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HomeMy WebLinkAbout2015-12-08 Workshop & Regular Meeting1.The Council may vote and/or act upon each of the items listed in this agenda. 2.The Council reserves the right to retire into executive session concerning any of the items listed on this agenda, whenever it is considered necessary and legally justified under the Open Meeting Act. 3. Persons with a disability who want to attend this meeting who may need assistance should contact the City Secretary at 972 924-3325 two working days prior to the meeting so that appropriate arrangements can be made. 1 CITY OF ANNA AGENDA NOTICE – CITY COUNCIL December 8, 2015 6:30 p.m. – Anna City Hall The City Council of the City of Anna will meet in Workshop Session at 6:30 p.m., on December 8, 2015 at Anna City Hall, located at 111 N. Powell Parkway (Hwy 5), regarding the following items: 1.Call to Order. 2.Roll Call and Establishment of Quorum. 3. Briefing and Discussion on Oakridge Development (Maurice Swanke) 4.CLOSED SESSION (EXCEPTIONS): Under Tex. Gov’t Code Chapter 551, the City Council may enter into closed session to discuss any items listed or referenced on this agenda under the following exceptions: a.consult with legal counsel regarding pending or contemplated litigation and/or on matters in which the duty of the attorney to the governmental body under the Texas Disciplinary Rules of Professional Conduct of the State Bar of Texas clearly conflicts with Chapter 551 of the Government Code (Tex. Gov’t Code §551.071). b.discuss or deliberate the purchase, exchange, lease, or value of real property (Tex. Gov’t Code §551.072); acquisition of right-of- way, easements, and land for municipal facilities. c.discuss or deliberate personnel matters (Tex. Gov’t Code §551.074); City Manager annual review. The Council further reserves the right to enter into executive session at any time throughout any duly noticed meeting under any applicable exception to the Open Meetings Act. 5.Consider/Discuss/Action on any items listed on posted agenda for the City Council Work Session or any Closed Session occurring during this Workshop, as necessary. 1. The Council may vote and/or act upon each of the items listed in this agenda. 2. The Council reserves the right to retire into executive session concerning any of the items listed on this agenda, whenever it is considered necessary and legally justified under the Open Meeting Act. 3. Persons with a disability who want to attend this meeting who may need assistance should contact the City Secretary at 972 924-3325 two working days prior to the meeting so that appropriate arrangements can be made. 2 6. Adjourn. This is to certify that I, Carrie L. Smith, City Secretary, posted this agenda at a place readily accessible to the public at the Anna City Hall and on the City Hall bulletin board at or before 5:00 p.m. December 4, 2015. ___________________________________________ Carrie L. Smith, City Secretary 1.The Council may vote and/or act upon each of the items listed in this agenda. 2.The Council reserves the right to retire into executive session concerning any of the items listed on this agenda, whenever it is considered necessary and legally justified under the Open Meeting Act. 3. Persons with a disability who want to attend this meeting who may need assistance should contact the City Secretary at 972 924-3325 two working days prior to the meeting so that appropriate arrangements can be made. 1 Version 12/4/2015 2:25 PM CITY OF ANNA AGENDA NOTICE – CITY COUNCIL MEETING December 8, 2015 7:30 p.m. – Anna City Hall The City Council of the City of Anna will meet in Regular Session at 7:30 p.m., on December 8, 2015, at the Anna City Hall, located at 111 North Powell Parkway (Hwy 5), to consider the following items. Welcome to the City Council Meeting. Please sign the Sign-In-Sheet as a record of attendance. If you wish to speak on an open-session agenda item, please fill out the Opinion/Speaker Registration Form and turn it in to the City Secretary before the meeting starts. 1.Call to Order. 2.Invocation and Pledge of Allegiance. 3.Citizen comments. Citizens are allowed three minutes to speak. The Council is unable to respond to or discuss any issues that are brought up during this section that are not on the agenda, other than to make statements of specific factual information in response to a citizen’s inquiry or to recite existing policy in response to the inquiry. 4.Receive reports from Staff or the City Council about items of community interest. Items of community interest include: expressions of thanks, congratulations, or condolence; information regarding holiday schedules; an honorary or salutary recognition of a public official, public employee, or other citizen (but not including a change in status of a person’s public office or public employment); a reminder about an upcoming event organized or sponsored by the governing body; information regarding a social, ceremonial, or community event organized or sponsored by an entity other than the governing body that was attended or is scheduled to be attended by a member of the governing body or an official or employee of the municipality; and announcements involving an imminent threat to the public health and safety of people in the municipality that has arisen after the posting of the agenda. 1. The Council may vote and/or act upon each of the items listed in this agenda. 2. The Council reserves the right to retire into executive session concerning any of the items listed on this agenda, whenever it is considered necessary and legally justified under the Open Meeting Act. 3. Persons with a disability who want to attend this meeting who may need assistance should contact the City Secretary at 972 924-3325 two working days prior to the meeting so that appropriate arrangements can be made. 2 Version 12/4/2015 2:25 PM 5. Consent Items. These items consist of non-controversial or “housekeeping” items required by law. Items may be considered individually by any Council member making such request prior to a motion and vote on the Consent Items. a. Approve the City Council Minutes for November 10, 2015 (Carrie Smith) b. Approve a Resolution authorizing the execution of an Interlocal Agreement with the Collin County Governmental Purchasers Forum (Clayton Fulton) c. Approve a Resolution renewing tower license agreements with AirCanopy Internet Services, Inc d/b/a Rise Broadband. (Clayton Fulton) d. Approve a Resolution regarding a Special Event Permit for the annual Christmas Parade. 6. Consider/Discuss/Action on a Resolution instituting Annexation proceedings, and setting the dates, times, and places for public hearings for the voluntary annexation of a 21.4 acre tract of land located in the Hiram Brinlee Survey, Abstract No. 30 (St. Charles Apts. Inc., owner); a 47.6 acre tract of land located in the John Chambers Survey, Abstract No. 223 and the Samuel Craft Survey, Abstract No. 165 (Bhagat Holdings Ltd., owner); a 15 acre tract located in the Jonathan Douthit Survey, Abstract No. 251 (McGuffey Living Trust, owner); an 18.53 acre tract of land located in the William Kitchings Survey, Abstract No. A0505 and the W E Throckmorton Survey, Abstract No. A0899 (Anna Outer Loop Ltd, owner formerly the Seminole 20 Ltd.); and a 15.4 acre tract of land located in the W E Throckmorton Survey, Abstract No. A0899 (William & Nora Steward, owners). 7. a. Conduct a Public Hearing on creation of the Villages of Hurricane Creek Tax Increment Reinvestment Zone (TIRZ). b. Consider/Discuss/Action on an Ordinance approving the creation of the Villages of Hurricane Creek TIRZ (Clayton Fulton) 8. a. Conduct a Public Hearing on a request to amend the zoning and development standards in Ordinance No. 179-2005 on approximately 15.7 acres of land located in the Francis T. Daffau Survey, A0288 north of FM 455 on the east and west sides of Ferguson Parkway. (Maurice Schwanke) b. Consider/Discuss/Action regarding an Ordinance amending the development standards in Ordinance No. 179-2005 on approximately 15.7 acres of land located in the F.T. Daffau Survey, A0288 north of FM 1. The Council may vote and/or act upon each of the items listed in this agenda. 2. The Council reserves the right to retire into executive session concerning any of the items listed on this agenda, whenever it is considered necessary and legally justified under the Open Meeting Act. 3. Persons with a disability who want to attend this meeting who may need assistance should contact the City Secretary at 972 924-3325 two working days prior to the meeting so that appropriate arrangements can be made. 3 Version 12/4/2015 2:25 PM 455 on the east and west sides of Ferguson Parkway. (Maurice Schwanke) 9. CLOSED SESSION (EXCEPTIONS): Under Tex. Gov’t Code Chapter 551, the City Council may enter into closed session to discuss any items listed or referenced on this agenda under the following exceptions: a. consult with legal counsel regarding pending or contemplated litigation and/or on matters in which the duty of the attorney to the governmental body under the Texas Disciplinary Rules of Professional Conduct of the State Bar of Texas clearly conflicts with Chapter 551 of the Government Code (Tex. Gov’t Code §551.071). b. discuss or deliberate the purchase, exchange, lease, or value of real property (Tex. Gov’t Code §551.072); acquisition of right-of-way, easements, and land for municipal facilities. c. discuss or deliberate personnel matters (Tex. Gov’t Code §551.074); City Manager annual review. The Council further reserves the right to enter into executive session at any time throughout any duly noticed meeting under any applicable exception to the Open Meetings Act 10. Consider/Discuss/Action on any items listed on the posted agenda or any closed session occurring during this meeting, as necessary 11. Adjourn. This is to certify that I, Carrie L. Smith, City Secretary, posted this agenda at a place readily accessible to the public at the Anna City Hall and on the City Hall bulletin board at or before 5:00 p.m. December 4, 2015. _____________________________________ Carrie L. Smith, City Secretary 11-10-15 CC Workshop Minutes 1 ANNA CITY COUNCIL MINUTES WORKSHOP SESSION November 10, 2015 The City Council of the City of Anna met in Workshop Session on the above date at Anna City Hall, located at 111 N. Powell Parkway (Hwy 5), regarding the following items: 1.Call to Order. Mayor Crist called the meeting to order at 6:30 pm. 2.Roll Call and Establishment of Quorum. Mayor Mike Crist and Council Members Justin Burr, Lauren Lovato, Chad Barnes, Nathan Bryan and Dick Dowd were present. John Beazley was absent. 3.CLOSED SESSION (EXCEPTIONS): Under Tex. Gov’t Code Chapter 551, the City Council may enter into closed session to discuss any items listed or referenced on this agenda under the following exceptions: a.consult with legal counsel regarding pending or contemplated litigation and/or on matters in which the duty of the attorney to the governmental body under the Texas Disciplinary Rules of Professional Conduct of the State Bar of Texas clearly conflicts with Chapter 551 of the Government Code (Tex. Gov’t Code §551.071). b.discuss or deliberate the purchase, exchange, lease, or value of real property (Tex. Gov’t Code §551.072); acquisition of right-of- way, easements, and land for municipal facilities. c.discuss or deliberate personnel matters (Tex. Gov’t Code §551.074); City Manager annual review. The Council further reserves the right to enter into executive session at any time throughout any duly noticed meeting under any applicable exception to the Open Meetings Act. MOTION: Council Member Barnes moved to adjourn to closed session at 6:31 p.m. Council Member Lovato seconded. Motion carried 6-0. PR O P O S E D 11-10-15 CC Workshop Minutes 2 Mayor Crist reconvened the meeting at 7:20 p.m. 4.Consider/Discuss/Action on any items listed on posted agenda City of Anna City Council Regular Meeting or any Closed Session occurring during this Workshop, as necessary. MOTION: Council Member Dowd moved to take no action. Council Member Barnes seconded. Motion carried 6-0. 5.Adjourn. Council Member Barnes moved to adjourn at 7:22 pm. Council Member Bryan seconded. Motion carried 6-0. Approved on the ___ day of _______________, 2015. ATTEST: ______________________________ ______________________________ City Secretary Carrie L. Smith Mayor Mike Crist PR O P O S E D 11-10-15 1 CC Regular Minutes ANNA CITY COUNCIL MINUTES REGULAR SESSION November 10, 2015 The City Council of the City of Anna met in Regular Session on the above date at Anna City Hall, located at 111 North Powell Parkway (Hwy 5), to consider the following items. 1.Call to Order. Mayor Crist called the meeting to order at 7:32 pm. Mayor Mike Crist and Council Members Justin Burr, Lauren Lovato, Chad Barnes, Nathan Bryan and Dick Dowd were present. John Beazley was absent. 2.Invocation and Pledge of Allegiance. Mayor Crist led the Invocation and Pledge of Allegiance. 3.Citizen comments. Citizens are allowed 3 minutes to speak. The Council is unable to respond to or discuss any issues that are brought up during this section that are not on the agenda, other than to make statements of specific factual information in response to a citizen’s inquiry or to recite existing policy in response to the inquiry. No comments 4.Receive reports from Staff or the City Council about items of community interest. Items of community interest include: expressions of thanks, congratulations, or condolence; information regarding holiday schedules; an honorary or salutary recognition of a public official, public employee, or other citizen (but not including a change in status of a person’s public office or public employment); a reminder about an upcoming event organized or sponsored by the governing body; information regarding a social, ceremonial, or community event organized or sponsored by an entity other than the governing body that was attended or is scheduled to be attended by a member of the governing body or an official or employee of the municipality; and announcements involving an imminent threat to the public health and safety of people in the municipality that has arisen after the posting of the agenda. •Due to the Thanksgiving Holiday, the next regular meeting will be held December 8. PR O P O S E D 11-10-15 2 CC Regular Minutes 5.Recognition of 2015 Citizen Academy Participants (Jessica Perkins) Judith Waldrop Christian Landers Rene Martinez Pete Drayer Brent Thomas Teddie Barner Danny Ussery Felicia Flagg Lorenzo Gonzalez Timothy Box Donald Jacobs Veronickah Ricano 6.Consent Items. These items consist of non-controversial or “housekeeping” items required by law. Items may be considered individually by any Council member making such request prior to a motion and vote on the Consent Items. a.Approve the City Council Minutes for October 27, 2015 (Carrie Smith) b.Approve Planning and Zoning Minutes for October 5, 2015 (Maurice Schwanke) c.Presentation of Quarterly Investment Report (Clayton Fulton) d.Approve a Resolution approving a development plat of the Morris Addition (Maurice Schwanke) RESOLUTION 2015-11-125: A RESOLUTION OF THE CITY OF ANNA, TEXAS APPROVING A DEVELOPMENT PLAT OF THE MORRIS ADDITION. e.Approve a Resolution approving a preliminary plat of Camden Parc, Phase 3 (Maurice Schwanke) RESOLUTION 2015-11-126: A RESOLUTION OF THE CITY OF ANNA, TEXAS APPROVING A PRELIMINARY PLAT OF CAMDEN PARC, PHASE 3. f.Approve Resolutions amending/extending the agreements with Collin County for Animal Control and Animal Sheltering Services for FY 2016 (Chief Jenks) RESOLUTION NO. 2015-11-127: A RESOLUTION OF THE CITY OF ANNA, TEXAS APPROVING EXTENSION OF THE AGREEMENTS WITH COLLIN COUNTY FOR ANIMAL CONTROL SERVICES. RESOLUTION NO. 2015-11-127: A RESOLUTION OF THE CITY OF ANNA, TEXAS APPROVING EXTENSION OF THE PR O P O S E D 11-10-15 3 CC Regular Minutes AGREEMENTS WITH COLLIN COUNTY FOR ANIMAL SHELTERING SERVICES. MOTION: Council Member Barnes moved to approve consent items. Council Member Bryan seconded. Motion carried 6-0. 7.Conduct a Public Hearing on the creation of the Villages of Hurricane Creek Tax Increment Reinvestment Zone (Clayton Fulton) Presentation by: First Southwest Representative Jim Sabonis Mayor Crist opened the public hearing at 7:56 p.m. No comments Mayor Crist tabled the public hearing to the December 8, 2015 meeting. 8.Consider/Discuss/Action on a Resolution Approving Interlocal Agreements with the cities of Van Alstyne and Howe regarding purchase of water (Clayton Fulton) RESOLUTION NO. 2015-11-129: A RESOLUTION RELATED TO TWO INTERLOCAL AGREEMENTS BETWEEN THE CITIES OF ANNA AND VAN ALSTYNE, AND THE CITIES OF ANNA AND HOWE IN WHICH VAN ALSTYNE AND HOWE AGREE TO TRANSFER A PORTION OF THEIR RESPECTIVE CONTRACTUAL MINIMUM TAKE OR PAY WATER OBLIGATION WITH THE GREATER TEXOMA UTILITY AUTHORITY TO THE CITY OF ANNA IN EXCHANGE FOR AN AGREED PAYMENT FROM ANNA AND AUHORIZING THE EXECUTION AND ADMINISTRATION OF SAID INTER-LOCAL AGREEMENTS MOTION: Council Member Barnes moved to approve. Council Member Bryan seconded. Motion carried6-0. 9.Consider/Discuss/Action on a Ordinance abandoning a portion of the prescriptive right-of-way for CR 422 (Maurice Schwanke) ORDINANCE NO. 706-2015: AN ORDINANCE BY THE CITY OF ANNA, TEXAS, VACATING AND ABANDONING A PORTION OF PRESCRIPTIVE RIGHT-OF-WAY IN THE GRANDISON STARK SURVEY, ABSTRACT NO. 798 IN THE CITY OF ANNA, COLLIN COUNTY, TEXAS; DECLARING THAT SAID RIGHT OF WAY IS UNNECESSARY FOR USE BY THE PUBLIC; AUTHORIZING THE PR O P O S E D 11-10-15 4 CC Regular Minutes MAYOR OF THE CITY TO EXECUTE A QUITCLAIM DEED RELEASING THE PUBLIC’S RIGHT, TITLE AND INTEREST IN A CERTAIN PORTION OF SAID RIGHT OF WAY; PROVIDING FOR SEVERABILITY OF THE ORDINANCE AND PROVIDING FOR AN EFFECTIVE DATE OF THIS ORDINANCE. MOTION: Council Member Barnes moved to approve. Council Member Bryan seconded. Motion carried 6-0. 10. Consider/Discuss/Action on a Resolution instituting Annexation proceedings, and setting the dates, times, and places for public hearings for the voluntary annexation of a 21.4 acre tract of land located in the Hiram Brinlee Survey, Abstract No. 30 (St. Charles Apts. Inc., owner); a 47.6 acre tract of land located in the John Chambers Survey, Abstract No. 223 and the Samuel Craft Survey, Abstract No. 165 (Bhagat Holdings Ltd., owner); and a 15 acre tract located in the Jonathan Douthit Survey, Abstract No. 251 (McGuffey Living Trust, owner) (Maurice Schwanke) RESOLUTION NO. 2015-11-130: A RESOLUTION ESTABLISHING THE DATES, TIMES, AND PLACES FOR PUBLIC HEARINGS FOR THE VOLUNTARY ANNEXATION A 21.4 ACRE TRACT OF LAND IN THE HIRAM BRINLEE SURVEY, ABSTRACT NO. 30; A 47.6 ACRE TRACT OF LAND IN THE JOHN CHAMBERS SURVEY, ABSTRACT NO. 223 AND THE SAMUEL CRAFT SURVEY, ABSTRACT NO. 165; AND A 15 ACRE TRACT OF LAND IN THE JONATHAN DOUTHIT SURVEY, ABSTRACT NO. 251. MOTION: Council Member Barnes moved to approve. Council Member Bryan seconded. Motion carried 6-0. 11. Consider/Discuss/Action on a Resolution casting a ballot for the Collin Central Appraisal District Board of Directors (City Council) RESOLUTION NO. 2015-11-131: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ANNA, TEXAS, VOTING FOR A CANDIDATE OR CANDIDATES FOR THE BOARD OF DIRECTORS, CENTRAL APPRAISAL DISTRICT OF COLLIN COUNTY. MOTION: Council Member Bryan moved to approve casting 8 votes for candidate Politz. Council Member Barnes seconded. Motion carried 6- 0.PR O P O S E D 11-10-15 5 CC Regular Minutes 12. Consider/Discuss/Action regarding an Ordinance amending the Anna City Code of Ordinances regarding meters and billing by amending Part II, Article 49, Section 7.02. (Clayton Fulton) ORDINANCE NO. 707-2015: AN ORDINANCE OF THE CITY OF ANNA, TEXAS, AMENDING THE ANNA CITY CODE OF ORDINANCES REGARDING METERS AND BILLING BY AMENDING PART II (GENERAL ORDINANCES), ARTICLE 49, SECTION 7.02; PROVIDING FOR SAVINGS, SEVERABILITY, AND REPEALING CLAUSES; PROVIDING FOR AN EFFECTIVE DATE; AND PROVIDING FOR THE PUBLICATION OF THE CAPTION HEREOF. MOTION: Mayor Crist moved to approve. Council Member Burr seconded. Motion carried 6-0. 13. CLOSED SESSION (EXCEPTIONS): Under Tex. Gov’t Code Chapter 551, the City Council may enter into closed session to discuss any items listed or referenced on this agenda under the following exceptions: a.consult with legal counsel regarding pending or contemplated litigation and/or on matters in which the duty of the attorney to the governmental body under the Texas Disciplinary Rules of Professional Conduct of the State Bar of Texas clearly conflicts with Chapter 551 of the Government Code (Tex. Gov’t Code §551.071) b.discuss or deliberate the purchase, exchange, lease, or value of real property (Tex. Gov’t Code §551.072); acquisition of right-of- way, easements, and land for municipal facilities; The Council further reserves the right to enter into executive session at any time throughout any duly noticed meeting under any applicable exception to the Open Meetings Act. Council did not enter into closed session. 14. Consider/Discuss/Action on any items listed on posted agenda Workshop Session or any closed session occurring during this Regular Meeting, as necessary. No action taken. 15. Adjourn. MOTION: Council Member Barnes moved to adjourn at 8:07 p.m. Council Member Bryan seconded. Motion carried 6-0. PR O P O S E D 11-10-15 6 CC Regular Minutes Approved on the ______ day of _______________, 2015. ATTEST: ______________________________ ________________________ City Secretary Carrie L. Smith Mayor Mike Crist PR O P O S E D Item No. 5b City Secretary’s use only City Council Agenda Staff Report ______________________________ Date: 12/8/2015 Staff Contact: Clayton Fulton Exhibits: Yes AGENDA SUBJECT: Approve a Resolution authorizing the execution of an Interlocal Agreement with the Collin County Governmental Purchasers Forum SUMMARY: The Collin County Purchasing Department administers a purchasing forum that allows entities to cooperatively purchase goods and/or services that have been competitively bid by other public entities. The attached ILA would authorize the City to legally purchase goods/services under contracts executed with other entities provided the contractor agrees to participate in the same ILA and is stipulated in their contract. Cooperative purchasing allows for the City to take advantage of volume pricing provided to larger organizations. Additionally, the ILA allows for more efficient, effective, and economical procurements. STAFF RECOMMENDATION: Approve the resolution. Item No. 5c City Secretary’s use only City Council Agenda Staff Report ______________________________ Date: September 8, 2015 Staff Contact: Clayton Fulton Exhibits: Yes AGENDA SUBJECT: Approve a Resolution renewing tower license agreements with AirCanopy Internet Services, Inc d/b/a Rise Broadband. SUMMARY: The City currently has tower license agreements with AirCanopy Internet Services, Inc d/b/a Rise Broadband (Rise Broadband) allowing them to mount telecommunications equipment on our water towers located at 1111 CR 370 E (near the AISD high school) and 3300 N. Powell Parkway (at the Public Works offer). The current contracts expired in November of 2015, the attached resolution would authorize the City Manager to renew new agreements with Rise Broadband for a 4 year period with updated rates. In exchange for the use of our water towers, each agreement has a rate of $800 a month for the first two years and $1,000 a month for the final two years. Rise Broadband currently pays $700 per month per agreement. STAFF RECOMMENDATION: Approve the resolution. Item No. 5d City Secretary’s use only City Council Agenda Staff Report ______________________________ Date: December 8, 2015 Staff Contact: Maurice Schwanke Exhibits: Yes AGENDA SUBJECT: Approve a Resolution regarding a Special Event Permit for the annual Christmas Parade. SUMMARY: The Greater Anna Chamber of Commerce has planned a Christmas Parade event to be held on Saturday, December 12th, 2015. Preparation will start at approximately 9:00 a.m. with the actual parade starting at 12:00 noon. A street block request has been submitted and approved to close Hwy 5 (Powell Pkwy) and Fourth Street (TX Dot approval) and the approval from the Police Department and Planning & Development. The parade starts at the Anna ISD Middle school site and proceeds southerly with Powell Parkway to 4th Street then east on 4th Street to Sherley Street then southerly on Sherley Street to the Anna ISD Administration Building. The attached map identifies the proposed route. The Park Board recommended approval of the Special Event Permit at a special meeting held on Monday, November 23rd, 2015. STAFF RECOMMENDATION: Staff recommends approval of Resolution Item No. 6 City Secretary’s use only City Council Agenda Staff Report ______________________________ Date: December 8, 2015 Staff Contact: Maurice Schwanke Exhibits: Yes AGENDA SUBJECT: Consider/Discuss/Action on a Resolution instituting Annexation proceedings, and setting the dates, times, and places for public hearings for the voluntary annexation of a 21.4 acre tract of land located in the Hiram Brinlee Survey, Abstract No. 30 (St. Charles Apts. Inc., owner) a 47.6 acre tract of land located in the John Chambers Survey, Abstract No. 223 and the Samuel Craft Survey, Abstract No. 165 (Bhagat Holdings Ltd., owner) a 15 acre tract located in the Jonathan Douthit Survey, Abstract No. 251 (McGuffey Living Trust, owner) a 18.53 acre tract of land located in the William Kitchings Survey, Abstract No. A0505 and the W E Throckmorton Survey, Abstract No. A0899 (Anna Outer Loop Ltd, owner formerly the Seminole 20 Ltd.) and a 15.4 acre tract of land located in the W E Throckmorton Survey, Abstract No. A0899 (Stewart William & Nora Steward, owners). SUMMARY: In November of 2010 the City Council accepted and approved non-annexation development agreements with Charles Apts. Inc. on 21.4 acres of Land, the Bhagat Holdings Ltd on 47.6 acres of land, the McGuffey Living Trust on 15 acres of land, the Anna Outer Loop Ltd on 18.53 acres of Land and William & Nora Stewart on 15.4 acres of land. The properties owned by the Stewarts and the Anna Outer Loop Ltd. are located at the northeast corner of US 75 and the Collin County Outer Loop). The properties owned by Charles Apts. Inc. and Bhagat Holdings Ltd. are located on the south side of SH 121, and the property owned by McGuffey Living Trust is located at the northwest corner of FM 545 and FM 2862. The agreements with Charles Apts. Inc., Bhagat Holdings Ltd., and William and Nora Stewart expired in 2011 and the agreements with Anna Outer Loop Ltd (Seminole 20 Ltd.) and McGuffey Living Trust expire in December of this year. Per the terms of the agreements, the respective owner are deemed to have properly filed with the City a petition consenting to voluntary annexation of the respective properties to be completed upon or after the end of the term. It is the recommendation of the Staff that the City Council act on these agreements to ensure protection of land uses adjacent to Hwy 75 north of Collin County Outer Loop, and the Sam Rayburn Memorial Highway. Approval of this resolution would establish a schedule for public hearings to be conducted on January 12th and January 26th on the annexation of each tract. If approved, Staff will send out a notice to the property owners 30 days in advance of the first public hearing as required in state law. STAFF RECOMMENDATION: Staff recommends approval of the attached resolution. Item No. 7a. City Secretary’s use only City Council Agenda Staff Report ______________________________ Date: December 8,2015 Staff Contact: Clayton Fulton Exhibits: No AGENDA SUBJECT: Conduct a Public Hearing regarding the creation of the Villages of Hurricane Creek Tax Increment Reinvestment Zone SUMMARY: The City Council scheduled November 10, 2015 at 7:30 p.m. as the date and time for the public hearing on the creation of the Villages of hurricane Creek Tax Reinvestment Zone (TIRZ). That hearing was held open until December 8, 2015 at 7:30 p.m. STAFF RECOMMENDATION: None Item No. 7b. City Secretary’s use only City Council Agenda Staff Report ______________________________ Date: December 8, 2015 Staff Contact: Clayton Fulton Exhibits: Yes AGENDA SUBJECT: Approve an Ordinance creating the Villages of Hurricane Creek Tax Reinvestment Zone (TIRZ). SUMMARY: In February 2015, the City Council approved the Villages of Hurricane Creek (VHC) subdivision improvement agreement (SIA). The agreement replaced a previous facilities agreement adopted in 2004. Among other things, the SIA authorized the creation of a public improvement district (PID), the creation of a tax increment reinvestment zone (TIRZ), and bound the developer (Centurion American) to certain performance standards and dedication of property to the City for park land and a future fire station. The PID has been created and the attached ordinance would create the TIRZ. The TIRZ will be coterminous with and support the PID. Included with the creation of the TIRZ is the preliminary TIRZ plan. Staff has been working with our financial advisors and a consultant to create the plan. The attached plan mirrors the requirements for the TIRZ as set forth in the SIA. The Council will appoint a TIRZ board (in a separate meeting) to manage the TIRZ. Initially the TIRZ board will review the TIRZ plan and submit to the Council for final approval. There are still opportunities for Council and staff to make any necessary adjustments to the TIRZ plan before it is finalized. The SIA required the TIRZ to be created in 2015. By creating the TIRZ now, tax year 2015 is established as the baseline value of the property. As property in the TIRZ is developed and increases in value beyond the baseline year, a portion of the new property tax revenue will be reinvested into the TIRZ. The TIRZ proceeds will be used to support the PID bonds that will be issued to construct major off-site and on-site infrastructure required to service the property in the TIRZ. The preliminary TIRZ plan sets forth following requirements of the TIRZ:  Limit TIRZ proceeds to 50% of the new property tax revenue generated in the TIRZ  Establish a 30 year limit to the TIRZ  Limit TIRZ funded projects to $7.4 million  Calculate TIRZ credits on a parcel by parcel basis Other than funds generated by the TIRZ, the City of Anna will not be obligated to use City funds to pay for PID bonds issued for the Villages of Hurricane Creek development. STAFF RECOMMENDATION: Approve the ordinance creating the TIRZ. Item No. 8 City Secretary’s use only City Council Agenda Staff Report ______________________________ Date: December 8, 2015 Staff Contact: Maurice Schwanke Exhibits: Yes AGENDA SUBJECT: (a) Conduct a Public Hearing on a request to amend the zoning and development standards in Ordinance No. 179-2005 on approximately 15.7 acres of land located in the Francis T. Daffau Survey, A0288; AND (b) Consider/Discuss/Action regarding an Ordinance amending the development standards in Ordinance No. 179- 2005 on 15.7 acres of land located in the F.T. Daffau Survey, A0288. SUMMARY: The Anna 455 Commercial, LP has submitted a request to amend the zoning and development standards on three tracts of land totaling approximately 15.7 acres of land. The subject properties are located on the north of side of W. White Street (FM 455) north of Anna Market Center and the Oak Hollow Subdivision. This request would change the Building and Area requirements on the remaining land area within Commercial/Retail Tract C to reflect current C-2 area requirements in the General Commercial District regulations. The Planning and Zoning Commission recommended approval of the zoning request at their meeting November 2nd, 2015. The vote was unanimous. STAFF RECOMMENDATION: Staff recommends approval of this ordinance. Item No. 8 City Secretary’s use only City Council Agenda Staff Report ______________________________ Date: December 8, 2015 Staff Contact: Maurice Schwanke Exhibits: Yes AGENDA SUBJECT: (a) Conduct a Public Hearing on a request to amend the zoning and development standards in Ordinance No. 179-2005 on approximately 15.7 acres of land located in the Francis T. Daffau Survey, A0288; AND (b) Consider/Discuss/Action regarding an Ordinance amending the development standards in Ordinance No. 179- 2005 on 15.7 acres of land located in the F.T. Daffau Survey, A0288. SUMMARY: The Anna 455 Commercial, LP has submitted a request to amend the zoning and development standards on three tracts of land totaling approximately 15.7 acres of land. The subject properties are located on the north of side of W. White Street (FM 455) north of Anna Market Center and the Oak Hollow Subdivision. This request would change the Building and Area requirements on the remaining land area within Commercial/Retail Tract C to reflect current C-2 area requirements in the General Commercial District regulations. The Planning and Zoning Commission recommended approval of the zoning request at their meeting November 2nd, 2015. The vote was unanimous. STAFF RECOMMENDATION: Staff recommends approval of this ordinance. VOURI HOMETOWN CITY OF ANNA AGENDA NOTICE — CITY COUNCIL December 8, 2015 6:30 p.m. — Anna City Hall The City Council of the City of Anna will meet in Workshop Session at 6:30 p.m., on December 8, 2015 at Anna City Hall, located at 111 N. Powell Parkway (Hwy 5), regarding the following items: 1. Call to Order. 2. Roll Call and Establishment of Quorum. 3. Briefing and Discussion on Oakridge Development (Maurice Swanke) 4. CLOSED SESSION (EXCEPTIONS): Under Tex. Gov't Code Chapter 551, the City Council may enter into closed session to discuss any items listed or referenced on this agenda under the following exceptions: a. consult with legal counsel regarding pending or contemplated litigation and/or on matters in which the duty of the attorney to the governmental body under the Texas Disciplinary Rules of Professional Conduct of the State Bar of Texas clearly conflicts with Chapter 551 of the Government Code (Tex. Gov't Code §551.071). b. discuss or deliberate the purchase, exchange, lease, or value of real property (Tex. Gov't Code §551.072); acquisition of right-of- way, easements, and land for municipal facilities. c. discuss or deliberate personnel matters (Tex. Gov't Code §551.074); City Manager annual review. The Council further reserves the right to enter into executive session at any time throughout any duly noticed meeting under any applicable exception to the Open Meetings Act. 5. Consider/Discuss/Action on any items listed on posted agenda for the City Council Work Session or any Closed Session occurring during this Workshop, as necessary. 1. The Council may vote and/or act upon each of the items listed in this agenda. 2. The Council reserves the right to retire into executive session concerning any of the items listed on this agenda, whenever it is considered necessary and legally justified under the Open Meeting Act. 3. Persons with a disability who want to attend this meeting who may need assistance should contact the City Secretary at 972 924-3325 two working days prior to the meeting so that appropriate arrangements can be made. 6. Adjourn. This is to certify that I, Carrie L. Smith, City Secretary, posted this agenda at a place readily accessible to the public at the Anna City Hall and on the City Hall bulletin board at or before 5:00 p.m. December 4, 2015. Carrie L. Smith, City Secretary 1. The Council may vote and/or act upon each of the items listed in this agenda. 2. The Council reserves the right to retire into executive session concerning any of the items listed on this agenda, whenever it is considered necessary and legally justified under the Open Meeting Act. 3. Persons with a disability who want to attend this meeting who may need assistance should contact the City Secretary at 972 924-3325 two working days prior to the meeting so that appropriate arrangements can be made. Y{OURI HOMETOWN CITY OF ANNA AGENDA NOTICE — CITY COUNCIL MEETING December 8, 2015 7:30 p.m. — Anna City Hall The City Council of the City of Anna will meet in Regular Session at 7:30 p.m., on December 8, 2015, at the Anna City Hall, located at 111 North Powell Parkway (Hwy 5), to consider the following items. Welcome to the City Council Meeting. Please sign the Sign -In -Sheet as a record of attendance. If you wish to speak on an open -session agenda item, please fill out the Opinion/Speaker Registration Form and turn it in to the City Secretary before the meeting starts. 1. Call to Order. 2. Invocation and Pledge of Allegiance. 3. Citizen comments. Citizens are allowed three minutes to speak. The Council is unable to respond to or discuss any issues that are brought up during this section that are not on the agenda, other than to make statements of specific factual information in response to a citizen's inquiry or to recite existing policy in response to the inquiry. 4. Receive reports from Staff or the City Council about items of community interest. Items of community interest include: expressions of thanks, congratulations, or condolence; information regarding holiday schedules; an honorary or salutary recognition of a public official, public employee, or other citizen (but not including a change in status of a person's public office or public employment); a reminder about an upcoming event organized or sponsored by the governing body, information regarding a social, ceremonial, or community event organized or sponsored by an entity other than the governing body that was attended or is scheduled to be attended by a member of the governing body or an official or employee of the municipality; and announcements involving an imminent threat to the public health and safety of people in the municipality that has arisen after the posting of the agenda. 1. The Council may vote and/or act upon each of the items listed in this agenda. 2. The Council reserves the right to retire into executive session concerning any of the items listed on this agenda, whenever it is considered necessary and legally justified under the Open Meeting Act. 3. Persons with a disability who want to attend this meeting who may need assistance should contact the City Secretary at 972 924-3325 two working days prior to the meeting so that appropriate arrangements can be made. Version 12/4/2015 2:25 PM 5. Consent Items. These items consist of non -controversial or "housekeeping" items required by law. Items may be considered individually by any Council member making such request prior to a motion and vote on the Consent Items. a. Approve the City Council Minutes for November 10, 2015 (Carrie Smith) b. Approve a Resolution authorizing the execution of an Interlocal Agreement with the Collin County Governmental Purchasers Forum (Clayton Fulton) c. Approve a Resolution renewing tower license agreements with AirCanopy Internet Services, Inc d/b/a Rise Broadband. (Clayton Fulton) d. Approve a Resolution regarding a Special Event Permit for the annual Christmas Parade. 6. Consider/Discuss/Action on a Resolution instituting Annexation proceedings, and setting the dates, times, and places for public hearings for the voluntary annexation of a 21.4 acre tract of land located in the Hiram Brinlee Survey, Abstract No. 30 (St. Charles Apts. Inc., owner); a 47.6 acre tract of land located in the John Chambers Survey, Abstract No. 223 and the Samuel Craft Survey, Abstract No. 165 (Bhagat Holdings Ltd., owner); a 15 acre tract located in the Jonathan Douthit Survey, Abstract No. 251 (McGuffey Living Trust, owner); an 18.53 acre tract of land located in the William Kitchings Survey, Abstract No. A0505 and the W E Throckmorton Survey, Abstract No. A0899 (Anna Outer Loop Ltd, owner formerly the Seminole 20 Ltd.); and a 15.4 acre tract of land located in the W E Throckmorton Survey, Abstract No. A0899 (William & Nora Steward, owners). 7. a. Conduct a Public Hearing on creation of the Villages of Hurricane Creek Tax Increment Reinvestment Zone (TIRZ). b. Consider/Discuss/Action on an Ordinance approving the creation of the Villages of Hurricane Creek TIRZ (Clayton Fulton) 8. a. Conduct a Public Hearing on a request to amend the zoning and development standards in Ordinance No. 179-2005 on approximately 15.7 acres of land located in the Francis T. Daffau Survey, A0288 north of FM 455 on the east and west sides of Ferguson Parkway. (Maurice Schwanke) b. Consider/Discuss/Action regarding an Ordinance amending the development standards in Ordinance No. 179-2005 on approximately 15.7 acres of land located in the F.T. Daffau Survey, A0288 north of FM 1. The Council may vote and/or act upon each of the items listed in this agenda. 2. The Council reserves the right to retire into executive session concerning any of the items listed on this agenda, whenever it is considered necessary and legally justified under the Open Meeting Act. 3. Persons with a disability who want to attend this meeting who may need assistance should contact the City Secretary at 972 924-3325 two working days prior to the meeting so that appropriate arrangements can be made. Version 12/4/2015 2:25 PM 455 on the east and west sides of Ferguson Parkway. (Maurice Schwanke) 9. CLOSED SESSION (EXCEPTIONS): Under Tex. Gov't Code Chapter 551, the City Council may enter into closed session to discuss any items listed or referenced on this agenda under the following exceptions: a. consult with legal counsel regarding pending or contemplated litigation and/or on matters in which the duty of the attorney to the governmental body under the Texas Disciplinary Rules of Professional Conduct of the State Bar of Texas clearly conflicts with Chapter 551 of the Government Code (Tex. Gov't Code §551.071). b. discuss or deliberate the purchase, exchange, lease, or value of real property (Tex. Gov't Code §551.072); acquisition of right-of-way, easements, and land for municipal facilities. c. discuss or deliberate personnel matters (Tex. Gov't Code §551.074); City Manager annual review. The Council further reserves the right to enter into executive session at any time throughout any duly noticed meeting under any applicable exception to the Open Meetings Act 10. Consider/Discuss/Action on any items listed on the posted agenda or any closed session occurring during this meeting, as necessary 11.Adjourn. This is to certify that I, Carrie L. Smith, City Secretary, posted this agenda at a place readily accessible to the public at the Anna City Hall and on the City Hall bulletin board at or before 5:00 p.m. December 4, 2015. Carrie L. Smith, City Secretary 1. The Council may vote and/or act upon each of the items listed in this agenda. 2. The Council reserves the right to retire into executive session concerning any of the items listed on this agenda, whenever it is considered necessary and legally justified under the Open Meeting Act. 3. Persons with a disability who want to attend this meeting who may need assistance should contact the City Secretary at 972 924-3325 two working days prior to the meeting so that appropriate arrangements can be made. 3 Version 12/4/2015 2:25 PM ANNA CITY COUNCIL MINUTES WORKSHOP SESSION November 10, 2015 The City Council of the City of Anna met in Workshop Session on the above date at Anna City Hall, located at 111 N. Powell Parkway (Hwy 5), regarding the following items: 1. Call to Order. Mayor Crist called the meeting to order at 6:30 pm. 2. Roll Call and Establishment of Quorum. Mayor Mike Crist and Council Members Justin Burr, Lauren Lovato, Chad Barnes, Nathan Bryan and Dick Dowd were present. John Beazley was absent. 3. CLOSED SESSION (EXCEPTIONS): Under Tex. Gov't Code Chapter 551, the City Council may enter into closed session to discuss any items listed or referenced on this agenda under the following exceptions: a. consult with legal counsel regarding pending or contemplated litigation and/or on matters in which the duty of the attorney to the governmental body under the Texas Disciplinary Rules of Professional Conduct of the State Bar of Texas clearly conflicts with Chapter 551 of the Government Code (Tex. Gov't Code §551.071). 11 b. discuss or deliberate the purchase, exchange, lease, or value of property (Tex. Gov't Code §551.072); acquisition of right-of- way,,real easements, and land for municipal facilities. C. discuss or deliberate personnel matters (Tex. Gov't Code §551.074); City Manager annual review. The Council further reserves the right to enter into executive session at any time throughout any duly noticed meeting under any applicable exception to the Open Meetings Act. MOTION: Council Member Barnes moved to adjourn to closed session at 6:31 p.m. Council Member Lovato seconded. Motion carried 6-0. 11-10-15 CC Workshop Minutes Mayor Crist reconvened the meeting at 7:20 p.m. 4. Consider/Discuss/Action on any items listed on posted agenda City of Anna City Council Regular Meeting or any Closed Session occurring during this Workshop, as necessary. MOTION: Council Member Dowd moved to take no action Member Barnes seconded. Motion carried 6-0. 5. Adjourn. Ir Council Council Member Barnes moved to adjourn at 7:22 pm. Council Me Bryan seconded. Motion carried 6-0. Approved on the day 2015. ATTEST: City Secretary Carrie L. Smith Mayor Mike Crist 11-10-15 CC Workshop Minutes 2 ANNA CITY COUNCIL MINUTES REGULAR SESSION November 10, 2015 The City Council of the City of Anna met in Regular Session on the above date at Anna City Hall, located at 111 North Powell Parkway (Hwy 5), to consider the following items. 1. Call to Order. Mayor Crist called the meeting to order at 7:32 pm. IV 16* Mayor Mike Crist and Council Members Justin Burr, Lauren Lovato, Chad Barnes, Nathan Bryan and Dick Dowd were present. John Beazley was absent. 2. Invocation and Pledge of Allegiance. Mayor Crist led the Invocation and Pledge of Allegiance. 3. Citizen comments. Citizens are allowed 3 minutes to speak. The Council is unable to respond to or discuss any issues that are brought up during this section that are not on the agenda, other than to make statements of specific factual information in response to a citizen's inquiry or to recite existing policy in response to the inquiry. No comments 4. Receive reports from Staff or the City Council about items of community interest. Items of community interest include: expressions of thanks, congratulations, or condolence; information regarding holiday schedules; an honorary or salutary recognition of a public official, public employee, or other citizen (but not including a change in status of a person's public office or public employment); a reminder about an upcoming event organized or sponsored by the governing body, Olt 4 information regarding a social, ceremonial, or community event organized or sponsored by an entity other than the governing body that was attended or is scheduled to be attended by a member of the governing body or an official or employee of the municipality; and announcements involving an imminent threat to the public health and safety of people in the municipality that has arisen after the posting of the agenda. Due to the Thanksgiving Holiday, the next regular meeting will be held December 8. 11-10-15 CC Regular Minutes Q 5. Recognition of 2015 Citizen Academy Participants (Jessica Perkins) Judith Waldrop Christian Landers Rene Martinez Pete Drayer Brent Thomas Teddie Barner Danny Ussery Felicia Flagg Lorenzo Gonzalez Timothy Box Donald Jacobs Veronickah Ricano 6. Consent Items. These items consist "housekeeping" items required by law. It individually by any Council member making motion and vote on the Consent Items. of non-controvE ems may be cc such request p.. .. .0 a. Approve the City Council Minutes for October 27, 2015 (Carrie Smith) M �A b. Approve Planning and Zoning Minutes for October 5, 2015 (Maurice Schwanke) c. Presentation of Quarterly Investment Report (Clayton Fulton) d. Approve a Resolution approving a development plat of the Morris Addition (Maurice Schwanke) RESOLUTION 2015-11-125: A RESOLUTION OF THE CITY OF ANNA, TEXAS APPROVING A DEVELOPMENT PLAT OF THE MORRIS ADDITION. e. Approve a Resolution approving a preliminary plat of Camden Parc, Phase 3 (Maurice Schwanke) RESOLUTION 2015-11-126: A RESOLUTION OF THE CITY OF ANNA, TEXAS APPROVING A PRELIMINARY PLAT OF CAMDEN PARC, PHASE 3. Approve Resolutions amending/extending the agreements with Collin County for Animal Control and Animal Sheltering Services for FY 2016 (Chief Jenks) RESOLUTION NO. 2015-11-127: A RESOLUTION OF THE CITY OF ANNA, TEXAS APPROVING EXTENSION OF THE AGREEMENTS WITH COLLIN COUNTY FOR ANIMAL CONTROL SERVICES. RESOLUTION NO. 2015-11-127: A RESOLUTION OF THE CITY OF ANNA, TEXAS APPROVING EXTENSION OF THE 11-10-15 2 CC Regular Minutes AGREEMENTS WITH COLLIN COUNTY FOR ANIMAL SHELTERING SERVICES. MOTION: Council Member Barnes moved to approve consent items. Council Member Bryan seconded. Motion carried 6-0. 7. Conduct Hurricane Fulton) a Public Hearing on the creation of the Village Creek Tax Increment Reinvestment Zone (CIE 4F Presentation by: First Southwest Representative Jim Sabonis ' Mayor Crist opened the public hearing at 7:56 p.m. No comments Mayor Crist tabled the public hearing to the December 8, 2015 meeting. O 8. Consider/Discuss/Action on a Resolution Approving Interlocal Agreements with the cities of Van Alstyne and Howe regarding purchase of water (Clayton Fulton) RESOLUTION NO. 2015-11-129: A RESOLUTION RELATED TO TWO INTERLOCAL AGREEMENTS BETWEEN THE CITIES OF ANNA AND VAN ALSTYNE, AND THE CITIES OF ANNA AND HOWE IN WHICH VAN ALSTYNE AND HOWE AGREE TO TRANSFER A PORTION OF THEIR RESPECTIVE CONTRACTUAL MINIMUM TAKE OR PAY WATER OBLIGATION WITH THE GREATER TEXOMA UTILITY AUTHORITY TO THE CITY OF ANNA IN EXCHANGE FOR AN AGREED PAYMENT FROM ANNA AND AUHORIZING THE EXECUTION AND ADMINISTRATION OF SAID INTER -LOCAL AGREEMENTS MOTION: Council Member Barnes moved to approve. Council Member Bryan seconded. Motion carried6-0. 9. Consider/Discuss/Action on a Ordinance abandoning a portion of the prescriptive right-of-way for CR 422 (Maurice Schwanke) ORDINANCE NO. 706-2015: AN ORDINANCE BY THE CITY OF ANNA, TEXAS, VACATING AND ABANDONING A PORTION OF PRESCRIPTIVE RIGHT-OF-WAY IN THE GRANDISON STARK SURVEY, ABSTRACT NO. 798 IN THE CITY OF ANNA, COLLIN COUNTY, TEXAS; DECLARING THAT SAID RIGHT OF WAY IS UNNECESSARY FOR USE BY THE PUBLIC; AUTHORIZING THE 11-10-15 CC Regular Minutes MAYOR OF THE CITY TO EXECUTE A QUITCLAIM DEED RELEASING THE PUBLIC'S RIGHT, TITLE AND INTEREST IN A CERTAIN PORTION OF SAID RIGHT OF WAY; PROVIDING FOR SEVERABILITY OF THE ORDINANCE AND PROVIDING FOR AN EFFECTIVE DATE OF THIS ORDINANCE. MOTION: Council Member Barnes moved to approve. Council Member Bryan seconded. Motion carried 6-0. 10.Consider/Discuss/Action on a Resolution instituting Annexation proceedings, and setting the dates, times, and places for public hearings for the voluntary annexation of a 21.4 acre tract of land located in the Hiram Brinlee Survey, Abstract No. 30 (St. Charles Apts. Inc., owner); a 47.6 acre tract of land located in the John Chambers Survey, Abstract No. 223 and the Samuel Craft Survey, Abstract No. 165 (Bhagat Holdings Ltd., owner); and a 15 acre tract located in the Jonathan Douthit Survey, Abstract No. 251 (McGuffey Living Trust, owner) (Maurice Schwanke) RESOLUTION NO. 2015-11-130: A RESOLUTION ESTABLISHING THE DATES, TIMES, AND PLACES FOR PUBLIC HEARINGS FOR THE VOLUNTARY ANNEXATION A 21.4 ACRE TRACT OF LAND IN THE HIRAM BRINLEE SURVEY, ABSTRACT NO. 30; A 47.6 ACRE TRACT OF LAND IN THE JOHN CHAMBERS SURVEY, ABSTRACT NO. 223 AND THE SAMUEL CRAFT SURVEY, ABSTRACT NO. 165; AND A 15 ACRE TRACT OF LAND IN THE JONATHAN DOUTHIT SURVEY, ABSTRACT NO. 251. MOTION: Council Member Barnes moved to approve. Council Member Bryan seconded. Motion carried 6-0. 11.Consider/Discuss/Action on a Resolution casting a ballot for the Collin Central Appraisal District Board of Directors (City Council) RESOLUTION NO. 2015-11-131: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ANNA, TEXAS, VOTING FOR A CANDIDATE OR CANDIDATES FOR THE BOARD OF DIRECTORS, CENTRAL APPRAISAL DISTRICT OF COLLIN COUNTY. MOTION: Council Member Bryan moved to approve casting 8 votes for candidate Politz. Council Member Barnes seconded. Motion carried 6- 0. 11-10-15 CC Regular Minutes 12. Consider/Discuss/Action regarding an Ordinance amending the Anna City Code of Ordinances regarding meters and billing by amending Part II, Article 49, Section 7.02. (Clayton Fulton) ORDINANCE NO. 707-2015: AN ORDINANCE OF THE CITY OF ANNA, TEXAS, AMENDING THE ANNA CITY CODE OF ORDINANCES REGARDING METERS AND BILLING BY AMENDING PART II (GENERAL ORDINANCES), ARTICLE 49, SECTION 7.02; PROVIDING FOR SAVINGS, SEVERABILITY, AND REPEALING CLAUSES; PROVIDING FOR AN EFFECTIVE DATE; AND PROVIDING FOR THE PUBLICATION OF THE CAPTION HEREOF. MOTION: Mayor Crist moved to approve. Council Member Burr seconded. Motion carried 6-0. 13.CLOSED SESSION (EXCEPTIONS): Under Tex. Gov't Code Chapter 551, the City Council may enter into closed session to discuss any items listed or referenced on this agenda under the following exceptions: a. consult with legal counsel regarding pending or contemplated litigation and/or on matters in which the duty of the attorney to the governmental body under the Texas Disciplinary Rules of Professional Conduct of the State Bar of Texas clearly conflicts with Chapter 551 of the Government Code (Tex. Gov't Code §551.071) b. discuss or deliberate the purchase, exchange, lease, or value of real property (Tex. Gov't Code §551.072); acquisition of right-of- way, easements, and land for municipal facilities; The Council further reserves the right to enter into executive session at any time throughout any duly noticed meeting under any applicable exception to the Open Meetings Act. Council did not enter into closed session. 14.Consider/Discuss/Action on any items listed on posted agenda Workshop Session or any closed session occurring during this Regular Meeting, as necessary. No action taken. 15.Adjourn. MOTION: Council Member Barnes moved to adjourn at 8:07 p.m. Council Member Bryan seconded. Motion carried 6-0. 11-10-15 CC Regular Minutes Approved on the day of ATTEST: City Secretary Carrie L. Smith %k Mayor Mike Crist 11-10-15 CC Regular Minutes CITY OF AN NA, TEXAS Item No. 5 b City Secretary's use only City Council Agenda Staff Report Date: 12/8/2015 Staff Contact: Clayton Fulton Exhibits: Yes AGENDA SUBJECT: Approve a Resolution authorizing the execution of an Interlocal Agreement with the Collin County Governmental Purchasers Forum SUMMARY: The Collin County Purchasing Department administers a purchasing forum that allows entities to cooperatively purchase goods and/or services that have been competitively bid by other public entities. The attached ILA would authorize the City to legally purchase goods/services under contracts executed with other entities provided the contractor agrees to participate in the same ILA and is stipulated in their contract. Cooperative purchasing allows for the City to take advantage of volume pricing provided to larger organizations. Additionally, the ILA allows for more efficient, effective, and economical procurements. STAFF RECOMMENDATION: Approve the resolution. CITY OF ANNA, TEXAS RESOLUTION NO. 2015-12-132 (ILA Collin County Purchasers Forum) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ANNA, TEXAS, APPROVING THE TERMS AND CONDITIONS OF AN INTERLOCAL AGREEMENT BY AND BETWEEN THE CITY OF ANNA, TEXAS AND PARTICIPANTS IN THE COLLIN COUNTY GOVERNMENTAL PURCHASERS FORUM PROVIDING FOR A COOPERATIVE PURCHASING PROGRAM FOR GOODS AND SERVICES. WHEREAS, the City Council has been presented a proposed Interlocal Agreement by and between the City of Anna, Texas, and participants in the Collin County governmental Purchasers Forum, a copy of which is attached hereto as Exhibit "A" and incorporated herein by reference (hereafter called "Agreement"); and, WHEREAS, upon full review and consideration of the Agreement, and all matters attendant and related thereto, the City Council is of the opinion that the terms and conditions thereof should be approved, and that the City Manager shall be authorized to execute it on behalf of the City of Anna; and, WHEREAS, participation in cooperative purchasing agreements and forums provides means for efficient and economical procurement of goods and services for the City; NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ANNA, TEXAS, THAT: h"eSection 1. Recitals Incorporated. The recitals above are incorporated herein as if set forth in full for all purposes. Section 2. Approval and Authorization of Engagement The City Council hereby authorizes the City Manager to execute the attached Interlocal Agreement and is hereby authorized to execute all documents and to take all other actions necessary to finalize the agreement. Section 3. Effective Date This Resolution shall become effective from and after its passage. Furthermore, any previous Interlocal Agreements between the City of Anna and other participants in this Forum shall become null and void upon passage of this document and this document shall become the valid agreement between the participants. Resolution no. 2015-12-132 Page 1 (ILA Collin County Purchasers Forum) DULY PASSED AND APPROVED THIS THE 8T" DAY OF DECEMBER 2015. ATTEST: Carrie L. Smith, City Secretary Resolution no. 2015-12-132 (ILA Collin County Purchasers Forum) APPROVED: Mike Crist, Mayor Page 2 INTERLOCAL AGREEMENT THIS AGREEMENT made and entered into this day of 2015, by and between the CITY OF ANNA, TEXAS (hereinafter called "ANNA") and participants in the COLLIN COUNTY GOVERNMENTAL PURCHASERS FORUM (hereinafter called "Forum"), acting through the CITY OF ANNA duly authorized agent: WITNESSETH: . WHEREAS, the City of Anna and the present Forum participants (current partici) in exhibit A attached to this agreement) as permitted under Article 4413 (32c) VAC.S., the Interlocal Cooperation Act, wish to enter into this Interlocal Agreement to set forth the terms and conditions upon which the City of Anna and Forum participants may pur hase various goods and services commonly utilized by all entities; and in WHEREAS, participation in a Cooperative Purchasing Program will be highly beneficial to the taxpayers of the City of Anna and Forum participants through the anticipated savings to be realized; WHEREAS, is also realized this program could be very beneficial to smaller governmental entities in Collin County that choose to join this Forum at a later date by formal declaration by their governing bodies to participate in this program by passage of a similar document; NOW, THEREFORE, in consideration of the foregoing and the mutual promises, covenants and obligations as set forth herein, the City of Anna and other Forum participants agree as follows: ,.405- All Forum participants will work cooperatively to provide a program for the purchase of various goods and services commonly utilized by all participants ("Cooperative Purchasing Program"), and under such Program may purchase goods and services from vendors under present and future contracts with any entity in the forum. The Forum participants will enter into individual contracts with vendors under the Cooperative Purchasing Program provided for under this Agreement. The participants shall be individually responsible for payment directly to the vendor and for the vendor's compliance with all conditions of delivery and quality of purchased items under such Individual contracts. The term of this Agreement shall be for five (5) years from the date hereof and may be renewed for two (2) additional five (5) year terms. Any renewal of this Interlocal Agreement shall be in writing and signed by the party hereto at least thirty (30) days prior to any termination date. Notwithstanding anything herein to the contrary, participation in this Agreement by the City may be terminated upon thirty (30) days written notice to the other members of the Forum. EXECUTED hereto on the day and year first above written. ATTEST: APPROVED: Carrie L. Smith, City Secretary Philip Sanders, City Manager r Collin County Governmental Purchasers Forum Members Date of Last Renewals t TMuAgreemen Wwals Renewed Remaining Allen ISD Finance & Operations 612 E. Bethany Drive Allen, TX 75013 7/27/2015 Ongoing n/a 2 n/a 0 Phone-972/727-7114 Fax-972/727-7113 Website: www.allenisd.org Allen, City of Purchasing Department 305 Century Parkway Allen, TX 75013 10/15/1998 Ongoing n/a n/a n/a n/a Phone-214/509-4630 Fax-214/509-4675 Website : www.cityofallen.org Anna, City of PO Box 776 Anna, TX 75409 3/14/2006 5 yrs Expired n/a 2006 n/a Phone-972/924-3325 Fax-972/924-2620 Website: www.annatexas.gov Blue Ridge, City of City Secretary 200 S. Main 5/2/2006 Ongoing n/a n/a n/a n/a Blue Ridge, TX 75424 972/752-5791 972/752-9160 Fax Carrollton, City of Purchasing Division PO Box 110535 Carrollton, TX 75011-0535 3/4/2015 5 yrs 3/3/2020 2 n/a 2 Phone-972/466-3115 Fax-972/466-3175 Website: www.cityofcarrollton.com Celina ISD Superintendent 205 S. Colorado Celina, TX 75009 4/22/1999 Ongoing n/a n/a n/a n/a Phone-469/742-9100 Ext 1110 Fax-972/382-3607 Website: www.celinaisd.com 11/9/2015 Page 1 of 6 Collin County Governmental Purchasers Forum Members Date of Last Renewals Agreement TE" Wwa Is Renewed Remaining Celina, City of Director of Finance 142 N. Ohio Celina, TX 75009 4/22/2015 Ongoing n/a n/a n/a n/a Phone-972/382-2682 Fax-972/382-3736 Website: www.celina-tx.gov Collin County Children's Protective Services Board 1912 Glenwick Drive Plano, TX 75075 9/27/1999 Ongoing n/a n/a n/a n/a Phone-214/709-3361 Fax: 817/514-5211 Collin County Community College Purchasing Department 3452 Spur 399, Suite 367 McKinney, TX 75069 5/27/2013 Ongoing n/a n/a n/a n/a Phone-972/758-3871 Fax-972/377-1013 Website: www.collin.edu/purchasing Collin County Government 2300 Bloomdale Road, Suite 3160 McKinney, TX 75071 Phone-972/548-4165 10/13/1997 Ongoing n/a n/a n/a n/a Metro-972/424-1460 x4165 Fax-972/548-4694 Website: www.collincountytx.gov Collin County MHMR Life Path Systems PO Box 828 McKinney, TX 75070 10/14/1998 Ongoing n/a n/a n/a n/a Phone-972/562-0190 x1146 Fax-972/562-3647 Website: www.lifepathsystems.org Fairview, Town of Accounting Manager 372 Town Place Fairview, TX 75069 10/13/1997 Ongoing n/a n/a n/a n/a Phone-972/886-4241 Fax-972/548-0268 Website: www.fairviewtexas.org 11/9/2015 Page 2 of 6 Collin County Governmental Purchasers Forum Members Date of Last Renewals 4�]Lm Agreernen t TE Wwals Renewed Remaining Frisco /SD Purchasing Department 5515 Ohio Drive Frisco, TX 75035 12/14/1998 Ongoing n/a n/a n/a n/a Phone-469/633-6381 Fax-469/633-6350 Website: www.friscoisd.org Frisco, City of Purchasing Department 6101 Frisco Square Blvd, 1st Floor Frisco, TX 75034 5/28/2013 Ongoing n/a n/a n/a n/a Phone-972/292-5541 Fax: 972/292-5586 Website: www.friscotexas.gov Garland, City of Purchasing Department 200 North 5th Street Garland, TX 75040 9/14/2015 Ongoing n/a n/a n/a n/a Phone-972/205-2415 Fax-972/205-2495 Website: www.ci.garland.tx.us/home Josephine, City of City Secretary PO Box 99 Josephine, Texas 75164-0099 6/9/2011 5 yrs 6/8/2016 2 n/a 2 Phone-972/843-8282 Fax-972/843-8377 Website: www.cityofjosephinetx.com Lovejoy ISD Director of Purchasing 259 Country Club Road Allen, TX 75002 4/22/2015 Ongoing n/a 2 n/a 0 Phone 469/742-8018 Fax-469/742-8074 Website: www.lovejoyisd.net Lucas, City of Finance Manager 665 Country Club Road Lucas, TX 75002 9/17/2015 5 yrs 9/17/2020 2 n/a 2 Phone-972/912-1203 Fax-972/727-0091 Website: www.lucastexas.us 11/9/2015 Page 3 of 6 Collin County Governmental Purchasers Forum Members McKinney ISD Purchasing Department #1 Duvall Street McKinney, TX 75069 1/15/2002 Ongoing n/a n/a n/a n/a Phone-469/302-4013 Fax-469/302-4139 Website: www.mckinneyisd.net McKinney, City of Purchasing Department 1550 S. College McKinney, TX 75069 3/1/2002 Ongoing n/a n/a n/a n/a Phone-972/547-7580 Metro-972/562-6080 x7580 Fax-972/547-7585 Murphy, City of Finance Director 206 N. Murphy Rd Murphy, TX 75028 4/21/2015 Ongoing n/a n/a n/a n/a Phone-972/468-4119 Web Site: www.murphytx.org North Texas Tollway Authority Procurement Services Department PO Box 260729 5900 W. Plano Parkway, Suite 100 Plano TX 75026 3/23/2001 Ongoing n/a n/a n/a n/a Phone 214/224-2495 Fax 972/930-3495 Website: www.ntta.org Parker, City of Finance Manager 5700 East Parker Rd Parker, TX 75002 12/8/1998 Ongoing n/a n/a n/a n/a Phone-972/442-6811 Fax-972/442-2894 Website: www.parkertexas.us Plano ISD Purchasing Department 6600 Alma Drive Plano, TX 75025 Phone-469/752-0285 3/1/2005 Ongoing n/a n/a n/a n/a Fax-469/752-0281 Website: http://www.pisd.edu/about.us/purch asing/index.shtml 11/9/2015 Page 4 of 6 Collin County Governmental Purchasers Forum Members Date of Last Renewals �W'W' Agreemen t TE Wwals Renewed Remaining Plano, City of Purchasing Department PO Box 860358 Plano, TX 75086-0358 4/18/2006 Ongoing n/a n/a n/a n/a Phone-972/941-7136 Fax-972/461-6837 Website: www.plano.gov Princeton ISD Deputy Superintendent 321 Panther Parkway Princeton, TX 75407 11/9/1998 Ongoing n/a n/a n/a n/a Phone-469/952-5400 Fax-972/736-3505 Website: www.princetonisd.net Princeton, City of Director Finance PO Box 970 3/9/2015 5 yrs 3/8/2020 2 n/a 2 Princeton, TX 75407 Phone-972/736-2416 Fax-972/734-2548 Prosper, Town of Purchasing Agent 121 W. Broadway Prosper, TX 75078 8/10/1999 Ongoing n/a n/a n/a n/a Phone-972/569-1018 Website: www.prospertx.gov Richardson ISD Director of Purchasing 970 Security Row Richardson, TX 75081 Phone-469/593-0560 Fax-469/593-0563 9/12/2005 Ongoing n/a n/a n/a n/a Website: http://www.risd.org/group/departme nts/Purchasing_Department/Purchasi ngDepartment main.asp Richardson, City of Purchasing Department 411 W. Arapaho Road Richardson, TX 75080 3/9/2006 Ongoing n/a n/a n/a n/a Phone-972/744-4132 Fax-972/744-5808 Website: www.cor.net 11/9/2015 Page 5 of 6 Collin County Governmental Purchasers Forum Members Date of Last Renewals Agreement TE" Wwa Is Renewed Remaining Sachse, City of Finance Department 3815-B Sachse Road Sachse, TX 75048 9/21/2005 Ongoing n/a n/a n/a n/a Phone-972/495-1212 Ext 4767 Fax-972/495-9356 University of Texas -Dallas Procurement Management 800 W. Campbell Road AD34 Richardson, TX 75080-3021 Phone-972/883-2300 2/24/1993 Ongoing n/a n/a n/a n/a Fax-972/883-2348 Website: www.utdallas.edu/procurement Wylie ISD Purchasing Department P.O. Box 490 Wylie, TX 75098 or 951 S Ballard Avenue 2/20/2006 Ongoing n/a n/a n/a n/a Wylie, TX 75098 Phone-972/429-3020 Fax-972/941-6020 Website: www.wylieisd.net Wylie, City of Purchasing Department 300 Country Club Road Wylie, TX 75098 10/1/1998 Ongoing n/a n/a n/a n/a Phone-972/516-6140 Fax-972/516-6142 Website: www.wylietexas.gov 11/9/2015 Page 6 of 6 CITY OF ANNA, TEXAS Item No. 5c City Secretary's use only City Council Agenda Staff Report Date: September 8, 2015 Staff Contact: Clayton Fulton Exhibits: Yes AGENDA SUBJECT: Approve a Resolution renewing tower license agreements with AirCanopy Internet Services, Inc d/b/a Rise Broadband. SUMMARY: The City currently has tower license agreements with AirCanopy Internet Services, Inc d/b/a Rise Broadband (Rise Broadband) allowing them to mount telecommunications equipment on our water towers located at 1111 CR 370 E (near the AISD high school) and 3300 N. Powell Parkway (at the Public Works offer). The current contracts expired in November of 2015, the attached resolution would authorize the City Manager to renew new agreements with Rise Broadband for a 4 year period with updated rates. In exchange for the use of our water towers, each agreement has a rate of $800 a month for the first two years and $1,000 a month for the final two years. Rise Broadband currently pays $700 per month per agreement. STAFF RECOMMENDATION: Approve the resolution. CITY OF ANNA, TEXAS RESOLUTION NO. 2015-12-133 A RESOLUTION OF THE CITY OF ANNA, TEXAS APPROVING TOWER SITE LICENSE AGREEMENTS WITH AIRCANOPY INTERNET SERVICES, INC. D/B/A RISE BROADBAND. WHEREAS, the City Council of the City of Anna, Texas (the Council) and AirCanopy Internet Services, Inc. (Licensee) desire to enter into a Tower Site License Agreement (the Agreement); and, WHEREAS, The existing contracts between The City of Anna (the City) and the 400 Licensee expired in November 2015; and, WEREAS, Based upon the expiring contracts, the Licensee currently has equipment located on City water towers located at 111 N. County Road 370 E. and 3300 N. Powell Parkway; and, WHEREAS, The Council finds that approval of the Agreement is in the best interest of the citizens of Anna, NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ANNA, TEXAS, THAT: Section 1. Recitals Incorporated. The recitals set forth above are incorporated herein for all purposes as if set forth in full. Section 2. Authorization. %, The Council hereby approves the Agreements attached hereto as EXHIBIT 1, and authorizes, ratifies, and approves the City Manager's execution of same. The City Manager is hereby authorized to execute all documents and to take all other actions necessary to finalize, act under, and enforce the contract. PASSED AND APPROVED by the City Council of the City of Anna, Texas this the 8th day of December, 2015. ATTESTED: APPROVED: City Secretary, Carrie L. Smith Mayor, Mike Crist TOWER SITE LICENSE AGREEMENT THIS TOWER SITE LICENSE AGREEMENT (this "License") is entered into between the City of Anna (the "City"), a Texas municipal corporation, and AirCanopy Internet Services, Inc., a Texas corporation d/b/a Rise Broadband ("Licensee"), with its principal business at 61 Inverness Parkway, Suite 250, Englewood, CO 80112. WHEREAS, Licensee and the City are sometimes collectively referenced in this Agreement as the "Parties", or, each individually, as "Party"; and WHEREAS, the City owns a Tower Structure, as hereinafter defined, suitable for the placement of Antenna Facilities, as hereinafter defined; and, WHEREAS, Licensee seeks to provide high-speed internet services to citizens and businesses within and near the City's corporate limits, and it is in the best interests of the City to facilitate the provision of such services upon the terms set forth in this License. NOW THEREFORE IT IS AGREED AS FOLLOWS: 1. Property. (a) The City is the titleholder or otherwise controls that certain real property located at 1111 County Road 370, E. Anna, Texas (hereinafter referenced as the "City's Property"), which is described on the attached Exhibit A, incorporated herein by reference for all purposes. The parties agree that the City's Property in Exhibit A is correctly described. (b) The City hereby agrees to license to Licensee the limited use of a certain tower located at 3300 N Powell Parkway, Anna, Texas (said tower hereinafter referenced as the "Tower Structure"), subject to the terms of this License. The License allows the Licensee to place communications devices and equipment (said devices and equipment here referenced as "Communication Equipment") at or within a close distance of the base of the Tower Structure and to mount certain communication facilities (said communication facilities herein referenced as "Antenna Facilities") onto the Tower Structure. The Communication Equipment must be stored within a closed box (said box hereinafter referenced as "Equipment Enclosure"). The relative location within the City's Property of the Equipment Enclosure and the Antenna Facilities as shall be as depicted in the sketch attached as Exhibit B, incorporated herein by reference for all purposes. During the Term, as defined hereinafter, the Licensee may run cables and wires under, over and across the City's Property to connect Licensee's Antenna Facilities to its Communication Equipment and shall have the right to access and maintain same in accordance with this License; provided, however, that the running of such cables and wires shall not unreasonably interfere with the City's use of the City's Property. Licensee is also granted a non-exclusive license for reasonable access to the City's Property when installing, removing, replacing, and/or servicing its Equipment Enclosure, Communication Equipment or Antenna Facilities. 2. Term. The term of this License shall be four years (the "Term"), commencing on the Commencement Date of this License, subject to earlier termination as provided for under this License. This License shall terminate at the end of the Term unless before then the parties agree in writing to extend this License for an additional period of time. 3. Payments/Compensation. (a) Licensee shall make monthly payments to the City on the same day of the month as the Commencement Date, which shall be ninety (90) days after the Effective Date. Starting on the TOWER SITE LICENSE AGREEMENT Page 1 of 9 Commencement Date, said payments shall be made each month, in advance, to the City, or to such other person, firm, or place as the City may, from time to time, designate in writing at least 30 days in advance of any payment date. (b) Said monthly payments shall be in the amount of $800 during the first and second years of the license, and $1,000 during the third and fourth years of the license. (c) As additional compensation for this License, Licensee shall during the Term of this License, and at the City's option, furnish —at no cost to the City —wireless internet services to up to 3 locations at the City's discretion ( City buildings, facilities and parks) at the widest bandwidth and at the highest speed that Licensee offers or makes available to its commercial/business customers, along with the highest capacity and highest performing hardware/equipment (including but not limited to dishes/receivers, signal relay/boost equipment, modems, etc.). (d) In the event of termination of this License for any reason(s) other than Licensee's nonpayment of any amounts due in accordance with paragraphs (a) and (b), above, or Licensee's failure to provide services to the City in accordance with paragraph (c), above, payments due shall be calculated on a prorated basis as of the date the Communication Equipment, Equipment Enclosure, Antenna Facilities, associated cables/wires and any other property of Licensee are fully removed from the City's Property and Licensee restores the City's Property to the condition in which it existed as of the Commencement Date, excepting normal wear and tear and restoration being required only to the extent that Licensee or Licensee's property or use thereof caused any changes to the condition of the City's Property. In the event that payments are calculated on a prorated basis as set forth in the preceding sentence, and the City is in receipt of prepaid amounts that exceed the prorated amount due, such excess amount shall be refunded to Licensee. However, any prorated payment that would otherwise be refunded to Licensee under this or any other provision of this License shall be subject to deductions of all costs incurred by the City if Licensee fails to remove its equipment and restore the City's Property as described above within 60 days of notice of termination. The City shall provide any prorated refund thereafter due within 90 days after notice of termination. 4. Use. (a) r4# Unless under a prior written agreement signed by the City and only to the extent permitted thereunder while such agreement shall remain in effect, Licensee has no right to enter, access or use the City's Property until the Commencement Date. On the Commencement Date and thereafter, Licensee agrees that the following priorities of use, in descending order, shall apply in the event of communication interference or other conflict during the Term, and Licensee's use and rights under this License shall be subordinated accordingly. (i) The City. (ii) Public safety agencies, including law enforcement, fire, and ambulance services that are not part of the City. (iii) Government -regulated entities providing services to the general public for a fee, in a manner similar to a public utility, such as long distance and cellular telephone service. (b) Licensee's use of the City's Property shall include and be limited to the installation, operation, and maintenance of the Communication Equipment, Equipment Enclosure, Antenna Facilities and associated cables/wires necessary for the transmission and reception of radio communication signals and for the operation of related equipment in accordance with the provisions of this License. Licensee shall at all times act and be in compliance with all federal, state, and local laws and regulations. If for any reason Licensee's use fails to comply with any federal, state or local law or regulation and Licensee fails to bring its use within compliance TOWER SITE LICENSE AGREEMENT Page 2 of 9 within 30 days of written notice of such noncompliance, this License shall be terminated as provided herein, unless sooner authorized by such applicable law. The City agrees to reasonably cooperate with Licensee in obtaining, at Licensee's sole expense, all additional licenses and permits required for Licensee's use of the City's Property. 5. Installation of Improvements. Access. Utilities. (a) Licensee's installation of any equipment or personal property and construction of any structures or other improvements shall be done according to plans submitted by Licensee and approved by the City, and no equipment or property shall be subsequently relocated without the City's approval. During the term of this License, Licensee shall have the nonexclusive right to use the City's Property for the purpose of transmitting and receiving radio communication signals. The City specifically reserves the right to allow the City's Property to be used by other parties of the type and for the purposes generally described in this License, and to make additions, deletions or modifications to the Tower Structure on the City's Property. (b) Licensee may request to add, upgrade or replace Communication Equipment, Equipment Enclosure and/or Antenna Facilities from time to time. If so requested, Licensee shall submit to the City a structural study as may be reasonably requested for the City's evaluation of proposed additions or upgrades. All costs for required structural studies will be paid by Licensee within 30 days of receipt of a detailed invoice. The City reserves the right to: (1) require renegotiation as to the amount of the required payments set forth in Paragraph 3(b) if in the City's judgment Licensee's proposed additions and/or upgrades of the Antenna Facilities and/or Communication Equipment justify an increase; and (2) deny such additions and/or upgrades if such renegotiations do not result in a mutually agreeable amendment to this License. (c) Licensee shall have the right, at its sole cost and expense, to install, operate and maintain on the licensed portions of the City's Property the Communication Equipment, Equipment Enclosure, Antenna Facilities, and any other of Licensee's improvements and personal property as described in Exhibit B and approved by the City. All such improvements shall be constructed in accordance with the City's specifications and according to a site plan approved by the City. The Communication Equipment, Equipment Enclosure, Antenna Facilities, and any other of Licensee's improvements and personal property, shall remain the exclusive property of Licensee, subject to Paragraph 8(c) of this License. No equipment shall be stored on the City's Property outside of the Equipment Enclosure, and all appropriate permits must be obtained prior to construction and use of the Equipment Enclosure. C Licensee, at all times during this License, shall have access to the licensed portions of the City's Property and the Equipment Enclosure in order to install, operate and maintain its Antenna Facilities. Licensee shall have access to the Tower Structure only with the approval of the City and in the presence of an employee of the City. Licensee shall request access to the Tower Structure at least 24 hours in advance, except in the case of emergency, and the City's approval thereof shall not be unreasonably withheld or delayed. If Licensee requests access to the City's Property or Tower Structure outside normal City business hours, Licensee shall be responsible for payment of all costs, including but not limited to salary/overtime costs, incurred by the City as a result of providing the requested access to the Licensee. Full reimbursement shall be provided to the City within thirty business days of receipt of the City's written request for reimbursement. (e) The City shall allow for access to electricity associated with Licensee's use of the City's Property. All utilities will be buried unless otherwise approved by the City in writing. TOWER SITE LICENSE AGREEMENT Page 3 of 9 L1. 