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HomeMy WebLinkAboutOrd 804-2019 Designating Tax Increment Reinvestment Zone #2 (TIRZ) Hurricane CreekCERTIFICATE FOR ORDINANCE THE STATE OF TEXAS COLLIN COUNTY CITY OF ANNA We, the undersigned officers of the City of Anna, Texas (the "City"), hereby certify as follows: 1. The City Council (the "Council") of the City convened in a regular meeting on March 12, 2019, at the regular designated meeting place, and the roll was called of the duly constituted officers and members of the Council, to wit: Nate Pike, Mayor Lee Miller, Mayor Pro-Tem Nathan Bryan, Deputy Mayor Pro-Tem Kevin Toten, Council Member Alonzo Tutson, Council Member John Beazley, Council Member Chris Reeves, Council Member Jim Proce, City Manager Carrie L. Smith, City Secretary and all of said persons were present, except Nathan Bryan and Chris Reeves, thus constituting a quorum. Whereupon, among other business the following was transacted at said meeting: a written Ordinance entitled AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF ANNA, TEXAS, DESIGNATING A CONTIGUOUS GEOGRAPHIC AREA WITHIN THE CITY AS A TAX INCREMENT REINVESTMENT ZONE PURSUANT TO CHAPTER 311 OF THE TEXAS TAX CODE, TO BE KNOWN AS TAX INCREMENT REINVESTMENT ZONE NUMBER TWO, CITY OF ANNA; DESCRIBING THE BOUNDARIES OF THE ZONE; CREATING A BOARD OF DIRECTORS FOR THE ZONE; ESTABLISHING A TAX INCREMENT FUND FOR THE ZONE; CONTAINING FINDINGS RELATED TO THE CREATION OF THE ZONE; PROVIDING A DATE FOR THE TERMINATION OF THE ZONE; PROVIDING THAT THE ZONE TAKE EFFECT IMMEDIATELY UPON PASSAGE OF THE ORDINANCE; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE. was duly introduced for the consideration of the Council. It was then duly moved and seconded that said Ordinance be passed; and, after due discussion, said motion, carrying with it the passage of said Ordinance, prevailed and carried, with all members of the Council shown present above voting "Aye," except as noted below: NAYS: 0 ABSTENTIONS: 0 2. A true, full, and correct copy of the aforesaid Ordinance passed at the meeting described in the above and foregoing paragraph is attached to and follows this Certificate; said Ordinance has been duly recorded in the Council's minutes of said meeting; the above and foregoing paragraph is a true, full, and correct excerpt from the Council's minutes of said meeting pertaining to the passage of said Ordinance; the persons named in the above and foregoing paragraph are the duly chosen, qualified, and acting officers and members of the Council as indicated therein; that each of the officers and members of the Council was duly and sufficiently notified officially and personally, in advance, of the time, place, and purpose of the aforesaid meeting, and that said Ordinance would be introduced and considered for passage at said meeting, and each of said officers and members consented, in advance, to the holding of said meeting for such purpose; and that said meeting was open to the public, and public notice of the time, place, and purpose of said meeting was given all as required by the Texas Government Code, Chapter 551. 3. The Council has approved and hereby approves the Ordinance; and the Mayor and City Secretary hereby declare that their signing of this Certificate shall constitute the signing of the attached and following copy of said Ordinance for all purposes. SIGNED AND SEALED ON MARCH 12, 2019. &A,A�,F-,) 6q. 4 4 iz Wal, Carrie L. Smith, City ecretary Nate Pike, Mayor tit I I J l (City Seal) �``,0`�1 OF .4 :. %6V 5-11 . CITY OF ANNA, TEXAS ORDINANCE NO. 804-2019 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF ANNA, TEXAS, DESIGNATING A CONTIGUOUS GEOGRAPHIC AREA WITHIN THE CITY AS A TAX INCREMENT REINVESTMENT ZONE PURSUANT TO CHAPTER 311 OF THE TEXAS TAX CODE, TO BE KNOWN AS TAX INCREMENT REINVESTMENT ZONE NUMBER TWO, CITY OF ANNA; DESCRIBING THE BOUNDARIES OF THE ZONE; CREATING A BOARD OF DIRECTORS FOR THE ZONE; ESTABLISHING A TAX INCREMENT FUND FOR THE ZONE; CONTAINING FINDINGS RELATED TO THE CREATION OF THE ZONE; PROVIDING A DATE FOR THE TERMINATION OF THE ZONE; PROVIDING THAT THE ZONE TAKE EFFECT IMMEDIATELY UPON PASSAGE OF THE ORDINANCE; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the City of Anna, Texas (the "City"), pursuant to Chapter 311 of the Texas Tax Code, as amended (the "Act"), may designate a geographic area within the City as a tax increment reinvestment zone if the area satisfies the requirements of the Act; and WHEREAS, the Act provides that the governing body of a municipality by ordinance may designate a contiguous or noncontiguous geographic area that is in the City limits of the municipality to be a reinvestment zone if the governing body determines that development or redevelopment would not occur solely through private investment in the reasonably foreseeable future; and WHEREAS, the City Council of the City (the "City Council") desires for the City to consider the creation of a tax increment reinvestment zone with the boundaries described in the metes and bounds attached hereto as Exhibit A and more generally depicted in Exhibit B attached hereto (the "Zone"); and WHEREAS, pursuant to and as required by the Act, the City has prepared a Reinvestment Zone Number Two, City of Anna, Texas Preliminary Project and Financing Plan, dated March 12, 2019, attached as Exhibit C (hereinafter referred to as the "Preliminary Project and Finance Plan") for a proposed tax increment reinvestment zone containing the real property within the Zone; and WHEREAS, notice of the public hearing on the creation of the proposed zone was published in the official newspaper of the City on or before March 5, 2019, which date is the seventh (7ffi) day before the public hearing held on March 12, 2019; and WHEREAS, on March 12, 2019, the City Council opened a public hearing in accordance with Section 311.003(c) of the Act, and interested persons were allowed to speak for or against the creation of the Zone, the boundaries of the Zone, and the concept of tax increment financing, and Hurricane Creek TIRZ #2 Creation Page 1 4848880v.2 3058/0044 owners of property in the proposed Zone were given a reasonable opportunity to protest the inclusion of their property in the Zone; and WHEREAS, after all comments and evidence, both written and oral, were received by the City Council, the public hearing was closed on March 12, 2019; and WHEREAS, the public hearing was held in full accordance with Section 311.003(c) of the Act; and WHEREAS, the City has taken all actions required to create the Zone including, but not limited to, all actions required by the home -rule Charter of the City, the Act, the Texas Open Meetings Act (defined herein), and all other laws applicable to the creation of the Zone; and