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HomeMy WebLinkAbout1906 04-26-2011ORDINANCE NO. 1906 APPROVING THE LEVY OF A SPECIAL ASSESSMENT FOR THE GLADE PARKS PUBLIC IMPROVEMENT DISTRICT ( "PID"); APPROVING AN ASSESSMENT ROLL AND LEVYING AN ASSESSMENT FOR FISCAL YEAR 2010/2011 AT A RATE OF $0.00 PER $100 VALUE OF REAL PROPERTY IN THE PID; AND APPROVING THE FISCAL YEAR 2010/2011 SERVICE AND ASSESSMENT PLAN FOR THE PID. WHEREAS, the City of Euless has created the Glade Parks Public Improvement District (the "PID ") pursuant to Chapter 372 of the Texas Local Government Code (the "Act "); and WHEREAS, in accordance with the Act, the City Council has filed a proposed assessment roll for the PID with the City Secretary and made it available for public inspection; and WHEREAS, the Act requires a public hearing to be held to consider oral and written objections to levying of a special assessment to fund improvements for the PID; and WHEREAS, the Act requires notice of the public hearing to be advertised in a newspaper of general circulation at least ten (10) days before the public hearing to consider the proposed levy of a special assessment on real property within the PID; and WHEREAS, the Act requires that all property owners within the PID must be notified in writing of the proposed action and public hearing, and WHEREAS, notices were mailed to the individual property owners within the PID on April 12, 2011, and the required published notice appeared in the Fort Worth Star Telegram on April 15, 2011; and WHEREAS, a public hearing was held and closed on April 26, 2011, in the Euless City Council Chambers, to consider the approval of the FY 2010/2011 Service and Assessment Plan of the PID and to levy a special assessment for FY 2010/2011 at $0.00 per $100 value of real property in the PID to fund improvements in the PID; and WHEREAS, the FY 2010/2011 Service and Assessment Plan includes the methods of apportioning the costs and assessing the special benefits against properties within the PID; and WHEREAS, at or on the adjournment of the public hearing the City Council heard and passed on any objections to the levying of the special assessment; and WHEREAS, it is officially found and determined that the meeting at which this Ordinance was passed 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 Open Meetings Act, and WHEREAS, the City Council desires to levy a special assessment to fund improvements for the PID for FY 2010/2011 at a rate of $0.00 per $100 value of real property in the PID and approve the FY 2010/2011 Service and Assessment Plan of the PID. NOW THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF EULESS, TEXAS: Section 1. The City Council of the City of Euless, Texas following a public hearing held in accordance with Chapter 372, Texas Local Government Code, hereby approves the levy of a special assessment to fund improvements in the PID. Section 2. The City Council hereby levies a special assessment on all real property within the PID at a rate of $0.00 per $100 valuation