7 A (f) Licensee shall have sole responsibility for the maintenance, repair, and security of its Communication Equipment, Equipment Enclosure, Antenna Facilities, and any other of Licensee's improvements and personal property, and shall keep the same in good repair and in safe condition at all times. Any unforeseen or additional costs for servicing or maintaining the Tower Structure that are due to the presence of or the installation of the Communication Equipment, Equipment Enclosure, Antenna Facilities, and any of improvements and personal property, will be the responsibility of Licensee (g) Licensee will adhere to all applicable OSHA safety requirements. (h) Licensee shall place no advertising on the site or on any structure,the (i) All of Licensee's equipment and operations will comply with any applicable noise and nuisance ordinances of the City. Reasonable Approval. Both parties shall not unreasonably withhold or delay approvals required under this License. Licensee Defaults. %W410 % 1W (a) Not by way of limitation, the parties hereto understand and agree that the occurrence of any one or more of the following events shall constitute an "Event of Default" hereunder by Licensee: (i) The failure by Licensee to make any payment of rent or any other payment required to be made by Licensee hereunder, as and when due, where such failure shall continue for a period of 20 days after written notice thereof is received by the Licensee from the City. (ii) The failure by Licensee to observe or perform any of the covenants or provisions of this License to be observed or performed by the Licensee, where such failure shall continue for a period of 20 days after written notice thereof is received by the Licensee from the City. (b) If there occurs an Event of Default by Licensee, in addition to any other remedies available to the City at law or in equity, the City shall have the option to terminate this License and all rights of Licensee hereunder. No waiver of any rights under this License shall occur unless the waiver is set forth in a duly authorized written document properly adopted and signed by the party granting the waiver and delivered to the other party. Any waiver of any right under this License shall not be deemed a waiver of any other rights under this License. Termination and Suspension. (a) This License may be terminated as follows: (i) By either party, upon a default of any covenant or term hereof by the other party, which default is not cured within 30 days of receipt of written notice of default to the other party; (ii) By Licensee, if it is unable through no fault of its own to obtain or maintain any license, permit, or other governmental approval necessary for the construction and/or operation of the Antenna Facilities or Licensee business, after pursuing such license, permit, or other approval with due diligence; TOWER SITE LICENSE AGREEMENT Page 4 of 9 (iii) By the City, if it determines in its sole discretion and for any reason, that the Tower Structure is structurally unsound for its intended use, including but not limited to consideration of age of the structure, damage or destruction of all or part of the Tower Structure or the City's Property from any source, or factors relating to condition of the City's Property; (iv) By the City, if it determines that the Antenna Facilities unreasonably interfere with another user with a higher priority as set forth in Paragraph 4(a) if Licensee cannot correct the interference within 30 days; (v) By the City, if Licensee's use of the City's Property is or becomes illegal under any federal, state or local law, rule or regulation; or (vi) By Licensee, if within 30 days before the second anniversary of the Commencement Date of this License Agreement, Licensee provides written notice of such termination to the City. (b) This License shall be considered suspended temporarily if: (1) the City determines that maintenance or repairs must be performed to the City's Property or to the Tower Structure; (2) such maintenance or repairs require removal of all or a part of the Communication Equipment, Equipment Enclosure, Antenna Facilities, any other associated cables/wires, or any other property of Licensee (collectively, "Licensee's Property"); and (3) such removal results in Licensee's inability, through no fault on its part, to broadcast its transmissions as intended. Whenever practicable, the City shall provide Licensee with written notice specifying the part or parts of the Licensee's Property that must be removed and an estimated duration of time before reinstallation will be permitted. Licensee shall complete such removal promptly, but in no event later than the 30th day after such written notice. If Licensee does not timely remove the parts of Licensee's Property specified for removal, then the City may facilitate the removal of same by any means and Licensee must in that event reimburse the City for any removal expenses. The City shall have no obligation to replace or reinstall any of Licensee's Property that has been removed. Licensee's removal and any subsequent reinstallation of any of Licensee's Property shall be at Licensee's own expense. Further, the City shall at no time be responsible for any damage to Licensee's Property related, directly or indirectly, to any removal or reinstallation of Licensee's Property or any part thereof. (c) In the event of an emergency concerning public health and safety, the City may facilitate removal of Licensee's Property at any time and by any means the City determines to be necessary to avoid or defend against potential death, injury, or damage to property. This may include without limitation requiring Licensee to remove same without notice or with very short notice, depending on the circumstances. For the time period that Licensee is, through no fault on its part, unable to broadcast its transmissions as intended due to such removal, the License shall be considered to be suspended. (d) As it relates to removal of Licensee's Property during any period of suspension under this License, the City shall as soon as practicable provide to Licensee in writing a reinstallation date upon which the Licensee shall be allowed to reinstall any of Licensee's Property. Any suspension described in this License shall be considered to be concluded on the tenth day after the designated reinstallation date whether or not the Licensee's Property has been reinstalled and whether or not the Licensee has resumed transmissions from the Tower Structure. After a suspension period is concluded, the City, upon request by the Licensee, shall refund a prorated amount of any fees already paid to the City. Such repayment amount shall represent and be in the sum of the fees that Licensee would otherwise have been obligated to TOWER SITE LICENSE AGREEMENT Page 5 of 9 pay during the suspension period were it not for the suspension. A suspension of this License shall not toll or otherwise alter the Term of this License. (e) Should it at any time be determined by the City that the Tower Structure must be removed or modified —or that the City's Property must be configured or otherwise used —in a way that precludes Licensee's use thereof, then this License may be terminated by the City by providing 30-days written notice. This termination remedy is in addition to and cumulative of any other termination provision in this License. In the event that the City provides such notice, then Licensee must remove —no later than the 30'h day after such written notice —Licensee's Property from the Tower Structure and from the City's Property. If Licensee fails to timely remove any part of Licensee's Property, then the City may facilitate the removal of same by any means and Licensee must in that event reimburse the City for any removal expenses. Further, the City shall at no time be responsible for any damage to Licensee's Property. (f) The City shall not in any manner be liable for any expense or damages whatsoever, including without limitation consequential damages, loss of use, loss of profits, or any other costs, claims or expenses arising out of, related (directly or indirectly) to or in connection with: (1) the removal of any of Licensee's Property in accordance with this License; or (2) the City suspension or termination of this License in accordance with the provisions of this License, which shall not be considered a breach of this License. (g) Upon termination of this License for any reason, Licensee shall remove any remaining part of Licensee's Property from the Tower Structure and the City's Property within 60 days after the date of termination, and shall restore the City's Property to the condition it was in on the Commencement Date of the term of this License ordinary wear and tear excepted, all at Licensee's sole cost and expense. Any such property which is not removed by end of said 60- day period shall become the property of the City. 9. Insurance. (a) Licensee shall provide Comprehensive General Liability Insurance coverage, including premises/operations coverage, independent contractor's liability, completed operations coverage, contractual liability coverage, and the City will be held harmless for acts of outside vendors in a combined single limit of not less than $1,000,000 per occurrence, and $4,000,000 aggregate, and name the City as an additional insured on such policy or policies. Licensee may satisfy this requirement by an endorsement to its underlying insurance or umbrella liability policy. C Neither party shall be liable to the other (or to the other's successors or assigns) for any loss or damage caused by fire or any of the risks enumerated in a standard "All Risk" insurance policy, and, in the event of such insured loss, neither party's insurance company shall have a subrogated claim against the other. (c) Licensee shall provide to the City, prior to the Commencement Date of this License, evidence of the required insurance in the form of a certificate of insurance issued by an insurance company licensed to do business in the State of Texas, which includes all coverage required above. Said certificate shall also provide that the coverage may not be cancelled, expired, or materially changed without 30 days prior written notice to the City. 10. Adverse Medical Effect. In the event that it is established that Licensee's operation of the wireless facility is determined to be medically related to a health problem, the City must notify Licensee of TOWER SITE LICENSE AGREEMENT Page 6 of 9 the related issues. In the event that Licensee causes, permits or allows such activities determined to be medically related to a health problem to continue, the City shall have the right to immediately terminate this License if Licensee fails to discontinue or remedy the operation within 30 days of written notice of any such relationship. 11. Damage or Destruction of Property. If the City's Property, Tower Structure, or Antenna Facilities are destroyed or damaged so as, in Licensee's judgment to render the site unusable as Antenna Facilities, Licensee may elect to terminate this License upon 60 days written notice to the City. In the event Licensee elects to terminate the License, Licensee shall be entitled to reimbursement of any prepaid rent prorated prior to the date of termination. V, N, � 12. INDEMNIFICATION. EXCEPT FOR THE NEGLIGENT ACTS OR WILLFUL MISCONDUCT OF THE CITY'S AGENTS OR EMPLOYEES, LICENSEE AGREES TO INDEMNIFY, DEFEND, AND HOLD HARMLESS THE CITY AND ITS ELECTED OFFICIALS, OFFICERS, EMPLOYEES, AGENTS, AND REPRESENTATIVES, FROM AND AGAINST ANY AND ALL CLAIMS, COSTS, LOSSES, EXPENSES, DEMANDS, ACTIONS, OR CAUSES OF ACTION, INCLUDING REASONABLE ATTORNEY FEES AND OTHER RELATED COSTS AND EXPENSES OF LITIGATION, WHICH MAY BE ASSERTED AGAINST OR INCURRED BY THE CITY OR FOR WHICH THE CITY MAY BE HELD LIABLE, WHICH ARISE FROM THE NEGLIGENCE, WILLFUL MISCONDUCT, OR OTHER FAULT OF LICENSEE OR ITS EMPLOYEES, AGENTS, OR SUBCONTRACTORS IN THE PERFORMANCE OF THIS LICENSE OR FROM THE INSTALLATION, OPERATION, USE, MAINTENANCE, REPAIR, REMOVAL, OR PRESENCE OF LICENSEE'S ANTENNA FACILITIES, INCLUDING BUT NOT LIMITED TO ELECTRICAL INTERFERENCE OR HEALTH PROBLEMS CAUSED BY LICENSEE'S TRANSMISSION OPERATIONS, AND SPECIFICALLY INCLUDING THE REPRESENTATIONS AND WARRANTIES OF PARAGRAPH 14(B) OF THIS LICENSE, AND SHALL FURTHER INDEMNIFY, DEFEND, AND HOLD HARMLESS THE CITY FOR ITS COSTS AND EXPENSES, INCLUDING BUT NOT LIMITED TO ATTORNEYS FEES, INCURRED IN ANY ATTEMPT TO ENFORCE THIS INDEMNITY PROVISION. LICENSEE'S OBLIGATIONS TO SO INDEMNIFY, DEFEND AND HOLD HARMLESS SHALL SURVIVE THE TERM OF THIS AGREEMENT. 13. Notices. All notices, requests, demands, and other communications hereunder shall be in writing and shall be deemed given if personally delivered or mailed, postage prepaid, certified mail, return receipt requested to the following addresses: 41 If to the City, to: City Manager City of Anna P.O. Box 776 Anna, TX 75409 If the Licensee, to: AirCanopy Internet Services, Inc. d/b/a Rise Broadband Attn.: John S. Koo 61 Inverness Parkway, Suite 250 Englewood, CO 80112 4. Representations and Warranties. TOWER SITE LICENSE AGREEMENT Page 7 of 9 a) The City warrants that (1) it has full right, power, and authority to execute this License; and (2) to the best of its knowledge, it has good and unencumbered title to the City's Property free and clear of any liens or mortgages, except as may be disclosed by review of title, or has a right of control over same for the full duration of the Term. b) Licensee represents and warrants that its storage and use of any substance or material on the City's Property will comply with applicable federal, state or local law or regulation and that it will store and use said substance or material on the City's Property only if necessary for its transmission operations. LICENSEE AGREES TO INDEMNIFY, DEFEND, AND HOLD HARMLESS THE CITY FROM AND AGAINST ANY AND ALL LIABILITY, LOSS, COST, DAMAGE, AND EXPENSE, INCLUDING REASONABLE ATTORNEY FEES RELATING TO, ARISING FROM OR DUE TO THE STORAGE OR DISCOVERY OF ANY OF THE ABOVE REFERENCED MATERIALS THAT ARE PART OF LICENSEE'S COMMUNICATION EQUIPMENT, EQUIPMENT ENCLOSURE, ANTENNA FACILITIES, AND ANY OTHER OF LICENSEE'S IMPROVEMENTS AND PERSONAL PROPERTY, OR ANY COMPONENT PARTS OR BY-PRODUCTS THEREOF IN VIOLATION OF APPLICABLE LAW. LICENSEE'S OBLIGATIONS TO SO INDEMNIFY, DEFEND, AND HOLD HARMLESS SHALL SURVIVE THE TERM OF THIS AGREEMENT. 15. Assignment. This License may not be sold, assigned, or transferred by Licensee without the written consent of the City, such consent not to be unreasonably withheld. 16. Third Parties. This License is granted strictly to the Licensee and its provisions are not intended in any manner to benefit any third party. 17. Miscellaneous. (a) This License constitutes the entire agreement and understanding of the parties relating to the subject matter of this License, and supersedes all offers, negotiations, and other agreements of any kind. There are no representations or understandings of any kind not set forth herein. Any modification of or amendment to this License must be in writing and executed by both parties. (b) The parties understand and agree that this is a License for use of the City's Property and Tower Structure and is not a contract for goods or services as defined under Texas Local Government Code § 271.151. (c) This License shall be construed in accordance with the laws of the State of Texas. Exclusive jurisdiction over and venue for any cognizable claim related directly or indirectly to this License shall lie in Collin County, Texas. (d) If any term of this License is found to be void or invalid, such invalidity shall not affect the remaining terms of this License, which shall continue in full force and effect. (e) Licensee waives all rights and remedies under law and equity to bring a claim or cause of action against the City that arises out of, relates (directly or indirectly) to, or is in connection with this License, including but not limited to any claim or cause of action available under the Uniform Declaratory Judgment Act ("UDJA"), except that Licensee reserves the right to seek specific performance of the City's duties under this License other than by a claim brought under the UDJA. TOWER SITE LICENSE AGREEMENT Page 8 of 9 (f) This License is subject to all zoning approvals and building permits. (g) This License represents the entire and integrated agreement and all understandings between the parties and supersedes and renders void all prior negotiations, representations and/or agreements between the parties, either written or oral. (h) The Effective Date of this Agreement is the date that the last of the Parties' signatures to this Agreement is fully and properly affixed to this Agreement and acknowledged by a public notary. I Ao� Nor DULY AUTHORIZED SIGNATURES: Philip Sanders City Manager, City of Anna, Texas THE STATE OF TEXAS } COUNTY OF COLLIN } This instrument was acknowledged before me on the day of 2015, by Philip Sanders, City Manager, City of Anna, Texas. Notary Public, State of Texas AirCanopy Internet Services, Inc. d/b/a Rise Broadband By: Name: Title: THE STATE OF TEXAS } COUNTY OF } This instrument was acknowledged before me on the day of , 2015, by of AirCanopy Internet Services, Inc. d/b/a Rise Broadband. Notary Public, State of Texas TOWER SITE LICENSE AGREEMENT Page 9 of 9 Exhibit A 9/1/2015 Property Search Collin CAD - Property Search Property ID: 2112108 - Tax Year: 2016 General Information Property ID Property Status Geographic ID Property Type Property Address Total Land Area Total Improvement Main A Abstract/Subdivision Primary State Code Legal Description A Tr Certain Information i for more information Owner Information Owner ID Owner Name(s) Exemptions 91191nR EX-XV (Other Exemptions (Including Public, Religious, Charitable, And Other Property Not Reported E Percent Ownership 100.00% Mailing Address Po Box 776 Anna, TX 75409-0776 2016 Value Information New restrictions passed by the 84th Legislature block the Value display of certain exemption information information. Click here for for Property more information... ID 2112108 in the 2016 tax year is unavailable. Value http://www.collincad.org/propertysearch?prop_id=2112108&situs_street_suffiix=&isd%5B%5D=any&city%5B%5D=any&prop type%5B%5D=R&prop_type%5. 1/3 9/1/2015 Collin CAD - Property Search information for prior History section below. Entities Taxing Entity CAN (Anna City) GCN (Collin County) JCN (Collin College) SAN (Anna ISD) Improvements Improvement #1 State Code Homesite Market Value Total Main Area Detail # Type 1 STG - Storage ears may e available in the Value Tax Rate 0.649000 (2014 Rate) 0.235000 (2014 Rate) 0.081960 (2014 Rate) 1.540000 (2014 Rate) Commercial F1 (Govt Owned City) No n/a Year Built Sq. Ft. 2000 200,000 Improvement #2 Commercial State Code F1 (Govt Owned City) Homesite No Market Value Total Main Area A, n/a Detail # Type Year ilt Sq. Ft. 1 STG - Storage � 2000 338,000 Value1-i-t Year Improvement Land 2015 $1,420,320 $44,280 2014 $0 $44,280 2013 $0 $44,280 2012 $0 $44,280 2011 $0 $44,280 Land Segme Land Seg State Cod Homesite Market Va,uc Ag Use Value Land Size n/a 2.4600 acres 107,158 sq. ft. Market Ag Loss Appraised HS Cap Loss Assessed $1,464,600 $0 $1,464,600 $0 $1,464,600 $44,280 $0 $44,280 $0 $44,280 $44,280 $0 $44,280 $0 $44,280 $44,280 $0 $44,280 $0 $44,280 $44,280 $0 $44,280 $0 $44,280 Deed History http://www.collincad.org/propertysearch?prop_id=2112108&situs_street_suffiix=&isd%5B%SD=any&city%5B%SD=any&prop type%5B%SD=R&prop_type%5... 2/3 9/1/2015 Collin CAD - Property Search Deed Date Seller Buyer Instr # Volume/Page 07/14/2000 HENDRICKS JON ANNA CITY OF 20001109001237290 4792/2386 SB 541- Amends Section 25.027 of the Property Tax Code, effective September 1, 2005 RESTRICTION ON POSTING DETAILED IMPROVEMENT INFORMATION ON INTERNET WEBSITE: Information in appraisal records may not be posted on the Internet if the information is a photograph, sketch, or floor plan of an improvement to real property that is designed primarily for use as a human residence. This section does not apply to an aerial photograph that depicts five or more separately owned buildings. HB 394 - Amends Section 25.027 of the Property Tax Code, effective September 1, 2015 RESTRICTION ON POSTING AGE RELATED INFORMATION ON INTERNET WEBSITE: AdF- ti Information in appraisal records may not be posted on the Internet if the information indicates the age of a property owner, including information indicating that a property owner is 65 years of age or older. http://www.collincad.org/propertysearch?prop_id=2112108&situs_street_suffiix=&isd%5B%SD=any&city%5B%SD=any&prop type%5B%SD=R&prop_type%5... 3/3 Anna South Tower View of Tower from South gate (facing North) 1 — South -facing sector antenna 2 — North East -facing sector antenna 3 — South -facing panel antenna 4 — West -facing panel antenna 5 — Distribution Box TOWER SITE LICENSE AGREEMENT THIS TOWER SITE LICENSE AGREEMENT (this "License") is entered into between the City of Anna (the "City"), a Texas municipal corporation, and AirCanopy Internet Services, Inc., a Texas corporation d/b/a Rise Broadband ("Licensee"), with its principal business at 61 Inverness Parkway, Suite 250, Englewood, CO 80112. WHEREAS, Licensee and the City are sometimes collectively referenced in this Agreement as the "Parties", or, each individually, as "Party"; and WHEREAS, the City owns a Tower Structure, as hereinafter defined, suitable for the placement of Antenna Facilities, as hereinafter defined; and, WHEREAS, Licensee seeks to provide high-speed internet services to citizens and businesses within and near the City's corporate limits, and it is in the best interests of the City to facilitate the provision of such services upon the terms set forth in this License. NOW THEREFORE IT IS AGREED AS FOLLOWS: Property. (a) The City is the titleholder or otherwise controls that certain real property located at 3300 N Powell Parkway, Anna, Texas (hereinafter referenced as the "City's Property"), which is described on the attached Exhibit A, incorporated herein by reference for all purposes. The parties agree that the City's Property in Exhibit A is correctly described. (b) The City hereby agrees to license to Licensee the limited use of a certain tower located at 3300 N Powell Parkway, Anna, Texas (said tower hereinafter referenced as the "Tower Structure"), subject to the terms of this License. The License allows the Licensee to place communications devices and equipment (said devices and equipment here referenced as "Communication Equipment") at or within a close distance of the base of the Tower Structure and to mount certain communication facilities (said communication facilities herein referenced as "Antenna Facilities") onto the Tower Structure. The Communication Equipment must be stored within a closed box (said box hereinafter referenced as "Equipment Enclosure"). The relative location within the City's Property of the Equipment Enclosure and the Antenna Facilities as shall be as depicted in the sketch attached as Exhibit B, incorporated herein by reference for all purposes. During the Term, as defined hereinafter, the Licensee may run cables and wires under, over and across the City's Property to connect Licensee's Antenna Facilities to its Communication Equipment and shall have the right to access and maintain same in accordance with this License; provided, however, that the running of such cables and wires shall not unreasonably interfere with the City's use of the City's Property. Licensee is also granted a non-exclusive license for reasonable access to the City's Property when installing, removing, replacing, and/or servicing its Equipment Enclosure, Communication Equipment or Antenna Facilities. 2. Term. The term of this License shall be four years (the "Term"), commencing on the Commencement Date of this License, subject to earlier termination as provided for under this License. This License shall terminate at the end of the Term unless before then the parties agree in writing to extend this License for an additional period of time. 3. Payments/Compensation. (a) Licensee shall make monthly payments to the City on the same day of the month as the Commencement Date, which shall be ninety (90) days after the Effective Date. Starting on the TOWER SITE LICENSE AGREEMENT Page 1 of 9 Commencement Date, said payments shall be made each month, in advance, to the City, or to such other person, firm, or place as the City may, from time to time, designate in writing at least 30 days in advance of any payment date. (b) Said monthly payments shall be in the amount of $800 during the first and second years of the license, and $1,000 during the third and fourth years of the license. (c) As additional compensation for this License, Licensee shall during the Term of this License, and at the City's option, furnish —at no cost to the City —wireless internet services to up to 3 locations at the City's discretion ( City buildings, facilities and parks) at the widest bandwidth and at the highest speed that Licensee offers or makes available to its commercial/business customers, along with the highest capacity and highest performing hardware/equipment (including but not limited to dishes/receivers, signal relay/boost equipment, modems, etc.). (d) In the event of termination of this License for any reason(s) other than Licensee's nonpayment of any amounts due in accordance with paragraphs (a) and (b), above, or Licensee's failure to provide services to the City in accordance with paragraph (c), above, payments due shall be calculated on a prorated basis as of the date the Communication Equipment, Equipment Enclosure, Antenna Facilities, associated cables/wires and any other property of Licensee are fully removed from the City's Property and Licensee restores the City's Property to the condition in which it existed as of the Commencement Date, excepting normal wear and tear and restoration being required only to the extent that Licensee or Licensee's property or use thereof caused any changes to the condition of the City's Property. In the event that payments are calculated on a prorated basis as set forth in the preceding sentence, and the City is in receipt of prepaid amounts that exceed the prorated amount due, such excess amount shall be refunded to Licensee. However, any prorated payment that would otherwise be refunded to Licensee under this or any other provision of this License shall be subject to deductions of all costs incurred by the City if Licensee fails to remove its equipment and restore the City's Property as described above within 60 days of notice of termination. The City shall provide any prorated refund thereafter due within 90 days after notice of termination. 4. Use. (a) r4# Unless under a prior written agreement signed by the City and only to the extent permitted thereunder while such agreement shall remain in effect, Licensee has no right to enter, access or use the City's Property until the Commencement Date. On the Commencement Date and thereafter, Licensee agrees that the following priorities of use, in descending order, shall apply in the event of communication interference or other conflict during the Term, and Licensee's use and rights under this License shall be subordinated accordingly. (i) The City. (ii) Public safety agencies, including law enforcement, fire, and ambulance services that are not part of the City. (iii) Government -regulated entities providing services to the general public for a fee, in a manner similar to a public utility, such as long distance and cellular telephone service. (b) Licensee's use of the City's Property shall include and be limited to the installation, operation, and maintenance of the Communication Equipment, Equipment Enclosure, Antenna Facilities and associated cables/wires necessary for the transmission and reception of radio communication signals and for the operation of related equipment in accordance with the provisions of this License. Licensee shall at all times act and be in compliance with all federal, state, and local laws and regulations. If for any reason Licensee's use fails to comply with any federal, state or local law or regulation and Licensee fails to bring its use within compliance TOWER SITE LICENSE AGREEMENT Page 2 of 9 within 30 days of written notice of such noncompliance, this License shall be terminated as provided herein, unless sooner authorized by such applicable law. The City agrees to reasonably cooperate with Licensee in obtaining, at Licensee's sole expense, all additional licenses and permits required for Licensee's use of the City's Property. 5. Installation of Improvements. Access. Utilities. (a) Licensee's installation of any equipment or personal property and construction of any structures or other improvements shall be done according to plans submitted by Licensee and approved by the City, and no equipment or property shall be subsequently relocated without the City's approval. During the term of this License, Licensee shall have the nonexclusive right to use the City's Property for the purpose of transmitting and receiving radio communication signals. The City specifically reserves the right to allow the City's Property to be used by other parties of the type and for the purposes generally described in this License, and to make additions, deletions or modifications to the Tower Structure on the City's Property. (b) Licensee may request to add, upgrade or replace Communication Equipment, Equipment Enclosure and/or Antenna Facilities from time to time. If so requested, Licensee shall submit to the City a structural study as may be reasonably requested for the City's evaluation of proposed additions or upgrades. All costs for required structural studies will be paid by Licensee within 30 days of receipt of a detailed invoice. The City reserves the right to: (1) require renegotiation as to the amount of the required payments set forth in Paragraph 3(b) if in the City's judgment Licensee's proposed additions and/or upgrades of the Antenna Facilities and/or Communication Equipment justify an increase; and (2) deny such additions and/or upgrades if such renegotiations do not result in a mutually agreeable amendment to this License. (c) Licensee shall have the right, at its sole cost and expense, to install, operate and maintain on the licensed portions of the City's Property the Communication Equipment, Equipment Enclosure, Antenna Facilities, and any other of Licensee's improvements and personal property as described in Exhibit B and approved by the City. All such improvements shall be constructed in accordance with the City's specifications and according to a site plan approved by the City. The Communication Equipment, Equipment Enclosure, Antenna Facilities, and any other of Licensee's improvements and personal property, shall remain the exclusive property of Licensee, subject to Paragraph 8(c) of this License. No equipment shall be stored on the City's Property outside of the Equipment Enclosure, and all appropriate permits must be obtained prior to construction and use of the Equipment Enclosure. C Licensee, at all times during this License, shall have access to the licensed portions of the City's Property and the Equipment Enclosure in order to install, operate and maintain its Antenna Facilities. Licensee shall have access to the Tower Structure only with the approval of the City and in the presence of an employee of the City. Licensee shall request access to the Tower Structure at least 24 hours in advance, except in the case of emergency, and the City's approval thereof shall not be unreasonably withheld or delayed. If Licensee requests access to the City's Property or Tower Structure outside normal City business hours, Licensee shall be responsible for payment of all costs, including but not limited to salary/overtime costs, incurred by the City as a result of providing the requested access to the Licensee. Full reimbursement shall be provided to the City within thirty business days of receipt of the City's written request for reimbursement. (e) The City shall allow for access to electricity associated with Licensee's use of the City's Property. All utilities will be buried unless otherwise approved by the City in writing. TOWER SITE LICENSE AGREEMENT Page 3 of 9 L1. 7 A (f) Licensee shall have sole responsibility for the maintenance, repair, and security of its Communication Equipment, Equipment Enclosure, Antenna Facilities, and any other of Licensee's improvements and personal property, and shall keep the same in good repair and in safe condition at all times. Any unforeseen or additional costs for servicing or maintaining the Tower Structure that are due to the presence of or the installation of the Communication Equipment, Equipment Enclosure, Antenna Facilities, and any of improvements and personal property, will be the responsibility of Licensee (g) Licensee will adhere to all applicable OSHA safety requirements. AL (h) Licensee shall place no advertising on the site or on any structure on the 4V (i) All of Licensee's equipment and operations will comply with any applicable noise and nuisance ordinances of the City. Reasonable Approval. Both parties shall not unreasonably withhold or delay approvals required under this License. Licensee Defaults. %W410 % 1W (a) Not by way of limitation, the parties hereto understand and agree that the occurrence of any one or more of the following events shall constitute an "Event of Default" hereunder by Licensee: (i) The failure by Licensee to make any payment of rent or any other payment required to be made by Licensee hereunder, as and when due, where such failure shall continue for a period of 20 days after written notice thereof is received by the Licensee from the City. (ii) The failure by Licensee to observe or perform any of the covenants or provisions of this License to be observed or performed by the Licensee, where such failure shall continue for a period of 20 days after written notice thereof is received by the Licensee from the City. (b) If there occurs an Event of Default by Licensee, in addition to any other remedies available to the City at law or in equity, the City shall have the option to terminate this License and all rights of Licensee hereunder. No waiver of any rights under this License shall occur unless the waiver is set forth in a duly authorized written document properly adopted and signed by the party granting the waiver and delivered to the other party. Any waiver of any right under this License shall not be deemed a waiver of any other rights under this License. Termination and Suspension. (a) This License may be terminated as follows: (i) By either party, upon a default of any covenant or term hereof by the other party, which default is not cured within 30 days of receipt of written notice of default to the other party; (ii) By Licensee, if it is unable through no fault of its own to obtain or maintain any license, permit, or other governmental approval necessary for the construction and/or operation of the Antenna Facilities or Licensee business, after pursuing such license, permit, or other approval with due diligence; TOWER SITE LICENSE AGREEMENT Page 4 of 9 (iii) By the City, if it determines in its sole discretion and for any reason, that the Tower Structure is structurally unsound for its intended use, including but not limited to consideration of age of the structure, damage or destruction of all or part of the Tower Structure or the City's Property from any source, or factors relating to condition of the City's Property; (iv) By the City, if it determines that the Antenna Facilities unreasonably interfere with another user with a higher priority as set forth in Paragraph 4(a) if Licensee cannot correct the interference within 30 days; (v) By the City, if Licensee's use of the City's Property is or becomes illegal under any federal, state or local law, rule or regulation; or (vi) By Licensee, if within 30 days before the second anniversary of the Commencement Date of this License Agreement, Licensee provides written notice of such termination to the City. (b) This License shall be considered suspended temporarily if: (1) the City determines that maintenance or repairs must be performed to the City's Property or to the Tower Structure; (2) such maintenance or repairs require removal of all or a part of the Communication Equipment, Equipment Enclosure, Antenna Facilities, any other associated cables/wires, or any other property of Licensee (collectively, "Licensee's Property"); and (3) such removal results in Licensee's inability, through no fault on its part, to broadcast its transmissions as intended. Whenever practicable, the City shall provide Licensee with written notice specifying the part or parts of the Licensee's Property that must be removed and an estimated duration of time before reinstallation will be permitted. Licensee shall complete such removal promptly, but in no event later than the 30th day after such written notice. If Licensee does not timely remove the parts of Licensee's Property specified for removal, then the City may facilitate the removal of same by any means and Licensee must in that event reimburse the City for any removal expenses. The City shall have no obligation to replace or reinstall any of Licensee's Property that has been removed. Licensee's removal and any subsequent reinstallation of any of Licensee's Property shall be at Licensee's own expense. Further, the City shall at no time be responsible for any damage to Licensee's Property related, directly or indirectly, to any removal or reinstallation of Licensee's Property or any part thereof. (c) In the event of an emergency concerning public health and safety, the City may facilitate removal of Licensee's Property at any time and by any means the City determines to be necessary to avoid or defend against potential death, injury, or damage to property. This may include without limitation requiring Licensee to remove same without notice or with very short notice, depending on the circumstances. For the time period that Licensee is, through no fault on its part, unable to broadcast its transmissions as intended due to such removal, the License shall be considered to be suspended. (d) As it relates to removal of Licensee's Property during any period of suspension under this License, the City shall as soon as practicable provide to Licensee in writing a reinstallation date upon which the Licensee shall be allowed to reinstall any of Licensee's Property. Any suspension described in this License shall be considered to be concluded on the tenth day after the designated reinstallation date whether or not the Licensee's Property has been reinstalled and whether or not the Licensee has resumed transmissions from the Tower Structure. After a suspension period is concluded, the City, upon request by the Licensee, shall refund a prorated amount of any fees already paid to the City. Such repayment amount shall represent and be in the sum of the fees that Licensee would otherwise have been obligated to TOWER SITE LICENSE AGREEMENT Page 5 of 9 pay during the suspension period were it not for the suspension. A suspension of this License shall not toll or otherwise alter the Term of this License. (e) Should it at any time be determined by the City that the Tower Structure must be removed or modified —or that the City's Property must be configured or otherwise used —in a way that precludes Licensee's use thereof, then this License may be terminated by the City by providing 30-days written notice. This termination remedy is in addition to and cumulative of any other termination provision in this License. In the event that the City provides such notice, then Licensee must remove —no later than the 30'h day after such written notice —Licensee's Property from the Tower Structure and from the City's Property. If Licensee fails to timely remove any part of Licensee's Property, then the City may facilitate the removal of same by any means and Licensee must in that event reimburse the City for any removal expenses. Further, the City shall at no time be responsible for any damage to Licensee's Property. (f) The City shall not in any manner be liable for any expense or damages whatsoever, including without limitation consequential damages, loss of use, loss of profits, or any other costs, claims or expenses arising out of, related (directly or indirectly) to or in connection with: (1) the removal of any of Licensee's Property in accordance with this License; or (2) the City suspension or termination of this License in accordance with the provisions of this License, which shall not be considered a breach of this License. (g) Upon termination of this License for any reason, Licensee shall remove any remaining part of Licensee's Property from the Tower Structure and the City's Property within 60 days after the date of termination, and shall restore the City's Property to the condition it was in on the Commencement Date of the term of this License ordinary wear and tear excepted, all at Licensee's sole cost and expense. Any such property which is not removed by end of said 60- day period shall become the property of the City. 9. Insurance. (a) Licensee shall provide Comprehensive General Liability Insurance coverage, including premises/operations coverage, independent contractor's liability, completed operations coverage, contractual liability coverage, and the City will be held harmless for acts of outside vendors in a combined single limit of not less than $1,000,000 per occurrence, and $4,000,000 aggregate, and name the City as an additional insured on such policy or policies. Licensee may satisfy this requirement by an endorsement to its underlying insurance or umbrella liability policy. C Neither party shall be liable to the other (or to the other's successors or assigns) for any loss or damage caused by fire or any of the risks enumerated in a standard "All Risk" insurance policy, and, in the event of such insured loss, neither party's insurance company shall have a subrogated claim against the other. (c) Licensee shall provide to the City, prior to the Commencement Date of this License, evidence of the required insurance in the form of a certificate of insurance issued by an insurance company licensed to do business in the State of Texas, which includes all coverage required above. Said certificate shall also provide that the coverage may not be cancelled, expired, or materially changed without 30 days prior written notice to the City. 10. Adverse Medical Effect. In the event that it is established that Licensee's operation of the wireless facility is determined to be medically related to a health problem, the City must notify Licensee of TOWER SITE LICENSE AGREEMENT Page 6 of 9 the related issues. In the event that Licensee causes, permits or allows such activities determined to be medically related to a health problem to continue, the City shall have the right to immediately terminate this License if Licensee fails to discontinue or remedy the operation within 30 days of written notice of any such relationship. 11. Damage or Destruction of Property. If the City's Property, Tower Structure, or Antenna Facilities are destroyed or damaged so as, in Licensee's judgment to render the site unusable as Antenna Facilities, Licensee may elect to terminate this License upon 60 days written notice to the City. In the event Licensee elects to terminate the License, Licensee shall be entitled to reimbursement of any prepaid rent prorated prior to the date of termination. V, N, � 12. INDEMNIFICATION. EXCEPT FOR THE NEGLIGENT ACTS OR WILLFUL MISCONDUCT OF THE CITY'S AGENTS OR EMPLOYEES, LICENSEE AGREES TO INDEMNIFY, DEFEND, AND HOLD HARMLESS THE CITY AND ITS ELECTED OFFICIALS, OFFICERS, EMPLOYEES, AGENTS, AND REPRESENTATIVES, FROM AND AGAINST ANY AND ALL CLAIMS, COSTS, LOSSES, EXPENSES, DEMANDS, ACTIONS, OR CAUSES OF ACTION, INCLUDING REASONABLE ATTORNEY FEES AND OTHER RELATED COSTS AND EXPENSES OF LITIGATION, WHICH MAY BE ASSERTED AGAINST OR INCURRED BY THE CITY OR FOR WHICH THE CITY MAY BE HELD LIABLE, WHICH ARISE FROM THE NEGLIGENCE, WILLFUL MISCONDUCT, OR OTHER FAULT OF LICENSEE OR ITS EMPLOYEES, AGENTS, OR SUBCONTRACTORS IN THE PERFORMANCE OF THIS LICENSE OR FROM THE INSTALLATION, OPERATION, USE, MAINTENANCE, REPAIR, REMOVAL, OR PRESENCE OF LICENSEE'S ANTENNA FACILITIES, INCLUDING BUT NOT LIMITED TO ELECTRICAL INTERFERENCE OR HEALTH PROBLEMS CAUSED BY LICENSEE'S TRANSMISSION OPERATIONS, AND SPECIFICALLY INCLUDING THE REPRESENTATIONS AND WARRANTIES OF PARAGRAPH 14(B) OF THIS LICENSE, AND SHALL FURTHER INDEMNIFY, DEFEND, AND HOLD HARMLESS THE CITY FOR ITS COSTS AND EXPENSES, INCLUDING BUT NOT LIMITED TO ATTORNEYS FEES, INCURRED IN ANY ATTEMPT TO ENFORCE THIS INDEMNITY PROVISION. LICENSEE'S OBLIGATIONS TO SO INDEMNIFY, DEFEND AND HOLD HARMLESS SHALL SURVIVE THE TERM OF THIS AGREEMENT. 13. Notices. All notices, requests, demands, and other communications hereunder shall be in writing and shall be deemed given if personally delivered or mailed, postage prepaid, certified mail, return receipt requested to the following addresses: 41 If to the City, to: City Manager City of Anna P.O. Box 776 Anna, TX 75409 If the Licensee, to: AirCanopy Internet Services, Inc. d/b/a Rise Broadband Attn.: John S. Koo 61 Inverness Parkway, Suite 250 Englewood, CO 80112 4. Representations and Warranties. TOWER SITE LICENSE AGREEMENT Page 7 of 9 a) The City warrants that (1) it has full right, power, and authority to execute this License; and (2) to the best of its knowledge, it has good and unencumbered title to the City's Property free and clear of any liens or mortgages, except as may be disclosed by review of title, or has a right of control over same for the full duration of the Term. b) Licensee represents and warrants that its storage and use of any substance or material on the City's Property will comply with applicable federal, state or local law or regulation and that it will store and use said substance or material on the City's Property only if necessary for its transmission operations. LICENSEE AGREES TO INDEMNIFY, DEFEND, AND HOLD HARMLESS THE CITY FROM AND AGAINST ANY AND ALL LIABILITY, LOSS, COST, DAMAGE, AND EXPENSE, INCLUDING REASONABLE ATTORNEY FEES RELATING TO, ARISING FROM OR DUE TO THE STORAGE OR DISCOVERY OF ANY OF THE ABOVE REFERENCED MATERIALS THAT ARE PART OF LICENSEE'S COMMUNICATION EQUIPMENT, EQUIPMENT ENCLOSURE, ANTENNA FACILITIES, AND ANY OTHER OF LICENSEE'S IMPROVEMENTS AND PERSONAL PROPERTY, OR ANY COMPONENT PARTS OR BY-PRODUCTS THEREOF IN VIOLATION OF APPLICABLE LAW. LICENSEE'S OBLIGATIONS TO SO INDEMNIFY, DEFEND, AND HOLD HARMLESS SHALL SURVIVE THE TERM OF THIS AGREEMENT. 15. Assignment. This License may not be sold, assigned, or transferred by Licensee without the written consent of the City, such consent not to be unreasonably withheld. 16. Third Parties. This License is granted strictly to the Licensee and its provisions are not intended in any manner to benefit any third party. 17. Miscellaneous. (a) This License constitutes the entire agreement and understanding of the parties relating to the subject matter of this License, and supersedes all offers, negotiations, and other agreements of any kind. There are no representations or understandings of any kind not set forth herein. Any modification of or amendment to this License must be in writing and executed by both parties. (b) The parties understand and agree that this is a License for use of the City's Property and Tower Structure and is not a contract for goods or services as defined under Texas Local Government Code § 271.151. (c) This License shall be construed in accordance with the laws of the State of Texas. Exclusive jurisdiction over and venue for any cognizable claim related directly or indirectly to this License shall lie in Collin County, Texas. (d) If any term of this License is found to be void or invalid, such invalidity shall not affect the remaining terms of this License, which shall continue in full force and effect. (e) Licensee waives all rights and remedies under law and equity to bring a claim or cause of action against the City that arises out of, relates (directly or indirectly) to, or is in connection with this License, including but not limited to any claim or cause of action available under the Uniform Declaratory Judgment Act ("UDJA"), except that Licensee reserves the right to seek specific performance of the City's duties under this License other than by a claim brought under the UDJA. TOWER SITE LICENSE AGREEMENT Page 8 of 9 (f) This License is subject to all zoning approvals and building permits. (g) This License represents the entire and integrated agreement and all understandings between the parties and supersedes and renders void all prior negotiations, representations and/or agreements between the parties, either written or oral. (h) The Effective Date of this Agreement is the date that the last of the Parties' signatures to this Agreement is fully and properly affixed to this Agreement and acknowledged by a public notary. I Ao� Nor DULY AUTHORIZED SIGNATURES: Philip Sanders City Manager, City of Anna, Texas THE STATE OF TEXAS } COUNTY OF COLLIN } This instrument was acknowledged before me on the day of 2015, by Philip Sanders, City Manager, City of Anna, Texas. Notary Public, State of Texas AirCanopy Internet Services, Inc. d/b/a Rise Broadband By: Name: Title: THE STATE OF TEXAS } COUNTY OF } This instrument was acknowledged before me on the day of , 2015, by of AirCanopy Internet Services, Inc. d/b/a Rise Broadband. Notary Public, State of Texas TOWER SITE LICENSE AGREEMENT Page 9 of 9 93MY0R5MUTCATS KNOWA1L BYT IFRESWM' �° eP:; *6,� q��: e�°r°r°9 w��-31x�oY$ o °i r°. "�_",.,��o� COOOFMI x SrATEOFTEXAS X Irrool .1. I� o— GRAPHIC SCALE AOO imommmm�m� I COUNTYWCOLUNX S AZO'FTEXAI I.. .1-11=1�111=%' 'm all 11... TM7 1.11"Z11" wow,Txawm,=ImowALLDffi4aymvmpREsmm o—, Z cam ........... coONTYwcoCtvx srmtion%AS X NOTES; "� . .. ... ..... ..... .... SORYBYOR North Te a Ma FLAT Lot 1, BI..k A ANNA PUBLIC WORKS AMMON to the City of A—, T... 7.000 A .... out of the Z. F. —t— Survey Ab.troot No. 546 C.11i. C-1, To— 12/4/2015 Property Search Collin CAD - Property Search Property ID: 2647352 - Tax Year: General Information Property ID Property Status Geographic ID Property Type Property Address Total Land Area Total Improvement Main Area Abstract/Subdivision Anna Public Works F1 (Govt Owned City) Anna Public Works, Lot R001, .103 Acres; State Hwy 5 Row 2016 Primary State Code Legal Description Entities Taxing Entity CAN (Anna City) GCN (Collin County) JCN (Collin College) SAN (Anna ISD) 2647352 Active R-9657-000-R001-1 Real State Hwy #5 Anna, TX 75409 4,487 sq. ft. n/a Tax Rate 0.639000 (2015 Rate) 0.225000 (2015 Rate) 0.081960(2015 Rate) 1.670000 (2015 Rate) I I 'N Improvements r , Our records don't show any improvement data for Property ID Value History Owner Information Owner ID Owner Name(s) Exemptions 13792 ,JoAnna City Of EX-XV (Other Exemptions (Including Public, Religious, Charitable, And Other Property Not Reported E Percent Ownership 100.00% Mailing Address Po Box 776 4e Anna. TX 75409-0776 2016 Value Ir}matn Value information for Property ID 2647352 in the 2016 tax year is unavailable. Value information for prior years may be available in the Value History section below. Collected By Collin County Tax Office Collin County Tax Office Collin County Tax Office Collin County Tax Office Land Segments Land Segment #1 State Code Homesite Market Value Ag Use Value Land Size Undeveloped F1 (Govt Owned City) No n/a 0.1030 acres 4,487 sq. ft. Year Improvement Land Market Ag Loss Appraised HS Cap Loss Assessed 2015 $0 $3,090 $3,090 $0 $3,090 $0 $3,090 2014 $0 $3,090 $3,090 $0 $3,090 $0 $3,090 2013 $0 $3,090 $3,090 $0 $3,090 $0 $3,090 2012 $0 $3,090 $3,090 $0 $3,090 $0 $3,090 http://www.collincad.org/propertysearch?prop_id=2647352&situs_street_suffiix=&isd%5B%5D=any&city%5B%5D=any&prop type%5B%5D=R&prop_type%5. 1/2 12/4/2015 2011 Collin CAD - Property Search $0 $3,090 $3,090 $0 $3,090 $0 $3,090 Deed History Deed Date Seller Buyer Instr # Volume/Page 4# SIB 541- Amends Section 25.027 of the Property Tax Code, effective September 1, 2005 RESTRICTION ON POSTING DETAILED IMPROVEMENT INFORMATION ON INTERNET WEBSITE: 4&N) Information in appraisal records may not be posted on the Internet if the information is a photograph, sketch, or floor plan of an improvement to real property that is designed primarily for use as a human residence. This section does not apply to an aerial photograph that depicts five or more separately owned buildings. �r HB 394 - Amends Section 25.027 of the Property Tax Code, effective September 1, 2015 RESTRICTION ON POSTING AGE RELATED INFORMATION ON INTERNET WEBSITE: Information in appraisal records may not be posted on the Internet if the information indicates the age of a property owner, including information indicating that a property owner is 65 years of age or older. r� http://www.collincad.org/propertysearch?prop_id=2647352&situs_street_suffiix=&isd%5B%SD=any&city%5B%SD=any&prop type%5B%SD=R&prop_type%5... 2/2 View of Tower from I — East -facing sector antenna 2 — North -facing sector antenna 3 — South -facing panel antenna 4 — Distribution Box a CITY OF AN NA, TEXAS Item No. 5d City Secretary's use only City Council Agenda Staff Report Date: December 8, 2015 Staff Contact: Maurice Schwanke Exhibits: Yes AGENDA SUBJECT: Approve a Resolution regarding a Special Event Permit for the annual Christmas Parade. SUMMARY: The Greater Anna Chamber of Commerce has planned a Christmas Parade event to be held on Saturday, December 12th, 2015. Preparation will start at approximately 9:00 a.m. with the actual parade starting at 12:00 noon. A street block request has been submitted and approved to close Hwy 5 (Powell Pkwy) and Fourth Street (TX Dot approval) and the approval from the Police Department and Planning & Development. The parade starts at the Anna ISD Middle school site and proceeds southerly with Powell Parkway to 4th Street then east on 4th Street to Sherley Street then southerly on Sherley Street to the Anna ISD Administration Building. The attached map identifies the proposed route. The Park Board recommended approval of the Special Event Permit at a special meeting held on Monday, November 23rd, 2015. STAFF RECOMMENDATION: Staff recommends approval of Resolution CITY OF ANNA, TEXAS RESOLUTION NO. 2015-12-134 (2015 GACC Christmas Parade Permit) RESOLUTION REGARDING THE APPROVAL OF A SPECIAL EVENT PERMIT AND AUTHORITY TO EXECUTE AN AGREEMENT BETWEEN THE CITY OF ANNA AND GREATER ANNA CHAMBER OF COMMERCE FOR A SPECIAL EVENT PERMIT TO SPONSOR A CHRISTMAS PARADE EVENT ON SATURDAY, DECEMBER 12T", 2015 ON POWELL PKWY, FOURTH STREET AND SHERLEY STREET. .0d WHEREAS, the Greater Anna Chamber of Commerce has submitted a Special Event Permit application to conduct a Christmas Parade on Saturday, December 12t", 2015 on Powell Pkwy, Fourth Street and Sherley Street; and Ir WHEREAS, the City of Anna Parks Board has reviewed the application and is recommending that the City Council of the City of Anna, Texas (the "City Council") approve the Special Event Permit; and WHEREAS, according to Anna City Code of Ordinances, Part II, Article 47, the City shall enter into a Special Event Agreement (the "Agreement) incorporating the terms and conditions of said permit; NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ANNA, TEXAS THAT: Section 1. Recitals Incorporated The recitals set forth above are incorporated herein for all purposes as if set forth in full. Section 2. The City Council hereby approves the Special Event Permit and authorizes the City Manager to execute and sign the Special Event Agreement attached hereto as Exhibit 1. PASSED by the City Council of the City of Anna, Texas, on this 8t" day of December, 2015. qk ATTEST: APPROVED: Carrie L. Smith, City Secretary Mike Crist, Mayor EXHIBIT A AGREEMENT FOR SPECIAL EVENT This Agreement for Special Event ("Agreement") is made by and between the City of Anna ("City"), and the Greater Anna Chamber of Commerce, Incorporated ("GACC") entered into on this 8th day of December, 2015. 4V Section 1. Scope According to Anna City Code Ordinances, Part II, Article 47, Section 4.04, the City enters into this Agreement with GACC for use of Powell Parkway, 4th Street, Sherley Street and surrounding area for the Christmas Parade. Section 2. Definitions ,& Meanings. For purposes of this Agreement, the following meanings shall apply: 1. City shall mean the City of Anna, Texas. tog 2. GACC shall mean the Greater Anna Chamber of Commerce, Incorporated. 3. Christmas Parade (Parade) shall mean the community event sponsored by the GACC and associated events and activities to take place in Anna, Texas on December 12th, 2015. 4. Powell Parkway, 4th Street, Sherley Street and surrounding area. 5. City Hall Parking Area means the parking area located at 111 North Powell Parkway. 6. Special Event means any event that operates wholly or partially within the incorporated City limits and may require the use of or assistance from any department or employee of the City, or the use of any City property. Section 3. General Requirements 3.01 Terms of Special Event Agreement The GACC has submitted a Special Event Permit application and sought authorization for the special event from the City of Anna Parks Board subject to entering into this agreement with the City. Said application is attached hereto as Exhibit 1. The Council authorizes the Special Event, subject to the following restrictions, for which GACC will be responsible: Parking Restrictions: Page 1 of 6 EXHIBIT A All parking for the event will be conducted on premises designed or adapted for parking. Parking is to be prohibited on all public rights of way (shoulders, grass areas directly adjoining roadways, etc.). Event staff, signage, barricades, or a combination thereof, must be utilized to keep patrons from parking in rights of way. If parking areas are full, Event staff must be in place to direct vehicles to open parking areas. AW Vehicles on City/Park Property: 01 Except for designated parking areas and other designated areas approved Nbyt Director of Public Works, motor vehicles are prohibited from driving on City/Park property, except on designated paved parking areas and except as otherwise stated in this paragraph. At the discretion of the Director of Public Works motor vehicles may be allowed on some turf areas to deliver equipment but must be immediately removed when the delivery is complete. The City may prohibit any vehicle or trailer from driving on turf areas if in the opinion of the Director of Public Works the ground is too wet to support the weight of the vehicle. Except for small utility vehicles approved by the Director of Public Works, all motor vehicles are expressly prohibited from driving on or crossing the concrete walking trails. The applicant will ensure that all event participants observe these rules and will be responsible for paying for any damages to property caused by vehicles driven by participants of this event. Vendors and other Participants: Vendors and other persons or businesses providing entertainment or activities for the event may only locate on designated areas of the park that have been approved by the Director of Public Works. Section 4. Fees GACC represents that it has submitted a nonrefundable permit application fee in the amount fifty ($50.00) dollars, a refundable three hundred ($300.00) dollar deposit, and will pay for any additional actual costs incurred by the City in reviewing such application that exceeds said amount. Page 2 of 6 EXHIBIT A Section S. Licenses and Permits The GACC shall obtain and pay for any and all permits, licenses, disposal fees, or any other costs required for the Parade and to fulfill this Agreement. The GACC must comply with all federal and state laws, and local ordina organizing and participating in the Parade. Section 6. Independent Contractor Status/ Liability/ Indemnity 0 It is expressly understood and agreed that the City has no right of control, si or direction over any work performed by the GACC relating in any way to the GACC's undertaking, promoting, operating, and performance of any other activity related to the Parade (the "Work"), including but not limited to its employees or its subcontractors, nor does the City have any control, supervision or direction of the means, methods, sequences, procedures, and techniques utilized to undertake, conduct, or complete any of the Work. There shall be no joint control over the Work. The GACC agrees to fully defend, indemnify and hold harmless the City from any claim, proceeding, cause of action, judgment, penalty, or any other cost or expense arising or growing out of, associated or in connection with the Work. The indemnification includes, but is not limited to, attorney fees incurred by the City in defending itself or in enforcing this Agreement. By entering into this Agreement, GACC waives all rights and remedies in law or in equity except to seek enforcement of specific performance of the obligations under this Agreement. This provision is not intended to and does not waive any of the City's governmental immunities, including immunity from suit and liability. Section 7. Insurance GACC shall procure and maintain for the duration of this Agreement and the Special Events insurance to cover claims for injuries to persons or damages to property, which may arise from or in conjunction with the performance of the Work or in any way related to the GACC's undertakings performed in connection with the Parade, including but not limited to coverage for GACC, its agents, representatives, employees, or subcontractors and Special Event participants, attendees and spectators. The insurance policy must be a Commercial General Liability Insurance Policy with combined single limits of liability for bodily injury and property damage of not less than $500,000 for each occurrence if the estimated attendance of the Special Event is up to a total of 4,999 persons, and $1,000,000 for each occurrence if the estimated attendance is a total of 5,000 persons or more. Failure of the GACC to maintain the required coverage is a breach of this Agreement and shall not relieve GACC of any other contractual responsibility or obligation. Each policy shall name the City as an additional insured and provide that there will be no alteration or modification which reduces coverage in any way prior to 30 days written notice being given to the City. A copy of a certificate of insurance shall be filed with the City's Secretary. Page 3 of 6 EXHIBIT A Section 8. Amendment; Termination This Agreement may not be amended or terminated except pursuant to a written instrument signed by both parties. Page 4 of 6 EXHIBIT A Section 9. Notice Notice as required by this Agreement shall be in writing delivered to the parties via U.S. certified mail, return receipt requested, at the addresses listed below: City of Anna Carrie L. Smith, City Secretary City of Anna 111 N. Powell Parkway Anna, Texas 75409 GACC Sara Cox, , GACC President 218 W Fourth St Anna, Texas 75409 Each party shall notify the other in writing within 10 days of any information listed in this section. Section 10. No Waiver of Immunity 14 nge in the Nothing in this Agreement waives any governmental immunity available to the City under Texas law. The provisions of this paragraph are solely for the benefit of the parties hereto and are not intended to create or grant any rights, contractual or otherwise, to any other person or entity. Section 11. Entire Agreement This Agreement represents the entire and integrated Agreement between the City and GACC and supersedes all prior negotiations, representations and/or agreements, either written or oral. This Agreement may be amended only by written instrument signed by both parties. of 1% 110, Section 12. Governing Law and Venue This Agreement shall be governed by the laws of the State of Texas as to interpretation and performance. Any and all legal action necessary to enforce this Agreement shall be brought in a court of competent jurisdiction in Collin County, Texas or in the United States District Court for the Eastern District of Texas, Sherman Division. Page 5 of 6 EXHIBIT A Section 13. Severability The provisions of this Agreement are severable. In the event that any paragraph, section, subdivision, sentence, clause, or phrase of this Agreement shall be found to be contrary to the law, or contrary to any rule or regulation having the force and effect of the law, such decisions shall not affect the remaining portions of this Agreement. j Section 14. Contract Interpretation 01 Nk This Agreement is the result of negotiation between the parties, and shall, in the event of any dispute over the meaning or application of any portion thereof, be interpreted fairly and reasonably, and not to be more strictly construed against one party than another, regardless of which party originally drafted the section in dispute. 4W Section 15. Force Majeure r If a party is prevented or delayed from performing any of its obligations hereunder due to a natural or manmade event or condition not caused by such party and beyond such party's reasonable control, then such party's performance of those obligations shall be suspended until such time as the event or condition no longer prevents or delays performance. If any event or condition results in the creation of amounts of refuse in excess of ordinary amounts, then the parties shall discuss, but shall not be bound to conclude, terms and conditions for collection of those excess amounts. Section 16. Assignment It is understood and agreed that GACC shall not assign, sublet, or transfer any of the rights and duties under the terms of this Agreement without the prior written approval of the City. t Section 17. Effective Date This Agreement shall be effective upon the date first stated herein, and performance of this Agreement shall begin as soon thereafter as practicable. IN WITNESS WHEREOF, City and GACC have executed this Agreement. Sara Cox, GACC President Philip Sanders Greater Anna Chamber of Commerce City Manager Page 6 of 6 SPECIAL EVENT PERMIT APPLICATION Planning and Developm Appli ation Fee $50 (non-refundable Deposit $300 (refundable) ame Information As Above if not the same, complete the next two lines) Issue Deposit Refund To: Address: City: State: Zip Code Date(s) of Activi Reservation Time Block: q- rr' .t../qvn -Type of Activity (explain purpose of acttvi ): It 'C �; �r• Estimated Number of People Attending Activity: Reservation n: C/Ze- Del78 Will Food and/or Beverages be on -site for the ctivit ? es ❑ No Will Alcohol be served or sold? ❑ Yes DNo if yes, include request letter If yes, please indicate who the vendors are (food, n rinks): er .4�� -- Y)G/ Gee �� Please identify all other activities & structures (bounce house, tents, music, sports, games, etc.): A *It City Resources (Personnel, equipment and supplies) are used, the cost of Resources will be covered by the event sponsor. �` 1 1ee'd hare I GWy(_9S rt (-�(�f r � 7rrr'.1 �''�-E'C�� r.+�� �vnl •'ffJ�e''ut 1�+eu (,��, �.`:i( r CITY OF AN NA, TEXAS Item No. 6 City Secretary's use only City Council Agenda Staff Report Date: December 8, 2015 Staff Contact: Maurice Schwanke Exhibits: Yes AGENDA SUBJECT: Consider/Discuss/Action on a Resolution instituting Annexation proceedings, and setting the dates, times, and places for public hearings for the voluntary annexation of a 21.4 acre tract of land located in the Hiram Brinlee Survey, Abstract No. 30 (St. Charles Apts. Inc., owner) a 47.6 acre tract of land located in the John Chambers Survey, Abstract No. 223 and the Samuel Craft Survey, Abstract No. 165 (Bhagat Holdings Ltd., owner) a 15 acre tract located in the Jonathan Douthit Survey, Abstract No. 251 (McGuffey Living Trust, owner) a 18.53 acre tract of land located in the William Kitchings Survey, Abstract No. A0505 and the W E Throckmorton Survey, Abstract No. A0899 (Anna Outer Loop Ltd, owner formerly the Seminole 20 Ltd.) and a 15.4 acre tract of land located in the W E Throckmorton Survey, Abstract No. A0899 (Stewart William & Nora Steward, owners). SUMMARY: In November of 2010 the City Council accepted and approved non -annexation development agreements with Charles Apts. Inc. on 21.4 acres of Land, the Bhagat Holdings Ltd on 47.6 acres of land, the McGuffey Living Trust on 15 acres of land, the Anna Outer Loop Ltd on 18.53 acres of Land and William & Nora Stewart on 15.4 acres of land. The properties owned by the Stewarts and the Anna Outer Loop Ltd. are located at the northeast corner of US 75 and the Collin County Outer Loop). The properties owned by Charles Apts. Inc. and Bhagat Holdings Ltd. are located on the south side of SH 121, and the property owned by McGuffey Living Trust is located at the northwest corner of FM 545 and FM 2862. The agreements with Charles Apts. Inc., Bhagat Holdings Ltd., and William and Nora Stewart expired in 2011 and the agreements with Anna Outer Loop Ltd (Seminole 20 Ltd.) and McGuffey Living Trust expire in December of this year. Per the terms of the agreements, the respective owner are deemed to have properly filed with the City a petition consenting to voluntary annexation of the respective properties to be completed upon or after the end of the term. It is the recommendation of the Staff that the City Council act on these agreements to ensure protection of land uses adjacent to Hwy 75 north of Collin County Outer Loop, and the Sam Rayburn Memorial Highway. Approval of this resolution would establish a schedule for public hearings to be conducted on January 12th and January 26t" on the annexation of each tract. If approved, Staff will send out a notice to the property owners 30 days in advance of the first public hearing as required in state law. STAFF RECOMMENDATION: Staff recommends approval of the attached resolution. CITY OF ANNA RESOLUTION NO. (Public Hearing Schedule for Voluntary Annexation) A RESOLUTION ESTABLISHING THE DATES, TIMES, AND PLACES FOR PUBLIC HEARINGS FOR THE VOLUNTARY ANNEXATION OF A 21.4 ACRE TRACT OF LAND LOCATED IN THE HIRAM BRINLEE SURVEY, ABSTRACT NO. 30; A 47.6 ACRE TRACT OF LAND LOCATED IN THE JOHN CHAMBERS SURVEY, ABSTRACT NO. 223 AND THE SAMUEL CRAFT SURVEY, ABSTRACT NO. 165; A 15 ACRE TRACT OF LAND LOCATED IN THE JONATHAN DOUTHIT SURVEY, ABSTRACT NO. 251; AN 18.53 ACRE TRACT OF LAND IN THE WILLIAM KITCHINGS SURVEY, ABSTRACT NO. A0505 AND THE W E THROCKMORTON SURVEY, ABSTRACT NO. A0899; AND A 15.4 ACRE TRACT OF LAND IN THE W E THROCKMORTON SURVEY, ABSTRACT NO. A0899. WHEREAS, in or to better protect the health, safety, and welfare of the citizens of Anna, the City Council of the City of Anna, Texas ("City Council") intends to consider annexation of certain properties located in the city's extraterritorial jurisdiction; and WHEREAS, said properties are located adjacent or contiguous to the present boundaries of the City of Anna, Texas; NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ANNA, TEXAS THAT: Section 1. The City Council hereby proposes to consider the annexation of the following: a 21.4 acre tract of land located in the Hiram Brinlee Survey, Abstract No. 30, further described and depicted in Exhibit A attached hereto; a 47.6 acre tract of land located in the John Chambers Survey, Abstract No. 223 and the Samuel Craft Survey, Abstract No. 165, further described and depicted in Exhibit B attached hereto; and a 15 acre tract of land located in the Jonathan Douthit Survey, Abstract No. 251 further described and depicted in Exhibit C attached hereto; an 18.53 acre tract of land located in the William Kitchings Survey, Abstract No. A0505 and the W E Throckmorton Survey, Abstract A0899 further described and depicted in Exhibit D attached hereto; a 15.4 acre tract of land located in the W E Throckmorton Survey, Abstract No.A0899, further described and depicted in Exhibit E attached hereto Section 2. Public hearings regarding the proposed annexation of the properties described and referenced in Section 1 are hereby scheduled as follows: 1st Public Hearing — January 12t", 2016, at 7:30 p.m. at the Community Room, Anna City Hall Administration Building, 111 N. Powell Pkwy, Anna, TX 2nd Public Hearing — January 26t", 2016, at 7:30 p.m. at the Community Room, Anna City Hall Administration Building, 111 N. Powell Pkwy, Anna, TX PASSED AND APPROVED by the City Council of the City of Anna, Texas on this 8t" day of December 2015. ATTEST: APPROVED: Carrie L. Smith, City Secretary Mike Crist, Mayor Res No. 2015-12-135 (Public Hearing Schedule for Voluntary Annexation) 2 EXHIBIT A Location — East of Sam Rayburn Memorial Hwy at Collin County Outer Loop EXHIBIT B Location — East of Sam Rayburn Memorial Hwy and east of FM 2862 EXHIBIT C Location — Northwest corner of the intersection of FM 2862 and FM 545 0111MI EXHIBIT D Location — Northeast corner of the intersection of US 75 and Collin County Outer Loop EXHIBIT E Location — Northeast corner of the intersection of US 75 and Collin County Outer Loop CITY OF ANNA, TEXAS Item No. 7a. City Secretary's use only City Council Agenda Staff Report Date: December 8,2015 Staff Contact: Clayton Fulton Exhibits: No AGENDA SUBJECT: Conduct a Public Hearing regarding the creation of the Villages of Hurricane Creek Tax Increment Reinvestment Zone SUMMARY: The City Council scheduled November 10, 2015 at 7:30 p.m. as the date and time for the public hearing on the creation of the Villages of hurricane Creek Tax Reinvestment Zone (TIRZ). That hearing was held open until December 8, 2015 at 7:30 p.m. STAFF RECOMMENDATION: None CITY OF ANNA, TEXAS Item No. 7b. City Secretary's use only City Council Agenda Staff Report Date: December 8, 2015 Staff Contact: Clayton Fulton Exhibits: Yes AGENDA SUBJECT: Approve an Ordinance creating the Villages of Hurricane Creek Tax Reinvestment Zone (TIRZ). SUMMARY: In February 2015, the City Council approved the Villages of Hurricane Creek (VHC) subdivision improvement agreement (SIA). The agreement replaced a previous facilities agreement adopted in 2004. Among other things, the SIA authorized the creation of a public improvement district (PID), the creation of a tax increment reinvestment zone (TIRZ), and bound the developer (Centurion American) to certain performance standards and dedication of property to the City for park land and a future fire station. The PID has been created and the attached ordinance would create the TIRZ. The TIRZ will be coterminous with and support the PID. Included with the creation of the TIRZ is the preliminary TIRZ plan. Staff has been working with our financial advisors and a consultant to create the plan. The attached plan mirrors the requirements for the TIRZ as set forth in the SIA. The Council will appoint a TIRZ board (in a separate meeting) to manage the TIRZ. Initially the TIRZ board will review the TIRZ plan and submit to the Council for final approval. There are still opportunities for Council and staff to make any necessary adjustments to the TIRZ plan before it is finalized. The SIA required the TIRZ to be created in 2015. By creating the TIRZ now, tax year 2015 is established as the baseline value of the property. As property in the TIRZ is developed and increases in value beyond the baseline year, a portion of the new property tax revenue will be reinvested into the TIRZ. The TIRZ proceeds will be used to support the PID bonds that will be issued to construct major off -site and on -site infrastructure required to service the property in the TIRZ. The preliminary TIRZ plan sets forth following requirements of the TIRZ: Limit TIRZ proceeds to 50% of the new property tax revenue generated in the TIRZ Establish a 30 year limit to the TIRZ Limit TIRZ funded projects to $7.4 million Calculate TIRZ credits on a parcel by parcel basis Other than funds generated by the TIRZ, the City of Anna will not be obligated to use City funds to pay for PID bonds issued for the Villages of Hurricane Creek development. STAFF RECOMMENDATION: Approve the ordinance creating the TIRZ. CITY OF ANNA, TEXAS Item No. 7b. City Secretary's use only City Council Agenda Staff Report Date: December 8, 2015 Staff Contact: Clayton Fulton Exhibits: Yes AGENDA SUBJECT: Approve an Ordinance creating the Villages of Hurricane Creek Tax Reinvestment Zone (TIRZ). SUMMARY: In February 2015, the City Council approved the Villages of Hurricane Creek (VHC) subdivision improvement agreement (SIA). The agreement replaced a previous facilities agreement adopted in 2004. Among other things, the SIA authorized the creation of a public improvement district (PID), the creation of a tax increment reinvestment zone (TIRZ), and bound the developer (Centurion American) to certain performance standards and dedication of property to the City for park land and a future fire station. The PID has been created and the attached ordinance would create the TIRZ. The TIRZ will be coterminous with and support the PID. Included with the creation of the TIRZ is the preliminary TIRZ plan. Staff has been working with our financial advisors and a consultant to create the plan. The attached plan mirrors the requirements for the TIRZ as set forth in the SIA. The Council will appoint a TIRZ board (in a separate meeting) to manage the TIRZ. Initially the TIRZ board will review the TIRZ plan and submit to the Council for final approval. There are still opportunities for Council and staff to make any necessary adjustments to the TIRZ plan before it is finalized. The SIA required the TIRZ to be created in 2015. By creating the TIRZ now, tax year 2015 is established as the baseline value of the property. As property in the TIRZ is developed and increases in value beyond the baseline year, a portion of the new property tax revenue will be reinvested into the TIRZ. The TIRZ proceeds will be used to support the PID bonds that will be issued to construct major off -site and on -site infrastructure required to service the property in the TIRZ. The preliminary TIRZ plan sets forth following requirements of the TIRZ: Limit TIRZ proceeds to 50% of the new property tax revenue generated in the TIRZ Establish a 30 year limit to the TIRZ Limit TIRZ funded projects to $7.4 million Calculate TIRZ credits on a parcel by parcel basis Other than funds generated by the TIRZ, the City of Anna will not be obligated to use City funds to pay for PID bonds issued for the Villages of Hurricane Creek development. STAFF RECOMMENDATION: Approve the ordinance creating the TIRZ. CITY OF ANNA ORDINANCE NO. 2015-708 (Villages of Hurricane Creek TIRZ) AN ORDINANCE DESIGNATING A CERTAIN AREA AS TAX INCREMENT REINVESTMENT ZONE NUMBER ONE, CITY OF ANNA, TEXAS, ESTABLISHING A BOARD OF DIRECTORS FOR SUCH REINVESTMENT ZONE, MAKING CERTAIN FINDINGS, AND OTHER MATTERS RELATED THERETO. WHEREAS, the City Council of the City of Anna, Texas, (the "City"), desires to promote - the development of a certain contiguous geographic area within its jurisdiction by the creation of a reinvestment zone, as authorized by the Tax Increment Financing Act, Chapter 311 of the Texas Tax Code (the "Act"); and WHEREAS, in compliance with the Act, the City has called a public hearing to hear public comments on the creation of the proposed reinvestment zone and its benefits to the City and the property in the proposed reinvestment zone; and WHEREAS, in compliance with the Act, notice of such public hearing was published on October 29, 2015, in the Anna Melissa Tribune, the designated paper of general circulation for City notices, such publication date being not later than seven (7) days prior to the date of the public hearing; and WHEREAS, such hearing was convened at the time and place mentioned in the published notice, to wit, on November 10, 2015 at 7:30 p.m. in the City Hall of the City of Anna, Texas, which hearing was then held open and continued to December 8, 2015 at 7:30 p.m. in the City Hall of the City of Anna, Texas, which hearing was then closed; and WHEREAS, the City, at said hearings, invited any interested person, or his attorney, to appear and speak for or against the creation of the reinvestment zone, the boundaries of the proposed reinvestment zone, whether all or part of the territory which is described and attached hereto as Exhibit "A" and depicted on the map attached hereto as Exhibit "B" should be included in such proposed reinvestment zone, the concept of tax increment financing and the appointment of a board of directors of the proposed reinvestment zone; and WHEREAS, all owners of property located within the proposed reinvestment zone and all other taxing units and other