigned on the date set forth below to be effective as of the date first above written. EXHIBIT C-7 Landowner Agreement LANDOWNER a Texas 0 STATE OF TEXAS COUNTY OF its manager This instrument was acknowledged before me on the _ day of 20 , by in his capacity as of , known to be the person whose name is subscribed to the foregoing instrument, and that he executed the same on behalf of and as the act of of My Commission Expires: Notary Public, State of Texas Exhibit I (Legal Description) EXHIBIT C-7 Landowner Agreement LANDOWNER AGREEMENT - EXHIBIT L-3 HOMEBUYER EDUCATION PROGRAM As used in this Exhibit L-3, the recorded Notice of the Authorization and Establishment of the Sherley Tract Public Improvement District and the Declaration of Covenants, Conditions and Restrictions in Exhibit L-2 of this Agreement are referred to as the "Recorded Notices." 1. Any Landowner who is a Builder shall attach the Recorded Notices and the final Assessment Roll for such Assessed Property (or if the Assessment Roll is not available for such Assessed Property, then a schedule showing the maximum 30 year payment for such Assessed Property) as an addendum to any residential homebuyer's contract. 2. Any Landowner who is a Builder shall provide evidence of compliance with Paragraph 1 above, signed by such residential homebuyer, to the City, upon the City's request. 3. Any Landowner who is a Builder shall prominently display signage in its model homes, if any, substantially in the form of the Recorded Notices. 4. If prepared and provided by the City, any Landowner who is a Builder shall distribute informational brochures about the existence and effect of the District in prospective homebuyer sales packets. 5. Any Landowner who is a Builder shall include Assessments in estimated property taxes, if such Builder estimates monthly ownership costs for prospective homebuyers. EXHIBIT C-S PID Financial Summary City of Anna, Texas DRAFT for discussion Purposes only The Woods at Undsey Place Public Improvement District PROPOSED DEVELOPMEWPLAN TOTALTNE WOODS AT LINDSEY PLACE IMPROVEMENT Expected Expected Expected Expected Finished lot Build Out Finished Build Out Category No. of Units Unit Value Unit Value lots Value Value TNs 91 5 45,000 $ 250,000 $ 4,095,000 $ 22,750,000 SF 40' 367 52,000 285,000 19,084,000 104,595,000 SF SO 388 65,000 325,000 25,220,000 126,100,000 SF 60' 105 78,000 375,WO 8,190,000 39,375,000 951 $ 56,589,000 $ 292,820,000 Single Family Unit Weighted Average_ ............................. $59,505 $307,907 Notes: Information proYided by the Developer on 10/26/22. Subject to change. No Inflation. Hilltop Smolties Inc. Page 1 of 5 1/18/2023 EXHIBIT C-8 PID Financial Summary City of Anna, Texas DRAFT for dis<u,°i°n purp°ses only The Woods at Lindsey Place Public Improvement District PROJECT DEBT CAPACITYSUMMARY- NO INFLATION TOTAL PID BONDS SOURCES OF FUNDS Estimated Par Amount of Bonds $ 28,396,000 Total Estimated Sources of Funds $ 28,396,000 USES OF FUNDS Estimated Project Fund (Bond Proceeds PID Projects) $ 23,521,962 Capitalized Interest Fund"' - Debt Service Reserve Fundl'I 2,034,438 Financing Costs & Admin Fees(3) 2,839,600 Total Estimated Uses of Funds $ 28,396,000 Expected Value -to -Lien per Parcel at Bond Issuance14) 1.99x Assumed Bond Interest Rate1sl 5.74% Average Annual Installment