of real property in the PID during the Fiscal Year ( "FY ") 2010/2011 to fund improvements in the PID. Section 3. The City Council hereby approves the FY 2010/2011 Service and Assessment Plan, attached hereto as Exhibit A. Section 4. The City Council hereby finds that the statements set forth in the recitals of this Ordinance are true and correct, and the City Council hereby incorporates such recitals as part of this Ordinance. Section 5. This Ordinance shall be in full force and effect from and after its passage and publication as provided by the Euless City Charter and the laws of the State of Texas. Ordinance No. 1906, Page 2 of 3 PRESENTED AND GIVEN FIRST AND FINAL READING AND APPROVED at a Regular Meeting of the Euless City Council on the 26th day of April, 2011 by a vote of 5 ayes, o nays, and o abstentions. APPROVED: 4aLrybb Sal h, or APPROVED AS TO FORM: Wayne K. Olson, City Attorney Ordinance No. 1906, Page 3 of 3 ATTEST: n Crim, T MC, City Secretary EXHIBIT A FY 2010/2011 - Service and Assessment Plan Glade Parks Public Improvement District (PID) 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). 2. Nature of the Improvements The general nature of the improvements to be funded by the PID 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 Total Debt Phase 1 2011 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 will be funded through the issuance of certificates of obligation by the City of Euless. While the PID will not issue any debt, it will be responsible for all of the costs associated with Authorized Improvements including interest and financing costs (with the exception of TIRZ contributions as described below). It is anticipated that the certificates of obligation will be issued in three separate phases to pay for the Authorized Improvements on an as needed basis. The expected debt issuance schedule is shown below. The detailed amortization of the Authorized Improvements is attached as Appendix B. Year Total Debt Phase 1 2011 $3,000,000 Phase 2 2012 $6,000,000 Phase 3 2013 $3,100,000 Total Issuance $12,100,000 The detailed amortization of the Authorized Improvements is attached as Appendix B. S. Assessment Plan In addition to the use of PID 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 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 assessment calculation methodology and the relationship between the PID and the TIRZ is described below. PID Assessment Calculation A - B = C The PID assessment will be calculated annually and be equal to the total debt service costs less any revenue collected by the TIRZ. In the example above (A) represents total debt service (B) represents TIRZ funds and (C) represents total PID assessment revenue. For a concrete example we will use the 2012 estimated assessment. In 2012 it is anticipated that the Phase 1 & Phase 2 debt will have been issued and the total debt service payments (A) are estimated to equal $264,895 while the TIRZ Revenue (B) is estimated to be $68,458. PID Assessment Calculation $264,895 — $68,458 = $196,437 Therefore