interested persons were given a reasonable opportunity at such public hearing to protest the creation of the proposed reinvestment zone and/or the inclusion of their property in such reinvestment zone; and WHEREAS, the proponents of the reinvestment zone offered evidence, both oral and documentary, in favor of all of the foregoing matters relating to the creation of the reinvestment zone, and opponents, if any, of the reinvestment zone appeared to contest creation of the zone; NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ANNA, TEXAS: SECTION 1: That the facts and recitations contained in the preamble of this ordinance are hereby found and declared to be true and correct and are incorporated herein by reference. SECTION 2: That the City Council, after conducting such hearing and having heard such evidence and testimony, has made the following findings and determinations based on the evidence and testimony presented to it: a) That the public hearing on adoption of the reinvestment zone has been properly called, held and conducted and that notice of such hearing has been published as required by law. b) That creation of the proposed reinvestment zone with boundaries as described in Exhibits "A" and "B" will result in benefits to the City, its residents and property owners, in general, and to the property, residents and property owners in the reinvestment zone. c) That the reinvestment zone, as defined in Exhibits "A" and "B", meets the criteria for the creation of a reinvestment zone set forth in the Act in that: 1. It is a contiguous geographic area located wholly within the corporate limits of the City. 2. The area is predominately open, undeveloped or underdeveloped, and lack of necessary public improvements impairs growth. d) That 30 percent or less of the property in the proposed reinvestment zone, excluding property dedicated to public use, is used for residential purposes, which is defined in the Act as any property occupied by a house which has less than five living units. e) That the total appraised value of all taxable real property in the proposed reinvestment zone according to the most recent appraisal rolls of the City, together with the total appraised value of taxable real property in all other existing reinvestment zones within the City, according to the most recent appraisal rolls of the City, does not exceed 50 percent of the current total appraised value of taxable real property in the City and in the industrial districts created by the City, if any. f) That the proposed reinvestment zone does not contain more than 50 percent of the total appraised value of real property taxable by a county or school district. g) That the improvements in the reinvestment zone will significantly enhance the value of all taxable real property in the reinvestment zone. h) That the development or redevelopment of the property in the proposed reinvestment zone will not occur solely through private investment in the reasonable foreseeable future. SECTION 3: That the City hereby creates a reinvestment zone over the area described in Exhibit "A" attached hereto and depicted in the map attached hereto as Exhibit "B" and such reinvestment zone shall hereafter be identified as Tax Increment Reinvestment Zone Number One, City of Anna, Texas (the "Zone" or "Reinvestment Zone"). SECTION 4: That there is hereby established a board of directors for the Zone that shall consist of seven members. The board of directors of the Reinvestment Zone shall be appointed as follows: a) Seven members shall be appointed by the City Council of the City of Anna and one member may be appointed by the Collin County Commissioners Court at such time as Collin County may duly act to participate in the zone. The initial board of directors shall be appointed by resolution within sixty (60) days of the passage of this ordinance or within a reasonable time thereafter. All members appointed to the board shall meet the eligibility requirements set forth in the Act. At this time governing bodies of other taxing units that levy taxes on real property in Tax Increment Financing Reinvestment Zone Number One have chosen not to pay any of their taxes into the Tax Increment Fund and have waived their right to appoint board members. b) The terms of the board members shall be two-year terms. The City Council shall designate a member of the board to serve as chairman and other officers as it sees fit. c) The board of directors shall make recommendations to the City Council concerning the administration of the Zone. It shall prepare and adopt a project plan and reinvestment zone financing plan for the Zone and must submit such plans to the City Council for its approval. The Board of directors shall possess all powers necessary to prepare, implement and monitor such project plan and financing plan for the reinvestment zone as the City Council considers advisable, including the submission of an annual report on the status of the Zone. SECTION 5: The termination of the Zone shall occur on December 31, 2046, or at an earlier time designated by subsequent ordinance of the City Council in the event the City determines that the Zone should be terminated due to insufficient private investment, accelerated private investment or other good cause, or at such time as all project costs and tax increment bonds, if any, and the interest thereon, have been paid in full. Any statutory or equitable right to terminate the Zone at any earlier date or to extend the term is hereby reserved. Notwithstanding the foregoing, the termination of the Zone shall occur at the earlier of any of the times set forth above in this section or at the time when the Maximum TIRZ Contribution has been satisfied. For purposes of this section, the term "Maximum TIRZ Contribution" has the same meaning as set forth in Article II of the Villages of Hurricane Creek Subdivision Improvement Agreement, an agreement originally entered into between the City and Villages of Hurricane Creek, LP, a Texas limited partnership, Don Collins, an individual, Ted. K. Tedford, and individual, and Steve Cameron, an individual, and having an effective date of March 11, 2015. SECTION 6: That the Tax Increment Base for the Zone, which is the total taxable value of all real property located in the Zone, is to be determined as of January 1, 2015, the year in which the Zone was designated a reinvestment zone. SECTION 7: That there is hereby created and established a Tax Increment Fund for the Zone which may be divided into such subaccounts as may be authorized by subsequent resolution or ordinance, into which all Tax Increments, less any of the amounts not required to be paid into the Tax Increment Fund pursuant to the Act, are to be deposited. The Tax Increment Fund and any subaccounts are to be maintained in an account at the City Treasurer's affiliated depository bank of the City and shall be secured in the manner prescribed by law for funds of Texas cities. In addition, all revenues from the sale of any tax increment bonds and notes hereafter issued by the City, revenues from the sale of any property acquired as part of the tax increment financing plan and other revenues to be dedicated to and used in the Zone shall be deposited into such fund or subaccount from which monies will be disbursed to pay project costs for the Zone or to satisfy the claims of holders of tax increment bonds or other bonds or obligations issued for the Zone. The first priority for the expenditure of Tax Increments shall be to pay for 41 administrative costs incurred in the creation and operation of the zone, including but not limited to reimbursement to the City and/or its development corporations for eligible expenditures. SECTION 8: That if any section, paragraph, clause or provision of this Ordinance shall for any reason be held to be invalid or unenforceable, the invalidity or unenforceability of, such section, paragraph, clause or provision shall not affect any of the remaining provisions of this Ordinance. SECTION 9: This Ordinance shall take effect immediately from and after its passage and the publication of the caption, as the law and charter in such cases provide. SECTION 10: That it is hereby officially found and determined that the meeting at which this ordinance was passed was open to the public as required by law, and that public notice of the time, place, and purpose of said meeting was given all as required by Section 551.041, Texas Government Code. PASSED by the City Council of the City of Anna, Texas this 81" day of December 2015. APPROVED Mike Crist, Mayor ATTEST: iy Carrie L. Smith, City Secretary Draft CITY OF ANNA TAX INCREMENT REINVESTMENT ZONE NO. _ PRELIMINARY PROJECT AND FINANCING PLAN December 3, 2015 MuniCap, Inc V1.2.1 Draft CITY OF ANNA TAX INCREMENT REINVESTMENT ZONE No. _ PRELIMINARY PROJECT AND FINANCING PLAN Table of Contents I Executive Summary 1 II Assessment and Tax Collection Procedures 3 III Historical Appreciation in Taxable Values 9 IV Project Plan 11 V Financing Plan 14 VI Assumptions and Limitations 22 List of Appendix Appendix A - Maps Appendix B — Estimated Project Costs Appendix C - Bond Debt Service Schedule Appendix D — Projected Absorption Appendix E — Projected Assessed Values Appendix F — Projected Incremental Real Estate Taxes Appendix G — Development Standards MuniCap, Inc V1.2.1 Draft I. Executive Summary PURPOSE OF TIRZ PROJECT AND FINANCING PLAN The purpose of this plan is to provide estimates of real property tax increment revenues resulting from the proposed Villages of Hurricane Creek development (the "Development") and available to offset assessments to be levied for repaying bonds to be issued by the City of Anna, Texas (the "City"). In particular, the study provides estimates of future real property tax increment revenues generated by the property within the City of Anna Tax Increment Reinvestment Zone No. _ (the "TIRZ"). As real property taxes are generated on an ad valorem basis from assessed values, it is first necessary to estimate the future assessed value resulting from the TIRZ. This plan provides assessed value information based on the following: • The development is completed as proposed by CADG Hurricane Creek, LLC (the "Developer"); • The units are sold according to the development pace estimated by the Developer, as summarized in subsequent sections of this report; • Property values are projected to increase at 1.89 percent annual rate of inflation through estimated build out in 2026 as calculated based on the ten-year average growth rate of annual average single family home prices between 2006 and 2015; and • The real property tax rate remains static at the fiscal year 2015 level in future years. ORGANIZATION OF TIRZ PLAN This plan begins with a discussion of the assessment and tax collection procedures within the City. Following this discussion is an analysis of historic appreciation of taxable values within the City. The report continues with a project plan that includes a narrative description of the TIRZ. Next, an account of the proposed development within the TIRZ, including an estimate of the projected market and assessed values for the proposed properties, is provided. The report continues with a calculation of real property tax increment revenues based on the estimated assessed values in preceding sections of the report. Finally, the report provides comprehensive projections of all estimated available revenue created by the TIRZ and shows the estimated debt service coverage generated by this revenue. RESULTS In summary, the TIRZ financing analysis indicates that, assuming 1.89 percent annual inflation through estimated buildout in 2026, the TIRZ is estimated to have an incremental value of $264,349,727 million at the time of completion of all phases in 2026. Table I -A provides the projected total and incremental assessed value for the District after the projected build -out in 2026. Refer to Appendices E and F, attached hereto, for more information on the projected incremental value for each year. 1 Draft TABLE I -A Projected Assessed Values Year Projected Value Base Value' Incremental Value 2026 $264,349,727 ($2,455,530) $261,894,197 1 - The base value of $2,455,530 represents the 2015market value shown in CAD records. The assessed values displayed in Table I -A are the basis for estimating incremental real property taxes. The projected incremental taxes are shown in Table I-B. The project is anticipated to be fully built out in calendar year 2026 and the related incremental taxes will become fully available starting 2027. TABLE I-B Projected Incremental Taxes Annual Incremental Taxes at Build -out Total Incremental Taxes through 2045 $1,673,504 $39,730,436 Refer to Appendix F for projected tax increment revenues for each year. Estimates of annual debt service coverage are included in Appendix C of this report. The financing plan for the public improvements contemplates the issuance of special revenue bonds by the City secured by special assessments on property within the Villages of Hurricane Creek Public Improvement District ("PID Assessments"). The bonds secured by the PID Assessments are referred to as the "PID Bonds" and are estimated to total $17,000,000 in bond par amounts. The TIRZ Project Costs represent a portion of the total public improvements to be funded with the PID Bonds. As a result, real property tax increment revenues are intended to pay an equivalent portion the debt service on the PID Bonds and will be applied as discussed more fully in PID Service and Assessment Plan. 2 Draft IL Assessment and Tax Collection Procedures ASSESSMENT PROCEDURES Overview Pursuant to Texas Tax Code, all taxable property is appraised at its market value as of January 1 of each year. Each County in Texas is served by an appraisal district, which determines the value of all of the county's taxable property. Generally, local governments that collect property taxes, such as counties, cities and school districts, are members of the appraisal district. Methodology The appraisal districts use different valuation methods depending on property type and circumstances. A brief description of these methods follows. Cost Approach — As the name implies, the cost approach values property on the basis of the costs of development. The value of a structure is determined by estimating the cost to replace the building with a new structure and then subtracting depreciation. This method assumes the cost of replacing the existing building plus the value of the land equals market value. The steps in applying the cost approach include: • Estimating the site value (land and site improvements) through review of comparable sales; • Estimating the cost of replacing the existing building with one of similar usefulness (reflecting current building design and materials); and • Deducting all sources of depreciation, including physical deterioration ("wear and tear" on a building) and functional and economic obsolescence. Functional obsolescence is the reduced ability of the building to perform the function it was originally designed and built for. Economic obsolescence refers to external forces that affect the ability of the building to continue to perform, such as changes in transportation corridors and new types of building design demanded by the market. The cost approach is relied upon most often when the property being appraised is new or nearly new and income is not yet stabilized, where there are no comparable sales, or where the improvements are relatively unique or specialized. Market Data Comparison Approach — The market data comparison approach is based on the premise that the value of a specific property is set by the price an informed purchaser would pay for a comparable property, offering similar desirability and usefulness. For instance, if recent sales of condominium units within the same building indicate an increase in market values, all assessed values for condominiums in the building will be reassessed to reflect this increase in market value. This requires an understanding and comparison of market variables, such as location, property size, physical features and economic factors. The process of identifying and analyzing comparable property sales is repeated until a satisfactory range of value indicators for the subject property is established and a final estimate of value is possible. The limitations of the sales comparison approach are that it requires recent sales data for similar properties. The 3 Draft sales comparison approach is relied upon most often for appraising the sale of residential property and is most likely to be relevant for the proposed residential development in the TIRZ. According to the Collin Central Appraisal District ("CAD"), properties developed in new subdivisions are typically appraised based on the sales price of the new homes developed in the subdivisions using a market comparison approach to value. Income Approach — The income approach to value is based on the premise that the value of a property is directly related to the income it will generate. The appraisal districts analyze both the property's ability to produce future income and its expenses, and based on projected new income, estimates the property's value. The appraiser develops a capitalization rate by analyzing the sales of similar income properties and determining the relationship between the sale price and net income. The steps in applying the income capitalization approach are to determine the stabilized, net - operating income by: • Estimating potential gross income from all sources; • Deducting an allowance for vacancy and bad debts; and • Deducting all direct and indirect operating expenses. The resulting net operating income is capitalized by a market rate, which reflects the property type and effective date of valuation to produce an estimate of overall property value. To determine the effective gross income, the appraiser estimates market rents by analyzing rents, both within the property being assessed and in comparable properties in the neighborhood, and making an allowance for vacancy and collection loss. Net operating income is estimated by deducting operating expenses. The appraiser typically determines the capitalization rate by analyzing sales (comparing net operating income to sale price) in the same market for similar properties to determine the ratio of net operating income to sales price. The capitalization rate will vary depending on the attractiveness of a property as an investment, income risks and physical factors, among other factors. In the absence of sufficient sales data, the appraisal districts may use standard industry rates as generated by other sources to determine cap rates. The income approach is relied upon most often when appraising properties that produce a rental income from single or multiple tenants. The capitalized value of the income stream provides an estimate of the market value of the property (land and improvements). An appraisal district may use any of the three common methods to value property. The legislature also authorizes appraisal districts to use a method called mass appraisal to calculate the value of a large number of similar properties. According to Section 23.01(b) of the Texas Property Tax Code: if the appraisal district determines the appraised value of a property using mass appraisal standards, the mass appraisal standards must comply with the Uniform Standards of Professional Appraisal Practice. The same or similar appraisal methods and techniques shall 4 Draft be used in appraising the same or similar kinds of property. However, each property shall be appraised based upon the individual characteristics that affect the property's market value, and all available evidence that is specific to the value of the property shall be taken into account in determining the property's market value. Appeals According to the CAD, property owners may utilize the CAD appeal procedures if they have a concern about: • the market or appraised value of the property; • unequal appraisal of the property compared to other properties; • the inclusion of the property on the appraisal roll; • any exemptions that may apply to the property owner; • the qualification for an agricultural or timber appraisal; • the taxable status of the property; • the local governments which should be taxing the property; • the ownership of property; • a change of use of land receiving special appraisal; • any action taken by the chief appraiser, CAD or Appraisal Review Board ("ARB") that applies to and adversely affects the property. If property owners cannot resolve their concern informally with the CAD staff, they may have their cases heard by the ARB. The ARB is an independent board of citizens that review problems with appraisals or other concerns listed above. It has the power to order the CAD to make the necessary changes to solve problems. If a property owner files a written request for an ARB hearing (called a notice of protest) on or before May 31 (or 30 days after the notice of appraised value was mailed to the property owner, whichever is later), the ARB will set the case for a hearing. The property owner will receive written notice of the time, date, and place of the hearing. After it decides the case, the ARB must send them a copy of its order by certified mail. If the property owner is not satisfied with the decision, it has the right to appeal. If it chooses to go to court, the property owner must start the process by filing a petition within 60 days of the date it receives the ARB's order. In certain cases, as an alternative to filing an appeal in district court, the property owner may file not later than the 45th day after it receives notice of the ARB order a request for binding arbitration with the CAD. In certain cases originating in certain counties, as an alternative to filing an appeal in district court, the property owner may appeal to the State Office of Administrative Hearings (SOAH). An appeal to SOAH is initiated by not later than the 30th day after the property owner receives notice of the ARB's order by filing with the chief appraiser of the CAD a notice of appeal. CAD also takes a similar approach. TAXATION PROCEDURES Timeline The assessment and property tax process for each tax year includes the following steps: 5 Draft Dates Event January 1 CADs are required to appraise property on this date. A lien attaches to each taxable property to ensure property tax payment. January 1 - April 30 CAD completes appraisals and processes applications for exemptions. April - May Appraisal districts send notices of appraised value. May 1 Appraisal review board begins hearing protests from property owners. July 1 Local taxing units may impose additional penalties for legal costs related to collecting unpaid taxes. August - September Local taxing units adopt tax rates. October 1 Local taxing units (or county tax assessor -collector, acting on their behalf) begin sending tax bills to property owners. January 31 Taxes due to local taxing units (or county tax assessor -collector, if acting on their behalf). February 1 Local taxing units begin charging penalty and interest for unpaid tax bills. Penalties and Interest According to the Collin County Tax Collector's offices, If taxes are not paid by January 31St, penalties and interest will accrue are follows: If tax paid in: Penalty _ Interest _ Total February 6% + 1% = 7% March 7% + 2% = 9% April 8% + 3% = 11% May 9% + 4% = 13% June 10% + 5% = 15% July 12% + 6% = 18% Penalties reach a maximum of 12% and interest of 1% is added each month after the due date. All real property accounts not paid in full by June 30th of the year in which they become delinquent will be referred to the delinquent tax attorney for enforced collection and will incur an additional penalty equal to 15% - 20% of the total taxes, penalties, and interest due. Historical Levy and Collection Summary According to City records, on average 97 percent of real property taxes were paid within the fiscal year they were levied from 2006 to 2014, as shown below in Table II -A. 6 Draft TABLE II -A Summary of Levy and collections Year Total Tax Levy' Collected within the Fiscal Year of the Levy Amount' Percentage Collections in subsequent Years2 2006 $1,186,370 $1,132,491 95.46% $53,879 2007 $1,541,817 $1,494,560 96.93% $47,257 2008 $2,038,288 $1,963,103 96.31 % $75,185 2009 $2,247,895 $2,189,575 97.41% $58,320 2010 $2,407,914 $2,344,075 97.35% $63,839 2011 $2,418,445 $2,340,959 96.80% $77,486 2012 $2,346,442 $2,275,419 96.97% $71,023 2013 $2,483,857 $2,436,406 98.09% $47,451 2014 $2,807,140 $2,757,013 98.21% $50,127 Source: City of Anna audited financial statements 1— Amounts reported as property tax revenue in the city audited financial statements. 2 — Amounts reported as property taxes receivable as of the end of each year. 3 — Amounts calculated as the difference between property tax revenues and property taxes receivable as of the end of each fiscal year. Tax Sale According to the Collin County Tax Collector's website, tax sales are held once orders of sale are issued from the district courts in reference to tax judgments for delinquent taxes. Real property being sold as a result of a foreclosure to satisfy delinquent taxes is required by Texas law to be sold on the first Tuesday of the month. All counties have sales on the same day. Tax Rates Tax rates are set on an annual basis by the City. For fiscal year 2015, the real property tax rate in the City is $0.639000 per $100 of assessed value. City tax rates have fluctuated in past years. It is likely that the tax rate will continue to change overtime; for purposes of this study, however, it is assumed that the tax rate will remain at its current level in future years. The City intends to apply approximately 50 percent of the incremental taxes generated from the development of the property in the PID, which property is also contained in the TIRZ, for the repayment of a portion of the PID Bonds issued to finance the improvements referenced in this Project and Finance Plan. Table II-B provides historical tax rates in the City from fiscal years 2006 to 2015. 7 Draft TABLE II-B City of Anna Historical Tax Rates 2006-2015 Tax Year City Tax Rate Per $100 Assessed Value 2006 $0.525000 2007 $0.575000 2008 $0.575000 2009 $0.622733 2010 $0.650332 2011 $0.650332 2012 $0.650332 2013 $0.650332 2014 $0.649000 2015 $0.639000 Source: CAD historical tax rates summary 8 Draft III. Historical Appreciation in Taxable Values Property values typically appreciate over time. The City total taxable assessed value (TAV) information from 2006 to 2015, as shown in the CAD certified totals for tax years 2006 through 2015, indicate that the aggregate TAV for single family homes has increased from year to year except in 2010 through 2012. Table III -A shows the average annual appreciation of assessed values in the City from 2006 to 2015. The percentage growth in any given year indicates the appreciation over the prior year and is not cumulative. TABLE I11-A Historical Appreciation in Values Year Single Family (SF) Homes TAV New construction SF Homes TAV Net Existing SF Homes TAV Growth % Total SF Homes Average Home Value Growth % 2006 $199,527,259 $31,604,670 $167,922,589 1984 $100,568 2007 $263,024,626 $28,471,493 $234,553,133 18.19% 2287 $115,009 6.94% 2008 $296,002,445 $11,862,915 $284,139,530 10.06% 2488 $118,972 1.71% 2009 $295,837,682 $5,897,500 $289,940,182 1.02% 2584 $114,488 -1.90% 2010 $288,215,832 $979,167 $287,236,665 -0.47% 2615 $1109216 -1.88% 2011 $282,164,842 $899,486 $281,265,356 -1.04% 2653 $106,357 -1.77% 2012 $287,226,986 $6,014,449 $281,212,537 -0.01% 2859 $100,464 -2.81% 2013 $331,222,971 $21,688,228 $309,534,743 4.91% 3126 $105,957 2.70% 2014 $419,875,700 $30,278,959 $389,596,741 12.19% 3483 $120,550 6.66% 2015 $509,719,967 $36,441,651 $473,278,316 10.22% 3666 $139,040 7.40% 10-Yr Averages 6.12% 1.89% CAGR - 10 Yr 9.83% 10.92% 3.29% CAGR -5Yr 12.56% 10.91% 5.51% CAGR - 3 Yr 15.45% 15.20% 9.48% Source — Collin CAD certified totals for tax years 2006 through 2015. Based on the annual appreciation rates shown in Table III -A, the 10-yr average annual growth rate of average home values from 2006 to 2015 is approximately 1.89 percent, the compound annual growth rate of average home values from 2006 to 2015 is approximately 3.29 percent, the compound annual growth rate of average home values from 2011 to 2015 is approximately 5.51 percent and the compound growth rate of average home values from 2013 to 2015 is equal to 9.48 percent. A future annual appreciation rate of 1.89 percent for all property, representing the lowest average growth rate computed using the three different value estimation bases shown in Table III - A (total TAV of single family homes, total TAV of single family homes net of new construction value and average home values) has been used for this study to project future appreciated assessed values through estimated build out in 2026 and the estimated home values are held constant after 9 Draft build out. Based on the historic trends outlined in this section, this rate is believed to be conservative. 10 Draft IV. Project Plan Pursuant to Ordinance No. (the "TIRZ Ordinance"), the City created Reinvestment Zone No. _, City of Anna, Texas as a TIRZ under the provisions of Chapter 311 of the Texas Tax Code, as amended. The land within the TIRZ is comprised of approximately 368 acres and is coterminous with the land within the PID. As more fully described in subsequent sections of this report, approximately 654 residential units are planned for the TIRZ. The City is planning to issue bonds for the purpose of financing public improvements necessary for the improvements in the PID. Tax increment financing is a redevelopment and financing tool by which governments can provide financial assistance to fund infrastructure for eligible public and private redevelopment efforts within an officially designated area of the development. Increases in property tax revenues, which are generated primarily from new investment in the TIRZ, are allocated to pay debt service on debt issued to pay for such infrastructure costs within the TIRZ. LOCATION The TIRZ is approximately 45 miles from Dallas, Texas, and approximately 70 miles from Fort Worth, Texas. A map and metes and bounds of the TIRZ, as well as the corresponding proposed development, are included as Appendix A to this Plan. ECONOMIC AND DEMOGRAPHIC INFORMATION According to the City website, the City is located on State Highway 5, Farm Road 455, and U.S. Highway 75 eleven miles northeast of McKinney in north central Collin County. According to City -Data, the population of the City has grown by approximately 27.6 percent between 2010 and 2014 (US Census Bureau quick facts). According to City -Data, the average unemployment rate of the City was 5 percent, compared to 5.5 percent for the State of Texas and 5.3 percent nationally (City-Data.com/city/Anna-Texas; Bureau of Labor Statistics) for June 2014. The 2013 median household income for the City was $66,243 and the median home price was $137,315, compared to the 2013 median household income of $51,704 and the median home price of $132,000 for the State of Texas (City-Data.com/city/Anna-Texas). EXISTING USES OF PROPERTY According to the Developer and CAD records, the property within the TIRZ boundary is classified as of January 1, 2015 under agricultural land use. A site map showing the current uses of the property is included as Appendix A to this plan. PROPOSED DEVELOPMENT The TIRZ is proposed to be developed as a residential development with 654 residential units and is proposed to include four types of single family residential lots. The property in the TIRZ is 11 Draft anticipated to be developed into 49 100-ft lots, 55 90-foot lots, 185 80-foot lots and 365 70-foot lots to be developed in approximately three phases. Table IV -A summarizes the projected development of the TIRZ. Detailed estimation of absorption for the development as provided by the Developer on an annual basis is shown in Appendix D attached hereto. Appendix A at the end of this section provides a concept plan for the proposed development within the TIRZ. TABLE IV -A Summary of Proposed Development Proposed Lot Type Quantity 100 Ft Lots 49 units 90 Ft Lots 55 units 80 Ft Lots 185 units 70 Ft Lots 365 units Total 654 units Table IV-B below shows the proposed residential development within Phase 1. Table IV-B Proposed Development —Phase 1 Proposed Lot Type Quantity 90 Ft Lots 19 units 80 Ft Lots 103 units 70 Ft Lots 85 units Total 207 units Table IV-C on the following page shows the proposed residential lot types within the remaining future phases. Table IV-C Proposed Development — Future Phases other than Phase 1 Proposed Lot Type Quantity 100 Ft Lots 49 units 90 Ft Lots 36 units 80 Ft Lots 82 units 70 Ft Lots 280 units Total 447 units 12 Draft PROPOSED CHANGES Details regarding the proposed zoning for the development, which are included in the Subdivision Improvement Agreement between the Developer and the City (the "Subdivision Improvement Agreement") dated as of March 11, 2015, are shown as Appendix G to this plan. ESTIMATED NONPROJECT COSTS According to the project engineer, the total estimated amount of improvements planned to be constructed for the development is $45,407,244. As shown in Table V-A of this Project and Finance Plan, the total estimated amount of Project Costs eligible for TIRZ incremental revenue financing is $11,395,326. As a result, the total amount of public improvement costs that are not eligible for TIRZ incremental revenue financing ("Nonproject Costs") is estimated to be $34,011,918. Table IV-D shows a detailed list of these Nonproject Costs for public improvements as provided by the project engineer. Table IV-D Estimated Nonproject Costs Total Description Estimated Costs Improvements: Road Improvements $16,487,798 Water Distribution System Improvements $2,579,602 Sanitary Sewer Collection System Improvements $7,093,708 Storm Drainage Collection System Improvements $1,520,401 Other Costs $11,919,282 Subtotal: Estimated improvement costs $39,600,791 Soft costs including engineering and testing $337,515 estimated bond issuance costs details in Appendix B $5,468,938 Subtotal: Estimated soft costs $5,806,453 Grand Total Improvement + Soft Costs $45,407,244 Less: Project Costs, ($11,395,326) Total Nonproject Costs $34,011,918 1 — The Project Costs shown here include the estimated Developer funded portion of $485,663. See Table V-A for details. METHOD OF RELOCATION The proposed development is being developed on vacant land. Accordingly, there are no persons to be relocated as a result of implementing the plan. 13 Draft V. Financing Plan PROJECT COSTS Section 311.002 of the Tax Increment Financing Act defines project costs as "the expenditures made or estimated to be made and monetary obligations incurred or estimated to be incurred by the municipality or county designating a reinvestment zone that are listed in the project plan as costs of public works, public improvements, programs, or other projects benefiting the zone, plus other costs incidental to those expenditures and obligations." Project costs include: (A) capital costs, including the actual costs of the acquisition and construction of public works, public improvements, new buildings, structures, and fixtures; the actual costs of the acquisition, demolition, alteration, remodeling, repair, or reconstruction of existing buildings, structures, and fixtures; the actual costs of the remediation of conditions that contaminate public or private land or buildings; the actual costs of the preservation of the facade of a public or private building; the actual costs of the demolition of public or private buildings; and the actual costs of the acquisition of land and equipment and the clearing and grading of land; (B) financing costs, including all interest paid to holders of evidences of indebtedness or other obligations issued to pay for project costs and any premium paid over the principal amount of the obligations because of the redemption of the obligations before maturity; (C) real property assembly costs; (D) professional service costs, including those incurred for architectural, planning, engineering, and legal advice and services; (E) imputed administrative costs, including reasonable charges for the time spent by employees of the municipality or county in connection with the implementation of a project plan; (F) relocation costs; (G) organizational costs, including the costs of conducting environmental impact studies or other studies, the cost of publicizing the creation of the zone, and the cost of implementing the project plan for the zone; (H) interest before and during construction and for one year after completion of construction, whether or not capitalized; (I) the cost of operating the reinvestment zone and project facilities; (J) the amount of any contributions made by the municipality or county from general revenue for the implementation of the project plan; (K) the costs of school buildings, other educational buildings, other educational facilities, or other buildings owned by or on behalf of a school district, community college district, or other political subdivision of this state; and (L) payments made at the discretion of the governing body of the municipality or county that the 14 Draft governing body finds necessary or convenient to the creation of the zone or to the implementation of the project plans for the zone. The estimated project costs for the development are presented in Table V-A below. The detailed project costs are presented in Appendix C of this plan. Table V-A Estimated TIRZ Project Costs Project Costs Total Estimated Project Costs Road Improvements $5,567,504 Water Distribution System Improvements $248,543 Sanitary Sewer Collection System Improvements $2,069,616 Less: Developer funded portion $485 663 Subtotal: $7,400,000 Other estimated bond issuance related costs (details in Appendix B) $3,509,663 Total Estimated Project Costs $10,909,663 According to the Subdivision Improvement Agreement between the Developer and the City, the total construction cost portion of the Project Costs to be funded with the TIRZ increments is limited to $7,400,000. As a result, the total Project Costs eligible for TIRZ financing is equal to $10,909,663 ($7,400,000 + $3,509,663). Appendix F shows the estimated net bond debt service obligation related to the Project Costs is estimated to be $26,973,218. According to the Subdivision Improvement Agreement, the maximum amount of City commitments as TIRZ contribution is set not to exceed $21,048,883. See Appendix F for detailed calculations of these amounts. DESCRIPTION OF TIRZ PROJECTS The public improvements to be financed as TIRZ Projects include roadway, water and sewer improvements along FM 455, roadway, water and sewer improvements related to four collector roads, gravity mains, lift stations and trunk improvements detailed in Appendix B. The estimated costs of the TIRZ Projects eligible for financing through TIRZ incremental revenues are shown in Table V-A. The costs shown are estimates and may be revised in the future, including the addition of such other improvements as deemed necessary to further improve the properties within the TIRZ. METHOD OF FINANCING On February 24, 2015, the City of Anna City Council passed and approved Resolution No. 2015- 02.13 approving and authorizing the creation of the PID to finance the costs of certain public improvements for the benefit of property in the PID, all of which is within the City. The PID and the TIRZ boundaries are coterminous. The property in the PID is proposed to be developed in approximately three phases, and the PID will finance improvements for each phase as each phase is developed. Assessments will be imposed on 15 Draft the all property in the PID for the improvements that benefit the entire PID and on the property in each phase for the public improvements to be provided for that phase. As described in the Service and Assessment Plan of the PID (the "SAP"), the City will issue bonds (the "PID Bonds") in order to finance the improvements. The PID Bonds will be issued to finance the project costs shown in Table V-A. The City intends to apply approximately 50 percent of the incremental taxes generated from the development of the property in the PID, which property is also contained in the TIRZ, for the repayment of a portion of the PID Bonds issued to finance the improvements referenced in this Project and Finance Plan. The City has agreed to use TIRZ Revenues generated from each Parcel within the TIRZ to offset a portion of the PID Annual Installment on the parcel for the Project Costs (the "TIRZ Credit"). The PID Annual Installment for each Parcel shall be calculated by taking into consideration any TIRZ Credit applicable to each respective Parcel. ESTIMATED BONDED INDEBTEDNESS The project costs are anticipated to be financed with PID Bonds, which may be issued in multiple series. Table V-B below shows the estimated sources and uses of the PID Bonds. The detailed estimated annual PID Bond debt service schedule and the prorated debt service schedule related to the Project Costs are shown in Appendix C to this plan. Table V-B Estimated Sources and Uses — PID Bonds PID Bonds City Major Other Major Sources of Funds Improvements Improvements Total Estimated Bond paramount $10,909,663 $6,090,337 $17,000,000 Total Sources $10,909,663 $6,090,337 $17,000,000 Uses of Funds Major Improvements Road improvements $5,224,612 $1,982,947 $6,501,891 Water distribution system improvements $233,236 $158,806 $248,543 Sanitary sewer improvements $1,942,152 $246,399 $4,443,113 Storm drainage improvements $0 $0 $0 Other soft and miscellaneous costs $0 $395,933 $337,515 Subtotal $7,400,000 $2,784,085 $11,531,062 Estimated Bond issue costs $3,509,663 $1,959,275 $5,468,938 Total Uses $10,909,663 $4,743,360 $17,000,000 16 Draft ESTIMATED TIME OF EXPENDITURE Total public improvement costs in the estimated amount of $45,407,244 including the total Project Costs, are anticipated to be expended beginning 2016 through 2023. CURRENT TOTAL APPRAISED VALUES According to the Developer, there are five current parcels within the TIRZ boundary. According to the Collin CAD records, the 2015 total market value for the three parcels is $2,455,530. The total acreage of the three current parcels is 368 acres. Table V-C Current (2015) AUpraised Values Parcel ID Acreage 2015 Assessed Value' Collin County 2719039 181.89 $0 1001356 32.90 $493,455 2719040 22.28 $0 1007412 58.00 $870,000 2518072 73.96 $1,092,075 Total 369.03 $2,455,530 1 —The 2015 assessed value represents the 2015 market value shown in the Collin CAD records for the parcels, although the parcels are classified as agricultural use. DURATION OF THE TIRZ The TIRZ will last for a total of 30 years or until the estimated maximum amount of $21,048,883 representing the prorated amount of total bond obligations related to the TIRZ Project Costs is expended, whichever occurs earlier. See Appendix C for the detailed calculation of the prorated amount of total bond obligations. PROJECTED MARKET AND ASSESSED VALUE As described in the discussion on assessment procedures in the appraisal district, assessed values are based on values as appraised by CAD, which, in turn, are meant to represent fair market value of the properties. Different property types may be appraised using different methods, as described in Section II of this report. This section of the report includes the estimated assessed value and an explanation of the methodology used for each of the proposed development types of the TIRZ. Assumptions The properties are first assumed to be on the tax roll as developed property based on estimates of when the property will be substantially completed. No interim construction values are estimated in this report. For each property type, this study estimates future absorption based on the projected absorption as provided in the Developer's pro forma. 17 Draft As stated in Section V, the development plan for the District includes approximately 654 residential units. Based on the projected absorption from the developer's pro forma provided to the City, this plan assumes that the residential development will be built -out beginning in 2017 and continuing through 2026. For purposes of this plan, it is assumed that the project is absorbed at the pace contemplated by the Developer. According to the Developer, the sale of residential units is expected to start in 2017 and continue until the units are fully absorbed by 2026. Accordingly, the residential units are assumed to appear in the tax roll starting January 2018. Refer to Appendix D for detailed annual absorption figures. PROJECTED BASE SALES PRICES The projected average base homes prices for the residential units in the development as estimated by the developer are shown in Table V-D. TABLE V-D Base Asking Price Per Unit Project/Building Units Price Per Unit 100 ft residential units 49 $475,000 90 ft residential units 85 $427,500 80 ft residential units 185 $380,000 70 ft residential units 365 $332,500 Total 654 Source: the lot type, estimated units and projected asking prices are provided by the Developer. While it is possible that home buyers might negotiate the asking price, it is also believed that any discount from the base price will be offset by charges for buyer options such as exterior and interior finish upgrades, premium lot locations, and other potential upgrades. Therefore, this study assumes that units at the subject site achieve the average base asking average prices per unit shown in Table V-E. PROJECTED MARKET AND ASSESSED VALUE Based on the projected development and estimated home base asking price per unit outlined in Table V-D, the total projected assessed value for the development is shown in Table V-E. The total values shown in these tables assume full build -out and stabilized values using 2015 dollars. Detailed calculations of values are shown in the attached Appendices G at completion in tax year 2026. This study assumes an inflation rate of 1.89 percent based on the 10-year average annual growth rate of average home values calculated and shown in Table III -A in order to account for the effect of market appreciation. INCREMENTAL ASSESSED VALUES 18 Draft As described in Section II of this Plan, the State of Texas mandates that property must be assessed at its market value. Projected incremental assessed value at full build -out is shown in Table V-E. TABLE V-E Projected Incremental Values at Full Build -Out Estimated Build out Year Projected Value Base Value Incremental Value 2026 $264,349,727 ($2,455,530) $261,894,197 Detailed calculations of incremental values are included in Appendices E and F to this plan. CALCULATION OF INCREMENTAL TAX REVENUE The increase in property value created within the TIRZ will produce additional real property taxes. In accordance with Texas statute, this incremental revenue is calculated by subtracting the base value from the new total assessed value to get the net incremental value, which is then multiplied by the applicable tax rate to determine the incremental tax revenue. Currently, the tax rate for the City is $0.639000 per $100 assessed value, as described in Section II of this report. The aggregate base value for properties located within the TIRZ is $2,455,530 based on the 2015 market values of the parcels in the TIRZ shown in the CAD records. At completion of the development, the property in the TIRZ is estimated to have an assessed value of $264,349,727 in 2026 using an assumed inflation rate of 1.89 percent per year through 2026. Incremental value is, therefore, estimated to be $261,894,197. Total projected incremental taxes are as shown in the following calculations. (Incremental Assessed Value) - 100 x (Tax Rate) = Incremental Real Property Tax $261,894,197 - 100 x $0.639000 = $1,673,504 Appendices E and F include detailed calculations of projected incremental taxes. Section II of this report describes various exemptions and credits that are available to certain properties within the City. For the purposes of this report, no credits are assumed to pertain to the property within the TIRZ. Therefore, total estimated tax increment revenues at full build -out of Phase 1 are as shown in Table V-F. TABLE V-F Projected Incremental Taxes Annual Incremental Taxes at Cumulative Total Through Build out Build -Out 1 Calendar Year 2045 Year 2026 $1,673,504 $39,730,436 'Scenarios A and B assume full build -out in calendar year 2026-27. 19 Draft Detailed calculations of these figures are included in the attached Appendices E and F. Pursuant to the TIRZ ordinance, the City has committed to use 50 percent of the incremental taxes for the payment of a portion of the debt service on the PID Bonds that have been issued to finance the projects described in this Project and Finance Plan. As a result, the total estimated tax increment revenues available for the payment of debt service at full build -out are as shown below in Table V-G. TABLE V-G Projected Incremental Taxes Available for TIRZ Projects Annual Annual Incremental Taxes Incremental available for payment of Build out Year Taxes at PID Bond Build -Out debt service Payment 2026-27 $1,673,504 $19,865,218 PLAN FEASIBILITY As explained in the previous sections of this plan, the development is proposed to be developed on a vacant land. As shown in Table V-D, the current aggregate assessed value of the property in the development is $2,455,530 (shown as market value in the CAD records). Projected Absorption and Projected Build -out Total Home Values The development is projected to be fully built -out by 2026-27 based on the preliminary absorption estimated by the Developer. Phase 1 is anticipated to be fully built out by 2019. Phase 2 is anticipated to begin in the final previous Phase build -out year and is anticipated to be fully built by 2023. Phase 3 is anticipated to begin in 2022 while Phase 2 is still underway and anticipated to be fully built out by 2026-27 as shown in Table V-H. Table V-H Estimated Build -out by Current and Future Phases Phase Estimated Build out year No of Units Cumulative No. of Units 1 2019 207 207 2 and 3 2023 447 654 Note: Phase 2 and 3 are shown together as Phase 3 is anticipated to commence in 2022 before Phase 2 is fully built out. The detailed absorption is presented in Appendix D as estimated by the Developer for each Lot Type. The aggregate home value in the District is estimated to be $81.4 million based on the estimated 20 Draft absorption and projected home values provided by the Developer once Phase 1 is fully built. The aggregate home value in the District is estimated to be $264.3 million once Phase 2 and 3 are fully built. Table IV-1 below shows the estimated total home values by Phase once each Phase is fully built. Table V-I Estimated Build -out by Current and Future Phases Projected Taxable Estimated Build Values at Phase No of Units out year Build out 1 207 2019 $81,410,037 2 and 3 447 2026 $182,939,690 Total 654 $264,349,727 Assuming the development is completed as planned, the proposed development is projected to generate an aggregate of $39.7 million in incremental taxes under a 1.89 estimated annual appreciation through build out over 30 years as shown in Table V-F. 50 percent of such annual TIRZ incremental revenues generated up to a maximum total amount of $21,048,883 are committed to be used for the payment of debt service on the PID Bonds used to finance the TIRZ Projects while the TIRZ is in existence As a result, the proposed plan of financing the project costs appears feasible. 21 Draft VI. Assumptions & Limitations The valuation of property for real property tax purposes is determined by the CAD. This plan attempts to estimate how the CAD may estimate the value of the subject properties in the future. The values estimated by the CAD will almost certainly differ from the estimates included in this report. Values can change significantly over time, and these changes can be significantly higher or lower than values in previous years. Determining property values for tax purposes is not as straight forward or as simple as the analysis in this report. Many factors not considered in this report may impact actual future values. Furthermore, property values are not likely to be consistent from year to year. The CAD often relies on market data to estimate the value of property. Property values can be appealed, competition can be greater, national or local market conditions can change; in short, there are many factors that can affect the valuation of property. These factors make the projection of future values an imprecise exercise. The successful development of the subject properties is critical to the values estimated in the report. This report has assumed property taxes are paid as due. This study does not include an analysis to determine if the owners of property within the TIRZ will be able or willing to pay property taxes or if the tax collector will be able to collect unpaid taxes. The actual delinquencies in the payment of real property taxes in the TIRZ will likely be different than assumed in this report and a significant increase in the failure to pay property taxes would materially affect the tax increment revenues available for debt service on the bonds. This report estimates future tax increment revenues based on current real property tax rates. Scenarios do not assume real property tax rates in the future will be different than tax rates for fiscal year 2015. Real property tax rates have varied over the years and have declined over the years. Real property tax rates will likely vary significantly in future years and be different than assumed in this report and a significant decrease in real property tax rates could materially affect the tax increment revenues available for debt on the bonds. This report includes projections of tax increment revenues based on zero percent annual appreciation for real property. Changes in values will not be consistent from year to year. Future values are estimated based on values in 2015. Values in any future year may be less than values in 2015. This report assumes that the subject properties will be developed as projected in this report. A delay in the development of properties or changes to the program of development would reduce tax increment revenues during the years of the delay and could result in there being inadequate tax increment revenues to pay debt service on the bonds. No analysis has been conducted to determine if the subject properties are likely to be developed as projected. 22 Draft Numerous sources of information were relied on in the preparation of this report. These sources are believed to be reliable; however, no effort has been made to verify information obtained from other sources. In summary, this report necessarily incorporates numerous estimates and assumptions with respect to property performance, general and local business and economic conditions, the absence of material changes in the competitive environment and other matters. Some estimates or assumptions will inevitably not materialize and unanticipated events and circumstance will occur. As a result, actual results will vary from the estimates in this report and the variations may be material. Other assumptions made in the preparation of this report and limiting conditions to this report are as follows: 1. There are no zoning, building, safety, environmental or other federal, state, or local laws, regulations, or codes that would prohibit or impair the development, marketing or operation of the subject properties in the manner contemplated in this report, and the subject properties will be developed, marketed and operated in compliance with all applicable laws, regulations, and codes. 2. No material changes will occur in (a) any federal, state or local law, regulation or code affecting the subject properties or (b) any federal, state or local grant, financing or other program to be utilized in connection with the subject properties. 3. The local, national and international economies will not deteriorate and there will be no significant changes in interest rates or in rates of inflation or deflation. 4. The subject properties will be served by adequate transportation, utilities and governmental facilities. 5. The subject properties will not be subjected to any war, energy crises, embargo, strike, earthquake, flood, fire or other casualty or act of God. 6. The subject properties will be developed, marketed, and operated in a highly professional manner. 7. There are no existing, impending or threatened litigation that could hinder the development, marketing, or operation of the subject properties. 8. MuniCap, Inc. does not have expertise in and has no responsibility for legal, environmental, architectural, geologic, engineering, and other matters related to the development and operation of the subject properties. 23 Draft Appendix A 24 N 89°52'55"E 465.63' N89°11'00"E 10'57"W 794.06' 2 32.18' 32. N89°15'32"E, 742.56' S90°00'00'E, 1755.97' N89°5612" 71184.36' S01 °06'39" E R=700.00' 55.96' =205,39' —� D=16°48'41" M. 'o �? CD=204.65 S 15°42'02"W, 121.60' R=700.00' Ld =205.39' D=16°48'41" co CB=S7°17'41" W d CD=204.65 z R=699.99' N23°08'27"W =116.43' 67.47' D=9°31'48" N88°26'26"W CB=S3°39'15"W 365.15' CD=116.30 R=700.03' =101.69' D=8° 19'23" o CB=S4°15'28"W 00 CD=101.60 co R=700.00' `- =530.61' Ld D=43°25'52" CB=S21 °48'40"W co CD=518.00 M M R=400.00' S43°31'37"W, 310.13' o =25.41' z D=00°02'48" CB=S43°40'02"W N89°58'14"W 849.21' CD=25.41 sc v S00°56'1IT 265.80' N89°44'50" 587.06' 4'27"W 387. 1' ,=L== PELOTON I I LAND SOLUTIONS lW75 MHN W. FLLIOTT DR. STE 4W I FMSCO, TX 7WM I469 2I3-16W EXHIBIT A - DEPICTION OF PROPERTY VILLAGES OF HURRICANE CREEK w MLo oo O �) CV U) o� �c� oN W OM M co 7 v� Lo Lo O M O O co l) 75 24 Appendix B Estimated Improvement Costs Description Project Costs Non-TIRZ Major Improvement Costs Other Costs Total Costs Road Improvements FM 455 road improvements $907,882 $0 $0 $907,882 Collector A road improvements $286,387 $0 $0 $286,387 Collector B road improvements $1,403,833 $181,671 $0 $1,585,504 Collector C road improvements $2,654,816 $637,073 $0 $3,291,889 Collector D road improvements $314,586 $115,643 $0 $430,229 Other road improvements $0 $0 $9,985,907 $9,985,907 Subtotal $5,567,504 $934,387 $9,985,907 $16,487,798 Water Distribution System Improvements water improvements along FM 455 $20,897 $0 $0 $20,897 water improvements along Collector A $32,289 $0 $0 $32,289 water improvements along Collector B $15,375 $0 $0 $15,375 water improvements along Collector C $179,982 $0 $0 $179,982 Other water improvements $0 $0 $2,331,059 $2,331,059 Subtotal $248,543 $0 $2,331,059 $2,579,602 Sanitary Sewer Collection System Improvements Throckmorton LS to NTMWD sewer improvements $1,583,741 $0 $0 $1,583,741 Lift station trunk sewer FM sewer' $485,875 $0 $0 $485,875 Other sewer improvements $0 $2,373,497 $2,650,595 $5,024,092 Subtotal $2,069,616 $2,373,497 $2,650,595 $7,093,708 Storm Drainage Collection System Improvements Drainage improvements $0 $0 $1,520,401 $1,520,401 Subtotal $0 $0 $1,520,401 $1,520,401 Other Costs Land costs $0 $0 $8,000,000 $8,000,000 Amenity center $0 $0 $2,000,000 $2,000,000 Trail system $0 $0 $600,000 $600,000 Retaining walls $0 $0 $784,800 $784,800 Miscellaneous costs $0 $0 $534,482 $534,482 Subtotal $0 $0 $11,919,282 $11,919,282 Soft Costs Flood study SWPPP and final platting fees Engineering review Geotechnical testing Subtotal Total Estimated Construction Costs Less: Estimated Developer funded portion Subtotal Estimated Bond issuance related costs Estimated capitalized interest Estimated debt service reserve Other estimated bond issuance related costs Subtotal $0 $25,000 $0 $25,000 $0 $12,595 $0 $12,595 $0 $5,000 $0 $5,000 $0 $294,920 $0 $294,920 $0 $337,515 $0 $337,515 $7,885,663 $3,645,399 $28,407,244 $39,938,306 ($485,663) $7,400,000 $1,527,353 $852,647 $0 $2,380,000 $872,773 $487,227 $0 $1,360,000 $1,109,537 $619,401 $0 $1,728,938 $3,509,663 $1,959,275 $0 $5,468,938 Total Estimated Costs $10,909,663 $5,604,674 $28,407,244 $45,407,244 Draft Draft Appendix C MuniCap 126 CITY OF ANNA TAX INCREMENT REINVESTMENT ZONE No. ANNA, TX Schedule C: Estimated Bond Debt Service - PID Bonds Total Principal and Prepayment Delinquency Total Bond Year Principal Coupon Interest Interest Reserve Reserve Debt Service 1 $0 7.000% $1,190,000 $1,190,000 $34,000 $51,000 $1,275,000 2 $0 7.000% $1,190,000 $1,190,000 $34,000 $51,000 $1,275,000 3 $194,000 7.000% $1,190,000 $1,384,000 $34,000 $51,000 $1,469,000 4 $208,000 7.000% $1,176,420 $1,384,420 $33,612 $50,418 $1,468,450 5 $224,000 7.000% $1,161,860 $1,385,860 $33,196 $49,794 $1,468,850 6 $241,000 7.000% $1,146,180 $1,387,180 $32,748 $49,122 $1,469,050 7 $259,000 7.000% $1,129,310 $1,388,310 $32,266 $48,399 $1,468,975 8 $278,000 7.000% $1,111,180 $1,389,180 $31,748 $47,622 $1,468,550 9 $299,000 7.000% $1,091,720 $1,390,720 $31,192 $46,788 $1,468,700 10 $322,000 7.000% $1,070,790 $1,392,790 $30,594 $45,891 $1,469,275 11 $346,000 7.000% $1,048,250 $1,394,250 $29,950 $44,925 $1,469,125 12 $372,000 7.000% $1,024,030 $1,396,030 $0 $73,145 $1,469,175 13 $400,000 7.000% $997,990 $1,397,990 $0 $71,285 $1,469,275 14 $430,000 7.000% $969,990 $1,399,990 $0 $69,285 $1,469,275 15 $462,000 7.000% $939,890 $1,401,890 $0 $67,135 $1,469,025 16 $496,000 7.000% $907,550 $1,403,550 $0 $64,825 $1,468,375 17 $534,000 7.000% $872,830 $1,406,830 $0 $62,345 $1,469,175 18 $574,000 7.000% $835,450 $1,409,450 $0 $59,675 $1,469,125 19 $617,000 7.000% $795,270 $1,412,270 $0 $56,805 $1,469,075 20 $663,000 7.000% $752,080 $1,415,080 $0 $53,720 $1,468,800 21 $713,000 7.000% $705,670 $1,418,670 $0 $50,405 $1,469,075 22 $766,000 7.000% $655,760 $1,421,760 $0 $46,840 $1,468,600 23 $824,000 7.000% $602,140 $1,426,140 $0 $43,010 $1,469,150 24 $885,000 7.000% $544,460 $1,429,460 $0 $38,890 $1,468,350 25 $952,000 7.000% $482,510 $1,434,510 $0 $34,465 $1,468,975 26 $1,023,000 7.000% $415,870 $1,438,870 $0 $29,705 $1,468,575 27 $1,100,000 7.000% $344,260 $1,444,260 $0 $24,590 $1,468,850 28 $1,182,000 7.000% $267,260 $1,449,260 $0 $19,090 $1,468,350 29 $1,271,000 7.000% $184,520 $1,455,520 $0 $13,180 $1,468,700 30 $1,365,000 7.000% $95,550 $1,460,550 $0 $6,825 $1,467,375 Total $17,000,000 $24,898,790 $41,898,790 $357,306 $1,421,179 $43,677,275 Draft Breakdown of Estimated Bond Debt Service Payments City Major Improvements Portion 64.17% 35.83% Major Improvement Bonds TIRZ Major Improvements Other Major Improvements Estimated Total TIRZ Admin Combined Year Principal' Interest' Principah Interest Expenses Obligations 1 $0 $818,225 $0 $456,775 $0 $1,275,000 2 $0 $818,225 $0 $456,775 $20,000 $1,295,000 3 $124,499 $818,225 $69,501 $456,775 $20,000 $1,489,000 4 $133,483 $808,887 $74,517 $451,563 $20,000 $1,488,450 5 $143,751 $798,876 $80,249 $445,974 $20,000 $1,488,850 6 $154,661 $788,095 $86,339 $439,955 $20,000 $1,489,050 7 $166,212 $776,495 $92,788 $433,480 $20,000 $1,488,975 8 $178,405 $764,029 $99,595 $426,521 $20,000 $1,488,550 9 $191,882 $750,649 $107,118 $419,051 $20,000 $1,488,700 10 $206,642 $736,258 $115,358 $411,017 $20,000 $1,489,275 11 $222,044 $720,760 $123,956 $402,365 $20,000 $1,489,125 12 $238,729 $704,106 $133,271 $393,069 $20,000 $1,489,175 13 $256,698 $686,202 $143,302 $383,073 $20,000 $1,489,275 14 $275,950 $666,949 $154,050 $372,326 $20,000 $1,489,275 15 $296,486 $646,253 $165,514 $360,772 $20,000 $1,489,025 16 $318,305 $624,017 $177,695 $348,358 $20,000 $1,488,375 17 $342,692 $600,144 $191,308 $335,031 $20,000 $1,489,175 18 $368,362 $574,442 $205,638 $320,683 $20,000 $1,489,125 19 $395,957 $546,815 $221,043 $305,260 $20,000 $1,489,075 20 $425,477 $517,118 $237,523 $288,682 $20,000 $1,488,800 21 $457,564 $485,207 $255,436 $270,868 $20,000 $1,489,075 22 $491,577 $450,890 $274,423 $251,710 $20,000 $1,488,600 23 $528,798 $414,022 $295,202 $231,128 $20,000 $1,489,150 24 $567,944 $374,362 $317,056 $208,988 $20,000 $1,488,350 25 $610,941 $331,766 $341,059 $185,209 $20,000 $1,488,975 26 $656,505 $285,945 $366,495 $159,630 $20,000 $1,488,575 27 $705,919 $236,708 $394,081 $132,142 $20,000 $1,488,850 28 $758,542 $183,764 $423,458 $102,586 $20,000 $1,488,350 29 $815,658 $126,873 $455,342 $70,827 $20,000 $1,488,700 30 $875,982 $65,699 $489,018 $36,676 $20,000 $1,487,375 31 $0 $0 $0 $0 $0 $0 Total $10,909,663 $17,120,005 $6,090,337 $9,557,270 $580,000 $44,257,275 1- The estimated principal and interest shares of the TIRZ Major Improvements are calculated as 64.17% based on the total TIRZ Project Costs cap of $7.4mm and and the estimated total costs of $11.531mm for TIRZ and non-TIRZ major improvements. Bond interest is estimated at 7%. The estimated interest amounts also include 0.5%for prepayment and delinquency reserves. 1- The estimated principal and interest shares of the Non-TIRZ Major Improvements are calculated as 35.83% based on the total TIRZ Project Costs cap of $7.4mm and and the estimated total costs of $11.531mm for TIRZ and non-TIRZ major improvements. Bond interest is estimated at 7%. The estimated interest amounts also include 0.5%for prepayment and delinquency reserves. Draft Draft Appendix D MuniCap 127 CITY OF ANNA TAX INCREMENT REINVESTMENT ZONE No. ANNA, TX Schedule D: Projected Absorption - All Phases Assessment Year Debt Service Year Bond Year Ending Lot Type Annual 1 (100' Lot) Cumulative 1-Jan-16 1 1-Sep-16 0 0 1-Jan-17 2 1-Sep-17 0 0 1-Jan-18 3 1-Sep-18 0 0 1-Jan-19 4 1-Sep-19 0 0 1-Jan-20 5 1-Sep-20 0 0 1-Jan-21 6 1-Sep-21 0 0 1-Jan-22 7 1-Sep-22 0 0 1-Jan-23 8 1-Sep-23 0 0 1-Jan-24 9 1-Sep-24 0 0 1-Jan-25 10 1-Sep-25 25 25 1-Jan-26 11 1-Sep-26 24 49 1-Jan-27 12 1-Sep-27 49 1-Jan-28 13 1-Sep-28 49 1-Jan-29 14 1-Sep-29 49 1-Jan-30 15 1-Sep-30 49 1-Jan-31 16 1-Sep-31 49 1-Jan-32 17 1-Sep-32 49 1-Jan-33 18 1-Sep-33 49 1-Jan-34 19 1-Sep-34 49 1-Jan-35 20 1-Sep-35 49 1-Jan-36 21 1-Sep-36 49 1-Jan-37 22 1-Sep-37 49 1-Jan-38 23 1-Sep-38 49 1-Jan-39 24 1-Sep-39 49 1-Jan-40 25 1-Sep-40 49 1-Jan-41 26 1-Sep-41 49 1-Jan-42 27 1-Sep-42 49 1-Jan-43 28 1-Sep-43 49 1-Jan-44 29 1-Sep-44 49 1-Jan-45 30 1-Sep-45 49 1-Jan-46 31 1-Sep-46 49 1-Jan-47 32 1-Sep-47 49 1-Jan-48 33 1-Sep-48 49 Lot Type 2 (90' Lot) Annual Cumulative 0 0 0 0 1 1 4 5 4 9 4 13 4 17 2 19 11 30 25 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 Lot Type 3 (80' Lot) Annual Cumulative 0 0 0 0 22 22 44 66 37 103 24 127 13 140 24 164 21 185 185 185 185 185 185 185 185 185 185 185 185 185 185 185 185 185 185 185 185 185 185 185 185 185 Lot Type 4 (70' Lot) Annual Cumulative 0 0 0 0 24 24 48 72 13 85 64 149 64 213 59 272 64 336 29 365 365 365 365 365 365 365 365 365 365 365 365 365 365 365 365 365 365 365 365 365 365 365 365 Annual 0 0 47 96 54 92 81 85 96 79 24 0 0 0 0 Total Cumulative 0 0 47 143 197 289 370 455 551 630 654 654 654 654 654 654 654 654 654 654 654 654 654 654 654 654 654 654 654 654 654 654 654 Total 49 365 654 Note: The projected absorption schedule is provided by the developer. MuniCap, Inc. Draft Draft Draft Appendix E MuniCap 128 CITY OF ANNA TAX INCREMENT REINVESTMENT ZONE No. _ ANNA, TX Schedule E: Projected Assessed Value - All Phases Total Debt Bond 1.89% Lot Type 1 (100' Lot) Lot Type 2 (90' Lot) Lot Type 3 (80' Lot) Lot Type 4 (70' Lot) Estimated Estimated Estimated Assessment Service Year Inflation Value Per Market Value Per Market Value Per Market Value Per Market Market Assessment Assessed Year Year Ending Factor' Units Unit` Value Units Unit` Value Units Unit Value Units Unit Value Value Rate' Value 1-Jan-16 I 1-Sep-16 100.0% 0 $475,000 $0 0 $427,500 $0 0 $380,000 $0 0 $332,500 $0 $0 94% $0 I-Jan-17 2 1-Sep-17 100.0% 0 $475,000 $0 0 $427,500 $0 0 $380,000 $0 0 $332,500 $0 $0 94% $0 1-Jan-18 3 1-Sep-18 100.0% 0 $483,994 $0 1 $435,595 $435,595 22 $387,196 $8,518,303 24 $338,796 $8,131,107 $17,085,005 94% $15,998,358 1-Jan-19 4 1-Sep-19 101.9% 0 $493,159 $0 5 $443,843 $2,219,217 66 $394,527 $26,038,810 72 $345,212 $24,855,229 $53,113,255 94% $49,735,126 1-Jan-20 5 1-Sep-20 103.8% 0 $502,498 $0 9 $452,248 $4,070,231 103 $401,998 $41,405,805 85 $351,748 $29,898,609 $75,374,645 94% $70,580,639 1-Jan-21 6 1-Sep-21 105.8% 0 $512,013 $0 13 $460,812 $5,990,550 127 $409,610 $52,020,502 149 $358,409 $53,402,936 $111,413,987 94% $104,327,793 1-Jan-22 7 1-Sep-22 107.8% 0 $521,708 $0 17 $469,537 $7,982,135 140 $417,367 $58,431,314 213 $365,196 $77,786,687 $144,200,136 94% $135,028,664 1-Jan-23 8 1-Sep-23 109.8% 0 $531,587 $0 19 $478,428 $9,090,139 164 $425,270 $69,744,228 272 $372,111 $101,214,184 $180,048,552 94% $168,597,035 1-Jan-24 9 1-Sep-24 111.9% 0 $541,653 $0 30 $487,488 $14,624,634 185 $433,322 $80,164,660 336 $379,157 $127,396,811 $222,186,105 94% $208,054,540 I-Jan-25 10 1-Sep-25 114.0% 25 $551,910 $13,797,743 55 $496,719 $27,319,531 185 $441,528 $81,682,639 365 $386,337 $141,012,934 $263,812,847 94% $247,033,722 1-Jan-26 11 1-Sep-26 116.2% 49 $562,361 $27,555,667 55 $506,124 $27,836,847 185 $449,888 $83,229,362 365 $393,652 $143,683,121 $282,304,997 94% $264,349,727 1-Jan-27 12 1-Sep-27 118.4 % 49 $562,361 $27,555,667 55 $506,124 $27,836,847 185 $449,888 $83,229,362 365 $393,652 $143,683,121 $282,304,997 94% $264,349,727 1-Jan-28 13 1-Sep-28 120.6% 49 $562,361 $27,555,667 55 $506,124 $27,836,847 185 $449,888 $83,229,362 365 $393,652 $143,683,121 $282,304,997 94% $264,349,727 1-Jan-29 14 1-Sep-29 122.9% 49 $562,361 $27,555,667 55 $506,124 $27,836,847 185 $449,888 $83,229,362 365 $393,652 $143,683,121 $282,304,997 94% $264,349,727 1-Jan-30 15 1-Sep-30 125.2% 49 $562,361 $27,555,667 55. $506,124 $27,836,847 185 $449,888 $83,229,362 365 $393,652 $143,683,121 $282,304,997 94% $264,349,727 1-Jan-31 16 1-Sep-31 127.6% 49 $562,361 $27,555,667 55 $506,124 $27,836,847 185 $449,888 $83,229,362 365 $393,652 $143,683,121 $282,304,997 94% $264,349,727 1-Jan-32 17 1-Sep-32 130.0% 49 $562,361 $27,555,667 55 $506,124 $27,836,847 185 $449,888 $83,229,362 365 $393,652 $143,683,121 $282,304,997 94% $264,349,727 1-Jan-33 18 1-Sep-33 132.5% 49 $562,361 $27,555,667 55 $506,124 $27,836,847 185 $449,888 $83,229,362 365 $393,652 $143,683,121 $282,304,997 94% $264,349,727 1-Jan-34 19 1-Sep-34 135.0% 49 $562,361 $27,555,667 55 $506,124 $27,836,847 185 $449,888 $83,229,362 365 $393,652 $143,683,121 $282,304,997 94% $264,349,727 I-Jan-35 20 1-Sep-35 13T6% 49 $562,361 $27,555,667 55 $506,124 $27,836,847 185 $449,888 $83,229,362 365 $393,652 $143,683,121 $282,304,997 94% $264,349,727 1-Jan-36 21 1-Sep-36 140.2% 49 $562,361 $27,555,667 55 $506,124 $27,836,847 185 $449,888 $83,229,362 365 $393,652 $143,683,121 $282,304,997 94% $264,349,727 1-Jan-37 22 1-Sep-37 142.8% 49 $562,361 $27,555,667 55 $506,124 $27,836,847 185 $449,888 $83,229,362 365 $393,652 $143,683,121 $282,304,997 94% $264,349,727 1-Jan-38 23 1-Sep-38 145.5% 49 $562,361 $27,555,667 55 $506,124 $27,836,847 185 $449,888 $83,229,362 365 $393,652 $143,683,121 $282,304,997 94% $264,349,727 1-Jan-39 24 1-Sep-39 148.3% 49 $562,361 $27,555,667 55 $506,124 $27,836,847 185 $449,888 $83,229,362 365 $393,652 $143,683,121 $282,304,997 94% $264,349,727 1-Jan-40 25 1-Sep-40 151.1% 49 $562,361 $27,555,667 55 $506,124 $27,836,847 185 $449,888 $83,229,362 365 $393,652 $143,683,121 $282,304,997 94% $264,349,727 1-Jan-41 26 1-Sep-41 153.9% 49 $562,361 $27,555,667 55 $506,124 $27,836,847 185 $449,888 $83,229,362 365 $393,652 $143,683,121 $282,304,997 94% $264,349,727 1-Jan-42 27 1-Sep-42 156.9% 49 $562,361 $27,555,667 55 $506,124 $27,836,847 185 $449,888 $83,229,362 365 $393,652 $143,683,121 $282,304,997 94% $264,349,727 1-Jan-43 28 1-Sep-43 159.8% 49 $562,361 $27,555,667 55 $506,124 $27,836,847 185 $449,888 $83,229,362 365 $393,652 $143,683,121 $282,304,997 94% $264,349,727 1-Jan-44 29 1-Sep-44 162.9% 49 $562,361 $27,555,667 55 $506,124 $27,836,847 185 $449,888 $83,229,362 365 $393,652 $143,683,121 $282,304,997 94% $264,349,727 1-Jan-45 30 1-Sep-45 165.9% 49 $562,361 $27,555,667 55 $506,124 $27,836,847 185 $449,888 $83,229,362 365 $393,652 $143,683,121 $282,304,997 94% $264,349,727 MuniCap, Inc. I The estimated annual growth rate is calculated as the ten-year average annual growth rate of average home values in the city. 2 Estimated value per unit based on information provided by the developer. 3 The projections assume that the assessed value is approximately 94 percent of the estimated sales price as reported by the developer with 1.89 % annual inflation factor. The 6% reduction is based on the ten-year average total exemption to taxable value ratios. Draft Draft Draft Appendix F MuniCap 129 CITY OFANNA TAX INCREMENT REINVESTMENT ZONE No. _ ANNA, TX Schedule F: Projected Incremental Real Property Tax - All Phases Estimated Debt Bond 1.89% Estimated Base Little Estimated Base Estimated Incremental Real Estimated Estimated Assessment Service Year Inflation Assessed Year Elm Tax Real Propert Year Incremental Real TIRZ Property Tax TIRZ related Developer Funded Year Year Ending Factor' Value Value Rate Tax Tax Property Tax Percentage2 Available Obligation93 Obligations Amount 1-Jan-16 1 1-Sep-16 100.0% $0 ($2,455,530) $0.6390 $0 ($15,691) $0 50% $0 $0 $0 1-Jan-17 2 1-Sep-17 100.0% $0 ($2,455,530) $0.6390 $0 ($15,691) $0 50% $0 $20,000 $20,000 1-Jan-18 3 1-Sep-18 101.9% $15,998,358 ($2,455,530) $0.6390 $102,230 ($15,691) $86,539 50% $43,269 $962,723 $962,723 1-Jan-19 4 1-Sep-19 103.8% $49,735,126 ($2,455,530) $0.6390 $317,807 ($15,691) $302,117 50% $151,058 $962,370 $919,101 1-Jan-20 5 1-Sep-20 105.8% $70,580,639 ($2,455,530) $0.6390 $451,010 ($15,691) $435,319 50% $217,660 $962,627 $811,569 1-Jan-21 6 1-Sep-21 107.8% $104,327,793 ($2,455,530) $0.6390 $666,655 ($15,691) $650,964 50% $325,482 $962,755 $745,096 1-Jan-22 7 1-Sep-22 109.8% $135,028,664 ($2,455,530) $0.6390 $862,833 ($15,691) $847,142 50% $423,571 $962,707 $637,225 1-Jan-23 8 1-Sep-23 111.9% $168,597,035 ($2,455,530) $0.6390 $1,077,335 ($15,691) $1,061,644 50% $530,822 $962,434 $538,863 1-Jan-24 9 1-Sep-24 114.0% $208,054,540 ($2,455,530) $0.6390 $1,329,469 ($15,691) $1,313,778 50% $656,889 $962,531 $431,709 1-Jan-25 10 1-Sep-25 116.2% $247,033,722 ($2,455,530) $0.6390 $1,578,545 ($15,691) $1,562,855 50% $781,427 $962,900 $306,011 1-Jan-26 11 1-Sep-26 118.4% $264,349,727 ($2,455,530) $0.6390 $1,689,195 ($15,691) $1,673,504 50% $836,752 $962,803 $181,376 1-Jan-27 12 1-Sep-27 118.4% $264,349,727 ($2,455,530) $0.6390 $1,689,195 ($15,691) $1,673,504 50% $836,752 $962,836 $126,084 1-Jan-28 13 1-Sep-28 118.4% $264,349,727 ($2,455,530) $0.6390 $1,689,195 ($15,691) $1,673,504 50% $836,752 $962,900 $126,148 1-Jan-29 14 1-Sep-29 118.4% $264,349,727 ($2,455,530) $0.6390 $1,689,195 ($15,691) $1,673,504 50% $836,752 $962,900 $126,148 1-Jan-30 15 1-Sep-30 118.4% $264,349,727 ($2,455,530) $0.6390 $1,689,195 ($15,691) $1,673,504 50% $836,752 $962,739 $125,987 1-Jan-31 16 1-Sep-31 118.4% $264,349,727 ($2,455,530) $0.6390 $1,689,195 ($15,691) $1,673,504 50% $836,752 $962,322 $125,570 1-Jan-32 17 1-Sep-32 118.4% $264,349,727 ($2,455,530) $0.6390 $1,689,195 ($15,691) $1,673,504 50% $836,752 $962,836 $126,084 1-Jan-33 18 1-Sep-33 118.4% $264,349,727 ($2,455,530) $0.6390 $1,689,195 ($15,691) $1,673,504 50% $836,752 $962,803 $126,051 1-Jan-34 19 1-Sep-34 118.4% $264,349,727 ($2,455,530) $0.6390 $1,689,195 ($15,691) $1,673,504 50% $836,752 $962,771 $126,019 1-Jan-35 20 1-Sep-35 118.4% $264,349,727 ($2,455,530) $0.6390 $1,689,195 ($15,691) $1,673,504 50% $836,752 $962,595 $125,843 1-Jan-36 21 1-Sep-36 118.4% $264,349,727 ($2,455,530) $0.6390 $1,689,195 ($15,691) $1,673,504 50% $836,752 $962,771 $126,019 1-Jan-37 22 1-Sep-37 118.4% $264,349,727 ($2,455,530) $0.6390 $1,689,195 ($15,691) $1,673,504 50% $836,752 $962,467 $125,715 1-Jan-38 23 1-Sep-38 118.4% $264,349,727 ($2,455,530) $0.6390 $1,689,195 ($15,691) $1,673,504 50% $836,752 $962,819 $126,068 1-Jan-39 24 1-Sep-39 118.4% $264,349,727 ($2,455,530) $0.6390 $1,689,195 ($15,691) $1,673,504 50% $836,752 $962,306 $125,554 1-Jan-40 25 1-Sep-40 118.4% $264,349,727 ($2,455,530) $0.6390 $1,689,195 ($15,691) $1,673,504 50% $836,752 $962,707 $125,955 1-Jan-41 26 1-Sep-41 118.4% $264,349,727 ($2,455,530) $0.6390 $1,689,195 ($15,691) $1,673,504 50% $836,752 $962,450 $125,699 1-Jan-42 27 1-Sep-42 118.4% $264,349,727 ($2,455,530) $0.6390 $1,689,195 ($15,691) $1,673,504 50% $836,752 $962,627 $125,875 1-Jan-43 28 1-Sep-43 118.4% $264,349,727 ($2,455,530) $0.6390 $1,689,195 ($15,691) $1,673,504 50% $836,752 $962,306 $125,554 1-Jan-44 29 1-Sep-44 118.4% $264,349,727 ($2,455,530) $0.6390 $1,689,195 ($15,691) $1,673,504 50% $836,752 $962,531 $125,779 1-Jan-45 30 1-Sep-45 118.4% $264,349,727 ($2,455,530) $0.6390 $1,689,195 ($15,691) $1,673,504 50% $836,752 $961,680 $124,928 $40,169,779 $39,730,436 $19,865,218 $26,973,218 $7,944,752 t The estimated annual growth rate is calculated as a 10 average annual growth rate of average home values in the city. 2 The projections assume that 50 percent of the incremental real property tax will be made availabel for the partial payment of debt service on the PID Bonds. ' The maximum amount of TIRZ related obligations is set not to exceed $21,048,883 per the Development Agreement. Mu,iCup, 1-. Draft Draft Draft Appendix G iMuniCap 1.30 CITY OF ANNA, TEXAS (Property rezoned under this ordinance is generally located on the north side of FM 455 and west of U.S. 75) ORDINANCE NO. AN ORDINANCE OF THE CITY OF ANNA, TEXAS AMENDING THE CITY'S COMPREHENSIVE PLAN, ZONING MAP, AND ZONING ORDINANCE AND CHANGING THE ZONING OF CERTAIN PROPERTY AS DESCRIBED HEREIN; PROVIDING FOR SAVINGS, REPEALING AND SEVERABILITY CLAUSES; PROVIDING FOR AN EFFECTIVE DATE; PROVIDING FOR A PENALTY CLAUSE NOT TO EXCEED $2,000 OR THE HIGHEST PENALTY AMOUNT ALLOWED BY LAW, WHICHEVER IS LESS; AND, PROVIDING FOR THE PUBLICATION OF THE CAPTION HEREOF. WHEREAS, the City of Anna, Texas ("City") has previously adopted ordinances, rules and regulations governing the zoning in the City; and WHEREAS, the City has received a requested zoning change on Property described in Exhibit A and Exhibit B ("Property") attached hereto and incorporated herein for all purposes as if set forth in full; and WHEREAS, said Property generally located on the north side of FM 455 and west of U.S. 75 being rezoned from "PD - Single Family Residential" zoning district to "PD- Single Family Residential (PD) zoning; and WHEREAS, the Planning and Zoning Commission of the City and the City Council of the City of Anna ("City Council") have given the requisite notices by publication and otherwise and have held the public hearings as required by law and afforded a full and fair hearing to all property owners and generally to all persons interested in and situated in the affected area and in the vicinity thereof, the City Council has concluded that the Zoning Ordinance of the City should be amended as set forth below. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ANNA, TEXAS THAT: Section 1. Recitals Incorporated The above recitals are incorporated herein by reference for all purposes. Section 2. Zoning Change The Comprehensive Plan of the City and City of Anna Ordinance No. 116-2003 as amended and codified as Part III-C of The Anna City Code of Ordinances are hereby amended by changing the zoning of the Property described in Exhibit A from PD - Single Family Residential to PD — Single Family Residential zoning. PURPOSE AND INTENT A. Purpose and Intent: This zoning submittal addresses the disposition of approximately 368 total acres of land within the City of Anna more fully described on the legal description attached as Exhibit A (the "Property") and depicted on Exhibit B. The uses proposed for the Property follow the intent of the City of Anna Comprehensive Plan dated March 2010. It is the intent of the Planned Development (PD) to offer greater flexibility for residential development. The purpose of the district is to create a master planned community featuring a mixture of housing types in a manner that will encourage sustainable neighborhoods and attract investment to the area. The purpose of this district is: a. To provide development and land use flexibility within the framework of a Planned Development zoning district. 2. The intent of this district is: a. To design streets and buildings which will contribute to creating safe neighborhoods. b. To provide an attractive environment for pedestrians which includes such things as buildings framing public space, street trees, lighting and canopies that will attract pedestrians. C. To contribute to the definition and use of public parks, ball fields and walking trails. d. Integrated parks and open space to preserve areas designated within the 100-year floodplain. This will protect existing stream corridors and other physical assets as amenities. The Villages of Hurricane Creek PD is intended to provide the community with a mixture of housing types in a pattern and amount that will encourage sustainable neighborhoods and development. 