WHEREAS, the percentage of the property in the proposed zone, excluding property that is publicly owned, that is used for residential purposes is less than thirty percent; and WHEREAS, a Preliminary Project and Finance plan has been prepared for the proposed reinvestment zone. NOW THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ANNA, TEXAS, THAT: SECTION 1. RECITALS INCORPORATED. The facts and recitations contained in the preamble of this Ordinance are hereby found and declared to be true and correct and are incorporated and adopted as part of this Ordinance for all purposes. SECTION 2. FINDINGS. That the City Council, after conducting the above described hearing and having heard the evidence and testimony presented at the hearing, has made the following findings and determined based on the evidence and testimony presented to it: (a) That the public hearing on the creation of the proposed reinvestment zone has been properly called, held and conducted and that notice of such hearing has been published as required by applicable law, including the Act; and (b) That creation of the proposed reinvestment zone with boundaries as described and depicted 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; and (c) That the proposed reinvestment zone, as described and depicted in Exhibits A and B, meets the criteria for the creation of a reinvestment zone set forth in the Act in that: Hurricane Creek TIRZ #2 Creation Page 2 4848880v.2 3058/0044 1. It is a geographic area located wholly within the City limits; and 2. The area is predominately open, undeveloped or underdeveloped, and the lack of necessary public improvements impairs sound growth of the City; and (d) That 30 percent or less of the property in the proposed reinvestment zone, excluding property dedicated to public use, is currently used for residential purposes; and (e) That the total appraised value of 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; and (f) That the improvements in the proposed reinvestment zone will significantly enhance the value of all taxable real property in the proposed reinvestment zone and will be of general benefit to the City; and (g) That the development or redevelopment of the Property in the proposed reinvestment zone will not occur solely through private investment in the reasonably foreseeable future; and (h) The City Council has prepared the Preliminary Project and Finance Plan prior to the adoption of this Ordinance; and (i) The City Council finds that the Preliminary Project and Finance Plan is feasible. SECTION 3. DESIGNATION AND NAME OF THE ZONE. Pursuant to the authority of, and in accordance with the requirements of the Act, the City Council hereby designates the area described and depicted in Exhibits A and B hereto as a tax increment reinvestment zone. The name assigned to the zone for identification is Reinvestment Zone Number Two, City of Anna (hereinafter referred to as the "Zone"). SECTION 4. BOARD OF DIRECTORS. (a) The City Council hereby creates a board of directors for the Zone (hereinafter referred to as the "Board") consisting of seven (7) members all appointed by the City Council. Council Members may serve as Board members. (b) The Board members appointed to the Board shall be eligible to serve on the Board if that person is at least 18 years of age, and is a resident of the county in which the Zone is located or a county adjacent to that county. Hurricane Creek TIRZ #2 Creation Page 3 4848880v.2 3058/0044 (c) The Board shall make recommendations to the City Council concerning the administration, management, and operation of the Zone. The Board shall prepare or cause to be prepared and adopt a project plan and a reinvestment zone financing plan for the Zone (hereinafter referred to as the "Project and Finance Plan") as required by the Act, and shall submit the Project and Finance Plan to the City Council for approval. The Board shall consider amendments to the Project and Finance Plan on its own initiative or upon submission by the City Council, but amendments considered by Board shall not take effect unless and until adopted by City Council. (e) Directors shall not receive any salary or other compensation for their services as directors. (f) Members of the Board shall be appointed for terms of two years. The terms of the Board members may be staggered. The City Council may remove and replace Board members at any time during a term. (g) The initial Board shall be seven members and the following shall be members: 1. Mayor 2. City Councilmember, Place 1 3. City Councilmember, Place 2 4. City Councilmember, Place 3 5. City Councilmember, Place 4 6. City Councilmember, Place 5 7. City Councilmember, Place 6 The City Council hereby appoints Mayor to serve as chairman of the Board during the time the initial Board is serving. Each year the City shall appoint one member of the Board to serve as chairman for a term of one year that begins on January 1 of the year. If City Council does not appoint a chairman during that period, the Mayor is automatically appointed to serve as chairperson for the term that begins on January 1 of the following year. The Board may elect a vice-chairman to preside in the absence of the chairman or when there is a vacancy in the office of chairman. The Board may elect other officers as it considers appropriate. SECTION 5. DURATION OF THE ZONE. That the Zone shall take effect immediately upon the passage and approval of this Ordinance, consistent with Section 311.004(a)(3) of the Act, and termination of the Zone shall occur upon any of the following: (i) on December 31, 2048; or (ii) the amount of the City's contribution of the Tax Increment into the Tax Increment Fund since the effective date of the Zone equals an amount estimated to be $7,953,133, which amount is subject to a TIRZ par amount of $7,400,000.00 plus six and a half percent (6.5%) interest and TIRZ Administrative Expenses, as set forth in the Project and Finance Plan; or (iii) at such time, subsequent to the issuance of tax increment bonds, if any, that all project costs, tax increment bonds, notes and other obligations of the Zone, and the interest thereon, have been paid in full, in accordance with Section 311.017 of the Act; or (iv) at a time designated by subsequent ordinance. Hurricane Creek TIRZ #2 Creation Page 4 4848880v.2 3058/0044 SECTION 6. TAX INCREMENT BASE AND TAX INCREMENT. Pursuant to Section 311.012(c) of the Act, the tax increment base of the City, or any other taxing unit participating in the Zone, is the total taxable value, as of January 1, 2019, of all real property taxable by the City or other taxing unit participating in the Zone, and located in the Zone for the year in which the Zone was designated as a reinvestment zone (the "Tax Increment Base"). That