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HomeMy WebLinkAbout2351 08-08-2023ORDINANCE IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII SUBMITTER: CITY OF EULESS D223142241 MARY LOUISE NICHOLSON COUNTY CLERK 08/09/2023 12:05 PM Page: 1 of 15 Fees: $75.00 ORDINANCE NO. 2351 AN ORDINANCE APPROVING AND ADOPTING THE ANNUAL SERVICE AND ASSESSMENT PLAN FOR GLADE PARKS PUBLIC IMPROVEMENT DISTRICT IN THE CITY OF EULESS, TEXAS; PROVIDING A SEVERABILITY CLAUSE; PROVIDING FOR FILING IN THE COUNTY RECORDS; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the City of Euless, Texas, is a home rule city acting under its charter adopted by the electorate pursuant to Article XI, Section 5 of the Texas Constitution and Chapter 9 of the Local Government Code; and WHEREAS, pursuant to Chapter 372 of the Texas Local Government Code (the "Act"), on December 14, 2010, the City Council of the City of Euless ("City Council") adopted Resolution No. 10-1350, creating Glade Parks Public Improvement District ("PID #1 "); and WHEREAS, pursuant to Sections 372.013 and 372.014 of the Act, the City Council is required to approve an annual service and assessment plan for PID #1; and WHEREAS, in accordance with Section 372.013(b) of the Act, the service and assessment plan must (i) cover a period of at least five years; (ii) define the annual indebtedness and the projected costs for improvements; and (iii) include a copy of the notice form required by Section 5.014, Property Code; and WHEREAS, following the adoption of the budget for Fiscal Year ("FY") 2023-2024, the City Council now seeks to approve the annual service and assessment plan for PID #1. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF EULESS, TEXAS, THAT: SECTION 1. The City Council hereby finds that the statements set forth in the recitals of this Ordinance are true and correct, and such recitals are incorporated as part of this Ordinance. SECTION 2. The City Council, pursuant to Chapter 372 of the Act, hereby approves the FY 2023-2024 Service and Assessment Plan for PID #1, attached hereto as Exhibit A. SECTION 3. SEVERABILITY CLAUSE. It is hereby declared to be the intention of the City Council that the phrases, clauses, sentences, paragraphs, and sections of this Ordinance are severable, and if any phrase, clause, sentence, paragraph, or section of this Ordinance shall be declared unconstitutional by the valid judgment or decree of any court of competent jurisdiction, such unconstitutionality shall not affect any of the remaining phrases, clauses, sentences, paragraphs, and sections of this Ordinance, since the same would have been enacted by the City Council without the incorporation in this Ordinance of any such unconstitutional phrase, clause, sentence, paragraph or section. SECTION 4. FILING. The City Secretary is directed to cause a copy of the approved Service and Assessment Plan for PID #1, including the notice form required by Section 5.014, Property Code, to be filed with the County Clerk of Tarrant County, Texas no later than the seventh (7th) day after the adopted date of this Ordinance. SECTION 5. EFFECTIVE DATE. This Ordinance shall become effective from and after its date of passage. PRESENTED AND APPROVED ON FIRST AND FINAL READING at a regular meeting of the Euless City Council on the 8th day of August 2023, by a vote of ayes, 0 nays, and 0 abstentions. APPROVED: 1 ncfa Martin, Mayor L -- ATTEST: ate: �1 City Secretary tt p MC, CMC, d • ( ie olejgrSnce Officer v n. �A V ��� z Re!'E AS TO FORM: Wayne Olson, City Attorney Ordinance No. 2351, Page 2 of 15 EXHIBIT A FY2023-2024 - Service and Assessment Plan Glade Parks Public Improvement District (PID #1) City of Euless, Texas 1. Introduction On December 14, 2010, the City Council of the City of Euless, Texas passed and adopted Resolution No. 10-1350 (Appendix A) establishing the Glade Parks Public Improvement District (PID #1). 2. Nature of the Improvements The general nature of the improvements to be funded by the PID #1 over the next five (5) years and beyond is the construction of public infrastructure, pedestrian amenities and linkages and other improvements that are authorized by Chapter 372 of the Texas Local Government Code. 3. Authorized Improvements Estimated Costs 1) Construction of Rio Grand Boulevard $ 3,911,023 2) Construction of Rio Grande Bridge $ 1,016,065 3) Construction of Heritage Drive $ 231,767 4) SH — 121 improvements $ 1,297,164 5) Landscaping $ 517,029 6) Wetland mitigation $ 296,000 7) Construction of Brazos and remaining streets $ 3,494,309 8) Main Entrance and Median (Chisolm Trail) $ 587,247 9) Administrative & Financing Costs $ 750,000 Total Costs $12,100.604* * does not include interest costs associated with financing the improvements. 