as Tax Rate Equivalent $0.7798 Tenn of Bonds 30 years Number of Benefited Units 951 PID Assessment per Benefited Unit $29,859 Project Funds per Benefited Unit $24,734 City PID Fee per SF Unit161 ($3,400) Net Project Funds per Benefited Unit $21,334 Notes: (1) Assumes no use of capitalized interest, subject to change. Use of Cap -I reduces project funds generated through bond proceeds. (2) Assumes to be the maximum annual debt service payment. Not to exceed maximum annual debt service payment, 125%of average annual debt service payment or 10%of bond proceeds. (3) Assumed to be 10%of par amount for illustration and discussion purposes only. Subject to change (4) Assumes no appraisal discounts for illustration purposes only. Subject to change. (5) For discussion and illustration purposes only, subject to change. (6) $3,400 PID Fee per benefited unit as per Development Agreement; total of 53,233,400. Hilltop Securities Inc. Page 2 of 5 1/18/2023 EXHIBIT C-8 PID Financial Summary City of Anna, Texas DRAFT I., siuusiwn puw", only The Wood. at Lindsay Place Public Improvement District City of Anna Collin County Collin County Community College District Anna Independent School District Total Tax Rate Avg. Annual Installment as a Tax Rate Equivalent/Levy"' Total Overlapping Tax Rate Equivalent/Levy plus Special Assessment Tax Tax Tax Tax 2022 Levy on Levy on Levy on Levy on Tax $250,000 $2851000 $325,000 $375,000 Rate Tovmhome 40'Home Sty Home 60•Home $ 05398 $ 1,349.38 $ 1,539.29 $ 1,754.19 $ 2,024.06 0.1524 38L11 434.46 495.44 571.% 0.0812 203.06 231.48 263.97 304.58 14429 3,607.25 4,112.27 4,689.43 5,410.88 $ 22163 $ 5,540.79 $ 6,316.50 $ 7,203.02 $ 8,311.18 $ Q] $ 1,949.62 $ 2.222.56 $ 2,534.50 $ 2,924,43 $ 2.9%2 $ 7,490.40 5 8,539.06 $ 9,737.53 $ 11,235.61 (1) Inclusive of principal, interest, additonal interest and admin levies. Targeted Avg. Annual Installment as Tax Rate Equivalent/Levy $0.78 per $100. Hilltop Securities Inc. page 3 of 5 1/18/2023 EXHIBIT C-8 PH) Financial Summary CM oSMro,Teus a.Fr l>mm;mswsne. mry The Woods at LW M Nam Publit Improvement District P®9mFL60F8IWKm-NOIMUNON PID80ndt 1Orpl Levy Fpoltbnpl BDro Interest Npnbintnrx TOTAL T. Nutt Year poo i al Innres<t'i Lerypl leyel'I lEW F4viv41ent I 5 3n,000 5 1,629,930 5 141,9W 5 135,000 5 2283.910 5 O.MW 2 39?.M I,608,N1 24.095 137.0 L283.0% 0.779E 3 40,000 1,M5.W3 13IL110 140,454 2283.06E 0,7797 4 443p00 I.M.452 136,015 14%M3 U81230 Mu" 5 468.000 1.536.024 133.800 246,128 2283.%2 a79W 6 494,N0 1.".161 131.4W I49,051 E28102 0.N99 E S ,= 1. 8 .BDS 12k M IS2,032 U93M7 0.7799 e 551,m00 1,4WU2 226.3W 155.073 L283295 0.7798 9 S 2.= 1.419,215 1N.6N IM174 22MH a7797 10 616AM I.➢BSp28 2M,715 16037 L28L861 a7m 11 651A I,➢W,450 117ASS 1283b49 a7m I2 68MAN I.3D.W2 114,1M 167.956 2283.318 a7 23 M.M 1273,591 I1Dw 171.M 2283.741 on" 14 7M.00D 123Lp It1E,300 174,63E LN3.741 a77W 15 8I4,000 1,187,(06 103,4W IMM 2.ffi3.1% a7797 lb %2,OW 1.140,88E W.360 UL02 228L953 a781D 17 91L000 1.091.404 95,070 185.326 2283.Nq a7799 19 %SAN 1,039,055 W sio 189p33 LnM97 a7799 19 IXL000 983,6W M,685 192,813 L283,162 a7797 M LNI.M 925.058 80.580 1%,6M 2283.308 0.77" 21 1245,000 %3,009 E5.175 20 M3 L2831787 0.7N9 U U12p% 79,2% W.4W 20.615 1163,351 0.7799 23 12"j= 727,717 W,390 20tM7 2283AM 0.7799 24 1j60.000 6541016 M,970 211,UI L SM7 0.700 N 1,MAW 95.95E 5a170 217.139 1283.261 O.M7 M 1-261000 493296 42,970 221,48E 1281741 a7799 27 I,616,= 40.703 35,340 225.911 2.28E.