consistent with Section 311.012(a) of the Act, the amount of the tax increment for a year is an amount equal to sixty-four and 61/100 percent (64.61%), of real property taxes levied, assessed, and collected by the City and all or a portion of property taxes of other taxing units participating in the Zone and located in the Zone (as set forth in an agreement to participate in the Zone) for that year on the Captured Appraised Value (defined below) of real property taxable by City or other taxing unit participating in the Zone and located in the Zone (the "Tax Increment"). Consistent with Section 311.012(b) of the Texas Tax Code, as amended, the Captured Appraised Value of real property taxable by the City or other taxing unit participating in the Zone for a year is the total appraised value of all real property taxable by the City or other taxing unit and located in the Zone for that year less the Tax Increment Base (the "Captured Appraised Value"). SECTION 7. TAX INCREMENT FUND. There is hereby created and established a "Tax Increment Fund" for the Zone that may be divided into subaccounts as authorized by subsequent ordinances, into which the Tax Increment of the City, as such increments are described in the Project and Finance Plan and includes administration costs, 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 shall be maintained at the 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 to be dedicated to and used in the Zone shall be deposited into the Tax Increment Fund from which money will be disbursed to pay project costs, plus interest, for the Zone, however excess funds may be transferred to the City's general fund as determined by the City. SECTION 8. SEVERABILITY CLAUSE. Should any provision, section, subsection, sentence, clause or phrase of this Ordinance be declared unconstitutional or invalid by a court of competent jurisdiction, it is expressly provided that any and all remaining portions of this Ordinance shall remain in full force and effect. The City of Anna hereby declares that it would have passed this Ordinance, and each provision, section, subsection, sentence, clause or phrase thereof irrespective of the fact that any one or more provisions, sections, subsections, sentences, clauses and phrases be declared unconstitutional or invalid. SECTION 9. OPEN MEETINGS. Hurricane Creek TIRZ #2 Creation Page 5 4848880v.2 3058/0044 It is hereby found, determined, and declared that sufficient written notice of the date, hour, place and subject of the meeting of the City Council at which this Ordinance was adopted was posted at a place convenient and readily accessible at all times to the general public at the City Hall of the City for the time required by law preceding its meeting, as required by the Texas Open Meetings Act, Chapter 551 of the Texas Government Code, and that this meeting has been open to the public as required by law at all times during which this Ordinance and the subject matter hereof has been discussed, considered and formally acted upon. The City Council further ratifies, approves and confirms such written notice and the contents and posting thereof. SECTION 10. EFFECTIVE DATE. This Ordinance shall take effect immediately upon its adoption in accordance with and as provided by law and the City Charter. Hurricane Creek TIRZ #2 Creation Page 6 4848880v.2 3058/0044 PASSED AND APPROVED BY THE CITY COUNC;Z7 NNA, TEXAS, THIS THE 12TH DAY OF MARCH, 2019. Nate Pike, Mayor ATTEST: ( �Gth�►1� (l l . s��-virr fir_' Carrie L. Smith, City Secretary Hurricane Creek TIRZ #2 Creation Page 7 4848880v.2 3058/0044 Exhibit A Metes and Bounds Description of the Zone 92.186 Acres (Hurricane Creek PID Improvement Area #1) LEGAL DESCRIPTION BEING a tract of land situated in the Joseph Boyle Survey, Abstract Number 105, W.S. Rattan Survey, Abstract Number 752, T. Rattan Survey, Abstract Number 782, and the J. Coffman Survey, Abstract Number 197, Collin County, Texas and being part of that tract of land described in deed to CADG Hurricane Creek, LLC, recorded in Instrument Number 20150529000631020 of the Official Public Records of Collin County, Texas and being more particularly described as follows: BEGINNING at a 518" iron rod found for the northeast corner of a remainder tract WBK Partners, LTD recorded in Volume 4292, Page 27 of said Official Public Records and the easternmost southeast corner of said CADG Hurricane Creek, LLC tract; THENCE S 88058'27" W, 1,910.63 feet with the south line of said CADG tract to a 5/8" iron rod with plastic cap stamped "PELOTON" set; THENCE departing said south line of the CADG Hurricane Creek, LLC tract, N 00° 15'27" E, 421.11 feet to a 5/8" iron rod with plastic cap stamped "PELOTON" set; THENCE N 46018'49" E, 320.76 feet to a 5/8" iron rod with plastic cap stamped "PELOTON" set; THENCE N 4304l'11" W, 120.00 feet to a 5/8" iron rod with plastic cap stamped "PELOTON" set; THENCE S46018'49" W, 117.06 feet to a 5/8" iron rod with plastic cap stamped "PELOTON" set; THENCE N 43041'11" W, 50.00 feet to a 5/8" iron rod with plastic cap stamped "PELOTON" set; THENCE N 46018'49" E, 145.00 feet to a 5/8" iron rod with plastic cap stamped "PELOTON" set; THENCE N 43041'11" W, 120.00 feet to a 5/8" iron rod with plastic cap stamped "PELOTON" set; THENCE N 46018'49" E, 570.00 feet to a 5/8" iron rod with plastic cap stamped "PELOTON" set; Hurricane Creek TIRZ #2 Creation Page 8 4848880v.2 3058/0044 THENCE N 43041'l 1" W, 170.00 feet to a 5/8" iron rod with plastic cap stamped "PELOTON" set; THENCE N 46018'49" E, 2.17 feet to a 5/8" iron rod with plastic cap stamped "PELOTON" set to the beginning of a curve to the right; THENCE, with said curve to the right, an arc distance of 47.91 feet, through a central angle of 05054'13", having a radius of 465.00 feet, the long chord bears N 49°15'56" E, 47.89 feet to a 5/8" iron rod with plastic cap stamped "PELOTON" set; THENCE N 43041'11" W, 163.78 feet to a 5/8" iron rod with plastic cap stamped "PELOTON" set; THENCE N 46018'49" E, 259.23 feet to a 5/8" iron rod with plastic cap stamped "PELOTON" set; THENCE N 89013'07" E, 741.15 feet to a 518" iron rod with plastic cap stamped "PELOTON" set; THENCE S 23012'58" E, 16.58 feet to a 5/8" iron rod with plastic cap stamped "PELOTON" set; THENCE N 89013'07" E, 140.84 feet to a 5/8" iron rod with plastic cap stamped "PELOTON" set; THENCE N 59026'33" E, 195.37 feet to a 5/8" iron rod with plastic cap stamped "PELOTON" set; THENCE N 89013'07" E, 731.48 feet to a 5/8" iron rod with plastic cap stamped "PELOTON" set; THENCE S 00046'53" E, 284.46 feet to a 5/8" iron rod with plastic cap stamped "PELOTON" set; THENCE N 89013'07" E, 525.00 feet to a 5/8" iron rod with plastic cap stamped "PELOTON" set; THENCE S 00046'53" E, 460.00 feet to a 5/8" iron rod with