4. Financing of Improvements The Authorized Improvements were funded through the issuance of certificates of obligation by the City of Euless. While the PID #1 did not issue any debt, it is responsible for all of the costs associated with Authorized Improvements including interest and financing costs (with the exception of TIRZ contributions as described below). The certificates of obligation were issued in three separate phases to pay for the Authorized Improvements on an as needed basis. The debt issuance schedule is shown below. Fiscal Year Total Debt Phase 1 2011 $ 3,035,000 Phase 2 2015 $ 5,715,000 Phase 3 2016 $ 3,350,000 Total Issuance $12.100.000 The detailed amortization annual indebtedness is attached as Appendix B. Ordinance No. 2351, Page 3 of 15 5. Assessment Plan In addition to the use of PID #1 funds it is anticipated that Tax Increment Reinvestment Zone Number Three, City of Euless, Texas — Glade Parks (the "TIRZ") will contribute to the costs of the Authorized Improvements. As the TIRZ fund begins to accrue revenue from the incremental increase in property values, the PID #1 assessment will be decreased by an amount equal to the total amount of revenue received in the TIRZ fund annually. A more detailed description of the PID #1 assessment calculation methodology and the relationship between the PID #1 and the TIRZ is described below. PID#1 Assessment Calculation A - B = C The PID #1 assessment will be calculated annually and be equal to the preceding fiscal year's total debt service costs less any revenue collected by the TIRZ in the preceding fiscal year. In the example above (A) represents total debt service (B) represents TIRZ funds plus Penalties & Interest and (C) represents total PID #1 assessment required revenue. A millage rate (E) would be set to provide revenue equal to PID#1 assessment required revenue (C). To calculate the millage rate divide the PID #1 assessment required revenue (C) by the estimated taxable value of the PID #1 (D) and multiply the resulting number by 100 to find the tax rate per $100 value. Millage Calculation (C / D) * 100 = E per $100 value The annual service plan is attached as Appendix C. 6. Levy of Assessments The assessment year shall be concurrent with the City's ad valorem tax year. Assessment will be billed on October 1st or as soon thereafter as practicable and will be considered delinquent if not paid by January 3111 of the following year. 7. Assessment Roll The Assessment Roll for the next five years is attached as Appendix D. 8. Notice Form A copy of the notice form as required by Section 5.014, Property Code is attached as Appendix E. Ordinance No. 2351, Page 4 of 15 APPENDIX A RESOLUTION NO. 10-1350 A RESOLUTION CREATING, AUTHORIZING, AND ESTABLISHING THE GLADE PARKS PUBLIC IMPROVEMENT DISTRICT; AUTHORIZING ASSESSMENT METHOD AND COLLECTION SERVICE THEREOF; AND PROVIDING FOR PUBLICATION AND AN EFFECTIVE DATE. WHEREAS, Chapter 372 of the Texas Local Government Code (the "Act") allows for the creation of public improvement districts; and WHEREAS, on October 4, 2010, owners of real property located near the intersection of SH-121 and Cheek Sparger Road delivered to the City of Euless a Petition (the "Petition") to establish the Glade Parks Public Improvement District (the "District") that is shown on the map attached hereto and made a part hereof and labeled Exhibit A (the "PID Boundary"); and WHEREAS, the Act states that the Petition is sufficient if signed by owners of more than 50 percent of taxable real property, according to appraised value, and either of the following: more than 50 percent of the area of all taxable real property liable for assessment under the proposal, or more than 50 percent of all record owners of property liable for assessment; and WHEREAS, City staff has reviewed the Petition and determined that owners of more than 50 percent of the appraised value of the taxable real property liable for assessment, and owners of more than 50 percent of the area of all taxable real property liable for assessment within the District have executed the petition; and WHEREAS, the Act further requires that prior to the adoption of the resolution providing for the establishment of the Glade Parks Public Improvement District to provide supplemental public improvements to be funded by assessments on real property and real property improvements, the City Council must hold a public hearing on the advisability of the improvements; the nature of the improvement; the estimated cost of the improvement; the boundaries of the public improvement district; the method of assessment; and the apportionment of costs between the district and the municipality as a whole; and WHEREAS, after providing notices required by Section 372.009 of the Act, the City Council on November 23, 2010, conducted a public hearing on the advisability of the improvements, and adjourned such public hearing. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF EULESS, TEXAS, THAT: Ordinance No. 2351, Page 5 of 15 Section 1. Pursuant to the requirements of the Act, the City Council, after considering the Petition for the proposed District and the evidence and testimony presented at the public hearing on November 23, 2010, hereby finds and declares: (a) Advisability of Improvements Proposed for the District. It is advisable to create the District to provide the improvements described in this Resolution. (b) Nature of the Improvements. The general nature of the improvements to be performed by the District is to construct public infrastructure, produce pedestrian amenities and linkages and provide other improvements that are authorized by the Act. (c) Estimated Cost of the Improvements. The total estimated cost of improvements provided by the District is approximately twelve million, one hundred thousand, six hundred and four dollars ($12,100,604). The estimated costs do not include any interest costs associated with debt service. The District shall incur no bonded indebtedness, but will be responsible for indebtedness, including principal, interest and other financing costs, incurred by the City of Euless to finance improvements that are listed as Authorized Improvements attached hereto and made a part here of and labeled Exhibit B (the "Authorized Improvements"). (d) Boundaries. The District is located wholly within the City of Euless, Texas. The boundaries of the District are shown on the map of the District (Exhibit A). (e) Method of Assessment. The method of assessment is based on a variable assessment rate on the value of property in the Public Improvement District (PID) equal to the annual debt service costs incurred by the City of Euless to fund Authorized Improvements within the PID less any available incremental tax revenue generated from City of Euless Tax Increment Reinvestment Zone Number Three. The Service Plan will reflect the District's intention to reduce the annual assessment rate proportional to the annual incremental revenue received from City of Euless Tax Increment Reinvestment Zone Number Three. (f) Apportionment of Cost Between District and Municipality. All of the costs of the Authorized Improvements will be paid from the assessments or available incremental tax revenue generated from the City of Euless Tax Increment Reinvestment Zone Number Three and from other sources of funds, if any, available to the {owner. The City will at no time be responsible to fund the costs of the Authorized Improvements with any revenue other than paid from the assessments Resolution No. 10-1350 Page 2 of 7 Ordinance No. 2351, Page 6 of 15 or that which is available in the City of Euless Tax Increment Reinvestment Zone Number Three. The City of Euless is not responsible for payment of assessments against exempt City property in the District, which is specially benefited. Property owned by tax-exempt religious organizations will be exempt from assessment, as will property owned by persons receiving and qualifying for 65-or-older homestead exemption under Section 11.13 (c) or (d) of the Texas Property Tax Code. Payment of assessment by other exempt jurisdictions must be established by contract. No such contracts are in place, nor are any proposed. City rights -of -way and city parks are not subject to assessment. Properties otherwise exempt from ad valorem taxes are not subject to assessment. (g) Assessment Roll and Setting of Rate. The City Manager shall annually prepare an assessment roll and file that roll with the City Secretary, in conformity with the exemptions from assessment established under subparagraph (f) above. The annual assessment installment for each year shall equal the City of Euless annual debt service for Authorized Improvements constructed under subparagraph (b) above less any available incremental tax revenue generated from City of Euless Tax increment Reinvestment Zone Number Three. (h) The findings set forth in the preamble of this Resolution are hereby found to be true and correct. Section 2. The Glade