PID assessment would be set to a millage rate that provides revenue equal to $196,437. To calculate the millage rate divide the PID assessment revenue (C) by the estimated taxable value of the PID and multiply the resulting number by 100 to find the tax rate per $100 value. Millage Calculation ($196,4371$25,976,103)'` 100 = 0.344655 The annual assessment plan is attached as Appendix C. 6. Levy of Assessments The assessment year shall be concurrent with the City's tax year. 7. Assessment Roll The Assessment Roll for the next five years is attached as Appendix D. 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: 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 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 Resolution No. 10 -1350 Page 3 of 7 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 14th day of December 2010 by a vote of 7 ayes, o nays, and o abstentions. APPROVED: Mary Lib S h, Mayor Resolution No. 10 -1350 Page 4 of 7 ATTEST: usan Crim TRMC, City - Secretary Exhibit A Resolution No. 10-1350 Page 5 of 7 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 6B, thence Northward along the west property line of Doss, Jesse Survey abstract 441 Tract 6B 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 6B1 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 Exhibit B 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* * $12,100,604 does not include interest costs associated with financing the improvements. Resolution No. 10 -1350 Page 7 of 7 APPENDIX 3 Glade Parks PID Service Plan (Estimated Annual Indebtedness) 0'152011 $0 3.06 Maw.laaura� ay Prircigl Co1pa4 IMarW Tola1 PM FYCal TOy1 pay Print Ip44 • • COUpo44 •• - • In4arW -TOW ToyI PH Fianl TOyl Oay Prl Coupon •• -,• IMara4q • TdaI PN _ FFKaI Tad 02121120;1 $p 000% SO $0 $0 2/15/2011 50 0 511 $0 SO 2r 1512011 S 4W 0 0 S, 25 300% 0 &15,011 SO 000% 567000 $810.90 f0 &15/,11 50 0 s0 s0 s0 &;51011 s0 0 so 50 $O 09130,011 s0 000% SO s0 S67.380 9!301011 SO a s0 $0 so 9/30,011 W 0 SO s0 SO O1J 15,012 s0 000% $57,d97 55).497 50 &1531012 W 0 50 30 50 &1 &2012 W p f0 so so 0811512012 SO 000% $57.497 557,497 s0 &132012 s0 0 !168.000 3168.000 $0 &15/2012 SO 0 s0 $0 $0 so a &30'2012 0 211 $0 000% SO s0 3114994 9/302012 s0 0 s0 s0 S188,O0 9/,yk2o12 s0 0 s0 $0 s0 s0 510 1 7 0 &152013 $0 000% $51,497 $57,497 SO 271520 ;3 50 0 5;35,000 11 35.000 $0 2/15/2013 so 0 SO f0 W 093&2013 $125,000 300% 551,497 $182,497 s0 &15,2017 s0 0 635.000 5135,000 $0 811512'13 $0 0 S95,356 $95,3% s0 02/152014 SO 000% f0 s0 $239,990 910=13 s0 0 s0 $0 $270000 930,13 s0 0 f0 fo 595,358 0&1512014 50 $130.000 000% 3.00% 555.622 $55.622 $0 2715,014 s0 000% 5135,000 $135,000 s0 2715,2014 s0 0 $76.825 $76$625 so 04307201/ s0 000% 555.622 5185.622 s0 &152014 $225,000 450% $135,000 $360000 so &131014 so 0 $76,625 $78,625 s0 0 2/1 520 1 5 $0 000% s0 S53.672 so $241140 9301014 s0 0 so s0 $495,000 9/30,2014 s0 000% SO So 1153150 0&15,2015 5130,000 300% $53,672 $53,672 $167,672 s0 s0 '1512015 &131013 s0 000% $129,938 $129,938 so 27152015 $0 000% $78,625 $78,625 