plastic cap stamped "PELOTON" set; THENCE S 89013'07" W, 170.00 feet to a 5/8" iron rod with plastic cap stamped "PELOTON" set; THENCE S 01032'35" W, 138.83 feet to a 5/8" iron rod with plastic cap stamped "PELOTON" set; Hurricane Creek TIRZ #2 Creation Page 9 4848880v.2 3058/0044 THENCE S 03056'49" W, 63.28 feet to a 5/8" iron rod with plastic cap stamped "PELOTON" set; THENCE S 20040'36" W, 64.06 feet to a 5/8" iron rod with plastic cap stamped "PELOTON" set; THENCE S 34031'32" W, 64.92 feet to a 5/8" iron rod with plastic cap stamped "PELOTON" set; THENCE S 56029'24" W, 66.49 feet to a 5/8" iron rod with plastic cap stamped "PELOTON" set; THENCE S 5501 F09" W, 70.72 feet to a 5/8" iron rod with plastic cap stamped "PELOTON" set; THENCE S 33007'12" E, 131.90 feet to a 5/8" iron rod with plastic cap stamped "PELOTON" set; THENCE S 36016'47" E, 50.00 feet to a 5/8" iron rod with plastic cap stamped "PELOTON" set; THENCE S 53043'13" W, 1.72 feet to a 5/8" iron rod with plastic cap stamped "PELOTON" set; THENCE S 36016'47" E, 163.61 feet to a 5/8" iron rod with plastic cap stamped "PELOTON" set in the east line of said CADG Hurricane Creek, LLC. Tract at the beginning of a curve to the right; THENCE with said curve to the right, an arc distance of 61.57 feet, through an angle of 05002'21", having a radius of 700.00 feet, and a long chord which bears S 56°44'35" W, 61.55 feet to a 5/8" iron rod with plastic cap stamped "PELOTON" set; THENCE S 59001'02" W, 294.65 feet to a 5/8" iron rod with plastic cap stamped "PELOTON" set; THENCE S 89021'12" W, 420.50 feet to a 5/8" iron rod with plastic cap stamped "PELOTON" set; THENCE S 01031'l0" E, 184.67 feet to the POINT OF BEGINNING and containing 4,015,625 square feet or 92.186 acres of land, more or less. Hurricane Creek TIRZ #2 Creation Page 10 4848880v.2 3058/0044 Exhibit B Depiction of Zone 0 TIR;' 2 TIRZ No. 2 MAP VILLAGES OF PELOTQN HURRICANE CREEK !1 PHASE #1 °I GgWHIC EG7-E IN FEET Hurricane Creek TIRZ #2 Creation Page 11 4848880v.2 3058/0044 Exhibit C Preliminary Project Plan and Finance Plan Hurricane Creek TIRZ #2 Creation Page 12 4848880v.2 3058/0044 REINVESTMENT ZONE NUMBER TWO, CITY OF ANNA, TEXAS PRELIMINARY PROJECT AND FINANCING PLAN MARCH 12, 2019 TABLE OF CONTENTS Tableof Contents..........................................................................................................................................1 Section1: Introduction................................................................................................................................. 2 Section 2: Description and Maps.................................................................................................................4 Section 3: Proposed Changes to Ordinances, Plans, Codes, Rules, and Regulations...................................4 Section 4: Relocation of Displaced Persons..................................................................................................5 Section 5: Estimated Non -Project Costs....................................................................................................... 5 Section 6: Proposed Public Improvements...................................................................................................5 Section 7: Estimated Project Costs............................................................................................................... 5 Section 8: Economic Feasibility.....................................................................................................................6 Section 9: Estimated Bonded Indebtedness.................................................................................................7 Section10: Appraised Value.........................................................................................................................7 Section 11: Method of Financing..................................................................................................................7 Section 12: Duration of the Zone, Termination............................................................................................ 8 Listof Exhibits...............................................................................................................................................8 AppendixA —Legal Description....................................................................................................................9 AppendixB — Map.......................................................................................................................................11 Appendix C — List of Non -Project Costs.......................................................................................................12 Appendix D — List of Project Costs..............................................................................................................13 Appendix E — Estimated Timeline of Incurred Costs...................................................................................14 AppendixF — Feasibility Study....................................................................................................................15 REINVESTMENT ZONE NO. 2, CITY OF ANNA, TEXAS 1 PRELIMINARY PROJECT AND FINANCE PLAN SECTION 1: INTRODUCTION 1.1 Authority and Purpose The City of Anna, Texas, a Texas home -rule municipality (the "City') has the authority under Chapter 311, Texas Tax Code, Tax Increment Financing Act, as amended (the "Act") to designate a contiguous or noncontiguous geographic area within the corporate limits or extraterritorial jurisdiction ("ETJ") of the City as a tax increment reinvestment zone to promote development or redevelopment of the area because the governing body of the City (the "City Council") has determined that development or redevelopment would not occur solely through private investment in the reasonably foreseeable future, that the zone is feasible, and that creation of the zone is in the best interest of the City and the property in the zone. The purpose of the zone is to facilitate such development or redevelopment by financing the costs of public works, public improvements, programs, and other projects benefiting the zone, plus other costs incidental to those expenditures, all of which costs are authorized by the Act. 1.2 Eligibility Requirements An area is eligible under the Act to be designated as a tax increment reinvestment zone if it is predominantly open or undeveloped and, because of obsolete platting, deterioration of structures or site improvements, or other factors, substantially impairs or arrests the sound growth of the City. The City cannot, however, designate a zone if more than thirty percent (30%) of the property in the proposed zone, excluding property that is publicly owned, is used for