Parks Public Improvement District is hereby authorized and established as a Public Improvement District under the Act in accordance with the findings as to the advisability of the improvements contained in this Resolution. The District shall be subject to all of the terms, conditions, limitations and reservations contained in the findings of Section 1 of this Resolution. Section 3. The City Secretary is directed to give notice of the authorization for the establishment of the District by publishing the caption of this Resolution once in the newspaper of general circulation in the City of Euless. Such authorization shall take effect and the District shall be deemed to be established effective upon the publication of such notice. The District shall automatically dissolve on December 31, 2035 unless the District is renewed through the petition and approval process as provided by the Act or the District is sooner terminated as provided by law. The power of the City to continue to levy and collect assessments within the District will cease and the District will be dissolved upon the date that all indebtedness incurred by the City of Euless to finance the Authorized Improvements has been liquidated and a petition requesting dissolution is filed with the City Secretary of the City of Euless and the Resolutlon No. 10-1350 Page 3 of 7 Ordinance No. 2351, Page 7 of 15 petition contains the signatures of at least enough property owners in the District to make the petition sufficient for creation of a public improvement district as provided in Section 372.005(b) of the Act. Section 4. The City Secretary will provide assessment collection services for collection of the special assessments. Section 5. This Resolution shall take effect immediately from and after its passage in accordance with the Charter of the City of Euless and upon publication, and it is accordingly so resolved. APPROVED at a regular meeting of the Euless City Council on the 14tn day of December 2010 by a vote of 7 ayes, o nays, and o abstentions. APPROVED: VL/U : a"� l j ii Mary Lib S& eh, Mayor ATTEST: kanCrirn�TRMC, City Secretary Resolution No. 10-1350 Page 4 of 7 Ordinance No. 2351, Page 8 of 15 Exhibit A •'1Ce� �� ,11i � '.�, �lYr'4�ti� a Resolution No. 10-1350 Page 5 of 7 Ordinance No. 2351, Page 9 of 15 Exhibit A Beginning at the point of intersection of the west right-of-way (ROW) line of State Highway 121 and the north ROW line of Cheek Sparger Road, thence Westward to a point where said line intersects with the western property line of Bbb & C RY Survey Abstract 204 Tracts 5 & 5e, thence Northward along the west property of line Bbb & C RY Survey Abstract 204 Tracts 5 & 5e to a point where said line intersects with the western property line of Doss, Jesse Survey abstract 441 Tract 613, thence Northward along the west property line of Doss, Jesse Survey abstract 441 Tract 613 to a point where said line intersects with the western property line of Doss, Jesse Survey abstract 441 Tract 6B1, thence Northward along the western property line of Doss, Jesse Survey abstract 441 Tract 6131 to a point where said line intersects with the southern property line of the Doss, Jesse Survey Abstract 441 tract 3c, thence West along the southern property line of the Doss, Jesse Survey Abstract 441 tract 3c to a point where said line intersects with the western property line of the Doss, Jesse Survey Abstract 441 tract 3c, thence North along the western property line of the Doss, Jesse Survey Abstract 441 tract 3c to a point where said line intersects with the southern property line of Doss, Jesse Survey Abstract 441 Tract 5, thence West along the southern property line of Doss, Jesse Survey Abstract 441 Tract 5 to a point where said property line intersects with the eastern ROW line of Heritage Avenue, thence Northward along the eastern ROW line of Heritage Avenue to a point where said line intersects with the northern property line of Havins, John H Survey, Abstract 685 Tract 2A, thance Eastward along the northern property line of Havins, John H Survey, Abstract 685 Tract 2A to a point where said line intersects with the western ROW line of State Highway 121, thence Southward along the western ROW line of State Highway 121 to a point where said line intersects with the northern ROW line of , Cheek Sparger Road, which is the point of beginning Resolution No. 10-1350 Page 6 of 7" Ordinance No. 2351, Page 10 of 15 Exhibit B Authorized Improvements 1) Construction of Rio Grand Boulevard 2) Construction of Rio Grande Bridge 3) Construction of Heritage Drive 4) SH --121 