s0 09/3011015 $0 000% 5,,1 $0 $237,344 91302015 $235,000 4.50% $129938 $304.938 s0 &152015 5110.000 500% $78,625 $186,625 50 M16 $0 000% $51722 551,722 s0 &168016 SO $0 0 $0 so ${9/,875 93 2015 s0 000% s0 s0 5263,250 .2t 0&t SOWS $135,000 300% $51,722 S188722 s0 &151016 %245.000 000% 450% $124.650 $124,050 s0 2715,2018 $0 000% $73,875 $73.875 $0 0&3(,2016 $0 0009E SO $0 $238,444 9302016 so $993,963 $124,650 $369,850 s0 &16,2018 $115,000 500% $7MM $188,875 $0 02/1572017 $0 0W% $49,697 549,897 $0 2715,2017 $0 0 0.00% s0 s0 5494,300 9IM2016 $0 000% to s0 $262,750 0&1512017 $140.000 30/% $49,697 3169,697 s0 &1$2017 $255,000 4.50% Stt9.136 $119,136 $0 25132017 $0 000% $71,000 $71.000 $0 0&3620;7 $0 000% $0 f0 $239,394 930.1017 s0 $755,650 S1 /9.130 S374,138 60 &15,2017 119,000 6.0/% $71,000 $191,000 f0 02/152018 f0 000% $41,597 547,597 s0 2/15,2018 $0 0 00/% s0 s0 993,275 WA2017 s0 00/% SO $6 $282.000 0 &152018 $146000 300% $47,597 $192,597 s0 &15,2018 $265,000 4.50% $113,40/ 5113,400 s0 2715,2018 s0 000% $68,000 S68,000 s0 0 913 6/0 1 8 so 000% s0 s0 5240.191 97702018 s0 $113,400 $376,400 s0 &152018 $125,000 500% $88,000 $193,000 $0 02/152019 $0 000% $45,422 545,422 s0 2715,2019 s0 0 0.00% $0 s0 $495.60/ 9rJOQO18 s0 0.00% S9 SD $281,000 0&1&2019 1150,000 4.00% 545.422 $195.422 $0 &15,2019 $280,000 450% $107.438 $107,438 $107438 s0 27152019 $0 O.0/% $60,875 $84,875 s0 09'!02019 s0 00/% $0 f0 $2d0,Ba/ 990,2019 s0 0 sO S3874436 s0 SO &1$919 $130000 5.00% $64,875 $194,875 $O M2 SW20 SO 0.00% $42,422 542,422 $6 5,1572020 s0 0.0/% $101,138 $101.138 $494,875 913,019 $0 0.00% 50 s0 (259,750 0&152020 $155,000 400% 142,422 5197422 50 &152020 $290,000 450% $101.138 5391,138 s0 2715,2020 $0 OW% S61.625 $61,623 so 09901DM s0 000% s0 s0 $239,844 43&202o $0 0 s0 50 &1512020 $140,000 500% $81,625 $201,625 SQ 02;52021 $0 0.00% $39,322 $39.322 s0 5,152021 s0 000% $94,813 so 591,613 992275 9/;10/2020 s0 0.00% SO SO $263,250 08115,2021 5100,000 4.00% 239,322 $199,322 60 &152011 $305,000 4.50% 594,613 5399,613 $0 So 219/2021 s0 0.00% $58125 $58,125 so 0&3612021 SO 00/% $0 so $238,041 990/202/ s0 0 $0 $0 &1$921 $145,000 500% 156,125 $2034125 so 02/152022 $0 0.00% $36,172 138,122 s0 27131022 $0 0.00% $81,750 $87.750 $494.225 97302021 $0 000% W $0 $261150 0611&2022 6M,ODO 400% $38122 $201,122 $0 &152022 $320000 450% $87,750 5407.750 $0 $0 2/15/232 &15,2022 $0 0.00% 534.500 554,500 $0 09302022 $0 00/% s0 $0 1237,244 4362022 $0 0 s0 s0 $495.500 $15540W 5.0/% $51,500 $209,500 $0 027152013 $0 000% $32,822 $32,822 $o 2/15/2023 so 0.00% S805W $80,550 s0 9/7072022 $0 0.00% $0 $0 $264.000 0&151023 $175.000 400% $32,822 $207,822 $0 &151023 $330,000 450% 580,550 5410,550 s0 2/55,2023 $0 000% $50,625 550,625 s0 0 913 012 0 2 3 $0 0.00% 50 SO $240,644 43(12023 s0 0 s0 &151023 $160,000 5.00% $50625 $210,625 s0 02/;52024 $0 000% $29,322 $29322 s0 2/152024 s0 000% $73,125 30 $73,125 $491,100 97302023 s0 0.00% SO s0 $261,250 0&t 5110.24 $i80.OW 4.00% 529,322 5209,322 f0 &152024 $305,000 450% $73,125 5418,125 $0 SO 2/15,2024 so 0.00% 546,825 