4. The Villages of Hurricane Creek Concept Plan delineates the boundaries of the respective neighborhood areas (Exhibit B). The Development Standards shall apply to the entire Villages of Hurricane Creek District unless indicated otherwise. Housing mix, street types, building types and frontage standards for any particular area shall be controlled by the neighborhood areas delineated on the plan. B. Applicability: This Ordinance shall apply to all development within the PD boundaries. Unless otherwise stated herein, all ordinances of the City shall apply to The Villages of Hurricane Creek. II. DEFINITIONS Accessory Building or Use: (a) is subordinate to and serves a principal Building or principal Use; (b) is subordinate in area, extent, or purpose to the principal Building or principal Use served and is not physically connected to the principal Building; (c) contributes to the comfort, convenience and necessity of occupants of the principal Building or principal Use served; and (d) 2 is located on the same Building Lot as the principal Use served. If connected to the principal Building, a structure becomes part of the principal Building. Block: Property abutting on one side of the Street and lying between the nearest intersecting or intercepting Streets or nearest intercepting Street and railroad right-of-way, waterway, or other barrier to or gap in the continuity of development along such Street. Building: Any structure built for the support, shelter, or enclosure of persons, chattels, or movable property of any kind. When such structure is divided into separate parts by one or more unpierced walls extending from the ground up, each part is deemed a separate Building, except as regards minimum side yards. Building Line: A line parallel or approximately parallel to the Street line at a specific distance there from marking the minimum distance from the Street line that a Building may be erected. Court: An open, unoccupied space on the same Lot with a Building and bounded on two sides by such Building, or the Open Space provided for access to a dwelling group. District: A portion of the territory of the city within which certain uniform regulations and requirements or various combinations thereof apply under the provisions of this Part of the Code. The term "residential District" means any SF-E, SF-1, SF-84, SF-72, SF-60, SF-2, SF-Z, SF- TH, MH, or MF District; the term "commercial District" means any C-1, NC, C-2, C-3 or 0-1 District. Dwelling Unit: A room or a group of rooms including cooking accommodations, occupied by one Family, and in which not more than two persons, other than members of the Family, are lodged or boarded for compensation at any one time. Dwelling Unit, Single -Family: Detached means located on a Lot or separate Building tract and having no physical connection to a Building on any other Lot. Flood Plain: The land adjoining the channel of a river, stream, or watercourse that has been or may be covered by floodwater. Any land covered by the water of a 100 year frequency storm is considered in the Flood Plain and must comply with the engineering criteria found in the subdivision regulations and other relevant regulations of the City. Frontage: All the property abutting on one side of a Street between intersecting or intercepting Streets, or between a Street and a right-of-way, waterway, end of a dead-end Street, or village boundary measured along the Street line. An intercepting Street shall determine only the boundary of the Frontage on the side of the Street which it shall determine only the boundary of the Frontage on the side of the Street which it intercepts. Where a Lot abuts more than one Street, the planning and zoning commission shall determine the Frontage for purposes of the Part of the Code. Land Use Plan: The long-range plan for the desirable use of land in the City of Anna as officially adopted and as amended from time to time by the City Council, the purpose of such plan being, among other things, to serve as a guide in the zoning and progressive changes in the zoning of land to meet the changing needs, in the subdivision and Use of undeveloped land, and in the acquisition of rights -of -way or sites for public purposes such as Streets, parks, schools and public Buildings. Lot: The entire parcel of land occupied or to be occupied by a main Building and its Accessory Buildings, or by a group such as a dwelling group or automobile Court and their Accessory Buildings, including the yards and Open Spaces required therefore by this title and other applicable law. Lot, Corner: A Lot abutting on two intercepting or intersecting Streets where the interior angle of intersection or interception does not exceed 135°. Lot Coverage: The percentage of the total area of a Lot occupied by the base (first Story or floor) of Buildings located on the Lot. Lot, Interior: A Lot other than a corner Lot. Lot, Lines: The property lines bounding the Lot as defined herein. Lot, Through: A Lot having its front and rear on different Streets, or having its front or rear line on a Street and the other line on a river, lake, creek or other permanent body of water. Lot Depth: The average depth from the front line of the Lot to the rear line of the Lot. Lot Width: The width measured at a distance back from the front line equal to the minimum depth required for a Front Yard. Lot of Record: A Lot, which is part of a subdivision, the plat of which has been recorded in the office of the County Clerk of Collin County, or a parcel of land, the deed for which was recorded in the Office of the County Clerk, Collin County, prior to January 1, 1986. Main Building: A Building in which is conducted principal Use of the Lot on which it is situated. Open Space: That part of any Lot or tract that is used for recreational purposes, both passive and active, but not including areas used for parking or maneuvering of automobiles, or drives or approaches to and from parking areas, Floodplains, or 100% of any standing surface water, may be considered as Open Space, provided such Open Space is contiguous and part of the platted Lot and is maintained and utilized in the same manner and to the same degree as all other Open Space areas as is designated on the site plan as filed with the building permit application. Planned Development: Land under unified control, including developed as a whole; in a single development operation or a definitely programmed series of development operations, including all lands and Buildings; for principal and accessory structures and uses substantially related to the character of the District; according to comprehensive and detailed plans which include not only Streets, utilities, and Lots or Buildings sites, but also site plans, floor plans, and elevations of all Buildings as intended be located, constructed, used and related to each other, and detailed plans for other uses and improvements on the land as related to the Buildings; and with a program for provision, operation and maintenance of such areas, improvements, facilities, and 11 services as will be for common Use by some or all of the occupants of the District, but will not be provided, operated, or maintained at general public expense. Planned Development is both a concept and a zoning classification which may include, in addition to planned unit development, commercial, shopping center, and industrial uses or combination thereof, which may be intended to serve areas within the District and areas without the District. Rear Yard: The required Rear Yard is an Open Space unoccupied and unobstructed except for Accessory Uses extending across the rear of a Lot from one side Lot line to the other side Lot line, the depth of which is dependent upon the zoning District in which the Lot is located. Screening Element (Device): A barrier of permanent material of sufficient heights and density so that the objects being screened are not visible from any point on the Lot line when viewed from any height between ground level and seven feet above ground level and shall mean any of the following: (a) Any solid material constructed of brick, Masonry, or of a concrete or metal frame, or wood or base which supports a permanent type material, the vertical surface of which is not more than 30% open; (b) Any dense evergreen hedge or plant material suitable for providing a visual barrier, for which such material shall be maintained in a healthy growing condition; or (c) Landscaped earth berms may, when appropriate in scale, be considered and used as a Screening Element in lieu of a fence, wall, hedge, or other dense planting material. Street: A public or private thoroughfare which affords the principal means of access to abutting property. The Villages of Hurricane Creek Concept Plan (Exhibit B): The graphic plan for The Villages of Hurricane Creek that establishes and delineates the respective PD sub -districts such as the Village Center and other Neighborhoods. Thoroughfare: An officially designated federal or state numbered highway or county or other road or Street designated as a primary thoroughfare on the official Thoroughfare Plan of the City of Anna. Thoroughfare Plan: The official Thoroughfare Plan of the City of Anna adopted by the City Council establishing the location and official right-of-way width of principal highways and Streets in the city, together with all amendments thereto subsequently adopted. Use: The purpose for which land or a Building or structure thereon is designed, arranged intended or maintained or for which it is or may be used or occupied. This definition does not alter or affect the definition of Nonconforming Use as set forth in Section 39.01 of the Part. (Ord. No. 457-2009, adopted 08125109) Use, Accessory: A subordinate Use on the same Lot with the principal Use and incidental and accessory thereto. Yard: An Open Space, other than a Court, on the same Lot with a Building. W1 Yard, Front: A yard extending across the full width of a Lot and having a depth equal to the shortest distance between the front line of the Lot and the nearest portion of the main Buildings including an enclosed or covered porch, provided that the Front Yard depth shall be measured from the future Street line for a Street on which a Lot fronts, when such line is shown on the official map or is otherwise established. Yard, Rear: A yard extending across the full width of a Lot and having a depth equal to the shortest distance between the rear line of the Lot and the main Building. Yard, Side: A yard between the side line of the Lot and the main Building extending from the Front Yard to the Rear Yard and leaving a width equal to the shortest distance between said side line and the main Building. Zoning Map: The official Zoning Map of the City of Anna together with all amendments subsequently adopted. *Rules for Words and Phrases: For the purposes of the City of Anna Zoning Ordinance, words used in the present tense include the future tense; words in the singular number include the plural number, and words in the plural number include the singular number; the word "shall" is mandatory, not directory; the word "may" is permissive; the word "person" includes a firm, association, organization, partnership, trust, foundation, company, or corporation as well as an individual; the word "used" includes designed and intended or arranged to be used; the word "Building" includes the word "structure"; the word "Lot" includes "Building Lot" or parcel. Wherever the City of Anna Zoning Ordinance imposes a greater restriction than imposed by other ordinances, laws, or regulations, the provisions of the City of Anna Zoning Ordinance shall govern. III. LOT TYPE REGULATIONS The Villages of Hurricane Creek will include a specific lot type in order to achieve the goals established for the district. The lot type and requirement shall be as follows: A. Lot Type SF-84 (70' x 120T 1. Purpose: The SF-84 Single Family Residential District is designed to accommodate Single Family Residential development on relatively ample Lots. The District can be appropriately located in proximity to agricultural and Single Family Residential Uses. 2. Permitted Uses: A Building or premise in a SF-84 District shall be used only for the purposes as listed in Appendix 2 of the City of Anna Zoning Ordinance. The Permitted Uses are as follows: a. Single family dwelling, detached; b. Community center (public and private); 0 c. Park, playground, or recreational center (public and private); d. School, public (primary and/or secondary); and e. Swimming pool (private) 3. Specific Use Permit: The following specific uses shall be permitted in a SF-84 District, when granted in accordance with Section 37 of the City of Anna Zoning Ordinance: a. Public, parochial, and private schools and colleges offering courses of general instruction and including convents, monasteries, dormitories, and other related living structures when located on the same site as the school or college. b. Churches, synagogues, chapels, and similar places of religions worship and instruction of a quiet nature when located in a substantial structure. c. Utility substations necessary to the functioning of the utility, but not including general business offices, maintenance facilities and other general system facilities, when located according to the yard space rules set forth in this part for dwellings and have a landscaped or masonry barrier on all sides. Building shall conform to all space limits of this zone and shall be of such exterior designs to harmonize with nearby properties. d. Public and quasi -public buildings for cultural use. e. Country clubs as defined herein. f. Uses as listed in Appendix 2 of the City of Anna Zoning Ordinance. 4. Plan Requirements: Except as otherwise specifically authorized in the City of Anna Subdivision Regulations, no building permit or Floodplain Development Permit shall be issued by the City for any parcel of land until a Final Plat — or Development Plat, as applicable —of the land has been recorded. 5. Height Regulations: No building shall exceed thirty-five feet (35'). 6. Area Regulations: The following minimum standards shall be required as measured from property lines: Lot Size: 8,400 square feet 7 B. Lot Coverage: The combined area covered by all main buildings and accessory structures shall not exceed fifty percent (50%) of the total lot area. Building Size: The minimum square footage of a dwelling unit, shall be two thousand (2,000) sf. Front Yard: 20 feet minimum Rear Yard: 15 feet minimum (the required Rear Yard shall be open and unobstructed to the sky from a point 30 inches above the average elevation of the Graded Rear Yard, except for Accessory Buildings as permitted herein. Eaves, covered porches, and roof extensions without structural support in the Rear Yard may extend into the rear yard a distance not to exceed four feet. Balconies shall not project into the required Rear Yard.) Side Yard, Interior: 5 feet minimum Side Yard, Corner Lot, Street Side: 15 feet minimum (45 feet where adjacent to single Family or duplex residential District) Lot Width: 70 feet minimum; (measured at the front building line) Lot Depth: 120 feet minimum Masonry (Brick or rock veneer): 80% 7. Parking Regulations: Two enclosed spaces behind the Front Yard line for single- family Dwelling Units and HUD Code manufactured homes. Other off -Street parking regulations are set forth in Section 38 of the City of Anna Zoning Ordinance. 8. Signs: Signs in this District shall comply with the requirements of the City of Anna Sign Ordinance (as amended). Lot Type SF-84 (80' x 120'): 1. Purpose: The SF-84 Single Family Residential District is designed to accommodate Single Family Residential development on relatively ample Lots. The District can be appropriately located in proximity to agricultural and Single Family Residential Uses. 2. Permitted Uses: A Building or premise in a SF-84 District shall be used only for the purposes as listed in Appendix 2 of the City of Anna Zoning Ordinance. The Permitted Uses are as follows: a. Single family dwelling, detached; b. Community center (public and private); c. Park, playground, or recreational center (public and private); d. School, public (primary and/or secondary); and e. Swimming pool (private) 3. Specific Use Permit: The following specific uses shall be permitted in a SF-84 District, when granted in accordance with Section 37 of the City of Anna Zoning Ordinance: a. Public, parochial, and private schools and colleges offering courses of general instruction and including convents, monasteries, dormitories, and other related living structures when located on the same site as the school or college. b. Churches, synagogues, chapels, and similar places of religions worship and instruction of a quiet nature when located in a substantial structure. c. Utility substations necessary to the functioning of the utility, but not including general business offices, maintenance facilities and other general system facilities, when located according to the yard space rules set forth in this part for dwellings and have a landscaped or masonry barrier on all sides. Building shall conform to all space limits of this zone and shall be of such exterior designs to harmonize with nearby properties. d. Public and quasi -public buildings for cultural use. e. Country clubs as defined herein. f. Uses as listed in Appendix 2 of the City of Anna Zoning Ordinance. 4. Plan Requirements: Except as otherwise specifically authorized in the City of Anna Subdivision Regulations, no building permit or Floodplain Development Permit shall be issued by the City for any parcel of land until a Final Plat — or Development Plat, as applicable —of the land has been recorded. 5. Height Regulations: No building shall exceed thirty-five feet (35'). E 6. Area Regulations: The following minimum standards shall be required as measured from property lines: Lot Size: 9,600 square feet Lot Coverage: The combined area covered by all main buildings and accessory structures shall not exceed fifty percent (50%) of the total lot area. Building Size: The minimum square footage of a dwelling unit, shall be two thousand (2,000) sf. Front Yard: 20 feet minimum Rear Yard: 15 feet minimum (the required Rear Yard shall be open and unobstructed to the sky from a point 30 inches above the average elevation of the Graded Rear Yard, except for Accessory Buildings as permitted herein. Eaves, covered porches, and roof extensions without structural support in the Rear Yard may extend into the rear yard a distance not to exceed four feet. Balconies shall not project into the required Rear Yard.) Side Yard, Interior: 5 feet minimum Side Yard, Corner Lot, Street Side: 15 feet minimum (45 feet where adjacent to single Family or duplex residential District) Lot Width: 80 feet minimum; (measured at the front building line) Lot Depth: 120 feet minimum Masonry (Brick or rock veneer): 80% 7. Parking Regulations: Two enclosed spaces behind the Front Yard line for single- family Dwelling Units and HUD Code manufactured homes. Other off -Street parking regulations are set forth in Section 38 of the City of Anna Zoning Ordinance. 8. Signs: Signs in this District shall comply with the requirements of the City of Anna Sign Ordinance (as amended). 10 C. Lot Type SF-84 (90' x 120'): 1. Purpose: The SF-84 Single Family Residential District is designed to accommodate Single Family Residential development on relatively ample Lots. The District can be appropriately located in proximity to agricultural and Single Family Residential Uses. 2. Permitted Uses: A Building or premise in a SF-84 District shall be used only for the purposes as listed in Appendix 2 of the City of Anna Zoning Ordinance. The Permitted Uses are as follows: a. Single family dwelling, detached; b. Community center (public and private); c. Park, playground, or recreational center (public and private); d. School, public (primary and/or secondary); and e. Swimming pool (private) 3. Specific Use Permit: The following specific uses shall be permitted in a SF-84 District, when granted in accordance with Section 37 of the City of Anna Zoning Ordinance: a. Public, parochial, and private schools and colleges offering courses of general instruction and including convents, monasteries, dormitories, and other related living structures when located on the same site as the school or college. b. Churches, synagogues, chapels, and similar places of religions worship and instruction of a quiet nature when located in a substantial structure. c. Utility substations necessary to the functioning of the utility, but not including general business offices, maintenance facilities and other general system facilities, when located according to the yard space rules set forth in this part for dwellings and have a landscaped or masonry barrier on all sides. Building shall conform to all space limits of this zone and shall be of such exterior designs to harmonize with nearby properties. d. Public and quasi -public buildings for cultural use. e. Country clubs as defined herein. f. Uses as listed in Appendix 2 of the City of Anna Zoning Ordinance. 11 4. Plan Requirements: Except as otherwise specifically authorized in the City of Anna Subdivision Regulations, no building permit or Floodplain Development Permit shall be issued by the City for any parcel of land until a Final Plat — or Development Plat, as applicable —of the land has been recorded. 5 7 Height Regulations: No building shall exceed thirty-five feet (35'). Area Regulations: The following minimum standards shall be required as measured from property lines: Lot Size: 10,800 square feet Lot Coverage: The combined area covered by all main buildings and accessory structures shall not exceed fifty percent (50%) of the total lot area. Building Size: The minimum square footage of a dwelling unit, shall be two thousand (2,000) sf. Front Yard: 20 feet minimum Rear Yard: 15 feet minimum (the required Rear Yard shall be open and unobstructed to the sky from a point 30 inches above the average elevation of the Graded Rear Yard, except for Accessory Buildings as permitted herein. Eaves, covered porches, and roof extensions without structural support in the Rear Yard may extend into the rear yard a distance not to exceed four feet. Balconies shall not project into the required Rear Yard.) Side Yard, Interior: 5 feet minimum Side Yard, Corner Lot, Street Side: 15 feet minimum (45 feet where adjacent to single Family or duplex residential District) Lot Width: 90 feet minimum; (measured at the front building line) Lot Depth: 120 feet minimum Masonry (Brick or rock veneer): 80% Parking Regulations: Two enclosed spaces behind the Front Yard line for single- family Dwelling Units and HUD Code manufactured homes. Other off -Street 12 parking regulations are set forth in Section 38 of the City of Anna Zoning Ordinance. 8. Signs: Signs in this District shall comply with the requirements of the City of Anna Sign Ordinance (as amended). D. Lot Type SF-84 (100' x 150'): 1. Purpose: The SF-84 Single Family Residential District is designed to accommodate Single Family Residential development on relatively ample Lots. The District can be appropriately located in proximity to agricultural and Single Family Residential Uses. 2. Permitted Uses: A Building or premise in a SF-84 District shall be used only for the purposes as listed in Appendix 2 of the City of Anna Zoning Ordinance. The Permitted Uses are as follows: a. Single family dwelling, detached; b. Community center (public and private); c. Park, playground, or recreational center (public and private); d. School, public (primary and/or secondary); and e. Swimming pool (private) 3. Specific Use Permit: The following specific uses shall be permitted in a SF-84 District, when granted in accordance with Section 37 of the City of Anna Zoning Ordinance: a. Public, parochial, and private schools and colleges offering courses of general instruction and including convents, monasteries, dormitories, and other related living structures when located on the same site as the school or college. b. Churches, synagogues, chapels, and similar places of religions worship and instruction of a quiet nature when located in a substantial structure. c. Utility substations necessary to the functioning of the utility, but not including general business offices, maintenance facilities and other general system facilities, when located according to the yard space rules set forth in this part for dwellings and have a landscaped or masonry barrier on all sides. Building shall conform to all space limits of this zone and shall be of such exterior designs to harmonize with nearby properties. 13 d. Public and quasi -public buildings for cultural use. e. Country clubs as defined herein. f. Uses as listed in Appendix 2 of the City of Anna Zoning Ordinance. 4. Plan Requirements: Except as otherwise specifically authorized in the City of Anna Subdivision Regulations, no building permit or Floodplain Development Permit shall be issued by the City for any parcel of land until a Final Plat — or Development Plat, as applicable — of the land has been recorded. 5. Height Regulations: No building shall exceed thirty-five feet (35'). 6. Area Regulations: The following minimum standards shall be required as measured from property lines: Lot Size: 15,000 square feet Lot Coverage: The combined area covered by all main buildings and accessory structures shall not exceed fifty percent (50%) of the total lot area. Building Size: The minimum square footage of a dwelling unit, shall be two thousand (2,000) sf. Front Yard: 20 feet minimum Rear Yard: 15 feet minimum (the required Rear Yard shall be open and unobstructed to the sky from a point 30 inches above the average elevation of the Graded Rear Yard, except for Accessory Buildings as permitted herein. Eaves, covered porches, and roof extensions without structural support in the Rear Yard may extend into the rear yard a distance not to exceed four feet. Balconies shall not project into the required Rear Yard.) Side Yard, Interior: 5 feet minimum Side Yard, Corner Lot, Street Side: 15 feet minimum (45 feet where adjacent to single Family or duplex residential District) Lot Width: 100 feet minimum; (measured at the front building line) 14 Lot Depth: 150 feet minimum Masonry (Brick or rock veneer): 80% 7. Parking Regulations: Two enclosed spaces behind the Front Yard line for single- family Dwelling Units and HUD Code manufactured homes. Other off -Street parking regulations are set forth in Section 38 of the City of Anna Zoning Ordinance. 8. Suns: Signs in this District shall comply with the requirements of the City of Anna Sign Ordinance (as amended). TABLE NO. 3-1 Land Use Summary LAND USE SUMMARY USE ACREAGE +/- SF LOTS SF DENSITY (UNITS/ACRE) PERCENTAGE SINGLE FAMILY RESIDENTIAL'PD-XX' - 50% MAXIMUM LOT COVERAGE 70' x 120' LOTS 84.07 365 4.34 51.4% 80' x 120' LOTS 45.32 185 4.08 27.7% 90' x 120' LOTS 14.61 55 3.76 8.9% 100' x 150' LOTS 19.70 49 2.49 12.0% TOTAL 163.7 654 4.00 44.5% OPEN SPACE 148.7 40.4% FIRE STATION 2.5 0.7% AMENITY CENTER 2.0 0.5% ROW DEDICATION 51.3 13.9% TOTAL 368.2 654 1.76 GROSS 100.0% IV. DEVELOPMENT AND DESIGN STANDARDS A. Accessory Buildings: All development within The Villages of Hurricane Creek Planned Development District shall comply with Section 35 of the City of Anna Zoning Ordinance in effect at the time of City Council approval of this ordinance. Nothing in this ordinance shall be construed as preventing any Architectural Control Committee with jurisdiction over any neighborhood from further restricting permission, location, and type of any accessory structure. 15 B. Screening and Fences: All development within The Villages of Hurricane Creek Planned Development District shall comply with Section 40 of the City of Anna Zoning Ordinance in effect at the time of City Council approval of this ordinance C. Landscape Standards: All development within The Villages of Hurricane Creek Planned Development District shall comply with the City of Anna Code of Ordinance Part III-E (Landscape Regulations) in effect at the time of City Council approval of this ordinance. 1. Tree Requirements: For all single-family and duplex parcels, builders shall be required to plant two large trees (minimum of three-inch caliper and seven feet high at time of planting) per lot prior to obtaining a certificate of occupancy. At least one of the trees shall be located in the front yard. Existing quality trees of at least three- inch caliper size located on the lot shall count to meet this standard if appropriate tree protection measures have been followed. (Ord. No. 56-2003, adopted 211112003) Requirements for single family residential and duplex lots three-inch caliper trees selected from the Large Tree list in the City of Anna Landscape Regulations shall be planted on all single family residential, duplex, and town home lots. At least one of the trees must be placed in the front yard of the lot. Single Family Residential (SF-84) requires 3 trees. The following are approved large trees: Caddo Maple Pecan Shagbark Hickory DeodarCedar Texas Persimmon Black Walnut Eastern Black Walnut Red Cedar Eastern Red Cedar Sweetgum Southern Magnolia Chinese Pistachio Texas Pistache Bur Oak Chinquapin Oak Shumard Oak Texas Red Oak Live Oak Western Soapberry Bald Cypress Winged Elm American Elm Cedar Elm Chinese Elm Lace Bark Elm Siberian Elm 16 D. Off -Street Parking Requirements: All development within The Villages of Hurricane Creek Planned Development District shall comply with Section 38 of the City of Anna Zoning Ordinance. E. Residential Architectural Standards: 1) House repetition. a. Within residential developments, single family homes with substantially identical exterior elevations can only repeat every four (4) lots when fronting the same right-of-way including both sides of the street. b. Homes side by side or across the street within one house (directly across the street or "caddy corner" across the street) shall not have substantially identical exterior elevations. 2) Building Articulation. At least four facade articulation techniques are required on each single family home to add architectural variety and interest to a building. The following features shall be acceptable techniques of exterior articulation. a. A base course or plinth course; banding, moldings, or stringcourses; quoins; oriels; cornices; arches; balconies; brackets; shutters; keystones; dormers; louvers as part of the exterior wall construction. (Quoins and banding shall wrap around the corners of the structure for at least two feet. b. Horizontal banding continuing the length of the wall that faces a street, or other similar highly visible areas. c. The use of both stone and brick on the front elevations with a minimum of ten percent coverage of one of the elements. d. Front porch of at least 50 square feet. e. The installation of at least two (2) coach lights. f. Other techniques for Building Articulation can be substituted if administratively approved by the Administrative Official. 3) Roofs. a. Except for porch roofs and shed roofs, pitched roofs shall have a minimum slope of 6" x 12" (six inches vertical rise for every 12 inches horizontal run) and shall have an overhang at least 1' (one foot) beyond the building wall; however, the overhang shall not encroach into a setback more than one foot. Porch roofs and shed roofs must have a minimum pitch of 4" x 12". b. Roofing materials in all residential districts may only consist of architectural asphalt shingles (including laminated dimensional shingles), clay and concrete tile, metal shingles, mineral -surfaced row roofing, slate and slate -type shingles, wood shingles, wood shakes or an equivalent or better product as compared with said materials. Should architectural shingles be used as roofing material, said shingles shall be accompanied with a minimum 25 year warranty. Under no circumstances shall three -tab shingles be used as roofing material. 4) Garages. Garages maybe front facing orJ Swing type. 17 5) Fenestration. a. Windowless exterior walls, excluding garage doors that face a public right-of-way, or other similar highly visible areas are prohibited. On two story structures, windows are required on the first and second story facing a public right-of-way. b. Windows shall be in harmony with and proportionate to the rest of the structure. c. The use of reflective glass on residential structures is prohibited. Reflective glass will be defined as having a visible light reflectance rating of 15% or greater 6) Masonry Content. a. Except as noted below, the exterior walls (excluding windows and doors) on the First Floor Front Elevation of any single family home shall be 90 percent masonry and 80 percent on the second floor front elevation. The total cumulative surface area of the remaining exterior walls (excluding windows and doors) shall be 80% masonry. b. Except as noted below, the exterior walls (excluding windows and doors) on the Front Elevation of any multi -family structure shall be 100 percent masonry. The total surface area of the remaining exterior walls (excluding windows and doors) shall be 90% masonry. c. Second floor Dutch Gable Roof elements are not required to be masonry if setback at least 3 feet from the first floor front elevation vertical plane. 7) Exceptions to the Residential Architectural Standards in this section may be only occur after application and review by the Planning and Zoning Commission and approval by the City Council by Specific Use Permit. (Ord. No. 597-201Z adopted 1012312012) 18 V. DEVELOPMENT SCHEDULE Date Total Lots 2015 150 2016 250 2017 300 2018 375 2019 450 2020 550 2021 654 Home construction anticipated through the end of 2021. Section 3. Official Zoning Map The official Zoning Map of the City shall be corrected to reflect the change in zoning described herein. Section 4. Savings, Repealing and Severability Clauses It is hereby declared to be the intention of the City Council that the words, sentences, paragraphs, subdivisions, clauses, phrases, and provisions of this ordinance are severable and, if any phrase, sentence, paragraph, subdivision, clause, or provision of this ordinance shall be declared unconstitutional or otherwise invalid or inapplicable by the valid judgment or decree of any court of competent jurisdiction, such unconstitutionality, invalidity or inapplicability shall not affect any of the remaining words, sentences, paragraphs, subdivisions, clauses, phrases, or provisions of this ordinance, since the same would have been enacted by the City Council without the incorporation in this ordinance of any such unconstitutional, invalid or inapplicable words, sentences, paragraphs, subdivisions, clauses, phrases, or provisions. Further, all ordinances or parts of ordinances in force when the provisions of this ordinance become effective that are consistent and do not conflict with the terms and provisions of this ordinance are hereby ratified to the extent of such consistency and lack of conflict, and all ordinances or parts of ordinances in force when the provisions of this ordinance become effective that are inconsistent or in conflict with the terms and provisions contained in this ordinance are hereby repealed only to the extent of any such conflict. 19 Section 5. Penalty Any violation of any of the terms of this ordinance, whether denominated in this ordinance as unlawful or not, shall be deemed a misdemeanor. Any person convicted of any such violation shall be fined in an amount not to exceed $2,000 for each incidence of violation. Each day a violation exists is considered a separate offense and will be punished separately. Section 6. Publication of the Caption and Effective Date This ordinance shall be effective upon its passage by the City Council, approval by the Mayor, and posting and/or publication, if required by law, of its caption. The City Secretary is hereby authorized and directed to implement such posting and/or publication. PASSED by the City Council of the City of Anna, Texas this day of 2014. ATTESTED: APPROVED: Natha Wilkison, City Secretary Mike Crist, Mayor 20 EXHIBIT "A" LEGAL DESCRIPTION BEING all that certain tract of land situated in then Joseph Boyle Survey, Abstract Number 105, the John Coffman Survey, Abstract Number 197 the J. M. Kincade Survey, Abstract Number 509 J. W. Mitchel Survey, Abstract Number 565 the W. Rattan Survey, Abstract Number 752 and the T. Rattan Survey, Abstract Number 785, Collin County, Texas and being all of a called 262.41 acre tract as described by deed to Villages of Hurricane Creek, LP recorded in Volume 5430, Page 9864 of County Records, Collin County, Texas and being part of a called 114.252 acre of land described by deed to Don Collins, et al recorded in Volume 5257, Page 4877 of said County Records and being more particularly described by metes and bounds as follows: BEGINNING at the southeast corner of said 262.41 acre tract, in the west line of said 114.252 acre tract: THENCE S 89°54'24"W, 2687.84 feet; THENCE N 00°04'27"W, 387.21 feet; THENCE N 89°58'14"W, 849.21 feet; THENCE N 03°33'44"E, 1188.00 feet; THENCE N 88°26'26"W, 365.15 feet; THENCE N 23°08'27"W, 67.47 feet; THENCE N 02°48'15"E, 1930.31 feet; THENCE N 89°5255"E, 465.63 feet; THENCE N 89°15'32"E, 742.56 feet; THENCE S 90°00'00"E, 1755.97 feet to the northeast corner of said 262.41 acre tract of land and being the northwest corner of said 114.252 acre tract; THENCE N 89°11'00"E, 794.06 feet; THENCE S 00°10'57"W, 232.18 feet; THENCE N 89°56'12"E, 1184.36 feet; THENCE S 01°06'39"E, 55.96 feet to the beginning of a curve to the right; THENCE with said curve to the right, an arc distance of 205.39 feet, through a central angle of 16°48'41", having a radius of 700.00 feet, the long chord which bears S 07°17'41"W, 204.65 feet; 21 THENCE S 15°42'02"W, 121.60 feet; THENCE with said curve to the left, an arc distance of 205.39 feet, through a central angle of 16°48'41", having a radius of 700.00 feet, the long chord which bears S 07°1741"W, 204.65 feet; THENCE S 01°06'39"E, 201.55 feet; THENCE with said curve to the right, an arc distance of 116.43 feet, through a central angle of 09°31'48", having a radius of 699.99 feet, the long chord which bears S 03°39'15"W, 116.30 feet; THENCE S 08°25'09"W, 393.86 feet; THENCE with said curve to the left, an arc distance of 101.69 feet, through a central angle of 08°19'23", having a radius of 700.03 feet, the long chord which bears S 04°15'28"W, 101.60 feet; THENCE S 00°0544"W, 1035.62 feet; THENCE with said curve to the right, an arc distance of 530.61 feet, through a central angle of 43°25'52", having a radius of 700.00 feet, the long chord which bears S 21°48'40"W, 518.00 feet; THENCE S 43°31'37"W, 241.38 feet; THENCE with said curve to the right, an arc distance of 25.41 feet, through a central angle of 00°02'48", having a radius of 400.00 feet, the long chord which bears S 43°40'02"W, 25.41 feet; THENCE N 89°44'50"W, 655.06 feet; THENCE S 00°56'11"E, 265.80 feet to the Point of Beginning and containing 16,037,378 square feet or 368.2 acres of land more or less. 22 EXHIBIT "B" CONCEPT PLAN 23 N Draft CITY OF ANNA TAX INCREMENT REINVESTMENT ZONE NO. _ PRELIMINARY PROJECT AND FINANCING PLAN December 3, 2015 MuniCap, Inc V1.3 Draft CITY OF ANNA TAX INCREMENT REINVESTMENT ZONE No. _ PRELIMINARY PROJECT AND FINANCING PLAN Table of Contents I Executive Summary 1 II Assessment and Tax Collection Procedures 3 III Historical Appreciation in Taxable Values 9 IV Project Plan 11 V Financing Plan 14 VI Assumptions and Limitations 22 List of Appendix Appendix A - Maps Appendix B — Estimated Project Costs Appendix C - Bond Debt Service Schedule Appendix D — Projected Absorption Appendix E — Projected Assessed Values Appendix F — Projected Incremental Real Estate Taxes Appendix G — Development Standards MuniCap, Inc V1.3 Draft I. Executive Summary PURPOSE OF TIRZ PROJECT AND FINANCING PLAN The purpose of this plan is to provide estimates of real property tax increment revenues resulting from the proposed Villages of Hurricane Creek development (the "Development") and available to offset assessments to be levied for repaying bonds to be issued by the City of Anna, Texas (the "City"). In particular, the study provides estimates of future real property tax increment revenues generated by the property within the City of Anna Tax Increment Reinvestment Zone No. _ (the "TIRZ"). As real property taxes are generated on an ad valorem basis from assessed values, it is first necessary to estimate the future assessed value resulting from the TIRZ. This plan provides assessed value information based on the following: • The development is completed as proposed by CADG Hurricane Creek, LLC (the "Developer"); • The units are sold according to the development pace estimated by the Developer, as summarized in subsequent sections of this report; • Property values are projected to increase at 1.89 percent annual rate of inflation through estimated build -out in calendar year 2025 as calculated based on the ten-year average growth rate of annual average single family home prices between 2006 and 2015; and • The real property tax rate remains static at the tax year 2015 level in future years. ORGANIZATION OF TIRZ PLAN This plan begins with a discussion of the assessment and tax collection procedures within the City. Following this discussion is an analysis of historic appreciation of taxable values within the City. The report continues with a project plan that includes a narrative description of the TIRZ. Next, an account of the proposed development within the TIRZ, including an estimate of the projected market and assessed values for the proposed properties, is provided. The report continues with a calculation of real property tax increment revenues based on the estimated assessed values in preceding sections of the report. Finally, the report provides comprehensive projections of all estimated available revenue created by the TIRZ and shows the estimated debt service coverage generated by this revenue. RESULTS In summary, the TIRZ financing analysis indicates that, assuming 1.89 percent annual inflation through estimated build -out in calendar year 2025, the TIRZ is estimated to have an incremental value of $264,349,727 million at the time of completion of all phases in calendar year 2025. Table I -A provides the projected total and incremental assessed value for the District after the projected build -out in calendar year 2025. Refer to Appendices E and F, attached hereto, for more information on the projected incremental value for each year. 1 Draft TABLE I -A Projected Assessed Values Year Projected Value Base Value' Incremental Value 2026 $264,349,727 ($2,455,530) $261,894,197 1 - The base value of $2,455,530 represents the 2015 market value shown in CAD records. The assessed values displayed in Table I -A are the basis for estimating incremental real property taxes. The projected incremental taxes are shown in Table I-B. The project is anticipated to be fully built out in calendar year 2025. Accordingly, the property in the TRIZ is anticipated to be assessed in full starting January 2026 and the related incremental taxes will become fully available starting 2027. TABLE I-B Projected Incremental Taxes Annual Incremental Total Incremental Taxes Taxes at Build -out through tax year 2045 $1,673,504 $39,730,436 Refer to Appendix F for projected tax increment revenues for each year. Estimates of annual debt service coverage are included in Appendix C of this report. The financing plan for the public improvements contemplates the issuance of special revenue bonds by the City secured by special assessments on property within the Villages of Hurricane Creek Public Improvement District ("PID Assessments"). The bonds secured by the PID Assessments are referred to as the "PID Bonds" and are estimated to total $30,000,000, $17,000,000 in bond par amounts of which is anticipated to be used to finance the major improvements including the Project Costs. The TIRZ Project Costs represent a portion of the total public improvements to be funded with the PID Bonds. As a result, real property tax increment revenues are intended to pay an equivalent portion the debt service on the PID Bonds and will be applied as discussed more fully in PID Service and Assessment Plan. 2 Draft IL Assessment and Tax Collection Procedures ASSESSMENT PROCEDURES Overview Pursuant to Texas Tax Code, all taxable property is appraised at its market value as of January 1 of each year. Each county in Texas is served by an appraisal district, which determines the value of all of the county's taxable property. Generally, local governments that collect property taxes, such as counties, cities and school districts, are members of the appraisal district. Methodology The appraisal districts use different valuation methods depending on property type and circumstances. A brief description of these methods follows. Cost Approach — As the name implies, the cost approach values property on the basis of the costs of development. The value of a structure is determined by estimating the cost to replace the building with a new structure and then subtracting depreciation. This method assumes the cost of replacing the existing building plus the value of the land equals market value. The steps in applying the cost approach include: • Estimating the site value (land and site improvements) through review of comparable sales; • Estimating the cost of replacing the existing building with one of similar usefulness (reflecting current building design and materials); and • Deducting all sources of depreciation, including physical deterioration ("wear and tear" on a building) and functional and economic obsolescence. Functional obsolescence is the reduced ability of the building to perform the function it was originally designed and built for. Economic obsolescence refers to external forces that affect the ability of the building to continue to perform, such as changes in transportation corridors and new types of building design demanded by the market. The cost approach is relied upon most often when the property being appraised is new or nearly new and income is not yet stabilized, where there are no comparable sales, or where the improvements are relatively unique or specialized. Market Data Comparison Approach — The market data comparison approach is based on the premise that the value of a specific property is set by the price an informed purchaser would pay for a comparable property, offering similar desirability and usefulness. For instance, if recent sales of condominium units within the same building indicate an increase in market values, all assessed values for condominiums in the building will be reassessed to reflect this increase in market value. This requires an understanding and comparison of market variables, such as location, property size, physical features and economic factors. The process of identifying and analyzing comparable property sales is repeated until a satisfactory range of value indicators for the subject property is established and a final estimate of value is possible. The limitations of the sales comparison approach are that it requires recent sales data for similar properties. The 3 Draft sales comparison approach is relied upon most often for appraising the sale of residential property and is most likely to be relevant for the proposed residential development in the TIRZ. According to the Collin Central Appraisal District ("CAD"), properties developed in new subdivisions are typically appraised based on the sales price of the new homes developed in the subdivisions using a market comparison approach to value. Income Approach — The income approach to value is based on the premise that the value of a property is directly related to the income it will generate. The appraisal districts analyze both the property's ability to produce future income and its expenses, and based on projected new income, estimates the property's value. The appraiser develops a capitalization rate by analyzing the sales of similar income properties and determining the relationship between the sale price and net income. The steps in applying the income capitalization approach are to determine the stabilized, net - operating income by: • Estimating potential gross income from all sources; • Deducting an allowance for vacancy and bad debts; and • Deducting all direct and indirect operating expenses. The resulting net operating income is capitalized by a market rate, which reflects the property type and effective date of valuation to produce an estimate of overall property value. To determine the effective gross income, the appraiser estimates market rents by analyzing rents, both within the property being assessed and in comparable properties in the neighborhood, and making an allowance for vacancy and collection loss. Net operating income is estimated by deducting operating expenses. The appraiser typically determines the capitalization rate by analyzing sales (comparing net operating income to sale price) in the same market for similar properties to determine the ratio of net operating income to sales price. The capitalization rate will vary depending on the attractiveness of a property as an investment, income risks and physical factors, among other factors. In the absence of sufficient sales data, the appraisal districts may use standard industry rates as generated by other sources to determine cap rates. The income approach is relied upon most often when appraising properties that produce a rental income from single or multiple tenants. The capitalized value of the income stream provides an estimate of the market value of the property (land and improvements). An appraisal district may use any of the three common methods to value property. The legislature also authorizes appraisal districts to use a method called mass appraisal to calculate the value of a large number of similar properties. According to Section 23.01(b) of the Texas Property Tax Code: if the appraisal district determines the appraised value of a property using mass appraisal standards, the mass appraisal standards must comply with the Uniform Standards of Professional Appraisal Practice. The same or similar appraisal methods and techniques shall 4 Draft be used in appraising the same or similar kinds of property. However, each property shall be appraised based upon the individual characteristics that affect the property's market value, and all available evidence that is specific to the value of the property shall be taken into account in determining the property's market value. Appeals According to the CAD, property owners may utilize the CAD appeal procedures if they have a concern about: • the market or appraised value of the property; • unequal appraisal of the property compared to other properties; • the inclusion of the property on the appraisal roll; • any exemptions that may apply to the property owner; • the qualification for an agricultural or timber appraisal; • the taxable status of the property; • the local governments which should be taxing the property; • the ownership of property; • a change of use of land receiving special appraisal; • any action taken by the chief appraiser, CAD or Appraisal Review Board ("ARB") that applies to and adversely affects the property. If property owners cannot resolve their concern informally with the CAD staff, they may have their cases heard by the ARB. The ARB is an independent board of citizens that review problems with appraisals or other concerns listed above. It has the power to order the CAD to make the necessary changes to solve problems. If a property owner files a written request for an ARB hearing (called a notice of protest) on or before May 31 (or 30 days after the notice of appraised value was mailed to the property owner, whichever is later), the ARB will set the case for a hearing. The property owner will receive written notice of the time, date, and place of the hearing. After it decides the case, the ARB must send them a copy of its order by certified mail. If the property owner is not satisfied with the decision, it has the right to appeal. If it chooses to go to court, the property owner must start the process by filing a petition within 60 days of the date it receives the ARB's order. In certain cases, as an alternative to filing an appeal in district court, the property owner may file not later than the 45th day after it receives notice of the ARB order a request for binding arbitration with the CAD. In certain cases originating in certain counties, as an alternative to filing an appeal in district court, the property owner may appeal to the State Office of Administrative Hearings (SOAH). An appeal to SOAH is initiated by not later than the 30th day after the property owner receives notice of the ARB's order by filing with the chief appraiser of the CAD a notice of appeal. CAD also takes a similar approach. TAXATION PROCEDURES Timeline The assessment and property tax process for each tax year includes the following steps: 5 Draft Dates Event January 1 CADs are required to appraise property on this date. A lien attaches to each taxable property to ensure property tax payment. January 1 - April 30 CAD completes appraisals and processes applications for exemptions. April - May Appraisal districts send notices of appraised value. May 1 Appraisal review board begins hearing protests from property owners. July 1 Local taxing units may impose additional penalties for legal costs related to collecting unpaid taxes. August - September Local taxing units adopt tax rates. October 1 Local taxing units (or county tax assessor -collector, acting on their behalf) begin sending tax bills to property owners. January 31 Taxes due to local taxing units (or county tax assessor -collector, if acting on their behalf). February 1 Local taxing units begin charging penalty and interest for unpaid tax bills. Penalties and Interest According to the Collin County Tax Collector's offices, If taxes are not paid by January 31St, penalties and interest will accrue are follows: If tax paid in: Penalty _ Interest _ Total February 6% + 1% = 7% March 7% + 2% = 9% April 8% + 3% = 11% May 9% + 4% = 13% June 10% + 5% = 15% July 12% + 6% = 18% Penalties reach a maximum of 12% and interest of 1% is added each month after the due date. All real property accounts not paid in full by June 30th of the year in which they become delinquent will be referred to the delinquent tax attorney for enforced collection and will incur an additional penalty equal to 15% - 20% of the total taxes, penalties, and interest due. Historical Levy and Collection Summary According to City records, on average 97 percent of real property taxes were paid within the fiscal year they were levied from 2006 to 2014, as shown below in Table II -A. 6 Draft TABLE II -A Summary of Levy and collections Year Total Tax Levy' Collected within the Fiscal Year of the Levy Amount2 Percentage Collections in subsequent Years3 2006 $1,186,370 $1,132,491 95.46% $53,879 2007 $1,541,817 $1,494,560 96.93% $47,257 2008 $2,038,288 $1,963,103 96.31 % $75,185 2009 $2,247,895 $2,189,575 97.41% $58,320 2010 $2,407,914 $2,344,075 97.35% $63,839 2011 $2,418,445 $2,340,959 96.80% $77,486 2012 $2,346,442 $2,275,419 96.97% $71,023 2013 $2,483,857 $2,436,406 98.09% $47,451 2014 $2,807,140 $2,757,013 98.21% $50,127 Source: City of Anna audited financial statements 1— Amounts reported as property tax revenue in the city audited financial statements. 2 — Amounts calculated as the difference between property tax revenues and property taxes receivable as of the end of each fiscal year.. 3 — Amounts reported as property taxes receivable as of the end of each year. Tax Sale According to the Collin County Tax Collector's website, tax sales are held once orders of sale are issued from the district courts in reference to tax judgments for delinquent taxes. Real property being sold as a result of a foreclosure to satisfy delinquent taxes is required by Texas law to be sold on the first Tuesday of the month. All counties have sales on the same day. Tax Rates Tax rates are set on an annual basis by the City. For tax year 2015, the real property tax rate in the City is $0.639000 per $100 of assessed value. City tax rates have fluctuated in past years. It is likely that the tax rate will continue to change overtime; for purposes of this study, however, it is assumed that the tax rate will remain at its current level in future years. The City intends to apply approximately 50 percent of the incremental taxes generated from the development of the property in the PID, which property is also contained in the TIRZ, for the repayment of a portion of the PID Bonds issued to finance the improvements referenced in this Project and Finance Plan. Table II-B provides historical tax rates in the City from tax years 2006 to 2015. 7 Draft TABLE II-B City of Anna Historical Tax Rates 2006-2015 Tax Year City Tax Rate Per $100 Assessed Value 2006 $0.525000 2007 $0.575000 2008 $0.575000 2009 $0.622733 2010 $0.650332 2011 $0.650332 2012 $0.650332 2013 $0.650332 2014 $0.649000 2015 $0.639000 Source: CAD historical tax rates summary 8 Draft III. Historical Appreciation in Taxable Values Property values typically appreciate over time. The City total taxable assessed value (TAV) information from 2006 to 2015, as shown in the CAD certified totals for tax years 2006 through 2015, indicate that the aggregate TAV for single family homes has increased from year to year except in 2010 through 2012. Table III -A shows the average annual appreciation of assessed values in the City from 2006 to 2015. The percentage growth in any given year indicates the appreciation over the prior year and is not cumulative. TABLE I11-A Historical Appreciation in Values Year Single Family (SF) Homes TAV New construction SF Homes TAV Net Existing SF Homes TAV Growth % Total SF Homes Average Home Value Growth % 2006 $199,527,259 $31,604,670 $167,922,589 1984 $100,568 2007 $263,024,626 $28,471,493 $234,553,133 18.19% 2287 $115,009 6.94% 2008 $296,002,445 $11,862,915 $284,139,530 10.06% 2488 $118,972 1.71% 2009 $295,837,682 $5,897,500 $289,940,182 1.02% 2584 $114,488 -1.90% 2010 $288,215,832 $979,167 $287,236,665 -0.47% 2615 $1109216 -1.88% 2011 $282,164,842 $899,486 $281,265,356 -1.04% 2653 $106,357 -1.77% 2012 $287,226,986 $6,014,449 $281,212,537 -0.01% 2859 $100,464 -2.81% 2013 $331,222,971 $21,688,228 $309,534,743 4.91% 3126 $105,957 2.70% 2014 $419,875,700 $30,278,959 $389,596,741 12.19% 3483 $120,550 6.66% 2015 $509,719,967 $36,441,651 $473,278,316 10.22% 3666 $139,040 7.40% 10-Yr Averages 6.12% 1.89% CAGR - 10 Yr 9.83% 10.92% 3.29% CAGR -5Yr 12.56% 10.91% 5.51% CAGR - 3 Yr 15.45% 15.20% 9.48% Source — Collin CAD certified totals for tax years 2006 through 2015. Based on the annual appreciation rates shown in Table III -A, the 10-yr average annual growth rate of average home values from 2006 to 2015 is approximately 1.89 percent, the compound annual growth rate of average home values from 2006 to 2015 is approximately 3.29 percent, the compound annual growth rate of average home values from 2011 to 2015 is approximately 5.51 percent and the compound growth rate of average home values from 2013 to 2015 is equal to 9.48 percent. A future annual appreciation rate of 1.89 percent for all property, representing the lowest average growth rate computed using the three different value estimation bases shown in Table III - A (total TAV of single family homes, total TAV of single family homes net of new construction value and average home values) has been used for this study to project future appreciated assessed values through estimated build out in calendar year 2025 and the estimated home values are held 9 Draft constant after build out. Based on the historic trends outlined in this section, this rate is believed to be conservative. (The remainder of this page is intentionally left blank) 10 Draft IV. Project Plan Pursuant to Ordinance No. (the "TIRZ Ordinance"), the City created Reinvestment Zone No. _, City of Anna, Texas as a TIRZ under the provisions of Chapter 311 of the Texas Tax Code, as amended. The land within the TIRZ is comprised of approximately 368 acres and is coterminous with the land within the PID. As more fully described in subsequent sections of this report, approximately 654 residential units are planned for the TIRZ. The City is planning to issue bonds for the purpose of financing public improvements necessary for the improvements in the PID. Tax increment financing is a redevelopment and financing tool by which governments can provide financial assistance to fund infrastructure for eligible public and private redevelopment efforts within an officially designated area of the development. Increases in property tax revenues, which are generated primarily from new investment in the TIRZ, are allocated to pay debt service on debt issued to pay for such infrastructure costs within the TIRZ. LOCATION The TIRZ is approximately 45 miles from Dallas, Texas, and approximately 70 miles from Fort Worth, Texas. A map and metes and bounds of the TIRZ, as well as the corresponding proposed development, are included as Appendix A to this Plan. ECONOMIC AND DEMOGRAPHIC INFORMATION According to the City website, the City is located on State Highway 5, Farm Road 455, and U.S. Highway 75 eleven miles northeast of McKinney in north central Collin County. According to City -Data, the population of the City has grown by approximately 27.6 percent between 2010 and 2014 (US Census Bureau quick facts). According to City -Data, the average unemployment rate of the City was 5 percent, compared to 5.5 percent for the State of Texas and 5.3 percent nationally (City-Data.com/city/Anna-Texas; Bureau of Labor Statistics) for June 2014. The 2013 median household income for the City was $66,243 and the median home price was $137,315, compared to the 2013 median household income of $51,704 and the median home price of $132,000 for the State of Texas (City-Data.com/city/Anna-Texas). EXISTING USES OF PROPERTY According to the Developer and CAD records, the property within the TIRZ boundary is classified as of January 1, 2015 under agricultural land use. A site map showing the current uses of the property is included as Appendix A to this plan. PROPOSED DEVELOPMENT The TIRZ is proposed to be developed as a residential development with 654 residential units and is proposed to include four types of single family residential lots. The property in the TIRZ is 11 Draft anticipated to be developed into 49 100-ft lots, 55 90-foot lots, 185 80-foot lots and 365 70-foot lots to be developed in approximately three phases. Table IV -A summarizes the projected development of the TIRZ. Detailed estimation of absorption for the development as provided by the Developer on an annual basis is shown in Appendix D attached hereto. Appendix A at the end of this section provides a concept plan for the proposed development within the TIRZ. TABLE IV -A Summary of Proposed Development Proposed Lot Type Quantity 100 Ft Lots 49 units 90 Ft Lots 55 units 80 Ft Lots 185 units 70 Ft Lots 365 units Total 654 units Table IV-B below shows the proposed residential development within Phase 1. Table IV-B Proposed Development —Phase 1 Proposed Lot Type Quantity 90 Ft Lots 19 units 80 Ft Lots 103 units 70 Ft Lots 85 units Total 207 units Table IV-C on the following page shows the proposed residential lot types within the remaining future phases. Table IV-C Proposed Development — Future Phases other than Phase 1 Proposed Lot Type Quantity 100 Ft Lots 49 units 90 Ft Lots 36 units 80 Ft Lots 82 units 70 Ft Lots 280 units Total 447 units 12 Draft PROPOSED CHANGES Details regarding the proposed zoning for the development, which are included in the Subdivision Improvement Agreement between the Developer and the City (the "Subdivision Improvement Agreement") dated as of March 11, 2015, are shown as Appendix G to this plan. ESTIMATED NONPROJECT COSTS According to the project engineer, the total estimated amount of improvements planned to be constructed for the development is $45,407,244. As shown in Table V-A of this Project and Finance Plan, the total estimated amount of Project Costs eligible for TIRZ incremental revenue financing is $11,395,326. As a result, the total amount of public improvement costs that are not eligible for TIRZ incremental revenue financing ("Nonproject Costs") is estimated to be $34,011,918. Table IV-D shows a detailed list of these Nonproject Costs for public improvements as provided by the project engineer. Table IV-D Estimated Nonproject Costs Total Description Estimated Costs Improvements: Road Improvements $16,487,798 Water Distribution System Improvements $2,579,602 Sanitary Sewer Collection System Improvements $7,093,708 Storm Drainage Collection System Improvements $1,520,401 Other Costs $11,919,282 Subtotal: Estimated improvement costs $39,600,791 Soft costs including engineering and testing $337,515 estimated bond issuance costs details in Appendix B $5,468,938 Subtotal: Estimated soft costs $5,806,453 Grand Total Improvement + Soft Costs $45,407,244 Less: Project Costs, ($11,395,326) Total Nonproject Costs $34,011,918 1 — The Project Costs shown here include the estimated Developer funded portion of $485,663. See Table V-A for details. METHOD OF RELOCATION The proposed development is being developed on vacant land. Accordingly, there are no persons to be relocated as a result of implementing the plan. 13 Draft V. Financing Plan PROJECT COSTS Section 311.002 of the Tax Increment Financing Act defines project costs as "the expenditures made or estimated to be made and monetary obligations incurred or estimated to be incurred by the municipality or county designating a reinvestment zone that are listed in the project plan as costs of public works, public improvements, programs, or other projects benefiting the zone, plus other costs incidental to those expenditures and obligations." Project costs include: (A) capital costs, including the actual costs of the acquisition and construction of public works, public improvements, new buildings, structures, and fixtures; the actual costs of the acquisition, demolition, alteration, remodeling, repair, or reconstruction of existing buildings, structures, and fixtures; the actual costs of the remediation of conditions that contaminate public or private land or buildings; the actual costs of the preservation of the facade of a public or private building; the actual costs of the demolition of public or private buildings; and the actual costs of the acquisition of land and equipment and the clearing and grading of land; (B) financing costs, including all interest paid to holders of evidences of indebtedness or other obligations issued to pay for project costs and any premium paid over the principal amount of the obligations because of the redemption of the obligations before maturity; (C) real property assembly costs; (D) professional service costs, including those incurred for architectural, planning, engineering, and legal advice and services; (E) imputed administrative costs, including reasonable charges for the time spent by employees of the municipality or county in connection with the implementation of a project plan; (F) relocation costs; (G) organizational costs, including the costs of conducting environmental impact studies or other studies, the cost of publicizing the creation of the zone, and the cost of implementing the project plan for the zone; (H) interest before and during construction and for one year after completion of construction, whether or not capitalized; (1) the cost of operating the reinvestment zone and project facilities; (J) the amount of any contributions made by the municipality or county from general revenue for the implementation of the project plan; (K) the costs of school buildings, other educational buildings, other educational facilities, or other buildings owned by or on behalf of a school district, community college district, or other political subdivision of this state; and (L) payments made at the discretion of the governing body of the municipality or county that the 14 Draft governing body finds necessary or convenient to the creation of the zone or to the implementation of the project plans for the zone. The estimated project costs for the development are presented in Table V-A below. The detailed project costs are presented in Appendix C of this plan. Table V-A Estimated TIRZ Project Costs Project Costs Total Estimated Project Costs Road Improvements $5,567,504 Water Distribution System Improvements $248,543 Sanitary Sewer Collection System Improvements $2,069,616 Less: Developer funded portion 485 663 Subtotal: $7,400,000 Other estimated bond issuance related costs (details in Appendix B) $3,509,663 Total Estimated Project Costs $10,909,663 According to the Subdivision Improvement Agreement between the Developer and the City, the total construction cost portion of the Project Costs to be funded with the TIRZ increments is limited to $7,400,000. As a result, the total Project Costs eligible for TIRZ financing is equal to $10,909,663 ($7,400,000 + $3,509,663). Appendix F shows the estimated net bond debt service obligation related to the Project Costs is estimated to be $27,263,218. According to the Subdivision Improvement Agreement, the maximum amount of City commitments as TIRZ contribution is set not to exceed $21,048,883. See Appendix F for detailed calculations of these amounts. DESCRIPTION OF TIRZ PROJECTS The public improvements to be financed as TIRZ Projects include roadway, water and sewer improvements along FM 455, roadway, water and sewer improvements related to four collector roads, gravity mains, lift stations and trunk improvements (the "TIRZ Projects") detailed in Appendix B. The estimated costs of the TIRZ Projects eligible for financing through TIRZ incremental revenues are shown in Table V-A. The costs shown are estimates and may be revised in the future, including the addition of such other improvements as deemed necessary to further improve the properties within the TIRZ. METHOD OF FINANCING On February 24, 2015, the City of Anna City Council passed and approved Resolution No. 2015- 02.13 approving and authorizing the creation of the PID to finance the costs of certain public improvements for the benefit of property in the PID, all of which is within the City. The PID and the TIRZ boundaries are coterminous. The property in the PID is proposed to be developed in approximately three phases, and the PID will finance improvements for each phase as each phase is developed. Assessments will be imposed on the all property in the PID for the improvements that benefit the entire PID and on the property in 15 Draft each phase for the public improvements to be provided for that phase. As described in the Service and Assessment Plan of the PID (the "SAP"), the City will issue bonds (the "PID Bonds") in order to finance the improvements. The PID Bonds will be issued to finance the project costs shown in Table V-A and other project improvement costs not covered by the TIRZ. The City intends to apply 50 percent of the incremental taxes generated and collected from the development of the property in the PID (the "TIRZ Revenues"), which property is also contained in the TIRZ, for the repayment of a portion of the PID Bonds issued to finance the improvements referenced in this Project and Finance Plan. The City has agreed to use TIRZ Revenues generated from each parcel within the TIRZ to offset a portion of the annual installments of the PID Assessment (the "Annual Installments") on the parcel for the Project Costs (the "TIRZ Credit"). The PID Annual Installment for each Parcel shall be calculated by taking into consideration any TIRZ Credit collected from each parcel in the immediately preceding year applicable to each respective parcel. ESTIMATED BONDED INDEBTEDNESS The project costs are anticipated to be financed with PID Bonds, which may be issued in multiple series. Table V-B below shows the estimated sources and uses of the PID Bonds anticipated to be issued to finance the major improvements including the Project Costs. The detailed estimated annual PID Bond debt service schedule and the prorated debt service schedule related to the Project Costs are shown in Appendix C to this plan. Table V-B Estimated Sources and Uses — PID Bonds PID Bonds City Major Other Major Sources of Funds Improvements Improvements Total Estimated Bond par amount $10,909,663 $6,090,337 $17,000,000 Total Sources $10,909,663 $6,090,337 $17,000,000 Uses of Funds Major Improvements Road improvements $5,224,612 $1,982,947 $6,501,891 Water distribution system improvements $233,236 $158,806 $248,543 Sanitary sewer improvements $1,942,152 $246,399 $4,443,113 Storm drainage improvements $0 $0 $0 Other soft and miscellaneous costs $0 $395,933 $337,515 Subtotal $7,400,000 $2,784,085 $11,531,062 Estimated Bond issue costs $3,509,663 $1,959,275 $5,468,938 Total Uses $10,909,663 $4,743,360 $17,000,000 16 Draft ESTIMATED TIME OF EXPENDITURE Total public improvement costs in the estimated amount of $45,407,244 including the total Project Costs, are anticipated to be expended beginning 2016 through 2023. CURRENT TOTAL APPRAISED VALUES According to the Developer, there are five current parcels within the TIRZ boundary. According to the Collin CAD records, the 2015 total market value for the three parcels is $2,455,530. The total acreage of the three current parcels is 368 acres. Table V-C Current (2015) Appraised Values Parcel ID Acreage 2015 Assessed Value' Collin County 2719039 181.89 $0 1001356 32.90 $493,455 2719040 22.28 $0 1007412 58.00 $870,000 2518072 73.96 $1,092,075 Total 369.03 $2,455,530 1 —The 2015 assessed value represents the 2015 market value shown in the Collin CAD records for the parcels, although the parcels are classified as agricultural use. DURATION OF THE TIRZ The TIRZ will last for a total of 30 years or until the estimated maximum amount of $21,048,883 representing the prorated amount of total bond obligations related to the TIRZ Project Costs is expended, whichever occurs earlier. The TIRZ duration covers the tax years 2016 through tax year 2045. Pursuant to the Subdivision Improvement Agreement, the TIRZ Revenues may be used to offset PID Annual Installments through December 31, 2047. See Appendix C for the detailed calculation of the prorated amount of total bond obligations. PROJECTED MARKET AND ASSESSED VALUE As described in the discussion on assessment procedures in the appraisal district, assessed values are based on values as appraised by CAD, which, in turn, are meant to represent fair market value of the properties. Different property types may be appraised using different methods, as described in Section II of this report. This section of the report includes the estimated assessed value and an explanation of the methodology used for each of the proposed development types of the TIRZ. 17 Draft Assumptions The properties are first assumed to be on the tax roll as developed property based on estimates of when the property will be substantially completed. No interim construction values are estimated in this report. For each property type, this study estimates future absorption based on the projected absorption as provided in the Developer's pro forma. As stated in Section V, the development plan for the District includes approximately 654 residential units. Based on the projected absorption from the developer's pro forma provided to the City, this plan assumes that the residential development will be built -out beginning in calendar year 2017 and continuing through calendar year 2025. For purposes of this plan, it is assumed that the project is absorbed at the pace contemplated by the Developer. According to the Developer, the sale of residential units is expected to start in 2017 and continue until the units are fully absorbed by calendar year 2025. Accordingly, the residential units are assumed to appear in the tax roll starting January 2018. Refer to Appendix D for detailed annual absorption figures. PROJECTED BASE SALES PRICES The projected average base homes prices for the residential units in the development as estimated by the developer are shown in Table V-D. TABLE V-D Base Asking Price Per Unit Project/Building Units Price Per Unit 100 ft residential units 49 $475,000 90 ft residential units 85 $427,500 80 ft residential units 185 $380,000 70 ft residential units 365 $332,500 Total 654 Source: the lot type, estimated units and projected asking prices are provided by the Developer. While it is possible that home buyers might negotiate the asking price, it is also believed that any discount from the base price will be offset by charges for buyer options such as exterior and interior finish upgrades, premium lot locations, and other potential upgrades. Therefore, this study assumes that units at the subject site achieve the average base asking average prices per unit shown in Table V-E. PROJECTED MARKET AND ASSESSED VALUE Based on the projected development and estimated home base asking price per unit outlined in Table V-D, the total projected assessed value for the development is shown in Table V-E. The total values shown in these tables assume full build -out and stabilized values using 2015 dollars. Detailed calculations of values are shown in the attached Appendices G at completion in tax year 2026. This 18 Draft study assumes an inflation rate of 1.89 percent based on the 10-year average annual growth rate of average home values calculated and shown in Table III -A in order to account for the effect of market appreciation. INCREMENTAL ASSESSED VALUES As described in Section II of this Plan, the State of Texas mandates that property must be assessed at its market value. Projected incremental assessed value at full build -out is shown in Table V-E. TABLE V-E Projected Incremental Values at Full Build -Out Estimated Build -out Tax Year Pro'ected Value Base Value Incremental Value 2026 $264,349,727 ($2,455,530) $261,894,197 Detailed calculations of incremental values are included in Appendices E and F to this plan. CALCULATION OF INCREMENTAL TAX REVENUE The increase in property value created within the TIRZ will produce additional real property taxes. In accordance with Texas statute, this incremental revenue is calculated by subtracting the base value from the new total assessed value to get the net incremental value, which is then multiplied by the applicable tax rate to determine the incremental tax revenue. Currently, the tax rate for the City is $0.639000 per $100 assessed value, as described in Section II of this report. The aggregate base value for properties located within the TIRZ is $2,455,530 based on the 2015 market values of the parcels in the TIRZ shown in the CAD records. At completion of the development, the property in the TIRZ is estimated to have an assessed value of $264,349,727 in tax year 2026 using an assumed inflation rate of 1.89 percent per year through tax year 2026. Incremental value is, therefore, estimated to be $261,894,197. Total projected incremental taxes are as shown in the following calculations. (Incremental Assessed Value) - 100 x (Tax Rate) = Incremental Real Property Tax $261,894,197 - 100 x $0.639000 = $1,673,504 Appendices E and F include detailed calculations of projected incremental taxes. Section II of this report describes various exemptions and credits that are available to certain properties within the City. For the purposes of this report, no credits are assumed to pertain to the property within the TIRZ. Therefore, total estimated tax increment revenues at full build -out of Phase 1 are as shown in Table V-F. 19 Draft TABLE V-F Projected Incremental Taxes Cumulative Total Through Estimated Build -out Annual Incremental Taxes at Calendar Year Tax Tax Year Build -Out I Year 2045 2026 $1,673,504 $39,730,436 'The analyses assume full build -out in calendar year 2025. Detailed calculations of these figures are included in the attached Appendices E and F. Pursuant to the TIRZ ordinance, the City has committed to use 50 percent of the incremental taxes collected for the payment of a portion of the debt service on the PID Bonds that have been issued to finance the projects described in this Project and Finance Plan. As a result, the total estimated tax increment revenues available for the payment of debt service at full build -out are as shown below in Table V-G. TABLE V-G Projected Incremental Taxes Available for TIRZ Proiects Annual Annual Incremental Taxes Incremental available for payment of Build -out Taxes at PID Bond Tax Year Build -Out debt service Daywent 2026 $1,673,504 $19,865,218 PLAN FEASIBILITY As explained in the previous sections of this plan, the development is proposed to be developed on a vacant land. As shown in Table V-D, the current aggregate assessed value of the property in the development is $2,455,530 (shown as market value in the CAD records). Projected Absorption and Projected Build -out Total Home Values The development is projected to be fully built -out by tax year 2026 based on the preliminary absorption estimated by the Developer. Phase 1 is anticipated to be fully built out by calendar year 2019. Phase 2 is anticipated to begin in the final previous Phase build -out year and is anticipated to be fully built by calendar year 2023. Phase 3 is anticipated to begin in calendar year 2022 while Phase 2 is still underway and anticipated to be fully built out by calendar year 2025 as shown in Table V-H. 20 Draft Table V-H Estimated Build -out by Current and Future Phases Phase Estimated Build out year No of Units Cumulative No. of Units 1 2019 207 207 2 and 3 2025 447 654 Note: Phase 2 and 3 are shown together as Phase 3 is anticipated to commence in 2022 before Phase 2 is fully built out. The detailed absorption is presented in Appendix D as estimated by the Developer for each Lot Type. The aggregate home value in the TIRZ is estimated to be $81.4 million based on the estimated absorption and projected home values provided by the Developer once Phase 1 is fully built. The aggregate home value in the District is estimated to be $264.3 million once Phase 2 and 3 are fully built. Table IV -I below shows the estimated total home values by Phase once each Phase is fully built. Table V-I Estimated Build -out by Current and Future Phases Projected Taxable Estimated Build Values at Phase No of Units out year Build out 1 207 2019 $81,410,037 2 and 3 447 2026 $182,939,690 Total 654 $264,349,727 Assuming the development is completed as planned, the proposed development is projected to generate an aggregate of $39.7 million in incremental taxes under a 1.89 estimated annual appreciation through build out over 30 years as shown in Table V-F. 50 percent of such annual TIRZ incremental revenues generated up to a maximum total amount of $21,048,883 are committed to be used for the payment of debt service on the PID Bonds used to finance the TIRZ Projects while the TIRZ is in existence As a result, the proposed plan of financing the project costs appears feasible. 