improvements 5) Landscaping 6) Wetland mitigation 7) Construction of Brazos and remaining streets 8) Main Entrance and Median (Chisolm Trail) 9) Administrative & Financinq Costs Total Costs Estimated Costs $3,911,023 $1,016,065 $231,767 $1,297,164 $517,029 $296,000 $3,494,309 $587,247 $750,000 $12,100,604* $12,100,604 does not include interest costs associated with financing the improvements. Resolution No. 10-1350 Page 7 of 7 Ordinance No. 2351, Page 11 of 15 APPENDIX B Glade Parks PID Service Plan (Annual Indebtedness PID #1 Tranchc 1 PID #1 Tomoho 2 PID Pt Tranohe 3 PID All PID a2 Trancha 4 ' S 3.035 Million Issuance S STis Million luuanca W.OW Million bsuanca S 12.1 Million Combined issuance Dab Prinelpal Coupon inbrost Tobl P+I Fls lT tol Da4 Prindpal Coupon Inbroat Tobl P+1 Fl-I Total Dab Princlpal Coupon Inbmst TobI P+I Fiscal Tool Dab Prineipal Coupon Intaraat ToWPA Flaeal Tobl Z152011 $0 0.00% s0 SO $0 Z152011 SO 0 SO So $0 W52011 SO 0 W So $0 Z152011 $0 $0 $0 SD 2/152017 SD 0 so $0 SO $0 0.0011, 554,622 $54,622 $0 &152011 s0 0 SO 5o $0 &152011 SO 0 $0 SO $0 Br152011 50 s54,622 554,622 So 8/1512011 $o D W 50 se O&152D11 9130M 1 $0 0.00% so s0 $54.622 91=011 so a $o SD So 93&zon So D $0 $0 SD 9992011 so so so $54,622 93&2011 $0 0 $0 $0 so V 51 $0 O.o S57.49T $57.497 SD v752012 $0 0 so so so 7/i&2o12 So D $0 SO so v1s2012 so $57,497 S57. 9T so 2/152012 so 0 SD so so Q 81152D12 Z5 9902012 So so 0.00% 0.00% $57,49T $o W7,49] $o SO $114,994 .192012 &3&2012 $0 $0 o 0 So $0 $0 so So $0 &152012 W30IM12 S0 so 0 0 So $0 So SD $0 $0 &152012 &3U2012 so so W.07 so S57,49T SO So $114.994 &l52012 9302012 $0 So 0 0 $0 so $0 So S0 So ZU v1s2013 SO 0.00% $57,49T S57,497 $0 Z1512013 30 0 $0 s0 soZ15=13 so0 $0 So $o V152013 so S57,497 $57,497 So Z152D13 $0 0 SD SO s0 7Z &152013 $125,OOD 3.W% $5T,497 $182,497 $0 &152013 SO 0 s0 $0 se &i52013 SO 0 SO SO SO &152013 $125.= 357,07 $182,497 s0 81152013 s0 0 $0 Se so 0 9302013 $0 0.00% SO s0 .5239,994 93&2013 s0 0 s0 s0 $0 93&2013 So 0 SO S0 $0 o-013 $0 $0 $0 S2391994 93&2013 $0 D $0 $0 $e CD VJ 512014 $0 0.W% S55,622 S55,622 SO v152014 50 0 so $0 So Zt52014 So D So SO SO 2/153014 SO $55622 S55,622 50 Z152014 SO 0 SO s0 So &152014 S130,000 3.00% $55,622 $185,622 $0 &152a14 s0 0 s0 s0 so MlSM14 s0 0 $0 SO so &152014 $1W,OW $55.622 5185,622 SO &152014 $0 0 $0 s0 $0 Z 91302.14 $0 D.00% s0 $0 tt41.244 9302014 50 0 So $0 So 7361014 $0 0 W SO s0 9302014 $0 30 So $241,244 %2&2014 s0 0 SO SD $0 Q J152015 SO 0.00% $W,6R Ss"672 $0 Z152015 $o O.N% 54B,9t0 $48,910 $0 Zt52015 so D 3o s0 $0 Z152015 s0 510,592 3102,582 SO Z152015 So 0 $0 $0 SO &1s2o15 $13o,N0 3.00% 553,6R E183,6R SD &152015 $0 0.00% S10,575 S10,S7s E0 8'152015 s0 0 SD SD SD &152015 S130,OW $W,247 $287.247 $0 &152015 $0 0 $0 s0 $0 tV 9/MM15 30 0.0D% s0 50 S237,344 93&2015 $0 0 so so $152.485 913&2D15 s0 D SD s0 So 9302015 SO SO W 5389,829 91302015 N 0 $D s0 $0 0^D v152016 so 0.00% $51,722 $51,M SO v 512016 s0 0.00% 310,575 $1..575 SO v1s2016 $0 D So $o SO ZiS3016 So $155,297 5155,297 $0 Z15]018 So 0 s0 $0 SD G3 &152016 $135,DW 3.00% $51.722 $186.722 $0 &152018 So O.W% $103,575 $103,575 $0 &752016 SO 0 $81,200 $81,2W s0 87152016 $135,D00 $236,497 $371,497 $0 &152016 $0 0 $0 $0 $0 913&2e16 $0 0.00% s0 $0 $238.444 913&2016 $0 0 SD N $207,150 9302016 30 0 50 So $42W 93&2016 so So So $s26.794 SW2016 $0 0 s0 so SO W512017 50 0.00% $49,697 $49.WT s0 Z152017 s0 5.W% S1IX1,5T5 $lD3,575 s0 Z752017 $0 0 sw'000 S56,000 s0 Zi52e17 SD $2092R $20%2R $0 21152017 So 0 $0 $0 SO &152o17 314D.00D 3.00% $49,%7 $189WT SO &1MD17 $220.DDO 5.00% $103,575 $i23,5Ts s0 &752017 so D SWIM $56,DW W &152017 A60,000 $209,272 $5272 69 So 8/152017 $0 0 so so $0 R30201T $0 D.N% Se SO ttW. &302017 $0 0 $0 SO $427,t5o 9'Mi2017 SO D So $0 $112,00o ,W2017 $0 $0 SO $RB,544 9302017 s0 0 $0 Se So so (Q Z152018 N 0.00% $47,59T $47,591 so 21572018 s0 5.00% $98.075 $98,075 W Z152018 $115,000 0,05 $56,000 $1711WO s0 WIS/2018 $115,000 $201,6R $316,6R So So Z752018 &15201a $0 So 0 0 SO 5o $0 So so d0 &152018 9/302018 $145,OOD $0 3.00% D.00% 347,WT s0 $192,591 SO so W.,194 W1512018 %302018 5230.DDO SD 5.00% 0.00% $96.075 so S32B4O75 SO So $426,150 &152018 9302016 So SD 0.05 0 SSi,125 3o $53.125 SO SO =24.125 &iS2018 93D2018 $375:000 SO St98,797 so $5T3,797 $0 $B9o,469 9/402018 $0 0 $0 so $0 Z152019 $0 D. $45,422 345,422 SO vi 512019 $0 5.DD% SR.325 $92.325 s0 Z752019 $120,000 0.05 859,125 $In 125 SO 21152019 5120,OW 319o,872 $310,872 so Z152019 W,574 O.D4 $94,494 $185,058 $0 tV &152019 $1W.DW 4.00% s43,422 $10.422 50 &152019 S240.000 S.W% $92,325 tt32.325 SO &752019 s0 0.05 sm, 25 $W,t25 SO &152019 $390.000 $187,872 5517,8R $0 &152019 $o OA4 S54.237 S54,237 $0 93&2019 $0 D.OD% SO $o $240.1141 9302019 30 0.D0% SO s0 $424,650 9302019 $0 0 $0 $0 $223,250 9/302019 SO SO $0 $888,744 9302019 So 0 $0 $0 S239,305 0 Z 52020 $0 0.D0% S42,422 $42,422 W Z15200 So 5.N% $W.325 WsW5 W Z15=0 $130.000 0.05 $501125 $lW,125 50 Z75202o $130,000 $178,872 S'AB,BR $0 v152020 $139,979 0.0 $54.237 $,,116 So &192020 SIM.