%5 O.A% N 1,713,000 312,945 27260 230,4M L283,631 a7799 N 1815U00 214,619 M,695 235,038 L 3,35E 0.7799 90 024.M 110,438 9,620 239.739 228L7W 0.77" 5 N,3N,= 5 3LBM W7 5 2,M IQ 5 5.476.0E 5 68.SO6A36 11)Ra an baroestnot of574% for doa Oon OINDre+ onh. mrb o:t W dM . 12)l,, n a105%olnasGMnB DCMs. 13) Feti�xemtm pnrypses onN. suDkn n tNrrye aNn Inppl Irpm PID AdmMparpr. Atsumes admrhvawe Fm tote improvement ueu. Kam, Secumrcs D1t. P42e 4 de 5 1/18/20M EXHIBIT C-8 PID Financial Summary City of Anna, Texas DI AFT Im eiuvssion Pmposn M, The Woods at Undsey Place Public Improvement District PROJECT IMPACT ON THE CITY (AD VALOREM PROPERTY TAXES) - NO INFLATION At2022Rote At 2022 Rate Average Average City Taxes City Taxes Build Out Build Out Generated Generated No.of Units Unit Value Total Value per Unit at Build Out Proposed TH and SF Homes 951 $307.%7 $292,820,0W $1,662 $2,580,496 proposed Proposed Average Average Average Average PIDAssessment PID Assessment Build Out Build Out Annual Installment Annual Installment No. of Units Unit Value Total Value per Unit at Build Out Proposed TH and SF Homes 951 $307,907 $292,820,000 $2A01 $2,283,548 Hilltop Securities Inc. Pace 5 of 5 1/18/2023 CITY OF ANNA, TEXAS RESOLUTIONNO. X23-0I-13W A RESOLUTION OF THE CITY OF ANNA, TEXAS APPROVING A FIRST AMENDMENT TO DEVELOPMENT AGREEMENT AND TO THE WOODS AT LINDSEY PLACE SUBDIVISION IMPROVEMENT AGREEMENT WHEREAS, in order to provide for the orderly development of certain land within the Anna city limits, the City Council of the City of Anna, Texas (the "City Council") desires to adopt and enter into the First Amendment to Development Agreement and to The Woods at Lindsey Place Subdivision Improvement Agreement (the "Amendment") NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ANNA, TEXAS, THAT: Section 1. Recitals Incorporated. The recitals above are incorporated herein as if set forth in full for all purposes. Section 2. Approval of the Amendment The City Council hereby approves the Amendment, a copy of which is attached hereto as Exhibit A. PASSED AND APPROVED by the City Council of the City of Anna, Texas, on this 241' day of January 2023. ATTEST: Secretary, Carrie L. Land ... S fJ� # Mayor, Nate Pike 1913 Collin County Honorable Stacey Kemp Collin County Clerk Instrument Number: 2023000008072 Real Property f1AT1:411a]tA1=1►11 Recorded On: January 26, 2023 03:02 PM Number of Pages: 85 " Examined and Charged as Follows: " Total Recording: $358.00 *********** THIS PAGE IS PART OF THE INSTRUMENT *********** Any provision herein which restricts the Sale, Rental or use of the described REAL PROPERTY because of color or race is invalid and unenforceable under federal law. File Information: Document Number: Receipt Number: 2023000008072 20230126000469 Recorded Date/Time: January 26, 2023 03:02 PM User: Station: Dwayne K Station 11 Record and Return To: CN1\Ai19WAMI I 120 W 7TH ST ANNA TX 75409 STATE OF TEXAS Collin County I hereby certify that this Instrument was filed in the File Number sequence on the date/time printed hereon, and was duly recorded in the Official Public Records of Collin County, Texas Honorable Stacey Kemp Collin County Clerk Collin County, TX 5;1 7 190