546,625 $0 0 9/3 02 021 $0 000% is SO 1236644 97072024 $0 0 $0 $0 5491,250 &151024 4362024 $170,000 5.0/% 518,625 5216,625 s0 021152025 SO 000% $25,722 $25,722 $0 2/152025 s0 0.00% 565,363 $65,363 s0 2/152025 s0 s0 000% 0.00% s0 s0 $263,250 0 &152025 SI85.000 400% $25,722 $210,722 $0 &151025 $365,OW 4.50% (65383 $430,383 Sp &152025 5180,000 5.00% $42,375 S42,3T5 f0 90&2025 50 000% SO $0 $ 236.444 93072025 s0 0 $0 s0 1495725 95,10.8025 $0 142,371 5222375 s0 2715,2028 50 0.00% $22,022 $22,022 $0 2/152026 s0 0.00% s57,150 $57,160 $0 &t5,M28 000% 60 s0 5264350 &112026 $IWODO 400% $22,022 $217,022 60 &1512026 $300.000 4.50% $57,150 $437,160 fO &132028 $0 O. 0/% $37,875 $37,875 s0 9/30/2028 $0 000% 50 $0 $239044 9/30.2026 $0 0 SO $0 $4 94.300 $185,000 50/% $37,875 $222.875 f0 2/15,2027 SO 00/% $18,172 $18,122 $0 27151M2T s0 000% $48,600 516600 $0 93072026 27151,27 s0 s0 0.00% s0 so $260.750 &152027 $205,000 4.17% $18,122 $223,122 SO &1512027 $3HS.000 4.50% 516600 5443,60/ s0 &1$2027 SIM.000 0.00% 500% $33,250 533250 $0 43&,27 $0 000% s0 $0 $ 241,214 913,027 s0 0 s0 $0 $492.200 430/2121 $0 O.0/% $33.250 $228,250 s0 2/132028 s0 000% $13,890 513,691 s0 2/15,2028 SO 000% $39,713 $39,713 s0 2715,X128 SO $0 $261,500 &151026 $210,000 413% $13,894 5223,891 f0 &1$2028 5415,000 450% $39,713 $454,713 s0 &15,M23 $0 !20/,000 000% 50/% $28,375 $28,375 $0 9/302028 $0 000% s0 $0 $237,188 9302028 s0 0 $0 s0 S4H,425 913012M $28,375 $233,375 s0 2/1512029 s0 000% $9,583 $9.563 s0 27152029 SO 0.00% 130,375 $30,375 $0 21152029 3o s0 000% 0.00% s0 s0 $261,750 &1512029 $220,000 425% $9.563 $229.563 $0 &151029 $430,000 450% MRS 5480,375 f0 &150029 3215000 500% $23.250 523150 s0 913 012 0 2 9 so 000% $0 $0 $239,/25 4302029 s0 0 s0 s0 $400.750 9/301MM s0 000% $23.250 S238,2 W 50 &1512030 sp OW% 34,888 54,886 $0 2/152030 $0 000% $20.700 $M70/ $0 2/!$2030 s0 000% $0 f0 I281,500 &;0,2030 5230.000 425% 34.888 S234 MS s0 &1510M $450,000 450% $20700 $470700 f0 &152030 $17.875 $17,875 s0 9/762030 $0 0% $0 SO $239175 9/X12030 2715/2031 &15,2031 3'302031 SO 10 $470,000 SO 0 000% 40/% 0 So $10,575 $10.575 SO SO $10.575 5480,175 s0 $491,400 s0 50 $491,160 9130'2030 1/15,2031 &1$931 #25000 $0 s0 $240.0/0 50/% 000% 000% 500% $17,875 30 $12,250 $12.250 $242,675 s0 $12.250 5152250 s0 $260,750 $0 50 $3,035,000 1,452,967 1457,967 $4,487,967 93&2031 50 000% $0 50 52844500 56,000.000 53,718.425 39,318,423 ,,318415 2150032 $0 000% $6,250 56,250 50 &15120.92 3250.oeo 50/% $6,250 $258,250 s0 93072032 f0 O.0/% $0 50 5262,500 !3.085, 1,903.338 ,356 0'152011 $0 000% 507080 S6 7,080 SO 9/30/2011 $0 000% so f0 $67.080 2,15,2012 SO 000% 557497 $57,497 s0 &152012 s0 000% $225.497 $225,497 s0 9/30/2012 so 000% $0 $0 $282,994 2/152013 $0 000% $192.497 $192.497 $0 &1,5,2013 S, 25 300% $287,852 5412.852 50 9r302013 s0 0.00% s0 s0 5605,349 27152014 s0 000% $267,247 $281247 $0 &152014 $355,000 750% #67,247 5622.247 $0 &70/2014 $o 0 OD% SO SO 5889.444 1715,2015 f0 000% $260.234 $260134 $O &151015 3475,000 1250% 5260,234 1735.234 s0 97302015 $0 000% $0 s0 $995,469 .. 