21 Draft VI. Assumptions & Limitations The valuation of property for real property tax purposes is determined by the CAD. This plan attempts to estimate how the CAD may estimate the value of the subject properties in the future. The values estimated by the CAD will almost certainly differ from the estimates included in this report. Values can change significantly over time, and these changes can be significantly higher or lower than values in previous years. Determining property values for tax purposes is not as straight forward or as simple as the analysis in this report. Many factors not considered in this report may impact actual future values. Furthermore, property values are not likely to be consistent from year to year. The CAD often relies on market data to estimate the value of property. Property values can be appealed, competition can be greater, national or local market conditions can change; in short, there are many factors that can affect the valuation of property. These factors make the projection of future values an imprecise exercise. The successful development of the subject properties is critical to the values estimated in the report. This report has assumed property taxes are paid as due. This study does not include an analysis to determine if the owners of property within the TIRZ will be able or willing to pay property taxes or if the tax collector will be able to collect unpaid taxes. The actual delinquencies in the payment of real property taxes in the TIRZ will likely be different than assumed in this report and a significant increase in the failure to pay property taxes would materially affect the tax increment revenues available for debt service on the bonds. This report estimates future tax increment revenues based on current real property tax rates. Scenarios do not assume real property tax rates in the future will be different than tax rates for tax year 2015. Real property tax rates have varied over the years and have declined over the years. Real property tax rates will likely vary significantly in future years and be different than assumed in this report and a significant decrease in real property tax rates could materially affect the tax increment revenues available for debt on the bonds. This report includes projections of tax increment revenues based on 1.89 percent annual appreciation for real property. Changes in values may not be consistent from year to year. Future values are estimated based on estimated values in 2015. Values in any future year may be less than the estimated values in 2015. This report assumes that the subject properties will be developed as projected in this report. A delay in the development of properties or changes to the program of development would reduce tax increment revenues during the years of the delay and could result in there being inadequate tax increment revenues to pay debt service on the bonds. No analysis has been conducted to determine if the subject properties are likely to be developed as projected. 22 Draft Numerous sources of information were relied on in the preparation of this report. These sources are believed to be reliable; however, no effort has been made to verify information obtained from other sources. In summary, this report necessarily incorporates numerous estimates and assumptions with respect to property performance, general and local business and economic conditions, the absence of material changes in the competitive environment and other matters. Some estimates or assumptions will inevitably not materialize and unanticipated events and circumstance will occur. As a result, actual results will vary from the estimates in this report and the variations may be material. Other assumptions made in the preparation of this report and limiting conditions to this report are as follows: 1. There are no zoning, building, safety, environmental or other federal, state, or local laws, regulations, or codes that would prohibit or impair the development, marketing or operation of the subject properties in the manner contemplated in this report, and the subject properties will be developed, marketed and operated in compliance with all applicable laws, regulations, and codes. 2. No material changes will occur in (a) any federal, state or local law, regulation or code affecting the subject properties or (b) any federal, state or local grant, financing or other program to be utilized in connection with the subject properties. 3. The local, national and international economies will not deteriorate and there will be no significant changes in interest rates or in rates of inflation or deflation. 4. The subject properties will be served by adequate transportation, utilities and governmental facilities. 5. The subject properties will not be subjected to any war, energy crises, embargo, strike, earthquake, flood, fire or other casualty or act of God. 6. The subject properties will be developed, marketed, and operated in a highly professional manner. 7. There are no existing, impending or threatened litigation that could hinder the development, marketing, or operation of the subject properties. 8. MuniCap, Inc. does not have expertise in and has no responsibility for legal, environmental, architectural, geologic, engineering, and other matters related to the development and operation of the subject properties. 23 Draft Appendix A 24 N 89°52'55"E 465.63' N89°11'00"E 10'57"W 794.06' 2 32.18' 32. N89°15'32"E, 742.56' S90°00'00'E, 1755.97' N89°5612" 71184.36' S01 °06'39" E R=700.00' 55.96' =205,39' —� D=16°48'41" M. 'o �? CD=204.65 S 15°42'02"W, 121.60' R=700.00' Ld =205.39' D=16°48'41" co CB=S7°17'41" W d CD=204.65 z R=699.99' N23°08'27"W =116.43' 67.47' D=9°31'48" N88°26'26"W CB=S3°39'15"W 365.15' CD=116.30 R=700.03' =101.69' D=8° 19'23" o CB=S4°15'28"W 00 CD=101.60 co R=700.00' `- =530.61' Ld D=43°25'52" CB=S21 °48'40"W co CD=518.00 M M R=400.00' S43°31'37"W, 310.13' o =25.41' z D=00°02'48" CB=S43°40'02"W N89°58'14"W 849.21' CD=25.41 sc v S00°56'1IT 265.80' N89°44'50" 587.06' 4'27"W 387. 1' ,=L== PELOTON I I LAND SOLUTIONS lW75 MHN W. FLLIOTT DR. STE 4W I FMSCO, TX 7WM I469 2I3-16W EXHIBIT A - DEPICTION OF PROPERTY VILLAGES OF HURRICANE CREEK w MLo oo O �) CV U) o� �c� oN W OM M co 7 v� Lo Lo O M O O co l) 75 24 Appendix B Estimated Improvement Costs Description Project Costs Non-TIRZ Major Improvement Costs Other Costs Total Costs Road Improvements FM 455 road improvements $907,882 $0 $0 $907,882 Collector A road improvements $286,387 $0 $0 $286,387 Collector B road improvements $1,403,833 $181,671 $0 $1,585,504 Collector C road improvements $2,654,816 $637,073 $0 $3,291,889 Collector D road improvements $314,586 $115,643 $0 $430,229 Other road improvements $0 $0 $9,985,907 $9,985,907 Subtotal $5,567,504 $934,387 $9,985,907 $16,487,798 Water Distribution System Improvements water improvements along FM 455 $20,897 $0 $0 $20,897 water improvements along Collector A $32,289 $0 $0 $32,289 water improvements along Collector B $15,375 $0 $0 $15,375 water improvements along Collector C $179,982 $0 $0 $179,982 Other water improvements $0 $0 $2,331,059 $2,331,059 Subtotal $248,543 $0 $2,331,059 $2,579,602 Sanitary Sewer Collection System Improvements Throckmorton LS to NTMWD sewer improvements $1,583,741 $0 $0 $1,583,741 Lift station trunk sewer FM sewer' $485,875 $0 $0 $485,875 Other sewer improvements $0 $2,373,497 $2,650,595 $5,024,092 Subtotal $2,069,616 $2,373,497 $2,650,595 $7,093,708 Storm Drainage Collection System Improvements Drainage improvements $0 $0 $1,520,401 $1,520,401 Subtotal $0 $0 $1,520,401 $1,520,401 Other Costs Land costs $0 $0 $8,000,000 $8,000,000 Amenity center $0 $0 $2,000,000 $2,000,000 Trail system $0 $0 $600,000 $600,000 Retaining walls $0 $0 $784,800 $784,800 Miscellaneous costs $0 $0 $534,482 $534,482 Subtotal $0 $0 $11,919,282 $11,919,282 Soft Costs Flood study SWPPP and final platting fees Engineering review Geotechnical testing Subtotal Total Estimated Construction Costs Less: Estimated Developer funded portion Subtotal Estimated Bond issuance related costs Estimated capitalized interest Estimated debt service reserve Other estimated bond issuance related costs Subtotal $0 $25,000 $0 $25,000 $0 $12,595 $0 $12,595 $0 $5,000 $0 $5,000 $0 $294,920 $0 $294,920 $0 $337,515 $0 $337,515 $7,885,663 $3,645,399 $28,407,244 $39,938,306 ($485,663) $7,400,000 $1,527,353 $852,647 $0 $2,380,000 $872,773 $487,227 $0 $1,360,000 $1,109,537 $619,401 $0 $1,728,938 $3,509,663 $1,959,275 $0 $5,468,938 Total Estimated Costs $10,909,663 $5,604,674 $28,407,244 $45,407,244 Draft Draft Appendix C MuniCap 126 CITY OF ANNA TAX INCREMENT REINVESTMENT ZONE No. ANNA, TX Schedule C: Estimated Bond Debt Service - PID Bonds Total Principal and Prepayment Delinquency Total Bond Year Principal Coupon Interest Interest Reserve Reserve Debt Service 1 $0 7.000% $1,190,000 $1,190,000 $34,000 $51,000 $1,275,000 2 $0 7.000% $1,190,000 $1,190,000 $34,000 $51,000 $1,275,000 3 $194,000 7.000% $1,190,000 $1,384,000 $34,000 $51,000 $1,469,000 4 $208,000 7.000% $1,176,420 $1,384,420 $33,612 $50,418 $1,468,450 5 $224,000 7.000% $1,161,860 $1,385,860 $33,196 $49,794 $1,468,850 6 $241,000 7.000% $1,146,180 $1,387,180 $32,748 $49,122 $1,469,050 7 $259,000 7.000% $1,129,310 $1,388,310 $32,266 $48,399 $1,468,975 8 $278,000 7.000% $1,111,180 $1,389,180 $31,748 $47,622 $1,468,550 9 $299,000 7.000% $1,091,720 $1,390,720 $31,192 $46,788 $1,468,700 10 $322,000 7.000% $1,070,790 $1,392,790 $30,594 $45,891 $1,469,275 11 $346,000 7.000% $1,048,250 $1,394,250 $29,950 $44,925 $1,469,125 12 $372,000 7.000% $1,024,030 $1,396,030 $0 $73,145 $1,469,175 13 $400,000 7.000% $997,990 $1,397,990 $0 $71,285 $1,469,275 14 $430,000 7.000% $969,990 $1,399,990 $0 $69,285 $1,469,275 15 $462,000 7.000% $939,890 $1,401,890 $0 $67,135 $1,469,025 16 $496,000 7.000% $907,550 $1,403,550 $0 $64,825 $1,468,375 17 $534,000 7.000% $872,830 $1,406,830 $0 $62,345 $1,469,175 18 $574,000 7.000% $835,450 $1,409,450 $0 $59,675 $1,469,125 19 $617,000 7.000% $795,270 $1,412,270 $0 $56,805 $1,469,075 20 $663,000 7.000% $752,080 $1,415,080 $0 $53,720 $1,468,800 21 $713,000 7.000% $705,670 $1,418,670 $0 $50,405 $1,469,075 22 $766,000 7.000% $655,760 $1,421,760 $0 $46,840 $1,468,600 23 $824,000 7.000% $602,140 $1,426,140 $0 $43,010 $1,469,150 24 $885,000 7.000% $544,460 $1,429,460 $0 $38,890 $1,468,350 25 $952,000 7.000% $482,510 $1,434,510 $0 $34,465 $1,468,975 26 $1,023,000 7.000% $415,870 $1,438,870 $0 $29,705 $1,468,575 27 $1,100,000 7.000% $344,260 $1,444,260 $0 $24,590 $1,468,850 28 $1,182,000 7.000% $267,260 $1,449,260 $0 $19,090 $1,468,350 29 $1,271,000 7.000% $184,520 $1,455,520 $0 $13,180 $1,468,700 30 $1,365,000 7.000% $95,550 $1,460,550 $0 $6,825 $1,467,375 Total $17,000,000 $24,898,790 $41,898,790 $357,306 $1,421,179 $43,677,275 Draft Breakdown of Estimated Bond Debt Service Payments City Major Improvements Portion 64.17% 35.83% Major Improvement Bonds TIRZ Major Improvements Other Major Improvements Estimated Total TIRZ Admin Combined Year Principal' Interest' Principah Interest Expenses Obligations 1 $0 $818,225 $0 $456,775 $0 $1,275,000 2 $0 $818,225 $0 $456,775 $30,000 $1,305,000 3 $124,499 $818,225 $69,501 $456,775 $30,000 $1,499,000 4 $133,483 $808,887 $74,517 $451,563 $30,000 $1,498,450 5 $143,751 $798,876 $80,249 $445,974 $30,000 $1,498,850 6 $154,661 $788,095 $86,339 $439,955 $30,000 $1,499,050 7 $166,212 $776,495 $92,788 $433,480 $30,000 $1,498,975 8 $178,405 $764,029 $99,595 $426,521 $30,000 $1,498,550 9 $191,882 $750,649 $107,118 $419,051 $30,000 $1,498,700 10 $206,642 $736,258 $115,358 $411,017 $30,000 $1,499,275 11 $222,044 $720,760 $123,956 $402,365 $30,000 $1,499,125 12 $238,729 $704,106 $133,271 $393,069 $30,000 $1,499,175 13 $256,698 $686,202 $143,302 $383,073 $30,000 $1,499,275 14 $275,950 $666,949 $154,050 $372,326 $30,000 $1,499,275 15 $296,486 $646,253 $165,514 $360,772 $30,000 $1,499,025 16 $318,305 $624,017 $177,695 $348,358 $30,000 $1,498,375 17 $342,692 $600,144 $191,308 $335,031 $30,000 $1,499,175 18 $368,362 $574,442 $205,638 $320,683 $30,000 $1,499,125 19 $395,957 $546,815 $221,043 $305,260 $30,000 $1,499,075 20 $425,477 $517,118 $237,523 $288,682 $30,000 $1,498,800 21 $457,564 $485,207 $255,436 $270,868 $30,000 $1,499,075 22 $491,577 $450,890 $274,423 $251,710 $30,000 $1,498,600 23 $528,798 $414,022 $295,202 $231,128 $30,000 $1,499,150 24 $567,944 $374,362 $317,056 $208,988 $30,000 $1,498,350 25 $610,941 $331,766 $341,059 $185,209 $30,000 $1,498,975 26 $656,505 $285,945 $366,495 $159,630 $30,000 $1,498,575 27 $705,919 $236,708 $394,081 $132,142 $30,000 $1,498,850 28 $758,542 $183,764 $423,458 $102,586 $30,000 $1,498,350 29 $815,658 $126,873 $455,342 $70,827 $30,000 $1,498,700 30 $875,982 $65,699 $489,018 $36,676 $30,000 $1,497,375 31 $0 $0 $0 $0 $0 $0 Total $10,909,663 $17,120,005 $6,090,337 $9,557,270 $870,000 $44,547,275 1- The estimated principal and interest shares of the TIRZ Major Improvements are calculated as 64.17% based on the total TIRZ Project Costs cap of $7.4mm and and the estimated total costs of $11.531mm for TIRZ and non-TIRZ major improvements. Bond interest is estimated at 7%. The estimated interest amounts also include 0.5%for prepayment and delinquency reserves. 1 -The estimated principal and interest shares of the Non-TIRZ Major Improvements are calculated as 35.83% based on the total TIRZ Project Costs cap of $7.4mm and and the estimated total costs of $11.531mm for TIRZ and non-TIRZ major improvements. Bond interest is estimated at 7%. The estimated interest amounts also include 0.5%for prepayment and delinquency reserves. Draft Draft Appendix D MuniCap 127 CITY OF ANNA TAX INCREMENT REINVESTMENT ZONE No. ANNA, TX Schedule D: Projected Absorption - All Phases Assessment Year Year TIRZ Fiscal Year Ending 1-Jan-16 1 30-Sep-17 1-Jan-17 2 30-Sep-18 1-Jan-18 3 30-Sep-19 1-Jan-19 4 30-Sep-20 1-Jan-20 5 30-Sep-21 1-Jan-21 6 30-Sep-22 1-Jan-22 7 30-Sep-23 1-Jan-23 8 30-Sep-24 1-Jan-24 9 30-Sep-25 1-Jan-25 10 30-Sep-26 1-Jan-26 11 30-Sep-27 1-Jan-27 12 30-Sep-28 1-Jan-28 13 30-Sep-29 1-Jan-29 14 30-Sep-30 1-Jan-30 15 30-Sep-31 1-Jan-31 16 30-Sep-32 1-Jan-32 17 30-Sep-33 1-Jan-33 18 30-Sep-34 1-Jan-34 19 30-Sep-35 1-Jan-35 20 30-Sep-36 1-Jan-36 21 30-Sep-37 1-Jan-37 22 30-Sep-38 1-Jan-38 23 30-Sep-39 1-Jan-39 24 30-Sep-40 1-Jan-40 25 30-Sep-41 1-Jan-41 26 30-Sep-42 1-Jan-42 27 30-Sep-43 1-Jan-43 28 30-Sep-44 1-Jan-44 29 30-Sep-45 1-Jan-45 30 30-Sep-46 1-Jan-46 31 30-Sep-47 1-Jan-47 32 30-Sep-48 1-Jan-48 33 30-Sep-49 Lot Type 1 (100' Lot) Annual Cumulative 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25 25 24 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 Lot Type 2 (90' Lot) Annual Cumulative 0 0 0 0 1 1 4 5 4 9 4 13 4 17 2 19 11 30 25 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 Lot Type 3 (80' Lot) Annual Cumulative 0 0 0 0 22 22 44 66 37 103 24 127 13 140 24 164 21 185 185 185 185 185 185 185 185 185 185 185 185 185 185 185 185 185 185 185 185 185 185 185 185 185 Lot Type 4 (70' Lot) Annual Cumulative 0 0 0 0 24 24 48 72 13 85 64 149 64 213 59 272 64 336 29 365 365 365 365 365 365 365 365 365 365 365 365 365 365 365 365 365 365 365 365 365 365 365 365 Annual 0 0 47 96 54 92 81 85 96 79 24 0 0 0 0 Total Cumulative 0 0 47 143 197 289 370 455 551 630 654 654 654 654 654 654 654 654 654 654 654 654 654 654 654 654 654 654 654 654 654 654 654 Total 49 365 654 Note: The projected absorption schedule is provided by the developer. MuniCap, Inc. Draft Draft Draft Appendix E MuniCap 128 CITY OF ANNA TAX INCREMENT REINVESTMENT ZONE No. _ ANNA, TX Schedule E: Projected Assessed Value - All Phases Total TIRZ Fiscal 1.89% Lot Type 1 (100' Lot) Lot Type 2 (90' Lot) Lot Type 3 (80' Lot) Lot Type 4 (70' Lot) Estimated Estimated Estimated Assessment Year Inflation Value Per Market Value Per Market Value Per Market Value Per Market Market Assessment Assessed Year Year Ending Factor' Units Unit` Value Units Unit` Value Units Unit' Value Units Unit Value Value Rate' Value 1-Jan-16 I 30-Sep-17 100.0% 0 $475,000 $0 0 $427,500 $0 0 $380,000 $0 0 $332,500 $0 $0 94% $0 I-Jan-17 2 30-Sep-18 100.0% 0 $475,000 $0 0 $427,500 $0 0 $380,000 $0 0 $332,500 $0 $0 94% $0 1-Jan-18 3 30-Sep-19 100.0% 0 $483,994 $0 1 $435,595 $435,595 22 $387,196 $8,518,303 24 $338,796 $8,131,107 $17,085,005 94% $15,998358 IJan- 19 4 30-Sep-20 101.9% 0 $493,159 $0 5 $443,843 $2,219,217 66 $394,527 $26,038,810 72 $345,212 $24,855,228 $53,113,255 94% $49,735,126 I-Ian-20 5 30-Sep-21 103.8% 0 $502,498 $0 9 $452,248 $4,070,231 103 $401,998 $41,405,805 85 $351,748 $29,898,609 $75,374,645 94% $70,580,639 I-Jan-21 6 30-Sep-22 105.8% 0 $512,013 $0 13 $460,812 $5,990,550 127 $409,610 $52,020,502 149 $358,409 $53,402,936 $111,413,987 94% $104,327,793 1-Jan-22 7 30-Sep-23 107.8% 0 $521,708 $0 17 $469,537 $7,982,135 140 $417,367 $58,431,314 213 $365,196 $77,786,687 $144,200,136 94% $135,028,664 1-Jan-23 8 30-Sep-24 109.8% 0 $531,587 $0 19 $478,428 $9,090,139 164 $425,270 $69,744,228 272 $372,111 $101,214,184 $180,048,552 94% $168,597,035 I-Jan-24 9 30-Sep-25 111.9% 0 $541,653 $0 30 $487,488 $14,624,634 185 $433,322 $80,164,660 336 $379,157 $127,396,811 $222,186,105 94% $208,054,540 I-Jan-25 10 30-Sep-26 114.0% 25 $551,910 $13,797,743 55 $496,719 $27,319,531 185 $441,528 $81,682,639 365 $386,337 $141,012,934 $263,812,847 94% $247,033,722 I-Jan-26 11 30-Sep-27 116.2% 49 $562,361 $27,555,667 55 $506,124 $27,836,847 185 $449,888 $83,229,362 365 $393,652 $143,683,121 $282,304,997 94% $264,349,727 I-Jan-27 12 30-Sep-28 118.4E 49 $562,361 $27,555,667 55 $506,124 $27,836,847 185 $449,888 $83,229,362 365 $393,652 $143,683,121 $282,304,997 94% $264,349,727 I-Jan-28 13 30-Sep-29 118.4% 49 $562,361 $27,555,667 55 $506,124 $27,836,847 185 $449,888 $83,229,362 365 $393,652 $143,683,121 $282,304,997 94% $264,349,727 1-Jan-29 14 30-Sep-30 118.4% 49 $562,361 $27,555,667 55 $506,124 $27,836,847 185 $449,888 $83,229,362 365 $393,652 $143,683,121 $282,304,997 94% $264,349,727 1-Jan-30 15 30-Sep-31 118A% 49 $562,361 $27,555,667 55 $506,124 $27,836,847 185 $449,888 $83,229,362 365 $393,652 $143,683,121 $282,304,997 94% $264,349,727 1-Jan-31 16 30-Sep-32 118.4% 49 $562,361 $27,555,667 55 $506,124 $27,836,847 185 $449,888 $83,229,362 365 $393,652 $143,683,121 $282,304,997 94% $264,349,727 1-Jan-32 17 30-Sep-33 118.4% 49 $562,361 $27,555,667 55 $506,124 $27,836,847 185 $449,888 $83,229,362 365 $393,652 $143,683,121 $282,304,997 94% $264,349,727 I-Jan-33 18 30-Sep-34 118.4% 49 $562,361 $27,555,667 55 $506,124 $27,836,847 185 $449,888 $83,229,362 365 $393,652 $143,683,121 $282,304,997 94% $264,349,727 1-Jan-34 19 30-Sep-35 118.4% 49 $562,361 $27,555,667 55 $506,124 $27,836,847 185 $449,888 $83,229,362 365 $393,652 $143,683,121 $282,304,997 94% $264,349,727 I-Jan-35 20 30-Sep-36 118.4% 49 $562,361 $27,555,667 55 $506,124 $27,836,847 185 $449,888 $83,229,362 365 $393,652 $143,683,121 $282,304,997 94% $264,349,727 1-Jan-36 21 30-Sep-37 118,4% 49 $562,361 $27,555,667 55 $506,124 $27,836,847 185 $449,888 $83,229,362 365 $393,652 $143,683,121 $282,304,997 94% $264,349,727 I-Jan-37 22 30-Sep-38 118.4% 49 $562,361 $27,555,667 55 $506,124 $27,836,847 185 $449,888 $83,229,362 365 $393,652 $143,683,121 $282,304,997 94% $264,349,727 1-Jan-38 23 30-Sep-39 118.4% 49 $562,361 $27,555,667 55 $506,124 $27,836,847 185 $449,888 $83,229,362 365 $393,652 $143,683,121 $282,304,997 94% $264,349,727 1-Jan-39 24 30-Sep-40 118.4% 49 $562,361 $27,555,667 55 $506,124 $27,836,847 185 $449,888 $83,229,362 365 $393,652 $143,683,121 $282,304,997 94% $264,349,727 I-Jan-40 25 30-Sep-41 118.4% 49 $562,361 $27,555,667 55 $506,124 $27,836,847 185 $449,888 $83,229,362 365 $393,652 $143,683,121 $282,304,997 94% $264,349,727 1-Jan-41 26 30-Sep-42 118.4% 49 $562,361 $27,555,667 55 $506,124 $27,836,847 185 $449,888 $83,229,362 365 $393,652 $143,683,121 $282,304,997 94% $264,349,727 I-Jan-42 27 30-Sep-43 118.4% 49 $562,361 $27,555,667 55 $506,124 $27,836,847 185 $449,888 $83,229,362 365 $393,652 $143,683,121 $282,304,997 94% $264,349,727 I-Jan-43 28 30-Sep-44 118.4E 49 $562,361 $27,555,667 55 $506,124 $27,836,847 185 $449,888 $83,229,362 365 $393,652. $143,683,121 $282,304,997 94% $264,349,727 I-Jan-44 29 30-Sep-45 118.4% 49 $562,361 $27,555,667 55 $506,124 $27,836,847 185 $449,888 $83,229,362 365 $393,652 $143,683,121 $282,304,997 94% $264,349,727 1-Jan-45 30 30-Sep-46 118.4% 49 $562,361 $27,555,667 55 $506,124 $27,836,847 185 $449,888 $83,229,362 365 $393,652 $143,683,121 $282,304,997 94% $264,349,727 MuniCap, Inc. t The estimated annual growth rate is calculated as the ten-year average annual growth rate of average home values in the city. 2 Estimated value per unit based on information provided by the developer. 3 The projections assume that the assessed value is approximately 94 percent of the estimated sales price as reported by the developer with 1.89% annual inflation factor. The 6% reduction is based on the ten-year average total exemption to taxable value ratios. Draft Draft Draft Appendix F MuniCap 129 CITY OFANNA TAX INCREMENT REINVESTMENT ZONE No. _ ANNA, TX Schedule F: Projected Incremental Real Property Tax - All Phases Estimated TIRZ Fiscal 1.89% Estimated Base Anna Estimated Base Estimated Incremental Real Estimated Estimated Assessment Year Inflation Assessed Year Tax Real Propert Year Incremental Real TIRZ Property Tax TIRZ related Developer Funded Year Year Ending Factor' Value Value Rate Tax Tax Property Tax Percentage2 Available Obligation93 Obligations Amount 1-Jan-16 1 30-Sep-17 100.0% $0 ($2,455,530) $0.6390 $0 ($15,691) $0 50% $0 $0 $0 1-Jan-17 2 30-Sep-18 100.0% $0 ($2,455,530) $0.6390 $0 ($15,691) $0 50% $0 $30,000 $30,000 1-Jan-18 3 30-Sep-19 101.9% $15,998,358 ($2,455,530) $0.6390 $102,230 ($15,691) $86,539 50% $43,269 $972,723 $972,723 1-Jan-19 4 30-Sep-20 103.8% $49,735,126 ($2,455,530) $0.6390 $317,807 ($15,691) $302,117 50% $151,058 $972,370 $929,101 1-Jan-20 5 30-Sep-21 105.8% $70,580,639 ($2,455,530) $0.6390 $451,010 ($15,691) $435,319 50% $217,660 $972,627 $821,569 1-Jan-21 6 30-Sep-22 107.8% $104,327,793 ($2,455,530) $0.6390 $666,655 ($15,691) $650,964 50% $325,482 $972,755 $755,096 1-Jan-22 7 30-Sep-23 109.8% $135,028,664 ($2,455,530) $0.6390 $862,833 ($15,691) $847,142 50% $423,571 $972,707 $647,225 1-Jan-23 8 30-Sep-24 111.9% $168,597,035 ($2,455,530) $0.6390 $1,077,335 ($15,691) $1,061,644 50% $530,822 $972,434 $548,863 1-Jan-24 9 30-Sep-25 114.0% $208,054,540 ($2,455,530) $0.6390 $1,329,469 ($15,691) $1,313,778 50% $656,889 $972,531 $441,709 1-Jan-25 10 30-Sep-26 116.2% $247,033,722 ($2,455,530) $0.6390 $1,578,545 ($15,691) $1,562,855 50% $781,427 $972,900 $316,011 1-Jan-26 11 30-Sep-27 118.4% $264,349,727 ($2,455,530) $0.6390 $1,689,195 ($15,691) $1,673,504 50% $836,752 $972,803 $191,376 1-Jan-27 12 30-Sep-28 118.4% $264,349,727 ($2,455,530) $0.6390 $1,689,195 ($15,691) $1,673,504 50% $836,752 $972,836 $136,084 1-Jan-28 13 30-Sep-29 118.4% $264,349,727 ($2,455,530) $0.6390 $1,689,195 ($15,691) $1,673,504 50% $836,752 $972,900 $136,148 1-Jan-29 14 30-Sep-30 118.4% $264,349,727 ($2,455,530) $0.6390 $1,689,195 ($15,691) $1,673,504 50% $836,752 $972,900 $136,148 1-Jan-30 15 30-Sep-31 118.4% $264,349,727 ($2,455,530) $0.6390 $1,689,195 ($15,691) $1,673,504 50% $836,752 $972,739 $135,987 1-Jan-31 16 30-Sep-32 118.4% $264,349,727 ($2,455,530) $0.6390 $1,689,195 ($15,691) $1,673,504 50% $836,752 $972,322 $135,570 1-Jan-32 17 30-Sep-33 118.4% $264,349,727 ($2,455,530) $0.6390 $1,689,195 ($15,691) $1,673,504 50% $836,752 $972,836 $136,084 1-Jan-33 18 30-Sep-34 118.4% $264,349,727 ($2,455,530) $0.6390 $1,689,195 ($15,691) $1,673,504 50% $836,752 $972,803 $136,051 1-Jan-34 19 30-Sep-35 118.4% $264,349,727 ($2,455,530) $0.6390 $1,689,195 ($15,691) $1,673,504 50% $836,752 $972,771 $136,019 1-Jan-35 20 30-Sep-36 118.4% $264,349,727 ($2,455,530) $0.6390 $1,689,195 ($15,691) $1,673,504 50% $836,752 $972,595 $135,843 1-Jan-36 21 30-Sep-37 118.4% $264,349,727 ($2,455,530) $0.6390 $1,689,195 ($15,691) $1,673,504 50% $836,752 $972,771 $136,019 1-Jan-37 22 30-Sep-38 118.4% $264,349,727 ($2,455,530) $0.6390 $1,689,195 ($15,691) $1,673,504 50% $836,752 $972,467 $135,715 1-Jan-38 23 30-Sep-39 118.4% $264,349,727 ($2,455,530) $0.6390 $1,689,195 ($15,691) $1,673,504 50% $836,752 $972,819 $136,068 1-Jan-39 24 30-Sep-40 118.4% $264,349,727 ($2,455,530) $0.6390 $1,689,195 ($15,691) $1,673,504 50% $836,752 $972,306 $135,554 1-Jan-40 25 30-Sep-41 118.4% $264,349,727 ($2,455,530) $0.6390 $1,689,195 ($15,691) $1,673,504 50% $836,752 $972,707 $135,955 1-Jan-41 26 30-Sep-42 118.4% $264,349,727 ($2,455,530) $0.6390 $1,689,195 ($15,691) $1,673,504 50% $836,752 $972,450 $135,699 1-Jan-42 27 30-Sep-43 118.4% $264,349,727 ($2,455,530) $0.6390 $1,689,195 ($15,691) $1,673,504 50% $836,752 $972,627 $135,875 1-Jan-43 28 30-Sep-44 118.4% $264,349,727 ($2,455,530) $0.6390 $1,689,195 ($15,691) $1,673,504 50% $836,752 $972,306 $135,554 1-Jan-44 29 30-Sep-45 118.4% $264,349,727 ($2,455,530) $0.6390 $1,689,195 ($15,691) $1,673,504 50% $836,752 $972,531 $135,779 1-Jan-45 30 30-Sep-46 118.4% $264,349,727 ($2,455,530) $0.6390 $1,689,195 ($15,691) $1,673,504 50% $836,752 $971,680 $134,928 $40,169,779 $39,730,436 $19,865,218 $27,263,218 $8,234,752 t The estimated annual growth rate is calculated as a 10 average annual growth rate of average home values in the city. 2 The projections assume that 50 percent of the incremental real property tax will be made availabel for the partial payment of debt service on the PID Bonds. ' The maximum amount of TIRZ related obligations is set not to exceed $21,048,883 per the Subdivision Improvement Agreement. M-iCap, 1-. Draft Draft Draft Appendix G iMuniCap 1.30 CITY OF ANNA, TEXAS (Property rezoned under this ordinance is generally located on the north side of FM 455 and west of U.S. 75) ORDINANCE NO. AN ORDINANCE OF THE CITY OF ANNA, TEXAS AMENDING THE CITY'S COMPREHENSIVE PLAN, ZONING MAP, AND ZONING ORDINANCE AND CHANGING THE ZONING OF CERTAIN PROPERTY AS DESCRIBED HEREIN; PROVIDING FOR SAVINGS, REPEALING AND SEVERABILITY CLAUSES; PROVIDING FOR AN EFFECTIVE DATE; PROVIDING FOR A PENALTY CLAUSE NOT TO EXCEED $2,000 OR THE HIGHEST PENALTY AMOUNT ALLOWED BY LAW, WHICHEVER IS LESS; AND, PROVIDING FOR THE PUBLICATION OF THE CAPTION HEREOF. WHEREAS, the City of Anna, Texas ("City") has previously adopted ordinances, rules and regulations governing the zoning in the City; and WHEREAS, the City has received a requested zoning change on Property described in Exhibit A and Exhibit B ("Property") attached hereto and incorporated herein for all purposes as if set forth in full; and WHEREAS, said Property generally located on the north side of FM 455 and west of U.S. 75 being rezoned from "PD - Single Family Residential" zoning district to "PD- Single Family Residential (PD) zoning; and WHEREAS, the Planning and Zoning Commission of the City and the City Council of the City of Anna ("City Council") have given the requisite notices by publication and otherwise and have held the public hearings as required by law and afforded a full and fair hearing to all property owners and generally to all persons interested in and situated in the affected area and in the vicinity thereof, the City Council has concluded that the Zoning Ordinance of the City should be amended as set forth below. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ANNA, TEXAS THAT: Section 1. Recitals Incorporated The above recitals are incorporated herein by reference for all purposes. Section 2. Zoning Change The Comprehensive Plan of the City and City of Anna Ordinance No. 116-2003 as amended and codified as Part III-C of The Anna City Code of Ordinances are hereby amended by changing the zoning of the Property described in Exhibit A from PD - Single Family Residential to PD — Single Family Residential zoning. PURPOSE AND INTENT A. Purpose and Intent: This zoning submittal addresses the disposition of approximately 368 total acres of land within the City of Anna more fully described on the legal description attached as Exhibit A (the "Property") and depicted on Exhibit B. The uses proposed for the Property follow the intent of the City of Anna Comprehensive Plan dated March 2010. It is the intent of the Planned Development (PD) to offer greater flexibility for residential development. The purpose of the district is to create a master planned community featuring a mixture of housing types in a manner that will encourage sustainable neighborhoods and attract investment to the area. The purpose of this district is: a. To provide development and land use flexibility within the framework of a Planned Development zoning district. 2. The intent of this district is: a. To design streets and buildings which will contribute to creating safe neighborhoods. b. To provide an attractive environment for pedestrians which includes such things as buildings framing public space, street trees, lighting and canopies that will attract pedestrians. C. To contribute to the definition and use of public parks, ball fields and walking trails. d. Integrated parks and open space to preserve areas designated within the 100-year floodplain. This will protect existing stream corridors and other physical assets as amenities. The Villages of Hurricane Creek PD is intended to provide the community with a mixture of housing types in a pattern and amount that will encourage sustainable neighborhoods and development. 4. The Villages of Hurricane Creek Concept Plan delineates the boundaries of the respective neighborhood areas (Exhibit B). The Development Standards shall apply to the entire Villages of Hurricane Creek District unless indicated otherwise. Housing mix, street types, building types and frontage standards for any particular area shall be controlled by the neighborhood areas delineated on the plan. B. Applicability: This Ordinance shall apply to all development within the PD boundaries. Unless otherwise stated herein, all ordinances of the City shall apply to The Villages of Hurricane Creek. II. DEFINITIONS Accessory Building or Use: (a) is subordinate to and serves a principal Building or principal Use; (b) is subordinate in area, extent, or purpose to the principal Building or principal Use served and is not physically connected to the principal Building; (c) contributes to the comfort, convenience and necessity of occupants of the principal Building or principal Use served; and (d) 2 is located on the same Building Lot as the principal Use served. If connected to the principal Building, a structure becomes part of the principal Building. Block: Property abutting on one side of the Street and lying between the nearest intersecting or intercepting Streets or nearest intercepting Street and railroad right-of-way, waterway, or other barrier to or gap in the continuity of development along such Street. Building: Any structure built for the support, shelter, or enclosure of persons, chattels, or movable property of any kind. When such structure is divided into separate parts by one or more unpierced walls extending from the ground up, each part is deemed a separate Building, except as regards minimum side yards. Building Line: A line parallel or approximately parallel to the Street line at a specific distance there from marking the minimum distance from the Street line that a Building may be erected. Court: An open, unoccupied space on the same Lot with a Building and bounded on two sides by such Building, or the Open Space provided for access to a dwelling group. District: A portion of the territory of the city within which certain uniform regulations and requirements or various combinations thereof apply under the provisions of this Part of the Code. The term "residential District" means any SF-E, SF-1, SF-84, SF-72, SF-60, SF-2, SF-Z, SF- TH, MH, or MF District; the term "commercial District" means any C-1, NC, C-2, C-3 or 0-1 District. Dwelling Unit: A room or a group of rooms including cooking accommodations, occupied by one Family, and in which not more than two persons, other than members of the Family, are lodged or boarded for compensation at any one time. Dwelling Unit, Single -Family: Detached means located on a Lot or separate Building tract and having no physical connection to a Building on any other Lot. Flood Plain: The land adjoining the channel of a river, stream, or watercourse that has been or may be covered by floodwater. Any land covered by the water of a 100 year frequency storm is considered in the Flood Plain and must comply with the engineering criteria found in the subdivision regulations and other relevant regulations of the City. Frontage: All the property abutting on one side of a Street between intersecting or intercepting Streets, or between a Street and a right-of-way, waterway, end of a dead-end Street, or village boundary measured along the Street line. An intercepting Street shall determine only the boundary of the Frontage on the side of the Street which it shall determine only the boundary of the Frontage on the side of the Street which it intercepts. Where a Lot abuts more than one Street, the planning and zoning commission shall determine the Frontage for purposes of the Part of the Code. Land Use Plan: The long-range plan for the desirable use of land in the City of Anna as officially adopted and as amended from time to time by the City Council, the purpose of such plan being, among other things, to serve as a guide in the zoning and progressive changes in the zoning of land to meet the changing needs, in the subdivision and Use of undeveloped land, and in the acquisition of rights -of -way or sites for public purposes such as Streets, parks, schools and public Buildings. Lot: The entire parcel of land occupied or to be occupied by a main Building and its Accessory Buildings, or by a group such as a dwelling group or automobile Court and their Accessory Buildings, including the yards and Open Spaces required therefore by this title and other applicable law. Lot, Corner: A Lot abutting on two intercepting or intersecting Streets where the interior angle of intersection or interception does not exceed 135°. Lot Coverage: The percentage of the total area of a Lot occupied by the base (first Story or floor) of Buildings located on the Lot. Lot, Interior: A Lot other than a corner Lot. Lot, Lines: The property lines bounding the Lot as defined herein. Lot, Through: A Lot having its front and rear on different Streets, or having its front or rear line on a Street and the other line on a river, lake, creek or other permanent body of water. Lot Depth: The average depth from the front line of the Lot to the rear line of the Lot. Lot Width: The width measured at a distance back from the front line equal to the minimum depth required for a Front Yard. Lot of Record: A Lot, which is part of a subdivision, the plat of which has been recorded in the office of the County Clerk of Collin County, or a parcel of land, the deed for which was recorded in the Office of the County Clerk, Collin County, prior to January 1, 1986. Main Building: A Building in which is conducted principal Use of the Lot on which it is situated. Open Space: That part of any Lot or tract that is used for recreational purposes, both passive and active, but not including areas used for parking or maneuvering of automobiles, or drives or approaches to and from parking areas, Floodplains, or 100% of any standing surface water, may be considered as Open Space, provided such Open Space is contiguous and part of the platted Lot and is maintained and utilized in the same manner and to the same degree as all other Open Space areas as is designated on the site plan as filed with the building permit application. Planned Development: Land under unified control, including developed as a whole; in a single development operation or a definitely programmed series of development operations, including all lands and Buildings; for principal and accessory structures and uses substantially related to the character of the District; according to comprehensive and detailed plans which include not only Streets, utilities, and Lots or Buildings sites, but also site plans, floor plans, and elevations of all Buildings as intended be located, constructed, used and related to each other, and detailed plans for other uses and improvements on the land as related to the Buildings; and with a program for provision, operation and maintenance of such areas, improvements, facilities, and 11 services as will be for common Use by some or all of the occupants of the District, but will not be provided, operated, or maintained at general public expense. Planned Development is both a concept and a zoning classification which may include, in addition to planned unit development, commercial, shopping center, and industrial uses or combination thereof, which may be intended to serve areas within the District and areas without the District. Rear Yard: The required Rear Yard is an Open Space unoccupied and unobstructed except for Accessory Uses extending across the rear of a Lot from one side Lot line to the other side Lot line, the depth of which is dependent upon the zoning District in which the Lot is located. Screening Element (Device): A barrier of permanent material of sufficient heights and density so that the objects being screened are not visible from any point on the Lot line when viewed from any height between ground level and seven feet above ground level and shall mean any of the following: (a) Any solid material constructed of brick, Masonry, or of a concrete or metal frame, or wood or base which supports a permanent type material, the vertical surface of which is not more than 30% open; (b) Any dense evergreen hedge or plant material suitable for providing a visual barrier, for which such material shall be maintained in a healthy growing condition; or (c) Landscaped earth berms may, when appropriate in scale, be considered and used as a Screening Element in lieu of a fence, wall, hedge, or other dense planting material. Street: A public or private thoroughfare which affords the principal means of access to abutting property. The Villages of Hurricane Creek Concept Plan (Exhibit B): The graphic plan for The Villages of Hurricane Creek that establishes and delineates the respective PD sub -districts such as the Village Center and other Neighborhoods. Thoroughfare: An officially designated federal or state numbered highway or county or other road or Street designated as a primary thoroughfare on the official Thoroughfare Plan of the City of Anna. Thoroughfare Plan: The official Thoroughfare Plan of the City of Anna adopted by the City Council establishing the location and official right-of-way width of principal highways and Streets in the city, together with all amendments thereto subsequently adopted. Use: The purpose for which land or a Building or structure thereon is designed, arranged intended or maintained or for which it is or may be used or occupied. This definition does not alter or affect the definition of Nonconforming Use as set forth in Section 39.01 of the Part. (Ord. No. 457-2009, adopted 08125109) Use, Accessory: A subordinate Use on the same Lot with the principal Use and incidental and accessory thereto. Yard: An Open Space, other than a Court, on the same Lot with a Building. W1 Yard, Front: A yard extending across the full width of a Lot and having a depth equal to the shortest distance between the front line of the Lot and the nearest portion of the main Buildings including an enclosed or covered porch, provided that the Front Yard depth shall be measured from the future Street line for a Street on which a Lot fronts, when such line is shown on the official map or is otherwise established. Yard, Rear: A yard extending across the full width of a Lot and having a depth equal to the shortest distance between the rear line of the Lot and the main Building. Yard, Side: A yard between the side line of the Lot and the main Building extending from the Front Yard to the Rear Yard and leaving a width equal to the shortest distance between said side line and the main Building. Zoning Map: The official Zoning Map of the City of Anna together with all amendments subsequently adopted. *Rules for Words and Phrases: For the purposes of the City of Anna Zoning Ordinance, words used in the present tense include the future tense; words in the singular number include the plural number, and words in the plural number include the singular number; the word "shall" is mandatory, not directory; the word "may" is permissive; the word "person" includes a firm, association, organization, partnership, trust, foundation, company, or corporation as well as an individual; the word "used" includes designed and intended or arranged to be used; the word "Building" includes the word "structure"; the word "Lot" includes "Building Lot" or parcel. Wherever the City of Anna Zoning Ordinance imposes a greater restriction than imposed by other ordinances, laws, or regulations, the provisions of the City of Anna Zoning Ordinance shall govern. III. LOT TYPE REGULATIONS The Villages of Hurricane Creek will include a specific lot type in order to achieve the goals established for the district. The lot type and requirement shall be as follows: A. Lot Type SF-84 (70' x 120T 1. Purpose: The SF-84 Single Family Residential District is designed to accommodate Single Family Residential development on relatively ample Lots. The District can be appropriately located in proximity to agricultural and Single Family Residential Uses. 2. Permitted Uses: A Building or premise in a SF-84 District shall be used only for the purposes as listed in Appendix 2 of the City of Anna Zoning Ordinance. The Permitted Uses are as follows: a. Single family dwelling, detached; b. Community center (public and private); 0 c. Park, playground, or recreational center (public and private); d. School, public (primary and/or secondary); and e. Swimming pool (private) 3. Specific Use Permit: The following specific uses shall be permitted in a SF-84 District, when granted in accordance with Section 37 of the City of Anna Zoning Ordinance: a. Public, parochial, and private schools and colleges offering courses of general instruction and including convents, monasteries, dormitories, and other related living structures when located on the same site as the school or college. b. Churches, synagogues, chapels, and similar places of religions worship and instruction of a quiet nature when located in a substantial structure. c. Utility substations necessary to the functioning of the utility, but not including general business offices, maintenance facilities and other general system facilities, when located according to the yard space rules set forth in this part for dwellings and have a landscaped or masonry barrier on all sides. Building shall conform to all space limits of this zone and shall be of such exterior designs to harmonize with nearby properties. d. Public and quasi -public buildings for cultural use. e. Country clubs as defined herein. f. Uses as listed in Appendix 2 of the City of Anna Zoning Ordinance. 4. Plan Requirements: Except as otherwise specifically authorized in the City of Anna Subdivision Regulations, no building permit or Floodplain Development Permit shall be issued by the City for any parcel of land until a Final Plat — or Development Plat, as applicable —of the land has been recorded. 5. Height Regulations: No building shall exceed thirty-five feet (35'). 6. Area Regulations: The following minimum standards shall be required as measured from property lines: Lot Size: 8,400 square feet 7 B. Lot Coverage: The combined area covered by all main buildings and accessory structures shall not exceed fifty percent (50%) of the total lot area. Building Size: The minimum square footage of a dwelling unit, shall be two thousand (2,000) sf. Front Yard: 20 feet minimum Rear Yard: 15 feet minimum (the required Rear Yard shall be open and unobstructed to the sky from a point 30 inches above the average elevation of the Graded Rear Yard, except for Accessory Buildings as permitted herein. Eaves, covered porches, and roof extensions without structural support in the Rear Yard may extend into the rear yard a distance not to exceed four feet. Balconies shall not project into the required Rear Yard.) Side Yard, Interior: 5 feet minimum Side Yard, Corner Lot, Street Side: 15 feet minimum (45 feet where adjacent to single Family or duplex residential District) Lot Width: 70 feet minimum; (measured at the front building line) Lot Depth: 120 feet minimum Masonry (Brick or rock veneer): 80% 7. Parking Regulations: Two enclosed spaces behind the Front Yard line for single- family Dwelling Units and HUD Code manufactured homes. Other off -Street parking regulations are set forth in Section 38 of the City of Anna Zoning Ordinance. 8. Signs: Signs in this District shall comply with the requirements of the City of Anna Sign Ordinance (as amended). Lot Type SF-84 (80' x 120'): 1. Purpose: The SF-84 Single Family Residential District is designed to accommodate Single Family Residential development on relatively ample Lots. The District can be appropriately located in proximity to agricultural and Single Family Residential Uses. 2. Permitted Uses: A Building or premise in a SF-84 District shall be used only for the purposes as listed in Appendix 2 of the City of Anna Zoning Ordinance. The Permitted Uses are as follows: a. Single family dwelling, detached; b. Community center (public and private); c. Park, playground, or recreational center (public and private); d. School, public (primary and/or secondary); and e. Swimming pool (private) 3. Specific Use Permit: The following specific uses shall be permitted in a SF-84 District, when granted in accordance with Section 37 of the City of Anna Zoning Ordinance: a. Public, parochial, and private schools and colleges offering courses of general instruction and including convents, monasteries, dormitories, and other related living structures when located on the same site as the school or college. b. Churches, synagogues, chapels, and similar places of religions worship and instruction of a quiet nature when located in a substantial structure. c. Utility substations necessary to the functioning of the utility, but not including general business offices, maintenance facilities and other general system facilities, when located according to the yard space rules set forth in this part for dwellings and have a landscaped or masonry barrier on all sides. Building shall conform to all space limits of this zone and shall be of such exterior designs to harmonize with nearby properties. d. Public and quasi -public buildings for cultural use. e. Country clubs as defined herein. f. Uses as listed in Appendix 2 of the City of Anna Zoning Ordinance. 4. Plan Requirements: Except as otherwise specifically authorized in the City of Anna Subdivision Regulations, no building permit or Floodplain Development Permit shall be issued by the City for any parcel of land until a Final Plat — or Development Plat, as applicable —of the land has been recorded. 5. Height Regulations: No building shall exceed thirty-five feet (35'). E 6. Area Regulations: The following minimum standards shall be required as measured from property lines: Lot Size: 9,600 square feet Lot Coverage: The combined area covered by all main buildings and accessory structures shall not exceed fifty percent (50%) of the total lot area. Building Size: The minimum square footage of a dwelling unit, shall be two thousand (2,000) sf. Front Yard: 20 feet minimum Rear Yard: 15 feet minimum (the required Rear Yard shall be open and unobstructed to the sky from a point 30 inches above the average elevation of the Graded Rear Yard, except for Accessory Buildings as permitted herein. Eaves, covered porches, and roof extensions without structural support in the Rear Yard may extend into the rear yard a distance not to exceed four feet. Balconies shall not project into the required Rear Yard.) Side Yard, Interior: 5 feet minimum Side Yard, Corner Lot, Street Side: 15 feet minimum (45 feet where adjacent to single Family or duplex residential District) Lot Width: 80 feet minimum; (measured at the front building line) Lot Depth: 120 feet minimum Masonry (Brick or rock veneer): 80% 7. Parking Regulations: Two enclosed spaces behind the Front Yard line for single- family Dwelling Units and HUD Code manufactured homes. Other off -Street parking regulations are set forth in Section 38 of the City of Anna Zoning Ordinance. 8. Signs: Signs in this District shall comply with the requirements of the City of Anna Sign Ordinance (as amended). 10 C. Lot Type SF-84 (90' x 120'): 1. Purpose: The SF-84 Single Family Residential District is designed to accommodate Single Family Residential development on relatively ample Lots. The District can be appropriately located in proximity to agricultural and Single Family Residential Uses. 2. Permitted Uses: A Building or premise in a SF-84 District shall be used only for the purposes as listed in Appendix 2 of the City of Anna Zoning Ordinance. The Permitted Uses are as follows: a. Single family dwelling, detached; b. Community center (public and private); c. Park, playground, or recreational center (public and private); d. School, public (primary and/or secondary); and e. Swimming pool (private) 3. Specific Use Permit: The following specific uses shall be permitted in a SF-84 District, when granted in accordance with Section 37 of the City of Anna Zoning Ordinance: a. Public, parochial, and private schools and colleges offering courses of general instruction and including convents, monasteries, dormitories, and other related living structures when located on the same site as the school or college. b. Churches, synagogues, chapels, and similar places of religions worship and instruction of a quiet nature when located in a substantial structure. c. Utility substations necessary to the functioning of the utility, but not including general business offices, maintenance facilities and other general system facilities, when located according to the yard space rules set forth in this part for dwellings and have a landscaped or masonry barrier on all sides. Building shall conform to all space limits of this zone and shall be of such exterior designs to harmonize with nearby properties. d. Public and quasi -public buildings for cultural use. e. Country clubs as defined herein. f. Uses as listed in Appendix 2 of the City of Anna Zoning Ordinance. 11 4. Plan Requirements: Except as otherwise specifically authorized in the City of Anna Subdivision Regulations, no building permit or Floodplain Development Permit shall be issued by the City for any parcel of land until a Final Plat — or Development Plat, as applicable —of the land has been recorded. 5 7 Height Regulations: No building shall exceed thirty-five feet (35'). Area Regulations: The following minimum standards shall be required as measured from property lines: Lot Size: 10,800 square feet Lot Coverage: The combined area covered by all main buildings and accessory structures shall not exceed fifty percent (50%) of the total lot area. Building Size: The minimum square footage of a dwelling unit, shall be two thousand (2,000) sf. Front Yard: 20 feet minimum Rear Yard: 15 feet minimum (the required Rear Yard shall be open and unobstructed to the sky from a point 30 inches above the average elevation of the Graded Rear Yard, except for Accessory Buildings as permitted herein. Eaves, covered porches, and roof extensions without structural support in the Rear Yard may extend into the rear yard a distance not to exceed four feet. Balconies shall not project into the required Rear Yard.) Side Yard, Interior: 5 feet minimum Side Yard, Corner Lot, Street Side: 15 feet minimum (45 feet where adjacent to single Family or duplex residential District) Lot Width: 90 feet minimum; (measured at the front building line) Lot Depth: 120 feet minimum Masonry (Brick or rock veneer): 80% Parking Regulations: Two enclosed spaces behind the Front Yard line for single- family Dwelling Units and HUD Code manufactured homes. Other off -Street 12 parking regulations are set forth in Section 38 of the City of Anna Zoning Ordinance. 8. Signs: Signs in this District shall comply with the requirements of the City of Anna Sign Ordinance (as amended). D. Lot Type SF-84 (100' x 150'): 1. Purpose: The SF-84 Single Family Residential District is designed to accommodate Single Family Residential development on relatively ample Lots. The District can be appropriately located in proximity to agricultural and Single Family Residential Uses. 2. Permitted Uses: A Building or premise in a SF-84 District shall be used only for the purposes as listed in Appendix 2 of the City of Anna Zoning Ordinance. The Permitted Uses are as follows: a. Single family dwelling, detached; b. Community center (public and private); c. Park, playground, or recreational center (public and private); d. School, public (primary and/or secondary); and e. Swimming pool (private) 3. Specific Use Permit: The following specific uses shall be permitted in a SF-84 District, when granted in accordance with Section 37 of the City of Anna Zoning Ordinance: a. Public, parochial, and private schools and colleges offering courses of general instruction and including convents, monasteries, dormitories, and other related living structures when located on the same site as the school or college. b. Churches, synagogues, chapels, and similar places of religions worship and instruction of a quiet nature when located in a substantial structure. c. Utility substations necessary to the functioning of the utility, but not including general business offices, maintenance facilities and other general system facilities, when located according to the yard space rules set forth in this part for dwellings and have a landscaped or masonry barrier on all sides. Building shall conform to all space limits of this zone and shall be of such exterior designs to harmonize with nearby properties. 13 d. Public and quasi -public buildings for cultural use. e. Country clubs as defined herein. f. Uses as listed in Appendix 2 of the City of Anna Zoning Ordinance. 4. Plan Requirements: Except as otherwise specifically authorized in the City of Anna Subdivision Regulations, no building permit or Floodplain Development Permit shall be issued by the City for any parcel of land until a Final Plat — or Development Plat, as applicable — of the land has been recorded. 5. Height Regulations: No building shall exceed thirty-five feet (35'). 6. Area Regulations: The following minimum standards shall be required as measured from property lines: Lot Size: 15,000 square feet Lot Coverage: The combined area covered by all main buildings and accessory structures shall not exceed fifty percent (50%) of the total lot area. Building Size: The minimum square footage of a dwelling unit, shall be two thousand (2,000) sf. Front Yard: 20 feet minimum Rear Yard: 15 feet minimum (the required Rear Yard shall be open and unobstructed to the sky from a point 30 inches above the average elevation of the Graded Rear Yard, except for Accessory Buildings as permitted herein. Eaves, covered porches, and roof extensions without structural support in the Rear Yard may extend into the rear yard a distance not to exceed four feet. Balconies shall not project into the required Rear Yard.) Side Yard, Interior: 5 feet minimum Side Yard, Corner Lot, Street Side: 15 feet minimum (45 feet where adjacent to single Family or duplex residential District) Lot Width: 100 feet minimum; (measured at the front building line) 14 Lot Depth: 150 feet minimum Masonry (Brick or rock veneer): 80% 7. Parking Regulations: Two enclosed spaces behind the Front Yard line for single- family Dwelling Units and HUD Code manufactured homes. Other off -Street parking regulations are set forth in Section 38 of the City of Anna Zoning Ordinance. 8. Suns: Signs in this District shall comply with the requirements of the City of Anna Sign Ordinance (as amended). TABLE NO. 3-1 Land Use Summary LAND USE SUMMARY USE ACREAGE +/- SF LOTS SF DENSITY (UNITS/ACRE) PERCENTAGE SINGLE FAMILY RESIDENTIAL'PD-XX' - 50% MAXIMUM LOT COVERAGE 70' x 120' LOTS 84.07 365 4.34 51.4% 80' x 120' LOTS 45.32 185 4.08 27.7% 90' x 120' LOTS 14.61 55 3.76 8.9% 100' x 150' LOTS 19.70 49 2.49 12.0% TOTAL 163.7 654 4.00 44.5% OPEN SPACE 148.7 40.4% FIRE STATION 2.5 0.7% AMENITY CENTER 2.0 0.5% ROW DEDICATION 51.3 13.9% TOTAL 368.2 654 1.76 GROSS 100.0% IV. DEVELOPMENT AND DESIGN STANDARDS A. Accessory Buildings: All development within The Villages of Hurricane Creek Planned Development District shall comply with Section 35 of the City of Anna Zoning Ordinance in effect at the time of City Council approval of this ordinance. Nothing in this ordinance shall be construed as preventing any Architectural Control Committee with jurisdiction over any neighborhood from further restricting permission, location, and type of any accessory structure. 15 B. Screening and Fences: All development within The Villages of Hurricane Creek Planned Development District shall comply with Section 40 of the City of Anna Zoning Ordinance in effect at the time of City Council approval of this ordinance C. Landscape Standards: All development within The Villages of Hurricane Creek Planned Development District shall comply with the City of Anna Code of Ordinance Part III-E (Landscape Regulations) in effect at the time of City Council approval of this ordinance. 1. Tree Requirements: For all single-family and duplex parcels, builders shall be required to plant two large trees (minimum of three-inch caliper and seven feet high at time of planting) per lot prior to obtaining a certificate of occupancy. At least one of the trees shall be located in the front yard. Existing quality trees of at least three- inch caliper size located on the lot shall count to meet this standard if appropriate tree protection measures have been followed. (Ord. No. 56-2003, adopted 211112003) Requirements for single family residential and duplex lots three-inch caliper trees selected from the Large Tree list in the City of Anna Landscape Regulations shall be planted on all single family residential, duplex, and town home lots. At least one of the trees must be placed in the front yard of the lot. Single Family Residential (SF-84) requires 3 trees. The following are approved large trees: Caddo Maple Pecan Shagbark Hickory DeodarCedar Texas Persimmon Black Walnut Eastern Black Walnut Red Cedar Eastern Red Cedar Sweetgum Southern Magnolia Chinese Pistachio Texas Pistache Bur Oak Chinquapin Oak Shumard Oak Texas Red Oak Live Oak Western Soapberry Bald Cypress Winged Elm American Elm Cedar Elm Chinese Elm Lace Bark Elm Siberian Elm 16 D. Off -Street Parking Requirements: All development within The Villages of Hurricane Creek Planned Development District shall comply with Section 38 of the City of Anna Zoning Ordinance. E. Residential Architectural Standards: 1) House repetition. a. Within residential developments, single family homes with substantially identical exterior elevations can only repeat every four (4) lots when fronting the same right-of-way including both sides of the street. b. Homes side by side or across the street within one house (directly across the street or "caddy corner" across the street) shall not have substantially identical exterior elevations. 2) Building Articulation. At least four facade articulation techniques are required on each single family home to add architectural variety and interest to a building. The following features shall be acceptable techniques of exterior articulation. a. A base course or plinth course; banding, moldings, or stringcourses; quoins; oriels; cornices; arches; balconies; brackets; shutters; keystones; dormers; louvers as part of the exterior wall construction. (Quoins and banding shall wrap around the corners of the structure for at least two feet. b. Horizontal banding continuing the length of the wall that faces a street, or other similar highly visible areas. c. The use of both stone and brick on the front elevations with a minimum of ten percent coverage of one of the elements. d. Front porch of at least 50 square feet. e. The installation of at least two (2) coach lights. f. Other techniques for Building Articulation can be substituted if administratively approved by the Administrative Official. 3) Roofs. a. Except for porch roofs and shed roofs, pitched roofs shall have a minimum slope of 6" x 12" (six inches vertical rise for every 12 inches horizontal run) and shall have an overhang at least 1' (one foot) beyond the building wall; however, the overhang shall not encroach into a setback more than one foot. Porch roofs and shed roofs must have a minimum pitch of 4" x 12". b. Roofing materials in all residential districts may only consist of architectural asphalt shingles (including laminated dimensional shingles), clay and concrete tile, metal shingles, mineral -surfaced row roofing, slate and slate -type shingles, wood shingles, wood shakes or an equivalent or better product as compared with said materials. Should architectural shingles be used as roofing material, said shingles shall be accompanied with a minimum 25 year warranty. Under no circumstances shall three -tab shingles be used as roofing material. 4) Garages. Garages maybe front facing orJ Swing type. 17 5) Fenestration. a. Windowless exterior walls, excluding garage doors that face a public right-of-way, or other similar highly visible areas are prohibited. On two story structures, windows are required on the first and second story facing a public right-of-way. b. Windows shall be in harmony with and proportionate to the rest of the structure. c. The use of reflective glass on residential structures is prohibited. Reflective glass will be defined as having a visible light reflectance rating of 15% or greater 6) Masonry Content. a. Except as noted below, the exterior walls (excluding windows and doors) on the First Floor Front Elevation of any single family home shall be 90 percent masonry and 80 percent on the second floor front elevation. The total cumulative surface area of the remaining exterior walls (excluding windows and doors) shall be 80% masonry. b. Except as noted below, the exterior walls (excluding windows and doors) on the Front Elevation of any multi -family structure shall be 100 percent masonry. The total surface area of the remaining exterior walls (excluding windows and doors) shall be 90% masonry. c. Second floor Dutch Gable Roof elements are not required to be masonry if setback at least 3 feet from the first floor front elevation vertical plane. 7) Exceptions to the Residential Architectural Standards in this section may be only occur after application and review by the Planning and Zoning Commission and approval by the City Council by Specific Use Permit. (Ord. No. 597-201Z adopted 1012312012) 18 V. DEVELOPMENT SCHEDULE Date Total Lots 2015 150 2016 250 2017 300 2018 375 2019 450 2020 550 2021 654 Home construction anticipated through the end of 2021. Section 3. Official Zoning Map The official Zoning Map of the City shall be corrected to reflect the change in zoning described herein. Section 4. Savings, Repealing and Severability Clauses It is hereby declared to be the intention of the City Council that the words, sentences, paragraphs, subdivisions, clauses, phrases, and provisions of this ordinance are severable and, if any phrase, sentence, paragraph, subdivision, clause, or provision of this ordinance shall be declared unconstitutional or otherwise invalid or inapplicable by the valid judgment or decree of any court of competent jurisdiction, such unconstitutionality, invalidity or inapplicability shall not affect any of the remaining words, sentences, paragraphs, subdivisions, clauses, phrases, or provisions of this ordinance, since the same would have been enacted by the City Council without the incorporation in this ordinance of any such unconstitutional, invalid or inapplicable words, sentences, paragraphs, subdivisions, clauses, phrases, or provisions. Further, all ordinances or parts of ordinances in force when the provisions of this ordinance become effective that are consistent and do not conflict with the terms and provisions of this ordinance are hereby ratified to the extent of such consistency and lack of conflict, and all ordinances or parts of ordinances in force when the provisions of this ordinance become effective that are inconsistent or in conflict with the terms and provisions contained in this ordinance are hereby repealed only to the extent of any such conflict. 19 Section 5. Penalty Any violation of any of the terms of this ordinance, whether denominated in this ordinance as unlawful or not, shall be deemed a misdemeanor. Any person convicted of any such violation shall be fined in an amount not to exceed $2,000 for each incidence of violation. Each day a violation exists is considered a separate offense and will be punished separately. Section 6. Publication of the Caption and Effective Date This ordinance shall be effective upon its passage by the City Council, approval by the Mayor, and posting and/or publication, if required by law, of its caption. The City Secretary is hereby authorized and directed to implement such posting and/or publication. PASSED by the City Council of the City of Anna, Texas this day of 2014. ATTESTED: APPROVED: Natha Wilkison, City Secretary Mike Crist, Mayor 20 EXHIBIT "A" LEGAL DESCRIPTION BEING all that certain tract of land situated in then Joseph Boyle Survey, Abstract Number 105, the John Coffman Survey, Abstract Number 197 the J. M. Kincade Survey, Abstract Number 509 J. W. Mitchel Survey, Abstract Number 565 the W. Rattan Survey, Abstract Number 752 and the T. Rattan Survey, Abstract Number 785, Collin County, Texas and being all of a called 262.41 acre tract as described by deed to Villages of Hurricane Creek, LP recorded in Volume 5430, Page 9864 of County Records, Collin County, Texas and being part of a called 114.252 acre of land described by deed to Don Collins, et al recorded in Volume 5257, Page 4877 of said County Records and being more particularly described by metes and bounds as follows: BEGINNING at the southeast corner of said 262.41 acre tract, in the west line of said 114.252 acre tract: THENCE S 89°54'24"W, 2687.84 feet; THENCE N 00°04'27"W, 387.21 feet; THENCE N 89°58'14"W, 849.21 feet; THENCE N 03°33'44"E, 1188.00 feet; THENCE N 88°26'26"W, 365.15 feet; THENCE N 23°08'27"W, 67.47 feet; THENCE N 02°48'15"E, 1930.31 feet; THENCE N 89°5255"E, 465.63 feet; THENCE N 89°15'32"E, 742.56 feet; THENCE S 90°00'00"E, 1755.97 feet to the northeast corner of said 262.41 acre tract of land and being the northwest corner of said 114.252 acre tract; THENCE N 89°11'00"E, 794.06 feet; THENCE S 00°10'57"W, 232.18 feet; THENCE N 89°56'12"E, 1184.36 feet; THENCE S 01°06'39"E, 55.96 feet to the beginning of a curve to the right; THENCE with said curve to the right, an arc distance of 205.39 feet, through a central angle of 16°48'41", having a radius of 700.00 feet, the long chord which bears S 07°17'41"W, 204.65 feet; 21 THENCE S 15°42'02"W, 121.60 feet; THENCE with said curve to the left, an arc distance of 205.39 feet, through a central angle of 16°48'41", having a radius of 700.00 feet, the long chord which bears S 07°1741"W, 204.65 feet; THENCE S 01°06'39"E, 201.55 feet; THENCE with said curve to the right, an arc distance of 116.43 feet, through a central angle of 09°31'48", having a radius of 699.99 feet, the long chord which bears S 03°39'15"W, 116.30 feet; THENCE S 08°25'09"W, 393.86 feet; THENCE with said curve to the left, an arc distance of 101.69 feet, through a central angle of 08°19'23", having a radius of 700.03 feet, the long chord which bears S 04°15'28"W, 101.60 feet; THENCE S 00°0544"W, 1035.62 feet; THENCE with said curve to the right, an arc distance of 530.61 feet, through a central angle of 43°25'52", having a radius of 700.00 feet, the long chord which bears S 21°48'40"W, 518.00 feet; THENCE S 43°31'37"W, 241.38 feet; THENCE with said curve to the right, an arc distance of 25.41 feet, through a central angle of 00°02'48", having a radius of 400.00 feet, the long chord which bears S 43°40'02"W, 25.41 feet; THENCE N 89°44'50"W, 655.06 feet; THENCE S 00°56'11"E, 265.80 feet to the Point of Beginning and containing 16,037,378 square feet or 368.2 acres of land more or less. 22 EXHIBIT "B" CONCEPT PLAN 23 N CITY OF AN NA, TEXAS Item No. 8 City Secretary's use only City Council Agenda Staff Report Date: December 8, 2015 Staff Contact: Maurice Schwanke Exhibits: Yes AGENDA SUBJECT: (a) Conduct a Public Hearing on a request to amend the zoning and development standards in Ordinance No. 179-2005 on approximately 15.7 acres of land located in the Francis T. Daffau Survey, A0288; AND (b) Consider/Discuss/Action regarding an Ordinance amending the development standards in Ordinance No. 179- 2005 on 15.7 acres of land located in the F.T. Daffau Survey, A0288. SUMMARY: The Anna 455 Commercial, LP has submitted a request to amend the zoning and development standards on three tracts of land totaling approximately 15.7 acres of land. The subject properties are located on the north of side of W. White Street (FM 455) north of Anna Market Center and the Oak Hollow Subdivision. This request would change the Building and Area requirements on the remaining land area within Commercial/Retail Tract C to reflect current C-2 area requirements in the General Commercial District regulations. The Planning and Zoning Commission recommended approval of the zoning request at their meeting November 2nd, 2015. The vote was unanimous. STAFF RECOMMENDATION: Staff recommends approval of this ordinance. CITY OF ANNA ORDINANCE NO. 2015-708 (Villages of Hurricane Creek TIRZ) AN ORDINANCE DESIGNATING A CERTAIN AREA AS TAX INCREMENT REINVESTMENT ZONE NUMBER ONE, CITY OF ANNA, TEXAS, ESTABLISHING A BOARD OF DIRECTORS FOR SUCH REINVESTMENT ZONE, MAKING CERTAIN FINDINGS, AND OTHER MATTERS RELATED THERETO. WHEREAS, the City Council of the City of Anna, Texas, (the "City"), desires to promote - the development of a certain contiguous geographic area within its jurisdiction by the creation of a reinvestment zone, as authorized by the Tax Increment Financing Act, Chapter 311 of the Texas Tax Code (the "Act"); and WHEREAS, in compliance with the Act, the City has called a public hearing to hear public comments on the creation of the proposed reinvestment zone and its benefits to the City and the property in the proposed reinvestment zone; and WHEREAS, in compliance with the Act, notice of such public hearing was published on October 29, 2015, in the Anna Melissa Tribune, the designated paper of general circulation for City notices, such publication date being not later than seven (7) days prior to the date of the public hearing; and WHEREAS, such hearing was convened at the time and place mentioned in the published notice, to wit, on November 10, 2015 at 7:30 p.m. in the City Hall of the City of Anna, Texas, which hearing was then held open and continued to December 8, 2015 at 7:30 p.m. in the City Hall of the City of Anna, Texas, which hearing was then closed; and WHEREAS, the City, at said hearings, invited any interested person, or his attorney, to appear and speak for or against the creation of the reinvestment zone, the boundaries of the proposed reinvestment zone, whether all or part of the territory which is described and attached hereto as Exhibit "A" and depicted on the map attached hereto as Exhibit "B" should be included in such proposed reinvestment zone, the concept of tax increment financing and the appointment of a board of directors of the proposed reinvestment zone; and WHEREAS, all owners of property located within the proposed reinvestment zone and all other taxing units and other interested persons were given a reasonable opportunity at such public hearing to protest the creation of the proposed reinvestment zone and/or the inclusion of their property in such reinvestment zone; and WHEREAS, the proponents of the reinvestment zone offered evidence, both oral and documentary, in favor of all of the foregoing matters relating to the creation of the reinvestment zone, and opponents, if any, of the reinvestment zone appeared to contest creation of the zone; NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ANNA, TEXAS: SECTION 1: That the facts and recitations contained in the preamble of this ordinance are hereby found and declared to be true and correct and are incorporated herein by reference. SECTION 2: That the City Council, after conducting such hearing and having heard such evidence and testimony, has made the following findings and determinations based on the evidence and testimony presented to it: a) That the public hearing on adoption of the reinvestment zone has been properly called, held and conducted and that notice of such hearing has been published as required by law. b) That creation of the proposed reinvestment zone with boundaries as described in Exhibits "A" and "B" will result in benefits to the City, its residents and property owners, in general, and to the property, residents and property owners in the reinvestment zone. c) That the reinvestment zone, as defined in Exhibits "A" and "B", meets the criteria for the creation of a reinvestment zone set forth in the Act in that: 1. It is a contiguous geographic area located wholly within the corporate limits of the City. 2. The area is predominately open, undeveloped or underdeveloped, and lack of necessary public improvements impairs growth. d) That 30 percent or less of the property in the proposed reinvestment zone, excluding property dedicated to public use, is used for residential purposes, which is defined in the Act as any property occupied by a house which has less than five living units. e) That the total appraised value of all taxable real property in the proposed reinvestment zone according to the most recent appraisal rolls of the City, together with the total appraised value of taxable real property in all other existing reinvestment zones within the City, according to the most recent appraisal rolls of the City, does not exceed 50 percent of the current total appraised value of taxable real property in the City and in the industrial districts created by the City, if any. f) That the proposed reinvestment zone does not contain more than 50 percent of the total appraised value of real property taxable by a county or school district. g) That the improvements in the reinvestment zone will significantly enhance the value of all taxable real property in the reinvestment zone. h) That the development or redevelopment of the property in the proposed reinvestment zone will not occur solely through private investment in the reasonable foreseeable future. SECTION 3: That the City hereby creates a reinvestment zone over the area described in Exhibit "A" attached hereto and depicted in the map attached hereto as Exhibit "B" and such reinvestment zone shall hereafter be identified as Tax Increment Reinvestment Zone Number One, City of Anna, Texas (the "Zone" or "Reinvestment Zone"). SECTION 4: That there is hereby established a board of directors for the Zone that shall consist of seven members. The board of directors of the Reinvestment Zone shall be appointed as follows: a) Seven members shall be appointed by the City Council of the City of Anna and one member may be appointed by the Collin County Commissioners Court at such time as Collin County may duly act to participate in the zone. The initial board of directors shall be appointed by resolution within sixty (60) days of the passage of this ordinance or within a reasonable time thereafter. All members appointed to the board shall meet the eligibility requirements set forth in the Act. At this time governing bodies of other taxing units that levy taxes on real property in Tax Increment Financing Reinvestment Zone Number One have chosen not to pay any of their taxes into the Tax Increment Fund and have waived their right to appoint board members. b) The terms of the board members shall be two-year terms. The City Council shall designate a member of the board to serve as chairman and other officers as it sees fit. c) The board of directors shall make recommendations to the City Council concerning the administration of the Zone. It shall prepare and adopt a project plan and reinvestment zone financing plan for the Zone and must submit such plans to the City Council for its approval. The Board of directors shall possess all powers necessary to prepare, implement and monitor such project plan and financing plan for the reinvestment zone as the City Council considers advisable, including the submission of an annual report on the status of the Zone. SECTION 5: The termination of the Zone shall occur on December 31, 2046, or at an earlier time designated by subsequent ordinance of the City Council in the event the City determines that the Zone should be terminated due to insufficient private investment, accelerated private investment or other good cause, or at such time as all project costs and tax increment bonds, if any, and the interest thereon, have been paid in full. Any statutory or equitable right to terminate the Zone at any earlier date or to extend the term is hereby reserved. Notwithstanding the foregoing, the termination of the Zone shall occur at the earlier of any of the times set forth above in this section or at the time when the Maximum TIRZ Contribution has been satisfied. For purposes of this section, the term "Maximum TIRZ Contribution" has the same meaning as set forth in Article II of the Villages of Hurricane Creek Subdivision Improvement Agreement, an agreement originally entered into between the City and Villages of Hurricane Creek, LP, a Texas limited partnership, Don Collins, an individual, Ted. K. Tedford, and individual, and Steve Cameron, an individual, and having an effective date of March 11, 2015. SECTION 6: That the Tax Increment Base for the Zone, which is the total taxable value of all real property located in the Zone, is to be determined as of January 1, 2015, the year in which the Zone was designated a reinvestment zone. SECTION 7: That