residential purposes, or if the total appraised value of taxable real property in the proposed zone and in existing reinvestment zones exceeds fifty percent (50%) of the total appraised value of taxable real property in the City and in industrial districts created by the City. 1.3 Proposed Zone The City Council intends to create a tax increment reinvestment zone to be known as "Reinvestment Zone Number Two, City of Anna, Texas" (the "Zone") that includes approximately 92.186 acres of land as described on by metes and bounds on Appendix A and depicted on Appendix B (the "Property"). The Property is owned by CADG Hurricane Creek, LLC, a Texas limited liability company (the "Owner"). The Property is currently zoned planned development district for residential uses. The Property is undeveloped, and due to its size, location, and physical characteristics, development will not occur solely through private investment in the foreseeable future. The Property substantially impairs and arrests the sound growth of the City because it is predominately open and undeveloped due to factors such as the lack of public infrastructure and the need for economic incentive to attract development to the Zone for the purpose of providing long-term economic benefits including, but not limited to, increased real property tax base for all taxing units in the Zone. If the public improvements, and other projects REINVESTMENT ZONE NO. 2, CITY OF ANNA, TEXAS 2 PRELIMINARY PROJECT AND FINANCE PLAN are financed as contemplated by this Preliminary Plan (hereinafter defined), the City envisions that the Property will be developed to take full advantage of the opportunity to bring to the City, Collin County, Texas (the "County"), the initial phase of a quality master planned residential development. 1.4 Preliminary Plan and Hearing Before the City Council adopts the ordinance designating the Zone, the City Council must prepare a preliminary reinvestment zone financing plan in accordance with the Act and hold a public hearing on the creation of the proposed Zone and its benefits to the City and to the Property, at which public hearing interested persons are given the opportunity to speak for and against the creation of the proposed Zone, the boundaries of the proposed Zone and the concept of tax increment financing, and at which hearing the owners of the Property will be given a reasonable opportunity to protest the inclusion of their Property in the proposed Zone. The requirement of the Act for a preliminary reinvestment zone financing plan is satisfied by this Preliminary Plan dated March 12, 2019 (the "Preliminary Plan"), the purpose of which is to describe, in general terms, the public improvements that will be undertaken and financed by the Zone. A description of how such public improvements and projects will be undertaken and financed will be determined by the Final Plan and by the TIRZ Agreement (both hereinafter defined), which require approval by the Board (hereinafter defined) and by the City Council. 1.5 Creation of the Zone Upon the closing of the above referenced public hearing, the City Council may adopt an ordinance in accordance with the Act creating the Zone if (1) the City Council finds that development or redevelopment of the Property would not occur solely through private investment in the reasonably foreseeable future, (2) that the Zone is feasible, and (3) that improvements in the Zone will significantly enhance the value of all the taxable real property in the Zone and will be of general benefit to the City. Among other provisions required by the Act, the ordinance creating the Zone will appoint a Board of Directors for the Zone (the "Board"). 1.6 Board Recommendations After the creation of the Zone, the Board will review the Preliminary Plan and approve and recommend to the City Council a "Reinvestment Zone Number Two, City of Anna, Texas, Final Project and Financing Plan" (the "Final Plan"), and an agreement between the Owner, Board, and City (the "TIRZ Agreement") pursuant to which the City will contribute a portion of its ad valorem tax increment attributable to new development in the Zone (the "Tax Increment") into a tax increment fund created by the City and segregated from all other funds of the City (the "TIRZ Fund") to pay to the Owner or its assigns, in accordance with the TIRZ Agreement, the costs of public improvements and other projects benefiting the Zone. REINVESTMENT ZONE NO. 2, CITY OF ANNA, TEXAS 3 PRELIMINARY PROJECT AND FINANCE PLAN 1.7 Council Action The City Council will take into consideration the recommendations of the Board and will consider approval of the Final Plan and the TIRZ Agreement. If the TIRZ Agreement is approved, the City Council will authorize and direct its execution. SECTION 2: DESCRIPTION AND MAPS 2.1 Existing Uses and Conditions The Property is currently located in the County and within the corporate limits of the City and is zoned planned development district for residential uses per Ordinance No. 689-2015. The Property is undeveloped, and there is no public infrastructure to support development. Development will require extensive public infrastructure that: (1) the City cannot provide, and (2) will not be provided solely through private investment in the foreseeable future. A map of the Property and the proposed Zone is shown on Appendix B. 2.2 Proposed Uses The proposed use of the Property is the first phase of a residential master planned community expected to contain 215 single family residential lots pursuant to that certain First Amended and Restated Villages of Hurricane Creek Subdivision Improvement Agreement between the City and the Developer effective as August 28, 2018, as amended by that Second Amended Villages of Hurricane Creek Subdivision Improvement Agreement effective as of November 13, 2018, as further amended by the Third Amended Villages of Hurricane Creek Subdivision Improvement Agreement effective as of February 12, 2019 (collectively the "Subdivision Improvement Agreement"), as amended. SECTION 3: PROPOSED CHANGES TO ORDINANCES, PLANS, CODES, RULES, AND REGULATIONS The Property is wholly located in the corporate limits of the City and is subject to the City's zoning regulation. The City has exclusive jurisdiction over the subdivision and platting of the property within the Property and the design, construction, installation, and inspection of water, sewer, drainage, roadway, and other public infrastructure. No proposed changes to zoning ordinances, comprehensive plan, building codes, subdivision rules, or other municipal ordinances are planned. REINVESTMENT ZONE NO. 2, CITY OF ANNA, TEXAS `a PRELIMINARY PROJECT AND FINANCE PLAN SECTION 4: RELOCATION OF DISPLACED PERSONS No persons will be displaced and in need of relocation due