2515,2018 so 000% (250.247 $250.247 so &15/2016 5495000 12.50% $250,247 $745,247 $0 973&2016 $l 0.00% s0 $0 $995,494 2/158017 $0 000% $239.834 5239,834 s0 &1 &"M 11 5515000 1250% 5239,834 $754,634 $0 9702017 SO 0.00% 5O 50 $994.669 2/15,2018 s0 000% 5228,997 5228.997 s0 &15,20.18 $ 535,000 1250% $226,997 $763,997 s0 973,018 $0 O.0/% s0 s0 5992,994 27152019 s0 0.00% $217,734 $217,734 s0 &152019 5560,000 13.50% $217,734 $777,734 $0 977&2019 s0 0.00% $0 $0 $996.489 2/1512020 $0 0.00% $205,164 $205,184 s0 &152020 $ 565,000 13.50% $205.164 $790,164 60 900/2020 30 0.00% SO s0 5995.369 2/152021 s0 0.00% $192,059 5192,059 $0 &158021 $610.000 13.50% $192,059 $80240.59 s0 9'301021 $0 0.00% So SO 5994,119 2/151022 s0 0 .00% $178,3 72 $178.372 s0 &15/2023 $640,000 13.50% $178,3]2 3816372 $0 90072022 $0 0.00% s0 s0 S996.7M 2115=23 50 0.00% $163,997 $183.997 $0 &15,2023 $665000 13.5096 $163,997 58284997 s0 9OOr2023 s0 0.00% $0 $0 $992.994 &152024 s0 000% $149,072 $149.072 s0 &1572024 $695,000 1350% 6d8672 $844.072 so 99072024 s0 0.00% $0 s0 $993.141 2054025 s0 000% $13;1,459 $In 459 s0 &1512025 $730,000 13.50% $133.459 5083.459 s0 973012025 $0 000% $0 s0 5996,919 27151026 $0 0.00% $117,047 $117,0-47 $0 &15 72(126 $760.000 1350% $117.047 5877.647 $0 93NM26 SO 0.00% $0 $0 $994,094 2/152027 $0 0.00% $99972 $99,972 s0 &152027 $795,000 13.63% $99,972 $894,972 s0 9/3OM27 s0 000% SO s0 $994,944 56 &1202 so 0.00% $81,991 581.961 $0 &151=8 5830,000 13.63% $81981 $911,981 so 9/30/2028 so 000% $0 $o $993,963 2/15)2029 $0 000% 563.188 $63,188 $0 &152029 $865,000 1375% $63,188 $928.186 so 99012029 s0 000% So so S981,375 2/15,2030 $0 0 .00% $43,4 63 $43.463 so &ty2O30 $905000 1375% $43,463 $948.463 s0 9301030 s0 000% s0 $0 $991,925 20.3 &151 s0 000% $22.825 522,025 50 8115231 $710000 950% $22,825 $732,825 $0 9/3&131 So 000% f0 50 $755,650 2715,2032 $0 000% $6,2W 56150 $0 W W032 $250,000 500% $6,250 $256.250 $0 APPENDIX C Glade Parks Plo 9srvice Plan GIW PM/ McNC�Py R/nroul Cnftllw Fiiu 0/OI IswrrPl Pp R0 mw Oao3 Sanne Pn a31 MM k1 n MOanw Gr/0/ PMl SWNdP1 Rw'/�w3 C W flw ku d YP0b0 Dnbl Nnubrn PIp Re�vnr' 11 R�lue Di.� 4� atl wee 1 a� k. Mcon,. CN0/ PaM SIwNCIP/ Rnr/�nr CeM3Pw Pkq. !/mM 1 TMrO 0/01 Nrvu�c1 qp Aeronue a eT�af b loin Dent �iCny �l E�4n3 vrOturW De015erre $PMC /Paywsnuau TiF ae.m.e Ca�kve I—T RC.enueE aeM N Pio 1 P r f 1 S f 301 f f 81111 f f 3 - 3 J1d 9N 3 3 - 3 - f JB/ d» f /11q $ - 3 J16.9p - S J9168T 81 >St - S S 5 fSb. lA, 330,000 130, t 3r11p 350, 111,60 HB361 t 10 .1» TbO, f f ».f0 34. f Ir6.rp 'L 1N.fir S 1. 10!.41 i /-3 ^3Y OfEW3le Pio-luMn Dlw Sar,ce Po,—tRU'bbltl rlTI�FMeR/ — E�ceea/ . AF /n1NnVM/ ^b P1O 6—� ^6Y Ot EUIen Pro-lWMa 0att 5mvke PU 0.�wrnwb/P�bbbl ' D�s b..i1F rlTY R�w�n» E�<nW/ Onp SwNUV Pebnerrb 1— S313J/] rt 0.anlun f _ y - 1 _ f 301,080 S 3 i - „� - •. 