there is hereby created and established a Tax Increment Fund for the Zone which may be divided into such subaccounts as may be authorized by subsequent resolution or ordinance, into which all Tax Increments, less any of the amounts not required to be paid into the Tax Increment Fund pursuant to the Act, are to be deposited. The Tax Increment Fund and any subaccounts are to be maintained in an account at the City Treasurer's affiliated depository bank of the City and shall be secured in the manner prescribed by law for funds of Texas cities. In addition, all revenues from the sale of any tax increment bonds and notes hereafter issued by the City, revenues from the sale of any property acquired as part of the tax increment financing plan and other revenues to be dedicated to and used in the Zone shall be deposited into such fund or subaccount from which monies will be disbursed to pay project costs for the Zone or to satisfy the claims of holders of tax increment bonds or other bonds or obligations issued for the Zone. The first priority for the expenditure of Tax Increments shall be to pay for 41 administrative costs incurred in the creation and operation of the zone, including but not limited to reimbursement to the City and/or its development corporations for eligible expenditures. SECTION 8: That if any section, paragraph, clause or provision of this Ordinance shall for any reason be held to be invalid or unenforceable, the invalidity or unenforceability of, such section, paragraph, clause or provision shall not affect any of the remaining provisions of this Ordinance. SECTION 9: This Ordinance shall take effect immediately from and after its passage and the publication of the caption, as the law and charter in such cases provide. SECTION 10: That it is hereby officially found and determined that the meeting at which this ordinance was passed was open to the public as required by law, and that public notice of the time, place, and purpose of said meeting was given all as required by Section 551.041, Texas Government Code. PASSED by the City Council of the City of Anna, Texas this 81" day of December 2015. APPROVED Mike Crist, Mayor ATTEST: iy Carrie L. Smith, City Secretary Draft CITY OF ANNA TAX INCREMENT REINVESTMENT ZONE NO. _ PRELIMINARY PROJECT AND FINANCING PLAN December 3, 2015 MuniCap, Inc V1.2.1 Draft CITY OF ANNA TAX INCREMENT REINVESTMENT ZONE No. _ PRELIMINARY PROJECT AND FINANCING PLAN Table of Contents I Executive Summary 1 II Assessment and Tax Collection Procedures 3 III Historical Appreciation in Taxable Values 9 IV Project Plan 11 V Financing Plan 14 VI Assumptions and Limitations 22 List of Appendix Appendix A - Maps Appendix B — Estimated Project Costs Appendix C - Bond Debt Service Schedule Appendix D — Projected Absorption Appendix E — Projected Assessed Values Appendix F — Projected Incremental Real Estate Taxes Appendix G — Development Standards MuniCap, Inc V1.2.1 Draft I. Executive Summary PURPOSE OF TIRZ PROJECT AND FINANCING PLAN The purpose of this plan is to provide estimates of real property tax increment revenues resulting from the proposed Villages of Hurricane Creek development (the "Development") and available to offset assessments to be levied for repaying bonds to be issued by the City of Anna, Texas (the "City"). In particular, the study provides estimates of future real property tax increment revenues generated by the property within the City of Anna Tax Increment Reinvestment Zone No. _ (the "TIRZ"). As real property taxes are generated on an ad valorem basis from assessed values, it is first necessary to estimate the future assessed value resulting from the TIRZ. This plan provides assessed value information based on the following: • The development is completed as proposed by CADG Hurricane Creek, LLC (the "Developer"); • The units are sold according to the development pace estimated by the Developer, as summarized in subsequent sections of this report; • Property values are projected to increase at 1.89 percent annual rate of inflation through estimated build out in 2026 as calculated based on the ten-year average growth rate of annual average single family home prices between 2006 and 2015; and • The real property tax rate remains static at the fiscal year 2015 level in future years. ORGANIZATION OF TIRZ PLAN This plan begins with a discussion of the assessment and tax collection procedures within the City. Following this discussion is an analysis of historic appreciation of taxable values within the City. The report continues with a project plan that includes a narrative description of the TIRZ. Next, an account of the proposed development within the TIRZ, including an estimate of the projected market and assessed values for the proposed properties, is provided. The report continues with a calculation of real property tax increment revenues based on the estimated assessed values in preceding sections of the report. Finally, the report provides comprehensive projections of all estimated available revenue created by the TIRZ and shows the estimated debt service coverage generated by this revenue. RESULTS In summary, the TIRZ financing analysis indicates that, assuming 1.89 percent annual inflation through estimated buildout in 2026, the TIRZ is estimated to have an incremental value of $264,349,727 million at the time of completion of all phases in 2026. Table I -A provides the projected total and incremental assessed value for the District after the projected build -out in 2026. Refer to Appendices E and F, attached hereto, for more information on the projected incremental value for each year. 1 Draft TABLE I -A Projected Assessed Values Year Projected Value Base Value' Incremental Value 2026 $264,349,727 ($2,455,530) $261,894,197 1 - The base value of $2,455,530 represents the 2015market value shown in CAD records. The assessed values displayed in Table I -A are the basis for estimating incremental real property taxes. The projected incremental taxes are shown in Table I-B. The project is anticipated to be fully built out in calendar year 2026 and the related incremental taxes will become fully available starting 2027. TABLE I-B Projected Incremental Taxes Annual Incremental Taxes at Build -out Total Incremental Taxes through 2045 $1,673,504 $39,730,436 Refer to Appendix F for projected tax increment revenues for each year. Estimates of annual debt service coverage are included in Appendix C of this report. The financing plan for the public improvements contemplates the issuance of special revenue bonds by the City secured by special assessments on property within the Villages of Hurricane Creek Public Improvement District ("PID Assessments"). The bonds secured by the PID Assessments are referred to as the "PID Bonds" and are estimated to total $17,000,000 in bond par amounts. The TIRZ Project Costs represent a portion of the total public improvements to be funded with the PID Bonds. As a result, real property tax increment revenues are intended to pay an equivalent portion the debt service on the PID Bonds and will be applied as discussed more fully in PID Service and Assessment Plan. 2 Draft IL Assessment and Tax Collection Procedures ASSESSMENT PROCEDURES Overview Pursuant to Texas Tax Code, all taxable property is appraised at its market value as of January 1 of each year. Each County in Texas is served by an appraisal district, which determines the value of all of the county's taxable property. Generally, local governments that collect property taxes, such as counties, cities and school districts, are members of the appraisal district. Methodology The appraisal districts use different valuation methods depending on property type and circumstances. A brief description of these methods follows. Cost Approach — As the name implies, the cost approach values property on the basis of the costs of development. The value of a structure is determined by estimating the cost to replace the building with a new structure and then subtracting depreciation. This method assumes the cost of replacing the existing building plus the value of the land equals market value. The steps in applying the cost approach include: • Estimating the site value (land and site improvements) through review of comparable sales; • Estimating the cost of replacing the existing building with one of similar usefulness (reflecting current building design and materials); and • Deducting all sources of depreciation, including physical deterioration ("wear and tear" on a building) and functional and economic obsolescence. Functional obsolescence is the reduced ability of the building to perform the function it was originally designed and built for. Economic obsolescence refers to external forces that affect the ability of the building to continue to perform, such as changes in transportation corridors and new types of building design demanded by the market. The cost approach is relied upon most often when the property being appraised is new or nearly new and income is not yet stabilized, where there are no comparable sales, or where the improvements are relatively unique or specialized. Market Data Comparison Approach — The market data comparison approach is based on the premise that the value of a specific property is set by the price an informed purchaser would pay for a comparable property, offering similar desirability and usefulness. For instance, if recent sales of condominium units within the same building indicate an increase in market values, all assessed values for condominiums in the building will be reassessed to reflect this increase in market value. This requires an understanding and comparison of market variables, such as location, property size, physical features and economic factors. The process of identifying and analyzing comparable property sales is repeated until a satisfactory range of value indicators for the subject property is established and a final estimate of value is possible. The limitations of the sales comparison approach are that it requires recent sales data for similar properties. The 3 Draft sales comparison approach is relied upon most often for appraising the sale of residential property and is most likely to be relevant for the proposed residential development in the TIRZ. According to the Collin Central Appraisal District ("CAD"), properties developed in new subdivisions are typically appraised based on the sales price of the new homes developed in the subdivisions using a market comparison approach to value. Income Approach — The income approach to value is based on the premise that the value of a property is directly related to the income it will generate. The appraisal districts analyze both the property's ability to produce future income and its expenses, and based on projected new income, estimates the property's value. The appraiser develops a capitalization rate by analyzing the sales of similar income properties and determining the relationship between the sale price and net income. The steps in applying the income capitalization approach are to determine the stabilized, net - operating income by: • Estimating potential gross income from all sources; • Deducting an allowance for vacancy and bad debts; and • Deducting all direct and indirect operating expenses. The resulting net operating income is capitalized by a market rate, which reflects the property type and effective date of valuation to produce an estimate of overall property value. To determine the effective gross income, the appraiser estimates market rents by analyzing rents, both within the property being assessed and in comparable properties in the neighborhood, and making an allowance for vacancy and collection loss. Net operating income is estimated by deducting operating expenses. The appraiser typically determines the capitalization rate by analyzing sales (comparing net operating income to sale price) in the same market for similar properties to determine the ratio of net operating income to sales price. The capitalization rate will vary depending on the attractiveness of a property as an investment, income risks and physical factors, among other factors. In the absence of sufficient sales data, the appraisal districts may use standard industry rates as generated by other sources to determine cap rates. The income approach is relied upon most often when appraising properties that produce a rental income from single or multiple tenants. The capitalized value of the income stream provides an estimate of the market value of the property (land and improvements). An appraisal district may use any of the three common methods to value property. The legislature also authorizes appraisal districts to use a method called mass appraisal to calculate the value of a large number of similar properties. According to Section 23.01(b) of the Texas Property Tax Code: if the appraisal district determines the appraised value of a property using mass appraisal standards, the mass appraisal standards must comply with the Uniform Standards of Professional Appraisal Practice. The same or similar appraisal methods and techniques shall 4 Draft be used in appraising the same or similar kinds of property. However, each property shall be appraised based upon the individual characteristics that affect the property's market value, and all available evidence that is specific to the value of the property shall be taken into account in determining the property's market value. Appeals According to the CAD, property owners may utilize the CAD appeal procedures if they have a concern about: • the market or appraised value of the property; • unequal appraisal of the property compared to other properties; • the inclusion of the property on the appraisal roll; • any exemptions that may apply to the property owner; • the qualification for an agricultural or timber appraisal; • the taxable status of the property; • the local governments which should be taxing the property; • the ownership of property; • a change of use of land receiving special appraisal; • any action taken by the chief appraiser, CAD or Appraisal Review Board ("ARB") that applies to and adversely affects the property. If property owners cannot resolve their concern informally with the CAD staff, they may have their cases heard by the ARB. The ARB is an independent board of citizens that review problems with appraisals or other concerns listed above. It has the power to order the CAD to make the necessary changes to solve problems. If a property owner files a written request for an ARB hearing (called a notice of protest) on or before May 31 (or 30 days after the notice of appraised value was mailed to the property owner, whichever is later), the ARB will set the case for a hearing. The property owner will receive written notice of the time, date, and place of the hearing. After it decides the case, the ARB must send them a copy of its order by certified mail. If the property owner is not satisfied with the decision, it has the right to appeal. If it chooses to go to court, the property owner must start the process by filing a petition within 60 days of the date it receives the ARB's order. In certain cases, as an alternative to filing an appeal in district court, the property owner may file not later than the 45th day after it receives notice of the ARB order a request for binding arbitration with the CAD. In certain cases originating in certain counties, as an alternative to filing an appeal in district court, the property owner may appeal to the State Office of Administrative Hearings (SOAH). An appeal to SOAH is initiated by not later than the 30th day after the property owner receives notice of the ARB's order by filing with the chief appraiser of the CAD a notice of appeal. CAD also takes a similar approach. TAXATION PROCEDURES Timeline The assessment and property tax process for each tax year includes the following steps: 5 Draft Dates Event January 1 CADs are required to appraise property on this date. A lien attaches to each taxable property to ensure property tax payment. January 1 - April 30 CAD completes appraisals and processes applications for exemptions. April - May Appraisal districts send notices of appraised value. May 1 Appraisal review board begins hearing protests from property owners. July 1 Local taxing units may impose additional penalties for legal costs related to collecting unpaid taxes. August - September Local taxing units adopt tax rates. October 1 Local taxing units (or county tax assessor -collector, acting on their behalf) begin sending tax bills to property owners. January 31 Taxes due to local taxing units (or county tax assessor -collector, if acting on their behalf). February 1 Local taxing units begin charging penalty and interest for unpaid tax bills. Penalties and Interest According to the Collin County Tax Collector's offices, If taxes are not paid by January 31St, penalties and interest will accrue are follows: If tax paid in: Penalty _ Interest _ Total February 6% + 1% = 7% March 7% + 2% = 9% April 8% + 3% = 11% May 9% + 4% = 13% June 10% + 5% = 15% July 12% + 6% = 18% Penalties reach a maximum of 12% and interest of 1% is added each month after the due date. All real property accounts not paid in full by June 30th of the year in which they become delinquent will be referred to the delinquent tax attorney for enforced collection and will incur an additional penalty equal to 15% - 20% of the total taxes, penalties, and interest due. Historical Levy and Collection Summary According to City records, on average 97 percent of real property taxes were paid within the fiscal year they were levied from 2006 to 2014, as shown below in Table II -A. 6 Draft TABLE II -A Summary of Levy and collections Year Total Tax Levy' Collected within the Fiscal Year of the Levy Amount' Percentage Collections in subsequent Years2 2006 $1,186,370 $1,132,491 95.46% $53,879 2007 $1,541,817 $1,494,560 96.93% $47,257 2008 $2,038,288 $1,963,103 96.31 % $75,185 2009 $2,247,895 $2,189,575 97.41% $58,320 2010 $2,407,914 $2,344,075 97.35% $63,839 2011 $2,418,445 $2,340,959 96.80% $77,486 2012 $2,346,442 $2,275,419 96.97% $71,023 2013 $2,483,857 $2,436,406 98.09% $47,451 2014 $2,807,140 $2,757,013 98.21% $50,127 Source: City of Anna audited financial statements 1— Amounts reported as property tax revenue in the city audited financial statements. 2 — Amounts reported as property taxes receivable as of the end of each year. 3 — Amounts calculated as the difference between property tax revenues and property taxes receivable as of the end of each fiscal year. Tax Sale According to the Collin County Tax Collector's website, tax sales are held once orders of sale are issued from the district courts in reference to tax judgments for delinquent taxes. Real property being sold as a result of a foreclosure to satisfy delinquent taxes is required by Texas law to be sold on the first Tuesday of the month. All counties have sales on the same day. Tax Rates Tax rates are set on an annual basis by the City. For fiscal year 2015, the real property tax rate in the City is $0.639000 per $100 of assessed value. City tax rates have fluctuated in past years. It is likely that the tax rate will continue to change overtime; for purposes of this study, however, it is assumed that the tax rate will remain at its current level in future years. The City intends to apply approximately 50 percent of the incremental taxes generated from the development of the property in the PID, which property is also contained in the TIRZ, for the repayment of a portion of the PID Bonds issued to finance the improvements referenced in this Project and Finance Plan. Table II-B provides historical tax rates in the City from fiscal years 2006 to 2015. 7 Draft TABLE II-B City of Anna Historical Tax Rates 2006-2015 Tax Year City Tax Rate Per $100 Assessed Value 2006 $0.525000 2007 $0.575000 2008 $0.575000 2009 $0.622733 2010 $0.650332 2011 $0.650332 2012 $0.650332 2013 $0.650332 2014 $0.649000 2015 $0.639000 Source: CAD historical tax rates summary 8 Draft III. Historical Appreciation in Taxable Values Property values typically appreciate over time. The City total taxable assessed value (TAV) information from 2006 to 2015, as shown in the CAD certified totals for tax years 2006 through 2015, indicate that the aggregate TAV for single family homes has increased from year to year except in 2010 through 2012. Table III -A shows the average annual appreciation of assessed values in the City from 2006 to 2015. The percentage growth in any given year indicates the appreciation over the prior year and is not cumulative. TABLE I11-A Historical Appreciation in Values Year Single Family (SF) Homes TAV New construction SF Homes TAV Net Existing SF Homes TAV Growth % Total SF Homes Average Home Value Growth % 2006 $199,527,259 $31,604,670 $167,922,589 1984 $100,568 2007 $263,024,626 $28,471,493 $234,553,133 18.19% 2287 $115,009 6.94% 2008 $296,002,445 $11,862,915 $284,139,530 10.06% 2488 $118,972 1.71% 2009 $295,837,682 $5,897,500 $289,940,182 1.02% 2584 $114,488 -1.90% 2010 $288,215,832 $979,167 $287,236,665 -0.47% 2615 $1109216 -1.88% 2011 $282,164,842 $899,486 $281,265,356 -1.04% 2653 $106,357 -1.77% 2012 $287,226,986 $6,014,449 $281,212,537 -0.01% 2859 $100,464 -2.81% 2013 $331,222,971 $21,688,228 $309,534,743 4.91% 3126 $105,957 2.70% 2014 $419,875,700 $30,278,959 $389,596,741 12.19% 3483 $120,550 6.66% 2015 $509,719,967 $36,441,651 $473,278,316 10.22% 3666 $139,040 7.40% 10-Yr Averages 6.12% 1.89% CAGR - 10 Yr 9.83% 10.92% 3.29% CAGR -5Yr 12.56% 10.91% 5.51% CAGR - 3 Yr 15.45% 15.20% 9.48% Source — Collin CAD certified totals for tax years 2006 through 2015. Based on the annual appreciation rates shown in Table III -A, the 10-yr average annual growth rate of average home values from 2006 to 2015 is approximately 1.89 percent, the compound annual growth rate of average home values from 2006 to 2015 is approximately 3.29 percent, the compound annual growth rate of average home values from 2011 to 2015 is approximately 5.51 percent and the compound growth rate of average home values from 2013 to 2015 is equal to 9.48 percent. A future annual appreciation rate of 1.89 percent for all property, representing the lowest average growth rate computed using the three different value estimation bases shown in Table III - A (total TAV of single family homes, total TAV of single family homes net of new construction value and average home values) has been used for this study to project future appreciated assessed values through estimated build out in 2026 and the estimated home values are held constant after 9 Draft build out. Based on the historic trends outlined in this section, this rate is believed to be conservative. 10 Draft IV. Project Plan Pursuant to Ordinance No. (the "TIRZ Ordinance"), the City created Reinvestment Zone No. _, City of Anna, Texas as a TIRZ under the provisions of Chapter 311 of the Texas Tax Code, as amended. The land within the TIRZ is comprised of approximately 368 acres and is coterminous with the land within the PID. As more fully described in subsequent sections of this report, approximately 654 residential units are planned for the TIRZ. The City is planning to issue bonds for the purpose of financing public improvements necessary for the improvements in the PID. Tax increment financing is a redevelopment and financing tool by which governments can provide financial assistance to fund infrastructure for eligible public and private redevelopment efforts within an officially designated area of the development. Increases in property tax revenues, which are generated primarily from new investment in the TIRZ, are allocated to pay debt service on debt issued to pay for such infrastructure costs within the TIRZ. LOCATION The TIRZ is approximately 45 miles from Dallas, Texas, and approximately 70 miles from Fort Worth, Texas. A map and metes and bounds of the TIRZ, as well as the corresponding proposed development, are included as Appendix A to this Plan. ECONOMIC AND DEMOGRAPHIC INFORMATION According to the City website, the City is located on State Highway 5, Farm Road 455, and U.S. Highway 75 eleven miles northeast of McKinney in north central Collin County. According to City -Data, the population of the City has grown by approximately 27.6 percent between 2010 and 2014 (US Census Bureau quick facts). According to City -Data, the average unemployment rate of the City was 5 percent, compared to 5.5 percent for the State of Texas and 5.3 percent nationally (City-Data.com/city/Anna-Texas; Bureau of Labor Statistics) for June 2014. The 2013 median household income for the City was $66,243 and the median home price was $137,315, compared to the 2013 median household income of $51,704 and the median home price of $132,000 for the State of Texas (City-Data.com/city/Anna-Texas). EXISTING USES OF PROPERTY According to the Developer and CAD records, the property within the TIRZ boundary is classified as of January 1, 2015 under agricultural land use. A site map showing the current uses of the property is included as Appendix A to this plan. PROPOSED DEVELOPMENT The TIRZ is proposed to be developed as a residential development with 654 residential units and is proposed to include four types of single family residential lots. The property in the TIRZ is 11 Draft anticipated to be developed into 49 100-ft lots, 55 90-foot lots, 185 80-foot lots and 365 70-foot lots to be developed in approximately three phases. Table IV -A summarizes the projected development of the TIRZ. Detailed estimation of absorption for the development as provided by the Developer on an annual basis is shown in Appendix D attached hereto. Appendix A at the end of this section provides a concept plan for the proposed development within the TIRZ. TABLE IV -A Summary of Proposed Development Proposed Lot Type Quantity 100 Ft Lots 49 units 90 Ft Lots 55 units 80 Ft Lots 185 units 70 Ft Lots 365 units Total 654 units Table IV-B below shows the proposed residential development within Phase 1. Table IV-B Proposed Development —Phase 1 Proposed Lot Type Quantity 90 Ft Lots 19 units 80 Ft Lots 103 units 70 Ft Lots 85 units Total 207 units Table IV-C on the following page shows the proposed residential lot types within the remaining future phases. Table IV-C Proposed Development — Future Phases other than Phase 1 Proposed Lot Type Quantity 100 Ft Lots 49 units 90 Ft Lots 36 units 80 Ft Lots 82 units 70 Ft Lots 280 units Total 447 units 12 Draft PROPOSED CHANGES Details regarding the proposed zoning for the development, which are included in the Subdivision Improvement Agreement between the Developer and the City (the "Subdivision Improvement Agreement") dated as of March 11, 2015, are shown as Appendix G to this plan. ESTIMATED NONPROJECT COSTS According to the project engineer, the total estimated amount of improvements planned to be constructed for the development is $45,407,244. As shown in Table V-A of this Project and Finance Plan, the total estimated amount of Project Costs eligible for TIRZ incremental revenue financing is $11,395,326. As a result, the total amount of public improvement costs that are not eligible for TIRZ incremental revenue financing ("Nonproject Costs") is estimated to be $34,011,918. Table IV-D shows a detailed list of these Nonproject Costs for public improvements as provided by the project engineer. Table IV-D Estimated Nonproject Costs Total Description Estimated Costs Improvements: Road Improvements $16,487,798 Water Distribution System Improvements $2,579,602 Sanitary Sewer Collection System Improvements $7,093,708 Storm Drainage Collection System Improvements $1,520,401 Other Costs $11,919,282 Subtotal: Estimated improvement costs $39,600,791 Soft costs including engineering and testing $337,515 estimated bond issuance costs details in Appendix B $5,468,938 Subtotal: Estimated soft costs $5,806,453 Grand Total Improvement + Soft Costs $45,407,244 Less: Project Costs, ($11,395,326) Total Nonproject Costs $34,011,918 1 — The Project Costs shown here include the estimated Developer funded portion of $485,663. See Table V-A for details. METHOD OF RELOCATION The proposed development is being developed on vacant land. Accordingly, there are no persons to be relocated as a result of implementing the plan. 13 Draft V. Financing Plan PROJECT COSTS Section 311.002 of the Tax Increment Financing Act defines project costs as "the expenditures made or estimated to be made and monetary obligations incurred or estimated to be incurred by the municipality or county designating a reinvestment zone that are listed in the project plan as costs of public works, public improvements, programs, or other projects benefiting the zone, plus other costs incidental to those expenditures and obligations." Project costs include: (A) capital costs, including the actual costs of the acquisition and construction of public works, public improvements, new buildings, structures, and fixtures; the actual costs of the acquisition, demolition, alteration, remodeling, repair, or reconstruction of existing buildings, structures, and fixtures; the actual costs of the remediation of conditions that contaminate public or private land or buildings; the actual costs of the preservation of the facade of a public or private building; the actual costs of the demolition of public or private buildings; and the actual costs of the acquisition of land and equipment and the clearing and grading of land; (B) financing costs, including all interest paid to holders of evidences of indebtedness or other obligations issued to pay for project costs and any premium paid over the principal amount of the obligations because of the redemption of the obligations before maturity; (C) real property assembly costs; (D) professional service costs, including those incurred for architectural, planning, engineering, and legal advice and services; (E) imputed administrative costs, including reasonable charges for the time spent by employees of the municipality or county in connection with the implementation of a project plan; (F) relocation costs; (G) organizational costs, including the costs of conducting environmental impact studies or other studies, the cost of publicizing the creation of the zone, and the cost of implementing the project plan for the zone; (H) interest before and during construction and for one year after completion of construction, whether or not capitalized; (I) the cost of operating the reinvestment zone and project facilities; (J) the amount of any contributions made by the municipality or county from general revenue for the implementation of the project plan; (K) the costs of school buildings, other educational buildings, other educational facilities, or other buildings owned by or on behalf of a school district, community college district, or other political subdivision of this state; and (L) payments made at the discretion of the governing body of the municipality or county that the 14 Draft governing body finds necessary or convenient to the creation of the zone or to the implementation of the project plans for the zone. The estimated project costs for the development are presented in Table V-A below. The detailed project costs are presented in Appendix C of this plan. Table V-A Estimated TIRZ Project Costs Project Costs Total Estimated Project Costs Road Improvements $5,567,504 Water Distribution System Improvements $248,543 Sanitary Sewer Collection System Improvements $2,069,616 Less: Developer funded portion $485 663 Subtotal: $7,400,000 Other estimated bond issuance related costs (details in Appendix B) $3,509,663 Total Estimated Project Costs $10,909,663 According to the Subdivision Improvement Agreement between the Developer and the City, the total construction cost portion of the Project Costs to be funded with the TIRZ increments is limited to $7,400,000. As a result, the total Project Costs eligible for TIRZ financing is equal to $10,909,663 ($7,400,000 + $3,509,663). Appendix F shows the estimated net bond debt service obligation related to the Project Costs is estimated to be $26,973,218. According to the Subdivision Improvement Agreement, the maximum amount of City commitments as TIRZ contribution is set not to exceed $21,048,883. See Appendix F for detailed calculations of these amounts. DESCRIPTION OF TIRZ PROJECTS The public improvements to be financed as TIRZ Projects include roadway, water and sewer improvements along FM 455, roadway, water and sewer improvements related to four collector roads, gravity mains, lift stations and trunk improvements detailed in Appendix B. The estimated costs of the TIRZ Projects eligible for financing through TIRZ incremental revenues are shown in Table V-A. The costs shown are estimates and may be revised in the future, including the addition of such other improvements as deemed necessary to further improve the properties within the TIRZ. METHOD OF FINANCING On February 24, 2015, the City of Anna City Council passed and approved Resolution No. 2015- 02.13 approving and authorizing the creation of the PID to finance the costs of certain public improvements for the benefit of property in the PID, all of which is within the City. The PID and the TIRZ boundaries are coterminous. The property in the PID is proposed to be developed in approximately three phases, and the PID will finance improvements for each phase as each phase is developed. Assessments will be imposed on 15 Draft the all property in the PID for the improvements that benefit the entire PID and on the property in each phase for the public improvements to be provided for that phase. As described in the Service and Assessment Plan of the PID (the "SAP"), the City will issue bonds (the "PID Bonds") in order to finance the improvements. The PID Bonds will be issued to finance the project costs shown in Table V-A. The City intends to apply approximately 50 percent of the incremental taxes generated from the development of the property in the PID, which property is also contained in the TIRZ, for the repayment of a portion of the PID Bonds issued to finance the improvements referenced in this Project and Finance Plan. The City has agreed to use TIRZ Revenues generated from each Parcel within the TIRZ to offset a portion of the PID Annual Installment on the parcel for the Project Costs (the "TIRZ Credit"). The PID Annual Installment for each Parcel shall be calculated by taking into consideration any TIRZ Credit applicable to each respective Parcel. ESTIMATED BONDED INDEBTEDNESS The project costs are anticipated to be financed with PID Bonds, which may be issued in multiple series. Table V-B below shows the estimated sources and uses of the PID Bonds. The detailed estimated annual PID Bond debt service schedule and the prorated debt service schedule related to the Project Costs are shown in Appendix C to this plan. Table V-B Estimated Sources and Uses — PID Bonds PID Bonds City Major Other Major Sources of Funds Improvements Improvements Total Estimated Bond paramount $10,909,663 $6,090,337 $17,000,000 Total Sources $10,909,663 $6,090,337 $17,000,000 Uses of Funds Major Improvements Road improvements $5,224,612 $1,982,947 $6,501,891 Water distribution system improvements $233,236 $158,806 $248,543 Sanitary sewer improvements $1,942,152 $246,399 $4,443,113 Storm drainage improvements $0 $0 $0 Other soft and miscellaneous costs $0 $395,933 $337,515 Subtotal $7,400,000 $2,784,085 $11,531,062 Estimated Bond issue costs $3,509,663 $1,959,275 $5,468,938 Total Uses $10,909,663 $4,743,360 $17,000,000 16 Draft ESTIMATED TIME OF EXPENDITURE Total public improvement costs in the estimated amount of $45,407,244 including the total Project Costs, are anticipated to be expended beginning 2016 through 2023. CURRENT TOTAL APPRAISED VALUES According to the Developer, there are five current parcels within the TIRZ boundary. According to the Collin CAD records, the 2015 total market value for the three parcels is $2,455,530. The total acreage of the three current parcels is 368 acres. Table V-C Current (2015) AUpraised Values Parcel ID Acreage 2015 Assessed Value' Collin County 2719039 181.89 $0 1001356 32.90 $493,455 2719040 22.28 $0 1007412 58.00 $870,000 2518072 73.96 $1,092,075 Total 369.03 $2,455,530 1 —The 2015 assessed value represents the 2015 market value shown in the Collin CAD records for the parcels, although the parcels are classified as agricultural use. DURATION OF THE TIRZ The TIRZ will last for a total of 30 years or until the estimated maximum amount of $21,048,883 representing the prorated amount of total bond obligations related to the TIRZ Project Costs is expended, whichever occurs earlier. See Appendix C for the detailed calculation of the prorated amount of total bond obligations. PROJECTED MARKET AND ASSESSED VALUE As described in the discussion on assessment procedures in the appraisal district, assessed values are based on values as appraised by CAD, which, in turn, are meant to represent fair market value of the properties. Different property types may be appraised using different methods, as described in Section II of this report. This section of the report includes the estimated assessed value and an explanation of the methodology used for each of the proposed development types of the TIRZ. Assumptions The properties are first assumed to be on the tax roll as developed property based on estimates of when the property will be substantially completed. No interim construction values are estimated in this report. For each property type, this study estimates future absorption based on the projected absorption as provided in the Developer's pro forma. 17 Draft As stated in Section V, the development plan for the District includes approximately 654 residential units. Based on the projected absorption from the developer's pro forma provided to the City, this plan assumes that the residential development will be built -out beginning in 2017 and continuing through 2026. For purposes of this plan, it is assumed that the project is absorbed at the pace contemplated by the Developer. According to the Developer, the sale of residential units is expected to start in 2017 and continue until the units are fully absorbed by 2026. Accordingly, the residential units are assumed to appear in the tax roll starting January 2018. Refer to Appendix D for detailed annual absorption figures. PROJECTED BASE SALES PRICES The projected average base homes prices for the residential units in the development as estimated by the developer are shown in Table V-D. TABLE V-D Base Asking Price Per Unit Project/Building Units Price Per Unit 100 ft residential units 49 $475,000 90 ft residential units 85 $427,500 80 ft residential units 185 $380,000 70 ft residential units 365 $332,500 Total 654 Source: the lot type, estimated units and projected asking prices are provided by the Developer. While it is possible that home buyers might negotiate the asking price, it is also believed that any discount from the base price will be offset by charges for buyer options such as exterior and interior finish upgrades, premium lot locations, and other potential upgrades. Therefore, this study assumes that units at the subject site achieve the average base asking average prices per unit shown in Table V-E. PROJECTED MARKET AND ASSESSED VALUE Based on the projected development and estimated home base asking price per unit outlined in Table V-D, the total projected assessed value for the development is shown in Table V-E. The total values shown in these tables assume full build -out and stabilized values using 2015 dollars. Detailed calculations of values are shown in the attached Appendices G at completion in tax year 2026. This study assumes an inflation rate of 1.89 percent based on the 10-year average annual growth rate of average home values calculated and shown in Table III -A in order to account for the effect of market appreciation. INCREMENTAL ASSESSED VALUES 18 Draft As described in Section II of this Plan, the State of Texas mandates that property must be assessed at its market value. Projected incremental assessed value at full build -out is shown in Table V-E. TABLE V-E Projected Incremental Values at Full Build -Out Estimated Build out Year Projected Value Base Value Incremental Value 2026 $264,349,727 ($2,455,530) $261,894,197 Detailed calculations of incremental values are included in Appendices E and F to this plan. CALCULATION OF INCREMENTAL TAX REVENUE The increase in property value created within the TIRZ will produce additional real property taxes. In accordance with Texas statute, this incremental revenue is calculated by subtracting the base value from the new total assessed value to get the net incremental value, which is then multiplied by the applicable tax rate to determine the incremental tax revenue. Currently, the tax rate for the City is $0.639000 per $100 assessed value, as described in Section II of this report. The aggregate base value for properties located within the TIRZ is $2,455,530 based on the 2015 market values of the parcels in the TIRZ shown in the CAD records. At completion of the development, the property in the TIRZ is estimated to have an assessed value of $264,349,727 in 2026 using an assumed inflation rate of 1.89 percent per year through 2026. Incremental value is, therefore, estimated to be $261,894,197. Total projected incremental taxes are as shown in the following calculations. (Incremental Assessed Value) - 100 x (Tax Rate) = Incremental Real Property Tax $261,894,197 - 100 x $0.639000 = $1,673,504 Appendices E and F include detailed calculations of projected incremental taxes. Section II of this report describes various exemptions and credits that are available to certain properties within the City. For the purposes of this report, no credits are assumed to pertain to the property within the TIRZ. Therefore, total estimated tax increment revenues at full build -out of Phase 1 are as shown in Table V-F. TABLE V-F Projected Incremental Taxes Annual Incremental Taxes at Cumulative Total Through Build out Build -Out 1 Calendar Year 2045 Year 2026 $1,673,504 $39,730,436 'Scenarios A and B assume full build -out in calendar year 2026-27. 19 Draft Detailed calculations of these figures are included in the attached Appendices E and F. Pursuant to the TIRZ ordinance, the City has committed to use 50 percent of the incremental taxes for the payment of a portion of the debt service on the PID Bonds that have been issued to finance the projects described in this Project and Finance Plan. As a result, the total estimated tax increment revenues available for the payment of debt service at full build -out are as shown below in Table V-G. TABLE V-G Projected Incremental Taxes Available for TIRZ Projects Annual Annual Incremental Taxes Incremental available for payment of Build out Year Taxes at PID Bond Build -Out debt service Payment 2026-27 $1,673,504 $19,865,218 PLAN FEASIBILITY As explained in the previous sections of this plan, the development is proposed to be developed on a vacant land. As shown in Table V-D, the current aggregate assessed value of the property in the development is $2,455,530 (shown as market value in the CAD records). Projected Absorption and Projected Build -out Total Home Values The development is projected to be fully built -out by 2026-27 based on the preliminary absorption estimated by the Developer. Phase 1 is anticipated to be fully built out by 2019. Phase 2 is anticipated to begin in the final previous Phase build -out year and is anticipated to be fully built by 2023. Phase 3 is anticipated to begin in 2022 while Phase 2 is still underway and anticipated to be fully built out by 2026-27 as shown in Table V-H. Table V-H Estimated Build -out by Current and Future Phases Phase Estimated Build out year No of Units Cumulative No. of Units 1 2019 207 207 2 and 3 2023 447 654 Note: Phase 2 and 3 are shown together as Phase 3 is anticipated to commence in 2022 before Phase 2 is fully built out. The detailed absorption is presented in Appendix D as estimated by the Developer for each Lot Type. The aggregate home value in the District is estimated to be $81.4 million based on the estimated 20 Draft absorption and projected home values provided by the Developer once Phase 1 is fully built. The aggregate home value in the District is estimated to be $264.3 million once Phase 2 and 3 are fully built. Table IV-1 below shows the estimated total home values by Phase once each Phase is fully built. Table V-I Estimated Build -out by Current and Future Phases Projected Taxable Estimated Build Values at Phase No of Units out year Build out 1 207 2019 $81,410,037 2 and 3 447 2026 $182,939,690 Total 654 $264,349,727 Assuming the development is completed as planned, the proposed development is projected to generate an aggregate of $39.7 million in incremental taxes under a 1.89 estimated annual appreciation through build out over 30 years as shown in Table V-F. 50 percent of such annual TIRZ incremental revenues generated up to a maximum total amount of $21,048,883 are committed to be used for the payment of debt service on the PID Bonds used to finance the TIRZ Projects while the TIRZ is in existence As a result, the proposed plan of financing the project costs appears feasible. 21 Draft VI. Assumptions & Limitations The valuation of property for real property tax purposes is determined by the CAD. This plan attempts to estimate how the CAD may estimate the value of the subject properties in the future. The values estimated by the CAD will almost certainly differ from the estimates included in this report. Values can change significantly over time, and these changes can be significantly higher or lower than values in previous years. Determining property values for tax purposes is not as straight forward or as simple as the analysis in this report. Many factors not considered in this report may impact actual future values. Furthermore, property values are not likely to be consistent from year to year. The CAD often relies on market data to estimate the value of property. Property values can be appealed, competition can be greater, national or local market conditions can change; in short, there are many factors that can affect the valuation of property. These factors make the projection of future values an imprecise exercise. The successful development of the subject properties is critical to the values estimated in the report. This report has assumed property taxes are paid as due. This study does not include an analysis to determine if the owners of property within the TIRZ will be able or willing to pay property taxes or if the tax collector will be able to collect unpaid taxes. The actual delinquencies in the payment of real property taxes in the TIRZ will likely be different than assumed in this report and a significant increase in the failure to pay property taxes would materially affect the tax increment revenues available for debt service on the bonds. This report estimates future tax increment revenues based on current real property tax rates. Scenarios do not assume real property tax rates in the future will be different than tax rates for fiscal year 2015. Real property tax rates have varied over the years and have declined over the years. Real property tax rates will likely vary significantly in future years and be different than assumed in this report and a significant decrease in real property tax rates could materially affect the tax increment revenues available for debt on the bonds. This report includes projections of tax increment revenues based on zero percent annual appreciation for real property. Changes in values will not be consistent from year to year. Future values are estimated based on values in 2015. Values in any future year may be less than values in 2015. This report assumes that the subject properties will be developed as projected in this report. A delay in the development of properties or changes to the program of development would reduce tax increment revenues during the years of the delay and could result in there being inadequate tax increment revenues to pay debt service on the bonds. No analysis has been conducted to determine if the subject properties are likely to be developed as projected. 22 Draft Numerous sources of information were relied on in the preparation of this report. These sources are believed to be reliable; however, no effort has been made to verify information obtained from other sources. In summary, this report necessarily incorporates numerous estimates and assumptions with respect to property performance, general and local business and economic conditions, the absence of material changes in the competitive environment and other matters. Some estimates or assumptions will inevitably not materialize and unanticipated events and circumstance will occur. As a result, actual results will vary from the estimates in this report and the variations may be material. Other assumptions made in the preparation of this report and limiting conditions to this report are as follows: 1. There are no zoning, building, safety, environmental or other federal, state, or local laws, regulations, or codes that would prohibit or impair the development, marketing or operation of the subject properties in the manner contemplated in this report, and the subject properties will be developed, marketed and operated in compliance with all applicable laws, regulations, and codes. 2. No material changes will occur in (a) any federal, state or local law, regulation or code affecting the subject properties or (b) any federal, state or local grant, financing or other program to be utilized in connection with the subject properties. 3. The local, national and international economies will not deteriorate and there will be no significant changes in interest rates or in rates of inflation or deflation. 4. The subject properties will be served by adequate transportation, utilities and governmental facilities. 5. The subject properties will not be subjected to any war, energy crises, embargo, strike, earthquake, flood, fire or other casualty or act of God. 6. The subject properties will be developed, marketed, and operated in a highly professional manner. 7. There are no existing, impending or threatened litigation that could hinder the development, marketing, or operation of the subject properties. 8. MuniCap, Inc. does not have expertise in and has no responsibility for legal, environmental, architectural, geologic, engineering, and other matters related to the development and operation of the subject properties. 23 Draft Appendix A 24 N 89°52'55"E 465.63' N89°11'00"E 10'57"W 794.06' 2 32.18' 32. N89°15'32"E, 742.56' S90°00'00'E, 1755.97' N89°5612" 71184.36' S01 °06'39" E R=700.00' 55.96' =205,39' —� D=16°48'41" M. 'o �? CD=204.65 S 15°42'02"W, 121.60' R=700.00' Ld =205.39' D=16°48'41" co CB=S7°17'41" W d CD=204.65 z R=699.99' N23°08'27"W =116.43' 67.47' D=9°31'48" N88°26'26"W CB=S3°39'15"W 365.15' CD=116.30 R=700.03' =101.69' D=8° 19'23" o CB=S4°15'28"W 00 CD=101.60 co R=700.00' `- =530.61' Ld D=43°25'52" CB=S21 °48'40"W co CD=518.00 M M R=400.00' S43°31'37"W, 310.13' o =25.41' z D=00°02'48" CB=S43°40'02"W N89°58'14"W 849.21' CD=25.41 sc v S00°56'1IT 265.80' N89°44'50" 587.06' 4'27"W 387. 1' ,=L== PELOTON I I LAND SOLUTIONS lW75 MHN W. FLLIOTT DR. STE 4W I FMSCO, TX 7WM I469 2I3-16W EXHIBIT A - DEPICTION OF PROPERTY VILLAGES OF HURRICANE CREEK w MLo oo O �) CV U) o� �c� oN W OM M co 7 v� Lo Lo O M O O co l) 75 24 Appendix B Estimated Improvement Costs Description Project Costs Non-TIRZ Major Improvement Costs Other Costs Total Costs Road Improvements FM 455 road improvements $907,882 $0 $0 $907,882 Collector A road improvements $286,387 $0 $0 $286,387 Collector B road improvements $1,403,833 $181,671 $0 $1,585,504 Collector C road improvements $2,654,816 $637,073 $0 $3,291,889 Collector D road improvements $314,586 $115,643 $0 $430,229 Other road improvements $0 $0 $9,985,907 $9,985,907 Subtotal $5,567,504 $934,387 $9,985,907 $16,487,798 Water Distribution System Improvements water improvements along FM 455 $20,897 $0 $0 $20,897 water improvements along Collector A $32,289 $0 $0 $32,289 water improvements along Collector B $15,375 $0 $0 $15,375 water improvements along Collector C $179,982 $0 $0 $179,982 Other water improvements $0 $0 $2,331,059 $2,331,059 Subtotal $248,543 $0 $2,331,059 $2,579,602 Sanitary Sewer Collection System Improvements Throckmorton LS to NTMWD sewer improvements $1,583,741 $0 $0 $1,583,741 Lift station trunk sewer FM sewer' $485,875 $0 $0 $485,875 Other sewer improvements $0 $2,373,497 $2,650,595 $5,024,092 Subtotal $2,069,616 $2,373,497 $2,650,595 $7,093,708 Storm Drainage Collection System Improvements Drainage improvements $0 $0 $1,520,401 $1,520,401 Subtotal $0 $0 $1,520,401 $1,520,401 Other Costs Land costs $0 $0 $8,000,000 $8,000,000 Amenity center $0 $0 $2,000,000 $2,000,000 Trail system $0 $0 $600,000 $600,000 Retaining walls $0 $0 $784,800 $784,800 Miscellaneous costs $0 $0 $534,482 $534,482 Subtotal $0 $0 $11,919,282 $11,919,282 Soft Costs Flood study SWPPP and final platting fees Engineering review Geotechnical testing Subtotal Total Estimated Construction Costs Less: Estimated Developer funded portion Subtotal Estimated Bond issuance related costs Estimated capitalized interest Estimated debt service reserve Other estimated bond issuance related costs Subtotal $0 $25,000 $0 $25,000 $0 $12,595 $0 $12,595 $0 $5,000 $0 $5,000 $0 $294,920 $0 $294,920 $0 $337,515 $0 $337,515 $7,885,663 $3,645,399 $28,407,244 $39,938,306 ($485,663) $7,400,000 $1,527,353 $852,647 $0 $2,380,000 $872,773 $487,227 $0 $1,360,000 $1,109,537 $619,401 $0 $1,728,938 $3,509,663 $1,959,275 $0 $5,468,938 Total Estimated Costs $10,909,663 $5,604,674 $28,407,244 $45,407,244 Draft Draft Appendix C MuniCap 126 CITY OF ANNA TAX INCREMENT REINVESTMENT ZONE No. ANNA, TX Schedule C: Estimated Bond Debt Service - PID Bonds Total Principal and Prepayment Delinquency Total Bond Year Principal Coupon Interest Interest Reserve Reserve Debt Service 1 $0 7.000% $1,190,000 $1,190,000 $34,000 $51,000 $1,275,000 2 $0 7.000% $1,190,000 $1,190,000 $34,000 $51,000 $1,275,000 3 $194,000 7.000% $1,190,000 $1,384,000 $34,000 $51,000 $1,469,000 4 $208,000 7.000% $1,176,420 $1,384,420 $33,612 $50,418 $1,468,450 5 $224,000 7.000% $1,161,860 $1,385,860 $33,196 $49,794 $1,468,850 6 $241,000 7.000% $1,146,180 $1,387,180 $32,748 $49,122 $1,469,050 7 $259,000 7.000% $1,129,310 $1,388,310 $32,266 $48,399 $1,468,975 8 $278,000 7.000% $1,111,180 $1,389,180 $31,748 $47,622 $1,468,550 9 $299,000 7.000% $1,091,720 $1,390,720 $31,192 $46,788 $1,468,700 10 $322,000 7.000% $1,070,790 $1,392,790 $30,594 $45,891 $1,469,275 11 $346,000 7.000% $1,048,250 $1,394,250 $29,950 $44,925 $1,469,125 12 $372,000 7.000% $1,024,030 $1,396,030 $0 $73,145 $1,469,175 13 $400,000 7.000% $997,990 $1,397,990 $0 $71,285 $1,469,275 14 $430,000 7.000% $969,990 $1,399,990 $0 $69,285 $1,469,275 15 $462,000 7.000% $939,890 $1,401,890 $0 $67,135 $1,469,025 16 $496,000 7.000% $907,550 $1,403,550 $0 $64,825 $1,468,375 17 $534,000 7.000% $872,830 $1,406,830 $0 $62,345 $1,469,175 18 $574,000 7.000% $835,450 $1,409,450 $0 $59,675 $1,469,125 19 $617,000 7.000% $795,270 $1,412,270 $0 $56,805 $1,469,075 20 $663,000 7.000% $752,080 $1,415,080 $0 $53,720 $1,468,800 21 $713,000 7.000% $705,670 $1,418,670 $0 $50,405 $1,469,075 22 $766,000 7.000% $655,760 $1,421,760 $0 $46,840 $1,468,600 23 $824,000 7.000% $602,140 $1,426,140 $0 $43,010 $1,469,150 24 $885,000 7.000% $544,460 $1,429,460 $0 $38,890 $1,468,350 25 $952,000 7.000% $482,510 $1,434,510 $0 $34,465 $1,468,975 26 $1,023,000 7.000% $415,870 $1,438,870 $0 $29,705 $1,468,575 27 $1,100,000 7.000% $344,260 $1,444,260 $0 $24,590 $1,468,850 28 $1,182,000 7.000% $267,260 $1,449,260 $0 $19,090 $1,468,350 29 $1,271,000 7.000% $184,520 $1,455,520 $0 $13,180 $1,468,700 30 $1,365,000 7.000% $95,550 $1,460,550 $0 $6,825 $1,467,375 Total $17,000,000 $24,898,790 $41,898,790 $357,306 $1,421,179 $43,677,275 Draft Breakdown of Estimated Bond Debt Service Payments City Major Improvements Portion 64.17% 35.83% Major Improvement Bonds TIRZ Major Improvements Other Major Improvements Estimated Total TIRZ Admin Combined Year Principal' Interest' Principah Interest Expenses Obligations 1 $0 $818,225 $0 $456,775 $0 $1,275,000 2 $0 $818,225 $0 $456,775 $20,000 $1,295,000 3 $124,499 $818,225 $69,501 $456,775 $20,000 $1,489,000 4 $133,483 $808,887 $74,517 $451,563 $20,000 $1,488,450 5 $143,751 $798,876 $80,249 $445,974 $20,000 $1,488,850 6 $154,661 $788,095 $86,339 $439,955 $20,000 $1,489,050 7 $166,212 $776,495 $92,788 $433,480 $20,000 $1,488,975 8 $178,405 $764,029 $99,595 $426,521 $20,000 $1,488,550 9 $191,882 $750,649 $107,118 $419,051 $20,000 $1,488,700 10 $206,642 $736,258 $115,358 $411,017 $20,000 $1,489,275 11 $222,044 $720,760 $123,956 $402,365 $20,000 $1,489,125 12 $238,729 $704,106 $133,271 $393,069 $20,000 $1,489,175 13 $256,698 $686,202 $143,302 $383,073 $20,000 $1,489,275 14 $275,950 $666,949 $154,050 $372,326 $20,000 $1,489,275 15 $296,486 $646,253 $165,514 $360,772 $20,000 $1,489,025 16 $318,305 $624,017 $177,695 $348,358 $20,000 $1,488,375 17 $342,692 $600,144 $191,308 $335,031 $20,000 $1,489,175 18 $368,362 $574,442 $205,638 $320,683 $20,000 $1,489,125 19 $395,957 $546,815 $221,043 $305,260 $20,000 $1,489,075 20 $425,477 $517,118 $237,523 $288,682 $20,000 $1,488,800 21 $457,564 $485,207 $255,436 $270,868 $20,000 $1,489,075 22 $491,577 $450,890 $274,423 $251,710 $20,000 $1,488,600 23 $528,798 $414,022 $295,202 $231,128 $20,000 $1,489,150 24 $567,944 $374,362 $317,056 $208,988 $20,000 $1,488,350 25 $610,941 $331,766 $341,059 $185,209 $20,000 $1,488,975 26 $656,505 $285,945 $366,495 $159,630 $20,000 $1,488,575 27 $705,919 $236,708 $394,081 $132,142 $20,000 $1,488,850 28 $758,542 $183,764 $423,458 $102,586 $20,000 $1,488,350 29 $815,658 $126,873 $455,342 $70,827 $20,000 $1,488,700 30 $875,982 $65,699 $489,018 $36,676 $20,000 $1,487,375 31 $0 $0 $0 $0 $0 $0 Total $10,909,663 $17,120,005 $6,090,337 $9,557,270 $580,000 $44,257,275 1- The estimated principal and interest shares of the TIRZ Major Improvements are calculated as 64.17% based on the total TIRZ Project Costs cap of $7.4mm and and the estimated total costs of $11.531mm for TIRZ and non-TIRZ major improvements. Bond interest is estimated at 7%. The estimated interest amounts also include 0.5%for prepayment and delinquency reserves. 1- The estimated principal and interest shares of the Non-TIRZ Major Improvements are calculated as 35.83% based on the total TIRZ Project Costs cap of $7.4mm and and the estimated total costs of $11.531mm for TIRZ and non-TIRZ major improvements. Bond interest is estimated at 7%. The estimated interest amounts also include 0.5%for prepayment and delinquency reserves. Draft Draft Appendix D MuniCap 127 CITY OF ANNA TAX INCREMENT REINVESTMENT ZONE No. ANNA, TX Schedule D: Projected Absorption - All Phases Assessment Year Debt Service Year Bond Year Ending Lot Type Annual 1 (100' Lot) Cumulative 1-Jan-16 1 1-Sep-16 0 0 1-Jan-17 2 1-Sep-17 0 0 1-Jan-18 3 1-Sep-18 0 0 1-Jan-19 4 1-Sep-19 0 0 1-Jan-20 5 1-Sep-20 0 0 1-Jan-21 6 1-Sep-21 0 0 1-Jan-22 7 1-Sep-22 0 0 1-Jan-23 8 1-Sep-23 0 0 1-Jan-24 9 1-Sep-24 0 0 1-Jan-25 10 1-Sep-25 25 25 1-Jan-26 11 1-Sep-26 24 49 1-Jan-27 12 1-Sep-27 49 1-Jan-28 13 1-Sep-28 49 1-Jan-29 14 1-Sep-29 49 1-Jan-30 15 1-Sep-30 49 1-Jan-31 16 1-Sep-31 49 1-Jan-32 17 1-Sep-32 49 1-Jan-33 18 1-Sep-33 49 1-Jan-34 19 1-Sep-34 49 1-Jan-35 20 1-Sep-35 49 1-Jan-36 21 1-Sep-36 49 1-Jan-37 22 1-Sep-37 49 1-Jan-38 23 1-Sep-38 49 1-Jan-39 24 1-Sep-39 49 1-Jan-40 25 1-Sep-40 49 1-Jan-41 26 1-Sep-41 49 1-Jan-42 27 1-Sep-42 49 1-Jan-43 28 1-Sep-43 49 1-Jan-44 29 1-Sep-44 49 1-Jan-45 30 1-Sep-45 49 1-Jan-46 31 1-Sep-46 49 1-Jan-47 32 1-Sep-47 49 1-Jan-48 33 1-Sep-48 49 Lot Type 2 (90' Lot) Annual Cumulative 0 0 0 0 1 1 4 5 4 9 4 13 4 17 2 19 11 30 25 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 Lot Type 3 (80' Lot) Annual Cumulative 0 0 0 0 22 22 44 66 37 103 24 127 13 140 24 164 21 185 185 185 185 185 185 185 185 185 185 185 185 185 185 185 185 185 185 185 185 185 185 185 185 185 Lot Type 4 (70' Lot) Annual Cumulative 0 0 0 0 24 24 48 72 13 85 64 149 64 213 59 272 64 336 29 365 365 365 365 365 365 365 365 365 365 365 365 365 365 365 365 365 365 365 365 365 365 365 365 Annual 0 0 47 96 54 92 81 85 96 79 24 0 0 0 0 Total Cumulative 0 0 47 143 197 289 370 455 551 630 654 654 654 654 654 654 654 654 654 654 654 654 654 654 654 654 654 654 654 654 654 654 654 Total 49 365 654 Note: The projected absorption schedule is provided by the developer. MuniCap, Inc. Draft Draft Draft Appendix E MuniCap 128 CITY OF ANNA TAX INCREMENT REINVESTMENT ZONE No. _ ANNA, TX Schedule E: Projected Assessed Value - All Phases Total Debt Bond 1.89% Lot Type 1 (100' Lot) Lot Type 2 (90' Lot) Lot Type 3 (80' Lot) Lot Type 4 (70' Lot) Estimated Estimated Estimated Assessment Service Year Inflation Value Per Market Value Per Market Value Per Market Value Per Market Market Assessment Assessed Year Year Ending Factor' Units Unit` Value Units Unit` Value Units Unit Value Units Unit Value Value Rate' Value 1-Jan-16 I 1-Sep-16 100.0% 0 $475,000 $0 0 $427,500 $0 0 $380,000 $0 0 $332,500 $0 $0 94% $0 I-Jan-17 2 1-Sep-17 100.0% 0 $475,000 $0 0 $427,500 $0 0 $380,000 $0 0 $332,500 $0 $0 94% $0 1-Jan-18 3 1-Sep-18 100.0% 0 $483,994 $0 1 $435,595 $435,595 22 $387,196 $8,518,303 24 $338,796 $8,131,107 $17,085,005 94% $15,998,358 1-Jan-19 4 1-Sep-19 101.9% 0 $493,159 $0 5 $443,843 $2,219,217 66 $394,527 $26,038,810 72 $345,212 $24,855,229 $53,113,255 94% $49,735,126 1-Jan-20 5 1-Sep-20 103.8% 0 $502,498 $0 9 $452,248 $4,070,231 103 $401,998 $41,405,805 85 $351,748 $29,898,609 $75,374,645 94% $70,580,639 1-Jan-21 6 1-Sep-21 105.8% 0 $512,013 $0 13 $460,812 $5,990,550 127 $409,610 $52,020,502 149 $358,409 $53,402,936 $111,413,987 94% $104,327,793 1-Jan-22 7 1-Sep-22 107.8% 0 $521,708 $0 17 $469,537 $7,982,135 140 $417,367 $58,431,314 213 $365,196 $77,786,687 $144,200,136 94% $135,028,664 1-Jan-23 8 1-Sep-23 109.8% 0 $531,587 $0 19 $478,428 $9,090,139 164 $425,270 $69,744,228 272 $372,111 $101,214,184 $180,048,552 94% $168,597,035 1-Jan-24 9 1-Sep-24 111.9% 0 $541,653 $0 30 $487,488 $14,624,634 185 $433,322 $80,164,660 336 $379,157 $127,396,811 $222,186,105 94% $208,054,540 I-Jan-25 10 1-Sep-25 114.0% 25 $551,910 $13,797,743 55 $496,719 $27,319,531 185 $441,528 $81,682,639 365 $386,337 $141,012,934 $263,812,847 94% $247,033,722 1-Jan-26 11 1-Sep-26 116.2% 49 $562,361 $27,555,667 55 $506,124 $27,836,847 185 $449,888 $83,229,362 365 $393,652 $143,683,121 $282,304,997 94% $264,349,727 1-Jan-27 12 1-Sep-27 118.4 % 49 $562,361 $27,555,667 55 $506,124 $27,836,847 185 $449,888 $83,229,362 365 $393,652 $143,683,121 $282,304,997 94% $264,349,727 1-Jan-28 13 1-Sep-28 120.6% 49 $562,361 $27,555,667 55 $506,124 $27,836,847 185 $449,888 $83,229,362 365 $393,652 $143,683,121 $282,304,997 94% $264,349,727 1-Jan-29 14 1-Sep-29 122.9% 49 $562,361 $27,555,667 55 $506,124 $27,836,847 185 $449,888 $83,229,362 365 $393,652 $143,683,121 $282,304,997 94% $264,349,727 1-Jan-30 15 1-Sep-30 125.2% 49 $562,361 $27,555,667 55. $506,124 $27,836,847 185 $449,888 $83,229,362 365 $393,652 $143,683,121 $282,304,997 94% $264,349,727 1-Jan-31 16 1-Sep-31 127.6% 49 $562,361 $27,555,667 55 $506,124 $27,836,847 185 $449,888 $83,229,362 365 $393,652 $143,683,121 $282,304,997 94% $264,349,727 1-Jan-32 17 1-Sep-32 130.0% 49 $562,361 $27,555,667 55 $506,124 $27,836,847 185 $449,888 $83,229,362 365 $393,652 $143,683,121 $282,304,997 94% $264,349,727 1-Jan-33 18 1-Sep-33 132.5% 49 $562,361 $27,555,667 55 $506,124 $27,836,847 185 $449,888 $83,229,362 365 $393,652 $143,683,121 $282,304,997 94% $264,349,727 1-Jan-34 19 1-Sep-34 135.0% 49 $562,361 $27,555,667 55 $506,124 $27,836,847 185 $449,888 $83,229,362 365 $393,652 $143,683,121 $282,304,997 94% $264,349,727 I-Jan-35 20 1-Sep-35 13T6% 49 $562,361 $27,555,667 55 $506,124 $27,836,847 185 $449,888 $83,229,362 365 $393,652 $143,683,121 $282,304,997 94% $264,349,727 1-Jan-36 21 1-Sep-36 140.2% 49 $562,361 $27,555,667 55 $506,124 $27,836,847 185 $449,888 $83,229,362 365 $393,652 $143,683,121 $282,304,997 94% $264,349,727 1-Jan-37 22 1-Sep-37 142.8% 49 $562,361 $27,555,667 55 $506,124 $27,836,847 185 $449,888 $83,229,362 365 $393,652 $143,683,121 $282,304,997 94% $264,349,727 1-Jan-38 23 1-Sep-38 145.5% 49 $562,361 $27,555,667 55 $506,124 $27,836,847 185 $449,888 $83,229,362 365 $393,652 $143,683,121 $282,304,997 94% $264,349,727 1-Jan-39 24 1-Sep-39 148.3% 49 $562,361 $27,555,667 55 $506,124 $27,836,847 185 $449,888 $83,229,362 365 $393,652 $143,683,121 $282,304,997 94% $264,349,727 1-Jan-40 25 1-Sep-40 151.1% 49 $562,361 $27,555,667 55 $506,124 $27,836,847 185 $449,888 $83,229,362 365 $393,652 $143,683,121 $282,304,997 94% $264,349,727 1-Jan-41 26 1-Sep-41 153.9% 49 $562,361 $27,555,667 55 $506,124 $27,836,847 185 $449,888 $83,229,362 365 $393,652 $143,683,121 $282,304,997 94% $264,349,727 1-Jan-42 27 1-Sep-42 156.9% 49 $562,361 $27,555,667 55 $506,124 $27,836,847 185 $449,888 $83,229,362 365 $393,652 $143,683,121 $282,304,997 94% $264,349,727 1-Jan-43 28 1-Sep-43 159.8% 49 $562,361 $27,555,667 55 $506,124 $27,836,847 185 $449,888 $83,229,362 365 $393,652 $143,683,121 $282,304,997 94% $264,349,727 1-Jan-44 29 1-Sep-44 162.9% 49 $562,361 $27,555,667 55 $506,124 $27,836,847 185 $449,888 $83,229,362 365 $393,652 $143,683,121 $282,304,997 94% $264,349,727 1-Jan-45 30 1-Sep-45 165.9% 49 $562,361 $27,555,667 55 $506,124 $27,836,847 185 $449,888 $83,229,362 365 $393,652 $143,683,121 $282,304,997 94% $264,349,727 MuniCap, Inc. I The estimated annual growth rate is calculated as the ten-year average annual growth rate of average home values in the city. 2 Estimated value per unit based on information provided by the developer. 3 The projections assume that the assessed value is approximately 94 percent of the estimated sales price as reported by the developer with 1.89 % annual inflation factor. The 6% reduction is based on the ten-year average total exemption to taxable value ratios. Draft Draft Draft Appendix F MuniCap 129 CITY OFANNA TAX INCREMENT REINVESTMENT ZONE No. _ ANNA, TX Schedule F: Projected Incremental Real Property Tax - All Phases Estimated Debt Bond 1.89% Estimated Base Little Estimated Base Estimated Incremental Real Estimated Estimated Assessment Service Year Inflation Assessed Year Elm Tax Real Propert Year Incremental Real TIRZ Property Tax TIRZ related Developer Funded Year Year Ending Factor' Value Value Rate Tax Tax Property Tax Percentage2 Available Obligation93 Obligations Amount 1-Jan-16 1 1-Sep-16 100.0% $0 ($2,455,530) $0.6390 $0 ($15,691) $0 50% $0 $0 $0 1-Jan-17 2 1-Sep-17 100.0% $0 ($2,455,530) $0.6390 $0 ($15,691) $0 50% $0 $20,000 $20,000 1-Jan-18 3 1-Sep-18 101.9% $15,998,358 ($2,455,530) $0.6390 $102,230 ($15,691) $86,539 50% $43,269 $962,723 $962,723 1-Jan-19 4 1-Sep-19 103.8% $49,735,126 ($2,455,530) $0.6390 $317,807 ($15,691) $302,117 50% $151,058 $962,370 $919,101 1-Jan-20 5 1-Sep-20 105.8% $70,580,639 ($2,455,530) $0.6390 $451,010 ($15,691) $435,319 50% $217,660 $962,627 $811,569 1-Jan-21 6 1-Sep-21 107.8% $104,327,793 ($2,455,530) $0.6390 $666,655 ($15,691) $650,964 50% $325,482 $962,755 $745,096 1-Jan-22 7 1-Sep-22 109.8% $135,028,664 ($2,455,530) $0.6390 $862,833 ($15,691) $847,142 50% $423,571 $962,707 $637,225 1-Jan-23 8 1-Sep-23 111.9% $168,597,035 ($2,455,530) $0.6390 $1,077,335 ($15,691) $1,061,644 50% $530,822 $962,434 $538,863 1-Jan-24 9 1-Sep-24 114.0% $208,054,540 ($2,455,530) $0.6390 $1,329,469 ($15,691) $1,313,778 50% $656,889 $962,531 $431,709 1-Jan-25 10 1-Sep-25 116.2% $247,033,722 ($2,455,530) $0.6390 $1,578,545 ($15,691) $1,562,855 50% $781,427 $962,900 $306,011 1-Jan-26 11 1-Sep-26 118.4% $264,349,727 ($2,455,530) $0.6390 $1,689,195 ($15,691) $1,673,504 50% $836,752 $962,803 $181,376 1-Jan-27 12 1-Sep-27 118.4% $264,349,727 ($2,455,530) $0.6390 $1,689,195 ($15,691) $1,673,504 50% $836,752 $962,836 $126,084 1-Jan-28 13 1-Sep-28 118.4% $264,349,727 ($2,455,530) $0.6390 $1,689,195 ($15,691) $1,673,504 50% $836,752 $962,900 $126,148 1-Jan-29 14 1-Sep-29 118.4% $264,349,727 ($2,455,530) $0.6390 $1,689,195 ($15,691) $1,673,504 50% $836,752 $962,900 $126,148 1-Jan-30 15 1-Sep-30 118.4% $264,349,727 ($2,455,530) $0.6390 $1,689,195 ($15,691) $1,673,504 50% $836,752 $962,739 $125,987 1-Jan-31 16 1-Sep-31 118.4% $264,349,727 ($2,455,530) $0.6390 $1,689,195 ($15,691) $1,673,504 50% $836,752 $962,322 $125,570 1-Jan-32 17 1-Sep-32 118.4% $264,349,727 ($2,455,530) $0.6390 $1,689,195 ($15,691) $1,673,504 50% $836,752 $962,836 $126,084 1-Jan-33 18 1-Sep-33 118.4% $264,349,727 ($2,455,530) $0.6390 $1,689,195 ($15,691) $1,673,504 50% $836,752 $962,803 $126,051 1-Jan-34 19 1-Sep-34 118.4% $264,349,727 ($2,455,530) $0.6390 $1,689,195 ($15,691) $1,673,504 50% $836,752 $962,771 $126,019 1-Jan-35 20 1-Sep-35 118.4% $264,349,727 ($2,455,530) $0.6390 $1,689,195 ($15,691) $1,673,504 50% $836,752 $962,595 $125,843 1-Jan-36 21 1-Sep-36 118.4% $264,349,727 ($2,455,530) $0.6390 $1,689,195 ($15,691) $1,673,504 50% $836,752 $962,771 $126,019 1-Jan-37 22 1-Sep-37 118.4% $264,349,727 ($2,455,530) $0.6390 $1,689,195 ($15,691) $1,673,504 50% $836,752 $962,467 $125,715 1-Jan-38 23 1-Sep-38 118.4% $264,349,727 ($2,455,530) $0.6390 $1,689,195 ($15,691) $1,673,504 50% $836,752 $962,819 $126,068 1-Jan-39 24 1-Sep-39 118.4% $264,349,727 ($2,455,530) $0.6390 $1,689,195 ($15,691) $1,673,504 50% $836,752 $962,306 $125,554 1-Jan-40 25 1-Sep-40 118.4% $264,349,727 ($2,455,530) $0.6390 $1,689,195 ($15,691) $1,673,504 50% $836,752 $962,707 $125,955 1-Jan-41 26 1-Sep-41 118.4% $264,349,727 ($2,455,530) $0.6390 $1,689,195 ($15,691) $1,673,504 50% $836,752 $962,450 $125,699 1-Jan-42 27 1-Sep-42 118.4% $264,349,727 ($2,455,530) $0.6390 $1,689,195 ($15,691) $1,673,504 50% $836,752 $962,627 $125,875 1-Jan-43 28 1-Sep-43 118.4% $264,349,727 ($2,455,530) $0.6390 $1,689,195 ($15,691) $1,673,504 50% $836,752 $962,306 $125,554 1-Jan-44 29 1-Sep-44 118.4% $264,349,727 ($2,455,530) $0.6390 $1,689,195 ($15,691) $1,673,504 50% $836,752 $962,531 $125,779 1-Jan-45 30 1-Sep-45 118.4% $264,349,727 ($2,455,530) $0.6390 $1,689,195 ($15,691) $1,673,504 50% $836,752 $961,680 $124,928 $40,169,779 $39,730,436 $19,865,218 $26,973,218 $7,944,752 t The estimated annual growth rate is calculated as a 10 average annual growth rate of average home values in the city. 2 The projections assume that 50 percent of the incremental real property tax will be made availabel for the partial payment of debt service on the PID Bonds. ' The maximum amount of TIRZ related obligations is set not to exceed $21,048,883 per the Development Agreement. Mu,iCup, 1-. Draft Draft Draft Appendix G iMuniCap 1.30 CITY OF ANNA, TEXAS (Property rezoned under this ordinance is generally located on the north side of FM 455 and west of U.S. 75) ORDINANCE NO. AN ORDINANCE OF THE CITY OF ANNA, TEXAS AMENDING THE CITY'S COMPREHENSIVE PLAN, ZONING MAP, AND ZONING ORDINANCE AND CHANGING THE ZONING OF CERTAIN PROPERTY AS DESCRIBED HEREIN; PROVIDING FOR SAVINGS, REPEALING AND SEVERABILITY CLAUSES; PROVIDING FOR AN EFFECTIVE DATE; PROVIDING FOR A PENALTY CLAUSE NOT TO EXCEED $2,000 OR THE HIGHEST PENALTY AMOUNT ALLOWED BY LAW, WHICHEVER IS LESS; AND, PROVIDING FOR THE PUBLICATION OF THE CAPTION HEREOF. WHEREAS, the City of Anna, Texas ("City") has previously adopted ordinances, rules and regulations governing the zoning in the City; and WHEREAS, the City has received a requested zoning change on Property described in Exhibit A and Exhibit B ("Property") attached hereto and incorporated herein for all purposes as if set forth in full; and WHEREAS, said Property generally located on the north side of FM 455 and west of U.S. 75 being rezoned from "PD - Single Family Residential" zoning district to "PD- Single Family Residential (PD) zoning; and WHEREAS, the Planning and Zoning Commission of the City and the City Council of the City of Anna ("City Council") have given the requisite notices by publication and otherwise and have held the public hearings as required by law and afforded a full and fair hearing to all property owners and generally to all persons interested in and situated in the affected area and in the vicinity thereof, the City Council has concluded that the Zoning Ordinance of the City should be amended as set forth below. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ANNA, TEXAS THAT: Section 1. Recitals Incorporated The above recitals are incorporated herein by reference for all purposes. Section 2. Zoning Change The Comprehensive Plan of the City and City of Anna Ordinance No. 116-2003 as amended and codified as Part III-C of The Anna City Code of Ordinances are hereby amended by changing the zoning of the Property described in Exhibit A from PD - Single Family Residential to PD — Single Family Residential zoning. PURPOSE AND INTENT A. Purpose and Intent: This zoning submittal addresses the disposition of approximately 368 total acres of land within the City of Anna more fully described on the legal description attached as Exhibit A (the "Property") and depicted on Exhibit B. The uses proposed for the Property follow the intent of the City of Anna Comprehensive Plan dated March 2010. It is the intent of the Planned Development (PD) to offer greater flexibility for residential development. The purpose of the district is to create a master planned community featuring a mixture of housing types in a manner that will encourage sustainable neighborhoods and attract investment to the area. The purpose of this district is: a. To provide development and land use flexibility within the framework of a Planned Development zoning district. 2. The intent of this district is: a. To design streets and buildings which will contribute to creating safe neighborhoods. b. To provide an attractive environment for pedestrians which includes such things as buildings framing public space, street trees, lighting and canopies that will attract pedestrians. C. To contribute to the definition and use of public parks, ball fields and walking trails. d. Integrated parks and open space to preserve areas designated within the 100-year floodplain. This will protect existing stream corridors and other physical assets as amenities. The Villages of Hurricane Creek PD is intended to provide the community with a mixture of housing types in a pattern and amount that will encourage sustainable neighborhoods and development. 