to the creation of the Zone or implementation of the Final Plan. SECTION 5: ESTIMATED NON -PROJECT COSTS Non -project costs are private funds that will be spent to develop in the Zone but will not be financed by the Zone. The list of non -project costs is shown on Appendix C. The total non -project costs are estimated to be approximately $3,744,926. SECTION 6: PROPOSED PUBLIC IMPROVEMENTS 6.1 Categories of Public Improvements The proposed public improvements to be financed by the Zone include street, water, sanitary sewer, storm drainage, street lights/hike and bike trails, as further described in Appendix D (the "Public Improvements"). All Public Improvements shall be designed and constructed in accordance with all applicable City standards and shall otherwise be inspected, approved, and accepted by the City. At the City's option, the Public Improvements may be expanded to include any other category of improvements authorized by the Act. 6.2 Locations of Public Improvements The estimated locations of the proposed Public Improvements are described in the Subdivision Improvement Agreement. These locations may be revised, with the approval of the City, from time to time without amending the Final Plan. SECTION 7: ESTIMATED PROJECT COSTS 7.1 Project Costs The total costs for projects in the Zone include the costs of the Public Improvements and the cost of administering the Zone (the "Project Costs"), are estimated to be $5,569,453, as shown on Appendix D. 7.2 Estimated Costs of Public Improvements The estimated costs of the Public Improvements (the "Public Improvement Costs") within the Zone are $5,366,613, as shown on Appendix D. 1 REINVESTMENT ZONE NO. 2, CITY OF ANNA, TEXAS 5 PRELIMINARY PROJECT AND FINANCE PLAN 7.3 Estimated Administrative Costs The estimated costs for administration of the Zone shall be the actual, direct costs paid or incurred by or on behalf of the City to administer the Zone (the "Administrative Costs"). The Administrative Costs include the costs of professional services, including those for planning, engineering, and legal services paid by or on behalf of the City. The Administrative Costs also include organizational costs, the cost of publicizing the creation of the Zone, and the cost of implementing the project plan for the Zone paid by or on behalf of the City that are directly related to the administration of the Zone. The Administrative Costs shall be paid each year from the TIRZ Fund before any other Project Costs are paid. The Administrative Costs are estimated to be $5,000 per year beginning 2019 and escalating at two percent (2%) thereafter. 7.4 Estimated Timeline of Incurred Costs The Administrative Costs will be incurred annually beginning at the time the Zone is created and through the duration of the Zone. It is estimated the Project Costs will be incurred during calendar years 2019 and 2020, as shown on Appendix E. SECTION 8: ECONOMIC FEASIBILITY 8.1 Feasibility Study For purposes of this Preliminary Plan, economic feasibility has been evaluated over the term of the Zone, as shown on Appendix F (the "Feasibility Study"). This evaluation focuses on only direct financial benefits (i.e. ad valorem tax revenues from the development of Public Improvements in the Zone). Based on the Feasibility Study, during the term of the Zone, new development (which would not have occurred but for the Zone) will generate approximately $14,791,929 in total new City real property tax revenue. The City, as a participant, will benefit from the new development within the Zone and will retain approximately $5,415,063 in net additional real property tax revenue. The remaining additional revenue will be deposited in the TIRZ Fund to pay Project Costs. The Feasibility Study shows a portion of the new real property tax revenue generated by the Zone will be retained by the City. The remainder of the new real property tax revenue generated within the Zone will be available to pay Project Costs, up to the maximum contribution which is estimated at $7,803,289 (the "Maximum Contribution") to be further defined in the Final Plan and TIRZ Agreement, until the term expires or is otherwise terminated. One hundred percent (100%) of all taxing revenues generated for other taxing entities by the new development within the Zone will be retained by the respective taxing entities. Upon expiration or termination of the Zone, one hundred percent (100%) of all tax revenue generated within the Zone will be retained REINVESTMENT ZONE NO. 2, CITY OF ANNA, TEXAS 6 PRELIMINARY PROJECT AND FINANCE PLAN by the respective taxing entities. Based on the foregoing, the feasibility of the Zone has been demonstrated. SECTION 9: ESTIMATED BONDED INDEBTEDNESS No bonded indebtedness issued by the City pursuant to the Act is contemplated. SECTION 10: APPRAISED VALUE 10.1 Current Appraised Value The current total appraised value of taxable real property in the Zone is $, which represents the Tax Increment Base, (the "Tax Increment Base") of the Property and is determined by the Collin Central Appraisal District in accordance with Section 311.012(c) of the Act. 10.2 Estimated Captured Appraised Value The amount of the Tax Increment for a year during the term of the Zone is the amount of property taxes levied and collected by the City for that year on the captured appraised value of the Property less the Tax Increment Base of the Property, (the "Captured Appraised Value"). The Tax Increment Base of the Property is the total taxable value of the Property for the year in which the Zone was designated, as described in Section 10.1 above. It is estimated that upon expiration of the term of the Zone, the total Captured Appraised Value of taxable real property in the Zone will be $120,814,893, as shown on Appendix F. The actual Captured Appraised Value, as certified bythe Collin Central Appraisal District will, for each year, will be used to calculate annual payment by the City into the TIRZ Fund pursuant to the Final Plan. SECTION 11: METHOD OF FINANCING Pursuant to the Subdivision Improvement Agreement, the Owner has paid, and will in the future pay, those Project Costs attributable to the Public Improvements and will construct or cause to be constructed the Public Improvements. The Final Plan shall obligate the City to deposit into the TIRZ Fund each year for the duration of the Zone an amount equal to $0.375 per $100 of Captured Appraised Value in the Zone levied and collected that constitutes the Tax Increment for that year. The 2018 City tax rate is $0.5913 per $100 of assessed value, therefore the contribution rate is sixty-three and thirty-nine percent (63.39%). Funds deposited into the TIRZ Fund shall always first be applied to pay the Administrative Costs. After the Administrative Costs have been paid, funds in the TIRZ Fund shall next be used as described above. All payments of Project Costs shall be made solely from the TIRZ Fund and from no other funds of the City unless otherwise approved by the governing body, and the TIRZ Fund shall only be used to pay the Project Costs in accordance with the Final Plan and the TIRZ Agreement. The City may amend REINVESTMENT ZONE NO. 2, CITY OF ANNA, TEXAS d PRELIMINARY PROJECT AND FINANCE PLAN the Final Plan in compliance with the TIRZ Agreement, including but not limited to what is considered a Project Cost. SECTION 12: DURATION OF THE ZONE, TERMINATION 12.1 Duration The stated term of the Zone shall commence on the creation of the Zone, and shall continue for thirty (30) years, with the last payment being received by September 1, 2048 unless otherwise terminated in accordance with the TIRZ Creation Ordinance. 