= 4.0011, S42.422 $197,422 SO &152020 5255,000 S.W% S86.325 $W.- SD &752020 SO D.05 S46,B75 E46,87s SO &152020 $410.000 $175,622 $595622 $0 &15202o $0 O.W S52,13T $52,137 $0 93&2020 $0 D. so SO S239,644 930= $0 O.W% $0 so $427,650 91MI 0 $0 D $0 $0 S227,000 &302020 $0 $0 $0 $894,494 &302020 so 0 so 50 S24S3Si C.TI 2/Ism21 $0 D. S39,322 $39,322 W 215201 So 5.DD% $M.950 S79,950 $0 Z752027 $135.000 5.D0% 546,875 $181,875 W Z152021 $135,000 $165,147 $301,14T $0 v152021 $144,096 3.00% $52,137 $I%= $0 &15201 $1N,DO 4.00% S39,372 $199,322 SD &15207 ttH5,00 S.N% $79,9W 5341,950 SO &152021 $D 5.W% b43,SW $43,SW SD &15/201 $425,No 5182,TR $587,7R 50 &75201 50 3.00% 549,975 $49,9T5 m 93&2021 $0 0.OD% 50 so ttW,644 93020t s0 0.OD% $0 50 $424s &3&2021 $0 0.00% so SO s225,375 9=0221 SD $0 $0 $W.919 srso2021 m 0.00% W SD tt46,20 Z75202 $0 D.W% $36,1, $36.122 SO 2/i52022 SO 5.00% $Tlm $73,325 so 21 WO2 $140.000 5.00% $43,500 $183,500 $0 v152022 S140,000 $152,94T S292947 $0 21 W022 $143,213 3.00% 549,975 $196,188 SO &152022 $185.000 4.00% 336.122 tt01,122 $0 &1s2o22 $2N,000 5.00% $T3,325 5353'n SO &152M SO S.N% 6W,W0 S40.000 SO &1S2022 S445.000 5149,447 55."T $0 &152022 SO 3.00% $47,T52 $47,752 So 990202 So 0001"i so SO $237.244 93d2022 $0 O.DO% So SO $426.650 9302072 $0 0.00% 30 s0 $223,500 93d2022 so so $0 $W7.394 9/W= SO 0.0091 SO 30 $245.940 vt52023 SO D.W% $32,822 $3Z= $0 Z152023 s0 5.00% $66,525 $66,325 SO v1512023 $145.000 5.D0% W.000 SIMON SO vt52023 $145,OW $139.147 tt84.14T So vt5203 $152,330 3.00% $47,752 $200,082 Se &152D23 $175,000 4.W% $32.822 $207.822 $0 .152023 $20,000 S.W% $66,325 $Ml,325 So &7s2023 so S.W% S36,375 $36,375 $0 &152023 S470,000 St35,522 $W '= $0 &ts2023 s0 3.00% $45,467 S45,467 Sit 93&203 So O.W% So s0 $24e,614 9130203 SO 0.W% s0 $0 $427.850 9902023 $0 0.00% $o W $221,375 9T1d2023 $0 SO So $M'669 99o2W9 s0 O.De% SO SO $245.549 2115=4 W 0.00% $29,322 $29.322 s0 ZiS2024 so 3.00% $W9W $58,950 $0 VISW24 $150,000 5.00% $36. 75 51W.375 $0 Z152024 $150,000 3124,647 $2T4,647 $0 2152024 $158,505 4.OD% $45.467 tt0,9R 50 &752024 $189W0 4.00% $28.322 SM.322 $0 &152024 SWS,ON 3.N% SSB,950 S383.950 $0 &15/2024 s0 5.00% 532,625 $32,625 SO &15/204 Ea85,N0 $1 D,897 $6D5,897 $0 &752024 SD 4.00% $42,297 342.211 SO & 024 s0 0.00% W 50 5238,644 93d2024 s0 0.00% $0 $D $422.900 Simi $0 O.N% 3o $0 $219.D00 93&2024 SO SD $0 $890.544 %362024 SO 0.00% $0 s0 S246.268 v752025 So O.W% S25.R2 S25,TZL $0 Z152025 So 3.D0% $54,375 $54,375 $0 Z1512025 $1 N,ON 5.00% $32,625 S192,625 s0 Z152025 5160,000 $112,722 $2R,R2 SO vt52D25 5164,681 4.W% S42,297 $206.978 SO WIW025 S185,0W 4.00% $25:722 tt10.722 W W15/2025 S315,0W 3.W% $54,375 $389.375 s0 &152025 s0 5.W% $30,225 $30,225 Sa ..025 S5W,000 Silo,= SBt0,322 $0 &75205 SO 4.00% SM.W4 S39.DD4 SO 9/.M2D25 so o.00% $0 so $236,444 93azou $0 0 SD So $423.M 93&2025 so 0 so $0 tt22,850 %na2025 so $0 SD $813.044 &3a w so 0 $0 SO tt4s,eaz Z152D26 EO 0.0096 $22,022 $22,022 W Z152026 SO 3.00% S49650 $4,9,650 SO v752025 S165,000 5.W% $30,225 S195..M5 $0 v7s2026 $165,W0 $101.897 S2W.897 $0 Z15206 $170,B56 4.N% W%W4 S2O%M s0 W15202: $40boo 4.00% SM:022 $217,022 $0 &152026 $325,0DO 3.W% S49,B50 $374,%0 So &152026 m 5.W% $27,750 E27,750 so &152026 $520,W0 S99422 $619.422 $0 8/152026 s0 4.W% ='586 $35,586 s0 &362026 $0 0.00'. $0 s0 tt39,OM -2. $0 0 $0 $0 $424,3W SWMS $0 0 s0 s0 $222,975 9I3d2026 SO $0 $0 s".319 9/.�206 W 0 SO W tt45,446 Z152027 SO 0.00% $18,722 516,t22 10 Z1 s2027 3o 3.00% $44,TT5 $44,T75 s0 Z15=7 5170,OW 5.W% $27,750 $197.750 so v1s 132T $i70,W0 $90,647 tt60,647 $0 Zt5207 $179.090 4.00% $35,586 S214,6T6 N &752027 $205,000 4.13% $7B,t22 $223,1. $O &1s207 53.35,DW 3.00% $44.T75 $379.775 $0 &152027 $0 S.W% $25,2W $25,2W $0 &1 _MT $SW,OW $88,097 $M:M7 $0 &752027 $0 4.W% E32,DOS $32,005 SO 93&207 50 O.W% SO $0 $241,244 SS0207 s0 0 s0 SO $424,550 &30I2027 s0 D $0 s0 $222,950 9rJ02WT W $0 $0 $BB9744 9130207 $0 0 so SD $246.681 Z152028 s0 e.OD9'. $13,894 $13,894 so Z1512028 SO 3.W% $39,750 $39,750 $O Z7512028 $180,OW 5.W% $25,200 S205,2W 30 Z152028 $1N,ON $78,&14 S25B,844 $0 Z7520a $185.2% 4W% $3ZDD5 $217,2T1 $0 &1s2o2B $210,N0 4.13% $13,894 $U3.Wo $0 &15208 tta5,W0 3.W% Si9,750 $3 .750 so 011=8 $0 5.0% $22,500 $22,500 SO &152028 SSSSNO $7B,144 $611,144 $0 &75208 30 4.W% $28,299 $28,289 SD 913020a 50 0.00% $0 So 5237,768 9/30'2028 N D SD $0 $424.5W 930208 s0 0 $0 $0 $227.7W 9302028 $0 so $0 $889.988 9I902M $0 0 SO SO $245.570 vt51209 W 0.00% S9.553 W.