4. The Villages of Hurricane Creek Concept Plan delineates the boundaries of the respective neighborhood areas (Exhibit B). The Development Standards shall apply to the entire Villages of Hurricane Creek District unless indicated otherwise. Housing mix, street types, building types and frontage standards for any particular area shall be controlled by the neighborhood areas delineated on the plan. B. Applicability: This Ordinance shall apply to all development within the PD boundaries. Unless otherwise stated herein, all ordinances of the City shall apply to The Villages of Hurricane Creek. II. DEFINITIONS Accessory Building or Use: (a) is subordinate to and serves a principal Building or principal Use; (b) is subordinate in area, extent, or purpose to the principal Building or principal Use served and is not physically connected to the principal Building; (c) contributes to the comfort, convenience and necessity of occupants of the principal Building or principal Use served; and (d) 2 is located on the same Building Lot as the principal Use served. If connected to the principal Building, a structure becomes part of the principal Building. Block: Property abutting on one side of the Street and lying between the nearest intersecting or intercepting Streets or nearest intercepting Street and railroad right-of-way, waterway, or other barrier to or gap in the continuity of development along such Street. Building: Any structure built for the support, shelter, or enclosure of persons, chattels, or movable property of any kind. When such structure is divided into separate parts by one or more unpierced walls extending from the ground up, each part is deemed a separate Building, except as regards minimum side yards. Building Line: A line parallel or approximately parallel to the Street line at a specific distance there from marking the minimum distance from the Street line that a Building may be erected. Court: An open, unoccupied space on the same Lot with a Building and bounded on two sides by such Building, or the Open Space provided for access to a dwelling group. District: A portion of the territory of the city within which certain uniform regulations and requirements or various combinations thereof apply under the provisions of this Part of the Code. The term "residential District" means any SF-E, SF-1, SF-84, SF-72, SF-60, SF-2, SF-Z, SF- TH, MH, or MF District; the term "commercial District" means any C-1, NC, C-2, C-3 or 0-1 District. Dwelling Unit: A room or a group of rooms including cooking accommodations, occupied by one Family, and in which not more than two persons, other than members of the Family, are lodged or boarded for compensation at any one time. Dwelling Unit, Single -Family: Detached means located on a Lot or separate Building tract and having no physical connection to a Building on any other Lot. Flood Plain: The land adjoining the channel of a river, stream, or watercourse that has been or may be covered by floodwater. Any land covered by the water of a 100 year frequency storm is considered in the Flood Plain and must comply with the engineering criteria found in the subdivision regulations and other relevant regulations of the City. Frontage: All the property abutting on one side of a Street between intersecting or intercepting Streets, or between a Street and a right-of-way, waterway, end of a dead-end Street, or village boundary measured along the Street line. An intercepting Street shall determine only the boundary of the Frontage on the side of the Street which it shall determine only the boundary of the Frontage on the side of the Street which it intercepts. Where a Lot abuts more than one Street, the planning and zoning commission shall determine the Frontage for purposes of the Part of the Code. Land Use Plan: The long-range plan for the desirable use of land in the City of Anna as officially adopted and as amended from time to time by the City Council, the purpose of such plan being, among other things, to serve as a guide in the zoning and progressive changes in the zoning of land to meet the changing needs, in the subdivision and Use of undeveloped land, and in the acquisition of rights -of -way or sites for public purposes such as Streets, parks, schools and public Buildings. Lot: The entire parcel of land occupied or to be occupied by a main Building and its Accessory Buildings, or by a group such as a dwelling group or automobile Court and their Accessory Buildings, including the yards and Open Spaces required therefore by this title and other applicable law. Lot, Corner: A Lot abutting on two intercepting or intersecting Streets where the interior angle of intersection or interception does not exceed 135°. Lot Coverage: The percentage of the total area of a Lot occupied by the base (first Story or floor) of Buildings located on the Lot. Lot, Interior: A Lot other than a corner Lot. Lot, Lines: The property lines bounding the Lot as defined herein. Lot, Through: A Lot having its front and rear on different Streets, or having its front or rear line on a Street and the other line on a river, lake, creek or other permanent body of water. Lot Depth: The average depth from the front line of the Lot to the rear line of the Lot. Lot Width: The width measured at a distance back from the front line equal to the minimum depth required for a Front Yard. Lot of Record: A Lot, which is part of a subdivision, the plat of which has been recorded in the office of the County Clerk of Collin County, or a parcel of land, the deed for which was recorded in the Office of the County Clerk, Collin County, prior to January 1, 1986. Main Building: A Building in which is conducted principal Use of the Lot on which it is situated. Open Space: That part of any Lot or tract that is used for recreational purposes, both passive and active, but not including areas used for parking or maneuvering of automobiles, or drives or approaches to and from parking areas, Floodplains, or 100% of any standing surface water, may be considered as Open Space, provided such Open Space is contiguous and part of the platted Lot and is maintained and utilized in the same manner and to the same degree as all other Open Space areas as is designated on the site plan as filed with the building permit application. Planned Development: Land under unified control, including developed as a whole; in a single development operation or a definitely programmed series of development operations, including all lands and Buildings; for principal and accessory structures and uses substantially related to the character of the District; according to comprehensive and detailed plans which include not only Streets, utilities, and Lots or Buildings sites, but also site plans, floor plans, and elevations of all Buildings as intended be located, constructed, used and related to each other, and detailed plans for other uses and improvements on the land as related to the Buildings; and with a program for provision, operation and maintenance of such areas, improvements, facilities, and 11 services as will be for common Use by some or all of the occupants of the District, but will not be provided, operated, or maintained at general public expense. Planned Development is both a concept and a zoning classification which may include, in addition to planned unit development, commercial, shopping center, and industrial uses or combination thereof, which may be intended to serve areas within the District and areas without the District. Rear Yard: The required Rear Yard is an Open Space unoccupied and unobstructed except for Accessory Uses extending across the rear of a Lot from one side Lot line to the other side Lot line, the depth of which is dependent upon the zoning District in which the Lot is located. Screening Element (Device): A barrier of permanent material of sufficient heights and density so that the objects being screened are not visible from any point on the Lot line when viewed from any height between ground level and seven feet above ground level and shall mean any of the following: (a) Any solid material constructed of brick, Masonry, or of a concrete or metal frame, or wood or base which supports a permanent type material, the vertical surface of which is not more than 30% open; (b) Any dense evergreen hedge or plant material suitable for providing a visual barrier, for which such material shall be maintained in a healthy growing condition; or (c) Landscaped earth berms may, when appropriate in scale, be considered and used as a Screening Element in lieu of a fence, wall, hedge, or other dense planting material. Street: A public or private thoroughfare which affords the principal means of access to abutting property. The Villages of Hurricane Creek Concept Plan (Exhibit B): The graphic plan for The Villages of Hurricane Creek that establishes and delineates the respective PD sub -districts such as the Village Center and other Neighborhoods. Thoroughfare: An officially designated federal or state numbered highway or county or other road or Street designated as a primary thoroughfare on the official Thoroughfare Plan of the City of Anna. Thoroughfare Plan: The official Thoroughfare Plan of the City of Anna adopted by the City Council establishing the location and official right-of-way width of principal highways and Streets in the city, together with all amendments thereto subsequently adopted. Use: The purpose for which land or a Building or structure thereon is designed, arranged intended or maintained or for which it is or may be used or occupied. This definition does not alter or affect the definition of Nonconforming Use as set forth in Section 39.01 of the Part. (Ord. No. 457-2009, adopted 08125109) Use, Accessory: A subordinate Use on the same Lot with the principal Use and incidental and accessory thereto. Yard: An Open Space, other than a Court, on the same Lot with a Building. W1 Yard, Front: A yard extending across the full width of a Lot and having a depth equal to the shortest distance between the front line of the Lot and the nearest portion of the main Buildings including an enclosed or covered porch, provided that the Front Yard depth shall be measured from the future Street line for a Street on which a Lot fronts, when such line is shown on the official map or is otherwise established. Yard, Rear: A yard extending across the full width of a Lot and having a depth equal to the shortest distance between the rear line of the Lot and the main Building. Yard, Side: A yard between the side line of the Lot and the main Building extending from the Front Yard to the Rear Yard and leaving a width equal to the shortest distance between said side line and the main Building. Zoning Map: The official Zoning Map of the City of Anna together with all amendments subsequently adopted. *Rules for Words and Phrases: For the purposes of the City of Anna Zoning Ordinance, words used in the present tense include the future tense; words in the singular number include the plural number, and words in the plural number include the singular number; the word "shall" is mandatory, not directory; the word "may" is permissive; the word "person" includes a firm, association, organization, partnership, trust, foundation, company, or corporation as well as an individual; the word "used" includes designed and intended or arranged to be used; the word "Building" includes the word "structure"; the word "Lot" includes "Building Lot" or parcel. Wherever the City of Anna Zoning Ordinance imposes a greater restriction than imposed by other ordinances, laws, or regulations, the provisions of the City of Anna Zoning Ordinance shall govern. III. LOT TYPE REGULATIONS The Villages of Hurricane Creek will include a specific lot type in order to achieve the goals established for the district. The lot type and requirement shall be as follows: A. Lot Type SF-84 (70' x 120T 1. Purpose: The SF-84 Single Family Residential District is designed to accommodate Single Family Residential development on relatively ample Lots. The District can be appropriately located in proximity to agricultural and Single Family Residential Uses. 2. Permitted Uses: A Building or premise in a SF-84 District shall be used only for the purposes as listed in Appendix 2 of the City of Anna Zoning Ordinance. The Permitted Uses are as follows: a. Single family dwelling, detached; b. Community center (public and private); 0 c. Park, playground, or recreational center (public and private); d. School, public (primary and/or secondary); and e. Swimming pool (private) 3. Specific Use Permit: The following specific uses shall be permitted in a SF-84 District, when granted in accordance with Section 37 of the City of Anna Zoning Ordinance: a. Public, parochial, and private schools and colleges offering courses of general instruction and including convents, monasteries, dormitories, and other related living structures when located on the same site as the school or college. b. Churches, synagogues, chapels, and similar places of religions worship and instruction of a quiet nature when located in a substantial structure. c. Utility substations necessary to the functioning of the utility, but not including general business offices, maintenance facilities and other general system facilities, when located according to the yard space rules set forth in this part for dwellings and have a landscaped or masonry barrier on all sides. Building shall conform to all space limits of this zone and shall be of such exterior designs to harmonize with nearby properties. d. Public and quasi -public buildings for cultural use. e. Country clubs as defined herein. f. Uses as listed in Appendix 2 of the City of Anna Zoning Ordinance. 4. Plan Requirements: Except as otherwise specifically authorized in the City of Anna Subdivision Regulations, no building permit or Floodplain Development Permit shall be issued by the City for any parcel of land until a Final Plat — or Development Plat, as applicable —of the land has been recorded. 5. Height Regulations: No building shall exceed thirty-five feet (35'). 6. Area Regulations: The following minimum standards shall be required as measured from property lines: Lot Size: 8,400 square feet 7 B. Lot Coverage: The combined area covered by all main buildings and accessory structures shall not exceed fifty percent (50%) of the total lot area. Building Size: The minimum square footage of a dwelling unit, shall be two thousand (2,000) sf. Front Yard: 20 feet minimum Rear Yard: 15 feet minimum (the required Rear Yard shall be open and unobstructed to the sky from a point 30 inches above the average elevation of the Graded Rear Yard, except for Accessory Buildings as permitted herein. Eaves, covered porches, and roof extensions without structural support in the Rear Yard may extend into the rear yard a distance not to exceed four feet. Balconies shall not project into the required Rear Yard.) Side Yard, Interior: 5 feet minimum Side Yard, Corner Lot, Street Side: 15 feet minimum (45 feet where adjacent to single Family or duplex residential District) Lot Width: 70 feet minimum; (measured at the front building line) Lot Depth: 120 feet minimum Masonry (Brick or rock veneer): 80% 7. Parking Regulations: Two enclosed spaces behind the Front Yard line for single- family Dwelling Units and HUD Code manufactured homes. Other off -Street parking regulations are set forth in Section 38 of the City of Anna Zoning Ordinance. 8. Signs: Signs in this District shall comply with the requirements of the City of Anna Sign Ordinance (as amended). Lot Type SF-84 (80' x 120'): 1. Purpose: The SF-84 Single Family Residential District is designed to accommodate Single Family Residential development on relatively ample Lots. The District can be appropriately located in proximity to agricultural and Single Family Residential Uses. 2. Permitted Uses: A Building or premise in a SF-84 District shall be used only for the purposes as listed in Appendix 2 of the City of Anna Zoning Ordinance. The Permitted Uses are as follows: a. Single family dwelling, detached; b. Community center (public and private); c. Park, playground, or recreational center (public and private); d. School, public (primary and/or secondary); and e. Swimming pool (private) 3. Specific Use Permit: The following specific uses shall be permitted in a SF-84 District, when granted in accordance with Section 37 of the City of Anna Zoning Ordinance: a. Public, parochial, and private schools and colleges offering courses of general instruction and including convents, monasteries, dormitories, and other related living structures when located on the same site as the school or college. b. Churches, synagogues, chapels, and similar places of religions worship and instruction of a quiet nature when located in a substantial structure. c. Utility substations necessary to the functioning of the utility, but not including general business offices, maintenance facilities and other general system facilities, when located according to the yard space rules set forth in this part for dwellings and have a landscaped or masonry barrier on all sides. Building shall conform to all space limits of this zone and shall be of such exterior designs to harmonize with nearby properties. d. Public and quasi -public buildings for cultural use. e. Country clubs as defined herein. f. Uses as listed in Appendix 2 of the City of Anna Zoning Ordinance. 4. Plan Requirements: Except as otherwise specifically authorized in the City of Anna Subdivision Regulations, no building permit or Floodplain Development Permit shall be issued by the City for any parcel of land until a Final Plat — or Development Plat, as applicable —of the land has been recorded. 5. Height Regulations: No building shall exceed thirty-five feet (35'). E 6. Area Regulations: The following minimum standards shall be required as measured from property lines: Lot Size: 9,600 square feet Lot Coverage: The combined area covered by all main buildings and accessory structures shall not exceed fifty percent (50%) of the total lot area. Building Size: The minimum square footage of a dwelling unit, shall be two thousand (2,000) sf. Front Yard: 20 feet minimum Rear Yard: 15 feet minimum (the required Rear Yard shall be open and unobstructed to the sky from a point 30 inches above the average elevation of the Graded Rear Yard, except for Accessory Buildings as permitted herein. Eaves, covered porches, and roof extensions without structural support in the Rear Yard may extend into the rear yard a distance not to exceed four feet. Balconies shall not project into the required Rear Yard.) Side Yard, Interior: 5 feet minimum Side Yard, Corner Lot, Street Side: 15 feet minimum (45 feet where adjacent to single Family or duplex residential District) Lot Width: 80 feet minimum; (measured at the front building line) Lot Depth: 120 feet minimum Masonry (Brick or rock veneer): 80% 7. Parking Regulations: Two enclosed spaces behind the Front Yard line for single- family Dwelling Units and HUD Code manufactured homes. Other off -Street parking regulations are set forth in Section 38 of the City of Anna Zoning Ordinance. 8. Signs: Signs in this District shall comply with the requirements of the City of Anna Sign Ordinance (as amended). 10 C. Lot Type SF-84 (90' x 120'): 1. Purpose: The SF-84 Single Family Residential District is designed to accommodate Single Family Residential development on relatively ample Lots. The District can be appropriately located in proximity to agricultural and Single Family Residential Uses. 2. Permitted Uses: A Building or premise in a SF-84 District shall be used only for the purposes as listed in Appendix 2 of the City of Anna Zoning Ordinance. The Permitted Uses are as follows: a. Single family dwelling, detached; b. Community center (public and private); c. Park, playground, or recreational center (public and private); d. School, public (primary and/or secondary); and e. Swimming pool (private) 3. Specific Use Permit: The following specific uses shall be permitted in a SF-84 District, when granted in accordance with Section 37 of the City of Anna Zoning Ordinance: a. Public, parochial, and private schools and colleges offering courses of general instruction and including convents, monasteries, dormitories, and other related living structures when located on the same site as the school or college. b. Churches, synagogues, chapels, and similar places of religions worship and instruction of a quiet nature when located in a substantial structure. c. Utility substations necessary to the functioning of the utility, but not including general business offices, maintenance facilities and other general system facilities, when located according to the yard space rules set forth in this part for dwellings and have a landscaped or masonry barrier on all sides. Building shall conform to all space limits of this zone and shall be of such exterior designs to harmonize with nearby properties. d. Public and quasi -public buildings for cultural use. e. Country clubs as defined herein. f. Uses as listed in Appendix 2 of the City of Anna Zoning Ordinance. 11 4. Plan Requirements: Except as otherwise specifically authorized in the City of Anna Subdivision Regulations, no building permit or Floodplain Development Permit shall be issued by the City for any parcel of land until a Final Plat — or Development Plat, as applicable —of the land has been recorded. 5 7 Height Regulations: No building shall exceed thirty-five feet (35'). Area Regulations: The following minimum standards shall be required as measured from property lines: Lot Size: 10,800 square feet Lot Coverage: The combined area covered by all main buildings and accessory structures shall not exceed fifty percent (50%) of the total lot area. Building Size: The minimum square footage of a dwelling unit, shall be two thousand (2,000) sf. Front Yard: 20 feet minimum Rear Yard: 15 feet minimum (the required Rear Yard shall be open and unobstructed to the sky from a point 30 inches above the average elevation of the Graded Rear Yard, except for Accessory Buildings as permitted herein. Eaves, covered porches, and roof extensions without structural support in the Rear Yard may extend into the rear yard a distance not to exceed four feet. Balconies shall not project into the required Rear Yard.) Side Yard, Interior: 5 feet minimum Side Yard, Corner Lot, Street Side: 15 feet minimum (45 feet where adjacent to single Family or duplex residential District) Lot Width: 90 feet minimum; (measured at the front building line) Lot Depth: 120 feet minimum Masonry (Brick or rock veneer): 80% Parking Regulations: Two enclosed spaces behind the Front Yard line for single- family Dwelling Units and HUD Code manufactured homes. Other off -Street 12 parking regulations are set forth in Section 38 of the City of Anna Zoning Ordinance. 8. Signs: Signs in this District shall comply with the requirements of the City of Anna Sign Ordinance (as amended). D. Lot Type SF-84 (100' x 150'): 1. Purpose: The SF-84 Single Family Residential District is designed to accommodate Single Family Residential development on relatively ample Lots. The District can be appropriately located in proximity to agricultural and Single Family Residential Uses. 2. Permitted Uses: A Building or premise in a SF-84 District shall be used only for the purposes as listed in Appendix 2 of the City of Anna Zoning Ordinance. The Permitted Uses are as follows: a. Single family dwelling, detached; b. Community center (public and private); c. Park, playground, or recreational center (public and private); d. School, public (primary and/or secondary); and e. Swimming pool (private) 3. Specific Use Permit: The following specific uses shall be permitted in a SF-84 District, when granted in accordance with Section 37 of the City of Anna Zoning Ordinance: a. Public, parochial, and private schools and colleges offering courses of general instruction and including convents, monasteries, dormitories, and other related living structures when located on the same site as the school or college. b. Churches, synagogues, chapels, and similar places of religions worship and instruction of a quiet nature when located in a substantial structure. c. Utility substations necessary to the functioning of the utility, but not including general business offices, maintenance facilities and other general system facilities, when located according to the yard space rules set forth in this part for dwellings and have a landscaped or masonry barrier on all sides. Building shall conform to all space limits of this zone and shall be of such exterior designs to harmonize with nearby properties. 13 d. Public and quasi -public buildings for cultural use. e. Country clubs as defined herein. f. Uses as listed in Appendix 2 of the City of Anna Zoning Ordinance. 4. Plan Requirements: Except as otherwise specifically authorized in the City of Anna Subdivision Regulations, no building permit or Floodplain Development Permit shall be issued by the City for any parcel of land until a Final Plat — or Development Plat, as applicable — of the land has been recorded. 5. Height Regulations: No building shall exceed thirty-five feet (35'). 6. Area Regulations: The following minimum standards shall be required as measured from property lines: Lot Size: 15,000 square feet Lot Coverage: The combined area covered by all main buildings and accessory structures shall not exceed fifty percent (50%) of the total lot area. Building Size: The minimum square footage of a dwelling unit, shall be two thousand (2,000) sf. Front Yard: 20 feet minimum Rear Yard: 15 feet minimum (the required Rear Yard shall be open and unobstructed to the sky from a point 30 inches above the average elevation of the Graded Rear Yard, except for Accessory Buildings as permitted herein. Eaves, covered porches, and roof extensions without structural support in the Rear Yard may extend into the rear yard a distance not to exceed four feet. Balconies shall not project into the required Rear Yard.) Side Yard, Interior: 5 feet minimum Side Yard, Corner Lot, Street Side: 15 feet minimum (45 feet where adjacent to single Family or duplex residential District) Lot Width: 100 feet minimum; (measured at the front building line) 14 Lot Depth: 150 feet minimum Masonry (Brick or rock veneer): 80% 7. Parking Regulations: Two enclosed spaces behind the Front Yard line for single- family Dwelling Units and HUD Code manufactured homes. Other off -Street parking regulations are set forth in Section 38 of the City of Anna Zoning Ordinance. 8. Suns: Signs in this District shall comply with the requirements of the City of Anna Sign Ordinance (as amended). TABLE NO. 3-1 Land Use Summary LAND USE SUMMARY USE ACREAGE +/- SF LOTS SF DENSITY (UNITS/ACRE) PERCENTAGE SINGLE FAMILY RESIDENTIAL'PD-XX' - 50% MAXIMUM LOT COVERAGE 70' x 120' LOTS 84.07 365 4.34 51.4% 80' x 120' LOTS 45.32 185 4.08 27.7% 90' x 120' LOTS 14.61 55 3.76 8.9% 100' x 150' LOTS 19.70 49 2.49 12.0% TOTAL 163.7 654 4.00 44.5% OPEN SPACE 148.7 40.4% FIRE STATION 2.5 0.7% AMENITY CENTER 2.0 0.5% ROW DEDICATION 51.3 13.9% TOTAL 368.2 654 1.76 GROSS 100.0% IV. DEVELOPMENT AND DESIGN STANDARDS A. Accessory Buildings: All development within The Villages of Hurricane Creek Planned Development District shall comply with Section 35 of the City of Anna Zoning Ordinance in effect at the time of City Council approval of this ordinance. Nothing in this ordinance shall be construed as preventing any Architectural Control Committee with jurisdiction over any neighborhood from further restricting permission, location, and type of any accessory structure. 15 B. Screening and Fences: All development within The Villages of Hurricane Creek Planned Development District shall comply with Section 40 of the City of Anna Zoning Ordinance in effect at the time of City Council approval of this ordinance C. Landscape Standards: All development within The Villages of Hurricane Creek Planned Development District shall comply with the City of Anna Code of Ordinance Part III-E (Landscape Regulations) in effect at the time of City Council approval of this ordinance. 1. Tree Requirements: For all single-family and duplex parcels, builders shall be required to plant two large trees (minimum of three-inch caliper and seven feet high at time of planting) per lot prior to obtaining a certificate of occupancy. At least one of the trees shall be located in the front yard. Existing quality trees of at least three- inch caliper size located on the lot shall count to meet this standard if appropriate tree protection measures have been followed. (Ord. No. 56-2003, adopted 211112003) Requirements for single family residential and duplex lots three-inch caliper trees selected from the Large Tree list in the City of Anna Landscape Regulations shall be planted on all single family residential, duplex, and town home lots. At least one of the trees must be placed in the front yard of the lot. Single Family Residential (SF-84) requires 3 trees. The following are approved large trees: Caddo Maple Pecan Shagbark Hickory DeodarCedar Texas Persimmon Black Walnut Eastern Black Walnut Red Cedar Eastern Red Cedar Sweetgum Southern Magnolia Chinese Pistachio Texas Pistache Bur Oak Chinquapin Oak Shumard Oak Texas Red Oak Live Oak Western Soapberry Bald Cypress Winged Elm American Elm Cedar Elm Chinese Elm Lace Bark Elm Siberian Elm 16 D. Off -Street Parking Requirements: All development within The Villages of Hurricane Creek Planned Development District shall comply with Section 38 of the City of Anna Zoning Ordinance. E. Residential Architectural Standards: 1) House repetition. a. Within residential developments, single family homes with substantially identical exterior elevations can only repeat every four (4) lots when fronting the same right-of-way including both sides of the street. b. Homes side by side or across the street within one house (directly across the street or "caddy corner" across the street) shall not have substantially identical exterior elevations. 2) Building Articulation. At least four facade articulation techniques are required on each single family home to add architectural variety and interest to a building. The following features shall be acceptable techniques of exterior articulation. a. A base course or plinth course; banding, moldings, or stringcourses; quoins; oriels; cornices; arches; balconies; brackets; shutters; keystones; dormers; louvers as part of the exterior wall construction. (Quoins and banding shall wrap around the corners of the structure for at least two feet. b. Horizontal banding continuing the length of the wall that faces a street, or other similar highly visible areas. c. The use of both stone and brick on the front elevations with a minimum of ten percent coverage of one of the elements. d. Front porch of at least 50 square feet. e. The installation of at least two (2) coach lights. f. Other techniques for Building Articulation can be substituted if administratively approved by the Administrative Official. 3) Roofs. a. Except for porch roofs and shed roofs, pitched roofs shall have a minimum slope of 6" x 12" (six inches vertical rise for every 12 inches horizontal run) and shall have an overhang at least 1' (one foot) beyond the building wall; however, the overhang shall not encroach into a setback more than one foot. Porch roofs and shed roofs must have a minimum pitch of 4" x 12". b. Roofing materials in all residential districts may only consist of architectural asphalt shingles (including laminated dimensional shingles), clay and concrete tile, metal shingles, mineral -surfaced row roofing, slate and slate -type shingles, wood shingles, wood shakes or an equivalent or better product as compared with said materials. Should architectural shingles be used as roofing material, said shingles shall be accompanied with a minimum 25 year warranty. Under no circumstances shall three -tab shingles be used as roofing material. 4) Garages. Garages maybe front facing orJ Swing type. 17 5) Fenestration. a. Windowless exterior walls, excluding garage doors that face a public right-of-way, or other similar highly visible areas are prohibited. On two story structures, windows are required on the first and second story facing a public right-of-way. b. Windows shall be in harmony with and proportionate to the rest of the structure. c. The use of reflective glass on residential structures is prohibited. Reflective glass will be defined as having a visible light reflectance rating of 15% or greater 6) Masonry Content. a. Except as noted below, the exterior walls (excluding windows and doors) on the First Floor Front Elevation of any single family home shall be 90 percent masonry and 80 percent on the second floor front elevation. The total cumulative surface area of the remaining exterior walls (excluding windows and doors) shall be 80% masonry. b. Except as noted below, the exterior walls (excluding windows and doors) on the Front Elevation of any multi -family structure shall be 100 percent masonry. The total surface area of the remaining exterior walls (excluding windows and doors) shall be 90% masonry. c. Second floor Dutch Gable Roof elements are not required to be masonry if setback at least 3 feet from the first floor front elevation vertical plane. 7) Exceptions to the Residential Architectural Standards in this section may be only occur after application and review by the Planning and Zoning Commission and approval by the City Council by Specific Use Permit. (Ord. No. 597-201Z adopted 1012312012) 18 V. DEVELOPMENT SCHEDULE Date Total Lots 2015 150 2016 250 2017 300 2018 375 2019 450 2020 550 2021 654 Home construction anticipated through the end of 2021. Section 3. Official Zoning Map The official Zoning Map of the City shall be corrected to reflect the change in zoning described herein. Section 4. Savings, Repealing and Severability Clauses It is hereby declared to be the intention of the City Council that the words, sentences, paragraphs, subdivisions, clauses, phrases, and provisions of this ordinance are severable and, if any phrase, sentence, paragraph, subdivision, clause, or provision of this ordinance shall be declared unconstitutional or otherwise invalid or inapplicable by the valid judgment or decree of any court of competent jurisdiction, such unconstitutionality, invalidity or inapplicability shall not affect any of the remaining words, sentences, paragraphs, subdivisions, clauses, phrases, or provisions of this ordinance, since the same would have been enacted by the City Council without the incorporation in this ordinance of any such unconstitutional, invalid or inapplicable words, sentences, paragraphs, subdivisions, clauses, phrases, or provisions. Further, all ordinances or parts of ordinances in force when the provisions of this ordinance become effective that are consistent and do not conflict with the terms and provisions of this ordinance are hereby ratified to the extent of such consistency and lack of conflict, and all ordinances or parts of ordinances in force when the provisions of this ordinance become effective that are inconsistent or in conflict with the terms and provisions contained in this ordinance are hereby repealed only to the extent of any such conflict. 19 Section 5. Penalty Any violation of any of the terms of this ordinance, whether denominated in this ordinance as unlawful or not, shall be deemed a misdemeanor. Any person convicted of any such violation shall be fined in an amount not to exceed $2,000 for each incidence of violation. Each day a violation exists is considered a separate offense and will be punished separately. Section 6. Publication of the Caption and Effective Date This ordinance shall be effective upon its passage by the City Council, approval by the Mayor, and posting and/or publication, if required by law, of its caption. The City Secretary is hereby authorized and directed to implement such posting and/or publication. PASSED by the City Council of the City of Anna, Texas this day of 2014. ATTESTED: APPROVED: Natha Wilkison, City Secretary Mike Crist, Mayor 20 EXHIBIT "A" LEGAL DESCRIPTION BEING all that certain tract of land situated in then Joseph Boyle Survey, Abstract Number 105, the John Coffman Survey, Abstract Number 197 the J. M. Kincade Survey, Abstract Number 509 J. W. Mitchel Survey, Abstract Number 565 the W. Rattan Survey, Abstract Number 752 and the T. Rattan Survey, Abstract Number 785, Collin County, Texas and being all of a called 262.41 acre tract as described by deed to Villages of Hurricane Creek, LP recorded in Volume 5430, Page 9864 of County Records, Collin County, Texas and being part of a called 114.252 acre of land described by deed to Don Collins, et al recorded in Volume 5257, Page 4877 of said County Records and being more particularly described by metes and bounds as follows: BEGINNING at the southeast corner of said 262.41 acre tract, in the west line of said 114.252 acre tract: THENCE S 89°54'24"W, 2687.84 feet; THENCE N 00°04'27"W, 387.21 feet; THENCE N 89°58'14"W, 849.21 feet; THENCE N 03°33'44"E, 1188.00 feet; THENCE N 88°26'26"W, 365.15 feet; THENCE N 23°08'27"W, 67.47 feet; THENCE N 02°48'15"E, 1930.31 feet; THENCE N 89°5255"E, 465.63 feet; THENCE N 89°15'32"E, 742.56 feet; THENCE S 90°00'00"E, 1755.97 feet to the northeast corner of said 262.41 acre tract of land and being the northwest corner of said 114.252 acre tract; THENCE N 89°11'00"E, 794.06 feet; THENCE S 00°10'57"W, 232.18 feet; THENCE N 89°56'12"E, 1184.36 feet; THENCE S 01°06'39"E, 55.96 feet to the beginning of a curve to the right; THENCE with said curve to the right, an arc distance of 205.39 feet, through a central angle of 16°48'41", having a radius of 700.00 feet, the long chord which bears S 07°17'41"W, 204.65 feet; 21 THENCE S 15°42'02"W, 121.60 feet; THENCE with said curve to the left, an arc distance of 205.39 feet, through a central angle of 16°48'41", having a radius of 700.00 feet, the long chord which bears S 07°1741"W, 204.65 feet; THENCE S 01°06'39"E, 201.55 feet; THENCE with said curve to the right, an arc distance of 116.43 feet, through a central angle of 09°31'48", having a radius of 699.99 feet, the long chord which bears S 03°39'15"W, 116.30 feet; THENCE S 08°25'09"W, 393.86 feet; THENCE with said curve to the left, an arc distance of 101.69 feet, through a central angle of 08°19'23", having a radius of 700.03 feet, the long chord which bears S 04°15'28"W, 101.60 feet; THENCE S 00°0544"W, 1035.62 feet; THENCE with said curve to the right, an arc distance of 530.61 feet, through a central angle of 43°25'52", having a radius of 700.00 feet, the long chord which bears S 21°48'40"W, 518.00 feet; THENCE S 43°31'37"W, 241.38 feet; THENCE with said curve to the right, an arc distance of 25.41 feet, through a central angle of 00°02'48", having a radius of 400.00 feet, the long chord which bears S 43°40'02"W, 25.41 feet; THENCE N 89°44'50"W, 655.06 feet; THENCE S 00°56'11"E, 265.80 feet to the Point of Beginning and containing 16,037,378 square feet or 368.2 acres of land more or less. 22 EXHIBIT "B" CONCEPT PLAN 23 N Draft CITY OF ANNA TAX INCREMENT REINVESTMENT ZONE NO. _ PRELIMINARY PROJECT AND FINANCING PLAN December 3, 2015 MuniCap, Inc V1.3 Draft CITY OF ANNA TAX INCREMENT REINVESTMENT ZONE No. _ PRELIMINARY PROJECT AND FINANCING PLAN Table of Contents I Executive Summary 1 II Assessment and Tax Collection Procedures 3 III Historical Appreciation in Taxable Values 9 IV Project Plan 11 V Financing Plan 14 VI Assumptions and Limitations 22 List of Appendix Appendix A - Maps Appendix B — Estimated Project Costs Appendix C - Bond Debt Service Schedule Appendix D — Projected Absorption Appendix E — Projected Assessed Values Appendix F — Projected Incremental Real Estate Taxes Appendix G — Development Standards MuniCap, Inc V1.3 Draft I. Executive Summary PURPOSE OF TIRZ PROJECT AND FINANCING PLAN The purpose of this plan is to provide estimates of real property tax increment revenues resulting from the proposed Villages of Hurricane Creek development (the "Development") and available to offset assessments to be levied for repaying bonds to be issued by the City of Anna, Texas (the "City"). In particular, the study provides estimates of future real property tax increment revenues generated by the property within the City of Anna Tax Increment Reinvestment Zone No. _ (the "TIRZ"). As real property taxes are generated on an ad valorem basis from assessed values, it is first necessary to estimate the future assessed value resulting from the TIRZ. This plan provides assessed value information based on the following: • The development is completed as proposed by CADG Hurricane Creek, LLC (the "Developer"); • The units are sold according to the development pace estimated by the Developer, as summarized in subsequent sections of this report; • Property values are projected to increase at 1.89 percent annual rate of inflation through estimated build -out in calendar year 2025 as calculated based on the ten-year average growth rate of annual average single family home prices between 2006 and 2015; and • The real property tax rate remains static at the tax year 2015 level in future years. ORGANIZATION OF TIRZ PLAN This plan begins with a discussion of the assessment and tax collection procedures within the City. Following this discussion is an analysis of historic appreciation of taxable values within the City. The report continues with a project plan that includes a narrative description of the TIRZ. Next, an account of the proposed development within the TIRZ, including an estimate of the projected market and assessed values for the proposed properties, is provided. The report continues with a calculation of real property tax increment revenues based on the estimated assessed values in preceding sections of the report. Finally, the report provides comprehensive projections of all estimated available revenue created by the TIRZ and shows the estimated debt service coverage generated by this revenue. RESULTS In summary, the TIRZ financing analysis indicates that, assuming 1.89 percent annual inflation through estimated build -out in calendar year 2025, the TIRZ is estimated to have an incremental value of $264,349,727 million at the time of completion of all phases in calendar year 2025. Table I -A provides the projected total and incremental assessed value for the District after the projected build -out in calendar year 2025. Refer to Appendices E and F, attached hereto, for more information on the projected incremental value for each year. 1 Draft TABLE I -A Projected Assessed Values Year Projected Value Base Value' Incremental Value 2026 $264,349,727 ($2,455,530) $261,894,197 1 - The base value of $2,455,530 represents the 2015 market value shown in CAD records. The assessed values displayed in Table I -A are the basis for estimating incremental real property taxes. The projected incremental taxes are shown in Table I-B. The project is anticipated to be fully built out in calendar year 2025. Accordingly, the property in the TRIZ is anticipated to be assessed in full starting January 2026 and the related incremental taxes will become fully available starting 2027. TABLE I-B Projected Incremental Taxes Annual Incremental Total Incremental Taxes Taxes at Build -out through tax year 2045 $1,673,504 $39,730,436 Refer to Appendix F for projected tax increment revenues for each year. Estimates of annual debt service coverage are included in Appendix C of this report. The financing plan for the public improvements contemplates the issuance of special revenue bonds by the City secured by special assessments on property within the Villages of Hurricane Creek Public Improvement District ("PID Assessments"). The bonds secured by the PID Assessments are referred to as the "PID Bonds" and are estimated to total $30,000,000, $17,000,000 in bond par amounts of which is anticipated to be used to finance the major improvements including the Project Costs. The TIRZ Project Costs represent a portion of the total public improvements to be funded with the PID Bonds. As a result, real property tax increment revenues are intended to pay an equivalent portion the debt service on the PID Bonds and will be applied as discussed more fully in PID Service and Assessment Plan. 2 Draft IL Assessment and Tax Collection Procedures ASSESSMENT PROCEDURES Overview Pursuant to Texas Tax Code, all taxable property is appraised at its market value as of January 1 of each year. Each county in Texas is served by an appraisal district, which determines the value of all of the county's taxable property. Generally, local governments that collect property taxes, such as counties, cities and school districts, are members of the appraisal district. Methodology The appraisal districts use different valuation methods depending on property type and circumstances. A brief description of these methods follows. Cost Approach — As the name implies, the cost approach values property on the basis of the costs of development. The value of a structure is determined by estimating the cost to replace the building with a new structure and then subtracting depreciation. This method assumes the cost of replacing the existing building plus the value of the land equals market value. The steps in applying the cost approach include: • Estimating the site value (land and site improvements) through review of comparable sales; • Estimating the cost of replacing the existing building with one of similar usefulness (reflecting current building design and materials); and • Deducting all sources of depreciation, including physical deterioration ("wear and tear" on a building) and functional and economic obsolescence. Functional obsolescence is the reduced ability of the building to perform the function it was originally designed and built for. Economic obsolescence refers to external forces that affect the ability of the building to continue to perform, such as changes in transportation corridors and new types of building design demanded by the market. The cost approach is relied upon most often when the property being appraised is new or nearly new and income is not yet stabilized, where there are no comparable sales, or where the improvements are relatively unique or specialized. Market Data Comparison Approach — The market data comparison approach is based on the premise that the value of a specific property is set by the price an informed purchaser would pay for a comparable property, offering similar desirability and usefulness. For instance, if recent sales of condominium units within the same building indicate an increase in market values, all assessed values for condominiums in the building will be reassessed to reflect this increase in market value. This requires an understanding and comparison of market variables, such as location, property size, physical features and economic factors. The process of identifying and analyzing comparable property sales is repeated until a satisfactory range of value indicators for the subject property is established and a final estimate of value is possible. The limitations of the sales comparison approach are that it requires recent sales data for similar properties. The 3 Draft sales comparison approach is relied upon most often for appraising the sale of residential property and is most likely to be relevant for the proposed residential development in the TIRZ. According to the Collin Central Appraisal District ("CAD"), properties developed in new subdivisions are typically appraised based on the sales price of the new homes developed in the subdivisions using a market comparison approach to value. Income Approach — The income approach to value is based on the premise that the value of a property is directly related to the income it will generate. The appraisal districts analyze both the property's ability to produce future income and its expenses, and based on projected new income, estimates the property's value. The appraiser develops a capitalization rate by analyzing the sales of similar income properties and determining the relationship between the sale price and net income. The steps in applying the income capitalization approach are to determine the stabilized, net - operating income by: • Estimating potential gross income from all sources; • Deducting an allowance for vacancy and bad debts; and • Deducting all direct and indirect operating expenses. The resulting net operating income is capitalized by a market rate, which reflects the property type and effective date of valuation to produce an estimate of overall property value. To determine the effective gross income, the appraiser estimates market rents by analyzing rents, both within the property being assessed and in comparable properties in the neighborhood, and making an allowance for vacancy and collection loss. Net operating income is estimated by deducting operating expenses. The appraiser typically determines the capitalization rate by analyzing sales (comparing net operating income to sale price) in the same market for similar properties to determine the ratio of net operating income to sales price. The capitalization rate will vary depending on the attractiveness of a property as an investment, income risks and physical factors, among other factors. In the absence of sufficient sales data, the appraisal districts may use standard industry rates as generated by other sources to determine cap rates. The income approach is relied upon most often when appraising properties that produce a rental income from single or multiple tenants. The capitalized value of the income stream provides an estimate of the market value of the property (land and improvements). An appraisal district may use any of the three common methods to value property. The legislature also authorizes appraisal districts to use a method called mass appraisal to calculate the value of a large number of similar properties. According to Section 23.01(b) of the Texas Property Tax Code: if the appraisal district determines the appraised value of a property using mass appraisal standards, the mass appraisal standards must comply with the Uniform Standards of Professional Appraisal Practice. The same or similar appraisal methods and techniques shall 4 Draft be used in appraising the same or similar kinds of property. However, each property shall be appraised based upon the individual characteristics that affect the property's market value, and all available evidence that is specific to the value of the property shall be taken into account in determining the property's market value. Appeals According to the CAD, property owners may utilize the CAD appeal procedures if they have a concern about: • the market or appraised value of the property; • unequal appraisal of the property compared to other properties; • the inclusion of the property on the appraisal roll; • any exemptions that may apply to the property owner; • the qualification for an agricultural or timber appraisal; • the taxable status of the property; • the local governments which should be taxing the property; • the ownership of property; • a change of use of land receiving special appraisal; • any action taken by the chief appraiser, CAD or Appraisal Review Board ("ARB") that applies to and adversely affects the property. If property owners cannot resolve their concern informally with the CAD staff, they may have their cases heard by the ARB. The ARB is an independent board of citizens that review problems with appraisals or other concerns listed above. It has the power to order the CAD to make the necessary changes to solve problems. If a property owner files a written request for an ARB hearing (called a notice of protest) on or before May 31 (or 30 days after the notice of appraised value was mailed to the property owner, whichever is later), the ARB will set the case for a hearing. The property owner will receive written notice of the time, date, and place of the hearing. After it decides the case, the ARB must send them a copy of its order by certified mail. If the property owner is not satisfied with the decision, it has the right to appeal. If it chooses to go to court, the property owner must start the process by filing a petition within 60 days of the date it receives the ARB's order. In certain cases, as an alternative to filing an appeal in district court, the property owner may file not later than the 45th day after it receives notice of the ARB order a request for binding arbitration with the CAD. In certain cases originating in certain counties, as an alternative to filing an appeal in district court, the property owner may appeal to the State Office of Administrative Hearings (SOAH). An appeal to SOAH is initiated by not later than the 30th day after the property owner receives notice of the ARB's order by filing with the chief appraiser of the CAD a notice of appeal. CAD also takes a similar approach. TAXATION PROCEDURES Timeline The assessment and property tax process for each tax year includes the following steps: 5 Draft Dates Event January 1 CADs are required to appraise property on this date. A lien attaches to each taxable property to ensure property tax payment. January 1 - April 30 CAD completes appraisals and processes applications for exemptions. April - May Appraisal districts send notices of appraised value. May 1 Appraisal review board begins hearing protests from property owners. July 1 Local taxing units may impose additional penalties for legal costs related to collecting unpaid taxes. August - September Local taxing units adopt tax rates. October 1 Local taxing units (or county tax assessor -collector, acting on their behalf) begin sending tax bills to property owners. January 31 Taxes due to local taxing units (or county tax assessor -collector, if acting on their behalf). February 1 Local taxing units begin charging penalty and interest for unpaid tax bills. Penalties and Interest According to the Collin County Tax Collector's offices, If taxes are not paid by January 31St, penalties and interest will accrue are follows: If tax paid in: Penalty _ Interest _ Total February 6% + 1% = 7% March 7% + 2% = 9% April 8% + 3% = 11% May 9% + 4% = 13% June 10% + 5% = 15% July 12% + 6% = 18% Penalties reach a maximum of 12% and interest of 1% is added each month after the due date. All real property accounts not paid in full by June 30th of the year in which they become delinquent will be referred to the delinquent tax attorney for enforced collection and will incur an additional penalty equal to 15% - 20% of the total taxes, penalties, and interest due. Historical Levy and Collection Summary According to City records, on average 97 percent of real property taxes were paid within the fiscal year they were levied from 2006 to 2014, as shown below in Table II -A. 6 Draft TABLE II -A Summary of Levy and collections Year Total Tax Levy' Collected within the Fiscal Year of the Levy Amount2 Percentage Collections in subsequent Years3 2006 $1,186,370 $1,132,491 95.46% $53,879 2007 $1,541,817 $1,494,560 96.93% $47,257 2008 $2,038,288 $1,963,103 96.31 % $75,185 2009 $2,247,895 $2,189,575 97.41% $58,320 2010 $2,407,914 $2,344,075 97.35% $63,839 2011 $2,418,445 $2,340,959 96.80% $77,486 2012 $2,346,442 $2,275,419 96.97% $71,023 2013 $2,483,857 $2,436,406 98.09% $47,451 2014 $2,807,140 $2,757,013 98.21% $50,127 Source: City of Anna audited financial statements 1— Amounts reported as property tax revenue in the city audited financial statements. 2 — Amounts calculated as the difference between property tax revenues and property taxes receivable as of the end of each fiscal year.. 3 — Amounts reported as property taxes receivable as of the end of each year. Tax Sale According to the Collin County Tax Collector's website, tax sales are held once orders of sale are issued from the district courts in reference to tax judgments for delinquent taxes. Real property being sold as a result of a foreclosure to satisfy delinquent taxes is required by Texas law to be sold on the first Tuesday of the month. All counties have sales on the same day. Tax Rates Tax rates are set on an annual basis by the City. For tax year 2015, the real property tax rate in the City is $0.639000 per $100 of assessed value. City tax rates have fluctuated in past years. It is likely that the tax rate will continue to change overtime; for purposes of this study, however, it is assumed that the tax rate will remain at its current level in future years. The City intends to apply approximately 50 percent of the incremental taxes generated from the development of the property in the PID, which property is also contained in the TIRZ, for the repayment of a portion of the PID Bonds issued to finance the improvements referenced in this Project and Finance Plan. Table II-B provides historical tax rates in the City from tax years 2006 to 2015. 7 Draft TABLE II-B City of Anna Historical Tax Rates 2006-2015 Tax Year City Tax Rate Per $100 Assessed Value 2006 $0.525000 2007 $0.575000 2008 $0.575000 2009 $0.622733 2010 $0.650332 2011 $0.650332 2012 $0.650332 2013 $0.650332 2014 $0.649000 2015 $0.639000 Source: CAD historical tax rates summary 8 Draft III. Historical Appreciation in Taxable Values Property values typically appreciate over time. The City total taxable assessed value (TAV) information from 2006 to 2015, as shown in the CAD certified totals for tax years 2006 through 2015, indicate that the aggregate TAV for single family homes has increased from year to year except in 2010 through 2012. Table III -A shows the average annual appreciation of assessed values in the City from 2006 to 2015. The percentage growth in any given year indicates the appreciation over the prior year and is not cumulative. TABLE I11-A Historical Appreciation in Values Year Single Family (SF) Homes TAV New construction SF Homes TAV Net Existing SF Homes TAV Growth % Total SF Homes Average Home Value Growth % 2006 $199,527,259 $31,604,670 $167,922,589 1984 $100,568 2007 $263,024,626 $28,471,493 $234,553,133 18.19% 2287 $115,009 6.94% 2008 $296,002,445 $11,862,915 $284,139,530 10.06% 2488 $118,972 1.71% 2009 $295,837,682 $5,897,500 $289,940,182 1.02% 2584 $114,488 -1.90% 2010 $288,215,832 $979,167 $287,236,665 -0.47% 2615 $1109216 -1.88% 2011 $282,164,842 $899,486 $281,265,356 -1.04% 2653 $106,357 -1.77% 2012 $287,226,986 $6,014,449 $281,212,537 -0.01% 2859 $100,464 -2.81% 2013 $331,222,971 $21,688,228 $309,534,743 4.91% 3126 $105,957 2.70% 2014 $419,875,700 $30,278,959 $389,596,741 12.19% 3483 $120,550 6.66% 2015 $509,719,967 $36,441,651 $473,278,316 10.22% 3666 $139,040 7.40% 10-Yr Averages 6.12% 1.89% CAGR - 10 Yr 9.83% 10.92% 3.29% CAGR -5Yr 12.56% 10.91% 5.51% CAGR - 3 Yr 15.45% 15.20% 9.48% Source — Collin CAD certified totals for tax years 2006 through 2015. Based on the annual appreciation rates shown in Table III -A, the 10-yr average annual growth rate of average home values from 2006 to 2015 is approximately 1.89 percent, the compound annual growth rate of average home values from 2006 to 2015 is approximately 3.29 percent, the compound annual growth rate of average home values from 2011 to 2015 is approximately 5.51 percent and the compound growth rate of average home values from 2013 to 2015 is equal to 9.48 percent. A future annual appreciation rate of 1.89 percent for all property, representing the lowest average growth rate computed using the three different value estimation bases shown in Table III - A (total TAV of single family homes, total TAV of single family homes net of new construction value and average home values) has been used for this study to project future appreciated assessed values through estimated build out in calendar year 2025 and the estimated home values are held 9 Draft constant after build out. Based on the historic trends outlined in this section, this rate is believed to be conservative. (The remainder of this page is intentionally left blank) 10 Draft IV. Project Plan Pursuant to Ordinance No. (the "TIRZ Ordinance"), the City created Reinvestment Zone No. _, City of Anna, Texas as a TIRZ under the provisions of Chapter 311 of the Texas Tax Code, as amended. The land within the TIRZ is comprised of approximately 368 acres and is coterminous with the land within the PID. As more fully described in subsequent sections of this report, approximately 654 residential units are planned for the TIRZ. The City is planning to issue bonds for the purpose of financing public improvements necessary for the improvements in the PID. Tax increment financing is a redevelopment and financing tool by which governments can provide financial assistance to fund infrastructure for eligible public and private redevelopment efforts within an officially designated area of the development. Increases in property tax revenues, which are generated primarily from new investment in the TIRZ, are allocated to pay debt service on debt issued to pay for such infrastructure costs within the TIRZ. LOCATION The TIRZ is approximately 45 miles from Dallas, Texas, and approximately 70 miles from Fort Worth, Texas. A map and metes and bounds of the TIRZ, as well as the corresponding proposed development, are included as Appendix A to this Plan. ECONOMIC AND DEMOGRAPHIC INFORMATION According to the City website, the City is located on State Highway 5, Farm Road 455, and U.S. Highway 75 eleven miles northeast of McKinney in north central Collin County. According to City -Data, the population of the City has grown by approximately 27.6 percent between 2010 and 2014 (US Census Bureau quick facts). According to City -Data, the average unemployment rate of the City was 5 percent, compared to 5.5 percent for the State of Texas and 5.3 percent nationally (City-Data.com/city/Anna-Texas; Bureau of Labor Statistics) for June 2014. The 2013 median household income for the City was $66,243 and the median home price was $137,315, compared to the 2013 median household income of $51,704 and the median home price of $132,000 for the State of Texas (City-Data.com/city/Anna-Texas). EXISTING USES OF PROPERTY According to the Developer and CAD records, the property within the TIRZ boundary is classified as of January 1, 2015 under agricultural land use. A site map showing the current uses of the property is included as Appendix A to this plan. PROPOSED DEVELOPMENT The TIRZ is proposed to be developed as a residential development with 654 residential units and is proposed to include four types of single family residential lots. The property in the TIRZ is 11 Draft anticipated to be developed into 49 100-ft lots, 55 90-foot lots, 185 80-foot lots and 365 70-foot lots to be developed in approximately three phases. Table IV -A summarizes the projected development of the TIRZ. Detailed estimation of absorption for the development as provided by the Developer on an annual basis is shown in Appendix D attached hereto. Appendix A at the end of this section provides a concept plan for the proposed development within the TIRZ. TABLE IV -A Summary of Proposed Development Proposed Lot Type Quantity 100 Ft Lots 49 units 90 Ft Lots 55 units 80 Ft Lots 185 units 70 Ft Lots 365 units Total 654 units Table IV-B below shows the proposed residential development within Phase 1. Table IV-B Proposed Development —Phase 1 Proposed Lot Type Quantity 90 Ft Lots 19 units 80 Ft Lots 103 units 70 Ft Lots 85 units Total 207 units Table IV-C on the following page shows the proposed residential lot types within the remaining future phases. Table IV-C Proposed Development — Future Phases other than Phase 1 Proposed Lot Type Quantity 100 Ft Lots 49 units 90 Ft Lots 36 units 80 Ft Lots 82 units 70 Ft Lots 280 units Total 447 units 12 Draft PROPOSED CHANGES Details regarding the proposed zoning for the development, which are included in the Subdivision Improvement Agreement between the Developer and the City (the "Subdivision Improvement Agreement") dated as of March 11, 2015, are shown as Appendix G to this plan. ESTIMATED NONPROJECT COSTS According to the project engineer, the total estimated amount of improvements planned to be constructed for the development is $45,407,244. As shown in Table V-A of this Project and Finance Plan, the total estimated amount of Project Costs eligible for TIRZ incremental revenue financing is $11,395,326. As a result, the total amount of public improvement costs that are not eligible for TIRZ incremental revenue financing ("Nonproject Costs") is estimated to be $34,011,918. Table IV-D shows a detailed list of these Nonproject Costs for public improvements as provided by the project engineer. Table IV-D Estimated Nonproject Costs Total Description Estimated Costs Improvements: Road Improvements $16,487,798 Water Distribution System Improvements $2,579,602 Sanitary Sewer Collection System Improvements $7,093,708 Storm Drainage Collection System Improvements $1,520,401 Other Costs $11,919,282 Subtotal: Estimated improvement costs $39,600,791 Soft costs including engineering and testing $337,515 estimated bond issuance costs details in Appendix B $5,468,938 Subtotal: Estimated soft costs $5,806,453 Grand Total Improvement + Soft Costs $45,407,244 Less: Project Costs, ($11,395,326) Total Nonproject Costs $34,011,918 1 — The Project Costs shown here include the estimated Developer funded portion of $485,663. See Table V-A for details. METHOD OF RELOCATION The proposed development is being developed on vacant land. Accordingly, there are no persons to be relocated as a result of implementing the plan. 13 Draft V. Financing Plan PROJECT COSTS Section 311.002 of the Tax Increment Financing Act defines project costs as "the expenditures made or estimated to be made and monetary obligations incurred or estimated to be incurred by the municipality or county designating a reinvestment zone that are listed in the project plan as costs of public works, public improvements, programs, or other projects benefiting the zone, plus other costs incidental to those expenditures and obligations." Project costs include: (A) capital costs, including the actual costs of the acquisition and construction of public works, public improvements, new buildings, structures, and fixtures; the actual costs of the acquisition, demolition, alteration, remodeling, repair, or reconstruction of existing buildings, structures, and fixtures; the actual costs of the remediation of conditions that contaminate public or private land or buildings; the actual costs of the preservation of the facade of a public or private building; the actual costs of the demolition of public or private buildings; and the actual costs of the acquisition of land and equipment and the clearing and grading of land; (B) financing costs, including all interest paid to holders of evidences of indebtedness or other obligations issued to pay for project costs and any premium paid over the principal amount of the obligations because of the redemption of the obligations before maturity; (C) real property assembly costs; (D) professional service costs, including those incurred for architectural, planning, engineering, and legal advice and services; (E) imputed administrative costs, including reasonable charges for the time spent by employees of the municipality or county in connection with the implementation of a project plan; (F) relocation costs; (G) organizational costs, including the costs of conducting environmental impact studies or other studies, the cost of publicizing the creation of the zone, and the cost of implementing the project plan for the zone; (H) interest before and during construction and for one year after completion of construction, whether or not capitalized; (1) the cost of operating the reinvestment zone and project facilities; (J) the amount of any contributions made by the municipality or county from general revenue for the implementation of the project plan; (K) the costs of school buildings, other educational buildings, other educational facilities, or other buildings owned by or on behalf of a school district, community college district, or other political subdivision of this state; and (L) payments made at the discretion of the governing body of the municipality or county that the 14 Draft governing body finds necessary or convenient to the creation of the zone or to the implementation of the project plans for the zone. The estimated project costs for the development are presented in Table V-A below. The detailed project costs are presented in Appendix C of this plan. Table V-A Estimated TIRZ Project Costs Project Costs Total Estimated Project Costs Road Improvements $5,567,504 Water Distribution System Improvements $248,543 Sanitary Sewer Collection System Improvements $2,069,616 Less: Developer funded portion 485 663 Subtotal: $7,400,000 Other estimated bond issuance related costs (details in Appendix B) $3,509,663 Total Estimated Project Costs $10,909,663 According to the Subdivision Improvement Agreement between the Developer and the City, the total construction cost portion of the Project Costs to be funded with the TIRZ increments is limited to $7,400,000. As a result, the total Project Costs eligible for TIRZ financing is equal to $10,909,663 ($7,400,000 + $3,509,663). Appendix F shows the estimated net bond debt service obligation related to the Project Costs is estimated to be $27,263,218. According to the Subdivision Improvement Agreement, the maximum amount of City commitments as TIRZ contribution is set not to exceed $21,048,883. See Appendix F for detailed calculations of these amounts. DESCRIPTION OF TIRZ PROJECTS The public improvements to be financed as TIRZ Projects include roadway, water and sewer improvements along FM 455, roadway, water and sewer improvements related to four collector roads, gravity mains, lift stations and trunk improvements (the "TIRZ Projects") detailed in Appendix B. The estimated costs of the TIRZ Projects eligible for financing through TIRZ incremental revenues are shown in Table V-A. The costs shown are estimates and may be revised in the future, including the addition of such other improvements as deemed necessary to further improve the properties within the TIRZ. METHOD OF FINANCING On February 24, 2015, the City of Anna City Council passed and approved Resolution No. 2015- 02.13 approving and authorizing the creation of the PID to finance the costs of certain public improvements for the benefit of property in the PID, all of which is within the City. The PID and the TIRZ boundaries are coterminous. The property in the PID is proposed to be developed in approximately three phases, and the PID will finance improvements for each phase as each phase is developed. Assessments will be imposed on the all property in the PID for the improvements that benefit the entire PID and on the property in 15 Draft each phase for the public improvements to be provided for that phase. As described in the Service and Assessment Plan of the PID (the "SAP"), the City will issue bonds (the "PID Bonds") in order to finance the improvements. The PID Bonds will be issued to finance the project costs shown in Table V-A and other project improvement costs not covered by the TIRZ. The City intends to apply 50 percent of the incremental taxes generated and collected from the development of the property in the PID (the "TIRZ Revenues"), which property is also contained in the TIRZ, for the repayment of a portion of the PID Bonds issued to finance the improvements referenced in this Project and Finance Plan. The City has agreed to use TIRZ Revenues generated from each parcel within the TIRZ to offset a portion of the annual installments of the PID Assessment (the "Annual Installments") on the parcel for the Project Costs (the "TIRZ Credit"). The PID Annual Installment for each Parcel shall be calculated by taking into consideration any TIRZ Credit collected from each parcel in the immediately preceding year applicable to each respective parcel. ESTIMATED BONDED INDEBTEDNESS The project costs are anticipated to be financed with PID Bonds, which may be issued in multiple series. Table V-B below shows the estimated sources and uses of the PID Bonds anticipated to be issued to finance the major improvements including the Project Costs. The detailed estimated annual PID Bond debt service schedule and the prorated debt service schedule related to the Project Costs are shown in Appendix C to this plan. Table V-B Estimated Sources and Uses — PID Bonds PID Bonds City Major Other Major Sources of Funds Improvements Improvements Total Estimated Bond par amount $10,909,663 $6,090,337 $17,000,000 Total Sources $10,909,663 $6,090,337 $17,000,000 Uses of Funds Major Improvements Road improvements $5,224,612 $1,982,947 $6,501,891 Water distribution system improvements $233,236 $158,806 $248,543 Sanitary sewer improvements $1,942,152 $246,399 $4,443,113 Storm drainage improvements $0 $0 $0 Other soft and miscellaneous costs $0 $395,933 $337,515 Subtotal $7,400,000 $2,784,085 $11,531,062 Estimated Bond issue costs $3,509,663 $1,959,275 $5,468,938 Total Uses $10,909,663 $4,743,360 $17,000,000 16 Draft ESTIMATED TIME OF EXPENDITURE Total public improvement costs in the estimated amount of $45,407,244 including the total Project Costs, are anticipated to be expended beginning 2016 through 2023. CURRENT TOTAL APPRAISED VALUES According to the Developer, there are five current parcels within the TIRZ boundary. According to the Collin CAD records, the 2015 total market value for the three parcels is $2,455,530. The total acreage of the three current parcels is 368 acres. Table V-C Current (2015) Appraised Values Parcel ID Acreage 2015 Assessed Value' Collin County 2719039 181.89 $0 1001356 32.90 $493,455 2719040 22.28 $0 1007412 58.00 $870,000 2518072 73.96 $1,092,075 Total 369.03 $2,455,530 1 —The 2015 assessed value represents the 2015 market value shown in the Collin CAD records for the parcels, although the parcels are classified as agricultural use. DURATION OF THE TIRZ The TIRZ will last for a total of 30 years or until the estimated maximum amount of $21,048,883 representing the prorated amount of total bond obligations related to the TIRZ Project Costs is expended, whichever occurs earlier. The TIRZ duration covers the tax years 2016 through tax year 2045. Pursuant to the Subdivision Improvement Agreement, the TIRZ Revenues may be used to offset PID Annual Installments through December 31, 2047. See Appendix C for the detailed calculation of the prorated amount of total bond obligations. PROJECTED MARKET AND ASSESSED VALUE As described in the discussion on assessment procedures in the appraisal district, assessed values are based on values as appraised by CAD, which, in turn, are meant to represent fair market value of the properties. Different property types may be appraised using different methods, as described in Section II of this report. This section of the report includes the estimated assessed value and an explanation of the methodology used for each of the proposed development types of the TIRZ. 17 Draft Assumptions The properties are first assumed to be on the tax roll as developed property based on estimates of when the property will be substantially completed. No interim construction values are estimated in this report. For each property type, this study estimates future absorption based on the projected absorption as provided in the Developer's pro forma. As stated in Section V, the development plan for the District includes approximately 654 residential units. Based on the projected absorption from the developer's pro forma provided to the City, this plan assumes that the residential development will be built -out beginning in calendar year 2017 and continuing through calendar year 2025. For purposes of this plan, it is assumed that the project is absorbed at the pace contemplated by the Developer. According to the Developer, the sale of residential units is expected to start in 2017 and continue until the units are fully absorbed by calendar year 2025. Accordingly, the residential units are assumed to appear in the tax roll starting January 2018. Refer to Appendix D for detailed annual absorption figures. PROJECTED BASE SALES PRICES The projected average base homes prices for the residential units in the development as estimated by the developer are shown in Table V-D. TABLE V-D Base Asking Price Per Unit Project/Building Units Price Per Unit 100 ft residential units 49 $475,000 90 ft residential units 85 $427,500 80 ft residential units 185 $380,000 70 ft residential units 365 $332,500 Total 654 Source: the lot type, estimated units and projected asking prices are provided by the Developer. While it is possible that home buyers might negotiate the asking price, it is also believed that any discount from the base price will be offset by charges for buyer options such as exterior and interior finish upgrades, premium lot locations, and other potential upgrades. Therefore, this study assumes that units at the subject site achieve the average base asking average prices per unit shown in Table V-E. PROJECTED MARKET AND ASSESSED VALUE Based on the projected development and estimated home base asking price per unit outlined in Table V-D, the total projected assessed value for the development is shown in Table V-E. The total values shown in these tables assume full build -out and stabilized values using 2015 dollars. Detailed calculations of values are shown in the attached Appendices G at completion in tax year 2026. This 18 Draft study assumes an inflation rate of 1.89 percent based on the 10-year average annual growth rate of average home values calculated and shown in Table III -A in order to account for the effect of market appreciation. INCREMENTAL ASSESSED VALUES As described in Section II of this Plan, the State of Texas mandates that property must be assessed at its market value. Projected incremental assessed value at full build -out is shown in Table V-E. TABLE V-E Projected Incremental Values at Full Build -Out Estimated Build -out Tax Year Pro'ected Value Base Value Incremental Value 2026 $264,349,727 ($2,455,530) $261,894,197 Detailed calculations of incremental values are included in Appendices E and F to this plan. CALCULATION OF INCREMENTAL TAX REVENUE The increase in property value created within the TIRZ will produce additional real property taxes. In accordance with Texas statute, this incremental revenue is calculated by subtracting the base value from the new total assessed value to get the net incremental value, which is then multiplied by the applicable tax rate to determine the incremental tax revenue. Currently, the tax rate for the City is $0.639000 per $100 assessed value, as described in Section II of this report. The aggregate base value for properties located within the TIRZ is $2,455,530 based on the 2015 market values of the parcels in the TIRZ shown in the CAD records. At completion of the development, the property in the TIRZ is estimated to have an assessed value of $264,349,727 in tax year 2026 using an assumed inflation rate of 1.89 percent per year through tax year 2026. Incremental value is, therefore, estimated to be $261,894,197. Total projected incremental taxes are as shown in the following calculations. (Incremental Assessed Value) - 100 x (Tax Rate) = Incremental Real Property Tax $261,894,197 - 100 x $0.639000 = $1,673,504 Appendices E and F include detailed calculations of projected incremental taxes. Section II of this report describes various exemptions and credits that are available to certain properties within the City. For the purposes of this report, no credits are assumed to pertain to the property within the TIRZ. Therefore, total estimated tax increment revenues at full build -out of Phase 1 are as shown in Table V-F. 19 Draft TABLE V-F Projected Incremental Taxes Cumulative Total Through Estimated Build -out Annual Incremental Taxes at Calendar Year Tax Tax Year Build -Out I Year 2045 2026 $1,673,504 $39,730,436 'The analyses assume full build -out in calendar year 2025. Detailed calculations of these figures are included in the attached Appendices E and F. Pursuant to the TIRZ ordinance, the City has committed to use 50 percent of the incremental taxes collected for the payment of a portion of the debt service on the PID Bonds that have been issued to finance the projects described in this Project and Finance Plan. As a result, the total estimated tax increment revenues available for the payment of debt service at full build -out are as shown below in Table V-G. TABLE V-G Projected Incremental Taxes Available for TIRZ Proiects Annual Annual Incremental Taxes Incremental available for payment of Build -out Taxes at PID Bond Tax Year Build -Out debt service Daywent 2026 $1,673,504 $19,865,218 PLAN FEASIBILITY As explained in the previous sections of this plan, the development is proposed to be developed on a vacant land. As shown in Table V-D, the current aggregate assessed value of the property in the development is $2,455,530 (shown as market value in the CAD records). Projected Absorption and Projected Build -out Total Home Values The development is projected to be fully built -out by tax year 2026 based on the preliminary absorption estimated by the Developer. Phase 1 is anticipated to be fully built out by calendar year 2019. Phase 2 is anticipated to begin in the final previous Phase build -out year and is anticipated to be fully built by calendar year 2023. Phase 3 is anticipated to begin in calendar year 2022 while Phase 2 is still underway and anticipated to be fully built out by calendar year 2025 as shown in Table V-H. 20 Draft Table V-H Estimated Build -out by Current and Future Phases Phase Estimated Build out year No of Units Cumulative No. of Units 1 2019 207 207 2 and 3 2025 447 654 Note: Phase 2 and 3 are shown together as Phase 3 is anticipated to commence in 2022 before Phase 2 is fully built out. The detailed absorption is presented in Appendix D as estimated by the Developer for each Lot Type. The aggregate home value in the TIRZ is estimated to be $81.4 million based on the estimated absorption and projected home values provided by the Developer once Phase 1 is fully built. The aggregate home value in the District is estimated to be $264.3 million once Phase 2 and 3 are fully built. Table IV -I below shows the estimated total home values by Phase once each Phase is fully built. Table V-I Estimated Build -out by Current and Future Phases Projected Taxable Estimated Build Values at Phase No of Units out year Build out 1 207 2019 $81,410,037 2 and 3 447 2026 $182,939,690 Total 654 $264,349,727 Assuming the development is completed as planned, the proposed development is projected to generate an aggregate of $39.7 million in incremental taxes under a 1.89 estimated annual appreciation through build out over 30 years as shown in Table V-F. 50 percent of such annual TIRZ incremental revenues generated up to a maximum total amount of $21,048,883 are committed to be used for the payment of debt service on the PID Bonds used to finance the TIRZ Projects while the TIRZ is in existence As a result, the proposed plan of financing the project costs appears feasible. 21 Draft VI. Assumptions & Limitations The valuation of property for real property tax purposes is determined by the CAD. This plan attempts to estimate how the CAD may estimate the value of the subject properties in the future. The values estimated by the CAD will almost certainly differ from the estimates included in this report. Values can change significantly over time, and these changes can be significantly higher or lower than values in previous years. Determining property values for tax purposes is not as straight forward or as simple as the analysis in this report. Many factors not considered in this report may impact actual future values. Furthermore, property values are not likely to be consistent from year to year. The CAD often relies on market data to estimate the value of property. Property values can be appealed, competition can be greater, national or local market conditions can change; in short, there are many factors that can affect the valuation of property. These factors make the projection of future values an imprecise exercise. The successful development of the subject properties is critical to the values estimated in the report. This report has assumed property taxes are paid as due. This study does not include an analysis to determine if the owners of property within the TIRZ will be able or willing to pay property taxes or if the tax collector will be able to collect unpaid taxes. The actual delinquencies in the payment of real property taxes in the TIRZ will likely be different than assumed in this report and a significant increase in the failure to pay property taxes would materially affect the tax increment revenues available for debt service on the bonds. This report estimates future tax increment revenues based on current real property tax rates. Scenarios do not assume real property tax rates in the future will be different than tax rates for tax year 2015. Real property tax rates have varied over the years and have declined over the years. Real property tax rates will likely vary significantly in future years and be different than assumed in this report and a significant decrease in real property tax rates could materially affect the tax increment revenues available for debt on the bonds. This report includes projections of tax increment revenues based on 1.89 percent annual appreciation for real property. Changes in values may not be consistent from year to year. Future values are estimated based on estimated values in 2015. Values in any future year may be less than the estimated values in 2015. This report assumes that the subject properties will be developed as projected in this report. A delay in the development of properties or changes to the program of development would reduce tax increment revenues during the years of the delay and could result in there being inadequate tax increment revenues to pay debt service on the bonds. No analysis has been conducted to determine if the subject properties are likely to be developed as projected. 22 Draft Numerous sources of information were relied on in the preparation of this report. These sources are believed to be reliable; however, no effort has been made to verify information obtained from other sources. In summary, this report necessarily incorporates numerous estimates and assumptions with respect to property performance, general and local business and economic conditions, the absence of material changes in the competitive environment and other matters. Some estimates or assumptions will inevitably not materialize and unanticipated events and circumstance will occur. As a result, actual results will vary from the estimates in this report and the variations may be material. Other assumptions made in the preparation of this report and limiting conditions to this report are as follows: 1. There are no zoning, building, safety, environmental or other federal, state, or local laws, regulations, or codes that would prohibit or impair the development, marketing or operation of the subject properties in the manner contemplated in this report, and the subject properties will be developed, marketed and operated in compliance with all applicable laws, regulations, and codes. 