12.2 Termination The Zone will terminate prior to the expiration of its stated term if the Maximum Contribution of TIRZ revenues has been collected into the TIRZ Fund and has been distributed according to the Final Plan. If upon expiration of the stated term of the Zone, the Maximum Contribution of TIRZ revenues, has not been collected into the TIRZ Fund, the City shall have no obligation to pay the shortfall and the term shall not be extended. The provisions of this section shall be included in the TIRZ Agreement. Nothing in this section is intended to prevent the City from extending the term of the Zone in accordance with the Act. LIST OF EXHIBITS Appendix A Legal Description Appendix B Map Appendix C List of Non -Project Costs Appendix D List of Project Costs Appendix E Estimated Timeline of Incurred Costs Appendix F Feasibility Study [Remainder of page intentionally left blank.] REINVESTMENT ZONE NO. 2, CITY OF ANNA, TEXAS PRELIMINARY PROJECT AND FINANCE PLAN APPENDIX A - LEGAL DESCRIPTION LEGAL DE:SCRI ON BELNG a tract of land utmtedm the JosephBol-le Sun-ey abstract Nunber 105. W- S. Rattm S.n -ey. Abstract lumber 752, T. Rattan Sl nvy, abstract Number 792, and the J. Coff= Sunff.:abstract Ntmber 19 7, Collin Gamt5. Texas and being panof that tract of land descrZed in deed to CAE Hraricane Creek, LLC, recorded in Iustmm lent Number 20150529000631020 of the Official Public Records ofCollm Cotter, Tewas and being more particularly described as follows: BEGMING at a 5M" iron rod found for the northeast comer of a remainder tract WBK Partners. LTD recorders m Voh Ew 4292, Page 27 of said Official Public Records and the easternawst southeast corner of said CADG Huincane Cre&, LLC tract; THENCE S 88°58'27" W,1,910.63 feet with the south line of said CADG [met to a 5.'Y- iron rod with plastic cap stmiped"PELOTW seta THENCE departing said s uth line of the CADG Hu incane Creek, LLC tract, N 00°15'2 ' E, 42 1. 11 feet to a 5r'8" iron rod kvith plastic cap stamped -PELOTON' set; THENCE N 46° 1 S'49' E, 320.76 feet to a SIT' iron rod with plastic cap stamped `PELCTON' set THENCE N 43-4l'11' W-, 120-00 feet to a 5+'8" iron rod withplastic cap stamped 'PELATO'Y' set; THENCE S46°1 S'49" W, 117.06 feet to a ST' inm rod with plastic cap stamped "PELOTON' set THENCE N 43.41.1. F W, 50-00 feet to a 5 - iron rod with plastic cap stamped ` PELOTON' set THENCE N 46°1 T49" E,145_DO feet to a W iron rod with plastic cap stamped "PELOTCIIN' .set. THENCE N 43"41.1 P W,120.00 feet to a 51r iron rood with plastic cap stamped -PELOTW' set; THENCE N 46'1 8'49" E, 570.00 feet to a 5 T- iron rod with plastic cap stamped "PELOTON' set THENCE N 43.4l'l 1- W,170.00 feet to a 5?S" iron rod withplastic cap staBnped --PELOTO'Y' set THENCE N 4601 T49" E, 3.17 feet to a 518" iron rod v%ith plastic cap stamped "PEZOTON' set to the be4ginn� of a cm7e to the right; THENCE, vnth said ciuve to the right an are distance of 47.91 feK ihrouagh a central angle of 05°5413"; ha .iug a radnis of 465.00 feet, the long chard bears N 49° 1 T56' E, 47.89 feet to a 51'° iron rod wilh plastic cap stamped "PELOTON : set; THENCE N 43.41-1 I- W,1t63-79 feet to a 5/" iron rod with plastic cap stamped -PELOTCIN' set THENCE N 46-18'49" E, 259.23 feet to a SPA' iron rod with plastic cap stamped "PELOTON' set_ THENCE N Sal' ° 1 Y07" E, 741.15 feet to a 5-W iron rod with plastic cap stampeai `PELOTON' seC. THENCE S 23-1758"E, 16.58 feet to a 5+Y' iron rod with plastic cap stamped' PE.OTON" set; THENCE N 89'13D7 E,140-94 feet to a 51g' iron rod with plastic cap stamped '-PELOTON' set REINVESTMENT ZONE NO. 2, CITY OF ANNA, TEXAS PRELIMINARY PROJECT AND FINANCE PLAN THENCE 59°2633" E,195.37 fleet to a S.PB" iron rod whith plastic cap stamaped `PELOTON" set THENCE N 89° 13)D7" E, 7 31-48 fleet to a 5.+'8" iron rod with plastic rap stamped -PELOTON' set THENCE S W4653" E, 294.4.6 feet to a 5,18" iron rod i;dth plastic cap stamped ' TUOTON" set. THENCE'N 89°13'07" E, 525-DO feetto a Y W iron rod with plastic cap stamped `PELOTON" set THENCE. S W4653" E, 4 0 .Dit feet to a 5.18" iron rod x;,ith phmfic cap stamped ` PELOTON' set THENCE S 89° 13YiTW,170-DO feet to a S'V iron rod vAth plastic cap stamped "PELOTON' set; THENCE S 01°3235" W,138-83 fleet to a fK4r iron rod vithplastic cap stamped "PELOTCN' set THENCE. S 03°5649" W, 63.28 feet to a 54" nxm and iNith plastic flap stamped TELOTON' set, THENCE S 21MC 36" W, 64.06 feet to a 51-iron rod mth plastic cap stamped `PEL0TON' set; THENCE S W31'32" W, fi 1.92 feet to a 51—iron mdA,ith plastic cap stud-TEL=N' set; THENCE S 5629')4" W, 66-49 feet to a 5.1" irom rodad ihith plastic cap stamped--PELOTON-'set; THENCE S 55° 11'09" Fd, 70-72 feet to a 54B" iron rodihith plastic cap stamped "PELOTON' set; THENCE S 33°0712" E, 131.90 feet to a 5.1' iron rod t;,ith plasrde cap stamped "PELOTON' set; THENCE. S 36° 16"47" E, 50.00 feet to a 50'iron rod with plastic cap gtmped ` PEL.OTON' set; THENCE S 53°43'13' W-,1.72 feet to a Sig" iron rod mAth plastic cap stamped '`PELOTON" seta THENCE S 363164T' E, 163.61 feet to a A' Tram rod x;ith plastic cap stamped ` TUOTON' set in the east line of said C.ADG Hsaricane Cte&, LLC. Tract at the begmni of a canine to the ri*, THENCE with said mmT to the right m arc distance of 61-57 feet through an angle of 05°02'21", hal mg a radius of 700.00 feet. and a long chord which bears S 504435"'A 6L55 feet to -a 5Y, iron rod r2th plastic cap stamped`PEL.OTW set THE'_\CE S 59-015 Y W, 294-65 fleet to a +8 iron rod with plastic cap stamped -TELOTON' set: THENCE S 8T21'12- W, 420-50 feet to a 5,'&" iron rod Aith plastic cap stamped -PELOTON' set THENCE S 0103110" E, 184.67 feet to the PONT OF BEOLNNING and combining 4,015,625 square feet or 92.186 acres ofland-more or less. REINVESTMENT ZONE NO. 2, CITY OF ANNA, TEXAS 10 PRELIMINARY PROJECT AND FINANCE PLAN APPENDIX ■ - MAP Mmoll ig - , E I ; I IN, TIRZ No. 2 l'ir!ll PELOTON 1 I LAND &OLI1TION& TIRZ No. 2 MAP VILLAGES CAE HURRICANE CREEK PHASE #�1 1 6 GRAPHIC SCALE �N FEET REINVESTMENT ZONE NO. 2, CITY OF ANNA, TEXAS 11 PRELIMINARY PROJECT AND FINANCE PLAN APPENDIX C - LIST OF NON -PROJECT COSTS Major Improvements(') Street Water Sanitary Sewer Developer District Formation Expenses Geotechnical testing, SWPPP, Flood Study Total Non -Project Costs Footnotes: $ 1,400,925 $ 380,448 $ 1,217,219 $ 597,350 $ 148,984 $ 3,744,926 $ 3,744,926 (')Major Improvements will provide benefit to Property within the Zone as well as property outside of the Zone. REINVESTMENT ZONE NO. 2, CITY OF ANNA, TEXAS 12 PRELIMINARY PROJECT AND FINANCE PLAN APPENDIX D - LIST OF PROJECT COSTS Public Improvements Street Water Sanitary Sewer Storm Drainage Street Lights/Hike & Bike Trail Administrative Costs $ 2,701,765 838,296 714,688 647,921 463,943 (1) $ 5,366,613 $ 202,840 (2) $ 202,840 Total Project Costs (3) = (1) + (2) $ 5,569,453 Footnotes: (')Cost per the Engineer's Estimate of Probable Cost provided by Peloton Land Solutions as of December 3, 2018. REINVESTMENT ZONE NO. 2, CITY OF ANNA, TEXAS PRELIMINARY PROJECT AND FINANCE PLAN 13 APPENDIX E - ESTIMATED TIMELINE OF INCURRED COSTS Public Improvement Costs $ 2,683,307 $ 2,683,307 $ - $ - $ - $ - Administrative Costs $ 5,000 $ 5,100 $ 5,202 $ 5,306 $ 5,412 $ 5,520 Total $ 2,688,307 $ 2,688,407 $ 5,202 $ 5,306 $ 5,412 $ 5,520 REINVESTMENT ZONE NO. 2, CITY OF ANNA, TEXAS 14 PRELIMINARY PROJECT AND FINANCE PLAN APPENDIX F - FEASIBILITY STUDY Sim ple Gross Base Value: $ Exempt Property Value: Net Base Value: - Tax Increment City 701w% Allocation TI RZ Year No. 1 Year 2019 New Growth/ Assessed Year Value 2.0% - Net Taxable Value - Incremental Value - Annual City Tax Incremental Rate City 0.591300 Incremental Taxes - Cumulative City Taxes - % Retained 36.6% Annual - Cumulative - % Retained 63.4% Annual - Cumulative - Unreimbursed Project Admin Costs Costs 2,683,307 5,000 Project Costs @ 6.96% 186,758 Project Costs, Admin Costs, and Interest 2,875,065 Project Costs, plusinterest including Reimbursed interest - [a] - 2 2020 2.0% 23,248,000 23,248,000 23,248,000 0.591300 - - 36.6% - - 63.4% - - 2,683,307 5,100 373,516 5,936,987 5,926,887 - 3 2021 2.0% 23,712,960 47,425,920 47,425,920 0.591300 137,465 137,465 36.6% 50,324 50,324 63.4% 87,142 87,142 - 5,202 367,451 6,309,641 6,207,197 87,142 4 2022 2.0% 23,822,039 72,196,477 72,196,477 0.591300 280,429 417,895 36.6% 102,660 152,984 63.451 177,769 264,911 - 5,306 355,078 6,670,025 6,384,506 177,769 5 2023 2.091 - 73,640,407 73,640,407 0.591300 426,898 844,793 36.6% 156,280 309,264 63.4% 270,618 535,529 - 5,412 336,975 7,012,412 6,461,371 260,110 6 2024 2.0% - 75,113,215 75,113,215 0.591300 435,436 1,280,228 36.691 159,405 468,669 63.4% 276,030 811,559 - 5,520 318,871 7,336,804 6,520,133 260,110 7 2025 2.01% - 76,615,479 76,615,479 0.591300 444,144 1,724,373 36.6% 162,593 631,262 63.451 281,551 1,093,110 - 5,631 300,768 7,643,202 6,560,791 260,110 8 2026 2.0% - 78,147,789 78,147,789 0.591300 453,027 2,177,400 36.6% 165,845 797,108 63.4% 287,182 1,380,293 - 5,743 282,664 7,931,609 6,583,345 260,110 9 2027 2.091 - 79,710,745 79,710,745 0.591300 462,088 2,639,488 36.691 169,162 966,270 63.491 292,926 1,673,218 - 5,858 264,560 8,202,028 6,587,796 260,110 10 2028 2.01/6 - 81,304,959 81,304,959 0.591300 471,330 3,110,818 36.6% 172,545 1,138,815 63.4% 298,794 1,972,002 - 5,975 246,457 8,454,460 6,574,143 260,110 11 2029 2.01% - 82,931,059 82,931,059 0.591300 480,756 3,591,574 36.6% 175,996 1,314,812 63.4% 304,760 2,276,762 - 6,095 228,353 8,688,908 6,542,386 260,110 12 2030 2.0% - 84,589,680 84,589,680 0.591300 490,371 4,081,945 36.6% 179,516 1,494,328 63.451 310,855 2,587,617 - 6,217 210,249 8,905,375 6,492,526 260,110 13 2031 2.0% - 86,281,473 86,281,473 0.591300 500,179 4,582,124 36.6% 183,107 1,677,434 63.4% 317,072 2,904,690 - 6,341 192,146 9,103,862 6,424,562 260,110 14 2032 2.01/6 - 88,007,103 98,007,103 0.591300 510,182 5,092,306 36.691 186,769 1,864,203 63.4% 323,414 3,228,103 - 6,469 174,042 9,284,372 6,338,495 260,110 15 2033 2.0% - 89,767,245 89,767,245 0.591300 520,386 5,612,692 36.6% 190,504 2,054,707 63.4% 329,882 3,557,985 - 6,597 155,939 9,446,908 6,234,324 260,110 16 2034 2.0% - 91,562,590 91,562,590 0.591300 530,794 6,143,486 36.6% 194,314 2,249,021 63.491 336,480 3,894,465 - 6,729 137,835 9,591,472 6,112,049 260,110 17 2035 2.0% - 93,393,942 93,393,842 0.591300 541,410 6,684,896 36.6% 198,200 2,447,222 63.491 343,209 4,237,674 - 6,864 119,731 9,718,067 5,971,671 260,110 18 2036 2.091 - 95,261,718 95,261,718 0.591300 552,238 7,237,133 36.6% 202,164 2,649,386 63.4% 350,073 4,587,747 - 7,001 101,628 9,826,696 5,813,189 260,110 19 2037 2.01% - 97,166,953 97,166,953 0.591300 563,283 7,800,416 36.6% 206,208 2,855,594 63.45. 357,075 4,944,822 - 7,141 83,524 9,917,361 5,636,603 260,110 20 2038 2.0% - 99,110,292 99,110,292 0.591300 574,548 8,374,964 36.6% 210,332 3,065,926 63.4% 364,216 5,309,038 - 7,284 65,420 9,990,066 5,441,914 260,110 21 2039 2.0% - 101,092,498 101,092,498 0.591300 586,039 8,961,003 36.6% 214,539 3,280,465 63.4% 371,501 5,690,539 - 7,430 47,317 10,044,812 5,229,121 260,110 22 2040 2.091 - 103,114,348 103,114,348 0.591300 597,760 9,558,763 36.6% 218,829 3,499,294 63.4% 378,931 6,059,469 - 7,578 29,213 10,081,604 4,998,224 260,110 23 2041 2.09/ - 105,176,635 105,176,635 0.591300 609,715 10,168,478 36.6% 223,206 3,722,500 63.451 386,509 6,445,979 - 7,730 11,109 10,100,443 4,749,224 260,110 24 2042 2.0% - 107,280,167 107,280,167 0.591300 621,909 10,790,388 36.691 227,670 3,950,170 63.451 394,239 6,840,218 - 7,884 - 10,108,327 4,489,115 260,110 25 2043 2.0% - 109,425,771 109,425,771 0.591300 634,348 11,424,735 36.6% 232,223 4,182,393 63.4% 402,124 7,242,342 - 8,042 - 10,116,370 4,229,005 260,110 26 2044 2.091 - 111,614,286 111,614,286 0.591300 647,035 12,071,770 36.6% 236,868 4,419,261 63.4% 410,167 7,652,509 - 8,203 - 10,124,573 3,968,895 260,110 27 2045 2.091 - 113,846,572 113,846,572 0.591300 659,975 12,731,745 36.6% 241,605 4,660,867 63.45/ 418,370 8,070,879 - 8,367 - 10,132,940 3,708,786 260,110 28 2046 2.0% - 116,123,503 116,123,503 0.591300 673,175 13,404,920 36.6% 246,437 4,907,304 63.4% 426,737 8,497,616 - 8,534 - 10,141,474 3,448,676 260,110 29 2047 2.0% - 118,445,973 118,445,973 0.591300 686,638 14,091,558 36.6% 251,366 5,158,670 63.451 435,272 8,932,888 - 8,705 - 10,150,179 3,188,566 260,110 30 2048 2.0% 120,814,893 120,814,893 10.591300 700,371 14,791,929 1 36.6% 256,393 5,415,063 1 63.4% 443,978 9,376,866 8,879 - 10,159,059 2,928,457 260, 110 5,366,613 202,940 4,589,605 7,027,761 [a] Annual rei mbu rsement from the Zone is capped pursuant to the terms of the TI RZ Agreement. r� REINVESTMENT ZONE NO. 2, CITY OF ANNA, TEXAS 15 PRELIMINARY PROJECT AND FINANCE PLAN