- $0 Z152029 5o 3.W% S34,5T5 $34,575 $o 2,15209 SIM,= 5.N% 522.500 $207.500 s0 Z1520229 lilm.oW 5ssm $251,638 $0 v75,= S793,500 4.0D% 528,299 S221,799 $0 &152029 $220,000 425% $9562 S229,iWi $0 &152029 $355,0W 3.W% S34,575 $M,575 3o &152029 so 5.W% $19,7v5 S19,R5 s0 &152W9 $575,000 $w.` 2 S638,063 $0 &IS= $0 4.0% $24,429 S24,429 So 91302029 30 0.00% $0 $0 tt39125 %9D2029 s0 0 $0 s0 $424.150 93&2028 $0 0 W 50 $227,225 9302029 SO $0 W $890,5W 920.2029 W 0 $0 s0 3246,22E v15200 W 0.0% S4,068 S4.688 $A v152030 so 3.W% $29250 $29,250 $0 v1512W0 $190.= 5.N% $19,725 $Mi SO Z152M $190.000 $53,am $243,M $0 v152D30 $199,B75 3.W% $24,429 $224,104 $0 &15200 $230,W0 425% S4,W7 $234,BBB SO &1520W S365,OW 3.W% $29,250 $Mt250 s0 &7520W 50 S.W% $16:875 $16,675 SO &152030 5595,OW $51:012 $646,013 $0 &15200 50 3.W% $21,434 $21,434 SO 9TW20W W 0% W SO 5239,7T5 93&200 $0 0 so $0 $423,500 93&200 SO 0 SO W S226,6W 917&200 W so W SM.875 91302030 SD 0 W $0 $245,538 Z151201 s0 0 $0 $0 so Z15201 s0 3.W% S23,775 $23,775 so Z152Wt $195,000 S.W% $16,875 $211.875 s0 2/151201 S195,Oo0 $40,650 $235,650 So Z1512131 $205,B51 3.W% $21,434 S227,285 SO &15207 30 0 $0 SO so &152031 $380,000 3.W% $23,775 $40.775 $0 &752W1 $0 5.W% $13,828 St3,828 W &15201 $380,W0 $37,603 $417,80 So &151i W 3.N% 5/8,346 st9346 So 'e'" so 0 So $0 $0 93o2W1 so 0 $0 so $427.550 93n201 so D SD $0 $225,T0 &3D2W1 so so $0 $653.253 9=031 $0 a so $0 $24563t Z15`2 SO 0 So $0 $0 v152032 50 3.00% $18,075 $18.075 SO Z7S2032 52W,000 5.W% 513,828 $213,828 SO Z75202 $2W,W0 $31,90 tt31.9D3 $o v15r= S212,026 3.13% $/8,346 $230,3R $0 W152032 m 0 $0 So $0 &15202 53W.DW 3.W% $1B4OT5 6i09.D75 s0 &752032 $O S,W% $10,70 $iD,TW SO &15202 $3N,DN 528,778 S41B,77B W &t5202 W 3.73% $15,034 $15,034 so 9302032 so 0 $0 SO $0 9302032 s0 0 $0 $0 $426.150 93&202 So 0 W $0 $224,531 S`M2032 SD W s0 $650.681 926202 $0 0 s0 SO $245,406 21152013 $0 0 N So $0 Z152033 s0 3.00% $12,225 $12,225 $0 Z7S203 $210,CW 5.N% $10,T0 $220.70 So Z15203 3210,Wo $22.92. tt32,928 $0 Z152W3 $220,260 3.13% $15,D34 $235,294 W &152033 so a SO $0 $0 &15200 $4N,000 3.W% $12,225 $412225 $0 &15200 $0 S.W% S7,291 $7,291 30 &15203 $400,000 $19.516 $419:516 $0 &152033 $0 3.13% S71,592 $11,592 SO 97W2033 SO 0 s0 $0 $0 93d203 $0 0 W 5o $424,450 93&200 SO D s0 so tt27,994 W30/2033 W so SD 565zdo,i 913&2033 SO 0 So So $246.W6 v152034 SO 0 SD $0 s0 Z15204 $0 3.Do% $6,225 $5.225 $o v75204 $215,000 S.W% $7.291 3222,297 SO 2152034 $215,DOD $13,516 $KS 516 $0 v75204 $226,436 325% $11.592 5298,08 so 81152D34 $0 0 50 $0 $0 &is2034 $415,D0 3.W% $6.225 $421.225 So W192034 $0 S.00% $3.797 $3,797 s0 &15204 $415,000 $1 D.022 $425:022 $0 &192W $0 325% ST,912 $7,912 SD WW2034 So 0 $0 W s0 9302034 s0 0 $0 50 $427,450 936204 $0 0 SD s0 52261088 930'204 s0 W so §653,538 930204 SO 0 W SO $245.940 v15205 $0 0 $0 $0 $0 Z1S2035 W 0 SO s0 W 2i75205 3225,000 5.N% $3,797 522B,797 So 2/152035 5225,W0 $3.797 tt29797 $0 Z15203s $234.67' 325% $7,912 $242,582 $0 &15205 SO a $0 SD $0 &152035 $0 0 30 $0 $0 8/1512035 SD 5.0% SO s0 s0 &15205 $0 $0 $0 $0 W152M $0 325% S4,0W $4,099 W 91302035 $0 0 SO SO $0 W0205 so 0 W $0 SO 93012035 3o 0 So 3o $22sn 930205 50 $0 W $228,797 9'30205 $0 D $0 $0 $24s. Z1520M $0 0 $o SD $0 715206 $0 0 30 $0 SO Z14206 3o 0 So SO SO Z1SMOG SO SO $0 $0 Z152- $24ZM4 3.38% 54,099 $247,003 $0 &1512036 $0 0 $0 $0 s0 &152036 $0 0 SO $0 so &1520W $0 0 s0 W $0 &15206 s0 SO $0 $0 &15206 $0 3.3B% $0 W s0 9TW2036 SO 0 SO Se SO 9302036 50 0 SO SO $0 9302036 SO 0 $0 SO So 9T3&2036 bo SD SO $0 9W2036 SO 0 s0 $D tt47.N3 $3.035,N0 $1.440,512 $4,475,510 34.475.510 $5,715.W0 $Z302.685 58,01],685 $8,01T.685 $3.039DN 51.210.239 S4.240,238 $4,240,238 1t.T90.DeD I $4,953,415 $t6,10,40 516,T33.433 53,268,9t2 $1,1A,704 $4.422616 54.422.616 R Q v n 1D Z O N W PID#1 Gi Glade Parks Municipal Revenue Cashflow APPENDIX C Glade Parks PID Service Plan ,a First, Second & Third Debt Issuance 2025 202E 2027 2028 2024 October 2115/2024 Julyy 811512024 October 2/15/2025 July 811512025 October 2/15/2026 Julyy 8/1512026 October 211512027 Jut(� 6115202T 2,381,853 58,406,516 S - S 2,035,805 S - S October 2115/2028 Julyy 811512028 9,303,69E S - $ 1,671,080 $ TIRZ Revenue - Available 54,455,519 $ - $2,453,620 S - $5,779,126 $ - $2,532,727 S - $ 7,179,628 $ - $ $ - CID PID Revenue $ - $ - $ - $ - S - S - $ - $ - $ - $ - S - S - S - $ - $ - $ - $ - $ - $ - $ w W Debt Service Revenue Available TIRZ Revenue -Transfer to Debt $ - S - $ 883,744 $ - S - $ - $ 886,244 $ - $ - $ - $ BB9,519 $ - $ - $ - $ 891.944 $ - S - $ - $ 893,188 S 1 O Debt Fund Revenues (Total Revenue) S - $ - S 883,744 $ - S - $ - $ 886,244 $ - S - S - $ 889,519 $ - $ - $ - $ 891,944 $ - S - $ - S 893,188 $ - ) �i r.11 Debt Fund Payments (Total Expenses) S - S (274,647) S (3,200) $ (605,897) S - S (272.722) $ (3,200) $ (610,322) 6 - S(266 897) $ (3,200) S (619,422f S - S(260,647) $ (3,200) $ (628.097) $ - S(258.844) S (3,200) $ (631.144) Debt Service Cashflow (Operating Income) $ 750,000 $ 475,353 $ 1,355,897 $ 750,000 $ 750,000 $ 477,278 $ 1,360,322 $ 750,000 $ 750,000 $ 483,103 $ 1,369,422 $ T50,000 $ 750,000 $ 489,353 $ 1,378,097 $ 750,000 $ T50,000 $ 491,156 $ 1,381.144 $ 750,000 TIRZ Balance Available' $ 6,D25,395 I $ 7,425.610 I $ 8,651,962 I $ 9,550,377 1 $10,087,589 PID #2 Glade Parks Municipal Revenue Cashflow Fourth Debt Issuance 2024 October 2/1512024 July 811512D24 October PID Revenue $ - S - $ - S - $ TIRZRemaining Revenue S - S - $6,025,395 $ - S Debt Service Account (Total Revenue) S - S - $ 6,D25,395 $ Debt Service Payments (Total Expenses) $ (201 972) $ . S (42.?971 Debt Service Cashflow (Operating Income) $ (203,972) $ 5,821,423 $ 5,779,126 2025 2026 2027 2028 2115/2025 July 8/15/2025 October 211512026 July 811512026 October 2115/2027 July 811512027 October 211512028 July 811412029 $ _ $ _ $ _ $ _ S _ $ _ $ _ $ _ $ _ $ - $ - S - $ $ - S7,425.610 $ - $ - $ - S 8,651,962 $ - $ - S - $ 9,550,377 $ - $ - $ - $10,087,589 $ - S - $7,425.610 $ - S - $ - $ 8.651,962 $ - $ - S - $ 9.550,377 S - $ - $ - $10.087,589 $ $ (206,978) S - S (39.004) S(209.860) $ - S (35.5861 S(214,576) S - S (32.005j $(217,271) $ _ - $ _ (28,299) $ (206,978) $7,218,632 $7,179,628 $(209,860) $ 8,442,102 $ 8,406,516 $(214,676) $ 9,335,701 $ 9,303,696 $(217,271) $ 9,870,318 $ 9,842,019 APPENDIX D Glade Parks PID Assessment Roll PID #1 1 2 3 4 5 Q Tax Year 2023 2024 2025 2026 2027 Fiscal Year 2024 2025 2026 2027 2028 Projected Taxable Value $367,351,487 $380,208,789 $395,516,097 $407,289,160 $421,544,281 W Accumulated Balance $4,455,519 $5,779,126 $7,179,628 $8,406,516 $9,303,696 cD Projected TIRZ Revenue $2,453,620 $2,532,727 $2,361,853 $2,035,805 $1,677,080 OZ PI D #1 Assessment First, Second & Third Debt N W Issuance $0 $0 $0 $0 $0 W PID Assessment 0.000000 0.000000 0.000000 0.000000 0.000000 PID #2 Assessment Projected Taxable Value $95,670,449 $99,018,915 $103,005,443 $106,071,537 $109,784,041 CD Remaining TlRZRevenue $6,025,395 $7,425,610 $8,651,962 $9,550,377 $10,087,589 Fourth Debt Issuance $0 $0 $0 $0 $0 PID Assessment 0.000000 0.000000 0.000000 0,000000 0.000000 O CA Appendix E NOTICE OF OBLIGATION TO PAY IMPROVEMENT DISTRICT ASSESSMENT TO THE CITY OF EULESS, TEXAS CONCERNING THE FOLLOWING PROPERTY (insert property address) As the purchaser of the real property described above, you are obligated to pay assessments to the City of Euless, Texas, for the costs of a portion of a public improvement undertaken for the benefit of the property within the Glade Parks Public Improvement District Number 1 (the "District") created under Subchapter A, Chapter 372, Local Government Code, as amended. AN ASSESSMENT HAS BEEN LEVIED AGAINST YOUR PROPERTY FOR THE AUTHORIZED IMPROVEMENTS, WHICH MAY BE PAID IN FULL AT ANY TIME. IF THE ASSESSMENT IS NOT PAID IN FULL, IT WILL BE DUE AND PAYABLE IN ANNUAL INSTALLMENTS THAT WILL VARY FROM YEAR TO YEAR DEPENDING ON THE AMOUNT OF INTEREST PAID, COLLECTION COSTS, ADMINISTRATIVE COSTS, AND DELINQUENCY COSTS. The exact amount of the assessment may be obtained from the City of Euless Finance Department. The exact amount of each annual installment will be approved each year by the Euless City Council in the annual service plan update for the District. More information about the assessments, including the amounts and due dates, may be obtained from the City of Euless Finance Department. Your failure to pay any assessment or any annual installment may result in penalties and interest being added to what you owe or in a lien on and the foreclosure of your property. The undersigned purchaser acknowledges receipt of this notice before the effective date of a binding contract for the purchase of the real property at the address described above. Signature of Purchaser Date FILED AND RECORDED OFFICIAL PUBLIC RECORDS OF TARRANT COUNTY, TEXAS 08/09/2023 12:05 PM D223142241 ORDINANCE Pages:15 Fees: $75.00 MARY LOUISE NICHOLSON COUNTY CLERK Ordinance No. 2351, Page 15 of 15