2. No material changes will occur in (a) any federal, state or local law, regulation or code affecting the subject properties or (b) any federal, state or local grant, financing or other program to be utilized in connection with the subject properties. 3. The local, national and international economies will not deteriorate and there will be no significant changes in interest rates or in rates of inflation or deflation. 4. The subject properties will be served by adequate transportation, utilities and governmental facilities. 5. The subject properties will not be subjected to any war, energy crises, embargo, strike, earthquake, flood, fire or other casualty or act of God. 6. The subject properties will be developed, marketed, and operated in a highly professional manner. 7. There are no existing, impending or threatened litigation that could hinder the development, marketing, or operation of the subject properties. 8. MuniCap, Inc. does not have expertise in and has no responsibility for legal, environmental, architectural, geologic, engineering, and other matters related to the development and operation of the subject properties. 23 Draft Appendix A 24 N 89°52'55"E 465.63' N89°11'00"E 10'57"W 794.06' 2 32.18' 32. N89°15'32"E, 742.56' S90°00'00'E, 1755.97' N89°5612" 71184.36' S01 °06'39" E R=700.00' 55.96' =205,39' —� D=16°48'41" M. 'o �? CD=204.65 S 15°42'02"W, 121.60' R=700.00' Ld =205.39' D=16°48'41" co CB=S7°17'41" W d CD=204.65 z R=699.99' N23°08'27"W =116.43' 67.47' D=9°31'48" N88°26'26"W CB=S3°39'15"W 365.15' CD=116.30 R=700.03' =101.69' D=8° 19'23" o CB=S4°15'28"W 00 CD=101.60 co R=700.00' `- =530.61' Ld D=43°25'52" CB=S21 °48'40"W co CD=518.00 M M R=400.00' S43°31'37"W, 310.13' o =25.41' z D=00°02'48" CB=S43°40'02"W N89°58'14"W 849.21' CD=25.41 sc v S00°56'1IT 265.80' N89°44'50" 587.06' 4'27"W 387. 1' ,=L== PELOTON I I LAND SOLUTIONS lW75 MHN W. FLLIOTT DR. STE 4W I FMSCO, TX 7WM I469 2I3-16W EXHIBIT A - DEPICTION OF PROPERTY VILLAGES OF HURRICANE CREEK w MLo oo O �) CV U) o� �c� oN W OM M co 7 v� Lo Lo O M O O co l) 75 24 Appendix B Estimated Improvement Costs Description Project Costs Non-TIRZ Major Improvement Costs Other Costs Total Costs Road Improvements FM 455 road improvements $907,882 $0 $0 $907,882 Collector A road improvements $286,387 $0 $0 $286,387 Collector B road improvements $1,403,833 $181,671 $0 $1,585,504 Collector C road improvements $2,654,816 $637,073 $0 $3,291,889 Collector D road improvements $314,586 $115,643 $0 $430,229 Other road improvements $0 $0 $9,985,907 $9,985,907 Subtotal $5,567,504 $934,387 $9,985,907 $16,487,798 Water Distribution System Improvements water improvements along FM 455 $20,897 $0 $0 $20,897 water improvements along Collector A $32,289 $0 $0 $32,289 water improvements along Collector B $15,375 $0 $0 $15,375 water improvements along Collector C $179,982 $0 $0 $179,982 Other water improvements $0 $0 $2,331,059 $2,331,059 Subtotal $248,543 $0 $2,331,059 $2,579,602 Sanitary Sewer Collection System Improvements Throckmorton LS to NTMWD sewer improvements $1,583,741 $0 $0 $1,583,741 Lift station trunk sewer FM sewer' $485,875 $0 $0 $485,875 Other sewer improvements $0 $2,373,497 $2,650,595 $5,024,092 Subtotal $2,069,616 $2,373,497 $2,650,595 $7,093,708 Storm Drainage Collection System Improvements Drainage improvements $0 $0 $1,520,401 $1,520,401 Subtotal $0 $0 $1,520,401 $1,520,401 Other Costs Land costs $0 $0 $8,000,000 $8,000,000 Amenity center $0 $0 $2,000,000 $2,000,000 Trail system $0 $0 $600,000 $600,000 Retaining walls $0 $0 $784,800 $784,800 Miscellaneous costs $0 $0 $534,482 $534,482 Subtotal $0 $0 $11,919,282 $11,919,282 Soft Costs Flood study SWPPP and final platting fees Engineering review Geotechnical testing Subtotal Total Estimated Construction Costs Less: Estimated Developer funded portion Subtotal Estimated Bond issuance related costs Estimated capitalized interest Estimated debt service reserve Other estimated bond issuance related costs Subtotal $0 $25,000 $0 $25,000 $0 $12,595 $0 $12,595 $0 $5,000 $0 $5,000 $0 $294,920 $0 $294,920 $0 $337,515 $0 $337,515 $7,885,663 $3,645,399 $28,407,244 $39,938,306 ($485,663) $7,400,000 $1,527,353 $852,647 $0 $2,380,000 $872,773 $487,227 $0 $1,360,000 $1,109,537 $619,401 $0 $1,728,938 $3,509,663 $1,959,275 $0 $5,468,938 Total Estimated Costs $10,909,663 $5,604,674 $28,407,244 $45,407,244 Draft Draft Appendix C MuniCap 126 CITY OF ANNA TAX INCREMENT REINVESTMENT ZONE No. ANNA, TX Schedule C: Estimated Bond Debt Service - PID Bonds Total Principal and Prepayment Delinquency Total Bond Year Principal Coupon Interest Interest Reserve Reserve Debt Service 1 $0 7.000% $1,190,000 $1,190,000 $34,000 $51,000 $1,275,000 2 $0 7.000% $1,190,000 $1,190,000 $34,000 $51,000 $1,275,000 3 $194,000 7.000% $1,190,000 $1,384,000 $34,000 $51,000 $1,469,000 4 $208,000 7.000% $1,176,420 $1,384,420 $33,612 $50,418 $1,468,450 5 $224,000 7.000% $1,161,860 $1,385,860 $33,196 $49,794 $1,468,850 6 $241,000 7.000% $1,146,180 $1,387,180 $32,748 $49,122 $1,469,050 7 $259,000 7.000% $1,129,310 $1,388,310 $32,266 $48,399 $1,468,975 8 $278,000 7.000% $1,111,180 $1,389,180 $31,748 $47,622 $1,468,550 9 $299,000 7.000% $1,091,720 $1,390,720 $31,192 $46,788 $1,468,700 10 $322,000 7.000% $1,070,790 $1,392,790 $30,594 $45,891 $1,469,275 11 $346,000 7.000% $1,048,250 $1,394,250 $29,950 $44,925 $1,469,125 12 $372,000 7.000% $1,024,030 $1,396,030 $0 $73,145 $1,469,175 13 $400,000 7.000% $997,990 $1,397,990 $0 $71,285 $1,469,275 14 $430,000 7.000% $969,990 $1,399,990 $0 $69,285 $1,469,275 15 $462,000 7.000% $939,890 $1,401,890 $0 $67,135 $1,469,025 16 $496,000 7.000% $907,550 $1,403,550 $0 $64,825 $1,468,375 17 $534,000 7.000% $872,830 $1,406,830 $0 $62,345 $1,469,175 18 $574,000 7.000% $835,450 $1,409,450 $0 $59,675 $1,469,125 19 $617,000 7.000% $795,270 $1,412,270 $0 $56,805 $1,469,075 20 $663,000 7.000% $752,080 $1,415,080 $0 $53,720 $1,468,800 21 $713,000 7.000% $705,670 $1,418,670 $0 $50,405 $1,469,075 22 $766,000 7.000% $655,760 $1,421,760 $0 $46,840 $1,468,600 23 $824,000 7.000% $602,140 $1,426,140 $0 $43,010 $1,469,150 24 $885,000 7.000% $544,460 $1,429,460 $0 $38,890 $1,468,350 25 $952,000 7.000% $482,510 $1,434,510 $0 $34,465 $1,468,975 26 $1,023,000 7.000% $415,870 $1,438,870 $0 $29,705 $1,468,575 27 $1,100,000 7.000% $344,260 $1,444,260 $0 $24,590 $1,468,850 28 $1,182,000 7.000% $267,260 $1,449,260 $0 $19,090 $1,468,350 29 $1,271,000 7.000% $184,520 $1,455,520 $0 $13,180 $1,468,700 30 $1,365,000 7.000% $95,550 $1,460,550 $0 $6,825 $1,467,375 Total $17,000,000 $24,898,790 $41,898,790 $357,306 $1,421,179 $43,677,275 Draft Breakdown of Estimated Bond Debt Service Payments City Major Improvements Portion 64.17% 35.83% Major Improvement Bonds TIRZ Major Improvements Other Major Improvements Estimated Total TIRZ Admin Combined Year Principal' Interest' Principah Interest Expenses Obligations 1 $0 $818,225 $0 $456,775 $0 $1,275,000 2 $0 $818,225 $0 $456,775 $30,000 $1,305,000 3 $124,499 $818,225 $69,501 $456,775 $30,000 $1,499,000 4 $133,483 $808,887 $74,517 $451,563 $30,000 $1,498,450 5 $143,751 $798,876 $80,249 $445,974 $30,000 $1,498,850 6 $154,661 $788,095 $86,339 $439,955 $30,000 $1,499,050 7 $166,212 $776,495 $92,788 $433,480 $30,000 $1,498,975 8 $178,405 $764,029 $99,595 $426,521 $30,000 $1,498,550 9 $191,882 $750,649 $107,118 $419,051 $30,000 $1,498,700 10 $206,642 $736,258 $115,358 $411,017 $30,000 $1,499,275 11 $222,044 $720,760 $123,956 $402,365 $30,000 $1,499,125 12 $238,729 $704,106 $133,271 $393,069 $30,000 $1,499,175 13 $256,698 $686,202 $143,302 $383,073 $30,000 $1,499,275 14 $275,950 $666,949 $154,050 $372,326 $30,000 $1,499,275 15 $296,486 $646,253 $165,514 $360,772 $30,000 $1,499,025 16 $318,305 $624,017 $177,695 $348,358 $30,000 $1,498,375 17 $342,692 $600,144 $191,308 $335,031 $30,000 $1,499,175 18 $368,362 $574,442 $205,638 $320,683 $30,000 $1,499,125 19 $395,957 $546,815 $221,043 $305,260 $30,000 $1,499,075 20 $425,477 $517,118 $237,523 $288,682 $30,000 $1,498,800 21 $457,564 $485,207 $255,436 $270,868 $30,000 $1,499,075 22 $491,577 $450,890 $274,423 $251,710 $30,000 $1,498,600 23 $528,798 $414,022 $295,202 $231,128 $30,000 $1,499,150 24 $567,944 $374,362 $317,056 $208,988 $30,000 $1,498,350 25 $610,941 $331,766 $341,059 $185,209 $30,000 $1,498,975 26 $656,505 $285,945 $366,495 $159,630 $30,000 $1,498,575 27 $705,919 $236,708 $394,081 $132,142 $30,000 $1,498,850 28 $758,542 $183,764 $423,458 $102,586 $30,000 $1,498,350 29 $815,658 $126,873 $455,342 $70,827 $30,000 $1,498,700 30 $875,982 $65,699 $489,018 $36,676 $30,000 $1,497,375 31 $0 $0 $0 $0 $0 $0 Total $10,909,663 $17,120,005 $6,090,337 $9,557,270 $870,000 $44,547,275 1- The estimated principal and interest shares of the TIRZ Major Improvements are calculated as 64.17% based on the total TIRZ Project Costs cap of $7.4mm and and the estimated total costs of $11.531mm for TIRZ and non-TIRZ major improvements. Bond interest is estimated at 7%. The estimated interest amounts also include 0.5%for prepayment and delinquency reserves. 1 -The estimated principal and interest shares of the Non-TIRZ Major Improvements are calculated as 35.83% based on the total TIRZ Project Costs cap of $7.4mm and and the estimated total costs of $11.531mm for TIRZ and non-TIRZ major improvements. Bond interest is estimated at 7%. The estimated interest amounts also include 0.5%for prepayment and delinquency reserves. Draft Draft Appendix D MuniCap 127 CITY OF ANNA TAX INCREMENT REINVESTMENT ZONE No. ANNA, TX Schedule D: Projected Absorption - All Phases Assessment Year Year TIRZ Fiscal Year Ending 1-Jan-16 1 30-Sep-17 1-Jan-17 2 30-Sep-18 1-Jan-18 3 30-Sep-19 1-Jan-19 4 30-Sep-20 1-Jan-20 5 30-Sep-21 1-Jan-21 6 30-Sep-22 1-Jan-22 7 30-Sep-23 1-Jan-23 8 30-Sep-24 1-Jan-24 9 30-Sep-25 1-Jan-25 10 30-Sep-26 1-Jan-26 11 30-Sep-27 1-Jan-27 12 30-Sep-28 1-Jan-28 13 30-Sep-29 1-Jan-29 14 30-Sep-30 1-Jan-30 15 30-Sep-31 1-Jan-31 16 30-Sep-32 1-Jan-32 17 30-Sep-33 1-Jan-33 18 30-Sep-34 1-Jan-34 19 30-Sep-35 1-Jan-35 20 30-Sep-36 1-Jan-36 21 30-Sep-37 1-Jan-37 22 30-Sep-38 1-Jan-38 23 30-Sep-39 1-Jan-39 24 30-Sep-40 1-Jan-40 25 30-Sep-41 1-Jan-41 26 30-Sep-42 1-Jan-42 27 30-Sep-43 1-Jan-43 28 30-Sep-44 1-Jan-44 29 30-Sep-45 1-Jan-45 30 30-Sep-46 1-Jan-46 31 30-Sep-47 1-Jan-47 32 30-Sep-48 1-Jan-48 33 30-Sep-49 Lot Type 1 (100' Lot) Annual Cumulative 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25 25 24 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 Lot Type 2 (90' Lot) Annual Cumulative 0 0 0 0 1 1 4 5 4 9 4 13 4 17 2 19 11 30 25 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 Lot Type 3 (80' Lot) Annual Cumulative 0 0 0 0 22 22 44 66 37 103 24 127 13 140 24 164 21 185 185 185 185 185 185 185 185 185 185 185 185 185 185 185 185 185 185 185 185 185 185 185 185 185 Lot Type 4 (70' Lot) Annual Cumulative 0 0 0 0 24 24 48 72 13 85 64 149 64 213 59 272 64 336 29 365 365 365 365 365 365 365 365 365 365 365 365 365 365 365 365 365 365 365 365 365 365 365 365 Annual 0 0 47 96 54 92 81 85 96 79 24 0 0 0 0 Total Cumulative 0 0 47 143 197 289 370 455 551 630 654 654 654 654 654 654 654 654 654 654 654 654 654 654 654 654 654 654 654 654 654 654 654 Total 49 365 654 Note: The projected absorption schedule is provided by the developer. MuniCap, Inc. Draft Draft Draft Appendix E MuniCap 128 CITY OF ANNA TAX INCREMENT REINVESTMENT ZONE No. _ ANNA, TX Schedule E: Projected Assessed Value - All Phases Total TIRZ Fiscal 1.89% Lot Type 1 (100' Lot) Lot Type 2 (90' Lot) Lot Type 3 (80' Lot) Lot Type 4 (70' Lot) Estimated Estimated Estimated Assessment Year Inflation Value Per Market Value Per Market Value Per Market Value Per Market Market Assessment Assessed Year Year Ending Factor' Units Unit` Value Units Unit` Value Units Unit' Value Units Unit Value Value Rate' Value 1-Jan-16 I 30-Sep-17 100.0% 0 $475,000 $0 0 $427,500 $0 0 $380,000 $0 0 $332,500 $0 $0 94% $0 I-Jan-17 2 30-Sep-18 100.0% 0 $475,000 $0 0 $427,500 $0 0 $380,000 $0 0 $332,500 $0 $0 94% $0 1-Jan-18 3 30-Sep-19 100.0% 0 $483,994 $0 1 $435,595 $435,595 22 $387,196 $8,518,303 24 $338,796 $8,131,107 $17,085,005 94% $15,998358 IJan- 19 4 30-Sep-20 101.9% 0 $493,159 $0 5 $443,843 $2,219,217 66 $394,527 $26,038,810 72 $345,212 $24,855,228 $53,113,255 94% $49,735,126 I-Ian-20 5 30-Sep-21 103.8% 0 $502,498 $0 9 $452,248 $4,070,231 103 $401,998 $41,405,805 85 $351,748 $29,898,609 $75,374,645 94% $70,580,639 I-Jan-21 6 30-Sep-22 105.8% 0 $512,013 $0 13 $460,812 $5,990,550 127 $409,610 $52,020,502 149 $358,409 $53,402,936 $111,413,987 94% $104,327,793 1-Jan-22 7 30-Sep-23 107.8% 0 $521,708 $0 17 $469,537 $7,982,135 140 $417,367 $58,431,314 213 $365,196 $77,786,687 $144,200,136 94% $135,028,664 1-Jan-23 8 30-Sep-24 109.8% 0 $531,587 $0 19 $478,428 $9,090,139 164 $425,270 $69,744,228 272 $372,111 $101,214,184 $180,048,552 94% $168,597,035 I-Jan-24 9 30-Sep-25 111.9% 0 $541,653 $0 30 $487,488 $14,624,634 185 $433,322 $80,164,660 336 $379,157 $127,396,811 $222,186,105 94% $208,054,540 I-Jan-25 10 30-Sep-26 114.0% 25 $551,910 $13,797,743 55 $496,719 $27,319,531 185 $441,528 $81,682,639 365 $386,337 $141,012,934 $263,812,847 94% $247,033,722 I-Jan-26 11 30-Sep-27 116.2% 49 $562,361 $27,555,667 55 $506,124 $27,836,847 185 $449,888 $83,229,362 365 $393,652 $143,683,121 $282,304,997 94% $264,349,727 I-Jan-27 12 30-Sep-28 118.4E 49 $562,361 $27,555,667 55 $506,124 $27,836,847 185 $449,888 $83,229,362 365 $393,652 $143,683,121 $282,304,997 94% $264,349,727 I-Jan-28 13 30-Sep-29 118.4% 49 $562,361 $27,555,667 55 $506,124 $27,836,847 185 $449,888 $83,229,362 365 $393,652 $143,683,121 $282,304,997 94% $264,349,727 1-Jan-29 14 30-Sep-30 118.4% 49 $562,361 $27,555,667 55 $506,124 $27,836,847 185 $449,888 $83,229,362 365 $393,652 $143,683,121 $282,304,997 94% $264,349,727 1-Jan-30 15 30-Sep-31 118A% 49 $562,361 $27,555,667 55 $506,124 $27,836,847 185 $449,888 $83,229,362 365 $393,652 $143,683,121 $282,304,997 94% $264,349,727 1-Jan-31 16 30-Sep-32 118.4% 49 $562,361 $27,555,667 55 $506,124 $27,836,847 185 $449,888 $83,229,362 365 $393,652 $143,683,121 $282,304,997 94% $264,349,727 1-Jan-32 17 30-Sep-33 118.4% 49 $562,361 $27,555,667 55 $506,124 $27,836,847 185 $449,888 $83,229,362 365 $393,652 $143,683,121 $282,304,997 94% $264,349,727 I-Jan-33 18 30-Sep-34 118.4% 49 $562,361 $27,555,667 55 $506,124 $27,836,847 185 $449,888 $83,229,362 365 $393,652 $143,683,121 $282,304,997 94% $264,349,727 1-Jan-34 19 30-Sep-35 118.4% 49 $562,361 $27,555,667 55 $506,124 $27,836,847 185 $449,888 $83,229,362 365 $393,652 $143,683,121 $282,304,997 94% $264,349,727 I-Jan-35 20 30-Sep-36 118.4% 49 $562,361 $27,555,667 55 $506,124 $27,836,847 185 $449,888 $83,229,362 365 $393,652 $143,683,121 $282,304,997 94% $264,349,727 1-Jan-36 21 30-Sep-37 118,4% 49 $562,361 $27,555,667 55 $506,124 $27,836,847 185 $449,888 $83,229,362 365 $393,652 $143,683,121 $282,304,997 94% $264,349,727 I-Jan-37 22 30-Sep-38 118.4% 49 $562,361 $27,555,667 55 $506,124 $27,836,847 185 $449,888 $83,229,362 365 $393,652 $143,683,121 $282,304,997 94% $264,349,727 1-Jan-38 23 30-Sep-39 118.4% 49 $562,361 $27,555,667 55 $506,124 $27,836,847 185 $449,888 $83,229,362 365 $393,652 $143,683,121 $282,304,997 94% $264,349,727 1-Jan-39 24 30-Sep-40 118.4% 49 $562,361 $27,555,667 55 $506,124 $27,836,847 185 $449,888 $83,229,362 365 $393,652 $143,683,121 $282,304,997 94% $264,349,727 I-Jan-40 25 30-Sep-41 118.4% 49 $562,361 $27,555,667 55 $506,124 $27,836,847 185 $449,888 $83,229,362 365 $393,652 $143,683,121 $282,304,997 94% $264,349,727 1-Jan-41 26 30-Sep-42 118.4% 49 $562,361 $27,555,667 55 $506,124 $27,836,847 185 $449,888 $83,229,362 365 $393,652 $143,683,121 $282,304,997 94% $264,349,727 I-Jan-42 27 30-Sep-43 118.4% 49 $562,361 $27,555,667 55 $506,124 $27,836,847 185 $449,888 $83,229,362 365 $393,652 $143,683,121 $282,304,997 94% $264,349,727 I-Jan-43 28 30-Sep-44 118.4E 49 $562,361 $27,555,667 55 $506,124 $27,836,847 185 $449,888 $83,229,362 365 $393,652. $143,683,121 $282,304,997 94% $264,349,727 I-Jan-44 29 30-Sep-45 118.4% 49 $562,361 $27,555,667 55 $506,124 $27,836,847 185 $449,888 $83,229,362 365 $393,652 $143,683,121 $282,304,997 94% $264,349,727 1-Jan-45 30 30-Sep-46 118.4% 49 $562,361 $27,555,667 55 $506,124 $27,836,847 185 $449,888 $83,229,362 365 $393,652 $143,683,121 $282,304,997 94% $264,349,727 MuniCap, Inc. t The estimated annual growth rate is calculated as the ten-year average annual growth rate of average home values in the city. 2 Estimated value per unit based on information provided by the developer. 3 The projections assume that the assessed value is approximately 94 percent of the estimated sales price as reported by the developer with 1.89% annual inflation factor. The 6% reduction is based on the ten-year average total exemption to taxable value ratios. Draft Draft Draft Appendix F MuniCap 129 CITY OFANNA TAX INCREMENT REINVESTMENT ZONE No. _ ANNA, TX Schedule F: Projected Incremental Real Property Tax - All Phases Estimated TIRZ Fiscal 1.89% Estimated Base Anna Estimated Base Estimated Incremental Real Estimated Estimated Assessment Year Inflation Assessed Year Tax Real Propert Year Incremental Real TIRZ Property Tax TIRZ related Developer Funded Year Year Ending Factor' Value Value Rate Tax Tax Property Tax Percentage2 Available Obligation93 Obligations Amount 1-Jan-16 1 30-Sep-17 100.0% $0 ($2,455,530) $0.6390 $0 ($15,691) $0 50% $0 $0 $0 1-Jan-17 2 30-Sep-18 100.0% $0 ($2,455,530) $0.6390 $0 ($15,691) $0 50% $0 $30,000 $30,000 1-Jan-18 3 30-Sep-19 101.9% $15,998,358 ($2,455,530) $0.6390 $102,230 ($15,691) $86,539 50% $43,269 $972,723 $972,723 1-Jan-19 4 30-Sep-20 103.8% $49,735,126 ($2,455,530) $0.6390 $317,807 ($15,691) $302,117 50% $151,058 $972,370 $929,101 1-Jan-20 5 30-Sep-21 105.8% $70,580,639 ($2,455,530) $0.6390 $451,010 ($15,691) $435,319 50% $217,660 $972,627 $821,569 1-Jan-21 6 30-Sep-22 107.8% $104,327,793 ($2,455,530) $0.6390 $666,655 ($15,691) $650,964 50% $325,482 $972,755 $755,096 1-Jan-22 7 30-Sep-23 109.8% $135,028,664 ($2,455,530) $0.6390 $862,833 ($15,691) $847,142 50% $423,571 $972,707 $647,225 1-Jan-23 8 30-Sep-24 111.9% $168,597,035 ($2,455,530) $0.6390 $1,077,335 ($15,691) $1,061,644 50% $530,822 $972,434 $548,863 1-Jan-24 9 30-Sep-25 114.0% $208,054,540 ($2,455,530) $0.6390 $1,329,469 ($15,691) $1,313,778 50% $656,889 $972,531 $441,709 1-Jan-25 10 30-Sep-26 116.2% $247,033,722 ($2,455,530) $0.6390 $1,578,545 ($15,691) $1,562,855 50% $781,427 $972,900 $316,011 1-Jan-26 11 30-Sep-27 118.4% $264,349,727 ($2,455,530) $0.6390 $1,689,195 ($15,691) $1,673,504 50% $836,752 $972,803 $191,376 1-Jan-27 12 30-Sep-28 118.4% $264,349,727 ($2,455,530) $0.6390 $1,689,195 ($15,691) $1,673,504 50% $836,752 $972,836 $136,084 1-Jan-28 13 30-Sep-29 118.4% $264,349,727 ($2,455,530) $0.6390 $1,689,195 ($15,691) $1,673,504 50% $836,752 $972,900 $136,148 1-Jan-29 14 30-Sep-30 118.4% $264,349,727 ($2,455,530) $0.6390 $1,689,195 ($15,691) $1,673,504 50% $836,752 $972,900 $136,148 1-Jan-30 15 30-Sep-31 118.4% $264,349,727 ($2,455,530) $0.6390 $1,689,195 ($15,691) $1,673,504 50% $836,752 $972,739 $135,987 1-Jan-31 16 30-Sep-32 118.4% $264,349,727 ($2,455,530) $0.6390 $1,689,195 ($15,691) $1,673,504 50% $836,752 $972,322 $135,570 1-Jan-32 17 30-Sep-33 118.4% $264,349,727 ($2,455,530) $0.6390 $1,689,195 ($15,691) $1,673,504 50% $836,752 $972,836 $136,084 1-Jan-33 18 30-Sep-34 118.4% $264,349,727 ($2,455,530) $0.6390 $1,689,195 ($15,691) $1,673,504 50% $836,752 $972,803 $136,051 1-Jan-34 19 30-Sep-35 118.4% $264,349,727 ($2,455,530) $0.6390 $1,689,195 ($15,691) $1,673,504 50% $836,752 $972,771 $136,019 1-Jan-35 20 30-Sep-36 118.4% $264,349,727 ($2,455,530) $0.6390 $1,689,195 ($15,691) $1,673,504 50% $836,752 $972,595 $135,843 1-Jan-36 21 30-Sep-37 118.4% $264,349,727 ($2,455,530) $0.6390 $1,689,195 ($15,691) $1,673,504 50% $836,752 $972,771 $136,019 1-Jan-37 22 30-Sep-38 118.4% $264,349,727 ($2,455,530) $0.6390 $1,689,195 ($15,691) $1,673,504 50% $836,752 $972,467 $135,715 1-Jan-38 23 30-Sep-39 118.4% $264,349,727 ($2,455,530) $0.6390 $1,689,195 ($15,691) $1,673,504 50% $836,752 $972,819 $136,068 1-Jan-39 24 30-Sep-40 118.4% $264,349,727 ($2,455,530) $0.6390 $1,689,195 ($15,691) $1,673,504 50% $836,752 $972,306 $135,554 1-Jan-40 25 30-Sep-41 118.4% $264,349,727 ($2,455,530) $0.6390 $1,689,195 ($15,691) $1,673,504 50% $836,752 $972,707 $135,955 1-Jan-41 26 30-Sep-42 118.4% $264,349,727 ($2,455,530) $0.6390 $1,689,195 ($15,691) $1,673,504 50% $836,752 $972,450 $135,699 1-Jan-42 27 30-Sep-43 118.4% $264,349,727 ($2,455,530) $0.6390 $1,689,195 ($15,691) $1,673,504 50% $836,752 $972,627 $135,875 1-Jan-43 28 30-Sep-44 118.4% $264,349,727 ($2,455,530) $0.6390 $1,689,195 ($15,691) $1,673,504 50% $836,752 $972,306 $135,554 1-Jan-44 29 30-Sep-45 118.4% $264,349,727 ($2,455,530) $0.6390 $1,689,195 ($15,691) $1,673,504 50% $836,752 $972,531 $135,779 1-Jan-45 30 30-Sep-46 118.4% $264,349,727 ($2,455,530) $0.6390 $1,689,195 ($15,691) $1,673,504 50% $836,752 $971,680 $134,928 $40,169,779 $39,730,436 $19,865,218 $27,263,218 $8,234,752 t The estimated annual growth rate is calculated as a 10 average annual growth rate of average home values in the city. 2 The projections assume that 50 percent of the incremental real property tax will be made availabel for the partial payment of debt service on the PID Bonds. ' The maximum amount of TIRZ related obligations is set not to exceed $21,048,883 per the Subdivision Improvement Agreement. M-iCap, 1-. Draft Draft Draft Appendix G iMuniCap 1.30 CITY OF ANNA, TEXAS (Property rezoned under this ordinance is generally located on the north side of FM 455 and west of U.S. 75) ORDINANCE NO. AN ORDINANCE OF THE CITY OF ANNA, TEXAS AMENDING THE CITY'S COMPREHENSIVE PLAN, ZONING MAP, AND ZONING ORDINANCE AND CHANGING THE ZONING OF CERTAIN PROPERTY AS DESCRIBED HEREIN; PROVIDING FOR SAVINGS, REPEALING AND SEVERABILITY CLAUSES; PROVIDING FOR AN EFFECTIVE DATE; PROVIDING FOR A PENALTY CLAUSE NOT TO EXCEED $2,000 OR THE HIGHEST PENALTY AMOUNT ALLOWED BY LAW, WHICHEVER IS LESS; AND, PROVIDING FOR THE PUBLICATION OF THE CAPTION HEREOF. WHEREAS, the City of Anna, Texas ("City") has previously adopted ordinances, rules and regulations governing the zoning in the City; and WHEREAS, the City has received a requested zoning change on Property described in Exhibit A and Exhibit B ("Property") attached hereto and incorporated herein for all purposes as if set forth in full; and WHEREAS, said Property generally located on the north side of FM 455 and west of U.S. 75 being rezoned from "PD - Single Family Residential" zoning district to "PD- Single Family Residential (PD) zoning; and WHEREAS, the Planning and Zoning Commission of the City and the City Council of the City of Anna ("City Council") have given the requisite notices by publication and otherwise and have held the public hearings as required by law and afforded a full and fair hearing to all property owners and generally to all persons interested in and situated in the affected area and in the vicinity thereof, the City Council has concluded that the Zoning Ordinance of the City should be amended as set forth below. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ANNA, TEXAS THAT: Section 1. Recitals Incorporated The above recitals are incorporated herein by reference for all purposes. Section 2. Zoning Change The Comprehensive Plan of the City and City of Anna Ordinance No. 116-2003 as amended and codified as Part III-C of The Anna City Code of Ordinances are hereby amended by changing the zoning of the Property described in Exhibit A from PD - Single Family Residential to PD — Single Family Residential zoning. PURPOSE AND INTENT A. Purpose and Intent: This zoning submittal addresses the disposition of approximately 368 total acres of land within the City of Anna more fully described on the legal description attached as Exhibit A (the "Property") and depicted on Exhibit B. The uses proposed for the Property follow the intent of the City of Anna Comprehensive Plan dated March 2010. It is the intent of the Planned Development (PD) to offer greater flexibility for residential development. The purpose of the district is to create a master planned community featuring a mixture of housing types in a manner that will encourage sustainable neighborhoods and attract investment to the area. The purpose of this district is: a. To provide development and land use flexibility within the framework of a Planned Development zoning district. 2. The intent of this district is: a. To design streets and buildings which will contribute to creating safe neighborhoods. b. To provide an attractive environment for pedestrians which includes such things as buildings framing public space, street trees, lighting and canopies that will attract pedestrians. C. To contribute to the definition and use of public parks, ball fields and walking trails. d. Integrated parks and open space to preserve areas designated within the 100-year floodplain. This will protect existing stream corridors and other physical assets as amenities. The Villages of Hurricane Creek PD is intended to provide the community with a mixture of housing types in a pattern and amount that will encourage sustainable neighborhoods and development. 4. The Villages of Hurricane Creek Concept Plan delineates the boundaries of the respective neighborhood areas (Exhibit B). The Development Standards shall apply to the entire Villages of Hurricane Creek District unless indicated otherwise. Housing mix, street types, building types and frontage standards for any particular area shall be controlled by the neighborhood areas delineated on the plan. B. Applicability: This Ordinance shall apply to all development within the PD boundaries. Unless otherwise stated herein, all ordinances of the City shall apply to The Villages of Hurricane Creek. II. DEFINITIONS Accessory Building or Use: (a) is subordinate to and serves a principal Building or principal Use; (b) is subordinate in area, extent, or purpose to the principal Building or principal Use served and is not physically connected to the principal Building; (c) contributes to the comfort, convenience and necessity of occupants of the principal Building or principal Use served; and (d) 2 is located on the same Building Lot as the principal Use served. If connected to the principal Building, a structure becomes part of the principal Building. Block: Property abutting on one side of the Street and lying between the nearest intersecting or intercepting Streets or nearest intercepting Street and railroad right-of-way, waterway, or other barrier to or gap in the continuity of development along such Street. Building: Any structure built for the support, shelter, or enclosure of persons, chattels, or movable property of any kind. When such structure is divided into separate parts by one or more unpierced walls extending from the ground up, each part is deemed a separate Building, except as regards minimum side yards. Building Line: A line parallel or approximately parallel to the Street line at a specific distance there from marking the minimum distance from the Street line that a Building may be erected. Court: An open, unoccupied space on the same Lot with a Building and bounded on two sides by such Building, or the Open Space provided for access to a dwelling group. District: A portion of the territory of the city within which certain uniform regulations and requirements or various combinations thereof apply under the provisions of this Part of the Code. The term "residential District" means any SF-E, SF-1, SF-84, SF-72, SF-60, SF-2, SF-Z, SF- TH, MH, or MF District; the term "commercial District" means any C-1, NC, C-2, C-3 or 0-1 District. Dwelling Unit: A room or a group of rooms including cooking accommodations, occupied by one Family, and in which not more than two persons, other than members of the Family, are lodged or boarded for compensation at any one time. Dwelling Unit, Single -Family: Detached means located on a Lot or separate Building tract and having no physical connection to a Building on any other Lot. Flood Plain: The land adjoining the channel of a river, stream, or watercourse that has been or may be covered by floodwater. Any land covered by the water of a 100 year frequency storm is considered in the Flood Plain and must comply with the engineering criteria found in the subdivision regulations and other relevant regulations of the City. Frontage: All the property abutting on one side of a Street between intersecting or intercepting Streets, or between a Street and a right-of-way, waterway, end of a dead-end Street, or village boundary measured along the Street line. An intercepting Street shall determine only the boundary of the Frontage on the side of the Street which it shall determine only the boundary of the Frontage on the side of the Street which it intercepts. Where a Lot abuts more than one Street, the planning and zoning commission shall determine the Frontage for purposes of the Part of the Code. Land Use Plan: The long-range plan for the desirable use of land in the City of Anna as officially adopted and as amended from time to time by the City Council, the purpose of such plan being, among other things, to serve as a guide in the zoning and progressive changes in the zoning of land to meet the changing needs, in the subdivision and Use of undeveloped land, and in the acquisition of rights -of -way or sites for public purposes such as Streets, parks, schools and public Buildings. Lot: The entire parcel of land occupied or to be occupied by a main Building and its Accessory Buildings, or by a group such as a dwelling group or automobile Court and their Accessory Buildings, including the yards and Open Spaces required therefore by this title and other applicable law. Lot, Corner: A Lot abutting on two intercepting or intersecting Streets where the interior angle of intersection or interception does not exceed 135°. Lot Coverage: The percentage of the total area of a Lot occupied by the base (first Story or floor) of Buildings located on the Lot. Lot, Interior: A Lot other than a corner Lot. Lot, Lines: The property lines bounding the Lot as defined herein. Lot, Through: A Lot having its front and rear on different Streets, or having its front or rear line on a Street and the other line on a river, lake, creek or other permanent body of water. Lot Depth: The average depth from the front line of the Lot to the rear line of the Lot. Lot Width: The width measured at a distance back from the front line equal to the minimum depth required for a Front Yard. Lot of Record: A Lot, which is part of a subdivision, the plat of which has been recorded in the office of the County Clerk of Collin County, or a parcel of land, the deed for which was recorded in the Office of the County Clerk, Collin County, prior to January 1, 1986. Main Building: A Building in which is conducted principal Use of the Lot on which it is situated. Open Space: That part of any Lot or tract that is used for recreational purposes, both passive and active, but not including areas used for parking or maneuvering of automobiles, or drives or approaches to and from parking areas, Floodplains, or 100% of any standing surface water, may be considered as Open Space, provided such Open Space is contiguous and part of the platted Lot and is maintained and utilized in the same manner and to the same degree as all other Open Space areas as is designated on the site plan as filed with the building permit application. Planned Development: Land under unified control, including developed as a whole; in a single development operation or a definitely programmed series of development operations, including all lands and Buildings; for principal and accessory structures and uses substantially related to the character of the District; according to comprehensive and detailed plans which include not only Streets, utilities, and Lots or Buildings sites, but also site plans, floor plans, and elevations of all Buildings as intended be located, constructed, used and related to each other, and detailed plans for other uses and improvements on the land as related to the Buildings; and with a program for provision, operation and maintenance of such areas, improvements, facilities, and 11 services as will be for common Use by some or all of the occupants of the District, but will not be provided, operated, or maintained at general public expense. Planned Development is both a concept and a zoning classification which may include, in addition to planned unit development, commercial, shopping center, and industrial uses or combination thereof, which may be intended to serve areas within the District and areas without the District. Rear Yard: The required Rear Yard is an Open Space unoccupied and unobstructed except for Accessory Uses extending across the rear of a Lot from one side Lot line to the other side Lot line, the depth of which is dependent upon the zoning District in which the Lot is located. Screening Element (Device): A barrier of permanent material of sufficient heights and density so that the objects being screened are not visible from any point on the Lot line when viewed from any height between ground level and seven feet above ground level and shall mean any of the following: (a) Any solid material constructed of brick, Masonry, or of a concrete or metal frame, or wood or base which supports a permanent type material, the vertical surface of which is not more than 30% open; (b) Any dense evergreen hedge or plant material suitable for providing a visual barrier, for which such material shall be maintained in a healthy growing condition; or (c) Landscaped earth berms may, when appropriate in scale, be considered and used as a Screening Element in lieu of a fence, wall, hedge, or other dense planting material. Street: A public or private thoroughfare which affords the principal means of access to abutting property. The Villages of Hurricane Creek Concept Plan (Exhibit B): The graphic plan for The Villages of Hurricane Creek that establishes and delineates the respective PD sub -districts such as the Village Center and other Neighborhoods. Thoroughfare: An officially designated federal or state numbered highway or county or other road or Street designated as a primary thoroughfare on the official Thoroughfare Plan of the City of Anna. Thoroughfare Plan: The official Thoroughfare Plan of the City of Anna adopted by the City Council establishing the location and official right-of-way width of principal highways and Streets in the city, together with all amendments thereto subsequently adopted. Use: The purpose for which land or a Building or structure thereon is designed, arranged intended or maintained or for which it is or may be used or occupied. This definition does not alter or affect the definition of Nonconforming Use as set forth in Section 39.01 of the Part. (Ord. No. 457-2009, adopted 08125109) Use, Accessory: A subordinate Use on the same Lot with the principal Use and incidental and accessory thereto. Yard: An Open Space, other than a Court, on the same Lot with a Building. W1 Yard, Front: A yard extending across the full width of a Lot and having a depth equal to the shortest distance between the front line of the Lot and the nearest portion of the main Buildings including an enclosed or covered porch, provided that the Front Yard depth shall be measured from the future Street line for a Street on which a Lot fronts, when such line is shown on the official map or is otherwise established. Yard, Rear: A yard extending across the full width of a Lot and having a depth equal to the shortest distance between the rear line of the Lot and the main Building. Yard, Side: A yard between the side line of the Lot and the main Building extending from the Front Yard to the Rear Yard and leaving a width equal to the shortest distance between said side line and the main Building. Zoning Map: The official Zoning Map of the City of Anna together with all amendments subsequently adopted. *Rules for Words and Phrases: For the purposes of the City of Anna Zoning Ordinance, words used in the present tense include the future tense; words in the singular number include the plural number, and words in the plural number include the singular number; the word "shall" is mandatory, not directory; the word "may" is permissive; the word "person" includes a firm, association, organization, partnership, trust, foundation, company, or corporation as well as an individual; the word "used" includes designed and intended or arranged to be used; the word "Building" includes the word "structure"; the word "Lot" includes "Building Lot" or parcel. Wherever the City of Anna Zoning Ordinance imposes a greater restriction than imposed by other ordinances, laws, or regulations, the provisions of the City of Anna Zoning Ordinance shall govern. III. LOT TYPE REGULATIONS The Villages of Hurricane Creek will include a specific lot type in order to achieve the goals established for the district. The lot type and requirement shall be as follows: A. Lot Type SF-84 (70' x 120T 1. Purpose: The SF-84 Single Family Residential District is designed to accommodate Single Family Residential development on relatively ample Lots. The District can be appropriately located in proximity to agricultural and Single Family Residential Uses. 2. Permitted Uses: A Building or premise in a SF-84 District shall be used only for the purposes as listed in Appendix 2 of the City of Anna Zoning Ordinance. The Permitted Uses are as follows: a. Single family dwelling, detached; b. Community center (public and private); 0 c. Park, playground, or recreational center (public and private); d. School, public (primary and/or secondary); and e. Swimming pool (private) 3. Specific Use Permit: The following specific uses shall be permitted in a SF-84 District, when granted in accordance with Section 37 of the City of Anna Zoning Ordinance: a. Public, parochial, and private schools and colleges offering courses of general instruction and including convents, monasteries, dormitories, and other related living structures when located on the same site as the school or college. b. Churches, synagogues, chapels, and similar places of religions worship and instruction of a quiet nature when located in a substantial structure. c. Utility substations necessary to the functioning of the utility, but not including general business offices, maintenance facilities and other general system facilities, when located according to the yard space rules set forth in this part for dwellings and have a landscaped or masonry barrier on all sides. Building shall conform to all space limits of this zone and shall be of such exterior designs to harmonize with nearby properties. d. Public and quasi -public buildings for cultural use. e. Country clubs as defined herein. f. Uses as listed in Appendix 2 of the City of Anna Zoning Ordinance. 4. Plan Requirements: Except as otherwise specifically authorized in the City of Anna Subdivision Regulations, no building permit or Floodplain Development Permit shall be issued by the City for any parcel of land until a Final Plat — or Development Plat, as applicable —of the land has been recorded. 5. Height Regulations: No building shall exceed thirty-five feet (35'). 6. Area Regulations: The following minimum standards shall be required as measured from property lines: Lot Size: 8,400 square feet 7 B. Lot Coverage: The combined area covered by all main buildings and accessory structures shall not exceed fifty percent (50%) of the total lot area. Building Size: The minimum square footage of a dwelling unit, shall be two thousand (2,000) sf. Front Yard: 20 feet minimum Rear Yard: 15 feet minimum (the required Rear Yard shall be open and unobstructed to the sky from a point 30 inches above the average elevation of the Graded Rear Yard, except for Accessory Buildings as permitted herein. Eaves, covered porches, and roof extensions without structural support in the Rear Yard may extend into the rear yard a distance not to exceed four feet. Balconies shall not project into the required Rear Yard.) Side Yard, Interior: 5 feet minimum Side Yard, Corner Lot, Street Side: 15 feet minimum (45 feet where adjacent to single Family or duplex residential District) Lot Width: 70 feet minimum; (measured at the front building line) Lot Depth: 120 feet minimum Masonry (Brick or rock veneer): 80% 7. Parking Regulations: Two enclosed spaces behind the Front Yard line for single- family Dwelling Units and HUD Code manufactured homes. Other off -Street parking regulations are set forth in Section 38 of the City of Anna Zoning Ordinance. 8. Signs: Signs in this District shall comply with the requirements of the City of Anna Sign Ordinance (as amended). Lot Type SF-84 (80' x 120'): 1. Purpose: The SF-84 Single Family Residential District is designed to accommodate Single Family Residential development on relatively ample Lots. The District can be appropriately located in proximity to agricultural and Single Family Residential Uses. 2. Permitted Uses: A Building or premise in a SF-84 District shall be used only for the purposes as listed in Appendix 2 of the City of Anna Zoning Ordinance. The Permitted Uses are as follows: a. Single family dwelling, detached; b. Community center (public and private); c. Park, playground, or recreational center (public and private); d. School, public (primary and/or secondary); and e. Swimming pool (private) 3. Specific Use Permit: The following specific uses shall be permitted in a SF-84 District, when granted in accordance with Section 37 of the City of Anna Zoning Ordinance: a. Public, parochial, and private schools and colleges offering courses of general instruction and including convents, monasteries, dormitories, and other related living structures when located on the same site as the school or college. b. Churches, synagogues, chapels, and similar places of religions worship and instruction of a quiet nature when located in a substantial structure. c. Utility substations necessary to the functioning of the utility, but not including general business offices, maintenance facilities and other general system facilities, when located according to the yard space rules set forth in this part for dwellings and have a landscaped or masonry barrier on all sides. Building shall conform to all space limits of this zone and shall be of such exterior designs to harmonize with nearby properties. d. Public and quasi -public buildings for cultural use. e. Country clubs as defined herein. f. Uses as listed in Appendix 2 of the City of Anna Zoning Ordinance. 4. Plan Requirements: Except as otherwise specifically authorized in the City of Anna Subdivision Regulations, no building permit or Floodplain Development Permit shall be issued by the City for any parcel of land until a Final Plat — or Development Plat, as applicable —of the land has been recorded. 5. Height Regulations: No building shall exceed thirty-five feet (35'). E 6. Area Regulations: The following minimum standards shall be required as measured from property lines: Lot Size: 9,600 square feet Lot Coverage: The combined area covered by all main buildings and accessory structures shall not exceed fifty percent (50%) of the total lot area. Building Size: The minimum square footage of a dwelling unit, shall be two thousand (2,000) sf. Front Yard: 20 feet minimum Rear Yard: 15 feet minimum (the required Rear Yard shall be open and unobstructed to the sky from a point 30 inches above the average elevation of the Graded Rear Yard, except for Accessory Buildings as permitted herein. Eaves, covered porches, and roof extensions without structural support in the Rear Yard may extend into the rear yard a distance not to exceed four feet. Balconies shall not project into the required Rear Yard.) Side Yard, Interior: 5 feet minimum Side Yard, Corner Lot, Street Side: 15 feet minimum (45 feet where adjacent to single Family or duplex residential District) Lot Width: 80 feet minimum; (measured at the front building line) Lot Depth: 120 feet minimum Masonry (Brick or rock veneer): 80% 7. Parking Regulations: Two enclosed spaces behind the Front Yard line for single- family Dwelling Units and HUD Code manufactured homes. Other off -Street parking regulations are set forth in Section 38 of the City of Anna Zoning Ordinance. 8. Signs: Signs in this District shall comply with the requirements of the City of Anna Sign Ordinance (as amended). 10 C. Lot Type SF-84 (90' x 120'): 1. Purpose: The SF-84 Single Family Residential District is designed to accommodate Single Family Residential development on relatively ample Lots. The District can be appropriately located in proximity to agricultural and Single Family Residential Uses. 2. Permitted Uses: A Building or premise in a SF-84 District shall be used only for the purposes as listed in Appendix 2 of the City of Anna Zoning Ordinance. The Permitted Uses are as follows: a. Single family dwelling, detached; b. Community center (public and private); c. Park, playground, or recreational center (public and private); d. School, public (primary and/or secondary); and e. Swimming pool (private) 3. Specific Use Permit: The following specific uses shall be permitted in a SF-84 District, when granted in accordance with Section 37 of the City of Anna Zoning Ordinance: a. Public, parochial, and private schools and colleges offering courses of general instruction and including convents, monasteries, dormitories, and other related living structures when located on the same site as the school or college. b. Churches, synagogues, chapels, and similar places of religions worship and instruction of a quiet nature when located in a substantial structure. c. Utility substations necessary to the functioning of the utility, but not including general business offices, maintenance facilities and other general system facilities, when located according to the yard space rules set forth in this part for dwellings and have a landscaped or masonry barrier on all sides. Building shall conform to all space limits of this zone and shall be of such exterior designs to harmonize with nearby properties. d. Public and quasi -public buildings for cultural use. e. Country clubs as defined herein. f. Uses as listed in Appendix 2 of the City of Anna Zoning Ordinance. 11 4. Plan Requirements: Except as otherwise specifically authorized in the City of Anna Subdivision Regulations, no building permit or Floodplain Development Permit shall be issued by the City for any parcel of land until a Final Plat — or Development Plat, as applicable —of the land has been recorded. 5 7 Height Regulations: No building shall exceed thirty-five feet (35'). Area Regulations: The following minimum standards shall be required as measured from property lines: Lot Size: 10,800 square feet Lot Coverage: The combined area covered by all main buildings and accessory structures shall not exceed fifty percent (50%) of the total lot area. Building Size: The minimum square footage of a dwelling unit, shall be two thousand (2,000) sf. Front Yard: 20 feet minimum Rear Yard: 15 feet minimum (the required Rear Yard shall be open and unobstructed to the sky from a point 30 inches above the average elevation of the Graded Rear Yard, except for Accessory Buildings as permitted herein. Eaves, covered porches, and roof extensions without structural support in the Rear Yard may extend into the rear yard a distance not to exceed four feet. Balconies shall not project into the required Rear Yard.) Side Yard, Interior: 5 feet minimum Side Yard, Corner Lot, Street Side: 15 feet minimum (45 feet where adjacent to single Family or duplex residential District) Lot Width: 90 feet minimum; (measured at the front building line) Lot Depth: 120 feet minimum Masonry (Brick or rock veneer): 80% Parking Regulations: Two enclosed spaces behind the Front Yard line for single- family Dwelling Units and HUD Code manufactured homes. Other off -Street 12 parking regulations are set forth in Section 38 of the City of Anna Zoning Ordinance. 8. Signs: Signs in this District shall comply with the requirements of the City of Anna Sign Ordinance (as amended). D. Lot Type SF-84 (100' x 150'): 1. Purpose: The SF-84 Single Family Residential District is designed to accommodate Single Family Residential development on relatively ample Lots. The District can be appropriately located in proximity to agricultural and Single Family Residential Uses. 2. Permitted Uses: A Building or premise in a SF-84 District shall be used only for the purposes as listed in Appendix 2 of the City of Anna Zoning Ordinance. The Permitted Uses are as follows: a. Single family dwelling, detached; b. Community center (public and private); c. Park, playground, or recreational center (public and private); d. School, public (primary and/or secondary); and e. Swimming pool (private) 3. Specific Use Permit: The following specific uses shall be permitted in a SF-84 District, when granted in accordance with Section 37 of the City of Anna Zoning Ordinance: a. Public, parochial, and private schools and colleges offering courses of general instruction and including convents, monasteries, dormitories, and other related living structures when located on the same site as the school or college. b. Churches, synagogues, chapels, and similar places of religions worship and instruction of a quiet nature when located in a substantial structure. c. Utility substations necessary to the functioning of the utility, but not including general business offices, maintenance facilities and other general system facilities, when located according to the yard space rules set forth in this part for dwellings and have a landscaped or masonry barrier on all sides. Building shall conform to all space limits of this zone and shall be of such exterior designs to harmonize with nearby properties. 13 d. Public and quasi -public buildings for cultural use. e. Country clubs as defined herein. f. Uses as listed in Appendix 2 of the City of Anna Zoning Ordinance. 4. Plan Requirements: Except as otherwise specifically authorized in the City of Anna Subdivision Regulations, no building permit or Floodplain Development Permit shall be issued by the City for any parcel of land until a Final Plat — or Development Plat, as applicable — of the land has been recorded. 5. Height Regulations: No building shall exceed thirty-five feet (35'). 6. Area Regulations: The following minimum standards shall be required as measured from property lines: Lot Size: 15,000 square feet Lot Coverage: The combined area covered by all main buildings and accessory structures shall not exceed fifty percent (50%) of the total lot area. Building Size: The minimum square footage of a dwelling unit, shall be two thousand (2,000) sf. Front Yard: 20 feet minimum Rear Yard: 15 feet minimum (the required Rear Yard shall be open and unobstructed to the sky from a point 30 inches above the average elevation of the Graded Rear Yard, except for Accessory Buildings as permitted herein. Eaves, covered porches, and roof extensions without structural support in the Rear Yard may extend into the rear yard a distance not to exceed four feet. Balconies shall not project into the required Rear Yard.) Side Yard, Interior: 5 feet minimum Side Yard, Corner Lot, Street Side: 15 feet minimum (45 feet where adjacent to single Family or duplex residential District) Lot Width: 100 feet minimum; (measured at the front building line) 14 Lot Depth: 150 feet minimum Masonry (Brick or rock veneer): 80% 7. Parking Regulations: Two enclosed spaces behind the Front Yard line for single- family Dwelling Units and HUD Code manufactured homes. Other off -Street parking regulations are set forth in Section 38 of the City of Anna Zoning Ordinance. 8. Suns: Signs in this District shall comply with the requirements of the City of Anna Sign Ordinance (as amended). TABLE NO. 3-1 Land Use Summary LAND USE SUMMARY USE ACREAGE +/- SF LOTS SF DENSITY (UNITS/ACRE) PERCENTAGE SINGLE FAMILY RESIDENTIAL'PD-XX' - 50% MAXIMUM LOT COVERAGE 70' x 120' LOTS 84.07 365 4.34 51.4% 80' x 120' LOTS 45.32 185 4.08 27.7% 90' x 120' LOTS 14.61 55 3.76 8.9% 100' x 150' LOTS 19.70 49 2.49 12.0% TOTAL 163.7 654 4.00 44.5% OPEN SPACE 148.7 40.4% FIRE STATION 2.5 0.7% AMENITY CENTER 2.0 0.5% ROW DEDICATION 51.3 13.9% TOTAL 368.2 654 1.76 GROSS 100.0% IV. DEVELOPMENT AND DESIGN STANDARDS A. Accessory Buildings: All development within The Villages of Hurricane Creek Planned Development District shall comply with Section 35 of the City of Anna Zoning Ordinance in effect at the time of City Council approval of this ordinance. Nothing in this ordinance shall be construed as preventing any Architectural Control Committee with jurisdiction over any neighborhood from further restricting permission, location, and type of any accessory structure. 15 B. Screening and Fences: All development within The Villages of Hurricane Creek Planned Development District shall comply with Section 40 of the City of Anna Zoning Ordinance in effect at the time of City Council approval of this ordinance C. Landscape Standards: All development within The Villages of Hurricane Creek Planned Development District shall comply with the City of Anna Code of Ordinance Part III-E (Landscape Regulations) in effect at the time of City Council approval of this ordinance. 1. Tree Requirements: For all single-family and duplex parcels, builders shall be required to plant two large trees (minimum of three-inch caliper and seven feet high at time of planting) per lot prior to obtaining a certificate of occupancy. At least one of the trees shall be located in the front yard. Existing quality trees of at least three- inch caliper size located on the lot shall count to meet this standard if appropriate tree protection measures have been followed. (Ord. No. 56-2003, adopted 211112003) Requirements for single family residential and duplex lots three-inch caliper trees selected from the Large Tree list in the City of Anna Landscape Regulations shall be planted on all single family residential, duplex, and town home lots. At least one of the trees must be placed in the front yard of the lot. Single Family Residential (SF-84) requires 3 trees. The following are approved large trees: Caddo Maple Pecan Shagbark Hickory DeodarCedar Texas Persimmon Black Walnut Eastern Black Walnut Red Cedar Eastern Red Cedar Sweetgum Southern Magnolia Chinese Pistachio Texas Pistache Bur Oak Chinquapin Oak Shumard Oak Texas Red Oak Live Oak Western Soapberry Bald Cypress Winged Elm American Elm Cedar Elm Chinese Elm Lace Bark Elm Siberian Elm 16 D. Off -Street Parking Requirements: All development within The Villages of Hurricane Creek Planned Development District shall comply with Section 38 of the City of Anna Zoning Ordinance. E. Residential Architectural Standards: 1) House repetition. a. Within residential developments, single family homes with substantially identical exterior elevations can only repeat every four (4) lots when fronting the same right-of-way including both sides of the street. b. Homes side by side or across the street within one house (directly across the street or "caddy corner" across the street) shall not have substantially identical exterior elevations. 2) Building Articulation. At least four facade articulation techniques are required on each single family home to add architectural variety and interest to a building. The following features shall be acceptable techniques of exterior articulation. a. A base course or plinth course; banding, moldings, or stringcourses; quoins; oriels; cornices; arches; balconies; brackets; shutters; keystones; dormers; louvers as part of the exterior wall construction. (Quoins and banding shall wrap around the corners of the structure for at least two feet. b. Horizontal banding continuing the length of the wall that faces a street, or other similar highly visible areas. c. The use of both stone and brick on the front elevations with a minimum of ten percent coverage of one of the elements. d. Front porch of at least 50 square feet. e. The installation of at least two (2) coach lights. f. Other techniques for Building Articulation can be substituted if administratively approved by the Administrative Official. 3) Roofs. a. Except for porch roofs and shed roofs, pitched roofs shall have a minimum slope of 6" x 12" (six inches vertical rise for every 12 inches horizontal run) and shall have an overhang at least 1' (one foot) beyond the building wall; however, the overhang shall not encroach into a setback more than one foot. Porch roofs and shed roofs must have a minimum pitch of 4" x 12". b. Roofing materials in all residential districts may only consist of architectural asphalt shingles (including laminated dimensional shingles), clay and concrete tile, metal shingles, mineral -surfaced row roofing, slate and slate -type shingles, wood shingles, wood shakes or an equivalent or better product as compared with said materials. Should architectural shingles be used as roofing material, said shingles shall be accompanied with a minimum 25 year warranty. Under no circumstances shall three -tab shingles be used as roofing material. 4) Garages. Garages maybe front facing orJ Swing type. 17 5) Fenestration. a. Windowless exterior walls, excluding garage doors that face a public right-of-way, or other similar highly visible areas are prohibited. On two story structures, windows are required on the first and second story facing a public right-of-way. b. Windows shall be in harmony with and proportionate to the rest of the structure. c. The use of reflective glass on residential structures is prohibited. Reflective glass will be defined as having a visible light reflectance rating of 15% or greater 6) Masonry Content. a. Except as noted below, the exterior walls (excluding windows and doors) on the First Floor Front Elevation of any single family home shall be 90 percent masonry and 80 percent on the second floor front elevation. The total cumulative surface area of the remaining exterior walls (excluding windows and doors) shall be 80% masonry. b. Except as noted below, the exterior walls (excluding windows and doors) on the Front Elevation of any multi -family structure shall be 100 percent masonry. The total surface area of the remaining exterior walls (excluding windows and doors) shall be 90% masonry. c. Second floor Dutch Gable Roof elements are not required to be masonry if setback at least 3 feet from the first floor front elevation vertical plane. 7) Exceptions to the Residential Architectural Standards in this section may be only occur after application and review by the Planning and Zoning Commission and approval by the City Council by Specific Use Permit. (Ord. No. 597-201Z adopted 1012312012) 18 V. DEVELOPMENT SCHEDULE Date Total Lots 2015 150 2016 250 2017 300 2018 375 2019 450 2020 550 2021 654 Home construction anticipated through the end of 2021. Section 3. Official Zoning Map The official Zoning Map of the City shall be corrected to reflect the change in zoning described herein. Section 4. Savings, Repealing and Severability Clauses It is hereby declared to be the intention of the City Council that the words, sentences, paragraphs, subdivisions, clauses, phrases, and provisions of this ordinance are severable and, if any phrase, sentence, paragraph, subdivision, clause, or provision of this ordinance shall be declared unconstitutional or otherwise invalid or inapplicable by the valid judgment or decree of any court of competent jurisdiction, such unconstitutionality, invalidity or inapplicability shall not affect any of the remaining words, sentences, paragraphs, subdivisions, clauses, phrases, or provisions of this ordinance, since the same would have been enacted by the City Council without the incorporation in this ordinance of any such unconstitutional, invalid or inapplicable words, sentences, paragraphs, subdivisions, clauses, phrases, or provisions. Further, all ordinances or parts of ordinances in force when the provisions of this ordinance become effective that are consistent and do not conflict with the terms and provisions of this ordinance are hereby ratified to the extent of such consistency and lack of conflict, and all ordinances or parts of ordinances in force when the provisions of this ordinance become effective that are inconsistent or in conflict with the terms and provisions contained in this ordinance are hereby repealed only to the extent of any such conflict. 19 Section 5. Penalty Any violation of any of the terms of this ordinance, whether denominated in this ordinance as unlawful or not, shall be deemed a misdemeanor. Any person convicted of any such violation shall be fined in an amount not to exceed $2,000 for each incidence of violation. Each day a violation exists is considered a separate offense and will be punished separately. Section 6. Publication of the Caption and Effective Date This ordinance shall be effective upon its passage by the City Council, approval by the Mayor, and posting and/or publication, if required by law, of its caption. The City Secretary is hereby authorized and directed to implement such posting and/or publication. PASSED by the City Council of the City of Anna, Texas this day of 2014. ATTESTED: APPROVED: Natha Wilkison, City Secretary Mike Crist, Mayor 20 EXHIBIT "A" LEGAL DESCRIPTION BEING all that certain tract of land situated in then Joseph Boyle Survey, Abstract Number 105, the John Coffman Survey, Abstract Number 197 the J. M. Kincade Survey, Abstract Number 509 J. W. Mitchel Survey, Abstract Number 565 the W. Rattan Survey, Abstract Number 752 and the T. Rattan Survey, Abstract Number 785, Collin County, Texas and being all of a called 262.41 acre tract as described by deed to Villages of Hurricane Creek, LP recorded in Volume 5430, Page 9864 of County Records, Collin County, Texas and being part of a called 114.252 acre of land described by deed to Don Collins, et al recorded in Volume 5257, Page 4877 of said County Records and being more particularly described by metes and bounds as follows: BEGINNING at the southeast corner of said 262.41 acre tract, in the west line of said 114.252 acre tract: THENCE S 89°54'24"W, 2687.84 feet; THENCE N 00°04'27"W, 387.21 feet; THENCE N 89°58'14"W, 849.21 feet; THENCE N 03°33'44"E, 1188.00 feet; THENCE N 88°26'26"W, 365.15 feet; THENCE N 23°08'27"W, 67.47 feet; THENCE N 02°48'15"E, 1930.31 feet; THENCE N 89°5255"E, 465.63 feet; THENCE N 89°15'32"E, 742.56 feet; THENCE S 90°00'00"E, 1755.97 feet to the northeast corner of said 262.41 acre tract of land and being the northwest corner of said 114.252 acre tract; THENCE N 89°11'00"E, 794.06 feet; THENCE S 00°10'57"W, 232.18 feet; THENCE N 89°56'12"E, 1184.36 feet; THENCE S 01°06'39"E, 55.96 feet to the beginning of a curve to the right; THENCE with said curve to the right, an arc distance of 205.39 feet, through a central angle of 16°48'41", having a radius of 700.00 feet, the long chord which bears S 07°17'41"W, 204.65 feet; 21 THENCE S 15°42'02"W, 121.60 feet; THENCE with said curve to the left, an arc distance of 205.39 feet, through a central angle of 16°48'41", having a radius of 700.00 feet, the long chord which bears S 07°1741"W, 204.65 feet; THENCE S 01°06'39"E, 201.55 feet; THENCE with said curve to the right, an arc distance of 116.43 feet, through a central angle of 09°31'48", having a radius of 699.99 feet, the long chord which bears S 03°39'15"W, 116.30 feet; THENCE S 08°25'09"W, 393.86 feet; THENCE with said curve to the left, an arc distance of 101.69 feet, through a central angle of 08°19'23", having a radius of 700.03 feet, the long chord which bears S 04°15'28"W, 101.60 feet; THENCE S 00°0544"W, 1035.62 feet; THENCE with said curve to the right, an arc distance of 530.61 feet, through a central angle of 43°25'52", having a radius of 700.00 feet, the long chord which bears S 21°48'40"W, 518.00 feet; THENCE S 43°31'37"W, 241.38 feet; THENCE with said curve to the right, an arc distance of 25.41 feet, through a central angle of 00°02'48", having a radius of 400.00 feet, the long chord which bears S 43°40'02"W, 25.41 feet; THENCE N 89°44'50"W, 655.06 feet; THENCE S 00°56'11"E, 265.80 feet to the Point of Beginning and containing 16,037,378 square feet or 368.2 acres of land more or less. 22 EXHIBIT "B" CONCEPT PLAN 23 N CITY OF AN NA, TEXAS Item No. 8 City Secretary's use only City Council Agenda Staff Report Date: December 8, 2015 Staff Contact: Maurice Schwanke Exhibits: Yes AGENDA SUBJECT: (a) Conduct a Public Hearing on a request to amend the zoning and development standards in Ordinance No. 179-2005 on approximately 15.7 acres of land located in the Francis T. Daffau Survey, A0288; AND (b) Consider/Discuss/Action regarding an Ordinance amending the development standards in Ordinance No. 179- 2005 on 15.7 acres of land located in the F.T. Daffau Survey, A0288. SUMMARY: The Anna 455 Commercial, LP has submitted a request to amend the zoning and development standards on three tracts of land totaling approximately 15.7 acres of land. The subject properties are located on the north of side of W. White Street (FM 455) north of Anna Market Center and the Oak Hollow Subdivision. This request would change the Building and Area requirements on the remaining land area within Commercial/Retail Tract C to reflect current C-2 area requirements in the General Commercial District regulations. The Planning and Zoning Commission recommended approval of the zoning request at their meeting November 2nd, 2015. The vote was unanimous. STAFF RECOMMENDATION: Staff recommends approval of this ordinance. CITY OF ANNA, TEXAS ORDINANCE NO. 2015-709 Anna 455 Commercial LP IM "Planned Development-C-2" ("PD") North of FM 455 (White St.) and east and west of Ferguson Pkwy AN ORDINANCE OF THE CITY OF ANNA, TEXAS AMENDING THE ZONING MAP, AND THE ZONING ORDINANCE AND CHANGING THE ZONING OF CERTAIN PROPERTY AS DESCRIBED HEREIN; PROVIDING FOR SAVINGS, REPEALING AND SEVERABILITY CLAUSES; PROVIDING FOR AN EFFECTIVE DATE; PROVIDING FOR A PENALTY CLAUSE NOT TO EXCEED $2,000 OR THE HIGHEST PENALTY AMOUNT ALLOWED BY LAW, WHICHEVER IS LESS; AND, PROVIDING FOR THE PUBLICATION OF THE CAPTION HEREOF. WHEREAS, the City of Anna, Texas ("City") has previously adopted ordinances, rules and regulations governing the zoning in the City; and WHEREAS, Anna 455 Commercial LP has submitted a request to amend the zoning and development regulations in Ordinance No. 179-2005 on 15.7 acres of land located in the F.T. Daffau Survey, A0288 (the "Property") further described in Exhibit A attached hereto and incorporated herein for all purposes as if set forth in full; and WHEREAS, the Planning and Zoning Commission of the City and the City Council of the City of Anna ("City Council") have given the requisite notices by publication and otherwise and have held the public hearings as required by law and afforded a full and fair hearing to all property owners and generally to all persons interested in and situated in the affected area and in the vicinity thereof, the City Council has concluded that the Zoning Ordinance of the City should be amended as set forth below. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ANNA, TEXAS THAT: Section 1. Recitals Incorporated The above recitals are incorporated herein by reference for all purposes. Section 2. Zoning Ordinance Amended Exhibit C of Ordinance No. 179-2005 is hereby amended by changing the Building and Area Requirements in Section 3.1(b) for the Property described in Exhibit A as follows: 3. Planned Development — Commercial/Retail Tract C b. Building and Area Requirements: The following development standards shall pertain to retail uses, as outlined above, developed within Tract C. 4 Density: The permitted floor and area of all buildings within the commercial/retail areas shall be unlimited, provided that all sections of the Planned Development Ordinance are fulfilled. ii. Front Yard: The minimum depth of the front yard shall be twe five (25) feet. iii Side Yard: a. The minimum interior side yard shall be five (5) feet. The minimum side yard may be eliminated for attached buildings on separate lots as shown on an approved site plan. b. When adjacent to any other district that requires a side yard, the minimum side yard shall be fifteen (15) feet c. The minimum side yard when adjacent to a street shall be twenty- five (25) feet. d. The minimum side yard when adjacent to property that is zoned for single family shall be twenty-five (25) feet. iv. Rear Yard7X a. The minimum rear yard shall be ten (10) feet. The minimum rear yard may be eliminated for attached buildings on separate lots as shown on an approved site plan. i b. The minimum rear yard when adjacent to property that is zoned for single family shall be thirty-five (35) feet. Maximum Building Height: The maximum height of the buildings within Commercial/Retail Areas shall have a maximum allowed height of two (2) stories, not to exceed forty (40) feet. Lot Area: The minimum lot area shall be ten thousand (10,000) square feet. Lot Width: The minimum lot width shall be sixty (60) feet. viii. Lot Depth: The minimum slot depth shall be ninety (90) feet Ord. No. 2015-709 (Anna 455 Commercial, Ltd.) 011 ix. Lot Coverage: The maximum lot coverage shall be seventy (70) percent for the combined areas of the main buildings and accessory buildings. Parking structures and parking facilities shall be excluded from lot coverage computation. x. Building Materials: All main buildings shall have an exterior finish of stone, stucco_(if approved by the Anna City Council) brick, tile, concrete, glass, exterior wood or similar materials or any combination thereof. The use of wood as a primary, exterior building material shall be limited to a maximum of twenty (20) percent of the total exterior wall surfaces> Section 3. Official Zoning Map The official Zoning Map of the City shall be corrected to reflect the change in zoning described herein: Section 4. Savings, Repealing and Severability Clauses It is hereby declared to be the intention of the City Council that the words, sentences, paragraphs, subdivisions, clauses, phrases, and provisions of this ordinance are severable and, if any phrase, sentence, paragraph, subdivision, clause, or provision of this ordinance shall be declared unconstitutional or otherwise invalid or inapplicable by the valid judgment or decree of any court of competent jurisdiction, such unconstitutionality, invalidity or inapplicability shall not affect any of the remaining words, sentences, paragraphs, subdivisions, clauses, phrases, or provisions of this ordinance, since the same would have been enacted by the City Council without the incorporation in this ordinance of any such unconstitutional, invalid or inapplicable words, sentences, paragraphs, subdivisions, clauses, phrases, or provisions. Further, all ordinances or parts of ordinances in force when the provisions of this ordinance become effective that are consistent and do not conflict with the terms and provisions of this ordinance are hereby ratified to the extent of such consistency and lack of conflict, and all ordinances or parts of ordinances in force when the provisions of this ordinance become effective that are inconsistent or in conflict with the terms and provisions contained in this ordinance are hereby repealed only to the extent of any such conflict. Section 5. Penalty f Any violation of any of the terms of this ordinance, whether denominated in this ordinance as unlawful or not, shall be deemed a misdemeanor. Any person convicted of any such violation shall be fined in an amount not to exceed $2,000 for each incidence of violation. Each day a violation exists is considered a separate offense and will be punished separately. Section 6. Publication of the Caption and Effective Date Ord. No. 2015-709 3 (Anna 455 Commercial, Ltd.) This ordinance shall be effective upon its passage by the City Council, approval by the Mayor, and posting and/or publication, if required by law, of its caption. The City Secretary is hereby authorized and directed to implement such posting and/or publication. PASSED by the City Council of the City of Anna, Texas this 8th day of 2015. 4 ATTESTED: Carrie L. Smith, City Secretary Ord. No. 2015-709 (Anna 455 Commercial, Ltd.) APPROVED: Mike Crist, Mayor EXHIBIT A LEGAL DESCRIPTION BEING a tract of land located in the City of Anna, Collin County, Texas, a part of the Francis T. Duffau Survey, Abstract Number 288, being a part of that called 20.00 acre tract of land described in deed to Anna 455 Commercial Partners, LP, as recorded in County Clerk File No. 20071205001623100, Deed Records Collin County, Texas, being a part of that called 8.931 acre tract of land described as Tract I in deed to Anna 455 Commercial Partners, LP, as recorded in County Clerk File No. 20121119001473740 and County Clerk File No. 20121119001473750, Deed Records Collin County, Texas, and being further described as follows: COMMENCING at a brass TXDOT monument found in the north line of White Street (Farm to Market Highway No. 455) (a variable width right-of-way), said point being in the west line of said 13.798 acre tract of land, and said point being the east line of Lot 9, Block B of The Falls Phase 1A, an addition to the City of Anna, as recorded in Cabinet O, Page 615, Plat Records Collin County, Texas; THENCE along the north line of White Street as follows: South 89 degrees 01 minutes 10 seconds East, 1485.84 feet to a brass TXDOT monument found; Southeasterly, 144.30 feet along a curve to the right having a central angle of 01 degrees 38 minutes 02 seconds, a radius of 5,060.00 feet, a tangent of 72.16 feet, and whose chord bears South 88 degrees 12 minutes 09 seconds East, 144.30 feet to a point for corner; South 87 degrees 23 minutes 07 seconds East, 225.78 feet to a pk nail found in the west line of Lot 1, Block A of Summer Hill Addition, an addition to the City of Anna, as recorded in Volume 2011, Page 22, Plat Records Collin County, Texas; THENCE South 87 degrees 24 minutes 35 seconds East, 126.53 feet to point in the north line of White Street, said point being in the east line of said Lot 1, and said point being the POINT OF BEGINNING of the herein described tract of land; THECE North 01 degrees 16 minutes 02 seconds East, 216.01 feet along the east line of said Lot 1 to the northeast corner of said Lot 1; THECE South 88 degrees 44 minutes 01 seconds East, 174.46 feet to a five -eighths inch iron rod found for corner; THECE South 02 degrees 58 minutes 00 seconds West, 60.69 feet to a one-half inch iron rod found at the northwest corner of a called 0.700 acre tract of land described in deed to Ronny and Linda Brown, as recorded in Volume 1076, Page 564, Deed Records Collin County, Texas; THECE South 03 degrees 08 minutes 13 seconds West, 159.38 feet along the west line of said 0.700 acre tract of land to a brass TXDOT monument found in the north line of White Street; THENCE North 87 degrees 23 minutes 06 seconds West, 167.40 feet along the north line of White Street to the POINT OF BEGINNING and containing 37,289 square feet or 0.856 of an acre of land. EXHIBIT A LEGAL DESCRIPTION BEING a tract of land located in the City of Anna, Collin County, Texas, a part of the Francis T. Duffau Survey, Abstract Number 288, being a part of that called 13.798 acre tract of land described as Tract II in deed to Anna 455 Commercial Partners, LP, as recorded in County Clerk File No. 20121119001473740 and County Clerk File No. 20121119001473750, Deed Records Collin County, Texas, being a part of that called 20.000 acre tract of land described in deed to Anna 455 Commercial Partners, LP, as recorded in County Clerk File No. 20071205001623100, Deed Records Collin County, Texas, and being further described as follows: BEGINNING at a brass TXDOT monument found in the north line of White Street (Farm to Market Highway No. 455) (a variable width right-of-way), said point being in the west line of said 13.798 acre tract of land, and said point being the east line of Lot 9, Block B of The Falls Phase 1 A, an addition to the City of Anna, as recorded in Cabinet O, Page 615, Plat Records Collin County, Texas; THENCE North 00 degrees 13 minutes 06 seconds East, 300.03 feet along the west line of said 13.798 acre tract of land and along the east line of said Lot 9 to a one-half inch iron rod set for corner; THENCE South 89 degrees 01 minutes 10 seconds East, 1,073.37 feet to a point for corner; THENCE South 00 degrees 58 minutes 50 seconds West, 300.00 feet to a point in the north line of White Street; THENCE North 89 degrees 01 minutes 10 seconds West, 1,069.37 feet along the north line of White Street to the POINT OF BEGINNING and containing 321,411 square feet or 7.379 acres of land. EXHIBIT A LEGAL DESCRIPTION BEING a tract of land located in the City of Anna, Collin County, Texas, a part of the Francis T. Duffau Survey, Abstract Number 288, being a part of that called 20.000 acre tract of land described in deed to Anna 455 Commercial Partners, LP, as recorded in County Clerk File No. 20071205001623100, Deed Records Collin County, Texas, and being further described as follows: BEGINNING at a PK nail found in the north line of White Street (Farm to Market Highway No. 455) (a variable width right-of-way), said point being in the west line of north line of Lot 1, Block A of Summer Hill Addition, an addition to the City of Anna, as recorded in Volume 2011, Page 22, Plat Records Collin County, Texas; THENCE along the north line of White Street as follows: North 87 degrees 23 minutes 07 seconds West, 225.78 feet to a point for corner; Northwesterly, 144.30 feet along a curve to the left having a central angle of 01 degrees 38 minutes 02 seconds, a radius of 5,060.00 feet, a tangent of 72.16 feet, and whose chord bears North 88 degrees 12 minutes 09 seconds West, 144.30 feet to a brass TXDOT monument found; North 89 degrees 01 minutes 10 seconds West, 114.20 feet to a point for corner; THENCE North 01 degrees 20 minutes 21 seconds East, 45.91 feet to a point for corner; THENCE Northeasterly, 122.41 feet along a curve to the right having a central angle of 04 degrees 52 minutes 14 seconds, a radius of 1,440.00 feet, a tangent of 61.24 feet, and whose chord bears North 03 degrees 46 minutes 29 seconds East, 122.38 feet to a point for corner; THENCE North 06 degrees 12 minutes 36 seconds East, 406.23 to a point for corner; THENCE Northeasterly, 123.11 feet along a curve to the left having a central angle of 04 degrees 14 minutes 58 seconds, a radius of 1,660.00 feet, a tangent of 61.59 feet, and whose chord bears North 04 degrees 05 minutes 07 seconds East, 123.09 feet to a point for corner; THENCE North 01 degrees 56 minutes 40 seconds East, 0.94 feet to a point in the north line of said 20.000 acre tract of land, said point being in the south line of called 56.738 acre tract of land described in deed to Lennar Homes of Texas Land and Construction, LTD., as recorded in County Clerk File No. 20150206000134500, Deed Records Collin County, Texas; THENCE South 88 degrees 56 minutes 01 seconds East, 436.51 feet along the north line of said 20.000 acre tract of land and along the south line of said 56.738 acre tract of land to a five - eighths inch iron rod found at the northwest corner of a called 10.617 acre tract of land described EXHIBIT A in deed to Lennar Homes of Texas Land and Construction, LTD., as recorded in County Clerk File No. 20150206000134510, Deed Records Collin County, Texas; THENCE along the west line of said 10.617 acre tract of land as follows: South 01 degrees 15 minutes 59 seconds West, 440.33 feet to a one-half inch iron rod set for corner; South 32 degrees 44 minutes 52 seconds West, 61.47 feet to a one-half inch iron rod set in the north line of said Lot 1; THENCE North 88 degrees 44 minutes 01 seconds West, 33.18 feet along the north line of said Lot 1 to a five -eighths inch iron rod found at the northwest corner of said Lot 1; THENCE South 01 degrees 15 minutes 59 seconds West, 213.09 feet along the west line of Lot 1 to the POINT OF BEGINNING and containing 323,716 square feet or 7.432 acres of land. 1HRE HANAKOA FALLS DRIVE 0 J ATHABASCA FALLS DRIVE w a Z TANUR CASCADE DRIVE TON LINNS DR. 1 'MERS GLEN DR. ITE PIN OAK TRAIL J BLACK OAK COURT Y O r m 0 a WHITE OAK ROAD PWAIL z O m w [=T1, UM2 BAT MASTERSON N U S U F- 7 m DOC HOLLIDAY J J_ m O J LL WYATTEARP 7 m WHITE STREET (F.M. 455) Natural ;Springs rk 0 w O m J Q Z = coU O O m m U F m w GRANGE% a C U 2 Y U C J