2 - S f 3JS9% f nc�.n/ ad e.nYw Poo - s Ifa Dnbl Sarvk� a Tope , 3 m.) 1 S 11 S 3 =1b iM1t= i a1s u 3 tf5 `iP k/C431 IMamr 500, 1 SOB 1 ,ssr 000 ]103 1M» ]Bl, 3 ./9 {'/>S »1 9Br i31.1A ` S3s] 1 31p,p1 M ] 1,64 14 P I 500 -800 - S 01.131 3»OpP 81 >St - 3 ]15,3/] f - f J18.9M S 133014 3 $1.68] 3/15» f - 33,(d0,f16 � 1 1315980 ' 300. ,000 34, U],f10 »0.000 W,SBO 3 s10]31 )» M— f l»,fW ,/3] Jp.rx 500,000 f ] f 308, Jti, 1 { », ] f 11] 1 811.3 S. 103 1,tl1.34 6—� ^6Y Ot EUIen Pro-lWMa 0att 5mvke PU 0.�wrnwb/P�bbbl ' D�s b..i1F rlTY R�w�n» E�<nW/ Onp SwNUV Pebnerrb 1— S313J/] rt 0.anlun f _ y - 1 _ f 301,080 S 3 i - „� - •. 2 - S f 3JS9% f nc�.n/ ad e.nYw Poo - s Ifa Dnbl Sarvk� a Tope , 3 m.) 1 S 11 S 3 =1b iM1t= i a1s u 3 tf5 `iP k/C431 IMamr 500, 1 SOB 1 ,ssr 000 ]103 1M» ]Bl, 3 ./9 {'/>S »1 9Br i31.1A ` S3s] 1 31p,p1 M ] 1,64 14 APPENDIX D Glade Parks PID Tax Roll Tax Account 'Owner Name Ownar Address Owner City (Legal Description Legal Description 2 Tax Year Land Value 'Improvement value Total Value Land Acres Land Sgft 7579527 Glade 121 Lp ;4949 Harrison Ave Ste 200 Rockford It Doss, Jesse Survey 1A441 It 6A03 2010 $321,944 $0 $321,944 0.112 4,899 41238575 lGlade 121 Lp '4949 Harrison Ave Ste 200 Rockford 11 Doss, Jesse Survey A 441 Tr 6A04 2010 $29,583 $0 { $29,583 I 0.022 961 iGlade 121 P 4949 1 First & Second Debt Issuance PID Millage 0 0 { r $215,243 0.421576 $133,074 0.255528 $341.557 0.232925 4483456 121 Lp 14949 Harrison Ave Ste 200 Rockford It (Doss, Jesse Survey IA 4411 Trr 68 i 2010 $2,413,268 $0 $2,413,266 2.951 528,563 4665112 G ad. 121 p 14949 204 (Doss, 47,220 4483375 Glade 121 Lp 4949 Harrison Ave Ste 200 :1 Rockford 11 Jesse Survey �Ab441 rs 4Ai & 4C 2010 $$'174645 $0 $$119,771 17845 2.688 117,089 4483448 'Glade 121 Lp 14949 Harrison Ave Ste 200 Rockford II Doss. Jesse Survey 441 Tr 6A1 2010 $119,771 $0 $119,771 1.000 i 43,560 6370624 Glade 121 Lp '4949 Harrison Ave Ste 200 11A Rockford II Bbb & C Ry Survey IAbts 204 Tr SD 2010 $353,492 $0 $353,492 0.357 ! 15,551 4493389 Glade 121 Lp X4949 Harrison Ave Ste 200 Rockford 11 'Havins, John H Survey IA 685 Tr 3 2010 $281,462 $0 $281,482 2.360 102,368 6820514 !Glade 121 Lp 4949 Harrison Ave Ste 200 Rockford II Doss, Jesse Survey JA 441 Tr 3C 2010 $129.832 $0 $129.832 1.531 66,695 6140696 Glade 121 Lp 4949 Harrison Ave Ste 200 RockfordII �Doss, Jesse Survey A 441 Tr 4601 2010 $11,282,649 $0 $11,282,649 0.952 41,469 6148014 ,Glade 121 Lp 4949 Harrison Ave Ste 200 Rockford it Doss, Jesse Survey 1A 441 Trs 4B2 & 682 2010 $114,022 $0 $114,022 0.194 8,451 6140157 'Glade 121 Lp 4949 Harrison Ave Ste 200 Rockford It Havins, John H Survey 685 Tr 2A 2010 $1,194.549 $0 $1,194,549 1 93.814 4,086,538 4483391 (Glade 121 Lp 14949 Harrison Ave Ste 200 IIIA Rockford II Doss, Jesse Survey fA 441 Tr 5 2010 $23,236 $0 $23,236 40.000 1,742,400 4483383 Glade 121 LP 14949 Harrison Ave Ste 200 Rockford 11 Doss, Jesse Survey �A 441 Tr 48 2010 $150,911 $o $150,911 0.247 10,759 4483405 Glade 121 L P 4949 Harrison Ave Ste 200 Rockford 0 Doss, Jesse Surve JA 441 Tr 6 y 2010 $42,758 $0 $42,758 20.149 877,690 4483413 Glade 121 Lp 4949 Harrison Ave Ste 200 Roc f! II Doss, Jesse Survey A 441 Tr 6A2 {j 2010 $183,381 $0 $183,381 1.000 43.560 6149057 Glade 121 Lp 4949 Harrison Ave Ste 200 Rockford 11 Doss, Jesse Survey IA 441 Trs 4AtA & 6B1A I 2010 $13,472 $0 $13.472 1.260 54,886 4483421 Glade 121 Lp 4949 Harrison Ave Ste 200 1 Rockford It Doss, Jesse Survey A 441 Tr 6A ! 2010 $2,643 $0 $2,643 9.776 425,829 $19,758,821 19,758,821 192.853 8,400,709 Glade Parks PID Assessment Roll Tax Year Fiscal Year 0 2010 2011 1 2011 2012 2 2012 2013 3 2013 2014 4 2014 2015 Projected Taxable Value Projected TIRZ Revenue $19,758,821 0 $20,153,997 $67,751 $51,056,747 $376,920 $52,077,882 $394,687 $146.638,127 $1,050,116 PID Assessment First Debt Issuance PID Millage 0 0 $67,080 0.332836 $4T243 0.092531 $0 0.000000 $0 0.000000 First & Second Debt Issuance PID Millage 0 0 $67,080 0.332836 $215,243 0.421576 $133,074 0.255528 $341.557 0.232925 First, Second & Third Debt Issuance PID Millage 0 0 $67,080 0332836 $215.243 0.421576 $228,429 0.438630 $494,807 0.337434 INVOICE Star-Telegram Customer ID: CITO9 400 W.7TH STREET Invoice Number: 315558201 FORT WORTH,TX 76102 (817)390-7761 Invoice Date: 4/30/2011 Federal Tax ID 26-2674582 Terms: Net due in 21 days Due Date: 4/30/2011 Bill To: PO Number: CITY OF EULESS ACCOUNTS PAYABL 201 N ECTOR DR Order Number: 31555820 EULESS, TX 76039-3543 Sales Rep: 073 Description: CITY OF EULESS 0 Attn: ACCOUNTS . PAYABLE Publication Dates: 4/29/2011 -4/30/2011 PAYABLE t' Otto,- C �i" e!!:. A,aA 11 r9€ 8 fit;' .;°.., - ! :� ,,, `44,-M 6 �3 ,. ... AE d 'filt{, .. ! .. CITY OF] ,--4-11-:;-if--..4 • it I3580 1 29 29 LINE $3.12 $180.74 'fY , l_, , FOR TIN Gum "".is IMPROVE- Sales Disc MENT DISTRICT("PID")•LEVYING / ($170.34) AN ASSESSMENT RATE FOR FISCAL YEAR 7800/u AT$0.00 PER Misc Fee $100 VALUE OF REAL PROPERTY IN THE PID ANDD APPROVING THE $10.00 FISCAL hen SERVICE AND PLAN FOR THE PID. E FE D TE. This ordinance shall be in full force and effect r ,; - from and its passage, as provided by the Euless City Charter Net-Amount: $20.40 and the laws of the State of Texas. PRESENTED AND APPROVED ON `��\H111llli f///// FIRST AND FINAL READING at a # i4, H.04 / CCoouncil on theme 26th day ofsAprill `"• 0�0 l f, ���``‹'� .•••• __7 ri 2011,by a vote of 5 ayes,0 nays, - ZU r ` Q .���PY PL' and 0 abstentions. >.r :�S� e(j�?Q APPROVED: c-, r , = Sec/star/ Q`' J14t tIIMA nth ! F OF i •. CPIRS-;.•; THE STATE OF TEXAS ///��1�i3�t��O N�\``` County of Tarrant Before me,a Notary Public in and for said County and State,this day personally appeared Deborah Baylor Norwood, Bid and Legal Coordinator for the Star-Telegram,published by the Star-Telegram,Inc.at Fort Worth,in Tarrant County,Texas;and who,after being duly sworn,did depose and say that the attached clipping of an advertisement was publishe 'n the above named paper on the listed dates: BIDS&LEGAL DEPT. STAR TELEGRAM (817)215-2323 , Signed —Si_9ST^` —� --‘-\ `.a SUBSCRIBED AND SWORN TO BEFORE ME,THIS Monday,Ma 11. 0/E//&14C) Notary Public Thank You For Your Payment Remit To: Star-Telegram Customer ID: CITO9 P.O. BOX 901051 Customer Name: CITY OF EULESS ACCOUN FORT WORTH, TX 76101-2051 Invoice Number: 315558201 Invoice Amount: $20.40 PO Number: Amount Enclosed: $ 0.,